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Minutes - Board - 1971-08-046 ROLL CALL Minutes of July 7, 1971 MINUTES OF THE REGULAR MEETING BOARD OF DIRECTORS OF THE COSTA MESA SANITARY DISTRICT HELD AT 77 FAIR DRIVE President Pumping Station Notice of Completion • August 4, 1971 PRESENT: Directors - Briggs, Rima, Porter, Glockner and Warren ABSENT: Directors - None Officials Present: Manager Madsen, Director of Finance Oman, Attorney June, Engineer Stevens, and Assistant Secretary Angel. The meeting was called to order at 7:35 by President Porter. Upon motion by Director Glockner, seconded by Director Warren, and unanimously carried, the minutes of July 7, 1971, were approved as posted and distributed. Engineer Stevens informed the Board that the contractor has completed the work under the contract for the President Pumping Station with the exception of satisfying the City regarding the street cut permit. Engineer Stevens recommended that the Board approve.this work subject to the contractor meeting the City's permit requirements. Director Warren made a motion, seconded by Director Briggs, that the President Pumping Station project be accepted, provided William J. Zapp meets the above permit requirements, and a Notice of Completion be filed with the County Recorder, and $2,356.49_be paid to the contractor 35 days from the date of recording. This motion carried by the following roll call vote: AYES: Directors. — Briggs, Rima, Glockner, Warren and Porter NOES: Directors' -.None ABSENT: Directors -.None Sewer Alarm Attorney June reported to the Board that Motorola had System Contract returned the Contract to the Costa Mesa Sanitary District, and it would be presented for the signatures of the President and Secretary tonight. Sewer Alarm Engineer Stevens stated he had received a bid from Motorola System Change for the additional pumping station radio transmitter in the Order No. 1 amount of $1,242.90. At the same time he said he requested a quote on certain modifications which would permit greater utilization of the equipment. These modifications consist • - 2 - of microphone adapters in each station, a timer that will automatically signal a test signal once a day, and the cost for these modifications would be $1,120.00. After discussion, Director Warren made a motion, seconded by Director Briggs, that the expenditure for Change Order No. 1 and the additional items mentioned above be approved. This motion carried by the following roll call vote: AYES: Directors - NOES: Directors - ABSENT: Directors - Rima, Briggs, Glockner, Warren and Porter None None Service Contract The Board informed Attorney June that they agreed with the Newport Beach conditions stipulated in the proposed Agreement between Santa Isabel the City of Newport Beach and the Costa Mesa Sanitary Avenue and District with the following exception: Paragraph 3, Irvine Avenue Line 1, the word " ourside" be changed to "outside." Attorney June stated he would make the change and contact Mr. Devlin of Newport Beach regarding the proposed agreement. House Count A communication was read by Manager Madsen requesting an addition of 102 units to the House Count. It was moved by Director Warren, seconded by Director Briggs, and unani- mously carried, that 102 units be added to the House Count, making a total of 26,931 as of July 1, 1971. Study of Street Manager Madsen submitted to the Board, as previously Department requested, a report regarding certain Sanitary District Sanitary Work work in the Street Department. Financial Upon motion by Director Warren, seconded by Director Report Glockner, and unanimously carried, the Financial Report for the month of July, 1971, was approved as submitted. Revised Statement Finance Director Oman submitted the revised Statement of of Operating Operating Expenses which now reflects the fifteen cent Expenses increase to Orco Disposal Service, Inc. After discussion, Director Warren made a motion, seconded by Director Glockner, that the revised Statement of Operating Expenses be approved in the amount of $526,834. ' This motion carried by the following roll call vote: AYES: Directors - NOES: Directors - ABSENT: Directors - • Rima, Glockner, Warren, Porter and Briggs None None. - 3 - 19 1 -72 Revised Finance Director Oman.submitted to the Board the latest liminary revised Preliminary Sanitary District Budget for 1971 -1972 S itary District for discussion. The revisions are: Budget (1) Page 1, Professional and Specialized Services- - reflects the new rate in the Statement of Operating Expenses. (2) Page 2, Addition of $130,000 in Capital Replacement Reserve. (3) Page 3, Recommendation to reduce tax rate to .1500. (4) Page 3, Special Assessments -- Current Year, increased to reflect the assessment rate of $23.00 per unit. The Board instructed Finance Director Oman to proceed with the final budget based on the above recommendations. George Mr. George Coffey, 470 Broadway, Costa Mesa, California, Coffey spoke before the Board regarding certain personnel and equipment items in the Budget. Director of Director Warren made a motion authorizing the President and Finance Secretary to sign Report No. 71 -1 instructing the County Report No. 71 -1 Auditor to draw a warrant from the General Running Expense Fund . in the amount of $45,166.44. This motion was seconded by Director Glockner and carried by the following roll call vote: AYES: Directors - Rima, Glockner, Warren, Briggs and Porter NOES: Directors - None ABSENT: Directors - None Adjournment Upon motion by Director Warren, seconded by Director Rima, and unanimously carried, the meeting adjourned at 9:11 p.m. to Wednesday, gust 11, 1971, at 7:30 p.m. President Secret Yy