MINUTES OF MEETING

CORAL SPRINGS

IMPROVEMENT DISTRICT

 

            The regular meeting of the Board of Supervisors of the Coral Springs Improvement District was held on Monday, December 17, 2007 at 3:00 p.m. in the District Offices, 10300 NW 11th Manor, Coral Springs, Florida.

 

            Present and constituting a quorum were:

 

            Bob Fennell                                                President

            Sharon Zich                                                Vice President

            Glen Hanks                                                Secretary

 

            Also present were:

 

            Dan Daly                                                    Interim Manager

            Ed Goscicki                                                Co-Manager – Severn Trent Services

            Brenda Schurz                                            Severn Trent Services

            Dennis Lyles                                               District Counsel

            Sean Skehan                                              CH2M-Hill

            Jane Early                                                   CH2M-Hill

            Daniel Bohorquez                                       CH2M-Hill

            Cedo DaSilva                                             CH2M-Hill

            Doug Paton                                                Hockman Attorney

            Jim Aversa                                                 CSID

            John McKune                                             District Capital Improvement Coordinator

            Doug Hyche                                               CSID Utilities Director

            Randy Frederick                                         CSID Drainage Supervisor

            Kay Woodward                                         CSID Accountant

            Jan Zilmer                                                   CSID Human Resources

            Andrew Hockman                                      Resident

 

FIRST ORDER OF BUSINESS                         Roll Call

Mr. Goscicki called the meeting to order and called the roll. 

 

SECOND ORDER OF BUSINESS                    Approval of the Minutes of the December 17, 2007 Meeting

            Mr. Fennell stated each Board member received a copy of the minutes of the December 17, 2007 meeting and requested any additions, corrections or deletions.

            Mr. Daly stated on page 15 second sentence we have 60 days not six.

            Mr. Hanks stated page 4 should be existing stage not irrigation.  On the bottom page five strike with the modeling through the Everglades DRI method. 

            Ms. Zich stated on page 14 in the motion box Mr. Hanks moved and seconded the motion.  The second should be Mr. Fennell. 

 

On MOTION by Mr. Hanks seconded by Mr. Fennell with all in favor the minutes of the December 17, 2007 meeting were approved as amended.

 

 

THIRD ORDER OF BUSINESS                       Request of Mr. & Mrs. Hockman for an Easement Variance at 433 NW 115th Terrace, Lot 54, Summerwind    

            Ms. Early stated Mr. Hockman submitted a revised survey which shows the 32’ easement.  He is proposing to use the first nine feet of the easement; leaving the District 23 feet.  The only thing we can come up with that we may need in the future is perhaps a reuse line and Mr. Hyche and I feel 23 feet will be sufficient.  It does say there is a landscape buffer and a drainage easement but 23 feet is sufficient. 

            Mr. Hanks stated a concern for the future with easements I know they can always ask us to relocate lines. 

            Ms. Early responded the easement is not in their right-of-way. 

            Mr. Hanks stated what I am saying is we have water or sewer facilities within Coral Ridge.  What is the likelihood or probability the county will ask us to renegotiate rather than make accommodations within the right-of-way? 

            Ms. Early responded I cannot recall they have asked us to relocate anything.  I do not know if this is just going to be an encroachment agreement because you do not want to give up the easement. 

            Mr. Lyles stated the term used in some of the preliminary discussions has been variance and I think it fits the item before you.  I think the Board is aware a variance means a variance from a zoning or land use condition not a variance. Technically there is no such thing as a variance from an easement; You can either give back part of the easement, you can abandon the area, or what I would suggest, is enter into an encroachment agreement which allows them to install the types of improvements they want to within the District’s easement and provide that if for any public reason the full extent of the easement is ever needed by the District in the future then in that event the matter will come before the Board and any improvements installed within it will have to be removed at the owner’s expense.  This is how this type of matter is typically handled.  The alternative would be to abandon the easement altogether to the extent of the nine feet requested.  I do not know for the reasons previously discussed if that is what you are considering today but the safest course would be an encroachment agreement.  An encroachment agreement is a fairly standard type of document we have prepared for other types of easement issues.

            Mr. Hockman stated I think it would be foolish to put a pool in when you know 20 years down the road you might have to take it out.  I really do not feel, in response to Mr. Hanks, the road has quite a lot there as far as right-of-way and landscape buffer,  and there is a permanent wall abutting the whole development and I do not think you are going to come any closer to our property than that wall.  My thought would be if there is anyway you can abandon from that line to my lot line and you can maintain the neighbors or anywhere else in the subdivision, but not in my lot line.  Is there a way to write it up if you are maintaining your rights to the easement everywhere except for my property boundaries? 

            Mr. Hanks asked is the proposed encroachment consistent with those on the adjoining properties?

            Ms. Early responded the 32 feet goes all along Coral Ridge Drive so if you abandon the nine feet you will have a jog in the easement. 

            Mr. Hanks stated there will be four other property owners affected by that who could in turn come back and say we want this as well. 

            Mr. Fennell asked you said there is a history of other people having this, what is  it that they have? 

            Mr. Hockman responded the neighbor to the south does have one to the eight foot line. 

            Ms. Early stated I do not think it was vacated I believe it was a letter. 

            Mr. Hockman stated again, I am just being realistic, given your expertise in the matter what is the likelihood it is going to hinder us 10years down the road, I cannot see what you may need it for and if you can give me some logical explanation to what you would need. 

            Mr. Fennell responded I believe we could think of a lot but the real case here is to be consistent with others.  If we have allowed an encroachment with the conditions of someday whatever happens.  Things do change and to be honest I do not know that things will change that much but you never know.  We could run out of land, in 20 years we could go through an amazing redevelopment of all of South Florida.  If you look at areas such as Ventura, we are not just talking about the ocean we are talking a half mile in there are all kind of high-rise apartment buildings.  It is not unforeseeable here and the fact that they are putting up large-scale high rises near the Everglades is an amazing thing to me. 

            Mr. Hanks stated just south of Sample Road they are redeveloping that. 

            Ms. Zich stated they are trying too. 

            Mr. Fennell stated I feel there is negligible risk on our side.  I really do not feel it is going to be that big of an issue but I do not know if we want to take the risk.  I think what I would propose is the encroachment. 

           

On MOTION by Mr. Hanks seconded by Ms. Zich with all in favor authorizing District Counsel draft an Encroachment Agreement for nine feet across the Hockman property and authorizing District officials to sign the agreement. 

 

            Mr. Lyles stated I will prepare an agreement you will need to sign it and have your signature notarized.  If you own it jointly with another person they also need to sign; however the signatures appear on the deed.  You will return it to me and we will have the District sign it and it will be recorded in the public records of Broward County. 

            Mr. Hockman asked will it be sent to me? 

            Mr. Lyles responded yes. 

            Mr. Hockman stated thank you. 

 

FOURTH ORDER OF BUSINESS                    Consideration of Change Orders with Intrastate Construction Corporation

            A.        Change Order No. 3 for Blower Improvement and Associated Modifications to the Wastewater Treatment Plant for a Net Increase of $99,868.95

            Mr. Goscicki stated as background the two change orders are for an existing project here.  The engineer reviewed this in detail with both Mr. Daly and myself last week. 

            Mr. Skehan stated on Change Order No. 3 the most significant item is the change of blowers for approximately $65,000.  The original blowers selected were found to be not acceptable after an initial blower had been purchased by the District and installed.  To the consequence, we had some difficulties with it and after several months of difficulties we decided, with the operations people, to change what we had in the specifications to look at a different design and model of the blowers so the continued problems would not be present with the newer blowers. 

            Mr. Hanks asked were the original blowers recommended? 

            Mr. Skehan responded the original blowers came from us.  It was in combination of working with Barney’s Pumps and the supplier to Barney’s Pumps.  They said this is a new blower design, it is better than what you have, it is self-adjusting and certain features of it were attractive for our design flow.  What we do is list 10 to the suppliers and looking at the specifications it seemed to make some sense.  After putting it in operation it was found to not work. 

            Mr. Hanks asked did it specify the performance standards?  Are we dealing with performance based specifications for risk, requirement or obligation to provide a particular pump at least to specification? 

            Mr. Skehan responded performance wise it was meeting performance standards, but what was not meeting performance standards was the operation of the equipment itself; it broke down on multiple occasions.  Mr. Hyche or Mr. McKune can speak to it more than I can but the number of times the manufacturer had to be called out to provide service for the equipment just did not make sense and gave a strong sense of a not needing to have four more blowers of the same design specifications. 

            Mr. Goscicki stated the good news on this is the District moved forward initially with this one blower, separate from this project as a trial case thinking this is new and better technology and a better price.  What was discovered through the operation is the reliability was not there so where staff and the engineer moved forward initially with this one blower thinking of saving money and getting better technology proved that was not the case.  The specifications for this current project though were based upon that blower so as they have gone into the test period of operating this new blower staff reached the decision this blower is not reliable and is not the quality the District needs and are now recommending changing the other four blowers being proposed for this contract before they go in so we do not live with the same problem.  The other good news is there is a credit from the manufacturer for the existing blower of $15,000. 

            Mr. Skehan stated along with leaving the blower in place for staff to use as spare parts as needed. 

            Mr. Goscicki stated the point I am trying to make is it is an additional cost but some of the additional costs involved with this is the fact that you are getting a more expensive piece of equipment.  Originally, we tried going with a lower cost piece of equipment thinking it would be as reliable or actually better, finding it was not the case and moving back up to what was a more traditional design.  It is not a penalty because a big part of this is buying more expensive equipment. 

            Mr. Fennell asked how much have we already sunk into this? 

            Mr. Skehan responded the blower itself was around $30,000 initially when it was purchased by the District through a Purchase Order to Barney’s Pumps. 

            Mr. Fennell stated we put out $30,000 found it did not work, we are getting $15,000 back and we are out $15,000.

            Mr. Skehan responded plus you keep the existing blower.  I need to note this is going to be brought to you in two parts in that the contractor is not able to quantify exactly what his changes will be at this point up until the time this approved to be able to move forward. 

            Mr. Hanks asked are you comfortable with the difference in the exclusions?

            Mr. Skehan responded yes. 

            Mr. Hanks stated one says motors and starters and the other just says control panel. 

            Mr. Skehan stated this is provided as backup from what was there to what is there now currently.  We have gone over this over the last month and a half rather extensively to make sure the District was getting what they are looking for and what we wanted to be able to see here from an operational standpoint.   

            Mr. Hanks stated you are keeping the other blower around, is it compatible with the other blowers? 

            Mr. Skehan responded the parts will be compatible.  From what I understand of the blower itself there are different ways the blower can be set up. 

            Mr. Hanks stated you have the blower and then the motor. 

            Mr. Skehan stated they were not going to see any value in trying to bring it back.  I did go back and forth with them on a number of occasions saying this will be pulled from consideration from future work not that we are going to have a lot of future work here with blowers and such. 

            Mr. Hanks asked were these 100 or 125?

            Mr. Skehan responded 100. 

            Mr. Fennell stated please review again why we are doing this.  It was not part of the original package.

            Mr. Skehan stated initially there were five blowers as part of the package.  One of the blowers was pre-purchased by the District to be able to continue with operations needed at that particular time.  The one blower was not part of the entire package but we had specified the other four blowers as part of the current project to be the same so you would have similar equipment.  We then found after going through the design period and then the permitting period this initial blower was not acceptable. 

            Mr. Fennell asked do we have to go back to do anything?

            Mr. Skehan responded the slabs will have to be reoriented as there is a bit of a different layout for the slabs and how the blowers and piping are situated.  We do not have the final reconciliation from Interstate to be able to pull this together right now.

            Mr. Fennell asked how do you make a mistake like this? 

            Mr. Skehan responded it is not really a mistake.  You try to continue to improve on the equipment.  In looking at what they were providing and what they were recommending for use it is pretty much standard procedure to be able to move forward in looking for recommendations from suppliers.  As Mr. McKune and Mr. Goscicki pointed out this was a more cost effective design initially but evidently, it was not as tried and true as what had been used in the past. 

            Mr. Hanks stated what you are saying is the down time and likely lifespan of this piece of equipment is going to negate the 41% increase we are realizing. 

            Mr. Skehan stated the replacement blowers now recommended are going to be more tried and true and the amount of downtime is not expected to be significant, whatsoever. 

            Mr. Fennell asked how do you know that this time when you did not know it the last time? 

            Mr. Skehan responded this is going back and looking at a design, which is an older design, older features for the blowers than what this particular blower arrangement was. 

            Mr. Hanks asked what were we using at the plant?

            Mr. Skehan responded more similar to what these blowers are. 

            Mr. Hanks stated it is something we knew worked and we are used to working with.  Has anyone quantified if these tried and true blowers are going to give us 41% better life? 

            Mr. Skehan responded we have worked through it very closely with Mr. Hyche and Mr. McKune.  There have been numerous discussions with the supplier and their confidence level with this is very high at this point.  We have gone back to the manufacturer also, although they remain solidly behind their new design, they will provide what we want and also the credit. 

            Mr. Fennell asked who on staff worked this?

            Mr. Skehan responded Mr. Jim Aversa and myself. 

            Mr. Aversa stated we took into consideration the noise factors, this was supposed to be a low noise level blower.  Once we started running this blower we realized the frame was not beefy enough and kept throwing the belts consistently giving us an odor problem, which we do not want.  After numerous times of having Barney’s Pumps out to repair this we decided this was not in our best interest, we need the other kind of blowers we are used to. 

            Mr. Hanks asked how of10did you throw a belt on the old blower? 

            Mr. Aversa responded you do not. 

            Mr. McKune stated the manufacturer finally admitted they used this blower to test the standard.  They had not told us the changes they made during the tests. 

            Mr. Hanks stated you are not satisfied with their specifications.

            Mr. McKune stated no, personally, I am not because they beefed up some items but the basic flaw began with the arrangement. 

            Mr. Hanks asked how many suppliers do you have in South Florida? 

            Mr. Skehan responded there are several different ones. 

            Mr. Hanks asked but as far as blowers go, how many?

            Mr. Skehan responded three or four.  We costed this out with one of the other suppliers and costing was comparable, I do not have the specifics, this is something which predates my involvement. 

            Mr. Hanks stated for what it is worth most of the pumps I end up specifying end up getting spec’d through Barney’s Pumps because they have the support staff available.

            Mr. Skehan stated they are local and serviceability is a key thing.  They were responsive, Mr. Bob Weatley from Barney’s was out and maintains he is here and has been here for the long term. 

            Mr. Daly asked are they just the local service representative and not the manufacturer? 

            Mr. Skehan responded that is correct.

            Mr. Daly asked what is the timeframe involved?

            Mr. Skehan responded 10 to 14 weeks.  There will ultimately be a time extension tied to these but right now up to the time we get the order placed or Interstate is able to place the order, as we are awaiting this decision to be able to move forward.  10 to 14 weeks to be able to get on site and it will be the last item going in as part of this project.  Everything else has moved forward and is on a schedule, which represents where we are. 

            Mr. Fennell asked what about money? 

            Mr. Goscicki responded that is the only good news that comes out of this contract.  The contract actually had a $250,000 allowance in it.

            Mr. Skehan stated it was actually larger than that and was probably about $500,000 worth of allowances.  I will point out after going through both of these as we close on this between both of these change orders, assuming you decide, there is about $500,000 worth of allowance and with these two change orders most everything will be captured under those allowances. 

            Mr. Goscicki stated as I recall we have used about ¼ of the allowance. 

            Mr. Skehan responded that is correct. 

            Mr. Goscicki stated there is about $250,000 left in the allowance, which will cover the two change orders.  It is not great news but we are still less than you approved. 

            Mr. Fennell asked where does the allowance show up? 

            Mr. Skehan responded on the pay request, which comes through, and the allowance on the unit price items in the contract with Intrastate.  One choice would have been to potentially have deducted these particular items from the allowances but, from my perspective, it is much better to be able to bring items of this size to the Board attention so everybody is on the same page moving forward. 

            Mr. Fennell asked is the original contract $6.89 million to $7 million?

            Mr. Skehan responded it would be but this does not take into consideration what is left in the allowances.  Ultimately, once we do an adjusting change order which comes at the very close of the project we would not be seeing the full significance of the $200,000 change order.

            Mr. Fennell stated I would rather see the allowance taken now, not later, if that is what you are saying.

            Mr. Skehan stated we can take the change order and save the change order to them and deduct it from the allowance. 

            Mr. Goscicki stated it is essentially what you are doing.  You are raising the contact amount by approving the change order but recognizing we are holding on to this $250,000 allowance.  Making sure we do not spend anything out of it unless it is absolutely mandatory at this point with the anticipation we do a close out change order to recover the $250,000 at the end. 

            Mr. Fennell asked can we do it the other way which is to use the allowance now? 

            Mr. Goscicki responded we can do that. 

            Mr. Fennell stated I like that better because there is no money on the table to grab. 

            Mr. Goscicki stated typically the allowances are there for certain items, it is not just a pot of money for the engineer to say I will go build blowers.  If there are specific dollar amounts or unit prices for additional types of work such as ground drainage, pipe, curb, gutter, the things you have trouble estimating during construction.  The intent is if something comes up in the field you do not have to wait 30 days to get on a Board agenda to approve it, they can authorize it off of the allowance.

            Mr. Fennell stated you say we had $500,000 and we have used some of that already. 

            Mr. Skehan stated looking at this from a broader perspective right now there have only been approximately $100,000 in change orders executed.  Not that it is ever ideal to be spending extra money, typically in the grand scheme of things, the goal is from 3% to 5% of the project value.  Thus far, there has been only $100,000 and these are rolled up in the allowances.  We really do not see too much more out there right now.  Most of the significant items underground where the unforeseen features would be are pretty much behind us. 

            Mr. Hanks stated explain to me why we are keeping this blower that was there originally for spare parts.  It looks like on this change order were are getting five blowers versus four. 

            Mr. Skehan stated it is five blowers.  One of the blowers will be replacing the existing blower and four, which need to be installed.

            Mr. Hanks stated the one being replaced is the first line item. 

            Mr. Skehan stated yes.

            Mr. Hanks stated we are going to keep the old pump for parts and we are getting four new.

            Mr. Skehan stated four new blowers.  They were part of the design as it currently sits in the plans and specifications. 

            Mr. Hanks stated it looks like you are getting five on this change order. 

            Mr. Skehan stated you are getting five.  Four are in the plans specifically to go to four different slots.  The existing spot was blower number five that is replacing the one purchased before. 

            Mr. Hanks stated I am not comfortable with the idea we have gone ahead and  items that were hundreds of thousands of dollars were pushed.  I realize you have to rely on the owner’s representative or the manufacturer. 

            Mr. Fennell stated these are huge items.  What kind of legal boundaries are there?

            Mr. Lyles asked in terms of what?

            Mr. Fennell asked can we just make these change orders?

            Mr. Lyles responded we have an existing contract that was bid and has line items in it, some of which were specified some of which are allowances, changes within the four corners are reasonably necessary to accomplish the purpose of the four corners of the original contract are up to you.  In terms of your legal footing, it is solid either way. 

            Mr. Fennell stated I think we should use up the allocations.  To me this looks more like a design flaw. 

            Mr. Goscicki stated what we would do is issue this change order and come back with another change order to reduce the allowance. 

            Ms. Zich stated for my understanding has the $15,000 credit already been used to reduce Change Order #3? 

            Mr. Skehan responded yes, it has been used as part of this.

            Mr. Goscicki stated you are not writing a check for this amount it is an authorization to change the contract amount.  They will continue to make partial payment requests as work is completed and it will run through accounting.  This has no impact on accounting except to change the contract amount. 

            Mr. Fennell asked is the actual funding for this from our bond issue? 

            Mr. Goscicki responded some is from the bond issue and some is from existing resources. 

            Mr. Fennell stated this is the one, which pushed our timeframe forward.  If we do nothing with these blowers what happens?

            Mr. Skehan responded you have the potential to end up with a blower you pre-purchased before; the same blower, four more of the same blowers, and potentially have the same maintenance issues that came with that. 

            Mr. Daly asked did you say they actually realized they had a design flaw and made some corrections? 

            Mr. Skehan responded that is correct, but overall I believe our comfort level is not there with where they are right now. 

            Mr. Fennell asked do we still need the fans right now?

            Mr. Skehan responded yes.  Moving forward with the project there will be additional time.  One change order will provide the contract with approval to be able to move forward and/or a decision.  The decision is then to get the order placed, the submittals in and go through the whole process, which is a 10 to 14 week timeframe from where we are right now once we give them the approval to move ahead. 

           

On MOTION by Mr. Hanks seconded by Mr. Fennell with all in favor Change Order #3 for Blower Improvements and Associated to the Wastewater Treatment Plant for a Net Increase of $99,868.95 reducing the contingency by the same amount was approved.

 

            B.        Change Order No. 4 for South Drainage Area Improvements for a Net Increase of $113,700

            Mr. Goscicki stated the reason for this one is the City of Coral Springs is making us do it. 

            Mr. Hanks asked what are they making us do? 

            Mr. Skehan responded to keep the project moving forward a package was submitted and permitting was taking place at the same time.  Once the permitting was finalized, the City came back and said you need to be able to get permits from the local permitting agency.  The local permitting agency is right here and ultimately the City was not going to sign off on any of the permits up until the District provided their own permits. 

            Mr. Hanks asked did this actual permit come to us a year ago?

            Mr. Skehan responded yes. 

            Mr. Hanks stated the water quality provisions we are providing by the use of a exfiltration trench.  What are we doing? 

            Mr. Skehan responded we are doing regular treatment.  Initially the effort was to move forward without any of this as a cost savings.  When the City came back they had all of these requirements from the site drainage and collection standpoint.  What you have with the two sets of drawings are the drawings which we submitted initially and then the transition to the drawings that were ultimately approved and installed. 

            Mr. Hanks asked where do we stand on construction?  How much is completed?

            Mr. Skehan responded not what you want to hear.  At the time they ran into the roadblock of work having to be done at the time and this should have been brought to the Board’s attention. 

            Mr. Hanks stated this is not the first thing that should have been brought to the Board’s attention.  Just last month we had another one of these situations with a site plan.  We said lets find out some more about it.  How can we, as a Board, act responsibly on these items when they are already done?  We are getting here is our change order or here is our bill.  That begins with Severn Trent, as well, we are talking about trying to keep our cost under control, trying to keep on top of everything as far as what is going to what location, who is doing what, are we working on the right stuff. 

            Mr. Skehan stated this is why I brought it to the Board’s attention because it was not brought to the Board’s attention when it should have been.  I did not want this to pass through as a going against the allowance.  This is would have been one of those items that was debatable to present as a change and would have been acceptable under the allowance descriptions.  Due to the amount it needed to be brought to your attention. 

            Ms. Zich asked do we have any choice on this?

            Mr. Skehan responded I would say no.

            Ms. Zich stated I feel the same way Mr. Hanks does.  I am getting a little frustrated with hearing about bills somebody is going to charge us after the fact; we should have known before. 

            Mr. Goscicki stated we appreciate the Board’s concern on this and Mr. Skehan and I along with Mr. Daly and Mr. McKune have met on this issue.  One of the things we have initiated is a standing monthly meeting to review the status of all construction to make sure the entire management team is aware of what is going on.  As Mr. Skehan indicated, this change order could have been interpreted under the contract to be funded out of the allowances and the engineer could have taken it under their own purview to authorize the work within the allowances on the unit prices and then came back to do an adjusting change order at the end of the job saying we did this and that.  We said we need to bring full disclosure in front of the Board, this is a significant amount of money, and we do not want to do this through net out change orders at the end of the job.  We fully recognize this should have been brought to the Board six months ago.  We think we have a process in place now that will keep this from happening in the future.  We are getting into the beginning of a major construction program, we are all onboard that this is not an acceptable practice, there is no authorization to proceed with any construction without the manager’s sign off and there is no authorization to proceed without any construction change orders the Board has signed. 

            Mr. Hanks stated my understanding of construction change orders is in the end because this is a required improvement the Board/Owner would be responsible for paying for that whether there was a mistake on the engineer or not. 

            Mr. Lyles stated that is not correct in a pure government setting where we find ourselves.  I am going to give you a general overview and I am not going to comment specifically on this particular one because we have already established as the record here we are dealing with something that, from an engineering standpoint, could have come under the existing contract under the allowances sections.  Let’s talk about hypothetical situations with a contract where that is not an issue.  Change orders are undertaken by a contractor at the contractors risk in dealing with the government because the contract itself was noticed, and bid into by a government body, such as this one, approving it.  This again is speaking in generalities that says though it is seldom done and means a change order could conceivably come before you and you might say well I think staff probably meant well when they looked at this and the contractor probably had the best intentions but we did not sign off on this expenditure and we did not approve it at the outset and we are not going to approve it now, we are not going to pay it. 

            Mr. Hanks stated it is different for the private sector. 

            Mr. Lyles stated it is different for the private sector.  In the private sector, you have lien rights and all kind of things you do not have in the government sector.  This is not to say at the conclusion of the process that the property owned by the government has been improved and there is a value associated with the improvement that they could not sue and get the value of the increase in the government’s property.  However, the fact a change order is reviewed and approved by staff including engineering consultants does not mean you are stuck with it as elected officials of this body.  I thought it was important this be entered into this discussion and maybe staff have it in the back of its mind when it is dealing with these change orders and these contractors.  I know this Districts reputation and our staffs reputation are important in the contracting community and we do not want to jeopardize that, but I do not want to sit by and let you think you have no choice but to approve it.  You have remedies the private sector would not have. 

            Ms. Zich stated it bothers me that this could happen next month and the following month. 

            Mr. Fennell asked what was the process for going forward?  Who decided to go forward? 

            Mr. Skehan responded the gentleman who approved going forward is no longer with the firm. 

            Mr. Fennell asked how does that happen?  What is our procedure? 

            Mr. Goscicki responded it is approved in the field, it gets approved at the engineering hearing level.  The manager may or may not have been involved.  I can tell you the procedure going forward as I stated earlier.  Having worked in government I fully understand it is not a change order until  the Board has signed it, it is not a contract until this Board has signed it.  I do not have that authority and the engineer does not have that authority and our process is if it is not absolutely in the allowance it comes to the Board as a change order approval. 

            Mr. Hanks stated we are still dealing with a balancing act in authorization of change orders and getting t it done in a timely manner.

            Mr. Goscicki stated one of the things we will want to talk to the Board about as we start bidding these other projects is how we deal with that,  and how we structure the allowance.  The allowance on this project is very much unit price and very typical in the industry for unit pricing and we may need to provide some other latitudes,  though we have not even started to scope that out yet in terms of how that will work.  Most of the other governmental entities struggle through this with getting in front of their board and getting change orders approved.  Governments hate change orders because they are time consuming to get through the bureaucracy and they impact on construction. 

            Mr. Fennell asked what is our policy?

            Mr. Goscicki responded I think our policy at this time is all change orders need to be approved by the Board prior to any initiation. 

            Mr. Fennell asked what about this nebulous allowance? 

            Mr. Goscicki responded if it is an allowance issue it has always been approved by the Board in the contract.  We tell the contractor we want you to allow in your price for this quantity of material, you quote back to us the unit prices and it is part of the bid tabulation.  You asked for a price per linear foot for different size pipe. 

            Mr. Hanks stated the allowance mechanism is there to allow you to take into account different things that can happen in the field so if you have to put in an extra 5’ of pipe to get your catch basin so it does not conflict with the water maintenance or whatever, you have it built into the contract and it can be an allowance rather than saying hold up, we have to wait a month for the Board’s approval. 

            Ms. Zich asked how many months ago was this done?  

            Mr. Skehan responded a year ago or more. 

            Mr. Fennell asked who decides to spend the allowances and signs off?  We are not talking four or five dollars we are talking about $100,000. 

            Ms. Zich stated which was a year ago. 

            Mr. Fennell stated I agree there needs to be some extra reviews but I do not know that I know who actually decides to move ahead and spend the money.  Was it our manager?

            Mr. Goscicki responded it would be the manager in concert with the engineer.  The engineer is the one who needs to make the engineering determination that yes, this is required.  The contractor will come forward to say I need this additional 5’ of pipe to avoid this conflict and there is an additional cost, the engineer would make the engineering determination to say I agree it is an additional cost or I do not agree it is an additional cost with that determination made at we have set up is we expect the engineer to bring that to the manager to keep us informed of moving forward with the allowance but it would be an informational thing and then we would bring it to the Board at the next Board meeting as an informational item so you are up to date as to where we are on those line items. 

            Mr. Fennel stated I believe we need something more than just information. 

            Mr. Hanks stated some kind of a level of comfort with the way these change orders or changes to a contract.

            Mr. Goscicki stated these are not the change orders just the allowance. 

            Mr. Hanks stated change orders are changes to the scope of work. 

            Mr. Goscicki stated changes in the scope of work would come to the Board prior to authorizing any work done in the field.  In the case of the blower it is a perfect example, the work has not started, we brought it to the Board to say we need your authorization, we are not moving forward without the Board approving it and if you do not approve it we do not include it.

            Mr. Hanks stated as far as the dollar amounts we are considering we have to go ahead in terms of what was brought before us a year ago in terms of permit plans that CH2MHill had prepared.  We knew that was coming and authorized CH2MHill to prepare those plans needed for the permit, so we knew this was coming down the road.  

            Mr. Fennell stated we have loophole as to how much money can be spent, by who and when.  This Board is strapped with $4,000 every time somebody wants to go out to bid something and yet when we have allocations we have a $500,000 slush fund and suddenly someone can just willy-nilly for informational purposes spend $500,000. 

            Mr. Goscicki stated it is limited in what you can use with that allowance.  You cannot use the allowance to pay for these blowers, so we could not within the four corners of the contract say I have an allowance for pipe, curb and gutter and I am going to use that money to pay for this. 

            Mr. Fennell stated I understand needing flexibility for money to be spent I just think we need a firmer procedure than we currently have. 

            Mr. Goscicki stated this is one of the reasons we wanted the change order in front of you.  This could have been buried in the weeds and brought back as part of a closing change order but we wanted this policy discussion with the Board as to how we move forward because we are just starting on a huge program and we need to understand what the Board wants as we start structuring these new contracts.  You recognize a need for an allowance but you want some way ,up front ,as we are putting the contract together: how much of an allowance are we putting in, what are the constraints, what is the decision making process, how are you informed as to where we are in the allowance and what has it been used for. 

            Mr. Daly asked is this anything new?

            Mr. Fennell responded usually what happens is every month there was a report but it was usually current.  Usually we do not see $100,000 spent a year ago and then find out. 

            Mr. Daly stated this is where the disconnect is.  I know you had change orders before and I know Mr. McKune has brought them to the Board before.  I know this has been a pretty smooth operation were he would come forward with this information, what I do not know is where the disconnect happened. 

            Mr. Fennell stated the disconnect happened and $100,000 was spent.  Somebody decided to revise the plans and John knew about that.  Somebody in engineering said that or somebody in management said that; is that what happened?  Is there at least that?  Somebody signed off on it?  If Mr. Petty is the man who signed then Mr. Petty is the man who said okay do it.  I understand the need for this money but anytime I think you have spent more than about $25,000 there has to be a signature from the chief engineer, a signature from the operating manager on the fact that you are going ahead and it has to be reported at the next Board meeting. 

           

On MOTION by Mr. Hanks seconded by Ms. Zich with all in favor the engineer and manager were directed for items $25,000 or greater to be acc