Coral Springs Improvement District Regular Meeting
Agenda June 17, 2024

Board of Supervisors

Coral Springs Improvement District

Curt Tiefenbrun, President	Kenneth Cassel, District Manager
Ben Groenevelt, Vice President	Seth Behn, District Counsel
Mark Ritter, Secretary	David McIntosh, Director of Operations
Joe Stephens, Director of Utilities
Meeting Agenda
Monday, June 17, 2024 at 4:00 p.m.

Call to Order
Audience Comments
Approval of the Minutes of the May 20, 2024 Meeting
Financials for May 2024
Consideration of Encroachment Agreement for 1207 NW 84 Drive
Staff Request Board Consideration to Piggyback on Contract 039-023 between the City of Plantation and H&H Liquid Sludge Disposal, Including any Extensions (H7 H will provide biosolids disposal services for the District according to the terms of the contract) – Joe/Mike
Staff Request Board Consideration to Continue to Piggyback on the Extension of the NASPO Contract between the State of Oregon, on Behalf of Member States, and W.W. Grainger, Inc. for the Purchase of Goods (The contract has been extended from June 2024 to December 2024. Staff also request Board approval to continue piggyback on any further extensions of this contract) – Joe/Danielle
Consideration of Amendment #1 to Work Authorization #216 for Pump Station 1 – LP Gas Tank Replacement for a Decrease of $8,250
Engineer’s Report
Staff Reports
Manager – Ken Cassel
Department Reports
Operations – David McIntosh
Utilities Update – Joe Stephens
Utility Billing Customer Service Report – Brian Klien (Report Provided)
Water – Christian McShea (Report Provided)
Wastewater – Mike Hosein (Report Provided)
Stormwater – Shawn Frankenhauser (Report Provided)
Field – Frank Kozlowski (Report Provided)
District Office:	csidfl.org
10300 NW 11th Manor Coral Springs, Florida

Maintenance Report – Jovan Selvon (Report Provided)
Procurement Report – Danielle Keira-Cancel (Report Provided)
Finance and Accounting – Sue Beyer
Human Resources – Jan Zilmer
Engineering – Glen Hanks
Motion to Accept Department Reports
Attorney
Supervisors’ Requests/Comments
Adjournment

*Next regular meeting scheduled for June 15, 2024

District Office:	csidfl.org
10300 NW 11th Manor Coral Springs, Florida

Third Order of Business

MINUTES OF MEETING CORAL SPRINGS IMPROVEMENT DISTRICT

The regular meeting of the Board of Supervisors of the Coral Springs Improvement District was held Monday, May 20, 2024 at 4:00 p.m. at the District Offices, 10300 NW 11th Manor, Coral Springs, Florida.

Present and constituting a quorum were:

Curt Tiefenbrun	President
Ben Groenevelt	Vice President
Mark Ritter	Secretary

Also present were:

Ken Cassel	District Manager
Seth Behn	District Attorney
David McIntosh	Director of Operations
Joe Stephens	Director of Utilities
Sue Beyer	Director of Finance and Accounting
Glen Hanks	Director of Engineering
Jan Zilmer	Director Human Resources
Rick Olson	District Engineer
Shawn Frankenhauser	Stormwater Department (Via Teams)
Frank Kozlowski	Field Department (Via Teams)
Christian McShea	Water Department
Mike Hosein	Wastewater Department (Via Teams)
Brian Klein	Utility Billing and Customer Service
Jovan Selvon	Maintenance Department
Julie Beyer	IT Specialist
Tim Day	Inframark
Robert Koncar	Inframark
Nelson Leal	Resident
Kim Diglh

The following is a summary of the discussions and actions taken.
FIRST ORDER OF BUSINESS	Call to Order
Mr. Cassel called the meeting to order and called the roll.
SECOND ORDER OF BUSINESS	Audience Comments
Mr. Leal discussed the repairs done to his driveway due to a sewer line issue with the AT&T fiberoptic project, which Mr. Stephens and Mr. Koslowski assisted

Unapproved

May 20, 2024	Coral Springs Improvement District

him with. He addressed the appearance of his driveway after the repairs and would like it to look as it did originally. Mr. Stephens will discuss options with the contractor.
THIRD ORDER OF BUSINESS	Approval of the Minutes of the April 15,
2024 Meeting

On MOTION by Mr. Groenevelt seconded by Mr. Ritter with all in favor the minutes of the April 15, 2024 meeting were approved.

FOURTH ORDER OF BUSINESS	Financials for April 2024

On MOTION by Mr. Ritter seconded by Mr. Groenevelt with all in favor the financials for April 2024 were approved.

FIFTH ORDER OF BUSINESS	Consideration of Resolution 2024-05,
Approving the General Fund Budget for Fiscal Year 2025 and Setting the Public Hearing
The Board reviewed the proposed budget and Ms. Beyer noted it is lower than the current fiscal year budget.

On MOTION by Mr. Groenevelt seconded by Mr. Ritter with all in favor Resolution 2024-05, approving the general fund budget for Fiscal Year 2025 and setting the public hearing for August 19, 2024 at 4:00 p.m. at the District Offices, was adopted.

SIXTH ORDER OF BUSINESS	Consideration of Resolution 2024-06,
Calling for General Election for the Purpose of Electing a Board of Supervisors on November 5, 2024
Mr. Behn reviewed Resolution 2024-06.

On MOTION by Mr. Ritter seconded by Mr. Groenevelt with all in favor Resolution 2024-06, calling for General Election for the purpose of electing a Board of Supervisors on November 5, 2024, was adopted.

Unapproved	2

May 20, 2024			Coral Springs Improvement District	
SEVENTH ORDER OF BUSINESS	Consideration of a Request by Staff to	
	Piggyback on Contract BLDZ127418B1,	
	Stinging	Insect	Live	Relocation	and	
	Removal	Services	Between	Broward	
	County Board of Commissioners and	
	Willie	the	Bee	Man,	Inc.	(Staff	also	
	requests	permission	to		continue	
	piggybacking	on	any mutually agreed	
	upon extensions of the contract)		

On MOTION by Mr. Ritter seconded by Mr. Groenevelt with all in favor an agreement with Willie the Bee Man, Inc., piggybacking off the Broward County contract, was approved.

EIGHTH ORDER OF BUSINESS	Staff Request Board Consideration of a
Quote from Huber Technologies in the Amount of $29,676.96 to Conduct a Complete Rebuild of the Wastewater Bar Screen Under the Sole Source Agreement Huber’s Sole Contract with the District
Mr. Behn provided an explanation regarding the sole source agreement.

On MOTION by Mr. Ritter seconded by Mr. Groenevelt with all in favor the quote from Huber Technologies to conduct a complete rebuild of the wastewater bar screen, under the sole source agreement with the District was, was approved at a total of $29,676.96.

NINTH ORDER OF BUSINESS	Staff Request Board Consideration to
Piggyback on RFP 19-073-MC Geographic Information System (GIS) Consulting Services between the City of North Miami Beach and Florida Technical Consultants (Florida Technical Consultants will provide GIS services to the District according to the terms of the contract)
Mr. Stephens reviewed the request from staff.

On MOTION by Mr. Ritter seconded by Mr. Groenevelt with all in favor a contract with Florida Technical Consultants to provide GIS services, piggybacking off the City of North Miami Beach contract, was approved.

Unapproved	3

TENTH ORDER OF BUSINESS	Staff Request Board Ratification of the
Expense of $5,280 for the Repair of a Portion of the Driveway in the Easement at 1388 NW 103 Lane Coral Springs (The damage was done during repair work carried out on the District’s sewer lateral located under the driveway)

On MOTION by Mr. Ritter seconded by Mr. Groenevelt with all in favor the expense of $5,280 for repair of a portion of the driveway in the easement at 1388 NW 103 Lane was ratified.

ELEVENTH ORDER OF BUSINESS	Consideration of Change Order from Trio
Development Corporation, Project for Lift Station 42 (The change order reduces the original contract amount of $96,193.80 by
$118.07	for	a	final	contract	price	of
$96,075.73)

On MOTION by Mr. Groenevelt seconded by Mr. Ritter with all in favor the change order from Trio Development Corporation, reducing the amount of the Lift Station 42 project by $118.07, was approved.

TWELFTH ORDER OF BUSINESS	Consideration	of	Staff	Request	to
Piggyback on RFP #22-001 Retirement Plan Investment Advisory Services Agreement Plans between the City of Pinellas Park and Sage View Advisory Group, LLC (Sage View agrees to provide the District with the Terms and Conditions as Provided in RFP #22-001 with the City of Pinellas Park. District Counsel to discuss option with new procurement levels and policy)

On MOTION by Mr. Ritter seconded by Mr. Groenevelt with all in favor the retirement plan investment advisory services agreement plans with Sage View Advisory Group, LLC., piggybacking off the City of Pinellas Park contract, was approved.

Unapproved	4

THIRTEENTH ORDER OF BUSINESS	Consideration of Work Authorization #228
–Upgrading	WWTP	IFIX	Version	5.8 Workstations WS1 & WS2

On MOTION by Mr. Ritter seconded by Mr. Groenevelt with all in favor Work Authorization #228, upgrading WWTP IFIX version 5.8 workstations WS1 and WS2, was approved at a total cost of $51,410.55.

FOURTEENTH ORDER OF BUSINESS	Engineer’s Report
A copy of the report was included in the agenda package and is attached hereto as part of the public record. Mr. Olson provided updates.

FIFTEENTH ORDER OF BUSINESS	Staff Reports
Manager – Ken Cassel
Number of Registered Voters – 24,155
This item is for informational purposes only.

Department Reports
Operations – David McIntosh
Mr. McIntosh noted the Board can register for FASD classes online.
Stantec came in and provided a review of their projections. This will be brought to the Board at the next meeting.
He received a letter from the court about one of the District’s customers who is in bankruptcy. They have paid the District up until April of 2024.

Utilities Update – Joe Stephens
Mr. Stephens reported he received approval from the Florida Department of Emergency Management for the budget increase request for Phase 1.
Staff are preparing for hurricane season and holding meetings.
There were some adjustments to the insurance coverage.

Utility Billing Customer Service Report – Brian Klien (Report Provided)
Mr. Klien reviewed his report; a copy of which is attached hereto as part of the public record.
Water – Christian McShea (Report Provided)
Mr. McShea reviewed his report; a copy of which is attached hereto as part of the public record.

Unapproved	5

Wastewater – Mike Hosein (Report Provided)
Mr. Hosein reviewed his report; a copy of which is attached hereto as part of the public record.

Stormwater – Shawn Frankenhauser (Report Provided)
Mr. Frankenhauser reviewed his report; a copy of which is attached hereto as part of the public record.
Field –Frank Kozlowski (Report Provided)
Mr. Kozlowski reviewed his report; a copy of which is attached hereto as part of the public record.
Maintenance Report – Jovan Selvon (Report Provided)
Mr. Selvon reviewed his report; a copy of which is attached hereto as part of the public record.

Procurement Report – Danielle Keira-Cancel (Report Provided)
A copy of the report is attached hereto as part of the public record.

Financing and Accounting – Sue Beyer
Ms. Beyer reported the proposed Fiscal Year 2025 budget for water and sewer is expected to be on the July 2024 agenda.
Human Resources – Jan Zilmer
Mr. Zilmer reported he completed the census for the health insurance and sent it to the agent. It should take about ten days to begin receiving quotes from other carriers.

Engineering – Glen Hanks
Mr. Hanks reviewed his report, a copy of which is attached hereto and made a part of the public record. He also reported Ms. Dvorshak did an inventory of the generators. She expressed concern over one of the generators being rusted out. He suggested accelerating the replacement process and consider what to do with the structure where they are being held.

Unapproved	6

Motion to Accept Department Reports

On MOTION by Mr. Ritter seconded by Mr. Groenevelt with all in favor the Department Reports were accepted.

Attorney
Mr. Behn reported House Bill 793 was signed by the Governor on May 16, 2024. The two main items are what is required to be procured and who has the authority to approve what is purchased. He is working with Ms. Rustin and Mr. McIntosh on a procurement policy to bring before the Board.
Mr. McIntosh noted they are trying to purchase a boat for the Stormwater Department but are having trouble finding a piggyback. They received several quotes and asked if this should be brought to the Board at the next meeting. Mr. Behn responded that until the Board decides otherwise in the proposed policy, they should bring it before the Board.
Mr. Behn stated even if you are required to procure something because it is over the threshold, sole source exceptions still exist as well as piggybacking.
The FASD conference is the week of June 10, 2024. Mr. Lyon and he will be providing ethics training.
He reviewed other policies that passed which will require 12-year term limits and the requirement for the District to have goals and objectives.
Mr. Tiefenbrun stated he received an email from Representative Daley regarding the bills that passed. He expressed appreciation for the work Mr. Behn’s office did. He asked if Mr. Behn could provide anything that would enlighten the Board as to what the legislative process is.
Mr. Behn responded this is handled by Mr. Lyon out of their Tallahassee office. He communicates with the Governor’s office aids often. Mr. Lyon will be at FASD and can answer questions.
Mr. Tiefenbrun learned from Representative Daley there are limits in a legislative session.

Unapproved	7

SIXTEENTH ORDER OF BUSINESS	Supervisors’ Requests/Comments
Mr. Tiefenbrun recognized May is Mental Health Awareness Month. He emphasized the importance of reaching out to resources if needed. Everyone should live their best life.
Mr. McIntosh noted there was a good course last year at FASD on mental health, which was helpful.

SEVENTEENTH ORDER OF BUSINESS	Adjournment
There being no further business,

On MOTION by Mr. Ritter seconded by Mr. Groenevelt with all in favor the meeting was adjourned.

Kenneth Cassel	Curt Tiefenbrun
Assistant Secretary	President

Unapproved	8

Fourth Order of Business

	

CORAL SPRINGS IMPROVEMENT DISTRICT
SUMMARY FINANCIAL REPORTING
BOARD MEETING JUNE 18, 2024

CORAL SPRINGS IMPROVEMENT DISTRICT WATER & SEWER FUND
SUMMARY REPORT

For Period Ending May 31, 2024

Actual
ENDING 05/2024	BUDGET
THRU 05/2024	VARIANCE
Actual to Budget (UNDERBUDGET)		ADOPTED BUDGET
FY 2023/2024	

REVENUES					
	* $ 10,510,841	* $	757,217		$	15,766,262	
	$	2,770,667	$	(2,770,667)		$	4,156,000	
					
	$ 13,281,508	$	(2,013,450)		$	19,922,262	

$	16,820,289

TOTAL REVENUES	$ 11,268,058	
CARRY FORWARD	$	-	

TOTAL REVENUE WITH CARRY FORWARD	$ 11,268,058	

$	1,551,649	
$	6,370,349	
$	3,291,529	
	
$ 11,213,526	

$	(14,417)	
$	(2,128,995)	
$	(1,577,455)	
	
$	(3,720,867)	

$	2,327,473	
$	9,555,523	
$	4,937,293	

TOTAL EXPENDITURES	$	7,492,659	

EXPENDITURES
TOTAL ADMINISTRATIVE	$	1,537,232	
TOTAL PLANT	$	4,241,354	
TOTAL FIELD	$	1,714,073	

AVAILABLE FOR DEBT SERVICE	$	3,775,400	

$	3,101,973

Total Debt Service	$	1,871,874	

$	2,818,070

Excess Revenues (Expenses) After Debt Service	$	1,903,526	

$	283,903

Debt Service Coverage - Current 2.02

Debt Service-Budget 1.10

Debt Service Requirement 1.10

* Year end adjustments to W&S Revenue
$976,407 accrued back to Sept 2023

REVENUES
TOTAL REVENUES CARRY FORWARD
TOTAL REVENUE WITH CARRY FORWARD

EXPENDITURES & RESERVES TOTAL ADMINISTRATIVE TOTAL FIELD
TOTAL EXPENDITURES

RESERVES		Actual	BUDGET	VARIANCE	ADOPTED
ENDING		THRU	 Actual to Budget		BUDGET 05/2024	05/2024	(UNDERBUDGET)	FY 2023/2024

$	3,974,014	$ 2,298,955	$	1,675,059	$	3,448,432
$	-	$ 3,995,015	$	(3,995,015)	$	5,992,522

$	3,974,014	$ 6,293,969	$	(2,319,955)	$	9,440,954

$	390,229	$	563,205	$	(172,976)	$	844,807
$	728,949	$ 5,280,942	$	(4,551,993)	$	7,921,413

$	1,119,178	$ 5,844,147	$	(4,724,969)	$	8,766,220	
EXCESS REVENUES (EXPENSES)		$	2,854,836	$	674,734	

Agenda Page 17

NON AD VALOREM ASSESSMENTS COMPARED TO MAY PRIOR FISCAL YEARS

$3,553,533

$3,600,000

$3,375,396

$3,500,000

$3,379,746

$3,400,000
$3,300,000

$3,208,096

$3,200,000

$3,056,955

$3,100,000
$3,000,000
$2,900,000
$2,800,000
2020

COLLECTED
*99.20% of Assesments collected

Agenda Page 18

Fifth Order of Business

Agenda Page 19

Agenda Page 20

ArcGIS Web Map

Agenda Page 23

6/6/2024, 8:36:04 AM
Water Mains

Sewer Gravity Mains

Water Lateral Lines

1:282
0	0	0	0.01 mi

0	0	0.01	0.01 km

Our Agency Sewer Manholes

Sewer Lateral Lines Water Hydrants

CSID Boundary

Esri Community Maps Contributors, FDEP, © OpenStreetMap, Microsoft, Esri, TomTom, Garmin, SafeGraph, GeoTechnologies, Inc, METI/NASA, USGS, EPA, NPS, US Census Bureau, USDA, USFWS, State of Florida, Maxar, Microsoft

Coral Springs Improvement District

State of Florida, Maxar, Microsoft | Esri Community Maps Contributors, FDEP, © OpenStreetMap, Microsoft, Esri, TomTom, Garmin, SafeGraph, GeoTechnologies, Inc, METI/NASA, USGS, EPA, NPS, US Census Bureau, USDA, USFWS |

Agenda Page 24

Agenda Page 25

Sixth Order of Business

Agenda Page 26

Agenda Page 27

Agenda Page 28

Seventh Order of Business

Agenda Page 29

DAS PS Procurement Manager	12/1/2022
John Anglemier

Agenda Page 30

Agenda Page 31

03/26/2024

John Anglemier

State Procurement Manager

Eighth Order of Business

AMENDMENT 1 TO WORK AUTHORIZATION 216
Globaltech No. 151435

Pursuant to the provisions contained in the "Contract for Professional Engineering Consulting and Design-Build Services on a Continuing Contract Basis " between the CORAL SPRINGS IMPROVEMENT DISTRICT, hereinafter referred to as "OWNER," and Globaltech, Inc., hereinafter referred to as "FIRM," dated July 1, 2012 (hereinafter referred to as "AGREEMENT"), this Work Authorization authorizes the FIRM to provide services under the terms and conditions set forth herein and in the AGREEMENT, which is incorporated herein by reference as though set forth in full.

The OWNER desires design-build services related to the Pump Station 1 – LP Gas Tank Replacement, hereinafter referred to as the “Specific Project.”

Section 1 – Terms
NO CHANGE.

Section 2 – Scope of Work
Amendment 1 decreases the contract by -$8,250.00, $250.00 for unspent permitting allowance, and $8,000.00 for unspent general construction allowance.

Section 3 – Location
NO CHANGE.

Section 4 – Deliverables
NO CHANGE.

Page 1 of 3

Section 5 – Time of Performance
NO CHANGE.

Section 6 – Method and Amount of Compensation
This Amendment No. 1 to Work Authorization 216 decreases the $55,610.00 contract value by -$8,250.00 to a new final contract amount of $47,360.00

Original Contract	$55,610.00	
Change Order 1 (CO1)	-$8,250.00	
Total	$47,360.00	

Section 7 – Application for Progress Payment
NO CHANGE.

Section 8 – Responsibilities
NO CHANGE.

Section 9 – Insurance
NO CHANGE.

Section 10 – Level of Service
NO CHANGE.

Section 11 – Indemnification
NO CHANGE.

Page 2 of 3

IN WITNESS WHEREOF, this Amendment to a Work Authorization, consisting of three (3) pages has been caused fully executed on behalf of the FIRM by its duly authorized officer, and the OWNER has the same to be duly name and, in its behalf, effective as of the date herein above written.

CORAL SPRINGS IMPROVEMENT DISTRICT

Signature of Witness	Signature of President

		Curt Tiefenbrun

Printed name of Witness

State of Florida County of Palm Beach

The foregoing instrument was acknowledged before me on this

1st day of April, 2024 by Richard D. Olson, P.E.
who is personally known to me OR produced 	 as identification.

Signature of Notary

Printed Name of President

Date
Approved as to form and legality

District Counsel

ENGINEER

Globaltech, Inc. Company

Signature
Richard D. Olson, P.E., VP of Engineering Name and Title (typed or printed)

June 17, 2024
Date

Page 3 of 3

Ninth Order of Business

PROJECTS UNDER CONTRACT

Globaltech, Inc.
CSID Engineer’s Report June 17, 2024

WA#192 – Canal Right-of-Way Tree Inventory – In Progress
Approved by Board – 9/20/21
Board restarted project on 1/22/24
Field work beginning in Zone 1 (East Basin – North) – 4/08/24
Inventory is approximately half complete
Met with project Team to review progress – 6/06/24
Anticipated project completion – August 2024

WA#214 – Blow-off Valve and Muffler Installation – Substantially Complete
Approved by Board – 6/19/23
Prepared purchase orders and subcontracts
Installed tap and valve – 8/18/23
Installed muffler – 10/20/23
Conducted thermal survey of Blower Room – 10/26/23
Investigating relocating muffler to external location to reduce heat within building and minimize noise.
Substantial Completion – 11/03/23
Developed approach to relocate muffler outside blower room building
Ordered muffler modification / adaptor to accommodate increased air flow and further reduce sound – 3/28/24
Conducted structural evaluation of wall penetration – 5/01/24
Exhaust relocated to exterior of building – 5/10/24
Awaiting delivery of muffler extension
Anticipated completion – June 2024
WA#216 – Replacement LP Gas Tanks for PS 1 – Complete
Approved by Board – 10/16/23
Leak repaired
Cleaned supply lines and replaced vaporizers
Change order returning allowance is on current agenda
Anticipated project completion – June 2024

WA#218 – Electrical Surge System Improvements – Substantially Complete
Approved by Board – 10/16/23
Executed contract with Bonded Lightning Protection – 11/10/23
Conducted inventory of surge and UPS systems – 11/20/23
Replaced electrical surge protectors on Admin. and Maintenance Building – 1/27/24
Draft Technical Memorandum for UPS systems submitted – February 2024
Lightning protection system improvements completed – 4/05/24
Anticipated project completion – May 2024

Globaltech, Inc.
CSID Engineer’s Report June 17, 2024

PROJECTS UNDER CONTRACT (Continued)

WA#219 – Production Well 2 Repower – In Progress
Approved by Board – 11/13/23
Prepared purchase orders for control panel equipment – November 2023
Conducted preliminary review of RO Building Electrical Room
Conducting preliminary work in Electrical RO Building Electrical Room
Installed buried conduit for Wells 2 and 3
VFD and panel cabinet delivered – March 2024
Panel assembly to begin May 2024 – Should be completed in June
PLC Programming and SCADA work anticipated in June 2024
Anticipated completion – January 2025
WA#221 – Site 17 – Canal Bank Restoration – Substantially Complete
Approved by Board – 1/22/24
Prepared contract documents with B&Z Construction
Boundary survey conducted 3/08 – 3/12/24
Meeting to review which properties will stay in the project occurred 3/21/24
Negotiated reduced fee for revised scope
Irrigation system documentation with home owners – April 10 – 17, 2024
Mobilization to site – April 16, 2026
Site work completed – May 23, 2024
Completed walk through with staff – May 29, 2024
Addressing punch list items – June 7, 2024
Anticipated completion – June 2024

WA#222 – Belt Filter Press Replacement – In Progress
Approved by Board – 1/22/24
Conducted internal kick-off meeting
Gathering structural information for Solids Handling Building
Issued draft design and submittals to CSID
Anticipated completion – February 2025
WA#224 – Stormwater Culvert Structural Assessment – In Progress
Approved by Board – 2/26/24
Issued subcontract to IDC
Field work began 3/25/24
Culvert inspection completed – 4/10/24
Conducting end wall inspections - ongoing
Will submit summary report – early June
Anticipated project completion – June 2024

Globaltech, Inc.
CSID Engineer’s Report June 17, 2024

PROJECTS UNDER CONTRACT (Continued)

WA#226 – Stormwater Pump Station Spare Engine Procurement – In Progress
Approved by Board – 4/15/24
Prepared project schedule
Site visit to document connections and mounting details – 5/16/24
Issued Purchase Order for replacement engine – 6/0724
Awaiting cut sheets from manufacturer
Anticipated project completion - October 2024
WA#227 – Deep Injection Well Operating Permit Renewal – In Progress
Approved by Board – 4/15/24
Issued subcontract to McNabb Hydrogeologic Consultants – 4/26/24
Issued Draft Operating Permit to staff – 5/29/24
Requesting check for permitting fee
Anticipated project completion – September 2024
WA#228 – Wastewater Treatment Plant SCADA and IFIX Upgrades – In Progress
Approved by Board – 5/20/24
Issuing purchase orders for cabinet and servers
Anticipated project completion – August 2024

Work Authorizations Under Development
WA#177 – Portable Generator Storage Building – On Hold
WA#220 – Potable Water Distribution System Sample Stations – On Hold WA#XXX – Administration Building Glass Door Replacement – Under development