1999-06-28 JPWB Minutes
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JOINT POWERS WATER BOARD MEETING
~.. JUNE 28, 1999
ST. MICHAEL CITY HALL I PUBLIC WORKS FACILITY
Present
Ken Duerr, Robert Gunderson, Barb Irvme, Wayne Kessler and
Tim Zimmerman
Absent
None
Charr Kessler called the meetIng to order at 7 00 PM and declared a quorum present
Kelly Browmng, actIng as secretary, added to the Consent agenda correspondence from
Oakley National Bank concerning the Board's msurance prenuum reduction due to the
office management changes
OLSON MOVED TO ADOPT THE AGENDA AS PRESENTED DUERR
SECONDED THE MOTION MOTION CARRIED UNANIMOUSLY
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No one was present under citizen forum.
Barbara Irvine requested it be noted m the mmutes that the executive committee of the
three mayors did NOT meet to review Spnngsted's proposal for the previously scheduled
meeting of Friday, May 28, 1999, at 12 IS PM at Albertville City Hall This was due to
the fact that Sprlngsted communicated to staff that it was not practIcal for them to
proceed WIth updating the rate study
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DUERR MOVED TO APPROVE THE MINUTES OF THE MAY 24, 1999, REGULAR
BOARD MEETING IVINE SECONDED THE MOTION MOTION CARRIED
UNANIMOUSLY
GUNDERSON MOVED TO APPROVE THE CONSENT AGENDA DUERR
SECONDED THE MOTION MOTION CARRIED UNANIMOUSLY
The Board revtewed the Psyk land purchase agreement Kessler noted that the Board's
attorney had reviewed it (letter enclosed) and found It acceptable, as did he There was
no further discussion.
OLSON MOVED TO APPROVE THE PSYK LAND PURCHASE AGREEMENT AND
AUTIlORIZE SIGNATURE ZIMMERMAN SECONDED THE MOTION MOTION
CARRIED UNANIMOUSLY
Allen Dye ofHR. Green was present to present the rate study Allen Dye summarized the
study and discussed the dIfferent types of rate structures, the proposed increa~ing block
rate structure, and how the proposed rates compared to surrounding communities He
stated that the proposed rate would mcrease the overall rate by approximately $0 30 per
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1,000 gallons Additionally, the study showed a proposed mcrease to the connection fee
(Jomt Powers' portion) by $lOO,~~om $900 to $1,000 per hook-on
Irvme clanfied that each member could add on to theIr portIon of the rate at any time
All agreed this was the case Duerr asked for companson of a 30,000 gallon bill now
versus a 30,000 gallon bdl With the proposed rate Kessler stated that It IS cheaper than
cable "
Chns Catlin ofHR Green stated that the Department of Health goes on record as
preferrmg the mcreasmg rates with usage Duerr expressed some Interest in Minneapohs
or St Paul rates Catlm stated that 30,000 gallons In a quarter IS almost $9100 for
Mmneapohs St Paul's rate IS $63 00 for 30,000 gallons Chair Kessler stated that it is ,
good to have an automatIc mcrease annually of 2% so that there are no large increases in
a gIven year Browning stated that lfthey had automatic mcreases the Board could move
to not unpose the increase m a gIven year, if they so deSIred
Allen Dye stated the recommendation IS to have a base rate of 10,000 gallons per quarter
at $1 45 per thousand gallons ($2 03 bemg the total rate With the $0 58 City portion),
increasmg to $1 50 per thousand for 10,001 through 20,000 gallons, $1 55 per thousand
for 20,001 through 35,000 gallons then $1 60 per thousand for 35,001 and above The
Cities' portIon of the rate would be added to thIs It was also recommended to increase
the connection fee to $1,000 for Joint Powers' portion
OLSON MOVED TO ACCEPT THE RATE STUDY RECOMMENDATION DUERR
SECONDED THE MOTION MOTION CARRIED UNANIMOUSLY
Browmng asked when the Board would hke thIs rate mcrease to take effect Cathn
expressed that the study was done based on a January 1, 2000, date There was
consensus that this would be appropriate With pubhc informatIon to go out prior to the
rate mcrease taking effect
George EIlertson of Juran & Moody was present to present the water treatment plant
fmancmg tuneline With projected populatIon mcreases and debt servtce schedule
Edertson presented an updated timelme for the treatment plant proJect, to include the
engmeer's and Board's schedule for specific tasks to be completed Possible dates for
settIng the bond sale, receivmg bids, and awardmg bids were discussed
EIlertson discussed in further deta1l the financmg package being developed The
projections include phasmg m of Well #4 and an addItiOnal water tower A reserve fund
will have to be estabhshed in the amount of 1 ()O~ of the total project cost or the highest
annual debt service, whIchever is less ThIs can be used for the final year debt service
payment Estimated mIscellaneous admtwstratIve costs were discussed Total bond
amount rounded for issuance totals $5,570,000 A bond package IS being put together by
Juran & Moody In presentatIon form to be able to market the sale of the bond and get a
good rating Zimmerman expressed concern With the poSSibility of the growth slowing
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down below these projections Ellertson and Chair Kessler stated that population
projections were COnservative, US!~g the Cities' mdlvldual projectiOns
MOTION WAS MADE BY OLSON TO SET A SPECIAL MEETING TO SET THE
BOND SALE DATE FOR JULY 8, 1999, AT 5 00 PM AT ST MICHAEL CITY HALL
/ PUBLIC WORKS FACILITY, THE DATE TO RECEIVE BIDS WOULD BE
AUGUST 2, 1999 MOTIONWASSECONDEDBYZIMMERMAN MOTION
CARRIED UNANIMOUSLY
Kevin Newman ofHR. Green and Chns Catlin were present to present the plans and
specIfications for the water treatment facIlity Cathn stated that the advertisement for
bids is scheduled to go into the next Issue of the Crow River News
OLSON MADE THE MOTION TO APPROVE THE PLANS AND SPECIFICATIONS
AND AUTHORIZE ADVERTISEMENT FOR BIDS IRVINE SECONDED THE
MOTION MOTION CARRIED UNANIMOUSLY
Catlm presented the plans and specifications for Well #4
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IRVINE MADE THE MOTION TO APPROVE THE PLANS AND SPECIFICATIONS
FOR WELL #4 OLSON SECONDED THE MOTION MOTION CARRIED
UNANIMOUSLY
The Board reviewed a letter from Bob Rego concermng temporary water I construction
use of water at the middle school site Mr Rego IS requestmg a reductIon in the fee for
usmg the water, hydrant meter, and bacldlow preventer due to the longevity of the
project Browning presented a list of what other commumtles charge for sunilar uses
Browning also explamed that the Board has s1D11lar requests from JMJ Outlet Mall and
Buffalo Bituminous General diSCUSSIOn followed about options such as a rental charge
for the meters and bacldlow preventers Catlm stated there are Cwater salesman" units
that are used m some cases where anyone can dnve up to the plant and put money in
(such as in a car wash) and receive water Kessler stated that this would be easier to
manage when the treatment plant IS budt and staff are on-site to monitor the loading
Irvme stated that the problem is the length of time that the contractor has possession of
the equipment prevents other contractors from being able to use It Consensus was to
have PSG look at more poSSible options
Browmng asked the Board about thell" VIew on eStImatIon of water bills Browning stated
that the billmg software is currently set up to estImate bIlls 111gb (1100..10) when no meter
readmg IS received She stated that tins seems to be serVIng no purpose except to make
admtnistrative tune and cost more for the Board and the Cities (for sewer billmg
correctIons) than anytl11ng else When a readmg is over estImated, once a good reading is
received by the owner or staff: a credit must be gIven for the overestimation. Therefore,
there really is no benefit to the Board Browning asked the Board if there were any
objectiOns to lowering the estimatIon to 1000..10 and worlang on approaclung the issue
more proaCtlvely from a public relations I informatIon standpoint Browning also stated
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that a new more customer mendly meter card had been developed for the next meter card
Issuance There was a consensus that changmg the estunatmg was agreeable to the
Board ~..
Browrung stated that she was worlang With Juran & Moody on schedulIng the
IDvestments to coIDclde With the water treatment plant project Brownmg, Chair Kessler,
and Ellenson had met to discuss The 6-month CD's at First NatIOnal in Elk RIver have
matured Browning requested direction on how to proceed With temporary investment of
these momes until a schedule could be developed that coIDclded with the project The
Board directed Brownmg to attain the highest yield on a short term account locally
Browmng stated she' had already looked IDte this and It appeared that First National could
offer a money market account at 4 75 % With IDterest calculated and earned dally
Mr Denms Esterly was present to present the Antenna Site Management Agreement
The Board reVIewed the contract and the attorney's comments regardmg thts There were
no legal issues, only Board pohcy issues, such as terms The Board asked Browning if
she had looked at the contract and if she bad any comment Browning stated that she
agreed that there seemed to be only Board pohcy decisions on the thmgs such as term.
Browning stated that Esterly had addressed all other issues brought forth by the attorney,
except for the term and the compensation Esterly stated that there is many thousands of
dollars worth of equipment IDvested 10 a site, and that long-term contracts were standard
for antennae sites He also stated that the straight percentage for the compensation
seemed the best incentive for all parties, s10ce the site manager and Board would receive
mcome dIrectly proportional to the amount of rent charged
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MOTION WAS MADE BY ZIMMERMAN TO APPROVE THE ANTENNAE SITE
MANAGEMENT AGREEMENT DUERR SECONDED THE MOTION Gunderson
asked for clarification on whether all of the attorney's comments had been addressed 10
the document before them Esterly saId that they had been addressed and changed
accordmgly Brownmg agreed this had been done Kessler asked about assigning a
Board member as the lIaison to reVIew mmVlduaIlease agreements as specified in the
contract Irvme stated the chair of the year should be that person MOTION WAS
AMENDED BY ZIMMERMAN AND SECONDED BY DUERR TO APPOINT THE
CHAIR AS THE LIAISON TO REVIEW INDIVIDUAL LEASE AGREEMENTS
MOTION CARRIED UNANIMOUSLY
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Browmng was present to answer questions regarding the PSG contract amendment
There were no questions or diSCUSSion Browmng stated that PSG was 10 the red by at
least $30,000 due to the delays in getting the amendment approved and requested
approval of payment according to the annual fee and the Apnl th start date
IRVINE MADE THE MOTION TO APPROVE THE CONTRACT AMENDMENT
AND PAYMENT OF THE OUTSTANDING INVOICE AMOUNTS OLSON
SECONDED THE MOTION MOTION CARRIED UNANlMOUSL Y
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MOTION WAS MADE BY GUNDERSON TO APPROVE THE LIST OF CLAIMS,
CHECK #'S 8721 THROUGH 8724 AND CHECK #'S 8727 TIlROUGH 8729
MOTION SECONDED BY OLsON MOTION CARRIED UNANlMOUSL Y
MOTION WAS MADE BY ZIMMERMAN TO ADJOURN THE ~TlNG AT 900
PM OLSON SECONDED THE MOTION MOTION CARRIED UNANIMOUSLY
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Recordmg Secretary"
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