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Minutes - Board - 1989-11-09MINUTES OF THE REGULAR MEETING BOARD OF DIRECTORS COSTA.MESA SANITARY DISTRICT November 9, 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 Roy June, Attorney Robert Oman, Finance Director Robin Hamers, Engineer Florine Reichle, Clerk of the District Guests: Joe Colesworthy, 231 Via Orvieto, Newport Beach.; Arlene Fannin, 3110 Coral Avenue, Costa Mesa; Don Hinshaw, 2308 Cliff Drive, Newport Beach;. Dee Ward, 2110 Newport Boulevard, #1, Costa Mesa. MINUTES: On motion by Director Green, seconded by Director October 12, 1989 Ferryman, and carried 5 -0, the minutes of the regular meeting of October 12, 1989 were approved as distributed and posted. WRITTEN Mr. Brock presented a letter from Supervisor Gaddi COMMUNICATIONS Vasquez thanking the District for their recent correspondence expressing support of expansion of LAFCO; a flyer announcing the Earthquake Survival Seminar scheduled for November 13. He said Ms Reichle will be a panel member representing the District. Also presented was a letter from Jeff Kirkpatrick, JUST SAY, NO CLUB, asking for support in the way of a letter of endorsement, financial support, or donation of materials. Staff was directed to send a letter of encourage=ment and support for their worthwhile program. Mr. Brock circulated a notice of a workshop to be held in Sacramento on December 8, on the Implementation of AB 939. There is provision in the budget for registration and'air fare and he plans to attend. President Wahner asked the guests to speak about REFUND their individual concerns on their requests for REQUESTS trash assessment refunds. After hearing from each one, the Board agreed that staff should investi- gate other ways of notifying the general public that exemptions are possible when curbside trash • service is not used. It appears that the local paper, where the legal notices are published as required by law, is not being read by many. Printed on Recycled Paper Refund Requests Staff was further directed to send an agenda to (Continued) each person who has requested a refund whether or not interest in attending the meeting is indi- • cated; to revise the wording in public hearing notice; and to investigate other methods of exemption notification. President Wahner told those attending that the Board would consider all agended requests indivi- dually and that they would be notified of the outcome by a telephone call from staff. This was changed later in the meeting upon the advise of Mr. June, that notice should be by letter with a copy of the policy and notice of public hearing attached. Donald Sutton Mr. Brock presented a request for refund of trash assessment fees of $303.60 on A.P. 139 - 492 -11, from Donald Sutton, 2421 Francisco, Newport Beach. Mr. Sutton has been exempted previously but failed to file this year. Although he had moved during the year and possibly did not receive his form, the Board felt he should have known to request one based on his awareness of the deadline date. Director Hanson made a motion, seconded by Direc- tor Green, to deny the request for refund based on District policy which states the property owner • must file for exemption by June 30. Motion carried by the following roll call vote: AYES: Directors - Wahner, Crank, Hanson, Green, Ferryman. NOES: Directors - None. Rony Fuchs Mr. Brock presented a request for refund of trash assessment fees in the amount of $497.17 on A.P. 141 - 664 -06, from Rony Fuchs, 4352 Margarita Drive, Irvine. Mr. Fuchs claimed he was unaware of the exemption procedure. His refund request was for last year and this year. Staff investigation revealed that he had filed an exemption on the same parcel in 1987 -88. Director Green made a motion, seconded by Director Hanson, to deny the request for refund based on District policy which states the property owner must file for exemption by June 30. Motion carried by the following roll call vote: AYES: Directors - Wahner, Crank, Hanson, Green, Ferryman. NOES: Directors - None. Don Hinshaw Mr. Brock presented a request for refund of trash • assessment fees in the amount of $2,520.99 on A.P. EPZ 0 • CORRECTION /ADDITION TO MINUTES OF NOVEMBER 9, 1989 REFUND REQUEST Mr. Brock presented a request for refund of trash Paul Lamas assessment fees of $637.43 on A.P. No. 141 - 665 -20, located at 981 Valencia Drive, from Paul Lamas, 574 Sturgeon, Costa Mesa. Mr. Lamas purchased the property in 1987 and was not informed of the trash. exemption policy. He stated he had not noticed the assessment on his property tax bill until this year. Director Hanson made a motion, seconded by Director Green, to deny the request for refunds for 1987 -88 and 1988 -89 because the Board agreed that the property owner must accept full responsibility for verifying all charges are true on their tax statements and denied the request for the 1989 -90 refund based on District policy which states that the property owner must have filed an exemption before June 30, 1989. Motion carried by the following roll call vote: AYES: Directors - Wahner, Crank, Hanson, Green, Ferryman. NOES: Directors - None -2a- Hinshaw 425- 163 -10, from Don Hinshaw, 2308 Cliff Drive, (continued) Newport Beach. Mr. Hinshaw, has owned this • property for some time. Although he has been paying for both dumpster service and curbside service, he has never filed for exemption. Director Hanson made a motion, seconded by Direc- tor Green, to deny the request for refund because the Board agreed that the property owners must accept full responsibility for reading their tax statements and verifying all the charges are true. Motion carried by the following roll call vote: AYES: Directors - Wahner, Crank, Hanson, ' Green, Ferryman. NOES: Directors - None. Joseph Miller Mr. Brock presented a request for refund of trash and sewer assessment fees of $124.33 on A.P. 419 - 171 -23, from Joseph Miller, 2128 Parsons, Costa Mesa. Mr. Miller was incorrectly charged for two units instead of one. His request is for refund of fees for 1988 -89 and 1989 -90. Director Hanson made a motion, seconded by Direc- tor Crank to approved the refund of $75.27 for 1989 -90 and to deny the request for 1988 -89 • because District policy states all corrections must be made before April 30 of the same year. Motion carried by the following roll call vote: AYES: Directors - Wahner, Crank, Hanson, Green, Ferryman. NOES: Directors - None. Robert Duff Mr. Brock presented a request for refund of trash assessment fees of $475.11 on A.P. 439 - 154 -09, from Robert Duff, P.O. Box 1242, Santa Ana. Mr. Duff has owned the property since 1983 and has paid for both dumpster service and curbside service for the past seven years. His request-is . for refund of fees going back to 1983. • Printed on Recycled Paper Director Hanson made a motion, seconded by Direc- tor Crank, to deny the request for refund because the Board agreed that' the property owners must accept full responsibility for reading their tax statements, verifying all charges, and must file for an. exemption according to District procedures if curbside service is not wanted. Motion carried by the following roll call vote: AYES: Directors - NOES: Directors - -3- Wahner, Crank, Hanson, Green, Ferryman. None. Joe Colesworthy Mr. Brock presented a request for refund of trash assessment fees of $1,852.64 on A.P. 439 - 291 -05, from Joe Colesworthy, 231 Via Orvieto, Newport Beach. Mr. Colesworthy has been paying for both dumpster and curbside service since 1981 and requested a refund of fees going back to 1981 -82. He said he was unaware of the exemption policy. Director Hanson made a motion, seconded by Direc- tor Ferryman to deny the request because the Board agreed that the responsibility rests on the property owner to be knowledgeable about service fees and assessments on the property. The District assumes the property owner is using curbside service until notified otherwise. Motion carried by the following roll call vote: AYES: Directors - Wahner, Crank, Hanson, Green, Ferryman. NOES: Directors - None. Arlene Fannin Mr. Brock presented a request for refund of trash assessment fees of $303.60 on A.P. 139 - .493 -01, from Arlene Fannin, 3110 #B Coral Avenue, Costa Mesa. Ms Fannin said the property has been exempted every year since 1984. This year she acquired the property from her mother's estate and was aware of the exemption procedure but did not receive the exemption form in the mail. Director Hanson made a motion, seconded by Director Green, to deny the request because Ms Fannin, being well acquainted with the procedure, could have contacted the office for an exemption form before the deadline according to procedure. Motion carried by the following roll call vote: AYES: Directors - Wahner, Crank, Hanson, Green, Ferryman. NOES: 'Directors - None. Dee Ward Mr. Brock presented a request for refund of trash assessment fees of $485.76 on A.P. 425- 451 -22, from Dee Ward, 2110 #1 Newport Boulevard, Costa Mesa. -Mr. Ward has previously been exempted on this property but has not filed an exemption for the last two years. Director Hanson made a motion, seconded by Direc- tor Green, to deny the request for refund based on District policy which states the property owner must file for exemption. Motion carried by the following roll call vote: 'lC • • • Ward . (continued) • Joe Johnsen • AYES: Directors - NOES: Directors - Wahner, Crank, Hanson, Green; Ferryman. None. Mr. Brock presented a request for.refund of trash assessment fees of $121.44 on A.P. 419 - 172 -42 from Donald Ward, 394 #C Hamilton, Costa Mesa. Mr. Ward has been paying for one unit and should correctly be charged for four units; however, he does have dumpster service so is eligible to file an exemption. Staff has corrected the computer information to show four units. Director Hanson made for Green to deny instructed staff to form for next year. lowing roll call vote:. AYES: Directors - NOES: Directors - a motion, seconded by Direc- the request for refund; and send Mr. Ward an exemption Motion carried by the fol- Wahner, Crank, Hanson., Green, Ferryman. None. Mr. Brock presented four requests for refund of trash assessment fees in the total amount of $2,610.96, from Joe Johnsen, 3711 Daffodil, Corona del Mar. All four parcels, 422 - 141 -21, 422 - 141 -17, 422 - 141 -23 and 422- 141 -16, are part of one 38 -unit complex. Mr. Johnsen moved during the year and does not remember receiving an exemption form. Staff field checked this complex and is recom- mending a permanent exemption for the future, as the complex could never be serviced by curbside collection. Director Hanson made a motion, seconded by Direc- tor Ferryman, to deny the request because Mr. Johnsen, being aware of the procedure, could have contacted the office for an exemption form before the deadline for filing. Motion carried by the following roll call vote: AYES: Directors - Wahner, Crank, Hanson, Green, Ferryman. NOES: Directors - None. Sy Nguyen Mr. Brock presented a request for refund of trash and sewer assessment fees of $325.19 on A.P. 119- 264 -17, from Sy Nguyen, 1541 Orchard Drive, Santa Ana.. Sy Nguyen is being charged for five units. instead of one. The refund request is for two years. Staff has corrected the computer information. • Director Hanson made a motion, seconded by Direc- tor Ferryman, to approve the refund of $194.01 for Printed an'Recycled Paper -5- Nguyen 1989 -90, and to deny the request for refund of the (continued) previous year as policy states the request must be made by April 30 of the same year. Motion carried by the following roll call vote: AYES: Directors - Wahner, Crank, Hanson, Green, Ferryman. NOES: Directors - None. OCCUPANCY Mr. Brock read the Occupancy Report showing REPORT neither an increase nor decrease in the trash and garbage collection count, leaving the total at 19,718.5 units, as of November 1, 1989. On motion by Director Hanson, seconded by Director Ferryman, the Occupancy Report was approved by the following roll call vote: On motion by Director Crank, seconded by Director Ferryman, and carried 5 -0, the Project Status Report was received and filed. PROJECT NO. 113 Mr. Hamers presented a proposal to begin the 21st 21st Street Street Sewer Siphon in conjunction with the Costa Sewer Siphon Mesa Freeway construction by CALTRANS. CALTRANS has agreed to reimburse the District for the design, construction and inspection on this project. The design phase will be performed at the following rates: Engineer $ 50 /hour Draftsman 40 /hour Survey Crew (2 men) 135 /hour Survey Crew (3 men) 155 /hour Director Hanson made a motion, seconded by Direc- tor Ferryman, to approve the proposal with billing to be only for the actual time worked, not to exceed $12,000. Motion carried by the following roll call vote: AYES: Directors - NOES: Directors - Q. Wahner, Crank, Hanson, Green, Ferryman. None. • • • AYES: Directors - Wahner, Crank, Hanson, Green, Ferryman. NOES: Directors - None. FINANCIAL On motion by Director Hanson, seconded by Director REPORT Green 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. On motion by Director Crank, seconded by Director Ferryman, and carried 5 -0, the Project Status Report was received and filed. PROJECT NO. 113 Mr. Hamers presented a proposal to begin the 21st 21st Street Street Sewer Siphon in conjunction with the Costa Sewer Siphon Mesa Freeway construction by CALTRANS. CALTRANS has agreed to reimburse the District for the design, construction and inspection on this project. The design phase will be performed at the following rates: Engineer $ 50 /hour Draftsman 40 /hour Survey Crew (2 men) 135 /hour Survey Crew (3 men) 155 /hour Director Hanson made a motion, seconded by Direc- tor Ferryman, to approve the proposal with billing to be only for the actual time worked, not to exceed $12,000. Motion carried by the following roll call vote: AYES: Directors - NOES: Directors - Q. Wahner, Crank, Hanson, Green, Ferryman. None. • • • PROJECT NO. 118 Mr. Hamers presented a proposal to begin the Rehabilitation design of the Rehabilitation of the South Coast �f South Coast Plaza Pump Station. This project will combine Plaza Pump two existing pumping stations into one station Stations compatible with other District stations. The design phase will be performed at the following rates including flow metering, soils engineering and structural engineering: Engineer $ 50 /hour Draftsman 40 /hour Survey Crew (2 men) 135 /hour Survey Crew (3 men) 155 /hour Director Green made a motion, seconded by Director Crank, to approve the proposal with billing to be only for the actual time worked, not to exceed $16,000. Motion carried by the following roll call vote: AYES: Directors - Wahner, Crank, Hanson, ' - Green, Ferryman. NOES: Directors - None. ORDINANCE Mr. June reported that the State Public Proposed Construction Act does not require competitive bidding of the Sanitary -District other than as work relates to sanitary sewer facilities. However, in order to avoid criticism of the District and in an effort to establish rules of fair play among vendors who are able to supply the District, he recommends an ordinance be adopted establishing $5,000 as the monetary amount.which • may be expended by the District without soliciting competitive bids. Printed on Recycled Paper corm AYES: Directors - Wahner, Crank, Hanson, Green, Ferryman. NOES: Directors - None. PROJECT NO. 119 Mr. Hamers presented a proposal to begin the Joint Reworking design of the project for Joint Reworking and' and Manhole Manhole Rehabilitation. The design phase will be •Rehabilitation performed at the following rates: Engineer $ 50 /hour Draftsman 40 /hour Survey Crew (2 men) 135 /hour Survey Crew (3 men) 155 /hour Director Ferryman made a motion, seconded by Director Hanson, tp approve the proposal with billing to be only for the actual time worked, not to exceed $6,000. Motion carried by the following roll call vote: AYES: Directors - Wahner, Crank, Hanson, ' - Green, Ferryman. NOES: Directors - None. ORDINANCE Mr. June reported that the State Public Proposed Construction Act does not require competitive bidding of the Sanitary -District other than as work relates to sanitary sewer facilities. However, in order to avoid criticism of the District and in an effort to establish rules of fair play among vendors who are able to supply the District, he recommends an ordinance be adopted establishing $5,000 as the monetary amount.which • may be expended by the District without soliciting competitive bids. Printed on Recycled Paper corm Ordinance On motion by Director Hanson, seconded by Director (continued) Green and unanimously carried, Mr. June was instructed to draft an ordinance establishing • competitive bidding limitations. Letter of Mr. Brock presented for signature, a letter to Recommendation Supervisor Riley outlining some of Robert "Bob" Hanson's accomplishments while on the Board of Directors and recommending him for a position in which strong leadership is required DISTRICT MANAGER Mr. Brock presented a letter from City Manager, APPOINTED Allan Roeder, appointing Mr. Brock as the perma- nent manager of the Sanitary District. President Robert R. Brock Wahner, on behalf of the Board, expressed their satisfaction and congratulated Mr. Brock. Direc- tor Hanson made a motion, seconded by Director Green and unanimously carried, to ratify the action moving Mr. Brock from interim manager to permanent manager of the Costa Mesa Sanitary District. RESOLUTION Mr. June presented Resolution No. 89 -484, com- NO. 89 -484 mending Robert "Bob" Hanson for his ten years of public service as a director on the Costa Mesa Commending Sanitary District. Robert Hanson Director Ferryman made a motion, seconded by • Director Crank that Resolution NO. 89 -484, being A RESOLUTION OF THE BOARD OF DIRECTORS OF THE COSTA MESA SANITARY DISTRICT OF ORANGE COUNTY, CALIFOR- NIA, COMMENDING ROBERT "BOB" HANSON,.DIRECTOR, COSTA MESA SANITARY DISTRICT, be adopted. Motion carried by the following roll call vote: AYES: Directors - Wahner, Crank, Hanson, Green, Ferryman. NOES: Directors - None. TELEPHONE Ms Reichle reported on the Telephone Book BOOR Recycling Project scheduled to begin November 13. RECYCLING This will be a joint project with the City of PROJECT Costa Mesa and Orange Coast College Recycling Center. Bins, provided through the courtesy of Orco Disposal, will be located at Lions Park, City Hall, Boys and Girls Club of the Harbor Area /Upper Bay Branch, and Orco Disposal. Orange Coast College Recycling Center will also fly a banner announcing the program and receive the books at their facility. The project is timed to coincide with the distribution of the new directories between November 8 and December 8. Publicity of the project will be sought from the newspapers and Channel Three News. • Director Crank made a motion, seconded by Director M WARRANT Green, authorizing the President and Secretary to REPORT sign Report No. 90 -05 instructing the City of NO. 90 -05 Costa Mesa to draw a warrant from the Costa Mesa Sanitary District General Fund in the amount.of $344,031.85; from the Facilities Revolving Fund, the amount of $75, a total of $344,106.85. Motion carried by the following roll call vote: OCSD NO. 1 Director Hanson suggested that Director Wahner be REPRESENTATION appointed to the Orange County Sanitation District No. 1 Board as the member - representative replacing Director Hanson. This will be an agenda item for the December meeting. ADJOURNMENT President Wahner declared the meeting adjourned at 0 . _ Z n • Printed an Recycled Paper Y�i Se retary AYES: Directors - Wahner, Crank, Hanson, Green, Ferryman. NOES: Directors - None. CLOSED President Wahner declared the meeting adjourned to SESSION a closed session at 9:03 p.m.., to discuss the proposal presented by Mr. Oman to provide financial services for the District after his retirement from the City. REGULAR At 9:16 p.m., President Wahner declared the SESSION meeting reconvened to regular session. FINANCIAL Concerns with the proposal were discussed, and the SERVICES consensus was that more time is needed to properly PROPOSAL evaluate the proposal. It was suggested that Mr. Oman meet with staff on the issues addressed and particularly with. Mr. June, as much of their concern involves the legal area. OCSD NO. 1 Director Hanson suggested that Director Wahner be REPRESENTATION appointed to the Orange County Sanitation District No. 1 Board as the member - representative replacing Director Hanson. This will be an agenda item for the December meeting. ADJOURNMENT President Wahner declared the meeting adjourned at 0 . _ Z n • Printed an Recycled Paper Y�i Se retary