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Minutes - Board - 1987-08-20e J6MINUTES OF THE REGULAR ADJOURNED MEETING BOARD OF DIRECTORS COSTA MESA SANITARY DISTRICT August 20, 1987 Call to Order President Wahner called the meeting to order at 7:30 p.m. Roll Call Present: Directors - Wahner, Crank, Hanson, Green, Johnson Absent: Directors - None Officials Present: Bruce Mattern, Manager y Robert Oman, Finance Director Florine Reichle, Assistant Secretary MINUTES: On motion by Director Hanson, seconded by Director Green, July 9, 1987 the minutes of the regular meeting of July 9, 1987 were approved as distributed and posted. MINUTES: On motion by Director Hanson, seconded by Director Green, the August 6, 1987 the minutes of the regular adjourned meeting of August 6, • 1987 were approved as distributed and posted. WRITTEN Mr. Mattern circulated several items of communication: a CORRESPONDENCE notice of the annual meeting of the Board of, Directors of the Special Districts Insurance Authority and announcement of a vacancy on the Board; minutes of the Underground Services Alert Board of Directors meeting; letter from the "Arts on the Green" committee inviting the District to purchase a table at $150; letter from LAFCO regarding their annual conference in Irvine; letter fran Southern California Edison Company transmitting their draft for $6,641.75 representing their half of the cost of the repair to cur 18 -inch pressure line which was damaged on April 16, 1987 during the Fairgrounds construction project. INFORMATION Mr. Mattern also called attention_to.an article in the Daily Pilot about a broken sewer line which in fact was a broken air release assembly 2 -inch line, a very minor break which was contolled in one hour and completely repaired within five hours. S DIA BOARD OF On motion by Director Green, seconded by Director Johnson, DIRECTORS and carried 5 -0, staff was directed to send a letter to Hanson Nominated the Special District Insurance Authority stating the Board wished to nominate Director Robert Hanson for the vacant position on their Board of Directors providing there is no • cost involved to the District. OCCUPANCY REPORT Mr. Mattern read the Occupancy Report shaving an increase in the trash collection by 19 units following the annual trash assessment, bringing the total to 19,588 units as of August 1, 1987. On motion by Director Green, seconded by Director Crank, and carried 5 -0, the Occupancy Report was received and filed. FINANCIAL REPORT On motion by Director Hanson, seconded by Director Crank, and carried 5 -0, the Financial Report was approved as submitted by Mr. Oman. PROTECT STATUS On motion by Director Crank, seconded by Director Hanson, and REPORT carried 5 -0, the Project Status Report was approved as sub- mitted by Mr. Hamers. CORPORATION YARD Mr. Mattern recommended that Project No. 1112100 -98, PUMPING STATION Corporation Yard Pumping Station, be accepted as completed. Project Acceptance Project 1112100 -98 MOTION: Director Crank made a motion, seconded by Director Green, to accept the improvements as completed and to file a Notice of Completion on Project No. 1112100 -98. Notion carried by the following roll call vote: AYES: DIRECTORS: Mhner, Crank, Hanson, Green, Johnson NOES: DIRECTORS: None ABSENT: DIRECTORS: None MOTION: Director Crank made a motion, seconded by Director Green, to authorize payment of five percent retention 35 days after Notice of Completion is recorded; exonerate Labor and Mate- rials and Faithful Performance Bonds after retention is paid; and to exonerate the ten percent Guarantee Bond one year after Notice of Completion is recorded. Motion carried by the following roll call vote: AYES: DIRECTORS: Mhner, Crank, Hanson, Green, Johnson NOES: DIRECTORS: None ABSENT: DIRECTORS: None HARBOR PUMPING Mr. Mattern recommended that Project No. 1112100 -92, Harbor STATION CONVERSION Pumping Station Conversion, be accepted as completed. Project Acceptance Project 1112100 -92 MOTION: Director Hanson made a motion, seconded by Director Crank, to accept the project as completed and to file a Notice of Completion on Project No. 1112100 -92. Notion carried by the following roll call vote: AYES: DIRECTORS: hbhner, Crank, Hanson, Green, Johnson NOES: DIRECTORS: None ABSENT: DIRECTORS: None - 2 - �9_11 • n L J a `t MOTION: Director Hanson made a motion, seconded by Director Crank, to 16 authorize payment of five percent retention 35 days after Notice of Completion is recorded; exonerate Labor and Mate- rials and Faithful Performance Bonds one year after Notice of Completion is recorded. Notion carried by the following roll call vote: AYES: DIRECTORS: Wahner, Crank, Hanson, Green, Johnson NOES: DIRECTORS: None ABSENT: DIRECTORS: None QUITCLAIM DEED Mr. Mattern presented a Quitclaim Deed, map and legal descrip- C.J. SF3;ERSTROM tion for a sewer easement vacation as described in Exhibit "A" & SONS of the Deed to C.J. Segerstrom & Sons. MOTION: Director Hanson made a motion, seconded by Director Crank, to approve the sewer easement vacation as proposed in the Quit- claim Deed. Motion carried by the following roll call vote: AYES: DIRECTORS: Wahner, Crank, Hanson, Green, Johnson NOES: DIRECTORS: None ABSENT: DIRECTORS: None EASEMENT DEED Mr. Mattern presented an Easement Deed, map and legal descrip- C.J. SEGERSTRCM tions for a proposed location of a sewer easement for the & SONS Harbor Gateway North Project, C.J. Segerstrom & Sons, as • described in the document. MOTION Director Green made a motion, seconded by Director Crank, to accept the easement from C.J. Segerstrom & Sons. Motion carried by the following roll call vote: AYES: DIRECTORS: Wahner, Crank, Hanson, Green, Johnson NOES: DIRECTORS: None ABSENT: DIRECTORS: None MLADEN BUNTICH Mr. Mattern reported on the status of the lawsuit filed by Lawsuit Filed Mladen Buntich against the District. He said Mr. June had prepared and filed an answer, copies of which were mailed to the Board Members. He said Mr. June would give an- update at the next meeting. DONALD BURDEN Mr. Mattern gave an update on the Donald Burden Claim. Carl Claim Update Warren & Company reported they were awaiting contact from -the claimant's attorney. CITY OF NEWPORT Mr. Mattern said a letter had been received from Joseph Devlin, BEACH /SEWER STUDY City of Newport Beach, requesting that Mr. Hamers perfonn a sewer study of the proposed annexation of Santa Ana Heights to the City of Newport Beach for a total cost of $10,000 which includes a District administration charge of ten percent. • Mr. Devlin stated that if additional work, studies or amend- ments are required, the District and the City of Newport Beach will be apprised and shall approve then prior to inclusion of any additional work. - 3 - t t MOTION: Director Crank made a motion, seconded by Director Hanson, to proceed with the study as presented. Motion carried by the following roll call vote: AYES: DIRECTORS: Wahner, Crank, Hanson, Green, Johnson NOES: DIRECTORS: None ABSENT: DIRECTORS: None SOUTHERN CALIFORNA Mr. Mattern said that payment was received from Southern EDISON COMPANY California Edison Company in the mount of $6,641.75 as pay - Payment Accepted ment in full for damages to the District's 18 -inch pressure sewer line on April 16, 1987. MOTION: Director Hanson made a motion, seconded by Director Johnson, and carried 5 -0, to accept the payment as a final settlement of the claim. ORANGE COUNTY Mr. Mattern presented a draft of an agreement from Orange SANITATION DISTRICTS County Sanitation Districts for transfer of certain sewers Transfer of Sewers from District No. 6 to Costa Mesa Sanitary District. He said minor changes needed to be made to the agreement and that staff had requested that an Exhibit be attached showing the exact location of the sewers. MOTION: Director Johnson made a motion, seconded by Director Crank, and carried 5 -0, to approve the agreement in concept and to instruct staff to finalize the wording, obtain the Exhibit, and bring back for final approval. 1987 -88 In accordance with the contract between the District and Orco TRASH HAULER'S Disposal, Incorporated, dated April 3, 1974, and as amended COMPENSATION RATE August 7, 1974, Section IV "Formula for Compensation Calcula- tion," the calculation was submitted by Mr. Oman to reflect a 4.77% increase to $5.008 per occupancy per nnnth, effective July 1, 1987. MOTION: DIRECTOR HANSON EXCUSED On motion by Director Hanson, seconded by Director Green, the rate was approved by the following roll call vote: AYES: DIRECTORS: Mhner, Crank, Hanson, Green, Johnson NOES: DIRECTORS: None ABSENT: DIRECTORS: None Director Hanson was excused from the meeting at 7:50 p.m. ORANGE COUNTY Mr. Mattern presented a letter from the County of Orange Santa Ana -Delhi regarding the District's rights within the Santa Ana -Delhi Channel /Prior Rights Channel stating it is their opinion that they have prior rights and therefore are not obligated to pay for the District sewer design and relocation. Since there is some question as • to prior rights by District staff, Mr. Mattern suggested that Mr. June look into the legalities and give an opinion. - 4 - to MOTION: Director Crank made a motion, seconded by Director Green, and carried 4 -0, to direct Mr. June to advise the Board of his opinion. • • ANNEXATION REQUEST Mr. Mattern presented a letter of request from John Richards, 2300 Mesa Drive PLDS and Associates, requesting annexation of 2300 Mesa Drive, Santa Ana, on behalf of the new owners of property. He stated the proposed land use on the site is for single family resi- dence with employees quarters . and accessory buildings, and will not be subdivided or used for ccnmercial development. He also presented a ccpy of an agreement entered into with the District for sewer services by the previous owner. MOTION: Director Crank made a motion, seconded by Director Johnson, and carried 4 -0, to approve the annexation in concept and direct staff to begin the annexation proceedings. 1987 -88 BUDGET Mr. Oman presented the 1987 -88 Final Budget. He explained the reason for the changes in the final budget fran the preliminary budget that was distributed. MOTION: Motion was made by Director Crank, seconded by Director Green, to approve the 1987 -88 Budget as presented, in the total amount of $3,154,524. Notion carried by the following roll call vote: AYES: DIRECTORS: Wahner, Crank, Green, Johnson NOES: DIRECTORS: None ABSENT: DIRECTORS: Hanson OCTOBER MEETING Mr. Mattern asked for permission to change the October meeting RESCHEDULED to October 15 instead of October 8, 1987, as both he and Ms. Reichle will be out of town on that date. MOTION Director Johnson made a motion, seconded by Director Crank, and carried 4 -0, to change the meeting date as requested. AWOURNMENT President Wahner declared the meeting adjourned at 8:30 p.m. O&W