Minutes - Board - 2013-08-29 ITEM NO.03
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COSTA MESA SANITARY DISTRICT
MINUTES OF BOARD OF DIRECTORS REGULAR MEETING
AUGUST 29, 2013
CALL TO ORDER The Board of Directors of the Costa Mesa
Sanitary District met in regular session on
August 29, 2013 at 5:30 p.m. at 628 W. 19th
Street, Costa Mesa.
II. PLEDGE OF Director Perry led the Pledge of Allegiance.
ALLEGIANCE
III. INVOCATION Vice President Scheafer led the Invocation.
IV. ROLL CALL DIRECTORS PRESENT: Mike Scheafer, Robert Ooten, Art Perry,
Arlene Schafer
DIRECTORS ABSENT: James Ferryman
STAFF PRESENT: Scott Carroll, General Manager; Noelani
Middenway, Deputy Clerk of the District;
Robin B. Hamers, District Engineer; Alan
Burns, District Counsel; Marc Davis, District
Treasurer; Stacey Cuevas, Finance Manager;
Elizabeth Pham, Management Assistant
OTHERS PRESENT: Dean Ruffridge, CR&R; Lawrence Jones,
CR&R; Jim Mosher, Resident; Richard
Stoneman, Newport Beach Resident
V. CEREMONIAL MATTERS AND PRESENTATIONS- None.
VI. ANNOUNCEMENT OF LATE COMMUNICATIONS - General Manager Carroll indicated that Mr. Jim
Mosher had submitted written public comments that were provided to the Board for review.
VII. PUBLIC COMMENTS
Vice President Scheafer invited members of the public to address the Board.
Seeing no one, Vice President Scheafer closed public comments.
VIII. CONSENT CALENDAR
1. Board of Directors Study Session The Board of Directors Study Session
Meeting Minutes of July 16, 2013 Meeting Minutes of July 16, 2013, was
approved as presented.
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2. Board of Directors Regular Meeting The Board of Directors Regular Meeting
Minutes of July 31, 2013 Minutes of July 31, 2013, was approved as
presented.
3. Occupancy report and payment to The Board of Directors approved the
Costa Mesa Disposal occupancy report and payment to Costa
Mesa Disposal for the month of July 2013.
4. Contract Payment to CR Transfer for The Board of Directors approved payment
Recycling and Disposal Services to CR Transfer for recycling and disposal
services for the month of July 2013.
5. Adoption of a Warrant Resolution No. The Board of Directors approved adoption
CMSD 2014-2 Approving District of Warrant Resolution No. CMSD 2014-2
Warrant Registers Approving District Warrant Registers for the
month of July in the amount of
$1,085,990.72.
6. Directors' Compensation and The Board of Directors approved Directors'
Reimbursement of Expenses compensation and reimbursement of
expenses for the month of July 2013.
7. Investment Report The Board of Directors approved the
Investment Report for the month of July
2013.
8. Auditor Communication Letter Audit Director Perry pulled this item for
FY 2012-13 discussion.
9. Resolution No. 2013-842 — The Board of Directors approved Resolution
Authorizing the Disposition of District No. 2013-842.
Assets
10. Budget Transfer for Permit Office Director Perry pulled this item for
Storage Units discussion.
END OF CONSENT CALENDAR
• Director Ooten moved for approval of the Consent Calendar with the exception of Item Nos. 8 and 10.
Director Schafer seconded the motion.
The motion carried 4-0.
In regards to Item No. 8, Mr. Mosher provided public comment concerning a letter from the auditor to
the District and requested clarification of the auditor's scope of work.
Director Perry questioned if the District had in house staff to work with the auditor.
General Manager Carroll responded to Director Perry's question and noted that Ms. Stacey Cuevas,
Finance Manager, would be working directly with the auditor. Mr. Carroll responded to the public
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comment and confirmed that the auditor's scope of work is to ensure that the District is following the
generally accepted accounting principles and does not include identifying fraud or misreporting.
Mr. Marc Davis, District Treasurer, noted that the firm is engaged to conduct a financial statement audit
and to perform a risk assessment of the District.
Discussion followed regarding the auditors obligation to communicate suspected fraud and the reporting
of material misstatements.
There were no further questions or comments concerning this item.
In regards to Item No. 10, Director Perry requested clarification of the budgetary need for permit office
storage units.
General Manager Carroll responded to Director Perry's comment and indicated that the storage units
would be placed in the permit room to create an organized space to house the sewer plans.
There were no additional questions or comments concerning this item.
Director Ooten moved to approve Item Nos. 8 and 10. Director Perry seconded the motion.
The motion carried, 4-0.
Vice President Scheafer requested to discuss Item No. 18 at this point in the agenda.
X. GENERAL MANAGER/DISTRICT CLERK REPORTS
18. Sewer Service to 2457 — 2459 Santa Ana Avenue
Recommendation: That the Board of Directors approves the following:
1. Reimburse the property owner $23,625.37 for sewer services not received from FY
2001/02 to 2012/13 alone with related expenses incurred by the property owner for
rehabilitating his sewer lateral.
2. Direct staff to prepare a settlement agreement with the property owner and authorize
the General Manager to sign agreement on behalf of the District.
3. Direct staff to file a claim with the Special District Risk Management Authority
(SDRMA) to seek reimbursement for the settlement cost and repair costs to reconnect
the sewer lateral to the District mainline.
General Manager Carroll deferred to Mr. Rob Hamers, District Engineer, for report details and noted
that the property owner was present at the meeting.
Mr. Hamers provided report details and indicated that in 1977 the District had inadvertently terminated
sewer connectivity to Mr. Stoneman's property when a manhole had been placed on top of Mr.
Stoneman's sewer lateral. Mr. Hamers felt that it was very clearly identified by the Engineer, his staff,
two contractors, and Mr. Stoneman and that the claim was valid. Mr. Hamers deferred to Mr. Carroll for
a breakdown of the proposed reimbursement.
General Manager Carroll provided details of the financial review and noted that the settlement for
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$23,625.37 was justified based on the hardships caused to him and the tenants on his property. Mr.
Carroll indicated that he and Mr. Stoneman would sign a settlement agreement and a check would be
issued to Mr. Stoneman. A copy of the settlement agreement, check, and any additional costs incurred
would then be filed as a claim with the Special District Risk Management Authority (SDRMA) to seek
reimbursement for the settlement cost and repair costs to reconnect the sewer lateral to the District
mainline.
Vice President Scheafer questioned if part of the assessment fees were from the Orange County
Sanitation District (OCSD).
General Manager Carroll responded to Vice President Scheafer and confirmed that the assessment
fees were completely separate from the claim that would need to be filed with OCSD.
Vice President Scheafer questioned Mr. Alan Burns, District Counsel, if the District's reimbursement to
Mr. Stoneman for rent credit and gift cards that Mr. Stoneman had given to the tenants on the property
would be considered a gift of public funds.
District Counsel Burns responded to Vice President Scheafer's question and indicated that the Board is
making a recommendation for approval of a package settlement and felt that it is justified.
Director Ooten moved for approval. Director Perry seconded the motion.
District Engineer Hamers noted that invoices from Schuler Engineering, Inc. would be sent directly to
the District and is not part of the reimbursement to Mr. Stoneman and will be applied to the claim to
SDRMA.
Director Ooten revised his motion and moved to approve payment to Mr. Stoneman per the staff report
recommendation and authorize staff to reimburse the contractor. Director Perry seconded the motion
and stated that he would like to hear from Mr. Mosher for any comments on the item.
Mr. Mosher responded that he had no comments on the item.
The motion carried, 4-0.
Vice President Scheafer apologized to Mr. Stoneman for not having asked if he had any questions and
invited Mr. Stoneman to address the Board.
Mr. Stoneman questioned if he is at risk of toxic exposure.
Mr. Hamers replied that Mr. Stoneman was not at risk.
There were no additional questions or comments.
11. Final Year End Budget for FY 2012-13
Recommendation: That the Board of Directors receive and file the report.
General Manager Carroll deferred to Finance Manager, Stacey Cuevas, to provide the report.
Ms. Cuevas provided details of the year end expenditure report for Fiscal Year 2012-13. Ms.
Cuevas noted that the District would realize a surplus under 5.2 million dollars with eighty-six
percent of that amount deriving from the CIP budget. Ms. Cuevas indicated that a payment of just
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under$10,000 had been made to CaIPERS for the prefunding of retirement benefits.
Discussion followed regarding the payment to CaIPERS and the estimation of what the District will
owe towards its unfunded liability.
Vice President Scheafer questioned Mr. Carroll whether or not the District is promoting lockable
trash containers.
Mr. Carroll indicated that the District has not been aggressive in promoting the lockable containers.
Director Ooten requested that a discussion regarding the Inflow & Infiltration (I&I) program be
brought to the Board at its October Study Session.
Mr. Hamers commented that a payment to National Plant Services had been made to re-plug and
seal every manhole and that the District is cleaning half of the lines.
There were no additional questions or answers and the report was received and filed.
12. Operations and CIP Carry Forward Request— FY 2013-14
Recommendation: That the Board of Directors approves the carry forward
appropriations from FY 2012-13 in the following amounts:
1. Operations: $90,931.42
2. Capital Improvement Projects: $3,442,476.62
General Manager Carroll requested that this item be pulled from the agenda.
13. Board of Directors Health Insurance
Recommendation: That the Board of Directors provides direction to staff.
General Manager Carroll provided report details regarding the Board of Directors Health Insurance
and noted that no members of the Board are currently participating in the program and suggested
that a termination resolution for non-CaIPERS members be filed in July 2014 and will take effect in
January of 2015.
Discussion followed regarding whether or not to keep the health insurance plan at the cost of$60 a
year.
Director Perry felt that it would be a good idea to keep the health insurance plan as there may be
changes in the Board of Directors.
Director Ooten moved to direct staff to file a termination resolution. The motion died for lack of a
second.
Vice President Scheafer made a substitute motion to calendar the item and bring the item back in
April, 2014. Director Perry seconded the motion.
The motion carried 3-1, with Director Ooten opposed.
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14. Remove and Replace vs. Trenchless Technology
Recommendation: That the Board of Directors receives and files this report.
General Manager Carroll provided details of a remove and replace vs. trenchless technology
analysis report. Mr. Carroll discussed the challenges and benefits of both methods and stated that
the District saved nearly $2 million dollars by using trenchless technology.
Discussion followed regarding the fold and form technology method.
Vice President Scheafer stated that another benefit to utilizing trenchless technology is worker
safety.
There were no additional questions or comments and the report was received and filed.
15. Rewarding Ideas Program
Recommendation: That the Board of Directors approves rewarding the following
employees for their ideas:
1. Anna Sanchez, $850 for saving $4,250.41 on copy machines.
2. Javier Ochiqui, $100 for enhancing morale and promoting and branding CMSD.
3. Jaesen Alfassa, $100 for parking lot safety.
General Manager Carroll introduced the item and welcomed any questions from the Board.
Director Ooten expressed opposition in approving Ms. Sanchez's rewarding idea submission as he
did not feel that it was appropriate for management to participate in the rewarding ideas program.
Director Ooten noted that as a matter of policy he would be willing to approve the submission but
would propose a review and change of the policy to where management is not allowed to apply.
Director Perry expressed opposition in supporting $850 for the proposed idea.
General Manager Carroll indicated the title of the program is the Employee Rewarding Ideas
Program and did not specify that only specific employees would be able to participate in submitting
their ideas. Mr. Carroll noted that the policy is written that any employee would be eligible to receive
up to twenty percent of the first year's annual savings or revenues and that Ms. Sanchez's
suggested award of$850 is twenty percent.
Director Ooten stated that he would be willing to approve the recommended awards based upon
the current policy with the opportunity to amend the policy.
General Manager Carroll suggested that the Board approve the recommended awards as it does
abide by the current policy and bring back the program policy for review at a future meeting.
Vice President Scheafer invited Mr. Mosher to address the Board.
Mr. Mosher provided public comment and agreed with Director Ooten's comments and felt that cost
savings and creativity is expected of managers and is built into the salaries they receive and should
not be a separate reward. Mr. Mosher indicated that he felt there was a discrepancy in. Ms.
Sanchez's report as there is no expense shown regarding the copy machine that is being operated
at the District yard, therefore, creating less of a savings than was stated.
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General Manager Carroll responded to public comment and explained that a color copier/plotter
was to be purchased at the cost of over $5,000. Ms. Sanchez's idea to transfer the old copier from
District headquarters to the District yard, along with the elimination of maintenance fees for unused
equipment, attributed to the savings amount stated in the report.
Vice President Scheafer stated that whether the $850 is exorbitant or not it still adhered to the
policy.
Director Ooten moved approval of the recommendation with the understanding that the policy will
be brought back to the Board for review at a future meeting.
Director Schafer questioned if each rewarding idea could be voted on by a separate motion.
Vice President Scheafer seconded Director Ooten's motion as it adheres to the current policy.
The motion failed, 2-2, with Directors Perry and Schafer opposed.
Director Perry moved approval of Mr. Javier Ochiqui and Mr. Jaesan Alfassa's rewarding ideas for
$100 each. Director Schafer seconded the motion.
The motion carried 4-0.
Vice President Scheafer moved that the rewarding idea for Ms. Anna Sanchez be brought back to
the September 26, 2013 Board meeting for discussion with the full Board. Director Ooten seconded
the motion.
The motion carried 4-0.
XII. ENGINEER'S REPORTS
16. Project Status Report
Recommendation: That the Board of Directors receive and file the report.
District Engineer Hamers introduced the item and welcomed any questions from the Board.
Director Ooten expressed concern regarding the completion of emergency projects that are still in
process.
District Engineer Hamers reported that the projects are nearly fifty percent done.
Discussion followed regarding whether or not there is a need to distinguish between achievable and
challenging projects.
District Engineer Hamers provided an update of back-up generators for the various pump stations.
Director Perry requested that the CIP reports be printed in larger format.
There were no additional questions or comments and the report was received and filed.
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Recommendation: That the Board of Directors approves and executes the emergency
services agreement.
General Manager Carroll introduced the item and noted a change in the recommendation as the
agreement was not available at the time of the meeting. Mr. Carroll noted that the contract amount was
within his purview to execute so it is recommended that the Board receive and file the report. Mr. Carroll
deferred to Mr. Hamers.
District Engineer Hamers indicated that the District prefers to maintain two traffic control companies on
hand for emergency traffic control services and recommended approval of the contract with Alpha
Traffic Services, Inc.
Director Perry questioned how payments are made to the contractor.
District Engineer Hamers confirmed that payment will be made upon services received from the
contractor.
There were no additional questions or comments and the report was received and filed.
XII. TREASURER'S REPORTS — None
XIII. ATTORNEY'S REPORTS - None
XIV. LOCAL MEETINGS
A. Orange County Sanitation District (OCSD) — (Director Ooten)
Recommendation: That the Board of Directors accepts oral report.
Director Ooten reported on his attendance of the OCSD meeting and discussed
OCSD's need to purchase oxygen for the sludge plant.
B. Santa Ana River Flood Protection Agency (SARFPA) — (Secretary
Perry)
Recommendation: That the Board of Directors accepts oral report.
Nothing to report at this time.
C. Independent Special Districts of Orange County (ISDOC) — (Vice
President Scheafer)
Recommendation: That the Board of Directors accepts oral report.
Vice President Scheafer reported that ISDOC voted 18-3 for ISDOC to continue its
membership with the Orange County Council of Governments (OCCOG) and that
the next ISDOC Executive meeting will discuss revisions to the ISDOCBylaws.
D. California Special Districts Association (CSDA)
Recommendation: That the Board of Directors accepts oral report.
Vice President Scheafer noted that the Board would be attending the CSDA annual
conference in Monterey in September.
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conference in Monterey in September.
E. California Association of Sanitation Agencies (CASA)
Recommendation: That the Board of Directors accepts oral report.
Vice President Scheafer reported that he attended the CASA conference in San
Diego with Directors Perry and Scheafer.
F. Other Meetings Qualifying for Reimbursement under CMSD Ordinance
No. 55, Operations Code Section 3.01.030
Recommendation: That the Board of Directors accepts oral report.
Director Schafer reported on her attendance of the ISDOC, WACO, CMSD Study
Session, Regular Board meeting, and the Chamber of Commerce Breakfast.
Vice President Scheafer noted that Midway City received an award at the CASA
conference for Best Operations.
Director Ooten reported that a discussion regarding the spending of Measure M1 and
M2 funds occurred at the ISDOC meeting.
XVI. OLD BUSINESS - None
XVII. NEW BUSINESS
19. Independent Special Districts of Orange County (ISDOC)
Recommendation: That the Board of Directors approves President
Ferryman or Vice President Scheafer to vote on behalf of the Costa Mesa
Sanitary District for ISDOC's proposed Bylaws.
General Manager Carroll reported that this item was requested to be brought to the
Board for approval.
Director Ooten moved for approval. Director Perry seconded the motion.
The motion carried 4-0.
XVIII. ORAL COMMUNICATIONS AND DIRECTOR COMMENTS
Vice President Scheafer indicated that he was contacted by the Senior Center regarding
a sponsorship opportunity for an event on October 18.
Discussion followed regarding how the event ties in with the District's function.
Vice President Scheafer requested that the item be placed on the September Board
meeting agenda.
General Manager Carroll indicated that he would contact the Senior Center for
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Director Ooten requested that staff contact the Board when time sensitive mail is
received.
Director Schafer questioned if the District was advertised in the Costa Mesa Recreation
magazine.
Ms. Pham confirmed that the District is advertised in the publication.
XIX. ADJOURNMENT
There being no further business to come before the Board of Directors, Vice President
Scheafer adjourned the meeting at 6:53 p.m.
THE NEXT REGULAR MEETING OF COSTA MESA SANITARY DISTRICT
BOARD OF DIRECTORS WILL BE HELD ON SEPTEMBER 26, 2013 AT 5:30 P.M.
IN THE DISTRICTS BOARD ROOM, 628 W. 19TH STREET. -••,,,
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