PEBBLE BEACH COMMUNITY SERVICES DISTRICT

BOARD OF DIRECTORS

Regular Meeting of February 24, 2006

MINUTES

 

 

CALL TO ORDER

A regular meeting of the Board of Directors of the Pebble Beach Community Services District ("PBCSD") was held in the District Boardroom on February 24, 2006. Board President Gary D. Hornbuckle called the meeting to order at 9:33 a.m.

ROLL CALL

Present:   Directors Gary D. Hornbuckle, Leo M. Laska, Richard Verbanec, Gerald Verhasselt, Jeffrey Froke

Others Present

Richard Andrews, General Manager/Board Secretary

Laura Paxton, Board Clerk, Paxton Ad Hoc

George Thacher, Assistant Legal Counsel

Suha Kilic, Finance Officer

Michael Niccum, District Engineer

Jackie Scoggin, Operations Battalion Chief, CDF

George Haines, Acting Fire Chief, CDF, San Benito-Monterey Counties Unit

Nancy McCullough, Member, DMFPO Traffic/Safety Committee 

John Fisher, Pacific Grove resident

Mark Verbonich, Vice President, Community Affairs, Pebble Beach Company ("PBCo")

John Tormey, Pebble Beach resident

Linda Elliott, Director, DMFPO

Pat Skinner, Director, DMFPO

Spencer Thompson, Member, DMFPO Traffic/Safety Committee

Dr. Jan Roehl, Justice Research Center

Jim Nero, Director, DMFPO

Al Budris, Director, DMFPO

Jack Kidder, Director, DMFPO and Chair, DMFPO Community Survey on      Traffic and Safety “Blue Ribbon” Committee

Vinod Badani, Vice President, E2 Consulting Engineers

Ray von Dohren, P.E., General Manager, Carmel Area Wastewater District ("CAWD")

William Englander, Director, CAWD

Ed Lorenzana, Commander, Monterey County Sheriff’s Office (“MCSO”) Coastal Unit

 

 

APPEARANCES AND ORDER OF BUSINESS

President Hornbuckle announced that agenda item 15 regarding supplemental law enforcement would be moved up to first on the agenda. Item 17 regarding recruitment for the position of General Manager would be moved to last on the agenda to be considered during a closed session of the Board.

 

MOTION 02-06-01

 

Moved by Director Verhasselt, seconded by Director Froke, and unanimously carried, to approve changes to the agenda as stated by President Hornbuckle.

 

Supplemental police services within the Del Monte Forest

John Tormey, Pebble Beach resident, requested the opportunity to speak later to the Board on this subject, depending on the Board and staff’s dialogue on the matter. Mr. Andrews stated that Mr. Tormey’s public comment request was not listed as an agenda item due to the submitted General Manager’s Report regarding supplemental police services intended to be received by the Board as a staff progress report for information only at this point with no action to be taken beyond further policy direction to staff by the Board if deemed appropriate.

 

Mr. Andrews reviewed the submitted General Manager’s Report. Meetings yet to be conducted are those with the Salinas area California Highway Patrol (“CHP”) Commander Pat Camara, and the Local Agency Formation Commission (“LAFCO”) Executive Officer, Kate McKenna for an update on any policies regarding this undertaking. In reference to long-term planning, Mr. Andrews suggested the Carmel Valley incorporation issue may have an impact down the line when and if Carmel Valley contracts for city law enforcement with the MCSO. At that time, he suggested that it might be worthwhile for LAFCO and the District to consider looking at merging the District requirements into that scenario to produce a more efficient economic base for implementation of services. Mr. Andrews pointed out that the submitted excerpt from SB 135 and the comments regarding legislative intent clearly indicate that the legislation fully authorizes community services districts to establish and operate law enforcement services and facilities.

 

Mr. Kilic reviewed the Finance Officer’s Report regarding use of video surveillance for supplemental law enforcement. Mr. Andrews requested the Board contact District Assistant Legal Counsel George Thacher with any questions or issues of governance in this matter. Mr. Thacher informed the Board that courts do not generally favor prosecution of speeding on license plate evidence from video surveillance only. Mr. Thacher responded to Director Laska’s inquiry whether passive enforcement such as surveillance cameras to identify perpetrators would require a change in District governance, stating no change would be necessary. Director Hornbuckle, referring back to the General Manager’s Report, asked for clarification of the statement by MCSO Commander Lorenzana that significant progress had been made regarding incidents of vandalism. Commander Lorenzana addressed the Board, recounting that no significant vandalism had occurred within the District for approximately 6 weeks; marked and unmarked patrol surveillance resulted in extensive contact with suspects and issuance of citations; parents of the suspects were inconvenienced; word apparently spread through the vandal population that further incidents would not be tolerated by MCSO.

 

Director Verhasselt thanked the staff for its in-depth and informative work on the issue at hand. He reviewed his understanding of SB135 and assumption of latent powers by districts as he interpreted it through phone conversations with LAFCO and California Special District Association representatives, that assumption of latent powers was necessary only in the case of establishing a police department. Mr. Andrews clarified that assumption of latent powers is necessary if the District intends to use taxpayer dollars to contract for law enforcement services. The District is currently authorized to provide fire protection and emergency medical services, sanitary wastewater and storm water collection, and garbage collection and solid waste disposal. All other authority is latent. No money has been spent on law enforcement beyond the cost of research into the matter, and no dollars can be spent until the District is authorized to do so. Mr. Jim Nero, Director, DMFPO, suggested to the Board to call for a formal legal opinion on the matter, including, as requested by Director Laska, the authority of the District to conduct mobile radar unit (“MRU”) surveillance on drivers. Mr. Andrews stated during his discussions with various law enforcement agencies there was unanimous contention that MRUs coupled with an officer patrol unit was very effective in addressing incidents of speeding. President Hornbuckle cautioned the Board to proceed with great caution and on a limited basis if any action is considered at all, until it has a more thorough understanding of the assumption by the District of a latent power. Discussion included consensus that the MCSO was responsive and effective in dealing with incidents of vandalism over the last several months, but that County budget cuts would make results temporary. It was generally agreed that, while the District does not see any governance or logistical problem with contracting with local city agencies for services, that contracting with the MCSO and CHP would lend consistency in service and would be easier to implement.

 

Director Verbanec discussed the General Manager’s report point by point, with one comment being that the “community policing” scenario consisting of designated officers establishing working relationships within the community might be overkill for this area. Mr. Andrews stated he had in mind not a beat cop approach, but one of an assigned officer interacting at community contact points such as the post office, RLS, residences, and various committee meetings. While commenting on the points of the report, Director Verbanec clarified that the requests put forth to the PBCSD Board by the DMFPO were just that, requests, and not requirements proposed for Board adherence.

 

President Hornbuckle suggested and directors concurred that: 1)Formulate a legal opinion on the matter, including surveillance authority; 2) develop a specific proposal for a full-time, 3-month professional equipment and personnel surveillance team to be placed at specific points throughout the Forest to gather data and analyze the results to later determine the effectiveness of the service and equipment.  Further, to contact speeding drivers identified by the surveillance and residing within the Forest in a kind manner to obtain their opinion and reaction to being monitored for and implicated in driving at speeds above those posted or safe; and, 3) continue to obtain information and proposals from enforcement agencies regarding supplemental law enforcement alternatives.

 

Several members of the DMFPO Board and other visitors commended the Board and staff regarding the manner and content of their reports and discussion in dealing with the issue.

 

MINUTES

 

MOTION 02-06-02

 

Moved by Director Verbanec, seconded by Director Verhasselt, and unanimously carried, to approve the minutes of the regular Board meeting held January 27, 2006.

 

FINANCIAL MATTERS

Statement of Receipts and Disbursements

Warrants Register

The Board received and reviewed the Statement of Receipts and Disbursements and the Check Register for January 2006. Mr. Kilic responded to questions from the Board.

 

MOTION 02-06-03

 

Moved by Director Laska, seconded by Director Verhasselt, and unanimously carried, to approve the Check Register for January 2006.

 

Monterey County Treasurer’s Report of Investments

The Board received the submitted Monterey County Treasurer’s Report of Investments for the quarter ending December 31, 2005. Finance Officer Kilic commented that the District has approximately $13.4 million in cash at present, with approximately $6.4 million being invested in the Monterey County Treasurer’s regular investment portfolio representing 100% liquidity for the District. As of quarter ending December 31, 2005, the earned income of the regular portfolio was 3.5%, representing a 1/4% increase from the previous quarter. The earned income of the California Local Agency Investment Fund was 3.6%, slightly over the County Treasury return. The remaining $7 million of District money is invested in a custom portfolio kept by the County Treasurer separate from the regular portfolio. Currently the entire Board-authorized amount is invested in six-month treasury bills, $2.5 million yielding 4.4%, maturing June 1, 2006; $2 million yielding 4.6%, maturing August 2, 2006 and; $2.5 million yielding 4.7%, maturing August 10, 2006. With the latest inversion of the yield curve, 6-month treasury bills are found to provide the best return for a relatively short-term commitment.

 

FIRE PROTECTION

Fire Chief’s Monthly Report

The Board received and reviewed the monthly fire department operations report for January 2006. Battalion Chief Scoggin reported verbally that the operational status of the department vehicles had changed. The Ford Bronco, Quick Response (“QRV”) Vehicle, used by the paramedics had been sent in for repairs and would be out of commission for two weeks.  Staff is using a temporary truck and plans to budget for a new vehicle. Chief Scoggin also noted that the PBCSD Medical Aid Response Times section of the submitted report now lists in the upper left corner the current Ambulance Response Standards as contracted by the County with the current ambulance service provider. The late response by the QRV noted in the report was due to the victim not knowing his location in an open space area not bounded by roads or streets. Director Verhasselt inquired if the specifics of traffic accidents can be reported monthly and information obtained regarding the details of the accidents. Chief Scoggin stated that most vehicle accidents are minor in nature; the California Highway Patrol handles the reporting of vehicle accidents and would have the detailed information.

 

Acting Chief George Haines had nothing specific to report yet on the analysis of vegetative fuel loading at Pescadero Canyon. Staff has been directed to consider Pescadero Canyon/Sunset a priority area. The upcoming prevention inspection plan will include the area at the top of the list.

 

 

Resignation of PBCSD Fire Chief/CDF Monterey-San Benito Unit Chief

The Board acknowledged the resignation of CDF Monterey-San Benito Unit Chief/PBCSD Fire Chief Sam Mazza, as of February 13, 2006, and the appointment of Assistant Unit Chief George Haines to the position of Acting Unit Chief as well as the Acting Fire Chief of the District.

 

MAINTENANCE, ENGINEERING, AND CONSTRUCTION

PBCSD Capital Improvement Projects

District Engineer Niccum reviewed orally his monthly status report on capital improvement projects. A correction to the Fourth Priority Fire Protection Water Pipeline Replacement Project memo item should read “water” lines, not “sewer” lines, as undergoing analysis to identify the highest priority of lines for inclusion in the project.  Mr. Niccum responded to questions from the Board.

 

Forest Lake Reservoir

Mr. Niccum recommended to the Board that it authorize the General Manager to approve additional change orders up to an aggregate limit of $225,000. Additional work items have been identified to address life safety, security and changed field conditions. Mr. Andrews pointed out that the change order authorization would give staff the flexibility to negotiate with PBCo in sharing additional costs over the 5% contingency level. Several of the additional work items will provide a benefit to the District not necessarily associated with the Forest Lake Project such as the installation of a fiber optic line would give the District options in the future to expand the District computer network and install workstations at Forest Lake. Mr. Niccum stated that the current construction schedule shows substantial completion of the project in a month. Staff’s approach for considering additional costs associated with life safety and security issues is to be satisfied that, in the event of a tragedy at the reservoir, the District had done everything reasonable to avoid it.  Motor operated valves are a long lead time item, but the valves can be operated manually in the meantime. The California Department of Water Resources, Division of Safety of Dams (“DSOD”) completed its final inspection and provided authorization to fill the reservoir to the permitted capacity.  Mr. Niccum presented slides of the project. Directors Laska and Froke advised of the potential threat of ground squirrels to the stability of the embankment. Recycled water should be manually available to the distribution system in late March or early April; whether the recycled water is required from Forest Lake Reservoir will be dependent on the golf course irrigation demand.

 

MOTION 02-06-04

 

Moved by Director Laska, seconded by Director Verhasselt, and unanimously carried, to authorize the General Manager to approve additional change orders up to an aggregate limit of $225,000 for the Forest Lake Reservoir Component of the Expanded CAWD/PBCSD Wastewater Reclamation Project, some of which may not be reimbursed by PBCo.

 

2006 Sewer Line Replacement Project engineering services

Mr. Niccum reviewed orally the submitted District Engineers memorandum and Project Assignment No. 11 to Master Agreement for Engineering Services. The construction bid documents are planned to be ready for consideration at the May Board meeting. The project assignment is an agreement with the consulting engineer to perform work on a time and materials basis and the estimated costs are presented as a budget that may not be achieved.

 
MOTION 02-06-05

 

Moved by Director Verbanec, seconded by Director Laska, and unanimously carried, to adopt Resolution 06-03 approving Project Assignment Number 11 to the Master Agreement with E2 Consulting Engineers to provide engineering services required for the 2006 Sewer Line Replacement Project, with total estimated engineering costs of $90,000.

 

Wastewater collection, treatment and disposal system

The Board received and reviewed the District Engineer’s Report of Utilities Operations and Maintenance for 1/19/06 – 2/15/06. The District Engineer reported an incident involving a Quinn Company crane truck being damaged when driven over a manhole with an askew cover for the recycled water line valve vault on Forest Lake Road near the intersection with Bristol Curve. The truck sustained approximately $4,000 damage. Mr. Niccum responded to questions from the Board.

 

CAWD Board Meeting

Director Hornbuckle attended the Carmel Area Wastewater District Board meeting held February 16, 2006 and reviewed orally his submitted report. The next CAWD Board meeting was changed from March 23 to March 20th. Director Hornbuckle noted that Director Laska should have attended the February 16th meeting; Mr. Andrews clarified that in his absence Director Hornbuckle had followed the advice of District staff not fully informed by the General Manager as to the meeting attendance schedule. Mr. Andrews included in the current Board packet a CAWD Board meeting assignment schedule to assist in clarifying assignments of PBCSD directors. He noted that Director Laska will attend the meeting in May to cover for Director Hornbuckle attending the February meeting.

 

CAWD Meeting Assignment

Director Verhasselt accepted the assignment to attend the CAWD regular Board meeting on Thursday, March 20, 2006 and Director Verbanec accepted the assignment to attend the CAWD regular Board meeting on Thursday, April 20, 2006 at 1:30 p.m. in the CAWD Boardroom at 3945 Rio Road, Carmel.

 

SOLID WASTE MANAGEMENT

Director Laska reported orally regarding the meeting of the Monterey Regional Waste Management District (“MRWMD”) held on February 17, 2006. MRWMD would continue to accept waste from the Santa Clara area, approximately 30,000 tons per year going directly to burial. The District is continuing talks with the Salinas Valley Waste Authority on waste acceptance. If acceptance is approved, it may moderate the rates for areas such as PBCSD, or the increased revenue may go to programs to boost recycling from 50% up to 70% of the waste stream. Mr. Andrews noted that recycling might be a PBCSD Board policy issue as it relates to demolition waste. If recycling programs require more recycling of demolition waste, the District could adopt an ordinance, or the County could. The District has the authority to implement the increased recycling of demolition waste requirement, however, it might be more feasible for the County to make it a requirement of the building permit; the District is limited in the building permit process. Director Laska stated that the Pebble Beach area is currently at approximately 60% recycling of its waste stream.  Due to the variety of local conditions throughout the unincorporated area of the County, Mr. Andrews felt that the County would probably not pass a county-wide ordinance regarding increased recycling of demolition waste.

 

GENERAL GOVERNMENT

Safety Committee minutes

The Board received the Safety Committee meeting minutes for the meeting held February 7, 2006. There were no work related injuries for the year 2005.

 

 

MISCELLANEOUS INFORMATION AND COMMUNICATIONS

Oral reports from General Manager

There were no oral reports from the General Manager.

 

Questions from Directors or staff seeking clarification of matters within the purview of the District

There were no questions from the Board or staff.

 

Oral reports or announcements from Board President, directors or staff

Director Verhasselt reported orally that there were 137 deeds recorded during 2005: 109 individual homes, 19 townhouses/condominiums, and 9 properties. Sales totaled $310,936,130. He expressed the view that the new tax base on these properties had increased as much as 171%, and that real estate sales and the resulting increase in the property taxes provide a valuable stream of new revenue to the County and PBCSD.

 

Director Verbanec announced that upcoming training for new directors will be offered in 4 modules, the first two modules will be held in Santa Cruz on July 21 and August 18, 2006, and the second two being held in Monterey on October 20 and November 17, 2006. This training would be good for any Board member. Further information may be obtained form the California Special Districts Association (“CSDA”) web site www.csda.net.

 

Director Verhasselt announced to the Board that he would be attending the Association of California Water Agencies (“ACWA”) Joint Powers Insurance Authority Board meetings on May 8 and 9, 2006 in Monterey.

 

Mr. Andrews stated that he would summarize the dates the upcoming ethics training would be offered and distribute to Board members. The ACWA, of which PBCSD is a member, is offering training May 9-11, 2006 in Monterey and may make it available to non-members of ACWA.  CSDA may also have enough interested parties at this time to offer training as well.

 

CLOSED SESSION

President Hornbuckle announced the Board would meet in closed session pursuant to California Government Code Section 54957 to discuss the appointment and employment of a general manager to replace the retiring current general manager.

MOTION 02-06-06

 

Moved by Director Verbanec, seconded by Director Verhasselt, and unanimously carried, to recognize the need to conduct the discussion of the appointment and employment of a general manager to replace the retiring current general manager be held in closed session after having been posted as an open item on the agenda.

 

ADJOURNMENT

There being no further business at 11:55 a.m. a motion was made to adjourn. 

 

MOTION 02-06-07

 

M/S/C (unanimous) to adjourn to the next regular Board meeting to be held on Friday, March 31, 2006 at 9:30 a.m. in the District Boardroom at Forest Lake and Lopez Roads.

                          

                                                                          (s) Richard Andrews, Secretary