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HomeMy WebLinkAbout05.a Meeting Minutes 010224 MINUTES CLAY COUNTY UTILITY AUTHORITY January 2, 2024 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 Starnieri called the meeting to order at 2:00 P.M. Item No. 2—Invocation/Pledge of Allegiance Chairman Starnieri offered the Invocation and led those in attendance in the Pledge of Allegiance. Item No. 3—Roll Call Roll Call was taken with Chairman Starnieri, Vice-Chairman Lebesch, Mr. Gardella, Mr. Hingst, Mr. McNees, Mr. Petty, and Mrs. Taylor in attendance. Also present at the meeting were Executive Director Jeremy Johnston, Chief Operations Officer Darryl Muse, Chief Financial Officer Jeff Wesselman, Assistant Chief Financial Officer Karen Osbourne, Chief Engineer Paul Steinbrecher, Utility Engineer Heather Cavanagh, Public & Governmental Affairs Liaison Dennis Ragosta, Procurement Manager Angelia Wilson, Compliance Manager Heather Webber, Risk & Safety Manager Stan Jurewicz, SCADA Manager John McCleary, Contract and Procurement Specialist Darrin Parker, Administrative Assistant Operations Alicia Baker, and Grady H. Williams, Jr., legal counsel to the CCUA. Item No. 4—Approval of Minutes a. Board of Supervisors Regular Meeting, December 19, 2023 After discussion, Vice-Chairman Lebesch moved, seconded by Mr. McNees, and carried 7-0, to approve the minutes of the Regular Meeting held on December 19, 2023. Item No. 5—Approval of Consent Agenda After discussion, Mr. McNees moved, seconded by Mr. Gardella, and carried 7-0, to approve the Consent Agenda as follows; 1) Approval of Payment of Warrants Warrants totaling $3,293,936.49 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—None 3) Sole Source Designation—None January 2, 2024 1 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 the Architectural and Engineering Design and Permitting Services RFQ 22/23-A03 2) Approval of Supplemental Agreements and Change Orders a. Proposed Supplemental Agreement No. 16 to the Civil and Environmental Engineering Professional Services Agreement 2018/2019 RFQ No. 3 for Jones Edmunds & Associates, Inc., to provide Professional Engineering Services for the Knight Boxx/Old Jennings Forcemain and Lift Station#56 Projects c. Approval of Financing Requests -None d. Approval of Contract Usage (1) OMNIA Partners Contract No. R191301 Pre-Employment Background Screening, Related Products and Services e. Approval of Developer Agreements, Warranty Deeds &Easements 1) Developer Agreement KU23/24-10 — Water and Wastewater Service to 1229, 1233 & 1235 Floyd Street (Mark McGuigan) — 3 ERC's water, 3 ERC's wastewater, 3 ERC's AWS, 3 ERC's SJRWMD, 3 ERC's environmental impact, 3 ERC's debt service - $40,017.04 2) Developer Agreement RU23/24-1 — Water Service to 2875 Ravines Road (Sherri & Joseph Buchholz) — 1 ERC water, 1 ERC AWS, 1 ERC SJRWMD, 1 ERC debt service - $5,638.83 3) Grant of Easement—478 Lombard Street—Grantor—Jennifer L. Burfict Trust Item No. 6—Customer Account Adjustments—None Item No. 7—Executive Director's Business a. Proposed License Agreement with BCR Environmental Corporation to time-lapse video the building construction at the Fleming Island Regional WRF Utility Engineer Heather Cavanagh presented for approval a proposed License Agreement with BCR Environmental Corporation to time-lapse video the building construction at the Fleming Island Regional WRF. CCUA engaged the BCR Environmental Corporation (BCR) for biosolids processing at our Water Reclamation Facilities (WRF) beginning in 2006. In Fiscal Year 2020-2021, we initiated the procedures to expand the biosolids processing at the Fleming Island WRF. Recently, BCR requested permission to video the construction of the building with a time-lapse camera to use for marketing purposes. Staff worked with BCR to develop the proposed agreement to establish acceptable terms and conditions for the collection and use of the video material. After discussion, Vice-Chairman Lebesch moved, seconded by Mr. Gardella, and carried 7-0, to authorize execution of the License Agreement with BCR Environmental Corporation, as presented. b. Change Request for Renewal of Secondary Employment Agreement between the Clay County Sheriff's Office and Clay County Utility Authority Procurement Manager Angelia Wilson presented a proposed Change Request for Renewal of Secondary Employment Agreement between the Clay County Sheriff's Office (CCSO) and Clay County Utility Authority. The CCSO provides Off-Duty Deputy Sheriffs for various meetings, events, and services January 2, 2024 2 facilities at CCUA. The services are included in the Agreement. Staff presented and the Board approved an extension of the Agreement with CCSO at the November 21, 2023, meeting. Since this meeting, the CCSO approached CCUA Staff regarding increase rates for the Officers. Staff values the working relationship with the CCSO and supports the rate increase. CCUA predominately uses the CCSO Officers for days where disconnections for non-payments are occurring, Board meetings, and the public rate hearing. The increased rates will have a $40,000 impact on the operational budget. After discussion, Mr. McNees moved, seconded by Mr. Petty, and carried 7-0, to approve the rate increase as outlined in the Change Request, as presented. c. Review of the Strategic Plan 2023 by CDM Smith, Inc. Executive Director Jeremy Johnston presented the Strategic Plan 2023 prepared by CDM Smith, Inc. Beginning in 2021, the Board approved the staff's recommendation to engage CDM Smith to assist with the Strategic Planning process. CCUA and the CDM Smith team completed the first phase of the strategic planning effort in February 2022. The Strategic Plan provided is the culmination of the Phase II efforts. Staff requested to schedule a discussion regarding the Strategic Plan at the next meeting to provide the Board members sufficient time to review and consider the document. CCUA staff considers the Strategic Plan important for the long-term view of the utility's customer service, infrastructure investments, rates, financing, staffing, technology, and regulatory compliance. The Strategic Plan was fashioned with actionable areas, defined objectives, and performance measures to be implemented over time as the utility grows. Staff considers the adoption of the Strategic Plan essential for effective communication with many external stakeholders over time. The Strategic Plan will be discussed in detail at the meeting on January 16, 2024. d. Other Mr. Johnston shared there have been presentations accepted regarding CCUA's strategic planning and reuse initiatives which will be presented at upcoming industry conferences during 2024. Item No. 8—Business discussed at Committee Meetings -None Item No. 9—Legal Business a. Other-None Item No. 10—Old Business/New Business -None Item No. 11 —Public Comment -None Item No. 12—Supervisor Comments Mr. Hingst, Mrs. Taylor, Mr. Gardella, Vice-Chairman Lebesch, Mr. McNees, and Mr. Petty wished everyone a happy New Year. Chairman Starnieri shared he is looking forward to the tour on Friday and wanted everyone to know when he offers his thanks to staff it includes everyone. He also reminded everyone to be safe in everything they do and also thanked the other members of the Board for their efforts. January 2, 2024 Item No. 13 —Adjournment Chairman Starnieri adjourned the meeting at 2:14 P.M. James Starnieri, Chairman Janice Loudermilk, Recording Secretary January 2, 2024 4