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HomeMy WebLinkAbout09.a EDB Biennial Report 2024_2025 EXECUTIVE SUMMARY AGENDA ITEM: 2024/2025 Biennial Engineering Evaluation and Report Professional Engineering Services Agreement/RFQ 2022/2023-A20 CCUA Project No. 2025-096 Date: February 11, 2026 BACKGROUND: The Clay County Utility Authority's (CCUA) Clay County, Florida Utility System Revenue Bond Resolution ("Resolution") requires the preparation of a Biennial Report. The Resolution requires CCUA to contract with a consulting Engineer every (2) two years to complete the report. The resolution also requires the consulting Engineer to provide recommendations and comments on utility system maintenance,repair,operations,expansion,future service demands, and efforts to ensure adequate funding for the utility. Kimley Horn and Associates, Inc. (KHA) was selected based on its response to RFQ 2022/2023-A20 for preparation of CCUA's Biennial Engineering Evaluation and Report by the Board of Supervisors at its July 5, 2023, meeting. CCUA negotiated and executed a continuing professional services agreement with KHA to provide biennial engineering services. Supplemental Agreement No. 2 was authorized at the October 7, 2025, meeting, for the preparation of the 2024/2025 Biennial Engineering Evaluation and Report. For informational purposes, staff has attached the 2024/2025 Biennial Engineering Evaluation and Report for the Board of Supervisors reference. Kelly Smith,P.E.,from KHA will provide a summary presentation of the 2024/2025 Biennial Engineering Evaluation and Report and respond to Board of Supervisors questions. ATTACHMENTS: Presentation CCUA Biennial Engineering Evaluation and Report Fiscal Years 2024 and 2025 February 17, 2026 e-,c_. - 4L57 Kimley > > Horn e come anOpening Since 2023 Ill CCUA has strengthen its workforce, modernized technology, improved system maintenance, focused on proactive maintenance, supported emergency response efforts, and invested in water quality and infrastructure reliability - yffi . �. 6 > I _ - Cw LL- - / _i- IL Ali s _M, , l Y l 1 er4 �� Spa 41y.e4+ N rl + : __ 11' _ did 41fx sfii 1 ''a"r.t l .+. 1�t .4'\ .� - _.._.` �.+ _: • Ai 0. x +. ter. �,F. e 7 a � • . ft = sT. Yeti ral L ti. i- - -.. w . . : , , ... �:f ty t�• Wl44t7�,' Welcome any' Opening Statement The Biennial Engineering Evaluation and Report is a requirement of the Utility System Revenue Bonds Series 1993A and 1993B . Evaluation and Report Purpose • Comply with the Bond Resolution • Summarize the biennial inspections, including a financial analysis • Provide recommendations and comments regarding CCUA's system Water, Reclamation , and Rec •a • med W a er Facilities • Site Observations were conducted in November Water Facilities Wastewater Facilities 2025 and February 2026 Governor's Park WTP Miller Street WWTP • Found facilities to be in Governor's Park Wellfield Peter's Creek WRF good condition Saratoga Springs WTP Ridaught WRF • Evidence of proactive Saratoga Springs Wellfield Lift Station 2 maintenance strategies Ridgecrest WTP Lift Station 3 �y ♦Ait� 4. 4 1 _- - ._ a 1, hII =". ? LLF1'Sf I o I i • _ 1 1 r w nw, s„yi 1- i1 / iiiii . — o - „��77�'77 11II�1�I tt 7An to k. Y _ � ��j �Cy 1„ T� �r�\ q ``�\\\ : 1' 5 9 f 4 1' Achievements Wil • CCUA h as recei ved 40 award s si nce 2001 • 21 have been for Plant Operations and Best Treatment Facility "bill MX St Ca lala . IN. .,- -T..,-. `� iA I Roo, ---- -- 4 i U�� BOARD he FC ' i m Flo . I `OWu d4wrmn, _ Outstanding - - chT v r �n - _ *_ -- --_ - Class C - �ipfeie> _ I Water Treatment=aw o Peter's Creel '� ,om ®NEFSC ' '.srnr WkIIrnlinud ci,p. 1 - - n ' �I Stool WI OWpurdirro ClusC Treatment -_ lay Count - •• ___�� _ i '� cI �'� _u I T ` ,yam /:� �, ', I � a ,, Regulatory \\, �m • CCUA is complyingwith required State 1- q and Federal regulations governing the l' i-40 1,-% 44 operation of the utility including recent updated regulations for: �4 ; • Lead and Copper Rule Pefral ,,,. • Senate Bill 64 1 1 • Wastewater Asset Management Rules 101.11140 II* r f y. �, f� '` 44 C • CCUA has a strong regulatory compliance program as well as strong relationships with FDEP Capital • CCUA has a robust and Category EMME1=11 FY27/28 111 EMI FY29/30 I well planned Capital Construction $458,325 $0 $0 $4,693,905 $3,000,000 $8,152,230 Improvement Program Design $3,264,400 $12,003,635 $15,047,245 $6,851,916 $1,742,000 $38,909,196 Concept $6,408,000 $9,929,000 $5,784,600 $4,206,000 $3,599,000 $29,926,600 Requests $0 $0 $0 $29,000 $315,000 $344,000 • CCUA h a s properly Renewal and Replacement $11,326,200 $11,458,970 $11,087,645 $11,087,665 $11,087,665 $56,048,145 funded improvements Operations $1,250,000 $1,250,000 $1,250,000 $1,250,000 $1,250,000 $6,250,000 related to construction , Service Availability $224,396 $1,580,000 $1,580,000 $1,580,000 $1,580,000 $6,544,396 design , concept, Subtotal $22,931,320 $36,221,605 $34,749,490 $29,698,486 $22,573,665 $146,174,567 requests, renewal and Reserves $2,293,132 $3,622,161 $3,474,949 $2,969,849 $2,257,367 $14,617,457 Total $25,224,452 $39,843,766 $38,224,439 $32,668,335 $24,831,032 $156,792,023 replacement, operations , and service availability flFinancial Review Description FY 2024 FY 2025 Net Revenues at Least 105%of Annual Debt Service on Outstanding Bonds Net Revenues $ 23,053,567 $ 27,397,480 CCUA's debt service Subtotal $ 23,053,567 $27,397,480 • Renewal & Re lacement Test A p $ 5,689,042 $ 6,598,400 coverage ratios meet Debt Service $ 11,690,544 $ 12,864,312 .=J Subtotal $ 17,379,586 $ 19,462,712 the requirements Debt Service Coverage outlined in the Bond Actual 133% 141% Required 105% 105% Resolution OR Description FY 2024 FY 2025 • CCUA is in Co m p I i a n ce Net Revenues,Water Connection Fees, and Sewer Connection Fees,at Least 110%of e I 1 l - , Service on • tstanding Bonds with the financial Net Revenues $ 23,053,567 $ 27,397,480 Water and Sewer Connection Fees $ 8,113,741 $ 8,464,199 portion of the Bond Subtotal ■ $ 31,167,308 $35,861,679 Test B Renewal & Replacement $ 5,689,042 $ 6,598,400 Resolution Debt Service I $ 11,690,544 $ 12,864,312 Subtotal $ 17,379,586 $ 19,462,712 • - . ervice Coverage Actual 179% 184% Required 110% 110% Conclusions The water, wastewater, reclaimed systems are properly maintained and in good condition. Facilities are well maintained and in good condition as a result of CCUA's routine maintenance practices which proactively address system components and equipment related degradation. The utility is complying with required State and Federal regulations governing the operation of the utility. CCUA's debt service coverage ratios meet the requirements outlined in the Bond Resolution. Based on the review of the CIP, it appears that CCUA has properly funded improvements related to Construction, Design, Concept, Requests, Renewal and Replacement, Operations, and Service Availability. CCUA's executes their mission through the strength, vision, and overall great management of the utility. Questions