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Minutes - Board - 1987-10-15a MINUTES OF THE REGULAR ADJOURNED MEgTING BOARD OF DIREMM CjOM MESA SANITARY DISTRICT October 15, 1987 Call to Order President Wahner called the meeting to order at 7:30 p.m. Roll Call Present: Directors - Wahner, Hanson, Green, Johnson Absent: Directors - Crank Officials Present: Bruce Mattern, Manager Robert Oman, Finance Director Roy June, Attorney Robert Hamers, Engineer Florine Reichle, Assistant Secretary MINUTES On motion by Director Hanson, seconded by Director Johnson, September 10, 1987 and carried 4 -0, the minutes of the regular meeting of September 10, 1987 were approved as distributed and posted. WRITTEN Mr. Mattern circulated a copy of CSAA News, and a copy of • COMMUNICATIONS: the Minutes of the Underground Services Alert Board of Directors meeting. MANAGER'S REPORTS Mr. Mattern submitted a request for a refund of Sewer Assess - Refund- Eudora Britt ment fees from Eudora Britt, 1010 West 18th Street. Her property is on a septic tank, not connected to the sewer. Motion: On motion by Director Hanson, seconded by Director Green, the refund of $7.66 was approved by the following roll call vote: AYES: Directors - Wahner, Hanson, Green, Johnson NOES: Directors - None ABSENT: Directors - Crank REFUND OF CASH DEPOSIT Mr. Mattern presentd a request for refund of cash deposit STATER BROTHERS MARKET in the amount of $16,500 from Stater Brothers Markets, P. O. Box 150, Colton, California. Their project at 1175 Baker Street was satisfactorily completed. Motion: On motion by Director Hanson, seconded by Director Green, the refund was approved by the following roll call vote: AYES: Directors - Wahner, Hanson, Green, Johnson. NOES: Directors - None ABSENT: Directors - Crank e Occupancy Report Mr. Mattern read the Occupancy Report showing a decrease of four units in the trash collection count; bringing the total to 19,584 units as of October 1, 1987. Motion: On motion by Director Johnson, seconded by Director Hanson, and carried 4 -0, the Occupancy Report was received and filed. Financial Report On motion by Director Hanson, seconded by Director Green, and carried 4 -0, the Financial Report was approved as submitted by Mr. Oman. Project Status Report On motion by Director Johnson, seconded by Director Hanson, and carried 4 -0, the Project Status Report was approved as submitted by Mr. Hamers. VICTORIA STREET Mr. Hamers reported that improvements for the Victoria Street SEWER PROJECT Sewer were completed on September 28, 1987 by Mike Prlich NO. 1112100 -96 and Sons. Change Order No. 1 Director Hanson made a motion, seconded by Director Green, to approve Change Order No. 1 for $20,589.39 for constructing the sewer around conflicting Southern California Edison Company conduit and to file a claim with the Edison Company for reimbursement for the costs due to the fact that the Edison Company installation did not show on their as built plans or their atlas. • Motion: Motion carried by the following roll call vote: AYES: Directors - Wahner, Hanson, Green, Johnson NOES: Directors - None ABSENT: Directors - Crank Director Hanson Director Hanson was excused from the meeting at :7:45 p.m. excused from meeting Change Order No. 2 Director Johnson made a motion, seconded by Director Green to approve Change Order No. 2 for $4,475.15 for the breaking and hauling of extra thick asphalt paving material and for Mr. Hamers to contact the Soils Engineer on the project to seek restitution for his error in reporting soils conditions, which caused the change order to the contract. Motion: Motion carried by the following roll call vote: AYES: Directors - Wahner, Green, Johnson NOES: Directors - None ABSENT: Directors - Crank, Hanson • 1•D a C7 Reimbursal to City Director Johnson made a motion, seconded by Director Green to approve the payment to reimburse the City for relocation of traffic signal conduit in the amount of $1,121.76. Motion: Motion carried by the following roll call vote: AYES: Directors - Wahner, Green, Johnson NOES: Directors - None ABSENT: Directors - Crank, Hanson Accept Improvements Director Green made a motion, seconded by Director Johnson to accept the improvements as completed and file a Notice of Completion; authorize payment of 5% retention 35 days after Notice of Completion is recorded; exonerate the Labor and Material Bond and the Faithful Performance Bond after retention is paid; exonerate the 10% Guarantee Bond one year after Notice of Completion is recorded. Motion: Motion carried by the following roll call vote: AYES: Directors - Wahner, Green, Johnson NOES: Directors - None ABSENT: Directors - Crank, Hanson ANNEXATION NO. 230 Mr. June presented a resolution making application to the Local Making Application Agency Formation Commission for Annexation No. 230 to the Costa Mesa Sanitary District. He informed the Board that annexation fees had been received along with the letter of request from the owners of property. Resolution No. 87 -460 Director Johnson made a motion, seconded by Director Green, that Resolution No. 87 -460, 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 THE ANNEXATION OF TERRITORY TO THE DISTRICT, BEING ENGINEER'S NO. 230, be adopted. Motion was carried by the following roll call vote: Motion: AYES: Directors - Wahner, Green, Johnson NOES: Directors - None ABSENT: Directors - Crank, Hanson ZERO TAX EXCHANGE Mr. June informed the Board that a resolution consenting to on ANNEXATION NO. 230 Zero Tax Exchange is a requirement when making application to the Local Agency Formation Commission for annexation. -3- Resolution No. 87 -461 Director Johnson made a motion, seconded by Director Green, . that Resolution No. 87 -461, being a RESOLUTION OF THE BOARD OF DIRECTORS OF THE COSTA MESA SANITARY DISTRICT, ORANGE COUNTY, CALIFORNIA, CONSENTING 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, Green, Johnson NOES: Directors - None ABSENT: Directors - Crank, Hanson ANNEXATION NO. 231 Mr. June presented a resolution making application to the Making Application Local Agency Formation Commission for Annexation No. 231 to the Costa Mesa Sanitary District. He informed the Board that annexation fees had been received along with the letter of request from the owners of property. Resolution No. 87 -462 Director Johnson made a motion, seconded by Director Green, that Resolution No. 87 -462, 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 THE ANNEXATION OF TERRITORY TO THE DISTRICT, BEING ENGINEER'S NO. 231, be adopted. Motion was carried by the following roll call vote: AYES: Directors - Wahner, Green, Johnson NOES: Directors - None ABSENT: Directors - Crank, Hanson ZERO TAX EXCHANGE Mr. June informed the Board that a resolution consenting to on ANNEXATION NO. 231 Zero Tax Exchange is a requirement when making application to the Local Agency Formation Commission for annexation. Resolution No. 87 -463 Director Johnson made a motion, seconded by Director Green, that Resolution No. 87 -463, being A RESOLUTION OF THE BOARD OF DIRECTORS OF THE COSTA MESA SANITARY DISTRICT, ORANGE COUNTY, CALIFORNIA, CONSENTING TO ZERO TAX EXCHANGE ON CERTAIN ANNEXATIONS TO THE DISTRICT: ESTABLISHING CONDITIONS OF WAIVER AND STATING REASONS THEREFOR, be adopted. Motion: Motion carried by the following roll call vote: AYES: Directors - Wahner, Green, Johnson NOES: Directors - None ABSENT: Directors - Crank, Hanson • -4- }L CORPORATION YARD Mr. Hamers submitted an Easement Deed from the City of Costa PUMPING.STATION Mesa for sewering purposes in conjunction with the recently PROJECT NO. 1112100 -98 completed Corporation Yard Pumping Station, as shown on a map of the Banning Tract in the Rancho Santiago de Santa Ana Easement Deed parcel filed in action No. 6385 in the Superior Court of the State of California, in the County of Los Angeles, and as described in the Easement Document. Motion: On motion by Director Green, seconded by Director Johnson, the Easement Deed was accepted. Motion carried by the following roll call vote: AYES: Directors - Wahner, Green, Johnson NOES: Directors - None ABSENT: Directors - Crank, Hanson Mr. Hamers presented an agreement.with the City of Costa Mesa for execution whereby the City agrees to reimburse the District for all costs incurred in the construction of the Corporation Yard Pumping Station as outlined at the onset Agreement of the project at the October 9, 1986 meeting. Motion: Director Green made a motion, seconded by Director Johnson to authorize signatures to the agreement with the City of Costa Mesa. Notion carried by the following roll call vote: AYES: Directors - Wahner, Green, Johnson NOES: Directors - None ABSENT: Directors - Crank, Hanson BANKING SERVICES Mr. Oman stated the City has awarded a contract to Security CONTRACT Pacific Bank for banking services. The City included the Sanitary District within the specifications. Mr. June concurred with Mr. Oman on the investment advantages of joining the City in this contract but both agreed it should be by separate contract. Motion: Director Johnson made a motion, seconded by Director Green to approve the Banking Services Contract and service fees and directed Mr. Oman to have a separate contract prepared. Motion carried by the following roll call vote: AYES: Directors - Wahner, Green, Johnson NOES: Directors - None ABSENT: Directors - Crank, Hanson WARRANT REPORT Director Johnson made a motion, seconded by Director Green, NO. 87 -04 authorizing the President and Secretary to sign Report No. 87 -04 instructing the City of Costa Mesa to draw a warrant from the Costa Mesa Sanitary District General Fund in the total amount of $295,708.20, General = $278,685.15; No. 7 • Sewer Trunk Fund = $17,023.05. -5- Motion: Motion carried by the following roll call vote: AYES: Directors - Wahner, Green, Johnson NOES: Directors - None ABSENT: Directors - Crank, Hanson ADJOURNMENT: President Wahner declared the meeting adjourned at 8:10 p.m. U •