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Minutes - Board - 1986-11-13• Call to Order Roll Call MINUTES OF THE REGULAR ADJOURNED MEETING BOARD OF DIRECTORS COSTA MESA SANITARY DISTRICT November 13, 1986 The meeting was called to order by President Wahner at 7:30 p.m. Present: Directors - Wahner, Crank, Hanson. Absent: Directors - Green, Johnson. Officials Present: Bruce Mattern, Manager Robert Oman, Finance Director Rob Hamers, Engineer Florine Reichle, Assistant Secretary MINUTES: On motion by Director Hanson, seconded by Director October 9, 1986 Crank, and carried 3 -0, the minutes of the regular meeting of October 9, 1986 were approved as dis- tributed and posted. WRITTEN Mr. Mattern circulated a copy of the form letter COMMUNICATIONS that will be sent to all sewer and pumping station contractors in the area notifying,them of our new contract payment policy; an invitation to the Inde- pendent Special Districts of Orange County's Dinner Meeting to be held on November 21; minutes of the Underground Services Alert Board of Directors' Meeting. ISDOC Dinner Meeting On motion by Director Crank, seconded by Director Wahner, Director Hanson was appointed to attend the ISDOC Dinner Meeting on November 21 and asked to submit an expense statement for reimbursement at the next meeting, in the amount of $17.00. Motion carried by the following roll call vote: AYES: Directors - Wahner, Crank, Hanson. NOES: Directors - None ABSENT: Directors - Green, Johnson. REFUNDS: Mr. Mattern presented a request from Charles Chism -- Charles Chism for refund of trash assessment fees in the amount of $220.82. Mr. Chism did not file an exemption but felt that as a new property owner he should be entitled to a refund. MOTION: On motion by Director Crank, seconded by Director is Hanson and carried 3 -0, the request for refund was denied, in keeping with District policy which states the property owner is responsible for knowing of the special assessments on the property before assuming ownership. a -- Brothers Mr. Mattern presented a request from Brothers Plumbing Company Plumbing Company, P. O. Box 1586, Costa Mesa, California 92626, for refund of connection fees that were incorrectly charged, in the amount of $67.50. MOTION: On motion by Director Crank, seconded by Director Hanson, the refund was-approved by the following roll call vote: AYES: Wahner, NOES: None ABSENT: Green, Crank, Hanson. Johnson. -- Western States Mr. Mattern presented a request for refund of Mechanical connection fees from Western States Mechanical, 1011 West 190th Street, Gardena, California 90248. Because the parcel is directly connected to the OCSD line, the fees of $135 should have been waived. MOTION: On motion by Director Crank, seconded by Director Hanson, the refund was approved by the following roll call vote: AYES: Wahner, Crank, Hanson. • NOES: None ABSENT: Green, Johnson. -- Gerald Odegaard Mr. Mattern presented a request from Gerald Odegaard, 6447 Via De La Reina, Bonsall, California 92003, for refund of $64.84 in sewer assessment fees due to an error in figuring the square footage of his parcel. MOTION: On motion by Director Crank, seconded by Director Hanson, the refund was approved by the following roll call vote: AYES: Wahner, NOES: None ABSENT: Green, Crank, Hanson. Johnson. -- William O'Connor Mr. Mattern presented a request for refund of trash assessment fees in the amount of $66.94 from William O'Connor, 2435 Orange Avenue, #A -1, Costa Mesa, California 92627, due to an incorrect assessment. MOTION: On motion by Director Hanson, seconded by Director Crank, the refund was approved by the following roll call vote: AYES: Wahner, NOES: None ABSENT: Green, -2- Crank, Hanson. Johnson. .7 • - -Vardi Construc- Mr. Mattern presented a request for refund of sewer tion Incorporated assessment fees in the amount of $67.50 from Vardi Construction Incorporated, 249 S. Highway, Suite 101, Solano Beach, California 92075. The parcel is directly connected to the OCSD line so the fees should have been waived. MOTION: On motion by Director Hanson, seconded by Director Crank, the refund of $67.50 was approved by the following roll call vote: AYES: Wahner, NOES: None ABSENT: Green, Crank, Hanson. Johnson. ASSESSMENT Mr. Mattern presented a request for cancellation of CANCELLATIONS sewer assessment charges from DBC Management Company, DBC Management P. O. Box 1470, Costa Mesa, California 92626 -1470, Company on the following vacant parcels containing no facili- ties: 422 - 012 -34 1983 -84 - $9.90 422 - 012 -35 1983 -84 - $9.90 422- 012 -37 1983 -84 - $9.90 422 - 012 -50 1983 -84 - $9.90 422 - 012 -52 1983 -84 - $9.90 ® 422 - 012 -53 1983 -84 - $9.90 422- 012 -54 1983 -84 - $9.90 422- 012 -55 1983 -84 - $9.90 422- 012 -56 1983 -84 - $9.90 422 - 012 -57 1983 -84 - $9.90 422 - 012 -58 1983 -84 - $9.90 MOTION: On motion by Director Hanson, seconded by Director Crank, the cancellation of sewer assessment fees was approved by the following roll call vote: - -_ AYES: Directors - Wahner, Crank, Hanson. NOES: Directors - None ABSENT: Directors - Green, Johnson. OCCUPANCY REPORT Mr. Mattern read the Occupancy Report for November, 1986 showing the number of occupancies to be the same as last month as the final report is still pending; the total number is 20,465 units. MOTION: On motion by Director Hanson, seconded by Director Crank, and carried 3 -0, the Occupancy Report was received and filed. FINANCIAL REPORT On motion by Director Crank, seconded by Director Hanson, and carried 3 -0, the Occupancy Report was • received and filed. -3- FINANCIAL REPORT On motion by Director Crank, seconded by Director • Hanson, and carried 3 -0, the Financial Report for October, 1986 was approved as submitted by Mr. Oman. PROJECT STATUS Mr. Hamers reported there was no change in status REPORT on the project to Update Records at the City or the new Sewer Radio Alarm System; the second bid opening on the Harbor Pumping Station Conversion is scheduled for December 2; construction is proceeding on the Replacement of Pumping Station Control Panels and the County Resurfacing of Various Streets; design phase is continuing on the Victoria Street Sewer and the Corporation Yard Pump- ing Station; design phase has not begun on the Santa Ana -Delhi Channel Sewer northerly of Santa Ana Avenue; and construction of the Santa Ana -Delhi Channel Sewer Siphon is nearly completed. REHABILITATION OF Mr. Hamers reported the project, Rehabilitation of MANHOLES - Project Manholes, has been completed by SANCON Engineering, No. 1112100 -94 Incorporated, 18410 Bandilier Circle, Fountain Valley, California 92708 and he recommended project acceptance. MOTION: Director Crank made a motion, seconded by Director Hanson, to accept the project as completed; file the Notice of Completion; authorize payment of fiv(* percent (5%) retention 35 days after Notice of Com- pletion is recorded; exonerate Labor and Materials Bond and Faithful Performance Bonds after retention is paid; exonerate ten percent (10 %) Guarantee Bond one year after Notice of Completion is recorded. Motion carried by the following roll call vote: AYES: Directors - Wahner, Crank, Hanson. NOES: Directors - None ABSENT: Directors - Green, Johnson. Mr. Hamers also noted that the final amount of the contract was $47,000 and that the Orange County Sanitation District is reimbursing the District $18,960 as part of the rehabilitation program. CA SPECIAL DISTRICTS Mr. Mattern presented an invoice from the CA Special Membership Renewal Districts Association for 1987 Membership Dues in the prorated amount of $320. MOTION: Director Hanson made a motion, seconded by Director Crank, authorizing payment of dues in the amount of $320. Motion carried by the following roll call vote: AYES: Directors - Wahner, Crank, Hanson. • NOES: Directors - None ABSENT: Directors - Green,.Johnson. an RESOLUTION Mr. Mattern informed the Board that a Resolution No. 86 -445 consenting to Zero Tax Exchange is still required by the Local Agency Formation Commission before the application for Annexation No. 225 will be accepted. MOTION: Director Crank made a motion, seconded by Director Hanson, that Resolution No. 86 -445, being a RESOLU- TION OF THE BOARD OF DIRECTORS OF THE COSTA MESA SANITARY DISTRICT, ORANGE COUNTY, CALIFORNIA, CON- SENTING TO ZERO TAX EXCHANGE ON CERTAIN ANNEXATIONS TO THE DISTRICT; ESTABLISHING CONDITIONS OF WAIVER AND STATING REASONS THEREFOR, be adopted. Motion carried by the following roll call vote: AYES: Directors - Wahner, Crank, Hanson. NOES: Directors - None ABSENT: Directors - Green, Johnson. SETTLEMENT AGREEMENT Mr. Mattern presented a Settlement Agreement releas- ORANGE COUNTY ing all claims to the Orange County Sanitation Dis- SANITATION DISTRICTS tricts on the Rehabilitation of Manholes project for Project No. the sole consideration of $18,960. 1112100 -84 MOTION: Director Crank made a motion, seconded by Director Hanson, authorizing signature to the agreement. Motion carried by the following roll call vote: AYES: Directors - Wahner, Crank, Hanson. NOES: Directors - None ABSENT: Directors - Green, Johnson. PUMPING TECHNICIAN Mr. Mattern presented a proposal to create a new POSITION - Sanitation pump technician position on the Sanitation Crew. He Division stated that by having a pump technician, the pumps can be pulled on a regular basis in accordance with manufacturer's specifications and be serviced and repaired. This will allow for reduced wear and tear and prolong pump life which in turn should reduce the expenditures for new pumps. MOTION: Director Crank made a motion, seconded by Director Hanson, to approve the addition of one position on the Sanitation crew; approve filling that position as Pump Technician; approve position as of January 1, 1987, and to authorize the City to proceed with the change and amend the City /District budget to accommo- date the new position. Motion carried by the follow- ing roll call vote: • AYES: Directors - Wahner, Crank, Hanson. NOES: Directors - None ABSENT: Green, Johnson. -5- PROPOSED ANNEXATION Mr. Mattern presented a proposal to annex Orange Orange Coast College Coast College to the District since they are being • serviced by the District. He suggested they be given an opportunity to annex at no.cost with the district preparing the necessary paperwork. MOTION: On motion by Director Hanson, seconded by Director Crank, Mr. Mattern was directed to proceed with contacting Orange Coast College representatives. Motion carried by the following roll call vote: AYES: Directors - Wahner, Crank, Hanson. NOES: Directors - None ABSENT: Directors - Green, Johnson. WARRANT REPORT Director Crank made a motion, seconded by Director No. 86 -07 Hanson, authorizing the President and the Secretary to sign report No. 86 -07 instructing the City of Costa Mesa to draw a warrant from the Costa Mesa Sanitary District General Fund in the amount of $186,035.70. Motion carried by the following roll call vote. AYES: Directors - Wahner, Crank, Hanson. NOES: Directors - None ABSENT: Directors - Green, Johnson. BOARD COMPENSATION President Wahner asked for staff investigation • of the new Senate Bill which raises the amount of allowable compensation for board members, and to place the report on the December agenda. ADJOURNMENT President Wahner declared the meeting adjourned at 8:05 p.m. am 0