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HomeMy WebLinkAbout04.a Minutes 121625 MINUTES CLAY COUNTY UTILITY AUTHORITY December 16, 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 Chairman McNees called the meeting to order at 2:00 P.M. Item No. 2—Invocation/Pledge of Allegiance Mr. Hingst offered the Invocation and led those in attendance in the Pledge of Allegiance. Item No. 3—Roll Call Roll Call was taken with Chairman McNees, Vice-Chairman Petty, Mr. Bourre, Mr. Hingst, and Mr. McCall in attendance. Also present at the meeting were Executive Director Jeremy Johnston, Chief Operations Officer Darryl Muse, Chief Financial Officer Karen Osbourne, Assistant COO/General Superintendent Distribution & Collection David Rawlins, Assistant Chief Engineer Joe Paternetti, Environmental Compliance Manager Heather Webber, Service Availability Manager Melisa Blaney, Procurement Manager Angelia Wilson, Communication & Public Relations Specialist Ashley Taliaferro, Contract & Procurement Specialist Darrin Parker, Administrative Assistant Operations Alicia Ellis, Administrative Assistant Engineering Annecia Asberry, High School Intern Regan Hughes, and Grady H. Williams, Jr., legal counsel to the CCUA. Item No. 4—Employee Recognition a. Angelia Wilson—5 years b. Lindsey Estevez—5 years c. Andrew Mitchell—5 years d. Levi Johns—5 years Executive Director Jeremy Johnston introduced and presented a certificate to Procurement Manager Angelia Wilson, Lead Operator Wastewater Lindsey Estevez, and Development Services Assistant II Andrew Mitchell, in recognition of their five years of service. e. FSAWWA Fall Conference Competitors—Hydrant Hysteria and Meter Assembly Challenge Mr. Johnston introduced and presented an award to the Hydrant Hysteria team members Patrick Laniel, Ashley Taliaferro, and Lindsey Estevez. He also acknowledged David Rawlins, Marvin Short, and Heather Webber for their coaching, support, and encouragement. He also introduced and presented an award to Leslie Buchanan and Matt Jeffers who competed in the FSAWWA Meter Assembly Challenge. There will also be a plaque placed in the lobby acknowledging everyone who participated in the competition. Item No. 5—Approval of Minutes a. Board of Supervisors Regular Meeting,December 2, 2025 After discussion, Mr. Bourre moved, seconded by Vice-Chairman Petty, and carried, 5-0, to approve the minutes of the December 2, 2025, Regular Meeting. December 16, 2025 Item No. 6—Approval of Consent Agenda After discussion, Vice-Chairman Petty moved, seconded by Mr. McCall, and carried 5-0, to approve the Consent Agenda as follows; a. Approval of Financial and Operational Activities 1) Approval of Payment of Warrants Warrants totaling$4,393,852.83 a. Schedule of payments to Sole Sources—None 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 2) Request for Asset Disposal Authorization—None 3) Sole Source Designation—None 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 Professional Service Agreement with Advanced Environmental Laboratories, Inc. for Laboratory Services b. Proposed Approval of Contract Renewal for the Professional Service Agreement with Pace Analytical Services, LLC. for Laboratory Services c. Proposed Approval of Contract Renewal for the Professional Service Agreement with Advanced Environmental Laboratories, Inc. for PROJECT QUENCH Laboratory Services d. Proposed Approval of Contract Renewal for the Professional Service Agreement with BCS Laboratories, Inc. for PROJECT QUENCH Laboratory Services e. Proposed Approval of Contract Renewal for the Professional Service Agreement with Pace Analytical Services, LLC for PROJECT QUENCH Laboratory Services f. Proposed Approval of the Wastewater Residual Disposal Contract Renewal with Residual Management Services,LLC 2) Approval of Supplemental Agreements and Change Orders—None c. Approval of Financing Requests—None d. Approval of Contract Usage 1) Florida Depai tiuent of Management Services of Florida Contract No. 781 31 804-17 e. Approval of Developer Agreements,Warranty Deeds & Easements 1) Developer Agreement CU25/26-5 —Water and Wastewater Service for 1690 Jeremiah Street Suite 109 - (Clay Town Center Village, LLC) — 1.206962 ERC's water, 1.206962 ERC's wastewater, 1.206962 ERC's AWS, 1.206962 ERC's SJRWMD, 1.206962 ERC's debt service - $6,974.04 2) Developer Agreement KU25/26-8 —Water and Wastewater Service for the Tennis Restroom Pavilion - 2300 Town Center Blvd - (Fleming Island Plantation Community Development District)- 0.50 ERC's water, 1.00 ERC's wastewater, 0.50 ERC's AWS, 0.50 ERC's SJRWMD, 0.50 ERC's debt service - $5,813.44 December 16, 2025 3) Developer Agreement MU25/26-4 — Water Service to 837 Branscomb Road - (Mark & Heather Ewer)- 1 ERC water, 1 ERC AWS, 1 ERC SJRWMD, 1 ERC debt service - $6,378.34 4) Developer Agreement MU25/26-5 —Parcel 61, Phase 1C — 171 Single-Family Lots - (Parcel 61 Ventures, LLC) — 171 ERC's water, 171 ERC's wastewater, 171 ERC's reclaimed, 171 ERC's AWS, 171 ERC's SJRWMD, 171 ERC's debt service - $1,540,328.94 (deferred $966,878.46) 5) Partial Release of Easement — Parcel Nos. 09-05-26-014266-900-00, 09-05-26-014266-906- 01, 09-05-26-014266-907-00, & 09-05-26-014266-911-00 — Grantor — Clay County Utility Authority Item No. 7—Customer Account Adjustments -None Item No. 8—Business discussed at Committee Meetings-None Item No. 9—Executive Director's Business a. Recommended Selection of the Miller Street Water Reclamation Facility Upgrades Professional Engineering Services RFQ NO. 2025/2026-A01 Assistant Chief Engineer Joe Paterniti and Procurement Manager Angelia Wilson recommended selection of a firm for the Miller Street Water Reclamation Facility Upgrades Professional Engineering Services RFQ NO. 2025/2026-A01. CCUA owns and operates the Miller Street WRF, located in Orange Park. Constructed in the early 1970's, the facility has undergone an internal condition assessment, which identified significant concerns regarding its long-term viability. A conceptual evaluation report completed in October 2023 highlighted near-term needs for the primary treatment process. To further define required improvements, a Master Plan was completed in February 2025, identifying priority upgrades with the estimated costs, including headworks replacement; a new septage receiving station; and a new electrical and chemical feed facility. On October 22, 2025, staff issued a Request for Qualifications (RFQ) to professional engineering consultants on CCUA's OpenGov procurement platform for the design and construction services for the priority upgrades. Two (2) responses were received on November 20, 2025, and subsequently evaluated and scored by the Project Evaluation Committee. The Committee ranked the proposals as follows; Ardurra Group, Inc., scoring 86, and Barge Design Solutions, Inc., scoring a 72.5. Staff requested the approval of the bid opening documents, approval of the ranked shortlist, authorization for staff to negotiate a contract for services, and execute a contract with Ardurra Group, Inc. If CCUA and Ardurra Group, Inc. are unable to negotiate a satisfactory contract, CCUA will formally terminate the negotiations and undertake negotiations with the next ranked firm, Barge Design Solutions, Inc. After discussion, Mr. Hingst moved, seconded by Vice-Chairman Petty and carried 5-0,to approve staffs request, as presented. b. Supplemental Agreement No. 3 with Jones Edmunds for Civil and Environmental Engineering Professional Services Agreement RFQ 2023/2024-A01 to provide Professional Engineering Services for a multipurpose reservoir feasibility study Mr. Johnston presented Supplemental Agreement No. 3 with Jones Edmunds for Civil and Environmental Engineering Professional Services Agreement RFQ 2023/2024-A01 to provide Professional Engineering Services for a multipurpose reservoir feasibility study. As staff members forecast population growth and water demands into the future, CCUA's need for alternative water supplies will increase. CCUA has completed the demonstration of the high-quality potable reclaimed water produced by Project Quench. When CCUA decides to develop potable reclaimed water into the public water supply portfolio, a lower quality water source will need to be added to maintain reclaimed water services for irrigation and other outdoor December 16, 2025 water uses. Efforts to date point to a surface water reservoir collecting and impounding stormwater as the next best lower quality water resource available. Staff demonstrated the likely future need for a surface water reservoir in CCUA's Integrated Water Resource Plan (November 2022). While CCUA's need for a surface water reservoir is well into the future, staff members want to begin evaluating how to approach such infrastructure including the capital investment necessary along with operational and regulatory considerations. Members of staff have worked with the professional engineers at Jones Edmunds for many years. The Jones Edmunds team successfully completed other feasibility studies that include the Doctors Lake Septic to Sewer Conversion Feasibility Study (2020) and the initial work on the Peters Creek Water Reclamation Facility (2021). The Jones Edmunds team possesses a unique qualification because they recently completed the Stormwater Master Plan (2025) for the Clay County Board of County Commissioners. The Jones Edmunds team will also bring their in-depth knowledge of Clay County's stormwater management systems and flood prone areas to this assignment. Stormwater management will be a key consideration in evaluating the feasibility of a surface reservoir due to scale and availability of the water resource. Staff requested approval of Supplemental Agreement No. 3 with Jones Edmunds to provide Professional Engineering Services in the amount of$84,750. After discussion, Mr. Bourre moved, seconded by Mr. McCall, and carried 5-0,to approve Supplemental Agreement No. 3, as presented. c. Proposed Change Order No. 4 to the Statement of Work for Workday Report Development with Collaborative Solutions LLC., an Affiliate of Cognizant Worldwide Limited Mr. Johnston presented proposed Change Order No. 4 to the Statement of Work for Workday Report Development with Collaborative Solutions LLC., (CSLLC) an Affiliate of Cognizant Worldwide Limited. Staff members seek to develop and implement several standardized reports and dashboards in Workday. While progress has been made using Workday's standard reports and dashboards, staff requires additional expertise from professionals with extensive Workday development experience to enhance and expand reporting capabilities for improved management insight and decision-making. CSLLC and Cognizant implemented CCUA's Workday system and were subsequently engaged to support the deployment of Workday's Inventory Module. As a result, they maintain important institutional knowledge of CCUA's Workday tenant configuration, making them well positioned to assist with the current need. The proposed scope of work includes the development of cascading dashboards that provide cumulative and Monthly Budget-Expense summaries. These dashboards will begin at a high-level core competency level and allow users to seamlessly drill down through department, team, and General Ledger account details for specific fiscal years. When completed, staff will be able to simply click on the graphical summaries at each level to efficiently review operational budget and expense information in a more intuitive and user-friendly format. Additionally, the scope of work will also address an issue with the presentation of Human Resources information. CCUA monitors employee turnover using the number of budgeted employees as the denominator, whereas Workday's standard report calculates turnover based on the number of active employees. CSLLC and Cognizant will modify the report to align with CCUA's longstanding methodology. Finally, the scope of work includes refining and optimizing our processes to better meet the needs of the finance and operational teams. After discussion, Mr. McCall moved, seconded by Mr. Hingst and carried 5- 0,to approve Change Order No. 4 in the not to exceed amount of$100,000, as presented. d. Other CCUA's Auditors have requested an Audit/Finance Committee meeting be scheduled for January 6, 2026, at 1:00 P.M., to review and discuss the annual audit with the Committee members prior to the Regular Session at 2:00 P.M. The Committee, WITHOUT OBJECTION, scheduled the meeting as requested. The meeting will be advertised as required. Mr. Johnston also inquired if the Board members were interested in having transportation provided for the tour on Friday, January 23, 2026. After discussion, the Board WITHOUT OBJECTION, directed staff to inquire about the availability of a chartered vehicle for the tour so everyone could travel together due to the traffic along the route. December 16, 2025 Item No. 10—Legal Business a. Other-None Item No. 11 —Old Business/New Business -None Item No. 12—Public Comments -None Item No. 13—Supervisor Comments Mr. McCall wished everyone a merry Christmas and a happy holiday season. Item No. 14—Adjournment Chairman McNees adjourned the meeting at 2:27 P.M. Michael C. McNees, Chairman Janice Loudermilk, Recording Secretary December 16, 2025