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HomeMy WebLinkAbout05.a minutes MINUTES CLAY COUNTY UTILITY AUTHORITY November 7, 2023 The Board of Supervisors of the Clay County Utility Authority (CCUA) met in Regular Session in the Board meeting room at the Administrative Office of the Clay County Utility Authority, 3176 Old Jennings Road, Middleburg, Florida, on the above-stated date. Item No. 1 —Call to Order Chairman Starneri called the meeting to order at 2:00 P.M. Item No. 2—Invocation/Pledge of Allegiance Mr. Starneri offered the Invocation and led those in attendance in the Pledge of Allegiance. Item No. 3—Roll Call Roll Call was taken with Chairman Starneri, Vice-Chairman Lebesch, Mr. McNees, and Mrs. Taylor in attendance. Also present at the meeting were Chief Operations Officer Darryl Muse, Chief Financial Officer Jeff Wesselman, Chief Engineer Paul Steinbrecher, Assistant Chief Engineer Joe Paterniti, Water Department Superintendent Ross Bland, Procurement Manager Angelia Wilson, Service Availability Manager Melisa Blaney, Compliance Manager Heather Webber, Public & Governmental Affairs Liaison Dennis Ragosta, Contract and Procurement Specialist Darrin Parker, Administrative Assistant Operations Alicia Baker, Administrative Assistant Engineering Annecia Asberry, and Grady H. Williams, Jr., legal counsel to the CCUA. Chairman Starneri informed staff he would like to receive input from all the Board members regarding the use of Weblink versus DropBox and requested staff prepare the agenda for the November 21, 2023, meeting in both formats. Item No. 4 - Recognition of FSAWWA Best Drinking Water Contest-Ravines Water Treatment Plant Chief Operations Officer Darryl Muse informed the Board CCUA's Ravines Water Treatment Plant was the winner of the FSAWWA Best Drinking Water Contest. Item No. 5 —Approval of Minutes a. Board of Supervisors Regular Meeting, October 17, 2023 After discussion, Vice-Chairman Lebesch moved, seconded by Mrs. Taylor, and carried 4-0, to approve the minutes Regular Meeting held on October 17, 2023. Item No. 6—Approval of Consent Agenda After discussion, Mr. McNees moved, seconded by Vice-Chairman Lebesch, and carried 4-0, to approve the Consent Agenda follows; November 7, 2023 a. Approval of Financial and Operational Activities 1) Approval of Payment of Warrants Warrants totaling $7,396,718.03 a. Schedule of payments to Sole Sources b. Schedule of Emergency Repairs/Purchases -None c. Schedule of items initiated under Emergency Contract-None d. Schedule of payments from the Emergency Account e. Schedule of claims paid under the Sewage Backup Response Policy-None f. Detailed Descriptive Warrant Report 2) Request for Asset Disposal Authorization a. Canon iPF825 and Colortrac SmartLF C140 3) Sole Source Designation a. Request to grant Sole Source status to Geophysical Survey Systems, Inc. for the purchase of the Ground Penetrating Radar Software, Equipment and Ancillary Services b. Approval of Capital Budget Activities 1) Requests for Award of Procurement Contracts and/or Ratification of Procurement/Construction Contracts or Contract Renewals a. Proposed Approval of Contract Renewal for Brass Fittings ITB#20/21-A20 b. Approval of Addendum No. 1 to HealthSource Solutions Service Agreement for Wellright Portal c. Proposed Renewal with Ferguson Enterprises, LLC for the CCUA Pipes, Valves, and Fittings Contract ITB#22/23-A01 d. Proposed Supplemental Agreement No. 2 with Proof + Geist, LLC to provide Development Support Services 2) Approval of Supplemental Agreements and Change Orders -None c. Approval of Financing Requests—None d. Approval of Contract Usage -None e. Approval of Developer Agreements, Warranty Deeds & Easements 1) Developer Agreement KU23/24-3 — Island All Stars — 2340 Market Drive (IA-POL, LLC) — 1 ERC water, 2 ERC's wastewater, 1 ERC AWS, 1 ERC SJRWMD, 1 ERC debt service - $26,853.40 2) Developer Agreement KU23/24-4—Water Service to 1831 Lakeshore Drive North (Brett and Rachel Morgan)— 1 ERC water, 1 ERC AWS, 1 ERC SJRWMD, 1 ERC debt service - $4,254.92 3) Grant of Easement—266 Old Jennings Road—Grantor—Barry L. Dean 4) Grand of Easement—325 SW Magnolia Avenue—Grantor—John and Denise Story 5) Grant of Easement — 2637 Sunnyside Drive — Grantor — Alexander and Courtney Arciniega 6) Grant of Easement—4119 SE 8th Avenue—Grantor-Panitan Group, Inc. 7) Grant of Easement — Peters Creek Infrastructure Expansion — Grantor — Governors Park Property Holdings, LLC Item No. 7—Customer Account Adjustments—None November 7, 2023 2 Item No. 8—Business discussed at Committee Meetings -None Item No. 9—Executive Director's Business a. August 2023 Financial Package Chief Financial Officer Jeff Wesselman presented the Financial Statements for August and reported operating income is $3,933,316 (30%) over budget due to a favorable revenue and favorable expense variance. operating revenue is $319,301 (0.6%) over budget and operating expenses are $3,614,015 (9%) under budget. CCUA has gained 1,310 active water accounts and 1,318 active sewer accounts during fiscal year 2022/2023. After discussion, Mr. McNees moved, seconded by Mrs. Taylor, and carried 4-0, to accept the Financial Statements for August 2023, as presented by Mr. Wesselman. b. Interlocal Agreement with Clay County for utility main impacts at two locations on CR 315 associated with the design and construction of the County's Bonded Transportation Program, Project No. 6B - Cathedral Oak Parkway CR 216 in Clay County, Florida Assistant Chief Engineer Joe Paterniti presented a request to execute an Interlocal Agreement (Agreement) with Clay County (County) for utility main impacts at two locations on CR 315 associated with the design and construction of the County's Bonded Transportation Program, Project No. 6B - Cathedral Oak Parkway CR 216 (BTP 6B) in Clay County, Florida. The County is finalizing BTP 6B constructions plans that impact CCUA utility lines at two locations along CR 315. A sketch of these locations is provided in the Agreement. The first impacted area is where the BTP 6B roadway alignment crosses CR 315. By accepting this Agreement CCUA will subordinate a portion of our utility easement where the BTP 6B road alignment crosses our easement. The second impacted area that requires utility relocations is located at the transition from CR 315 to the eastern extent of the new BTP 6B project. Because the existing utility mains at this location are in a CCUA utility easement the county is responsible for relocating the mains and providing a new utility easement for the new utility main alignment. CCUA will be required to subordinate the portion of our utility easement at this location. This Agreement outlines the County's and CCUA's responsibilities associated with utility impacts at these two locations. There is no cost to CCUA for this work as the existing mains that are to be relocated are in a CCUA easement. Both CCUA, County Staff and attorneys have reviewed the requirements and language contained within the Agreement. There are no capital costs associated with the BTP 6B project. After discussion, Mr. McNees moved, seconded by Vice-Chairman Lebesch, and carried 4-0, to approve execution of the Agreement, as presented by Mr. Paterniti. c. Other Chairman Starneri introduced Mr. Michael Hingst who was appointed by Governor DeSantis to serve on the Board of Supervisors. He will be sworn in on December 5, 2023, for a term to expire on September 30, 2026. Item No. 10—Legal Business a. Other-None Item No. 11 —Old Business/New Business -None Item No. 12—Public Comment-None November 7, 2023 3 Item No. 13 — Supervisor Comments Vice-Chairman Lebesch congratulated the Water Department on receiving their award and said she was sorry she missed the Hall-o-Ween event. Mr. McNees shared he was glad to be back and thanked everyone for their efforts in preparing for the meeting. Mrs. Taylor thanked staff and welcomed Mr. Hingst to the Board and shared she is looking forward to serving with him in the years to come. Board Appointee Michael Hingst thanked everyone for the warm welcome today and shared he is looking forward to serving. Chairman Starnieri expressed how much he enjoyed the Hall-o-Ween celebration, he said a good time was had by all the attendees. He also thanked the staff members who coordinated the event. Item No. 14—Adjournment Chairman Starnieri adjourned the meeting at 2:34 P.M. James Stameri, Chairman Janice Loudermilk, Recording Secretary November 7, 2023 4