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Board of Public Utilities

Regular Meeting

Santa Rosa, CA · August 1, 2024

AgendaMinutes

Minutes

Council Chamber City of Santa Rosa 100 Santa Rosa Avenue Board of Public Utilities Regular Meeting Minutes - Final Thursday, August 1, 2024 1:30 PM 1. CALL TO ORDER AND ROLL CALL Chair Galvin called the meeting to order at 1:32 p.m. Present 4 - Chair Daniel Galvin III, Vice Chair William Arnone Jr., Board Member Duane De Witt, and Board Member Christopher Grabill Absent 3 - Board Member Lisa Badenfort, Board Member Robin Bartholow, and Board Member Glen Wright 2. REMOTE PARTICIPATION UNDER AB 2449 (IF NEEDED) None. 3. PROCLAMATION 3.1 PROCLAMATION - EMPLOYEE SERVICE RECOGNITION Chair Galvin read aloud a proclamation for retired employee Mike McComb. 4. STATEMENTS OF ABSTENTION BY BOARD MEMBERS None. 5. STUDY SESSION None. 6. MINUTES APPROVAL 6.1 July 18, 2024 - Regular Meeting Minutes - DRAFT The July 18, 2024 regular meeting minutes were approved as submitted. 7. STAFF BRIEFINGS 7.1 WATER AND RECYCLED WATER SUPPLY Staff will update the Board on water and recycled water supply issues. City of Santa Rosa Regular Meeting Minutes Page 2 of 5 Board of Public Utilities Regular Meeting Minutes - Final August 1, 2024 The Board may discuss this item and give direction to staff. Mike Prinz, Deputy Director of Water Reuse Operations presented. 7.2 BUDGET UPDATE Staff will provide an update to the Board on the differences between the Water Department’s budget as recommended by the Board at its April 4, 2024 meeting and the budget as adopted by City Council at its meeting on June 18, 2024. The Board may discuss this item and give direction to staff. Nick Harvey, Deputy Director of Water Administration presented and answered Board Member questions. 8. CONSENT ITEMS A motion was made by Vice Chair Arnone, Jr., seconded by Board Member Grabill, to approve Consent items 8.1 to 8.3. The motion carried by the following vote: Yes: 4 - Chair Galvin III, Vice Chair Arnone Jr., Board Member De Witt and Board Member Grabill Absent: 3 - Board Member Badenfort, Board Member Bartholow and Board Member Wright 8.1 MOTION - APPROVAL OF FOURTH AMENDMENT TO BLANKET PURCHASE ORDER 162312 FOR ONE YEAR EXTENSION FOR LIQUID ALUMINUM SULFATE SUPPLY RECOMMENDATION: It is recommended by Santa Rosa Water and the Finance Department that the Board of Public Utilities, by motion, approve a Fourth Amendment to Blanket Purchase Order 162312 for a one-year extension period with a 2.22% increase in unit price for liquid aluminum sulfate supply for the Laguna Treatment Plant to Thatcher Company of California, Inc. increasing compensation in the amount of $188,456.25, for a total amount not to exceed $669,575.44. This Consent - Motion was approved. 8.2 MOTION - WAIVER OF COMPETITIVE BID AND SOLE SOURCE AWARD TO REMOTE SOLUTIONS LLC. SAFE-T-RACK RECOMMENDATION: It is recommended by Santa Rosa Water and the City of Santa Rosa Regular Meeting Minutes Page 3 of 5 Board of Public Utilities Regular Meeting Minutes - Final August 1, 2024 Finance Department that the Board of Public Utilities, by motion, authorize a Sole Source award and issuance of a purchase order to Remote Solutions LLC, 2475 North Jackrabbit Ave. Tucson, AZ 85745 for the purchase of the Safe-T-Rack system and tooling in an amount not to exceed $140,000.00 with $4,280.71 for contingency. This Consent - Motion was approved. 8.3 MOTION - APPROVAL OF THIRD AMENDMENT TO BLANKET PURCHASE ORDER 165392 - ONE-YEAR EXTENSION, PRICE INCREASE, AND INCREASE COMPENSATION FOR ULTRAVIOLET DISINFECTION SYSTEM PARTS WITH TROJAN TECHNOLOGIES, INC. RECOMMENDATION: It is recommended by Santa Rosa Water and the Finance Department that the Board of Public Utilities, by motion, approve the Third Amendment to Blanket Purchase Order (BPO) 165392 to extend the term one year, increase unit cost, and increase compensation for ultraviolet disinfection system parts to Trojan Technologies, Inc., London, Ontario, Canada, in the amount of $1,000,000, for a total cumulative amount not to exceed $4,100,000. This Consent - Motion was approved. 9. REPORT ITEMS None. 10. PUBLIC COMMENTS ON NON-AGENDA MATTERS None. 11. REFERRALS None. 12. WRITTEN COMMUNICATION (AND POSSIBLE BOARD DISCUSSION) None. 13. SUBCOMMITTEE REPORTS None. 14. BOARD MEMBER REPORTS City of Santa Rosa Regular Meeting Minutes Page 4 of 5 Board of Public Utilities Regular Meeting Minutes - Final August 1, 2024 None. 15. DIRECTORS REPORTS Acting Director Schiavone reported: The citywide team continues to make progress on the Electric Vehicle Fleet Infrastructure Master Planning efforts that will ensure the city will comply with statewide mandates that requires large government fleets transition to zero emission vehicles. The consultant is wrapping up the first phase of the project, which will analyze the existing fleet, their use, and prepare a report of currently available battery electric vehicles that are suitable for Santa Rosa’s operational fleets. This overview will include Light-, Medium- and Heavy-Duty EVs. Market information will include battery range, estimated capital cost, charging requirements, and estimated maintenance costs along with recommendations on replacement timelines. Staff have also been working with the consultant to identify our needs and options for charging management system technologies. Charging management systems are critical for large fleets to be able to prioritize and optimize charging cycles for multiple vehicles according to their intended use and be able to accommodate cost savings around PG&E electricity tariffs and time of use schedules. In September, the team will kick off the evaluations of different city facilities to identify charging infrastructure requirements, upgrades, and resiliency assessments for the additional electrical demands. 16. ADJOURNMENT OF MEETING Chair Galvin adjourned the meeting at 1:56 p.m. The next meeting of the Board of Public Utilities is scheduled for August 15, 2024 at 1:30 p.m. City of Santa Rosa Regular Meeting Minutes Page 5 of 5 Board of Public Utilities Regular Meeting Minutes - Final August 1, 2024 Approved on: September 5, 2024 ___/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 AUGUST 1, 2024 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, AT HTTPS://WWW.YOUTUBE.COM/CITYOFSANTAROSA, AND VIA ZOOM BY VISITING HTTPS://SRCITY-ORG.ZOOM.US/J/85294101130, OR BY DIALING 877-853-5257 AND ENTERING WEBINAR ID: 852 9410 1130. IN THE EVENT A BOARD MEMBER PARTICIPATES REMOTELY BASED ON JUST CAUSE OR EMERGENCY CIRCUMSTANCES PURSUANT TO AB 2449, THE BOARD WILL ALSO ALLOW FOR PUBLIC COMMENT THROUGH THE ZOOM LINK OR DIAL-IN NUMBER ABOVE. 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. REMOTE PARTICIPATION UNDER AB 2449 (IF NEEDED) To consider and take action on any request from a Board Member to participate in a meeting remotely due to Just Cause or Emergency City of Santa Rosa Regular Meeting Agenda and Summary Report Page 2 of 4 Board of Public Utilities - FINAL AUGUST 1, 2024 Circumstances pursuant to AB 2449 (Government Code Section 54953(f)). 3. PROCLAMATION 3.1 PROCLAMATION - EMPLOYEE SERVICE RECOGNITION 4. STATEMENTS OF ABSTENTION BY BOARD MEMBERS 5. STUDY SESSION None. 6. MINUTES APPROVAL 6.1 July 18, 2024 - Regular Meeting Minutes - DRAFT Attachments: July 18, 2024 - Regular Meeting Minutes - Draft 7. STAFF BRIEFINGS 7.1 WATER AND RECYCLED WATER SUPPLY Staff will update the Board on water and recycled water supply issues. The Board may discuss this item and give direction to staff. Attachments: Presentation (Uploaded 7.31.2024) 7.2 BUDGET UPDATE Staff will provide an update to the Board on the differences between the Water Department’s budget as recommended by the Board at its April 4, 2024 meeting and the budget as adopted by City Council at its meeting on June 18, 2024. The Board may discuss this item and give direction to staff. Attachments: Presentation (Uploaded 7.31.2024) 8. CONSENT ITEMS 8.1 MOTION - APPROVAL OF FOURTH AMENDMENT TO BLANKET PURCHASE ORDER 162312 FOR ONE YEAR EXTENSION FOR LIQUID ALUMINUM SULFATE SUPPLY RECOMMENDATION: It is recommended by Santa Rosa Water and the Finance Department that the Board of Public Utilities, by motion, City of Santa Rosa Regular Meeting Agenda and Summary Report Page 3 of 4 Board of Public Utilities - FINAL AUGUST 1, 2024 approve a Fourth Amendment to Blanket Purchase Order 162312 for a one-year extension period with a 2.22% increase in unit price for liquid aluminum sulfate supply for the Laguna Treatment Plant to Thatcher Company of California, Inc. increasing compensation in the amount of $188,456.25, for a total amount not to exceed $669,575.44. Attachments: Staff Report Attachment 1 - Exhibit B-3 PO 162312 Thatcher Extension 24_25 8.2 MOTION - WAIVER OF COMPETITIVE BID AND SOLE SOURCE AWARD TO REMOTE SOLUTIONS LLC. SAFE-T-RACK RECOMMENDATION: It is recommended by Santa Rosa Water and the Finance Department that the Board of Public Utilities, by motion, authorize a Sole Source award and issuance of a purchase order to Remote Solutions LLC, 2475 North Jackrabbit Ave. Tucson, AZ 85745 for the purchase of the Safe-T-Rack system and tooling in an amount not to exceed $140,000.00 with $4,280.71 for contingency. Attachments: Staff Report Attachment 1 - Quote 8.3 MOTION - APPROVAL OF THIRD AMENDMENT TO BLANKET PURCHASE ORDER 165392 - ONE-YEAR EXTENSION, PRICE INCREASE, AND INCREASE COMPENSATION FOR ULTRAVIOLET DISINFECTION SYSTEM PARTS WITH TROJAN TECHNOLOGIES, INC. RECOMMENDATION: It is recommended by Santa Rosa Water and the Finance Department that the Board of Public Utilities, by motion, approve the Third Amendment to Blanket Purchase Order (BPO) 165392 to extend the term one year, increase unit cost, and increase compensation for ultraviolet disinfection system parts to Trojan Technologies, Inc., London, Ontario, Canada, in the amount of $1,000,000, for a total cumulative amount not to exceed $4,100,000. Attachments: Staff Report Exhibit A-2 - Cost Sheet 9. REPORT ITEMS None. City of Santa Rosa Regular Meeting Agenda and Summary Report Page 4 of 4 Board of Public Utilities - FINAL AUGUST 1, 2024 10. 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., the Wednesday prior to the Board of Public Utilities meeting. 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. Comments received by the deadline will be distributed to all Board Members, will be posted to the agenda documents on-line, and be made part of the archive packet. 11. REFERRALS 12. WRITTEN COMMUNICATION (AND POSSIBLE BOARD DISCUSSION) 13. SUBCOMMITTEE REPORTS 14. BOARD MEMBER REPORTS 15. DIRECTORS REPORTS 16. 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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