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Minutes - Board - 1984-06-14MINUTES OF THE REGULAR MEETING BOARD OF DIRECTORS COSTA MESA SANITARY DISTRICT June 14, 1984 Call to Order The-meeting was called to order by President Wahner at 7:30 p.m. Roll Call Present: Directors - Wahner, Crank, Hanson, Green, Smith Absent: Directors - None Officials Present: Bruce Mattern, Manager Roy June, Attorney Rob Hamers,'Engineer Robert Oman, Finance Director Florine Reichle, Assistant Secretary GUESTS Mr. Johnnie Freeman, Van Dell and Associates; James W. Ray, J. Ray Construction Company; and Jorge Alvarez, M.D. Janes Company. MINUTES: On motion by Director Hanson, seconded by Director May 10, 1984 Green and unanimously carried, the minutes of the regular meeting of May 10, 1984, were approved as distributed and posted. May 17, 1984 On motion by Director Hanson, seconded by Director Green and unanimously carried, the minutes of the regular adjourned meeting of May 17, 1984, were approved as distributed and posted. MINUTE AMENDMENT On motion by Director Hanson, seconded by Director April 12, 1984 Green and unanimously carried, the minutes of April 12, 1984, were amended to include the following: "Director Hanson made a motion, seconded by Director Green, authorizing the President and Secretary to sign Report No. 83 -18, instructing the County Auditor to draw a warrant from the Costa Mesa Sanitary District General Fund in the amount of $169,189.17. Motion carried by the following roll call vote: AYES: DIRECTORS - Wahner, Crank; Hanson, Green, Smith NOES: DIRECTORS - None ABSENT: DIRECTORS - None" WRITTEN Mr. Mattern circulated letter and invoice from COMMUNICATIONS Bayly, Martin and Fay Insurance Engineers, for renewal of the Public Officials Liability Insurance Bayly, Martin for a three -year term, in the amount of $11,861. and Fay He stated this item is included on the warrant list for payment. City of Costa Mesa He also mentioned the communications included in the Agenda package; a letter and invoice from the City of Costa Mesa for reimbursement for funds expended on District facilities in conjunction with the construction of East 17th Street from Newport Boulevard to Orange Avenue, in the amount of $17,112.59. He stated this item is also included on the warrant list for payment. Construction of Messrs. Ray and Freeman addressed the Board on Sewer Facilities behalf of their project to develop the site on at Bristol and the southeast corner of Bristol and Red Hill. Red Hill They asked for special consideration to have the District design and construct sewer facilities to this property in exchange for the easement across the property. After discussion, the Board felt that any decision to be made would have to follow an extensive investigation and report by Staff. MOTION On motion by Director Green, seconded by Director Smith and unanimously carried, Staff was directed to investigate this request and prepare a report for Board consideration at the August 9 meeting. Request to Accept Mr. Jorge Alvarez addressed the Board to request Sewer System - that the District accept the sewer system for the M. D. Janes Pentridge Cove Phase II project. The project was Company 90% completed in 1981 prior to a change in policy. He is requesting acceptance of the system and easements in accordance with the policy that was existing at the time construction began. MOTION On motion by Director Hanson, seconded by Director Crank, the sewer system for Pentridge Cove Phase II was approved for acceptance and maintenance by the District and Mr. Alvarez was instructed to prepare the appropriate easement deeds. Motion carried by the following roll call vote: AYES: DIRECTORS - NOES: DIRECTORS - ABSENT: DIRECTORS - Wahner, Crank, Hanson, Green, Smith None None REFUNDS Mr. Mattern presented two requests from Harry Andover Associates Owensby, Andover Associates, for refund of sewer . assessment fees for 1983 -84 on the following parcels: A.P. Nos. 424 - 141 -14 and 424 - 391 -11. -2- i r f � Andover Associates Mr. Mattern explained that according to policy, (Continued) refunds or credits are not recommended because the commercial fee had been reduced twice since the initial hearings on the assessment user fee and that fees were based on the total square footage and that Board policy allows.for reduction in non - sewered square footage for future year's assessment. MOTION On motion by Director Hanson, seconded by Director Crank, the requests for refund were denied. Motion carried by the following roll call vote.: • AYES: DIRECTORS - Wahner, Crank, Hanson, Green, Smith NOES: DIRECTORS - None ABSENT: DIRECTORS'- None Equidon Contractors Mr. Mattern presented a request from Equidon Contractors for refund of connection fees in the amount of $142.50, that were paid twice. MOTION On motion by Director Crank, seconded by Director Green, the request for refund was approved by the following roll call vote: AYES: DIRECTORS - Wahner, Crank, Hanson, Green, Smith NOES: DIRECTORS - None ABSENT: DIRECTORS - None ASSESSMENT Mr. Mattern presented a request from the County CANCELLATIONS of Orange to cancel sewer assessment fees on the following parcels: County of Orange Parcel # Year Amount 119 - 200 -27 1983 -84 $16.20 119 - 232 -23 1983 -84 $16.20 119 - 351 -26 1983 -84 $16.20 The parcels contain no facilities and should not have been assessed. MOTION On motion by Director Green, seconded by Director Hanson, the cancellation of fees in the total amount of $48.60 was approved by the following roll call vote: AYES: DIRECTORS - Wahner, Crank, Hanson, Green, Smith NOES: DIRECTORS - None ABSENT: DIRECTORS - None -3- City of Costa Mesa Mr. Mattern presented a request from the City of Costa Mesa to cancel trash assessment fees on the following parcels: Parcel # Year Amount 412 - 043 -32 1980 -81 $ 50.00 422 - 251 -07 1981 -82 -83 117.99 422 - 271 -02 1981 -82 -83 122.77 422 - 271 -05 1981 -82 -83 165.03 The parcels are owned by a public agency and should not have been assessed. MOTION On motion by Director Green, seconded by Director' Smith, the cancellation of fees in the total amount of $455.79 was approved by the following roll call vote: AYES: DIRECTORS - NOES: DIRECTORS - ABSENT: DIRECTORS - Wahner, Crank, Hanson, Green, Smith None None Occupancy Report Mr. Mattern read the Occupancy Report showing there had been neither an increase nor decrease in the occupancy count for trash and garbage collection as of June 1, 1984; the total remains 20.612.50 units. MOTION On motion by Director Hanson, seconded by Director Green, and unanimously carried, the Occupancy Report was received and filed. Financial Report On motion by Director Hanson, seconded by Director Green, and unanimously carried, the Financial Report for May 1984 was approved as submitted by Mr. Oman. Project Status Mr. Hamers presented the Project Status Report Report as follows: Construction on the Adams Avenue Pumping Station is proceeding and should be completed by the end of June; the project to Update District Records at the City is continuing; permit has been received from Caltrans for work within Newport Boulevard right -of -way. The plans and specifications will be out to bid on June 25, with construction beginning following the summer season; design is in progress on the Flower Avenue Sewer with one change from last month's report. Included in the project will be a small area on Irvine Avenue of less than 250 feet. -4- • • * MOTION • On motion by Director Hanson, seconded by Director Crank, and unanimously approved, the Project Status Report was received and filed. State of California On last month's agenda, the Board approved cancel - Assessment lation of assessment fees on A.P. No. 425 - 252 -02; Cancellation the property owner was incorrectly shown as the Correction City of Newport Beach. Correction should show the owner as the State of California, Real Estate Division. On motion by Director Green, seconded by Director Smith, and unanimously carried, the correction was approved. Policy Statement The policy for the Sewer Services Assessment was Sewer Assessment presented to the Board at the last meeting. Staff Service has studied this statement and made some correc- tions and is now recommending approval. MOTION On motion by Director Smith, seconded by Director Green, the Sewer Services Assessment Policy dated June 14, 1984, was approved,by the following roll call vote: •ISDOC Membership Renewal AYES: DIRECTORS - NOES: DIRECTORS - ABSENT: DIRECTORS - Wahner, Crank, Hanson, Green, Smith None None On motion by Director Hanson, seconded by Director Smith, the renewal of membership in the Independent Special Districts of Orange County in the amount of $25.00, was approved by the following roll call vote: AYES: DIRECTORS - NOES: DIRECTORS - ABSENT: DIRECTORS - Wahner, Crank, Hanson, Green, Smith None None Preliminary Budget Mr. Oman distributed copies of the 1984 -85 1984 -85 preliminary budget for review, with action to be taken at a later date. He indicated there have been slight changes made in the format. Warrant Report Director Hanson made a motion, seconded by Director No. 83 -21 Smith, authorizing the President and Secretary to sign Report No. 83 -21, instructing the County Auditor to draw a warrant from the Costa Mesa Sanitary District General Fund in the amount of $210,399.69. Motion carried by the following roll call vote: AYES: DIRECTORS - Wahner, Crank, Hanson, Green, Smith NOES: DIRECTORS None ABSENT: DIRECTORS - None -5- Warrant Report Director. Hanson made a motion, seconded by No. 83 -22 Director Smith, authorizing the President and Secretary to sign Report No. 83 -22, instructing the County Auditor to draw a warrant from the Costa Mesa Sanitary District No. 7 Trunk Sewer Fund in the amount of $7,466.81. Motion carried by the following roll call vote: AYES: DIRECTORS - Wahner, Crank, Hanson, Green, Smith NOES: DIRECTORS - None ABSENT: DIRECTORS - None ADJOURNMENT President Wahner declared the meeting adjourned at 8:36 p.m. Secr tary • •