Loading...
Minutes - Board - 2025-07-28COSTA MESA SANITARY DISTRICT MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING JULY 28, 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) Others present Cindy Brenneman, Citizens Advisory Committee Member and District resident Michael Tou, Citizens Advisory Committee Vice Chair and District resident Shayanne Wright, Citizens Advisory Committee Member and District resident Sue Lester, Citizens Advisory Committee Chair and District resident 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 COSTA MESA SANITARY DISTRICT PAGE 2 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD JULY 28, 2025 President Scheafer led the Pledge of Allegiance. 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's absence is excused. 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. Citizens Advisory Committee Chair and District resident, Sue Lester, thanked Vice Secretary Schafer for her 50 years of public service to the Costa Mesa COSTA MESA SANITARY DISTRICT PAGE 3 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD JULY 28, 2025 community and to the District. She wished her well and expressed appreciation for her contributions. President Scheafer reiterated Ms. Lester's comments and noted that Vice Secretary Schafer will be sorely missed by the Board. Hearing no additional comments, he closed public comments. C. CONSENT CALENDAR Action (Consent): 1. Approve the Board of Directors Study Session Minutes of June 1022025 Recommendation: That the Board of Directors approve the meeting minutes as presented. Action (Consent): 2. Approve the Board of Directors Regular Minutes of June 23, 2025 Recommendation: That the Board of Directors approve the meeting minutes as presented. Action (Consent): 3. Adopt Warrant Resolution No. CMSD 2026-01 Approving District Warrant Registers Recommendation: That the Board of Directors adopt Warrant Resolution No. CMSD 2026-01 approving District warrants for the month of June in the amount of $1,2551147.07. Action (Consent): 4. Approve Payroll Transparency Disclosure for June 2025 Recommendation: That the Board of Directors approve and file the report. Action (Consent): 5. Approve the Directors' Compensation and Reimbursement of Expenses Recommendation: That the Board of Directors approve the compensation and reimbursement of expenses as presented. Action (Consent): 6. Approve the Preparation of a Warrant to CR Transfer for $269,941.73 in the July 2025 Warrant Register for January, February, May, and June 2025 Recycling and Disposal Services COSTA MESA SANITARY DISTRICT PAGE 4 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD JULY 28, 2025 Recommendation: That the Board of Directors approve the preparation of a warrant to CR Transfer in the amount of $269,941.73 in the July 2025 warrant register for January, February, May, and June recycling and disposal services. Action (Consent): 7. Approve the Occupancy Count of 23,216 and Direct Staff to Prepare a Warrant to CR&R Environmental Services for $395,895.48 in the July 2025 Warrant Register for June 2025 Solid Waste Collection Services Recommendation: That the Board of Directors: 1. Approve the occupancy count of 23,216; and 2. Direct staff to prepare a warrant to CR&R Environmental Services for $395,895.48 in the July 2025 warrant register for June 2025 solid waste collection services. Action (Consent): 8. Receive and File June 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 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 discussion. D. PUBLIC HEARINGS None. E. GENERAL MANAGER REPORTS Action, Receive and File: 1. Receive and File 2025 Performance Measurement Report — 2nd Quarter (January — June) Calendar Year Recommendation: That the Board of Directors receives and files this report. COSTA MESA SANITARY DISTRICT PAGE 5 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD JULY 28, 2025 General Manager, Scott Carroll, presented report details. President Scheafer inquired about any outstanding performance measurements in the 2nd Quarter. Mr. Carroll shared that the District's goal to complete the permit review process is nine days and staff is doing so within an average of 5 days. He also shared that the District's goal to respond to public records request is 10 days and staff is doing so in less than four days. He discussed sanitary sewer spills and hotspot cleanings due to an accumulation of grease in the sewer system. Secretary Perry inquired about specific grease hotspots. Mr. Carroll stated that the main hotspots are located at The Camp, South Coast Plaza, and Triangle Square. Discussion followed regarding CR&R's response to missed trash collections and trash cart replacement requests. Vice President Ooten commented on the format of the report. There was no further discussion, and the report was received. Action: 2. Consider Approving First and Second Amendments to Agreement with Acorn Technology Services. Recommendation: That the Board of Directors approve the First and Second Amendments to the District's existing agreement with Acorn Technology Services for comprehensive information technology management services. Mr. Carroll provided report details. President Scheafer expressed support for Acorn Technology Services. Motion: To approve the First and Second Amendments to the District's existing agreement with Acorn Technology Services for comprehensive information technology management services. Motion by Art Perry, second by Nicole Wiltshire. COSTA MESA SANITARY DISTRICT PAGE 6 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD JULY 28, 2025 Ms. Lester inquired about the next steps if the amendments are not approved. District Counsel, Alan Burns, stated that the District would disavow the contract and explore options for a new contract. He noted that the contractor is responsible for knowing the limits of the District's authority. 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 Secretary Perry asked if the General Manager's purchasing authority should be adjusted. Mr. Carroll stated that this issue has been previously discussed, and the public did not agree with increasing the General Manager's purchasing authority. He noted that he can research the recommended threshold by the Uniform Public Construction Cost Accounting Act (CUPCCAA) and provide an update to the Board. There was no further discussion. F. ENGINEER'S REPORTS Action, Receive and File:1. Receive and File the District Engineer's Monthly Report and Capital Improvement Projects Status Recommendation: The Board of Directors receive and file the Capital Improvement Projects Status Report. District Engineer, Mark Esquer, indicated support for the Board discussing an adjustment to the General Manager's approval threshold. He shared updates on capital improvement projects. COSTA MESA SANITARY DISTRICT PAGE 7 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD JULY 28, 2025 Discussion followed regarding the property damage to the Elden Pump Station and guardrail. There was no further discussion, and the report was received. Action: 2. Project 535 Irvine/Harbor PS Electrical Improvements — Adopt CEQA Determination and Award a Contract Recommendation: The Board of Directors: 1. Adopt Project #535 Irvine/Harbor PS Electrical Improvements as Categorically Exempt per the California Environmental Quality Act (CEQA) Section 15302, Class 2; and 2. Award a contract to the lowest responsive and responsible bidder, Amtek Construction, Inc., in the amount of $133,333. Mr. Esquer presented the item. Motion: To adopt Project 535 Irvine/Harbor PS Electrical Improvements Project as Categorically Exempt per the California Environmental Quality Act (CEQA) Section 15302, Class 2. Motion by Art Perry, second by Mike Scheafer. 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 award a contract to the lowest responsive and responsible bidder, Amtek Construction, Inc., in the amount of $133,333. Motion by Mike Scheafer, 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 President Scheafer commended Mr. Esquer for his recent presentation at the City/Districts Liaison Committee meeting. COSTA MESA SANITARY DISTRICT PAGE 8 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD JULY 28, 2025 There was no further discussion. G. TREASURER'S REPORTS Action: 1. Investment Report for the Month of June 2025 Recommendation: That the Board of Directors approve the Investment Report for the month of June 2025. District Treasurer, Marc Davis, presented a quarterly review of the District's investments and noted the rise in inflation over the last three months. Vice President Ooten discussed the District's Asset Replacement Fund. Motion: To approve the Investment Report for the month of June 2025. 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 further discussion. H. ATTORNEY'S REPORTS Action: 1. Options for Filling Board of Director, Division 5 Vacancy Recommendation: That the Board of Directors implement one of the following procedures as per California Government Code Section 1780: a. Fill the vacancy by appointment; or b. Call for a special election District Counsel, Alan Burns, presented report details. He stated that Vice Secretary Schafer has given notice that she is retiring from the Board effective August 1, 2025. He stated that the Board can appoint a member of the public or hold a special election to fulfill the Board vacancy. He confirmed that the Board has 60 days from August 1, 2025 to make an appointment. He noted that if an appointment is not made within 60 days, COSTA MESA SANITARY DISTRICT PAGE 9 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD JULY 28, 2025 then the Board of Supervisors will make an appointment for the District. He added that the other available option is to hold a stand-alone election at a cost of about $500,000. President Scheafer inquired about keeping the Board seat vacant until its term has expired. Mr. Burns confirmed that, since the term does not expire within 60 days, the Board must fulfill the vacancy. Mr. Carroll stated that the District must provide 15 days for candidates to apply for appointment. Secretary Perry recommended notifying applicants as soon as tomorrow and setting up candidate interviews within three weeks. Mr. Burns clarified that candidates have the right to listen to all interviews since it is a public meeting. Discussion followed regarding the timeline for interviews and application guidelines. Secretary Perry recommended holding a special meeting for candidate interviews in the first week of September. The Board agreed to hold a special meeting on Tuesday, September 2nd at 4:30 p.m. Discussion followed on the District's procedures for notifying potential candidates. Ms. Middenway stated that the deadline for applications will be August 28, 2025. Motion: To fill the vacancy by appointment as per California Government Code Section 1780, and to begin advertising for the vacancy on July 29, set a COSTA MESA SANITARY DISTRICT PAGE 10 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD JULY 28, 2025 submission deadline of August 28, and hold candidate interviews on September 2 at 4:30 p.m. Motion by Art Perry, second by Mike Scheafer. Mr. Burns noted that the Board does not need to formally accept Vice Secretary Schafer's resignation. 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. I. LOCAL MEETINGS: In accordance with AB 1234 (Gov. Code 53232.3), a report is required to be given by a Director for any meeting for which expense reimbursement of any kind is provided. Note: For meetings for which the per diem compensation is sought, the Operations Code provides that such compensation is authorized for each days service rendered as a Director at the request of the Board (not to exceed six days in one month), and certain meetings are specified as being eligible as set forth in District Operations Code § 3.01.030. For meetings not so 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) Secretary Perry attended OC San's Board meeting on Vice President Ooten's behalf. He reported on OC Sans Citizens Academy, staff recognition, and their rehabilitation project of the gravity sewer line along the 405-freeway in Costa Mesa. 2. Santa Ana River Flood Protection Agency (SARFPA) - (Secretary Perry) COSTA MESA SANITARY DISTRICT PAGE 11 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD JULY 28, 2025 3.Independent Special Districts of Orange County (ISDOC) - (Vice Secretary Schafer) President Scheafer stated that ISDOC is not having a quarterly meeting this month and will be meeting in October. 4. California Special Districts Association (CSDA) - (Vice Secretary Schafer) President Scheafer discussed CSDA's upcoming conference. He confirmed that the August Board meeting will take place on August 18, 2025. 5. Special District Risk Management Authority (SDRMA) - (President Scheafer) President Scheafer stated SDRMA has a Board meeting next week. He added that he will be virtually attending a special meeting tomorrow for the Special Districts Reinsurance Group. 6. Other Meetings Qualifying for Reimbursement under CMSD Ordinance No. 55, Operations Code Section 3.01.030 President Scheafer shared that he attended a Water Advisory Committee of Orange County (WACO) meeting. Director Wiltshire reported on the City/Districts Liaison Committee meeting and Costa Mesa City Council meeting. There was no further discussion. T. OLD BUSINESS None at this time. K. NEW BUSINESS None at this time. L. ORAL COMMUNICATIONS AND DIRECTOR COMMENTS COSTA MESA SANITARY DISTRICT PAGE 12 MINUTES OF THE BOARD OF DIRECTORS REGULAR MEETING HELD JULY 28, 2025 Discussion: 1. Oral Communications and Director Comments President Scheafer shared appreciation for Vice Secretary Schafer's contributions to the Costa Mesa community and Chamber of Commerce. Vice President Ooten commented on Vice Secretary Schafer's recommendations. President Scheafer also noted that Vice Secretary Schafer was a big ambassador for CSDA. There was no further discussion. O. CLOSING ITEMS Procedural: 1. Adjourn — The next meeting of the Costa Mesa Sanitary District Board of Directors will be held on Monday, August 18, 2025. President Scheafer adjourned the meeting at 5:29 p.m. Art Perry M' e Scheafer Secretary President