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Board of Public Utilities

Regular Meeting

Santa Rosa, CA · November 2, 2023

AgendaMinutes

Minutes

Council Chamber City of Santa Rosa 100 Santa Rosa Avenue Board of Public Utilities Regular Meeting Minutes - Final Thursday, November 2, 2023 1:30 PM 1. CALL TO ORDER AND ROLL CALL Chair Galvin called the meeting to order at 1:33 p.m. Present 6 - Chair Daniel Galvin III, Vice Chair William Arnone Jr., Board Member Lisa Badenfort, Board Member Robin Bartholow, Board Member Mark Walsh, and Board Member Glen Wright 2. STATEMENTS OF ABSTENTION BY BOARD MEMBERS None. 3. STUDY SESSION None. 4. MINUTES APPROVAL 4.1 October 19, 2023 - Regular Meeting Minutes - DRAFT The October 19, 2023 Regular Meeting Minutes were approved as submitted. 5. STAFF BRIEFINGS 5.1 2023-2024 CAPITAL IMPROVEMENT PROGRAM UPDATE Staff will present a statistical overview of active water, wastewater, and regional construction projects in 2023, highlighting key projects in each sector. Staff will also provide a preview of construction projects to be initiated in 2024. The Board may discuss this item and give direction to staff. James Jensen, Deputy Director - Engineering Services, Richela Maeda, Associate Civil Engineer, Chris Balanesi, Associate Civil Engineer, and Sara Mathews, Associate Civil Engineer, presented and answered Board Member questions. 5.2 LABORATORY UPDATE - THE NEW TNI STANDARDS Staff will provide an update on the Laguna Environmental Laboratory's City of Santa Rosa Regular Meeting Minutes Page 2 of 4 Board of Public Utilities Regular Meeting Minutes - Final November 2, 2023 implementation of the new State Water Resources Control Board Standards also known as the TNI Updates. The Board may discuss this item and give direction to staff. Robert Wilson, Laboratory Supervisor, presented and answered Board Member questions. 5.3 ENVIRONMENTAL SERVICES UPDATE Staff will provide an update on the North Coast Regional Water Quality Control Board's 2023 Triennial Review of the Water Quality Control Plan for the North Coast Region and a brief update on the Colgan Creek Water Quality Trading Framework Project conducted by Sonoma Water. The Board may discuss this item and give direction to staff. Sean McNeil, Deputy Director - Environmental Services, presented and answered Board Member questions. 6. CONSENT ITEMS A motion was made by Vice Chair Arnone, Jr., seconded by Board Member Walsh, to approve Consent Items 6.1 and 6.2. The motion carried by the following vote: Yes: 6 - Chair Galvin III, Vice Chair Arnone Jr., Board Member Badenfort, Board Member Bartholow, Board Member Walsh and Board Member Wright 6.1 MOTION - BLANKET PURCHASE ORDER 165703 - ONE-YEAR EXTENSION AND INCREASE COMPENSATION, SNF POLYDYNE, INC. RECOMMENDATION: It is recommended by Santa Rosa Water and the Finance Department that the Board of Public Utilities, by motion, authorize the Chairman of the Board to approve a one-year extension with no increase to unit price and an increase in compensation by $165,000 to Blanket Purchase Order (BPO) 165703 for the supply and delivery of Clarifloc NW-134 dewatering polymer for the Laguna Treatment Plant to SNF Polydyne, Inc., Riceboro, Georgia, in the total amount not to exceed $417,000. This Consent - Motion was approved. City of Santa Rosa Regular Meeting Minutes Page 3 of 4 Board of Public Utilities Regular Meeting Minutes - Final November 2, 2023 6.2 MOTION - PROPOSED AGREEMENT WITH HILDEBRAND CONSULTING TO PERFORM A WATER AND SEWER RATE STUDY AND DEVELOP A RATE SCHEDULE FOR 2025-2029 RECOMMENDATION: It is recommended by the Contract Review Subcommittee and Santa Rosa Water that the Board of Public Utilities, by motion, approve a professional services agreement between the City of Santa Rosa and Hildebrand Consulting, LLC to perform a water and sewer rate study, develop a rate schedule for 2025 through 2029, develop a pass-through rate for wholesale water and update the water shortage rates, with a not to exceed amount of One Hundred and Thirty-Five Thousand ($135,000) dollars. This Consent - Motion was approved. 7. REPORT ITEMS None. 8. PUBLIC COMMENTS ON NON-AGENDA MATTERS None. 9. REFERRALS None. 10. WRITTEN COMMUNICATION (AND POSSIBLE BOARD DISCUSSION) None. 11. SUBCOMMITTEE REPORTS None. 12. BOARD MEMBER REPORTS None. 13. DIRECTORS REPORTS Director Burke reported: The Geysers system is back to operating at a 5 pump (full capacity) flow rate of approximately 18 MGD in order to lower recycled water storage levels in preparation for winter/wet weather flows to Laguna Treatment Plant. City of Santa Rosa Regular Meeting Minutes Page 4 of 4 Board of Public Utilities Regular Meeting Minutes - Final November 2, 2023 Laura Utter's started with the City of Santa Rosa Water Department May 8, 2007 as a Wastewater Operator Trainee. As of November 2, 2023, she not only will be celebrating 16 years of service, she will be retiring as a Wastewater Operator II. Laura is always very helpful and professional, maintains a calm demeanor, and stays well focused under duress just like she did during the emergency response when Dan Silveira fell. Laura is always very tactful and clear when new operators need a boost during training, and is supportive of, and very kind to, the operators who are less experienced and maintains a good attention to detail when helping others learn the ropes. Former board member Chris Grabill has been reappointed to the Board of Public Utilities filling the current vacancy. We anticipate his swearing in will take place at the next regularly scheduled meeting. 14. ADJOURNMENT OF MEETING Chair Galvin adjourned the meeting at 2:42 p.m. in honor of Laura Utter's retirement. The next Board of Public Utilities meeting is scheduled for November 16, 2023. Approved on: November 16, 2023 __/S/__________________________ Michelle Montoya Recording Secretary

Agenda

Council Chamber City of Santa Rosa 100 Santa Rosa Avenue BOARD OF PUBLIC UTILITIES REGULAR MEETING AGENDA AND SUMMARY REPORT - FINAL NOVEMBER 2, 2023 MEMBERS OF THE PUBLIC CAN PARTICIPATE IN THE MEETING BY ATTENDING IN-PERSON AT THE COUNCIL CHAMBER LOCATED AT 100 SANTA ROSA AVENUE. THE MEETING WILL ALSO BE LIVE STREAMED AT HTTPS://SANTA-ROSA.LEGISTAR.COM/CALENDAR. CLICK ON THE "IN PROGRESS" LINK TO VIEW. THE MEETING CAN ALSO BE VIEWED ON COMCAST CHANNEL 28, AT&T U-VERSE CHANNEL 99, ON YOUTUBE AT HTTPS://WWW.YOUTUBE.COM/CITYOFSANTAROSA, AND VIA ZOOM BY VISITING HTTPS://SRCITY-ORG.ZOOM.US/J/85294101130 LINK, OR BY DIALING 877-853-5257 AND ENTERING WEBINAR ID: 852 9410 1130. The public attending in person will be able to provide public comment on agenda items at the time an agenda item is discussed during the Board of Public Utilities Meeting. Public Comment may also be submitted via e-mail at bpu-comment@srcity.org. Deadlines and additional instruction for public comment are set forth below. If you have any questions regarding this meeting, please contact Michelle Montoya at mmontoya@srcity.org 1:30 PM - VIA IN-PERSON 1. CALL TO ORDER AND ROLL CALL 2. STATEMENTS OF ABSTENTION BY BOARD MEMBERS 3. STUDY SESSION None. 4. MINUTES APPROVAL 4.1 October 19, 2023 - Regular Meeting Minutes - DRAFT City of Santa Rosa Regular Meeting Agenda and Summary Report Page 2 of 4 Board of Public Utilities - FINAL NOVEMBER 2, 2023 Attachments: October 19, 2023 - Regular Meeting Minutes - DRAFT 5. STAFF BRIEFINGS 5.1 2023-2024 CAPITAL IMPROVEMENT PROGRAM UPDATE Staff will present a statistical overview of active water, wastewater, and regional construction projects in 2023, highlighting key projects in each sector. Staff will also provide a preview of construction projects to be initiated in 2024. The Board may discuss this item and give direction to staff. Attachments: Presentation (Uploaded 10.30.2023) 5.2 LABORATORY UPDATE - THE NEW TNI STANDARDS Staff will provide an update on the Laguna Environmental Laboratory's implementation of the new State Water Resources Control Board Standards also known as the TNI Updates. The Board may discuss this item and give direction to staff. Attachments: Presentation (Uploaded 10.30.2023) 5.3 ENVIRONMENTAL SERVICES UPDATE Staff will provide an update on the North Coast Regional Water Quality Control Board's 2023 Triennial Review of the Water Quality Control Plan for the North Coast Region and a brief update on the Colgan Creek Water Quality Trading Framework Project conducted by Sonoma Water. The Board may discuss this item and give direction to staff. Attachments: Presentation (Uploaded 10.30.2023) 6. CONSENT ITEMS 6.1 MOTION - BLANKET PURCHASE ORDER 165703 - ONE-YEAR EXTENSION AND INCREASE COMPENSATION, SNF POLYDYNE, INC. RECOMMENDATION: It is recommended by Santa Rosa Water and the Finance Department that the Board of Public Utilities, by motion, authorize the Chairman of the Board to approve a one-year extension with no increase to unit price and an increase in compensation by City of Santa Rosa Regular Meeting Agenda and Summary Report Page 3 of 4 Board of Public Utilities - FINAL NOVEMBER 2, 2023 $165,000 to Blanket Purchase Order (BPO) 165703 for the supply and delivery of Clarifloc NW-134 dewatering polymer for the Laguna Treatment Plant to SNF Polydyne, Inc., Riceboro, Georgia, in the total amount not to exceed $417,000. Attachments: Staff Report 6.2 MOTION - PROPOSED AGREEMENT WITH HILDEBRAND CONSULTING TO PERFORM A WATER AND SEWER RATE STUDY AND DEVELOP A RATE SCHEDULE FOR 2025-2029 RECOMMENDATION: It is recommended by the Contract Review Subcommittee and Santa Rosa Water that the Board of Public Utilities, by motion, approve a professional services agreement between the City of Santa Rosa and Hildebrand Consulting, LLC to perform a water and sewer rate study, develop a rate schedule for 2025 through 2029, develop a pass-through rate for wholesale water and update the water shortage rates, with a not to exceed amount of One Hundred and Thirty-Five Thousand ($135,000) dollars. Attachments: Staff Report Attachment 1 – City of Santa Rosa Professional Services Agreement with 7. REPORT ITEMS None. 8. PUBLIC COMMENTS ON NON-AGENDA MATTERS Live Public Comment: Members of the public can provide comment on an agenda item in-person from the Council Chamber at the time an agenda item is discussed during the Board of Public Utilities Meeting. Advance Public Comment via E-mail Public Comment: To submit an e-mailed public comment to the Board of Public Utilities, please send to: bpu-comment@srcity.org by 5:00 p.m., Wednesday, November 1. Identify in the subject line of your e-mail the agenda item number(s) on which you wish to comment, provide your name in the body of the e-mail and your comment. These comments will be e-mailed to all Board Members, will be posted to the agenda documents on-line, and be made part of the archive packet. City of Santa Rosa Regular Meeting Agenda and Summary Report Page 4 of 4 Board of Public Utilities - FINAL NOVEMBER 2, 2023 9. REFERRALS 10. WRITTEN COMMUNICATION (AND POSSIBLE BOARD DISCUSSION) 11. SUBCOMMITTEE REPORTS 12. BOARD MEMBER REPORTS 13. DIRECTORS REPORTS 14. ADJOURNMENT OF MEETING The Board of Public Utilities encourages public comments regarding the above items. If you are unable to attend this meeting, please feel free to call the Water Department at 543-4200 or forward written comments to the City of Santa Rosa, Water Department, 35 Stony Point Road, Santa Rosa, CA 95401. All comments will be forwarded to the Board at the meeting. The City of Santa Rosa does not discriminate against individuals with disabilities in its employment, services, benefits, facilities, programs or activities. Requests for accommodations, auxiliary aids, or services necessary to participate in a City program, service, or activity, including printed information in alternate formats, are available by contacting the Secretary at (707) 543-3901 (TTY Relay at 711) or mmontoya@srcity.org. Requests should be submitted as far in advance as possible, but no later than two business days before the scheduled meeting. Meeting information can also be accessed via the internet at http://srcity.org.

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