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Minutes - Board - 1989-08-10MINUTES OF THE REGULAR MEETING BOARD OF DIRECTORS COSTA MESA SANITARY DISTRICT August 10, 1989 CALL TO ORDER President Wahner called the meeting to order at 7 :30 p.m. ROLL CALL Present: Directors - Wahner, Crank, Hanson, ".'green, Ferryman. Officials present: Robert Brock, Manager PUBLIC HEARING President Wahner informed the Board that this was Trash Assessment the time and place fixed pursuant to the notice (continuance) given for the continuation of the public hearing for the purpose of hearing protests and objec- tions, and requests for exemption, to the proposed assessment for trash and garbage collect,.i_o: 9 as set forth in the report filad with the Clerk of the District. Ms Reichle informed the Board that the Notice had been published twice, July 19 and 26, 1989, as required by law, and the affidavit of publication is on file in the District Office. She stated that no written nor oral protests had been recei- ved to date. HEARING CLOSED President Wahner declared the Public Hearing closed. 189 -90 RATE Mr. Oman informed the Board that based on the findings of the report, the total value of the Roy June, Attorney Bob Oman, Finance Director Robin Hamers, Engineer Florine Reichle, Clerk of the District MINUTES: On motion by Director Hanson, seconded by Director July 13, 1989 Crank, and carried 5 -0, the minutes of the regular meeting of July 13, 1989 were approved as distri- buted and posted. July 21, 1989 On motion by Director Hanson, seconded by Director Crank, and carried 5 -0, the minutes of the special meeting of July 21, 1989 were approved as distri- VTTEN buted and posted. Mr. Brock resented an p invitation from Independent C OMMU Special Districts of Orange County to attend a General Membership Dinner Meeting on August 31, 1989. President Wahner suggested that any Board or Staff members attend as schedules permit. PUBLIC HEARING President Wahner informed the Board that this was Trash Assessment the time and place fixed pursuant to the notice (continuance) given for the continuation of the public hearing for the purpose of hearing protests and objec- tions, and requests for exemption, to the proposed assessment for trash and garbage collect,.i_o: 9 as set forth in the report filad with the Clerk of the District. Ms Reichle informed the Board that the Notice had been published twice, July 19 and 26, 1989, as required by law, and the affidavit of publication is on file in the District Office. She stated that no written nor oral protests had been recei- ved to date. HEARING CLOSED President Wahner declared the Public Hearing closed. 189 -90 RATE Mr. Oman informed the Board that based on the findings of the report, the total value of the Trash Rate trash assessment is estimated at $2,668,218.96; (continued) the cost per occupancy, $121.44 /year. He stated the cost of the recycling program is $.74 per unit /month beginning November 1, 1989. The new rate also includes the increased cost for dump fees and the longer haul for the trash contractor, due to the imminent closing of Coyote Canyon Landfill. Director Green made a motion, seconded by Director Ferryman to adopt the Trash Assessment Rate in the amount of $121.44. Motion carried by the following roll call vote: AYES: Directors - Wahner, Crank, Hanson, Green, Ferryman. NOES: Directors - None. RESOLUTION Director Hanson made a motion, seconded by Direc- NO. 89 -482 for Crank, that Resolution No. 89 -482, being a RESOLUTION OF THE COSTA MESA SANITARY DISTRICT, OF Adopt Report ORANGE COUNTY, CALIFORNIA, DECLARING NO PROTESTS LODGED TO THE PROPOSED ASSESSMENT FOR TRASH COLLECTION AND ADOPTING THE REPORT ON FILE WITH THE CLERK OF THE DISTRICT, be adopted. Motion MOTION: carried by the following roll call vote: AYES: Directors - Wahner, Crank, Hanson, Green, Ferryman. NOES: Directors - None. PUBLIC HEARING President Wahner informed the Board that this was Liquid Waste the time and place fixed, pursuant to the notice Disposal given, for the continuation of the public hearing Assessment for the purpose of hearing protests and objections, and requests for exemption, to the proposed Liquid Waste Disposal User Fee, as set forth in the report filed with the Clerk of the District. Ms Reich published 26, 1989, on file that no ceived. HEARING CLOSED President closed. le informed the Board that the Notice was twice as required by law, July 19 and and that the affidavit of publication is in the District Office. She also stated written nor oral protests had been re- Wahner declared the Public Hearing 1989 -90 RATE Mr. Oman informed the Board that based on the information contained in the report, the Liquid Waste Disposal User Fee total value is estimated at $896,669.07. The following rates were recommended: -2- • • 9 Liquid Waste Single Family $12.39 /Dwelling pisposal Rate Multi /Mobile Homes $13.47 /Dwelling (continued) Commercial $11.49/1000 square feet Industrial $25.36/1000 square feet Other $ 5.42/1000 square feet MOTION: Director Green made a motion, seconded by Director Ferryman, to adopt the Liquid Waste Disposal Assessment Rates as presented. Motion carried by the following roll call vote: AYES: Directors - Wahner, Crank, Hanson, Green, Ferryman. NOES: Directors - None. RESOLUTION Director Hanson made a motion, seconded by NO. 89 -483 Director Crank, that Resolution No. 89 -483, being A RESOLUTION OF THE COSTA MESA SANITARY DISTRICT Adopt Report OF ORANGE COUNTY, CALIFORNIA, DECLARING NO PROTESTS TO THE PROPOSED USER FEE FOR LIQUID WASTE DISPOSAL AND ADOPTING THE REPORT ON FILE WITH THE CLERK OF THE DISTRICT, be adopted. Motion carried by the following roll call vote: MOTION: AYES: Directors - Wahner, Crank, Hanson, Green, Ferryman. NOES: Directors - None. UPANCY Mr. Brock read the Occupancy Report showing IMPORT neither increase nor decrease in the trash and garbage collection count; therefore the total as of August 1, 1989 is 19,717.5 units. MOTION: On motion by Director Hanson, seconded by Director Ferryman, the Occupancy Report was approved by the following roll call vote: AYES: Directors - Wahner, Crank, Hanson, Green, Ferryman. NOES: Directors - None. FINANCIAL On motion by Director Hanson, seconded by Director REPORT Crank and carried 5 -0, the Financial Report was approved as submitted by Mr. Oman. PROJECT STATUS Mr. Hamers reported there were no additions to the REPORT Project Status Report. He reported the Foaming of Sewer Lines Project should be completed this week. MOTION: On motion by Director Crank, seconded by Director Hanson, and carried 5 -0, the Project.Status Report was received and filed. • -3- 4 NOTION TO ADD On motion by Director Hanson, seconded by Director TO AGENDA Ferryman, and carried 5 -0, the establishment of ` the trash haulers rate for Fiscal Year 1989 -90 was • added to the agenda because it was determined to be of an emergency nature since interruption of trash collection service would severely impair public health. 1989 -90 TRASH In accordance with the contract with Orco CONTRACTOR RATE Disposal, Incorporated, dated April 3, 1974, and as amended August 7, 1974, Section IV "Formula for Compensation Calculation," the calculation for compensation was submitted by Mr. Oman as follows: Consumer Price Index increase was 5.133 percent bringing the rate per occupancy to $5.4985 for the period of July 1, 1989 to October 31, 1989; beginning November 1, 1989, per Addendum Agreement No. 2 dated July 21, 1989, the rate will be $6.7685 per occupancy. Director Green made a motion, seconded by Director Crank, to adopt the rate as presented. Motion carried by the fol- lowing roll call vote: NOTION: AYES: Directors - Wahner, Crank, Hanson, Green, Ferryman. NOES: Directors - None. PROJECT NO. 101 Mr. Hamers reported that he had received letters Westside Pumping from City of Newport Beach and Orange County • Station Sanitation Districts. Both agencies concurred Abandonment with the findings of the Westside Pumping Station Abandonment Study, Project No. 101, and wished to discuss economic details and implementation of the plan. Mr. Hamers said he would be meeting with representatives of both agencies. CONTRACT Mr. June C.R. Transfer program suggested a later and did contract. said that the contract for the recycling has been signed. Some amendments were which Mr. June felt could be included at date since they were cosmetic in nature not change the actual content of the 1989 -90 Mr. Oman presented the 1989 -90 City /District CITY /DISTRICT contract in the amount of $2,029,410. He said CONTRACT that an amendment is necessary to add $260,000 to include the increased rate for the trash hauler after November 1. Mr. Brock also mentioned some redistribution of time is necessary for employees whose time is partially paid by the District contract. Director Green made a motion, seconded by Director Ferryman to approve the City /District contract as amended, adding $260,000, for a revised total of $2,289,410. Motion carried by the • following roll call vote: -4- !MOTION: AYES: Directors --Wahner, Crank, Hanson, Green, Ferryman. NOES: Directors - None. 1989 -90 Mr. Oman presented the 1989 -90 Final Budget in the DISTRICT BUDGET amount of $4,974.011. MOTION: On motion by Director Hanson, seconded by Director Ferryman, the 1989 -90 District budget was approved in the amount of $4,974,011. Motion carried by the following roll call vote: AYES: Directors - Wahner, Crank, Hanson, Green, Ferryman. NOES: Directors - None. WARRANT REPORT Director Crank made a motion, seconded by Director NO. 90 -02 Ferryman, authorizing the President and Secretary to sign Report No. 90 -02 instructing the City of Costa Mesa to draw a warrant from the Costa Mesa Sanitary District General Fund in the amount of $404,978.10. Motion carried by the following roll call vote: &L COMMUNICATIONS ADJOURNMENT: • AYES: Directors - Wahner, Crank, Hanson, Green, Ferryman. NOES: Directors - None. Mr. Brock announced that Mr. Roeder, City Manager, has hired Mr. Bill Morris to fill the position of Public Services Director. He comes from the City of Cerritos and will begin August 28, 1989. President Wahner declared the meeting adjourned at 8:05 p.m. President 2.7c ecretary