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Minutes - Board - 1991-11-14MINUTES OF THE COSTA MESA SANITARY DISTRICT BOARD OF DIRECTORS � REGULAR MEETING HELD NOVEMBER 14, 1991 CALL TO ORDER The Board of Directors of the Costa Mesa Sanitary District met in regular session on November 14, 1991, at 7:30 p.m., at the Civic Center, 77 Fair Drive, Costa Mesa. The meeting was called to order by President Wahner, followed by the Pledge of Allegiance to the Flag led by Director Dick Sherrick followed by the Invocation by Director Nate Reade. Directors Present: James Wahner, Harry Green, Nate Reade, James Ferryman, Dick Sherrick Directors Absent: None Staff Present: William Morris, Manager Roy June, Attorney Susan Temple, Finance Director, Robin Hamers, Engineer, Florine Reichle, Assistant Manager /Clerk of the District • Guests: Mike Silva, C. R. Transfer; Raul Rangel, Ray Rangel, Costa Mesa Disposal; Allen Pedersen MINUTES OF OCTOBER.10, 1991: Director Sherrick asked that the minutes of October 10, 1991, be amended on page 5, paragraph 3 to add: "amount not to exceed $8,616." Motion was made by Director Reade, seconded by Director Green, and carried that the minutes of October 10, 1991, be approved as amended. Director Wahner introduced guests;;: Mike Silva, Raul ai gel, Ray Rangel, and Allen Pedersen. WRITTEN COMMUNICATIONS: Manager Morris submitted to the Board a letter of thanks from Bob Brock who recently resigned as Manager of the District. Mr. Morris circulated an article recently printed in the Orange County Register concerning the telephone book recycling program kick —off campaign. • Costa Mesa Sanitary District Minutes -- November 14, 1991 - -Page 2 • Mr. Morris circulated a letter from the Costa Mesa Chamber of Commerce dated October 23, 1991, regarding the program entitled "Vision 2000" in which the Chamber is promoting a number of programs. Mr. Morris submitted a News Release from Kragen Auto Parts which is to be discussed later in the Agenda. RECYCLING REPORT FROM C. R. TRANSFER, INC. — Diversion rate of 27.17% was reported for October 1991. Total tonnage, 2,643.37; recycled tonnage, 718.33. MANAGER'S REPORT: OCCUPANCY REPORT: Mr. Morris reported there was no change in the occupancy report from October 1991. Total occupancy remains at 22,774. Motion was made by Director Reade, seconded by Director Green, to accept the occupancy count report as presented. Motion carried 5 -0. REFUNDS: Director Sherrick went on record as opposing the denial of 10 refunds to people who are paying for services not received. Mr. Morris presented a request for refund of trash assessment fees from Woodco Investment, P. O. Box 2286, Newport Beach, CA 92663, on A.P. No. 425 - 452 -06 in the amount of $2,048.36. Refund has been requested dating back to the 1986 -87 year for five units. Staff is recommending a partial refund of only the previous year's assessment in accordance with District policy. Director Reade made a motion, seconded by Director Reade, to approve the partial refund of $700.80 for the year 1991 -1992. Motion carried 4 -1 — Sherrick voting no. Mr. Morris presented a request for refund of $75.00 for Permit Fees that were paid twice from Henry Wong, 3082 Roanoke Lane, Costa Mesa, CA 92626. Staff has recommended refund less $15.00 administrative fee. Director Green made a motion, seconded by Director Reade, that the refund of $60.00 be approved. Motion carried 5 -0. Mr. Morris presented a request for refund from Briggs Development (James Lee) , 23046 Avenida Carlotta, Laguna Hills, CA 92653, of $390.00. The owner was actually tying one lateral off the main line in center of street instead of six laterals. Staff is recommending full refund. Director Ferryman made a motion, seconded by Director Green that the full refund of $390.00 be approved. Motion carried 5 -0. • • C] CJ Costa Mesa Sanitary District Minutes -- November 14, 1991 - -Page 3 Mr. Morris presented a request for refund from Briggs Development (James Lee) , 23046 Avenida Carlotta, Laguna Hills, CA 92653, of $122.00. The owner tied in only one lateral instead of the two originally requested. Director Reade made a motion, seconded by Director Green, that the refund be approved. After discussion of the calculation of fees, staff agreed that further investigation is needed on the amount presented. Staff will further review this request and resubmit it to the Board. Director Reade withdrew his motion. Director Sherrick commented on the submitting of information on back —to —back paper saying it' is difficult to follow. Director Wahner responded that the purpose is to conserve paper. Mr. Morris presented a request for refund of trash assessment fees from John Podhorsky, 2201 N. Hathaway, Santa Ana, CA 92701, A. P. 422 - 021 -30, of $280.32. Based on the change to the refund policy, staff is recommending full refund as Mr. Podhorsky is using private service. Director Sherrick questioned that nowhere on the form did it show the history of what has been paid in the past. Mr. Morris agreed to meet with Mr. Sherrick to discuss presentation of the refunds. Director Ferryman made a motion, seconded by Director Green, to approve the requested refund of $280.32. Motion carried 4 -0 with Director Sherrick abstaining. Mr. Morris presented a request for refund of trash assessment fees from Roy A. Rodgers, 9102 Crocus Avenue, Fountain Valley, CA 92708, A. P. No. 141 - 664 -17, of $560.64. Staff is recommending full refund as Mr. Rodgers is using a private service. Director Reade made a motion, seconded by Director Green, to approve the requested refund of $560.64. Motion carried 4 -0 with Director Sherrick abstaining. Mr. Morris presented a request for refund of trash assessment fees from Roy A. Rodgers, 9102 Crocus Avenue, Fountain Valley, CA 92708, A. P. No. 141 - 664 -16, of $560.64. Staff is recommending full refund as Mr. Rodgers is using a private service. Director Reade made a motion, seconded by Director Green, to approve the requested refund of $560.64. Motion carried 4 -0 with Director Sherrick abstaining. Mr. Morris presented a request for refund of trash assessment fees from Yvonne Shen, 1912 Galaxy Drive, Newport Beach, CA 92660, 439 - 181 -15, of $981.12. Staff is recommending full refund as Ms. Shen is using a private service. Director Ferryman made a motion, seconded by Director Green, to approve the requested refund of $981.12. Motion carried 4 -0 with Director Sherrick abstaining. Costa Mesa Sanitary District Minutes -- November 14, 1991 - -Page 4 40 Mr. Morris presented a request for refund of trash assessment fees from Yvonne Shen, 1912 Galaxy Drive, Newport Beach, CA 92660, 439 - 171 -15, of $840.96. Staff is recommending full refund as Ms. Shen is using a private service. Director Ferryman made a motion, seconded by Director Reade, to approve the requested refund of $840.96. Motion carried 4 -0 with Director Sherrick abstaining. Mr. Morris presented a request for refund of trash assessment fees from Barrett Dillow, 1750 Whittier, #86, Costa Mesa, CA 92627, A. P. 141 - 664 -01, of $560.64. Staff is recommending full refund as Mr. Dillow is using a private service. Director Ferryman made a motion, seconded by Director Reade, to approve the requested refund of $560.64. Motion carried 4 -0 with Director Sherrick abstaining. Mr. Morris presented a request for refund of trash assessment fees from Joan Gianatasio, 162 Quiet Bay Lane, Costa Mesa, CA 92627, A. P. 937 - 940 -65, of $140.16. Staff is recommending full refund as Ms. Gianatasio is using private service. Director Ferryman made a motion, seconded by Director Reade, to approve the requested refund of $140.16. Motion carried 5 -0. Director Wahner asked the Board if Mr. Jan Pedersen's requests could be handled with one motion. Director Sherrick commented that he would be voting "no" on all items dealing with Mr. Pedersen's requests. Mr. Morris presented the following requests for refunds from Jan Pedersen of 1996 Maple, #9, Costa Mesa, CA 92627: A. P. 422 - 092 -18 $ 840.96 A. P. 422 - 092 -19 840.96 A. P. 422 - 092 -20 840.96 A. P. 422 - 092 -21 840.96 A. P. 422 - 092 -22 840.96 A. P. 422 - 092 -23 840.96 A. P. 422 - 092 -24 840.96 Staff is recommending approval of requests for refund on the above -named parcels for 1991 -1992 as owner is using a private trash service. Director Ferryman made a motion, seconded by Director Reade, that the requests of trash assessment fees for the above -named parcels, in the amount of $840.96 each be approved. Motion carried 4 -0 - Director Sherrick voting no. Mr. Morris presented a request for refund of trash assessment fees from Max Baskin, 6161 Norbrook Drive, Huntington Beach, CA 92648, A. P. No. 425- 402 -12, of $305.69. Since owner was billed for 3 units instead of one unit, staff is recommended full refund. Director Ferryman made a motion, seconded by 40 Costa Mesa Sanitary District Minutes -- November 14, 1991 - -Page 5 • Director Reade, to approve the requested PP q refund of $305.69. Motion carried 5 -0. Source Reduction and Recycling Element Committee - CA Integrated Waste Management Plan: Mr. Morris reported that the Costa Mesa Sanitary District held a study session on November 12, 1991, with the City Manager, Allan Roeder and City Council Members to discuss the possible creation of a Joint Powers Authority. The meeting was attended by Directors Wahner, Ferryman, Reade and Sherrick and Manager, William Morris. Mr. Wahner replied that he felt it was necessary to schedule a study session to fully discuss the direction the entire Board wishes to take and to seek outside advice from a consultant and other people with expertise if deemed needed. Director Sherrick stated that he felt a closed session should be held with the directors and Attorney June. Ms. Reichle was asked to contact the directors to establish a date during the first week in December that is convenient for all including Attorney June. TREASURER'S REPORT: Ms. Temple presented the financial report for October 1991. After discussion and review, Director Ferryman made a motion, • seconded by Director Green, and unanimously carried, that the Financial Report for October 1991, be approved. ENGINEER'S REPORT: PROJECT STATUS REPORT: MESA /BIRCH SEWER REALIGNMENT: Mr. Hamers presented proposal to begin design phase of Mesa /Birch Sewer Realignment for an amount not to exceed $12,500. This project is part of the Orange County Development Agency's redevelopment of the Santa Ana Heights area. OCDA has requested that the Sanitary District prepare the new sewer plans for inclusion in the construction contract for the new street work. The OCDA will reimburse the Sanitary District from the unappropriated fund balance to the appropriated fund balance for all design costs and will fund the construction costs as part of the redevelopment. Director Sherrick made a motion, seconded by Director Reade, to approve a budget adjustment in the amount of $12,500. Motion carried 5 -0. Director Sherrick made a motion, seconded by Director Reade, to approve the request for the payment of an amount not to • Costa Mesa Sanitary District Minutes -- November 14, 1991 - -Page 6 • exceed $12,500 for the design phase of the Mesa /Birch Sewer Realignment. Motion carried 5 -0. Review of sewer plans — No report. ATTORNEY'S REPORT: SOUTH COAST PLAZA PUMPING STATION — Attorney June submitted a written report on the status and history of the South Coast Plaza Pumping Station. Attorney June stated that because of the District's involvement in setting the requirements to bring the pump station up to District standards, its preparation of the right —of —way easement, its acceptance by two agreements acknowledging Plaza's compliance with District requirements, its expertise in liquid waste disposal equated with the lack thereof attributable to Plaza, it appears that a claim against the Plaza would not be successful. He therefore recommended that no action be taken by the Board to collect fees from South Coast Plaza. POTLATCH/ S IMP SON REPORT — Attorney June reported that the District has signed the Agreement with the Sanitation Districts that are defending us. We now have to furnish a list of our insurance carriers. CONTRACT WITH C. R. TRANSFER — Director Sherrick alluded to an • October 15, 1991 letter written to Costa Mesa Disposal and asked Attorney June if a reply had been received to that letter. Attorney June said at the present time we have no say about where the residue goes after it leaves C. R. Transfer. Director Sherrick felt that the District should proceed at once to amend the contract to add that all waste collected in Costa Mesa be sent to a County landfill. Mr. Morris stated a new committee of 10 Orange County City Managers and County officials has been formed to study the landfill situation and that the CA League of Cities is recommending that no action be taken from the Orange County Cities until the committee makes a recommendation. Director Sherrick moved that the District proceed with negotiations on the contract with C. R. Transfer. Motion died for lack of a second. STATUS REPORT — received and filed: DISTRICT NEWSLETTER — The Mesa Consolidated Water District has requested that the Sanitary District submit a formal letter requesting the inclusion of a notice concerning exemptions in their billing. This letter was prepared and mailed to the Water District. The Water District also suggested that an insert be included rather than an article in their newsletter. Consideration of a District Newsletter was held until Water District mailing of the Notice of Trash Exemption had run its course. The 90 day cycle was completed and, as a result, 20 • Costa Mesa Sanitary District Minutes -- November 14, 1991- -Page 7 • new exemptions were filed, bringing the total g g number of new exemptions to 4,029 since August 1990. It was further suggested that the District wait until a decision has been reached on the Joint Powers Agreement. 3RD ANNUAL TELEPHONE BOOR RECYCLING PROGRAM UPDATE: A written report concerning the progress of the 3rd annual telephone book recycling program was submitted to the Board. Both the Daily Pilot and the Orange County Register have published articles. Both local newspapers and Channel 3 have been giving excellent coverage of the program. The location of the drop off bins were listed as the City Hall, Costa Mesa Disposal, 2051 Placentia Avenue; Lions Park on the Anaheim Street side; Lindbergh School, Orange Avenue north of 22nd Street; 3100 block Airway Avenue, south of Baker Street; Shiffer Park, 3143 Bear Street; Sunflower Avenue, between Harbor Boulevard and Fairview Road; Orange Coast College Recycling Center, Adams Avenue between Fairview Road and Pinecreek Drive. C. R. TRANSFER - ANNUAL CONSUMER PRICE INDEX (CPI) INCREASE IN RECYCLING CONTRACT: According to the District contract • the annual contract increase is du based on the CPI increase for recommendations are that the Board contract with C. R. Transfer, Inc. ending September 1991; and approi September CPI figure for considerz C. R. Transfer contract. After di Director Reade, seconded by Direc increase in the recycling contract percent. Motion carried 5 -0 C. with C. R. Transfer, Inc., November 1, 1991, and is the prior year. The approve the CPI increase to based on the annual figure e usage each year of the tion of increases for the scussion, it was moved by :or Green, to approve the with C. R. Transfer by 3.6 It was moved by Director Reade, seconded by Director Green, and carried, to use the CPI figure as of September each year in adjusting the contract. HOUSEHOLD TOXIC WASTE DISPOSAL PROGRAM: Mr. Morris stated that staff has contacted County Integrated Waste Management Department to see about a guided tour of the Huntington Beach Facility for District Board and staff. Ms. Reichle will be making arrangements for this tour. DISTRICT NAME CHANGE: Mr. Morris informed the Board that staff is beginning to make preparations for a possible name change of the District by Costa Mesa Sanitary District Minutes -- November 14, 1991 - -Page 8 I-M reducing its stock of printed material. He urged the Board to start considering names that might be appropriate. STATEMENT OF POLICY ON BOARD DIRECTIONS TO STAFF: Mr. Morris presented a report outlining guidelines for staff to follow when receiving direction from the Board or a single Board member. He also presented a policy statement and said that if the Board agreed with the report the policy could be adopted. Director Sherrick opposed the policy because he felt it was unnecessary. Director Reade commented that he felt the policy did establish proper guidelines to staff and should be adopted. It was moved by Director Reade, seconded by Director Green, that the proposed Statement of Policy be adopted. Motion carried 4 -1 with Director Sherrick voting no. ORDINANCE NO. 13 AND POLICY STATEMENT: Copies of Ordinance No. 13 and Policy Statement dated February 8, 1979, regarding the appointment of District officers and representatives to Orange County Sanitation Districts was submitted to the Board pursuant to the request of Director Sherrick at the October 10, 1991 meeting. He expressed that he was surprised that we have only one representative to the Orange County Sanitation District. He • further stated that in his opinion an annual budget of $32,000,000 warrants more than one representative to that Sanitation District. Director Wahner reminded Director Sherrick that he has access to any information that comes before the Sanitation Districts. NEW BUSINESS: REQUEST FOR MEETING REIMBURSEMENT: The requests were for reimbursement of $100 per meeting for Director Wahner who attended ORANGE COUNTY ENVIRONMENT — A REGIONAL PERSPECTIVE on October 25; and $100 for Director Reade who attended the regular meeting of INDEPENDENT SPECIAL DISTRICTS of ORANGE COUNTY on October 30, 1991. It was moved by Director Ferryman, seconded by Director Green, that Directors Wahner and Reade be reimbursed in the amount of $100.00 for the above - mentioned meetings. Motion carried 3 -0 with Directors Wahner and Reade abstaining KRAGEN AUTO PARTS — Kragen Auto Parts and Valvoline Incorporated have introduced a statewide reclamation program for the collection and reprocessing of used motor oil. Staff is recommending that the Board adopt a Resolution commending Kragen Auto Parts and Valvoline Incorporated. It was moved by Director Reade, seconded by Director Ferryman, and carried that staff prepare a resolution to be adopted at the next meeting. is Costa Mesa Sanitary District Minutes -- November 14, 1991--Page 9 i • 1992 CALIFORNIA SPECIAL DISTRICTS - MEMBERSHIP RENEWAL: Mr. Morris submitted a request for the Costa Mesa Sanitary District to renew its - membership in the California Special Districts Association (CSDA) in the amount of $1,238.00. He also informed the Board that renewal of this membership would allow the Costa Mesa Sanitary District to continue participation in the available insurance program at a significant savings. It was moved by Director Ferryman, seconded by Director Reade, that the renewal of the Costa Mesa Sanitary District in the California Special Districts Association in the amount of $1,238.00 be approved. Motion carried 5 -0. WARRANT REPORT 92 -05: 4kP-g-V Director Reade made a motion, seconded by Director,�,�de; authorizing the President and Secretary to sign Report No. iz-i,.gf 92 -05, instructing the City of Costa Mesa to draw a warrant from the Costa Mesa Sanitary District General Fund in the amount of $365,942.47; $1,470.00 from the Facilities Revolving Fund; total amount of $367,412.47. Motion carried 5 -0. ORAL COMMUNICATIONS: ® Ms. Reichle thanked the trash haulers, Messrs. Ray Rangel and Raul Rangel for their cooperation in the telephone book recycling program. Besides placing the bins out at no cost to the District, they are also putting special bins out for the Fairview Developmental Center and for the Automobile Club Corporate office, companies that have a large number of employees. Director Ferryman reminded those present that all of the Board members and staff are here to serve the public in the most constructive way possible. ADJOURNMENT: Upon motion by Director Reade, seconded by Director Green, and carr%dd,55-0, the meeting adjourne .25 .m. resident Secretary