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Minutes - Board - 1986-09-11id_ +.s MINUTES OF THE REGULAR MEETING BOARD OF DIRECTORS COSTA MESA SANITARY DISTRICT September 11, 1986 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, Johnson Absent: Directors - None Officials Present: Bruce Mattern, Manager Robert Oman, Finance Director Rob Hamers, Engineer_ Florine Reichle, Assistant Secretary MINUTES On motion by Director Green, seconded by Director August 14, 1986 Johnson, the minutes of the regular meeting of August 14, 1986, were approved as distributed and posted. August 21, 1986 On motion by Director Green, seconded by Director Johnson, the minutes of the regular adjourned meeting of August 21, 1986, were approved as distributed and posted. REFUNDS Larry Kennepohl Mr. Mattern presented a request for refund of over- payment of OCSD District 6 connection fees from Larry Kennepohl, 3711 Long Beach Boulevard, #423, Long Beach, CA 90807. Mr. Kennepohl should have received a $500 credit for the one .,residence that was demolished on his project. /' MOTION: On motion by Director Crank, seconded by Director Hanson, the refund of $500 was approved by the following roll vote: AYES: Directors - Wahner, Crank, Hanson, Green, Johnson NOES: Directors - None ABSENT: Directors - None Royal Pools Mr. Mattern presented a request for refund of con- nection fees from Royal Pools, 2323 S. Manchester Avenue, Anaheim, CA 92802. The owner decided not to put:in a pool. MOTION: On motion ;by Director Hanson, seconded by Director Crank, the refund of $45 was approved by the following roll call vote: AYES: Directors - Wahner, Crank, Hanson, Green, Johnson NOES: Directors - None ABSENT: Directors - None OCCUPANCY REPORT Mr. Mattern read the Occupancy Report for September, 1986 showing the number of occupancies to be the same as last month as the final report is in the process of being compiled for the October meeting; the total number is 20,465 units. MOTION: On motion by Director Hanson, seconded by Director Green, and carried 5 -0, the Occupancy Report was received and filed. FINANCIAL REPORT On motion by Director Hanson, seconded by Director Green, and carried 5 -0, the Financial Report for August, 1986 was approved as submitted by Mr. Oman. PROJECT STATUS Mr. Hamers reported there were no changes in status REPORT: on the project to Update District Records at the City and the new Sewer Radio Alarm System. Con- struction is proceeding on Replacement of Pumping Station Control Panels; Rechanneling of Existing Sewer Manholes; County Resurfacing of Various Streets and the Santa Ana -Delhi Channel Sewer Siphon. The Harbor Pumping Station Conversion • project is out to bid with the opening scheduled for September 30. SANTA ANA AVENUE Mr. Hamers reported the Santa Ana Avenue Sewer SEWER PHASE I Phase I project was completed on August 15 and Project Acceptance he recommended the project be accepted and the Notice of Completion filed. MOTION: Director Hanson made a motion, seconded by Director Green to accept the project as completed; file a Notice of Completion; and authorize payment of five percent retention 35 days after the Notice of Completion is recorded. Motion carried by the following roll call vote. AYES: Directors - Wahner, Crank, Hanson, Green, Johnson NOES: Directors - None ABSENT: Directors - None CLAIM Mr. Mattern presented a claim from Geri Thomson, Geri Thomson 37 Red Rock, Irvine, CA 92714, in the amount of $67. Ms. Thomson claims that tar was sprayed on her vehicle. She alleged that it was caused from the repaving operation on the Santa Ana Avenue Phase I project. Investigation showed that her is - 2 - • vehicle was parked far enough from the repaving that it could not have been sprayed. It is possible that a vehicle illegally driving through the wet pavement could have kicked it up onto her car or that she drove her vehicle around the barricades and through the paving site. MOTION: Director Crank made a motion, seconded by Director Green to reject the claim and to refer the matter to Mladen Buntich, the contractor on the project and also to the District's claims adjuster. Motion carried by the following roll call vote: SUPERIOR AVENUE Mr. Mattern presented an invoice from the City of REALIGNMENT Newport Beach in the amount of $42,862.33 for the City of Newport Beach District's share of the Superior Avenue Realignment as agreed to by contract signed by the District May 12, 1983. MOTION: Director Green made a motion, seconded by Director Hanson, to authorize payment of the invoice in the amount of $42,862.33. Motion carried by the follow- ing roll call vote: CITY OF COSTA Mr. Mattern presented an invoice from the City of MESA Costa Mesa for reimbursement of work done on the Reimbursement for storm drain installation between Anaheim and Maple Storm Drain Con- Avenues in the Amount of $1,650. The expenditures struction are for the cost of constructing a sewer support, adjusting the manhole to finished grade, and ten- percent for engineering and administration costs. - 3 - AYES: Directors - Wahner, Crank, Hanson, Green, Johnson NOES: Directors - None ABSENT: Directors - None ORANGE COAST Mr. Mattern presented a Sewer Services Agreement UNITARIAN between the Orange Coast Unitarian Universalist UNIVERSALIST Church, 1259 Victoria Street, Costa Mesa and the CHURCH District, for sewer services during the time that Sewer Services it takes to complete annexation proceedings. He Agreement stated that all the fees have been paid. MOTION: On motion by Director Hanson, seconded by Director Green, the agreement was approved and signatures were authorized. Motion carried by the following roll call vote: AYES: Directors - Wahner, Crank, Hanson, Green Johnson NOES: Directors - None ABSENT: Directors - None CITY OF COSTA Mr. Mattern presented an invoice from the City of MESA Costa Mesa for reimbursement of work done on the Reimbursement for storm drain installation between Anaheim and Maple Storm Drain Con- Avenues in the Amount of $1,650. The expenditures struction are for the cost of constructing a sewer support, adjusting the manhole to finished grade, and ten- percent for engineering and administration costs. - 3 - i- � -C MOTION: On motion by Director Hanson, seconded by Director • Crank, the reimbursement to the City for $1,650 was approved by the following roll call vote: AYES: Directors - Wahner, Crank,-Hanson, Green, Johnson NOES: Directors - None ABSENT: Directors - None WARRANT REPORT Director Hanson made a motion, seconded by Director NO. 86 -04 Green, authorizing the President and Secretary to sign Report No. 86 -04 instructing the County Auditor to draw a warrant from the Costa Mesa Sanitary Dis- trict General Fund in the amount of $231,002.52. Motion carried by the following roll call vote: AYES: Directors - Wahner, Crank, Hanson, Green, Johnson NOES: Directors - None ABSENT: Directors - None INSURANCE Mr. Oman reported the pumping stations are not in- cluded on the City's machinery and boiler insurance policy. There will be an additional premium charges for this inclusion and the insurance company would like to come down to inspect the pumping stations. MOTION: Director Hanson made a motion, seconded by Director Johnson, to pay the additional premium in whatever amount it takes if satisfied that it is the lowest rate possible after checking to be certain our new policy with CA Special Districts does not cover this area. Motion carried by the following roll call vote: AYES: Directors - Wahner, Crank, Hanson, Green, Johnson NOES: Directors - None ABSENT: Directors - None DISTRICT Mr. Oman reported on the transfer of the District's TREASURY treasury function from the County to the City. He FUNCTIONS said the County has certain procedures to follow when transfering funds that will cause a delay. He hopes to have it completed in October. President Wahner declared the meeting adjourned at 7:58 P.M. • 0 01� q I " L__Z�Z r President Seeretary - 4 -