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Minutes - Board - 1987-07-09MINUTES OF THE REGULAR MEETING BOARD OF DIRECTORS COSTA MESA SANITARY DISTRICT July 9, 1987 CALL TO ORDER The meeting was called to order by vice President Crank at 7:30 p.m. present: Directors - Crank, Hanson, Green, Johnson Absent: Director - Wahner Officials Present: Bruce Mattern, Manager Roy June, Attorney Robert Oman, Finance Director Rob Hamers, Engineer MINUTES: On motion by Director Hanson, seconded by Director Green, June 11, 1987 and carried 4 -0, the minutes of the regular meeting of June 11, 1987 were approved as distributed and posted. WRITTEN Mr. Mattern circulated a notice fran the Independent COMMUNICATIONS Special Districts Association of their annual dinner meeting to be held on Thursday, July 23 at the Red Lion Inn, a copy of the minutes of their last three board meetings, and an invoice for membership dues in the amount of $50; minutes of the Underground Services Alert Board of Directors meeting held on May 14; and a copy of the California Special Districts Association News. OCCUPANCY REPORT Mr. Mattern read the Occupancy Report showing neither an increase nor decrease in the trash collection as of July 1, 1987, therefore the count remains at 19,569 units. On motion by Director Hanson, seconded by Director Green, and carried 4 -0, the Occupancy Report has received and filed. FINANCIAL REPORT On motion by Director Green, seconded by Director Hanson, and carried 4 -0, the Financial Report was approved as submitted by Mr. Oman. PROJECT STATUS REPORT Mr. Hamers presented the following report on District projects: No change in status on the Project to Update District Records at the City, Santa Ana Sewer Phase I, and the Mesa Drive Sewer Siphon. Construction is continuing on the Harbor Pumping Station Conversion and the Corpora- tion Yard Pumping Station. No panels were manufactured or installed this month on the replacement of Pumping Station Control Panels. Construction is scheduled to begin in mid - July on the Victoria Street Sewer. The design phase is continuing on the California Street Pumping Station Conver- sion and the Santa Ana -Delhi Channel Sewer northerly of Santa Ana Avenue. Preliminary research has begun on the West Side Ramping Station Abandonment Study. The County's q PROTECT STATUS (Continued) contractor has begun work on the flood control channel and soon will begin the work on the Districts project, Bristol Street Sewer Siphon, in conjunction with the county project CALIFORNIA STREET PUMPING STATION Mr. Hamers requested approval to purchase the pumps for the Purchase of Pumps California Street Pumping Station separately fran the con - struction contract for reasons of conformity and maintenance ease. He asked to negotiate directly with the Flygt Pump Manufacturer as a single source vendor for a total price not to exceed $5,000. MOTION: On motion by Director Hanson, seconded by Director Johnson, the request was approved by the following roll call vote: AYES: Directors - Crank, Hanson, Green, Johnson NOES: Directors - None ABSENT: Directors - Wa-iner SANTA ANA AVENUE SEWER PHASE I Mr. Hamers requested that the Faithful Performance and Labor Exoneration of bonds and Materials Bonds be exonerated on the Santa Ana Avenue Sewer Phase I project. Mladen Buntich Construction C on finished the project and the Notice of C r onpletion was recorded on September 16, 1986 and it is now apprcpriate to exonerate the bonds. The Guarantee Bond will be exonerated one year after the Notice of Completion was recorded. MOTION: On motion by Director Hanson, seconded by Director Johnson, the exoneration of the Labor and Materials and Faithful • Performance Bonds was approved by the following roll call vote: AYES: Directors - Crank, Hanson, Green, Johnson NOES: Directors - None ABSENT: Directors - Wahner MOTION: Director Hanson made a motion, seconded by Director Johnson, to exonerate the 10% Guarantee Bond one year after Notice of Completion was recorded (September 16, 1986). Motion carried by the following roll call vote: AYES: Directors - Crank, Hanson, Green, Johnson NOES: Directors - None ABSENT: Directors - Wahner CAPITAL IMPRMMENTS 1987-88 Mr. Homers presented the proposed Capital Improvement Budget. After discussion the Board felt some modifications were necessary and asked to have it presented for approval at the August 20 meeting. SPECIAL DISTRICTS Mr. Mattern reported on the Claims & Safety Wbrkshcp that he INSURANCE AUTHORITY Claims /Safety Wbrkshop and Mr. June attended on June 29 in Sacramento. Attendance this at workshop was mandatory for insurance purposes. • - 2 - SPECIAL DISTRICTS The Board approved the expenses associated with the workshop NSURANCE AUTHORITY but asked Mr. Mattern to poll the Board Members if any Continued) other emergency travel ever becomes necessary. MOTION: Director Green made a motion, seconded by Director Hanson to approve the expenditure of $198.80 to reimburse the City for registration and miscellaneous expenses. Motion carried by the following roll call vote: AYES: Directors - Crank, Hanson, Green, Johnson NOES: Directors - None ABSENT: Directors - Wahner MOTION: Director Green made a motion, seconded by Director Hanson to approve the air travel expense in the amount of $480 and payment to Coastline Travel Agency, by the following roll call vote: AYES: Directors - Crank, Hanson, Green, Johnson NOES: Directors - None ABSENT: Directors - Wahner ANNEXATION NO. 229 Mr. June presented a resolution making application to the Making Application Local Agency Formation Canission for Annexation No. 229 to the Costa Mesa Sanitary District. He informed the Board that annexation fees had been received along with a letter • of request. RESOLUTION NO. 87 -456 Director Johnson made a motion, seconded by Director Green, that Resolution No. 87 -456, 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 ANNEXATION OF TERRITORY TO THE DISTRICT, BEING ENGINEER'S NO. 229, be adopted. Motion carried by the following roll call vote: AYES: Directors - Crank, Hanson, Green, Johnson NOES: Directors - None ABSENT: Directors - Wahner RESOLUTION NO. 87 -457 Mr. June informed the Board that a resolution consenting to ZERO TAX EXCHANGE Zero Tax Exchange is still required by the Local Agency Annexation No. 229 Formation Commission before the application for Annexation No. 229 will be accepted. MOTION: Director Hanson made a motion, seconded by Director Green, that Resolution No. 87 -457, being A RESOLUTION OF THE BOARD OF DIRECTORS OF THE COSTA MESA SANITARY DISTRICT, ORANGE COUNTY, CALIFORNIA, CONSENTING TO ZERO TAX EXCHANGE ON CER- TAIN ANNEXATIONS TO THE DISTRICT; ESTABLISHING CONDITIONS OF WAIVER AND STATING REASONS THEREFOR, be adcp ted. Notion carried by the following roll call vote: - 3 - RESOLITTION NO. 87 -457 AYES: Directors - Crank, Hanson, Green, Johnson MOTION NOES: Directors - None (Continued) ABSENT: Directors - Wahner CLAIM Donald Burden Mr. June presented a claim from Mr. and Mrs. Donald Burden, 2726 Cardinal Drive, Costa Mesa. Claim Rejected On motion by Director Hanson, seconded by Director Johnson, the claim was considered and rejected. Staff was instructed to notify the claimant. Motion carried by the following roll call vote: SOUTH COAST AIR OUALITY Mr. Mattern presented a letter from the Orange County Sani- MANAGEMENT DISTRICT - tation Districts requesting support in urging the South Coast Letter urging delay Air Ouality Management District (SCAQMD) to delay considera- of consideration of tion of proposed Rules 223 and 1401, pending completion of Proposed Rules 223 necessary studies to assess their environmental, health and 1401 and economic effects. Staff had prepared letter to local representatives supporting this request. MOTION: On motion by Director Hanson, seconded by Director Green, authorization of signatures to the letters to Supervisor Norton Younglove, Chairman SCAOMD, and Supervisor Gaddie Vasquez, Local Representative, urging delay of consideration of Proposed Rules 223 and 1401, was approved by the following roll call vote: AYES: Directors - Crank, NOES: Directors - None ABSENT: Directors - Wahner - 4 - Hanson, Green, Johnson • AYES: Directors - Crank, Hanson, Green, Johnson NOES: Directors - None ABSENT: Directors - Wahner FAIRGROUND IMPROVEMENT PROJECT - Sewer Damage - Mr. Hamers reported that on April 16, 1987 while Southern Southern Calif. Edison California Edison Company was working n the n9 project, one of their sub - contractors, MaccO Company, removed guy wires that were adjacent to the District's pressure sewer line causing rupture of the line. Edison Company was notified and billed for the immediate repair, in the amount of $13,283.50. Since that time they have verbally counter - offered to pay one half of the cost, $6,641.75; they intend to follow up with a letter to this effect. Mr. Hamers said he would like conceptual approval to accept this offer. MOTION: Director Green made a motion, seconded by Director Johnson, to conceptually approve and accept the offer of $6,641.75 from the Southern California Edison Company. Motion carried by the following roll call vote: AYES: Directors - Crank, Hanson, Green, Johnson NOES: Directors - None ABSENT: Directors - Wahner SOUTH COAST AIR OUALITY Mr. Mattern presented a letter from the Orange County Sani- MANAGEMENT DISTRICT - tation Districts requesting support in urging the South Coast Letter urging delay Air Ouality Management District (SCAQMD) to delay considera- of consideration of tion of proposed Rules 223 and 1401, pending completion of Proposed Rules 223 necessary studies to assess their environmental, health and 1401 and economic effects. Staff had prepared letter to local representatives supporting this request. MOTION: On motion by Director Hanson, seconded by Director Green, authorization of signatures to the letters to Supervisor Norton Younglove, Chairman SCAOMD, and Supervisor Gaddie Vasquez, Local Representative, urging delay of consideration of Proposed Rules 223 and 1401, was approved by the following roll call vote: AYES: Directors - Crank, NOES: Directors - None ABSENT: Directors - Wahner - 4 - Hanson, Green, Johnson • r R POLICY - Mr. Mattern handed out copies of a ten year old District conference Expense Policy and the City Policy on Conference Expense and indi- cated he was proposing to draft a new policy combining the two. MOTION: Director Hanson made a motion, seconded by Director Johnson, approving in concept the combination of the two policies and directed Mr. Mattern to proceed with the proposed policy for the District. Motion carried 4 -0. SANTA ANA HEIGHTS Mr. Havers reported that the City of Newport Beach had SEWERING NEEDS contacted him to obtain his services to do a study of the STUDY - City of sewering needs of the Santa Ana Heights area and the feasi- Newport Beach bility of diverting the flow into Orange County Sanitation District No. 7 facilities. Discussion following with Mr. Hamers being directed to prepare a cost estimate and submit it to the City of Newport Beach and request that they submit a formal request to the District for this study and to include reasonable administrative costs. MOTION: Director Hanson made a motion, seconded by Director Johnson to approve this proposal in concept and directed Mr. Hamers to proceed with the arrangements as set forth. Motion carried 4 -0. INDEPENDENT SPECIAL Mr. Mattern presented an invoice for membership dues in the 46 STRICTS - Renewal Independent Special District Association in the amount of Membership S50. Director Hanson made a motion, seconded by Director Johnson, to approve the membership renewal and to place it on the August warrant list for payment. Motion carried by the following roll call vote: AYES: Directors - Crank, Hanson, Green, Johnson NOES: Directors - None ABSENT: Directors - Wahner WARRANT REPORT Director Hanson made a motion, seconded by Director Johnson, NO. 86 -16 authorizing the President and Secretary to sign Report No. 87 -1 instructing the City of Costa Mesa to draw a warrant from the Costa Mesa Sanitary District General Fund in the amount of S372,250.97. Motion carried by the following roll call vote: AYES: Directors - Crank, Hanson, Green, Johnson NOES: Directors - None ABSENT: Directors - Wahner MOTION: Director Johnson made a motion, seconded by Director Hanson to set August 6, 1987 as the date for the Public Hearing for Trash Assessment and Sewer User Fees; and August 20, 1987 as the date for the regular adjourned meeting. Staff was directed to have a warrant list prepared for August 6 ® meeting. - 5 - ADJOURNMENT Director Crank declared the meeting adjourned at 8:55 p.m. to August 6, 1987 at 7:30 p.m. in the First Floor Conference* Rocco, Costa Mesa City Hall, 77 Fair Drive, Costa Mesa, California. � � 3 fV e "i ent cretary • • - 6 -