MINUTES OF MEETING

SUNSHINE WATER CONTROL DISTRICT

 

            A special meeting of the Board of Supervisors of the Sunshine Water Control District was held on Thursday, July 26, 2007 at 6:30 p.m. in the Commission Chambers at Coral Springs City Hall, 9551 West Sample Road, Coral Springs, Florida.

 

            Present and constituting a quorum were:

 

            Mary Macomber                                      President

            Dave Hulett                                             Vice President

            Philip Sobers                                          Secretary

 

            Also present were:

 

            Bob Nanni                                               Manager - Severn Trent Services

            Bruce Cranmer                                       Attorney

            Dr. Irving Rosenbaum                           New Community Strategies

            John Petty                                               District Offices, LLC.

            John Hunt                                                Wrathell, Hart, Hunt & Associates

            Craig Wrathell                                         Wrathell, Hart, Hunt & Associates

            Michael Szymonowicz                          Wrathell, Hart, Hunt & Associates

            Ed Goscicki                                             Severn Trent Services

            Bob Koncar                                             Severn Trent Services

            Diane Manza                                          Severn Trent Services

            Brenda Schurz                                        Severn Trent Services

            Pamela Rower                                        Severn Trent Services

 

FIRST ORDER OF BUSINESS                      Roll Call

Ms. Macomber called the meeting to order and Mr. Nanni called the roll. 

 

SECOND ORDER OF BUSINESS                Presentation and Review of Proposals for Management Services

            Mr. Nanni stated the guidelines are basic.  We will have 15 minutes for presentations and 15 minutes for questions.  Only the proposers are expected to be in the room. 

            Mr. Cramner stated this meeting was advertised as a public meeting and the Board has the flexibility to vote and select a candidate.  We request anyone employed by or associated with any of the applicants to please leave the room.  We turned off the microphone so applicants cannot hear each other’s presentations ahead of time.  The Board may decide at the end of all presentations to call some of you back for follow-questions.

            Ms. Macomber stated at this time, the only individuals in this room are the Board members, representatives of NCS and members of the public.

            A.        New Community Strategies (6:30 P.M.)

            Dr. Irving Rosenbaum, President of New Community Strategies gave a presentation on his company and highlighted the following:

·                    Provides services to Special Districts and municipalities.  

 

·                    Established in 1994.

 

·                    Was the City Manager of Broward County for 25 years.

 

·                    Participated in the incorporation of Weston and City of Ft. Myers Beach.

 

·                    Strategy is to emphasize the value of single purpose districts as there is no clear indication in the Florida Statutes of the value of the purpose and advantage of special districts.

 

·                    Uses cutting edge strategies from the university and business setting.  Takes a different approach of using different innovations. 

 

·                    Feels every district has different characteristics and demographics. 

 

·                    Resident of Broward County for 35 years.

 

·                    Feels the environment has changed with infrastructure to be replaced and upgraded and resident demands.

 

·                    Serves the following clients:

 

o       Coral Bay CDD (Margate)

o       Belmont Lakes (Davie)

o       Pembroke Harbor (Pembroke Pines)

o       Indian Trail Improvement District (298 Drainage District)

o       City of Miami Gardens - Contract Finance Department Services (New City of 100,000 Residents)

o       Village of Bar Harbor - Contract Finance Director

o       Town of Southwest Ranches – Auditing Services

o       City of West Park - Finance Department Services

o       Town of Loxahatchee Groves – Administrative and Financial Services

o       Town of Hillsborough Beach – Administrative and Financial Services

o       Vivian Trail

o       Board of Broward County Commission – Project Administrator

o       Broward County – Provide Contract Work

o       City of Margate – Grants Administration

o       Margate CRA – District Manager

o       City of Lake Worth - Interim City Manager

 

·                    Recently added some financial services.

 

·                    Has been offered grant opportunities and provides training and grant proposal writing services as well as tracking applications.

 

·                    Works with surrounding cities, districts and local governments, State of Florida and FEMA.

 

·                    Develops comprehensive financing strategies and look at alternatives other than conventional bond issues so the financings can be provided at low costs.

 

·                    Has licensed financial software to prepare all types of accounting reports.  Tailored to meet the GASB requirements.

 

·                    Feels the key to a successful relationship with a management company is providing information quickly and responsively. 

 

·                    Staff consists of:

o       Mr. Matthew Lipman – Operations

o       Ms. Mary Dunning – Grants Coordinator

o       Ms. Kathy Deckert – Accounting

o       Mr. Matthew Rosenbaum – Grants Administration & Finance

o       Mr. James DeCocq – District Manager

o       Ms. Patricia Breslau – Accounting Support

o       Mr. Christopher Wallace – Chief of Finance

 

·                    Business Model:

o       Use of budgeting principles and investments.

o       Providing customer service to the Board and public.

 

            Ms. Macomber asked can you review your pricing proposal?

            Mr. Rosenbaum responded I based my pricing proposal on the budget.  It is hard to tell from the budget what work is involved.  Based on our experience with other districts, I priced the management function at $36,000.  The Recording Secretary price may be high, but we did not know how many meetings you require.  One of our Board’s meets continually.  The Financial Advisory Services involves Mr. Wallace.  Based on what I know about this District, you wanted to look at some financial alternatives.  I anticipate the District incurring costs for issuing bonds.  I assumed the Board wished to replace the accounting services along with the management services.  Depending on what has to be done, I gave you an estimate.  All of this is negotiable.

            Ms. Macomber asked with the additional shared personnel, accounting and budget services, is the total cost $37,500?

            Mr. Rosenbaum responded I was trying to extrapolate what it would cost.  I may have been high but I tried to make an educated guess.

            Ms. Macomber asked what is “Assessment Methodology Preparation”?

            Mr. Rosenbaum responded you do not need these services as you already have your assessments in place. 

            Mr. Sobers asked what banks have you been dealing with in the past?

            Mr. Rosenbaum responded Bank of America, Wachovia and Regions.

            Mr. Sobers asked what is GASB?

            Mr. Rosenbaum responded this stands for Government Accounting Standards Board.  The Government Finance Officers Association has been revising the government accounting standards and making changes over the past few years.  These are the standards we abide by.  They change frequently, especially in the past couple of years.

            Mr. Hulett stated in your proposal you mentioned Mr. DeCocq will serve as District Manager.

            Mr. Rosenbaum stated correct.

            Mr. Hulett stated you mentioned communicating the District to the customers.  How do you propose to do so?

            Mr. Rosenbaum responded the Board has to make a decision on the methodology.  In the past, we distributed a newsletter.  We also had meetings with the residents so they could learn about the district.  We can prepare a webpage, if this is the Board’s desire.  We used all of these methods.  Having public knowledge in the long run is a great advantage to this Board because the government environment is challenging. 

            Mr. Hulett stated I noticed on your fee structure, under “Other Services” you show an annual assessment for administration of $2,000.  Is this in addition to your other fees?

            Mr. Rosenbaum responded no.  This is in case of the special assessment.

            Mr. Hulett stated we have shared personnel expenses.  This year we will have human resources and customer service with CSID.  There are 100 employees for the three districts within Coral Springs.  Could your firm take over these functions with the corresponding savings?

            Mr. Rosenbaum responded our firm has the capability of performing HR functions.  We also have the capability to advise you.  If you want us to provide these services, we have the ability to do so. 

            Mr. Hulett stated in your proposal, you propose no subcontractors and you handle everything within your firm.

            Mr. Rosenbaum stated everything is handled within the organization.

            Ms. Macomber stated thank you!  We appreciate your presentation!

            The record will reflect that representatives of New Community Services left the room.

            The record will reflect that representatives of District Offices, LLC. entered the room.

            B.        District Offices, LLC (7:00 P.M.)

            Mr. John Petty, President of District Offices, LLC. gave a presentation on his company and highlighted the following:

·                    Formed in March.

 

·                    Staff has combined over 50 years experience in local government, 25 years plus years in special districts as well as experience with Sunshine WCD.  Has financial experience with Ms. Janice Moen Larned.

 

·                    Offers the following:

o       “What You See is What You Get” approach

o       No subcontractors

o       Serves at the pleasure of the Board

o       No multi-year contract.

o       60 day termination

o       Supportive component elements following Gary L. Moyer principle of having single employees for each department

o       Great networking experience

o       Will obtain “economically feasible” services and not use “in-house” staff

o       Associated with Fishkind & Associates, a 35 member consulting agency out of Orlando

o       Allows their clients to select their own engineers, attorneys and consultants

o       As a condition of the contract, all work must be acceptable to the Board

 

·                    Would not see a repeat of what happened at Severn Trent Services with managers walking away.

 

·                    Priorities of the District:

o       Canal bank restoration using a geo-sock to shape the canal banks

o       Hurricane damage restoration

o       Creating a Hydrologic profile: Reports how well the system performs after 30 years

o       Regional water plant:  Current process of removing rainwater as quickly as possible does not meet SFWMD’s expectations.  The plan is for the groundwater table to be maintained at the highest level to hold back water in the conservation areas.  Increasing the water table another foot will have a huge impact on water availability.

o       Communication with residents

o       Efficiencies and keeping assessments down by Interlocal Agreements and relationship with sister districts

o       Veteran staff with Mr. Cory Selchan as Field Superintendent and Mr. John McKune as CIT (30 years experience).  Concerned with Mr. McKune spending more money than budgeted.  Knowledgeable engineers with CH2M-Hill.

o       Does not feel anything will happen in four months

 

            Ms. Macomber asked can you review your fee structure?

            Mr. Petty responded we tried to do the simplest we could in a proposal and offering services at or exceeding the levels you are currently experiencing at the same price you are currently paying.  We felt the Board could evaluate what we are offering.  We are not asking for additional money or offering an alternative model.  The contract is subject to negotiation and we serve at the will of the Board.  We can work on capital improvements; work as administrators or as managers.  For comparison sake, we wanted to show the same structure.

            Mr. Sobers asked do you intend to follow the ideals of what Mr. Moyer established?

            Mr. Petty responded as much as I admire Mr. Moyer, who formed my working knowledge of districts, I like to think I have a new spin on things.  I have more operational experience than Mr. Moyer and my style of management is different.  I get out with the guys and talk with the engineers.  My model is to provide economies, a business solution; not a bureaucratic one and serve the Board.  My job is to implement the policies of this Board.  I am supposed to bring options and information to this Board in order for you to make decisions with the best information at your disposal.  I am not supposed to be the one telling the Board what I think is best.  I may give a recommendation but I am not a policy man. 

            Mr. Hulett stated you mentioned you were not providing accounting services.

            Mr. Petty stated we do not have in-house accounting services.  We currently offer in our proposal the same services you currently have budgeted.  The accounting services are provided by CSID.  We do not plan on building an accounting system in our firm.  I watched this occur for 25 years.  We did this because other agencies did not have governmental accounting experience.  This is not the case today.  Those services can be purchased under the current contract.  I do not think I can compete with the big companies.

            Mr. Hulett stated you give Fishkind prominent play in your proposal.  What services do they provide for you?

            Mr. Petty responded methodology services, if there was a change in our Plan of Reclamation.  If we change our Plan of Reclamation, which is what SFWMD is asking us to do now, the current Assessment Methodology may have to be changed.  We will then recommend to this Board we hire an Independent Financial Analyst, which Fishkind & Associates is.

            Mr. Hulett asked how long were you the District Manager for Severn Trent Services?

            Mr. Petty responded a little over a year and a half.  I spent a period of time with what turned out to be the biggest construction project we had since we built this community. 

            Mr. Hulett stated you made a comment about Mr. Selchan being a pain. 

            Mr. Petty stated I have known Mr. Selchan since 1990.  I was a licensed operator in water and wastewater in the State of Florida.  I was also a licensed Aquatic Applicator, which is what Mr. Selchan is.  I operated stormwater management systems in the new age style where you do retention and provide treatment.  I tend to be somewhat competitive with Mr. Selchan because I performed his job.  I think he is one of the best maintenance operators the District can possibly have.  He is a pain because he is as opinionated as I am.

            Mr. Sobers stated so this was a professional comment.

            Mr. Petty stated we actually get along quite well.  Mr. Selchan does not have any problem telling me exactly what he thinks. 

            Ms. Macomber stated thank you!  We appreciate your presentation!

            The record will reflect that representatives of District Offices, LLC. left the room.

            The record will reflect that representatives of Wrathell, Hart, Hunt & Associates entered the room.

            C.        Wrathell, Hart, Hunt & Associates, LLC. (7:30 P.M.)

            Mr. John Hart, Managing Partner with Wrathell, Hart, Hunt & Associates highlighted the following:

·                    Does not only provide management/financial services.

 

·                    The firm tries to find ways to work closely with their clients, especially in times like this, when the budgets are always under pressure. 

 

·                    Looks for ways to find cost effective savings without taking away services.

 

·                    Recognizes having good relationships and partnerships takes away fractured energy and brings people together in a common cause.

 

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