Agenda 05-05-11
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: THURSDA Y, MA Y 5, 2011
QUARTER ANNUAL MEETING OF THE PLACE: SCRWT&DB
SOUTH CENTRAL REGIONAL 1801 NORTH CONGRESS AVE.
WASTEWA TER TREA TMENT 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 SABERSON, 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 III, 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'f, MA Y 5, 2011, AT
THE SCRWT&DB FACILITY IN DELRA Y BEACH.
IF A PERSON DECIDES TO APPEAL ANY DECISION MADE BY THE BOARD WITH RESPECT TO
ANY MA TTER CONSIDERED A T THIS MEETING, HE OR SHE WILL NEED A RECORD OF THE
PROCEEDINGS, AND THA T, FOR SUCH PURPOSE, HE OR SHE MA Y NEED TO ENSURE THA T
A VERBA TIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE
TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. (F.S. 286.0105)
**** PLEASE CONTACT THE BOARD OFFICE ***
IF YOU ARE UNABLE TO ATTEND
272.7061 OR 73~2577
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SOUTH CENTRAL REGIONAL WASTEWATER
TREATMENT AND DISPOSAL BOARD
BOARD Telephone
City Council Members of (561) 272-7061 (561) 734-2577
Boynton Beach & Delr8Y Beach Fax: (561) 265-2357
www.scrwwtp.org
.
QUARTER ANNUAL MEETING DATE: THURSDA Y, MA Y 5, 2011
OF THE AT: S.C.R.W. T. & D.B.
SOUTH CENTRAL REGIONAL 1801 N.CONGRESS AVE.
WASTEWA TER TREA TMENT DELRA Y BEACH, FL 33445
AND DISPOSAL BOARD TIME: 5:00 P. M.
AGENDA
A. CALL TO ORDER
B. ROLL CALL
C. PROOF OF NOTICE OF MEETING (ITEM C)
D. ADDITIONS AND/OR DELETIONS TO AGENDA
E. ACCEPTANCE OR CORRECTIONS TO MINUTES OF MEETING HELD
JANUARY 20, 2011. (ITEM E)
F. ELECTION OF OFFICERS (CHAIRMAN, VICE-CHAIRMAN, SECRETARY,
TREASURER).
Chairman and Secretary from Boynton Beach; Vice Chairman and Treasurer from
De/ray Beach.
1. Each office must be voted on separately.
Chairman (Boynton Beach) Vice Chairman (De/ray Beach)
Secretary (Boynton Beach) Treasurer (De/ray Beach)
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G. REPORT OF OFFICERS AND COMMITTEES
1. CURRENT FINANCIAL STA TEMENTS
a. Balance Sheet (through March, 2011) (ITEM G1 a)
Current Financial Position
Cash on Hand $ 923,669
Accounts Receivable from Cities $ 490,964
Excess Return Due to Cities $ 394,234
Repair and Replacement Cash $ 3, 795,963
Repair and Replacement Committed $ 2,206,959
Repair and Replacement Available $1,589,004
b. Budget Variance & Cash Projection (through March 2011)
(ITEM G1 b)
PLANT O&M
Revenues Expenditures
Item Budgeted Projected Item Budgeted Projected
User Charges $6.052M $5.502M Personnel $1.56M $1.553M
Services $1.68M $1.537M
Driest winter on record in addition to reduced potable O&M $2.00M $1 822M
water demand has caused influent flow to be Chemicals and $ 714K $ 699K
significantly below our historical average. Supplies
*Projected revenues versus projected expenses f$106,533).
RECLAIM O&M
Revenues Expenditures
Item Budgeted Projected Item Budgeted Projected
User Charges $1.082M $1.051M Personnel $155K $152K
Services $67K $ 52K
O&M $549K $478K
Chemicals and $272K $254K
Supplies
*Projected revenues versus projected expenses $112,971.
c. Return of excess for the 2000/2010 Fiscal Year budget. (ITEM G1c)
Motion to return the remaining 50% excess for the 2009/2010 Fiscal
Year in the amount of $ 219.216.00 to Boynton Beach and $ 175.018.00
to Delray Beach.
The initial return occurred on February 17. 2011. Boynton Beach received
$ 219.216.00; City of De/ray Beach received $175.018.00
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QUESTIONS
MOTION TO ACCEPT REPORT OF OFFICERS AND COMMITTEES
2. EXECUTIVE DIRECTOR'S REPORT
a. Compliance and Operational Status Report (ITEM G2a)
Second Quarter Report
The Plant average flow for FY 2010/2011 is 15.72 MGD. Of this flow,
Delray's flow was 6.61 MGD accounting for 42% and Boynton Beach's flow
was 9.11 MGD accounting for 58%.
Two of our main operating parameters used to determine how effectively the
Plant is operating are total Suspended Solids (TSS) and Carbonaceous
Biological Oxygen Demand (CBOD)
Our average TSS and CBOD were 0.66 and 2. 17 mg/L well under the limits
required by FDEP Operating Permit.
b. Florida Department of Environmental Protection Industrial Pretreatment
Update (ITEM G2b)
In May 2010, the FDEP made revisions to F.S. 62-625 the Industrial
Pretreatment Statute. We are being required to review our Industrial
Pretreatment Agreement and both cities to modify as necessary in order to
comply. Our Industrial Pretreatment Consultant, Mathews Consulting, Inc., is
performing a review and will provide draft comments to both cities within 90
days and draft comments to FDEP by August 6, 2011. Please see Item G2b.
c. Biosolids Pelletization Project (ITEM G2c)
A settlement agreement between SWA and NEFCO/HDR has been
tentatively reached for $2. 2M. The original claim was $4. 8M. A final change
order to close out project will result in the Board being invoiced for
approximately $827,000. Each city will be responsible for approximately
$413,000. Each City has been notified. Please see Item G2c.
d. Deep Injection Well Permit (ITEM G2d)
On March 3, 2011, a public meeting was held here at the Board to take
comments on the Operating Permit that is scheduled to be issued for the
Board's Deep Injection Well. The permit will be a five-year permit. Please
see Item G2d.
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e. South Florida Water Management District (SFWMD) - Palm Beach
County Water Academy (ITEM G2e)
In October 2011, the SFWMD is conducting its first ever Water Resource
Academy. The Academy will be for selected elected officials in Palm Beach
County. They have selected us as a utility they would like to showcase on a
tour during this period. We consider it an honor to be asked and have
accepted the invitation to participate. Board members will be notified of
details and are welcome to represent the Board on the tour.
f. Odor Complaint Log (January 11,2011- March 31,2011) (ITEM G2f)
. During the last quarter there were 34 odor complaints over 15 days
made to the South Central Office.
Two major events caused the build up of biosolids (sludge) at the facility.
1. On January 28, 2011, the Pelletization Plant had a mechanical failure
and was down for approximately one week.
2. On February 18, 2011, the Board's facility experienced a mechanical
failure to Centrifuge #3. See summary of events in Item G2f
QUESTIONS
CITIZEN'S COMMENTS
MOTION TO ACCEPT EXECUTIVE DIRECTOR'S REPORT
3. ENGINEERS'REPORT
a. HAZEN AND SAWYER (ITEM G3a)
1. Headworks and Storm water System Improvements
2. Deep Injection Well System
3. Secondary Clarifier Rehabilitation and Storm water System
Improvements
4. Process Blower Local Control Panel Replacement
5. Solids Handling Odor Control System
QUESTIONS
MOTION TO ACCEPT ENGINEER'S REPORT
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4. BOARD ATTORNEY'S REPORT
a. ROGER SABERSON (ITEM G4a)
1. Headworks and Stormwater System Improvements Project.
2. Solid Waste Authority.
3. Attendance at Board Meetings by electronic means.
4. Deep Injection Well.
5. Secondary Clarifier and Stormwater System Improvements
Project.
6. Hazen and Sawyer Work Order.
QUESTIONS
MOTION TO ACCEPT BOARD ATTORNEY'S REPORT
H. CONSENT AGENDA: Executive Director recommends approval (Board Members may
request that any item be removed for discussion.)
1. Notification of Board expenditures in the amount of $ 28.950.52 from
January 31,2011 through March 31, 2011. (Required for expenditures between
$10,000 and $25,000)
a. Replaced Blower #5 Motor Rewind - (estimated $13,000). Line Item
Number S535807.59, Equipment Number 023-11005. Motor tested bad
requiring a rewind.
b. Replaced Centrifuge #3 Gearbox - $15,950.52. Line Item Number
S535806.164, Equipment Number 030-11006. Changed out gearbox on
an emergency basis due to mechanical failure.
2. Authorization to expend $0.00 on an emergency basis from repair and replacement
funds (expenditures above $25,000).
There were no emergency purchases required this quarter.
I. ITEMS REMOVED FROM CONSENT AGENDA FOR DISCUSSION
MOTION TO APPROVE CONSENT AGENDA
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J. NEW BUSINESS
1. Approval of Chairman, Treasurer, Executive Director, Finance Administrator,
and Plant Superintendent as signatories on checks. (Two (2) signatures
required on each check.)
2. Committee Appointments
a. Auditing, Budgeting, Personnel Compensation, and Grievance
Committees.
Traditionally, the Chairman, Vice Chairman, Secretary and Treasurer
have served on these Committees.
b. Pension Committee
Traditionally, the Committee consisted of two (2) Board Members, three
(3) elected employees. Also included on the committee but non-voting
are the Executive Director and the Board Attorney.
3. AUTHORIZATION TO APPROVE HAZEN AND SAWYER'S WORK ORDER 11-
001 FOR ENGINEERING DESIGN, PERMITTING AND BIDDING SERVICES FOR
THE REPLACEMENT OF THE UNDERGROUND DUCTILE IRON PROCESS AIR
PIPE, ASSOCIATED WITH THE FACILITY'S REPAIR AND REHABILITATION
PROGRAM IN THE AMOUNT NOT TO EXCEED $55,770. TO BE FUNDED
THROUGH THE BOARD'S REPAIR AND REPLACEMENT FUND. (ITEM J3)
The main air distribution line that feeds both '~" Plant and "B" Plant has deteriorated
to the point it is in serious need of replacement. Only those areas that are below
ground are scheduled to be replaced at this time. The line provides oxygen to the
microorganisms in the aeration basin that are mainly responsible for the treatment
process. The lines were simultaneously installed in 1991.
4. AUTHORIZA TION TO DECREASE OUR RECLAIM USER RA TE FOR HUNTERS
RUN, COUNTRY CLUB OF FLORIDA, QUAIL RIDGE, DELRA Y DUNES AND
PINE TREE FOR FISCAL YEAR 2010/2011 TO $.2000/1,000 GALLONS.(lTEMJ4)
. PREVIOUS FISCAL YEAR $.2417/1,000 GALLONS.
The five original golf course customers have a cost formula that requires adjustment
of their usage rate annually. It essentially averages the past 24 months operating
cost and is applied to the current fiscal year. Due to increased volume through the
reclaim plant due to the deep injection well process, the adjusted rate this year would
be $. 1686/1.000 gallons. However, due to their contract structure their rate cannot
go below $.20/1.000 gallons
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K. UNFINISHED BUSINESS
L. PUBLIC AUDIENCE
M. ADJOURNMENT
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