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HomeMy WebLinkAbout05.a Minutes 010725 Regular Session MINUTES CLAY COUNTY UTILITY AUTHORITY January 7,2025 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 Vice-Chairman McNees called the meeting to order at 2:00 P.M. Item No. 2—Invocation/Pledge of Allegiance Mr. McCall offered the Invocation and led those in attendance in the Pledge of Allegiance. Item No. 3—Roll Call Roll Call was taken with Vice-Chairman McNees, Mr. Bourre, Mr. Hingst, Mr. McCall, Mr. Petty, and Mrs. Taylor in attendance. Also present at the meeting were Executive Director Jeremy Johnston, Chief Operations Officer Darryl Muse, Chief Engineer Paul Steinbrecher, Assistant Chief Engineer Joe Paterniti, Service Availability Manager Melisa Blaney, Environmental Compliance Manager Heather Webber, Procurement Manager Angelia Wilson, Risk & Safety Manager Stan Jurewicz, Communications and Public Relations Specialist Kasandra Ortiz, Contract & Procurement Specialist Darrin Parker, Administrative Assistant Operations Alicia Ellis, Administrative Assistant Engineering Annecia Asberry, and Grady H. Williams, Jr., legal counsel to the CCUA. Item No. 4—Approval of Minutes a. Board of Supervisors Regular Meeting,December 17, 2024 After discussion, Mr. Bourre moved, seconded by Mr. McCall, and carried 6-0,to approve the minutes of the Regular Meeting held on December 17,2024. Item No. 5—Approval of Consent Agenda After discussion, Mrs. Taylor moved, seconded by Mr. McCall, and carried 6-0, to approve the Consent Agenda as follows; a. Approval of Financial and Operational Activities 1) Approval of Payment of Warrants Warrants totaling$3,849,392.64 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-None e. Schedule of claims paid under the Sewage Backup Response Policy—None f. Statement from Grady H. Williams, Jr. LL.M. 2) Request for Asset Disposal Authorization—None 3) Sole Source Designation—None January 7, 2025 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 No. 2022/2023-A03 b. Proposed Approval of Contract Renewal for the Hydrogeological and Environmental Professional Engineering Services RFQ No. 2022/2023-A02 c. Proposed Approval of Contract Renewal for the Outfall Inspection, Maintenance and Repair Services RFQ No. 2023/2024-A22 2) Approval of Supplemental Agreements and Change Orders—None c. Approval of Financing Requests—None d. Approval of Contract Usage (1) OMNIA Partners Information Technology Solutions and Services Contract No. 2018011-02 (Foxit PDF Tools and Services Solution Contract) e. Approval of Developer Agreements,Warranty Deeds &Easements 1) Developer Agreement CU24/25-5 — Exalt Health 40-Bed Rehab Hospital — 385 Taylor Avenue (Orange Park Rehab, LP) — 24.50 ERC's water, 21.50 ERC's wastewater, 24.50 ERC's AWS, 24.50 ERC's SJRWMD, 21.50 ERC's environmental impact, 21.50 ERC's debt service - $247,889.00 2) Developer Agreement CU24/25-6 — Highland Park Subdivision — Consisting of 75 lots (AMH Development, LLC) — 75 ERC's water, 75 ERC's wastewater, 75 ERC's reclaimed, 75 ERC's AWS, 75 ERC's SJRWMD, 75 ERC's debt service - $446,237.49 ($400,740.00 deferred) 3) Developer Agreement CU24/25-7 — Murray Farms — 87 Single Family Lots (Pulte Home Company, LLC) — 87 ERC's water, 87 ERC's wastewater, 87 ERC's AWS, 87 ERC's SJRWMD, 87 ERC's environmental impact- $527.554.82 ($489,162.72 deferred) 4) Developer Agreement KU24/25-10 — Wastewater Service to 2001 Lakeshore Drive North (Larry & Paulette Hinken) — 1 ERC wastewater, 1 ERC environmental impact, 1 ERC debt service - $7,995.76 5) Developer Agreement KU24/25-11 — Wastewater Service to 7714 River Avenue (Mark & Suzanne Silver) — 1 ERC wastewater, 1 ERC environmental impact, 1 ERC debt service - $12,559.59 6) Grant of Easement—20 Sleepy Hollow Road- Grantor- Clay County Item No. 6—Customer Account Adjustments—None Item No. 7—Business discussed at committee meetings-None Item No. 8—Executive Director's Business a. Enterprise Resource Platform Update Executive Director Jeremy Johnston provided an update on the Enterprise Resource Platform deployment. This report was for the Board's information only; no action was requested or required on this item. b. Proposed Professional Service Agreement with Tracmac,Inc. Procurement Manager Angelia Wilson and Environmental Compliance Manager Heather Webber presented a Proposed Professional Service Agreement with Tracmac, Inc. The development and implementation of a NELAC-certified microbiology lab for analyzing drinking water on CCUA's property located at 2932 Ravines Road is currently in the planning phase. CCUA currently lacks personnel with the necessary expertise in the January 7, 2025 2 establishment and operation of an environmental laboratory. Although existing employees have acquired laboratory experience through academic courses and research, this experience was gained within pre-existing laboratory environments. Critical tasks such as purchasing appropriate equipment, creating operating manuals and standard operating procedures, obtaining Department of Health and National Environmental Laboratories Accreditation Conference certifications, and conducting required quality assurance and quality control tests require specialized knowledge found in the laboratory industry. Tracmac was recommended to CCUA by environmental laboratory staff from the St. Johns County Utility Department. Tracmac is qualified to assist staff in navigating these complex processes to establish a CCUA-owned and operated laboratory. After discussion, Mr. Hingst moved, seconded by Mr. Petty and carried 6-0, to approve execution of the Professional Service Agreement with Tracmac, Inc., in the amount of$10,000, as presented. c. Ratification of Emergency Purchase for Fleming Island Water Reclamation Facility Gear Unit Mr. Johnston and Chief Operations Officer Darryl Muse presented for ratification the emergency repair and purchase which were organized during the Christmas holiday by Mr. Muse and General Superintendent of Distribution and Collection, Assistant Chief Operations Officer David Rawlins. The Fleming Island Regional Reclamation Facility #1 mixer in Biological Treatment Unit #2 (BTU) failed. The BTU requires three (3) operational mixing units to ensure proper aeration within the bay. The drive units were quoted at$109,000 by the original equipment vendor, with a 30-week estimated delivery time. A local vendor, Power&Pumps,provided a $64,163 quote to staff for almost half the price, with a 21 to 23-week delivery time. After discussion, Mr. Petty moved, seconded by Mrs. Taylor, and carried 6-0,to ratify the Emergency Purchase as presented. d. State Revolving Fund Loan Resolution 2024/2025-06 - Designating the Executive Director as the Authorized Representative to execute prospective grant funding application documents for Project Quench Chief Engineer Paul Steinbrecher requested execution of Resolution No. 2024/2025-06 - State Revolving Fund Loan Resolution designating the Executive Director as the Authorized Representative to execute prospective grant funding application documents for Project Quench. On November 19, 2024, the Board approved Supplemental Agreement No. 1 with Carollo Engineers to complete a funding request for Project Quench under the Clean Water SRF Emerging Contaminants Program. The funding through the State, if approved, would be in the form of a 100% loan forgiveness program. In processing the submitted request, the State has advised that a supporting Board Resolution is required to name CCUA's Authorized Representative for executing prospective loan documents. After discussion, Mr. Bourre moved, seconded by Mr. McCall, and carried 6-0, to approve execution of the Resolution, as presented. e. Proposed Supplemental Agreement No. 2 to Professional Services Agreement RFQ 2023/2024-A01 with Jones Edmunds and Associates,Inc.,to provide Augmentation Consumptive Use Permit Renewal Services Mr. Steinbrecher presented proposed Supplemental Agreement No. 2 to Professional Services Agreement RFQ 2023/2024-A01 with Jones Edmunds and Associates, Inc., to provide Augmentation Consumptive Use Permit (CUP) Renewal Services. CCUA owns and operates twenty-three (23) Water Treatment Plants to supply drinking water to its 55,000 customer accounts in Clay County. CCUA also owns and operates seven (7) Water Reclamation Facilities and eleven (11)Associated Reclaimed Water Storage and Pumping Stations that serve reclaimed water as an essential component of our service territory's water supply. Groundwater withdrawals from these existing facilities along with proposed future facilities are governed by several St. Johns River Water Management District (SJRWMD or District) CUP Permits. CCUA applied for and believes it is in the final administrative stages of completing renewal of CUP 416 (North Grid) and CUP 137335 (Governor's Park) in a new 20-year consolidated permit. CUP 431 for Keystone Heights is not due for renewal until late 2031. CUP 51227 is due for renewal application by March 8, 2025, and governs groundwater withdrawals for augmentation of the reclaimed water system for periods when supplies are inadequate to meet demands. This effort relates to consulting support for the reclaimed augmentation permit renewal, CUP 51227. Staff interviewed two consulting firms from the Continuing Engineering Contract stable for this work, and selected Jones Edmunds and Associates, Inc. (Consultant), based on their strong knowledge of our system, regional groundwater science, consumptive use permitting savvy, and absence of external conflicts. Staff worked with the Consultant in fashioning the scope of January 7, 2025 3 services to provide the necessary renewal demand evaluations, modeling, and other normal and customary application components. The work includes pre-application and post-application meetings with the District for a lump sum amount of $70,826.80. The work also includes a contingency time and materials component if the agency issues exceptional requests for additional information beyond the information typically submitted. The time and materials portion of up to $19,917.60 would be performed at CCUA's request, only if needed. The scope of work is expected to be completed within 240 calendar days from Notice to Proceed. After discussion, Mr. Petty moved, seconded by Mrs. Taylor, and carried 6-0, to approve Supplemental Agreement No. 2 to Professional Services Agreement RFQ 2023/2024-A01 with Jones Edmunds and Associates,Inc.,as presented. f. Approval of Agreements with the Florida Depai intent of Transportation and allocation of funds from the Capital Improvement Program Management Reserves Assistant Chief Engineer Joe Paterniti requested approval of Agreements with the Florida Department of Transportation and allocation of funds from the Capital Improvement Program Management Reserves. FDOT is designing the intersection improvements to Blanding Blvd at Wells Road. The currently scheduled bid date for this FDOT project is January 29, 2025, with construction beginning on August 13, 2025. This project impacts CCUA water mains in two locations. • The first location requires CCUA to relocate an 8-inch diameter water main at the NE corner of Blanding Blvd. and Wells Road before roadway construction begins. CCUA provided a signed Utility Work Schedule to FDOT on September 5, 2024, outlining the relocation conditions. It also included"locating and protecting"the second conflict. • The second conflict location is with a 12-inch diameter water main located on the SE corner of Blanding Blvd. and Wells Road. FDOT proposes to install a conflict manhole at this location. To address the second conflict, FDOT provided an agreement to allow the FDOT contractor to install the conflict structure during roadway construction. In addition, the FDOT requires funds to construct the conflict manhole in the amount of$22,000 to be placed into an escrow account. The third-party escrow agreement with FDOT will also require CCUA signatures. Staff estimated the cost of relocating the first conflict to be $110,000. The second conflict is estimated at $22,000. We request a budget of$150,000 including a contingency budget of$18,000 to address the two conflict locations. These conflicts were only brought to our attention in July 2024 once the FDOT completed its design plans. We will need funds from the Management Reserve Account, as these conflicts were unknown when developing the CIP Budget. After discussion, Mr. Hingst moved, seconded by Mr. McCall, and carried 6-0, to approve the CIP Budget adjustment and authorize the Executive Director to execute the FDOT agreements associated with the project, as presented. g. FY 2024/2025— 1st Quarter Social Media Analytics Presentation Communications and Public Relations Specialist Kasandra Ortiz provided a presentation on the FY 2024/2025 — 1st Quarter Social Media Analytics. This report was for the Board's information only; no action was requested or required on this item. h. Other Mr. Johnston shared an overview of the North Florida Regional Water Supply Plan Project Conceptualization Partnership was included in the FYI section of the agenda and also reminded everyone about the tour on Friday, January 10, 2025. Item No. 9—Legal Business a. Other-None Item No. 10—Old Business/New Business -None Item No. 11 —Public Comment-None January 7, 2025 4 Item No. 12—Supervisor Comments Vice-Chairman McNees and Mrs. Taylor both shared they will not be able to attend the meeting on January 21, 2025. Item No. 13 —Adjournment Vice-Chairman McNees adjourned the meeting at 2:52 P.M. Chris McNees,Vice-Chairman Janice Loudermilk, Recording Secretary January 7, 2025 5