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HomeMy WebLinkAbout05.a Minutes 050526 MINUTES CLAY COUNTY UTILITY AUTHORITY May 5, 2026 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 Mrs. Taylor 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, Ms. Lebesch, Mr. McCall, and Mrs. Taylor in attendance. Also present at the meeting were Executive Director Jeremy Johnston, Chief Operations Officer Darryl Muse, Chief Financial Officer Karen Osbourne, Service Availability Manager Melisa Blaney, Senior Accountant Theresa Antonucci, Communication & Public Relations Specialist Ashley Taliaferro, Administrative Assistant Operations Alicia Ellis, and Grady H. Williams, Jr., legal counsel to the CCUA. Item No. 4—Board Proclamation Communication & Public Relations Specialist Ashley Taliaferro read the Water Reuse Proclamation. WateReuse Florida, Florida Department of Environmental Protection, and the St. Johns River Water Management District are encouraging their partners to promote water reuse and conservation. They are also requesting organizations adopt proclamations declaring the week of May 17-23, 2026, as Florida Water Reuse Week. This designation offers the opportunity to increase awareness about the importance of protecting water resources by practicing efficient and effective use of reclaimed water. After discussion, Mrs. Taylor moved, seconded by Mr. McCall, and carried 7-0, to approve execution of the proclamation, as presented. Item No. 5—Approval of Minutes a, Board of Supervisors Regular Meeting,April 21, 2026 After discussion, Ms. Lebesch moved, seconded by Mr. McCall, and carried 7-0, to approve the minutes of the April 21, 2026, Regular Meeting. Item No. 6—Approval of Consent Agenda After discussion, Mrs. Taylor moved, seconded by Mr. Hingst, and carried 7-0, to approve the Consent Agenda as follows; a. Approval of Financial and Operational Activities 1) Approval of Payment of Warrants Warrants totaling$1,340,290.50 May 5, 2026 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 f. Statement from Grady H. Williams, Jr. LL.M. 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—None 2) Approval of Supplemental Agreements and Change Orders—None c. Approval of Financing Requests—None d. Approval of Contract Usage (1) OMNIA Partners Contract No. 001299 (Workplace Solutions) e. Approval of Developer Agreements,Warranty Deeds &Easements 1) Developer Agreement CU25/26-14—Water Service to 1590 Rainbow Road(Ruth Howard)— 1 ERC water, 1 ERC AWS, 1 ERC SJRWMD, 1 ERC debt service - $4,814.20 2) Developer Agreement KH25/26-10 — Water and Wastewater Service to O'Reilly Auto Parts Store located at 215 N. Lawrence Blvd (O'Reilly Automotive Stores, Inc.)—2 ERC's water, 1.50 ERC's wastewater, 2 ERC's AWS, 2 ERC's SJRWMD, 1.50 ERC's environmental impact, 1.50 ERC's debt service - $11,764.80 3) Developer Agreement KU25/26-37 — Water and Wastewater Service to 374 Blanding Blvd for Seven Brew Coffee (Pine20 Blanding, LLC) —3 ERC's water, 2.50 ERC's wastewater, 3 ERC's AWS, 3 ERC's SJRWMD, 2.50 ERC's environmental impact, 2.50 ERC's debt service - $18,142.52 4) Developer Agreement RU25/26-3 — Additional Wastewater Service to Black Creek Methodist Church of Middleburg at 3925 Main Street (Black Creek Methodist Church of Middleburg, Inc.) - $3,612.61 Item No. 7—Customer Account Adjustments -None Item No. 8—Business discussed at Committee Meetings -None Item No. 9—Executive Director's Business a. March 2026 Financial Package Chief Financial Officer Karen Osbourne presented the March Financial Package for consideration. She reported Operating income is $738,239 (6%) over budget due to unfavorable revenue and a favorable expense variance. Operating revenue is $1,520,860 (4%) under budget and Operating expenses are $2,259,098 (9%) under budget. CCUA has gained 556 active water accounts and 564 active sewer accounts for the fiscal year 2025/2026. After discussion, Ms. Lebesch moved, seconded by Mr. Bourre, and carried 7-0,to approve the March 2026 Financial Package, as presented. b. Customer Engagement&Website Launch Presentation Mrs. Taliaferro provided a presentation regarding the launch of CCUA's new website and provided information on the plans used for increased customer engagement. This presentation was for the Board's information only; no action was requested or required on this item. Mr. Johnston recognized Mrs. Taliaferro for her efforts on this project. May 5, 2026 c. Request to continue engagement with the North Florida Utility Coordination Group (NFUCG) through a Memorandum of Agreement Executive Director Jeremy Johnston presented a request for approval of execution of the Memorandum of Agreement (MOA) for the North Florida Utility Coordination Group. CCUA participates in this group with eight (8) other utilities in North Florida. Collectively, the members of the NFUCG represent roughly 1.2 million people in North Florida. The members of the NFUCG aim to represent their customers regarding water supply planning and regulations in the North Florida region. The Florida Depai tment of Environmental Protection, St. Johns River Water Management District, and Suwannee River Water Management District govern water supply planning and regulations in North Florida. These jurisdictional agencies update the North Florida Regional Water Supply Plan (NFRWSP) every five (5) years. In addition, these agencies protect natural resources through the development, implementation, and maintenance of regulations called Minimum Flows and Levels (MFLs). Many stakeholders seek to influence water supply planning in the NFRWSP and MFL regulation development. The common mission of providing safe, reliable, economical, and sustainable water supplies for our customers makes the NFUCG effective in influencing water supply policies. Together the utilities within the NFUCG bring significant technical and legal expertise to aid in the development of good scientifically based water supply policy. The efforts of the NFUCG directly affect CCUA in the fact that water supply planning and regulations govern CCUA's Consumptive Use Permits (CUPs). CCUA maintains CUP 416 for the main systems and CUP 431 for Keystone Heights. While we renewed CUP 416 in May 2025, our active participation with water supply planning and regulation remains essential. The MOA between the member utilities remains essentially the same as the previously agreed MOA from 2023. The only change in the MOA from prior renewals consists of slight changes to the participation allocations based on each utility's water demand. After discussion, Mr. Bourre moved, seconded by Mrs. Taylor, and carried 7-0, to approve execution of the MOA, as presented by Mr. Johnston. At the request of the Board, Mr. Williams will review the agreement to ensure there are no legal concerns regarding possible or potential appearance of collusion between the entities and provide a report at the next meeting. d. Other Mr. Johnston encouraged the members to review the FWEA Utility Council 2026 Annual Report which was included in the FYI section of today's meeting agenda. He also shared Enterprise Systems & Analytics Manager Ben Freeman and Utility Engineer Zachary Loeb provided presentations regarding CCUA's Asset Management Program and Project Quench at the recent Florida Water Resource Conference. The next meeting will include presentation of the proposed 2026/2027 Fiscal Year Budget and discussion regarding CCUA's proposed Financial Performance Management and Capital Improvement Performance Management policies. He also informed the Board staff will be participating in the upcoming Florida Water Reuse Summit which will be held at JEA's H2.0 facility in Jacksonville. Item No. 10—Legal Business a. Other—None Item No. 11 —Old Business/New Business -None Item No. 12—Public Comment-None May 5, 2026 Item No. 13—Supervisor Comments Mr. Hingst shared he will be absent from the meeting on May 19, 2026. Chairman McNees thanked everyone for their efforts and for the presentations today. Item No. 14—Adjournment Chairman McNees adjourned the meeting at 2:33 P.M. Michael C. McNees, Chairman Janice Loudermilk, Recording Secretary May 5, 2026