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Agenda 01-15-09 SOUTH CENTRAL REGIONAL WASTEWATER TREATMENT AND DISPOSAL BOARD 1801 North Congress Avenue · Delray Beach, Florida 33445 BOARD Telephone City Council Members of (561) 272-7061 (561) 734-2577 Boynton Beach & Delray Beach Fax: (561) 265-2357 www.scrwwtp.org QUARTER ANNUAL MEETING DA TE: THURSDA Y, JANUARY 15, 2009 OF THE AT: S.C.R.W. T. & D.S. SOUTH CENTRAL REGIONAL 1801 N.CONGRESS AVE. WASTEWA TER TREA TMENT DELRA Y BEACH, FL 33445 AND DISPOSAL SOARD TIME: 5:00 P. M. AGENDA A. CALL TO ORDER B. ROLL CALL C. PROOF OF NOnCE OF MEETING D. ADDITIONS AND/OR DELETIONS TO AGENDA E. ACCEPTANCE OR CORRECTIONS TO MINUTES OF MEETING HELD OCTOBER 17,2008. F. REPORT OF OFRCERS AND COMMITTEES 1. CURRENT FINANCIAL STA TEMENTS a. Balance Sheet (through December, 2008) (ITEM F1a) b. Budget Variance & Cash Projection (ITEM F1b) Year-to-Date Actual - c. Capital Projects - Estimated Cash Flow Requirements (ITEM F1c) F:\cJocsIBOARD MEETINGSlAgenda\2009Uanuary 2009.doc Agenda January 15, 2009 Page 2 of 6 d. Review draft of Audited 2007/2008 Financial Statements Presented by Rachlin Cohen & Holtz - Jerry Chiocca (ITEM F1D(1}) 1. Acceptance of Fiscal Year 2007/2008 Audited Financial Statement (ITEM F1D(2)} 2. Motion to recommend that due to cash flow restraints return of excess for the 2007/2008 Fiscal Year in the amount of $522,405. City of Boynton Beach $305,540 and City of De/ray Beach $214,865, which is normally returned to Cities in February, be retained in Board's account until funds become available. QUESTIONS MOTION TO ACCEPT REPORT OF OFFICERS AND COMMITTEES 2. EXECUTIVE DIRECTOR'S REPORT a. Compliance and Operational Status Report (ITEM F2a(1)) Third Quarter Report (ITEM F2a(2)} Winners of the 2008 Domestic Wastewater Plant Operations Excellence Awards from the Department of Environmental Protection. b. Biosolids Pelletization Project (ITEM F2b) c. Operating Permit Application d. Deepwell/24-MGD Expansion Construction Update (ITEM F2d) e. Grant Update (ITEM F2e1) (ITEM F2e2) F:\cJocsIBOARD MEETlNGSlAgenda\2009Uanuary 2009.doc Agenda January 15, 2009 Page 3 of 6 (ITEM F2f) f. Odor Complaint Log (October 16,2008 - January 8,2009) g. NOAA Update (ITEM F2g) h. Delray Beach Reclaim/Ocean Outfall Tie-in Request (ITEM F2h) QUESTIONS CITIZEN'S COMMENTS MOTION TO ACCEPT EXECUTIVE DIRECTOR'S REPORT 3. BOARD A TTORNEY'S REPORT a. Interlocal AgreementlTemporary Construction Easement. Boynton Beach Regional Forcemain. (ITEM F3a) QUESnONS MOTION TO ACCEPT BOARD A TTORNEY'S REPORT 4. ENGINEERS' REPORT a. HAZEN AND SAWYER (ITEM F4a) 1. Deepwell Project Update 2. 24 MGD Reclaim Project Update 3. Globtec R&R Project 4. (FY 2008/2009) R&R Projects Update . Sludge Holding Tank Diffused Aeration QUESTIONS MOTION TO ACCEPT ENGINEER'S REPORT F:\cJocsIBOARD MEETlNGSlAgenda\2009Uanuary 2009.doc Agenda January 15, 2009 Page 4 of 6 G. CONSENT AGENDA: Executive Director recommends approval (Board Members may request that any item be removed for discussion.) 1. Authorization to expend $36.289.39 on an emergency basis from repair and replacement funds to: a. Replace Administration's Network Switch Repair $9,827.00. Line Item Number S535806.114, Equipment No. 050-17000. Power Surge b. Replace Blender Four Drive Repair $17.547.39. Line Item Number S535806.15, Equipment No 030-11009. Failure of Main Gear c. Replace Four Cooling Fans for Blower Building at $1,333.75 each for a total of $5,335.00. Line Item Number S535806.116, Equipment Number 023-11011,023-11012,023-11013, and 023-11014. Original Fans from 1991. d. Replace Ocean Outfall Valve Structure $3.580.00. Line Item Number S535806.117, Equipment Number 070-10000. Air Release Valve Cover Vibrated loose from Traffic. 2. Authorization to extend the term of the contract with Genapure Corporation for lab services from January 30, 2009 through April 30, 2009. Original contract term was October 19, 2007 through September 30, 2008 and extended from October 1, 2008 through January 29, 2009. 3. Authorization to accept and enter into a new contract with Luna Landscapina dated March 1, 2009 with the ability to renew for two (2) additional one-year terms for the sum of $ 831.00 per month for Lawn Services for the length of contract in the North Area and additional sum of $586.00 per month for the length of the contract in the South Area for a total of $1,417.00 per month. 4. Authorization for Roger Saberson to continue as Board Attorney and his fee to remain at $195.00 per hour. H. ITEMS REMOVED FROM CONSENT AGENDA FOR DISCUSSION MOTION TO APPROVE CONSENT AGENDA F:\cJocsIBOARD MEETlNGSlAgenda\2009Uanuary 2009.doc Agenda January 15, 2009 Page 5 of 6 I. NEW BUSINESS 1. EXECUTIVE DIRECTOR'S REVIEW COMMITTEE REPORT(ITEM 11) (ITEM 12) 2. Request for renewal of auditing services of Rachlin, LLP for fiscal year ending September 30, 2009, for an estimated amount of $36,500.00. (ITEM 13) 3. Request acceptance of Mathews Consulting, Inc. proposal to Update Reuse System Operating Protocol and O&M Manual for an estimated amount not to exceed $20,000. 4. Authorization to enter into Contract with . in the amount of $ subject to all provisions of the Contract Documents, for Replacement of Headworks Bar Screen Removal System. Purchase to be funded through the Board's Repair and Replacement Fund. Funds previously approved in 2008/2009 Fiscal Budget. Executive Director will report to the Board at the meeting as to the bids received and his recommendation. 5. Authorization to enter into Contract with . in the amount of $ subject to all provisions of the Contract Documents, for Replacement Clarifier Drives in Plant "A ". Purchase to be funded through the Board's Repair and Replacement Fund. Funds previously approved in 2008/2009 Fiscal Budget. Executive Director will report to the Board at the meeting as to the bids received and his recommendation. (ITEM 16) 6. CONTRACT CLOSEOUYRNAL/YOUNGQU~T BROTHERS, INC. WASTEWA TER TREA TMENT PLANT DEEPWELL INJECTION SYSTEM Motion to approve a Contract Closeout in the amount of $106,004 decrease and final payment in the amount of $1,632,536.08 to Youngquist Brothers, Inc. for the completion of the Wastewater Treatment Plant Deep well Injection System. Original contract amount $6,297,384.00 Final Contract amount $6,191,380.00. F:\cJocsIBOARD MEETlNGSlAgenda\2009Vanuary 2009.doc Agenda January 15, 2009 Page 6 of 6 7. MOTION TO APPROVE A CONNECTION OF THE BOARD'S OCEAN OUTFALL LINE TO THE CITY OF DELRA Y BEACH'S BOOSTER PUMP STATION LOCATED AT 280 NORTHEAST 4TH AVENUE. (Connection for possible future reclaim water delivery.) 8. MOTION TO APPROVE INTERLOCAL AGREEMENT AND TEMPORARY CONSTRUCTION EASEMENT RELATED TO BOYNTON BEACH'S REGIONAL FORCEMAIN. J. UNFINISHED BUSINESS K. PUBLIC AUDIENCE L. ADJOURNMENT F:\cJocsIBOARD MEETINGSlAgenda\2009Vanuary 2009.doc Agenda Item I1 SOUTH CENTRAL REGIONAL WASTEWATER TREATMENT AND DISPOSAL BOARD 1801 North Congress Avenue · Delray Beach, Florida 33445 ... BOARD Telephone City Council Members of (561) 272-7061 (561) 734-2577 Boynton Beach & Delray Beach Fax: (561) 265.2357 www.scrwwtp.org NOTICE OF MEETING TO: All Members of Executive Director's Review Committee Mayor Jerry Taylor - City of Boynton Beach Mayor Rita Ellis - City of Delray Beach FROM: Commissioner Gary Eliopoulos, Chairperson South Central Regional Wastewater Treatment & Disposal Board DATE: January 15, 2009 RE: Executive Director's Review Committee/Board Attorney Review Committee There will be a meeting of the Executive Director's Review Committee as well as the Board Attorney's Review Committee on Thursday, January 15, 2009 at 4:30 pm. In the Executive Director's Conference Room of the South Central Regional Wastewater Treatment & Disposal Board at 1801 North Congress Avenue, Delray Beach, Florida. AGENDA A. Call to Order B. Roll Call C. Board Attorney Review D. Executive Director Review 1. Review of Plant Status - Review of 2007/2008 Accomplishments and Acceptance of 2008/2009 Goals (See enclosures) E. Executive Director Requests F. Committee Recommendations G. Adjournment F:ldocs\Personne/IEMPLOYEESICoatesIREV/EW MEMOSVanuary 2009 Review.doc Page 1 of 5 SOUTH CENTRAL REGIONAL WASTEWATER TREATMENT AND DISPOSAL BOARD BOARD Telephone City Council Members of (561) 272-7061 (561) 734-2577 Boynton Beach & Delray Beach Fax: (561) 265.2357 www.scrwwtp.org NOTICE OF THE DA TE: THURSDAY, JANUARY 15, 2009 QUARTER ANNUAL MEETING OF THE PLACE:SCRWT&DB SOUTH CENTRAL REGIONAL 1801 NORTH CONGRESS AVE. WASTEWATER TREATMENT DELRA Y BEACH, FL 33445 AND DISPOSAL BOARD TIME: 5:00 P.M. TO: ALL BOARD MEMBERS MR. KURT BRESSNER, CITY MANAGER, CITY OF BOYNTON BEACH MR. DA VID HARDEN, CITY MANAGER, CITY OF DELRA Y BEACH MR. DICK HASKO, DIRECTOR OF ENV. SERVICES, DELRA Y BEACH MR. KOFI BOA TENG, DIRECTOR OF UTILITIES, BOYNTON BEACH MR. ROGER SABERS ON, BOARD ATTORNEY MR. JOHN KOROSHEC, HAZEN & SAWYER FROM: THE CHAIRMAN OF THE BOARD PURPOSE: PLEASE BE ADVISED THA T PURSUANT TO SECTION 3.1, ARTICLE 1/1, BY- LAWS OF THE SOUTH CENTRAL REGIONAL WASTEWATER TREATMENT AND DISPOSAL BOARD, AS AMENDED BY RESOLUTION NO. 87-1, THERE WILL BE A QUARTER/ANNUAL MEETING OF THE BOARD HELD THURSDA Y, JANUARY 15, 2009, AT THE S.C.R.W.T.& D.B. FACILITY IN DELRAYBEACH. **** PLEASE CONTACT THE BOARD OFFICE *** IF YOU ARE UNABLE TO ATTEND 272-7061 OR 734-2577 F:\docs\BOARD MEETINGS\Notices\2009\January 2009 Notice.doc