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Minutes - Board - 1976-07-07• MINUTES OF BOARD COSTA MESA HELD AT THE REGULAR MEETING OF DIRECTORS SANITARY DISTRICT 77 FAIR DRIVE July 7, 1976 Roll Call Present: Directors - Glockner, Warren, Briggs, Rima Absent: Directors - Hutchison Officials Present: Manager Eldridge, Director of Finance Oman, Attorney June, Engineer Stevens, Assistant Secretary Machamer The meeting was called to order at 7:30 p.m. by President Rima. Minute Director Briggs made a motion, seconded by Director Rima, Correction and carried, to amend the minutes of June 2 as follows: Mr. Robert B. Joyce, 2078 -B Wallace Street, Costa Mesa, requested a refund on his Sanitation Connection Permit in the amount of $427.50. Manager Eldridge informed the Board that Mr. Joyce is unable to build his duplex at this time. Director Hutchison moved to approve Mr. Joyce's refund in the amount of • $427.50 less $15.00 for administrative costs. This motion was seconded by Director Briggs and carried by the following roll call vote: AYES: Directors - Hutchison, Briggs, Rima NOES: Directors - None ABSENT: Directors - Glockner and Warren. Minutes of On motion by Director Briggs, seconded by Director Rima, May 13 and and unanimously carried, the minutes of May 13, 1976 and June 2, 1976 June 2, 1976, were approved as amended. Elden Avenue Manager Eldridge reported that the contractor for the Sewer Main Elden Avenue Sewer Main project had encountered extra costs during construction due to gas and water services not shown on the plans. This extra cost was approved by the Board on May 5, 1976 and the Attorney for the District communicated with both the Southern California Gas Company and the Costa Mesa County Water District for reimbursement of these costs to the District. Both agencies have replied, either verbally or in writing, and denied our claim indicating their reasons. After discussion, Director Glockner made a motion that inasmuch as the Water District has worked with us on sanita- tion projects by supplying us with water that we waive further action against them. This motion was seconded by Director Briggs, and unanimously carried, Director Hutchison • absent. -2- 7 -7 -76 Elden Avenue Director Glockner further motioned that due to the fact • Sewer Main that our claim against the gas company is for such a small amount of money and to pursue its refund may hinder future negotiations, further action be waived. This motion was seconded by Director Warren, and unanimously carried, Director Hutchison absent. Tustin Manager Eldridge reported that the time limit has expired Pump Station and no work has been started on the Tustin Avenue Pumping Station project awarded to Robert J. Ernst dba California Pump and Wells. Mr. Ernst addressed the Board and indicated that he was unable to complete the contract as awarded. The plans and specifications were reviewed in detail with Mr. Ernst. The contractor indicated that he had inspected the job site before bidding, but was not fully aware of the scope of the job. He requested the Board to consider purchasing the equipment he ordered and now has in storage for this project, terminating his contract, and rebidding the job. After lengthy discussion, the Board requested that Mr. Ernst submit invoices for the equipment on hand, and make arrangements with the District Engineer to have the equipment inspected to see that it meets our specifica- tions before any further action is taken. • Occupancy A communication was read by Director of Finance Oman Report requesting an addition of 17 units to the Occupancy Count. It was moved by Director Warren, seconded by Director Briggs, and unanimously carried, that 17 units be added to the Occupancy Count making a total of 19,877 as of July 1, 1976. Financial Upon motion by Director Warren, seconded by Director Briggs, Report and unanimously carried, the Financial Report for the month of June, 1976, was approved as submitted. . Hearing Set Upon motion by Director Warren, seconded by Director Briggs, Assessment and unanim.oulsy carried, the public hearing was set for District August 4, 1976, at 7:30 p.m. to hear protests, objections and requests for exemption to the Trash and Garbage Assessment District. Orco Contract Attorney June requested that the contract amendment to Amendment our contract with Orco Disposal Service be held over to the August 4, 1976 meeting. Liability Director of Finance Oman reported on the new policy for Insurance liability insurance coverage that the City Council has Coverage adopted. He indicated that if a claim were filed against the Sanitary District for proven negligence, the District could be liable for the first $26,000. This report was • received and filed. -3- 7 -7 -76 iapital As discussed at the June 2. meeting, the Board would mprovement lan like to update its Capital Improvement Program to reestablish its plans for the money being collected in the Facilities Revolving Fund. The District Engineer submitted a list of items to be considered in preparing a Capital Improvement Plan. The Board approved the items, and directed Engineer Stevens to submit a formal proposal, including the length of time it would take to complete. Annexation No. 163 Attorney June informed the Board that the Local Agency Formation Commission had authorized the District to annex the property described in Annexation No. 163 without notice or public hearing by the Board, and Conflict of without an election, since it is an annexation requested by 100 terest percent of the owners of the real property being annexed. A negative declaration solution on said project has been completed by the City of Costa Mesa, as the Lead Agency, 76 -295 pursuant to the California Environmental Quality Act of 1970. Resolution 76 -143 -A Director Glockner made a motion that Resolution 76- 143 -A, being A RESOLUTION OF THE BOARD OF DIRECTORS OF THE COSTA MESA SANITARY DISTRICT, ORANGE COUNTY, CALIFORNIA, DECLARING AND ORDERING CERTAIN TERRITORY ANNEXED TO THE COSTA MESA SANITARY DISTRICT WITHOUT HEARING OR ELECTION AND ESTABLISHING AND ASSIGNING TAX CODE AREA FOR ANNEXATION • NO. 763, be adopted. This motion was seconded by Director Warren, and carried by the following roll call vote: AYES: Directors - Glockner, Warren, Briggs, Rima NOES: Directors - None ABSENT: Directors - Hutchison Annexation Attorney June presented a resolution making application No. 165 to the Local Agency Formation Commission for Annexation No. 165 to the Costa Mesa Sanitary District. He informed the Board that the annexation fee has been received along with the letter of request. Resolution Director Glockner made a motion that Resolution No. 76 -294, 76 -294 being A RESOLUTION OF THE BOARD OF DIRECTORS OF THE COSTA MESA SANITARY DISTRICT, ORANGE COUNTY, CALIFORNIA, MAKING APPLICATION TO THE LOCAL AGENCY FORMATION COMMISSION OF ORANGE COUNTY, CALIFORNIA, FOR THE ANNEXATION OF TERRITORY TO THE DISTRICT, be adopted. This motion was seconded by Director Warren, and carried by the following roll call vote: AYES: Directors - Glockner, Warren, Briggs, Rima NOES: Directors - None ABSENT: Directors - Hutchison Conflict of Director Warren made a.motion that Resolution No. 76 -295, terest being A RESOLUTION OF THE BOARD OF DIRECTORS OF THE COSTA solution MESA SANITARY DISTRICT, ADOPTING A CONFLICT OF INTEREST 76 -295 CODE APPLICABLE TO THE MEMBERS OF THE BOARD OF DIRECTORS, PURSUANT TO THE POLITICAL REFORM ACT OF 1974, be adopted. _AZ�o PresidentSetary Y/ • -4- 7 -7 -76 ,. Conflict of This motion was seconded by.Director Briggs, and carried Interest by the following roll call vote: • AYES: Directors - Glockner, Warren, Briggs, Rima NOES: Directors - None ABSENT: Directors - Hutchison Director of Director Briggs made a motion authorizing the President Finance Report and Secretary to sign Report 75 -17 instructing the County No. 75 -17 Auditor to draw a warrant the General Running Expense Fund in the amount _from of $63,148.92. This motion was seconded by Director Warren, and carried by the following roll call vote: AYES: Directors - Glockner, Warren, Briggs, Rima NOES: Directors - None ABSENT: Directors - Hutchison Director of Director Briggs made a motion authorizing the President Finance Report and Secretary to sign Report 75 -1 -B instructing the County No. 75 -18 Auditor to draw a warrant from the Number 7 Sewer Trunk Fund in the amount of $30,203.12. This motion was seconded by Director Warren, and carried by the following roll call vote: AYES: Directors - Glockner, Warren, Briggs, Rima NOES: Directors - None ABSENT: .Directors - Hutchison Director of Director Briggs made a motion authorizing the President • Finance Report and Secretary to sign Report 75 -19 instructing the County No. 75 -19 Auditor to draw a warrant from the Facilities Revolving Fund in the amount of $457.50. This motion was seconded by Director Warren, and carried by the following roll call vote: AYES: Directors - Glockner, Warren, Briggs, Rima NOES: Directors - None ABSENT: Directors - Hutchison Adjournment On motion by Director Glockner, seconded by Director Warren, and unanimously carried, the meeting adjourned at 9:40 o.m. _AZ�o PresidentSetary Y/ •