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, February 26, 2007 at 4:00 p.m. in the District Offices, 10300 NW 11th Manor, Coral Springs, Florida.

 

            Present and constituting a quorum were:

 

            Bob Fennell                                                President

            Glen Hanks                                                Vice President

            Sharon Zich                                                Secretary

           

            Also present were:

 

            John Petty                                                  Manager

            Dennis Lyles                                               Attorney

            John McKune                                             Engineer

            Isabello Rodriguez                                      CH2M-Hill

            Jane Early                                                   CH2M-Hill

            Randy Fredericks                                       Field Supervisor

            Doug Hyche                                               District Staff

 

FIRST ORDER OF BUSINESS                         Roll Call

Mr. Fennell called the meeting to order and Mr. Petty called the roll. 

 

SECOND ORDER OF BUSINESS                    Approval of the Minutes of the January 22, 2007 Meeting

            Mr. Fennell stated each Board member received a copy of the minutes of the January 22, 2007 meeting and requested any additions, corrections or deletions.

            There not being any,

 

On MOTION by Ms. Zich seconded by Mr. Hanks with all in favor the minutes of the January 22, 2007 meeting were approved.

 

THIRD ORDER OF BUSINESS                       Award of Contract for a Boom Lift

            Mr. Hyche stated this is for an aerial man lift.

            Mr. Hanks asked how many hours is this for?

            Mr. Hyche responded this is a purchase.

            Mr. Petty stated we have many tall structures on the site.  We rented them in the past and when the idea of purchasing them first came about, we said, “Why did we not think about this before?”  We checked and determined purchasing makes more sense.

            Mr. Hanks asked are we going to be paying an excessive amount for maintenance?

            Mr. Hyche responded it comes with a one year maintenance warranty.  The maintenance is relatively simple.  It will not be an excessive amount.

            Mr. Hanks asked what type of life expectancy do they have?

            Mr. Hyche responded this one has 2000 hours.  If maintained property, you can get a good 15 to 20 years.

            Mr. Petty stated it is a hydrologic device like our backhoe or front end loader, which we are used to maintaining.  This is similar in nature.

            Mr. Hanks asked is this a used piece of equipment?

            Mr. Hyche responded yes.

            Mr. Hanks asked were the others used?

            Mr. Hyche responded at this price used is all you are going to get.

            Mr. Hanks asked what is the price for a new one?

            Mr. Hyche responded $60,000 to $80,000, depending on the type.

            Mr. Hanks asked what will you be using it for?

            Mr. Hyche responded trimming trees, changing lights inside the garages, hanging tanks, etc.

            Mr. Hanks asked inspection of the catwalks?

            Mr. Hyche responded yes.  You can also lift it up and reach over items in constricted areas.

 

On MOTION by Mr. Hanks seconded by Ms. Zich with all in favor the contract for the purchase of a Boom Lift was awarded to Sunbelt Rentals in the amount of $25,000.

 

FOURTH ORDER OF BUSINESS                    Staff Reports

A.        Attorney

            Mr. Lyles stated just a quick update on our legislation.  I informed you at the last meeting, we received negative questions from Representative Bogdanoff who represents eastern Ft. Lauderdale.  She questioned the process of voluntarily converting to an electoral system from a landowner system.  In any event, as I reported to you at the last meeting, the Legislative Delegation approved the bill as written and it went to Tallahassee.  In the interim, we are now being contacted by the Legislative Delegation staff and Representative Bogdanoff’s staff requesting more information and documentation.  There was no explanation as to why.  I can only assume, once this gets to Tallahassee into their territory, which is a republican majority, they may take another run at this.  We are gearing up for this and complied with every request they have.  We have nothing to hide.  We are doing this for all the right reasons.  We may get some further debate even though normally something like this, once it is approved at the Legislative Delegation level, it goes to Tallahassee.  You would think it is smooth sailing but it may not be.  I am not telling you it looks like it is in trouble.  I am telling you they are putting some effort into digging into this further and we are going to be there to assist them.

            Mr. Hanks stated there are no Special Districts in eastern Fort Lauderdale.

            Mr. Lyles stated correct.

            Mr. Petty stated the issue may be landowner elections versus electoral.  Landowner elections make sense when all you have are landowners and no electors.  There are those who may come after Special Districts from the vantage point of landowner elections being out of place or old fashioned.  They have their place in time but there comes a point in time where you should transition over.  Our legislative act does not cover the time period so we are doing it but there are those who may have angst against Special Districts who may see this as an opportunity.  It could be they are defending the landowner’s election to protect Special Districts.  We do not think we are weakening it.

            Mr. Fennell stated the new Special Districts already have this built into it their act.  We are an older Special District and did not have this written into our act.

            Mr. Lyles stated I thought about this and we discussed it a great deal within the firm, because there is more than one of us working on this issue.  A few years ago, we had a bill to collect our Special Acts into one bill so you did not have to look at the bill, then the amendments and then try to figure out which was in effect.  We were required to do this in 2000/2001.  At the time we did this, a previous member of the Legislative Delegation did some amendments to our Special Act.  One of the amendments was to change the nature of the Board, the size of the Board, the meeting and election times and moving to an electoral system.  After the Board authorized the bill to proceed, without any involvement, Governor Bush vetoed the bill for the issue of switching to a different Board without going through the statutory process.  It may be they are saying, “I recall the Governor vetoed it so it must have been the right decision because he is the Governor and he is not here to veto it so I am going to pursue this same logic.”  This is all we can think about.  We cannot conceive of anyone having a problem with the contents of this proposed bill on any policy level.  Mr. Petty is correct.  What we usually get yelled at by other elected officials about is the fact only landowners can vote.  We are trying to take this away.  Believe me, 90% of the Legislative Delegation is applauding this effort but we have two people harpening back to the veto from four or five years ago and wondering whether this should still be the case, even though everything has changed. 

            The member of the Legislative Delegation, who was our biggest adversary at the time, was made aware of the fact we are coming forward with this.  She applauded our efforts and is very pleased.  She wished it had happened sooner but she is glad it is finally happening.  Now she is on the County Commission and we hope she will remember if we ever need to remind her we kept our word when we said we would do this on our own.  I am not telling the Board this bill is in trouble or we are going to have a fight on our hands but we are getting questions and requests for documents and information.  This usually means somebody is building a case.  It is not just idle curiosity.  We will stay on top of this and keep reporting to you.

            Mr. Fennell asked is the eastern district a republican or democrat area?

            Mr. Lyles responded the Broward County Legislative Delegation is the most heavily democratic delegation in the state of Florida.  The two or three republican members of the delegation are trying to do a good job for the public but they do not always get their way.  In Tallahassee, it does not matter they are in the distinct minority.  The full legislature will have to vote on this, which is distinctly dominated by republicans.  The political picture will change when we are up there.

            Mr. Fennell asked is this along those party lines?

            Mr. Lyles responded it is somewhat party oriented.

            Mr. Hanks asked has anyone ever made a comment about Special Districts running along the same lines as other professional Boards?  You have professional engineers or surveyors who sit on the Board in some capacity.  Has there ever been this thought as far as utilities?

            Mr. Lyles responded no.  I do not think it will be helpful to propose this because it affects many people and their pocketbook.  There are many different things other than engineering and scientific based activities relating to water treatment and production.  Everyone who is in a position to have a say about this wants to see qualified members on the Board but no restrictions on their qualifications other than residency.  This is only a status report and we are continuing on as before.  I just wanted you to know questions are being raised and it may be interesting in Tallahassee.

B.        Engineer – Discussion of Capital Improvement Program and Consideration of Work Authorization No. 34

            Mr. Petty stated at the last meeting, the Board authorized staff to assign a Work Authorization under certain parameters.  We have been in discussions with CH2M-Hill about this process to make sure we had all our concerns addressed.  They worked well with us.  This is Work Authorization No. 34.  In the first part of the work authorization, they will look over items we itemized previously.  They validate them by component based on the resources we have, permitting requirements, policies and the economics in getting it done.  They have been doing this and will continue to do so.  This should be completed by the next meeting.  The components we identified to date are subject to change.  You will see in Work Authorization No. 34, where each component is identified as a task to be defined and explained before the Board and signed off by staff before they actually start the work.  Our Water Use Permit is tied to our effluent reuse, which is tied to our Wastewater Treatment Plant.  We want to maintain as much flexibility as we can. 

            Before we define the size and pay for something we may not be able to use, we will do it on a task by task concept.  Mr. McKune brought this into the discussions as our coordinator and we think this is going to work very much to the District’s benefit.  Work Authorization No. 34 is the overall authorization to do the design and its specific elements will be approved one at a time.  You currently approved one, which is the Water Use Permit.  This will be used as a component.  We summarized into the Water Use Permit; membrane; wastewater process feasibility, which is the effluent reuse concept and replacing Plants A and B with F, which is the solid system including the Centrifuge and belt press.  The digester transfers to and from the engineer.  The components will change as we go through this program, as you see different tasks getting priority.

            Once each task is approved, the status of our capital improvement project will be reported to the Board.  We have a timeline, which breaks down each component into job tasks.  You will see the progress as we proceed along the timeline.  Of course, when we approve a task, we should know the time projection for completing the task and the cost.  We are going to check with the engineer to see if we are on time with the construction and the project and how the money was spent.  You also need to follow the funding as well.

            Work Authorization No. 34 includes CSID’s vision of the next 20 years in utility services, which is to meet future regulations in a speed adaptable and reliable and lasts 10 to 20 years.  Step two is to prepare an Interim Report, which we are going to be modernizing.  We expect the Engineer’s Report to be 30 and 50 pages to define the task.  It goes through the process of putting down objectives of how you are going to do this in a timeline in a formalized document.  We will use this document to obtain our funding, build the facilities and talk to other government agencies and residents about what we are doing.  As the task may change from time to time, we are asking for the engineers to do a quarterly update so you do not have an Engineer’s Report and as-builts that are substantially different from this report.  We want the report to have supplements explaining why we decided on the path we took so at the end of the day, you have an Engineer’s Report matching your as-builts.  Since we expect a two year construction period, the Engineer’s Report will have updates every six months.

            Step three is to write the specifications, the District obtains the funding and the Engineer needs to bid and award the contract based on priority and oversee the construction.  Work Authorization No. 34 allows them to do both the design and oversight.  The rate hearings should be between April and June.  At the next meeting, we expect to give you the results of the rate study you authorized and take direction from the Board.  If it calls for additional rates and we suspect it will, we will have rate hearings where you will discuss changes to the District’s rates.  Mr. Lyles can speak on this further.  We expect the bid specs to be written by our engineer between March and June.  They may be written after June but we expect most of the work to be specked out between March and June of this year.  Are you talking about the elements?

            Mr. Petty responded the tasks are going to be completed sequentially according to priority but we expect this to happen by the end of June.  There may be one or two elements left out because we do not have a customer for effluent reuse but 80% to 90% of the job should be specked out.

            Mr. Hanks asked are there six different items including the Water Use Permit, replacing Plants A and B with Plant F, effluent reuse and membrane?

            Mr. Petty responded yes.  There is the water treatment process, which is the membrane; wastewater feasibility, which is effluent reuse; Wastewater Treatment Plant changeover, which entails replacing Plants A and B with Plant F and the engineering; solids handling of the wastewater facilities.

            Mr. Hanks asked is the rate sufficiency included?

            Mr. Petty responded it is not part of the capital improvement program.  We are doing the rate study as it own entity.

            Mr. Fennell stated obviously the rate study bears on the capital improvements. 

            Mr. Petty stated we will include it in the consideration but it has a different scope.  It does not come under the 7% contract administration.  It is on its own.  We expect to have construction start this summer if we can stay in our timeline.  Construction should take two years to build the majority of the plant, in particular the effluent reuse, possibly taking longer than those two years.  It depends on how successful we are in negotiating the process of who can buy it.  Our sister district, NSID is currently under their capital improvement program and the final leg of expansion of its facilities.  They are going to be hit hard on their Consumptive Use Permit.  They use Broward County to treat their wastewater but receive little credit for the effluent reuse program Broward County has.  It is not very large.  They are going to be in a tough spot.  Ms. Rodriguez can speak to you on the perception of the regulatory agencies on our Water Use Permit.  The first initial report I received is was met favorably.

            Mr. Rodriguez stated we are fighting for the major task on the capital improvement but everything ties together with the Water Use Permit.  We presented it to SFWMD who is already working on a modification for the Water Use Permit.  We are talking to them about the wastewater facility.  They are looking positive about the way we are presenting the program because it will improve the treatment for the water and provide recharge of the aquifer.  Everything comes together, which they are positive about.  So far we have done water quality testing and getting samples for the wall water.  We are getting a good idea of the type of membrane on how things are going to be tied together for the Water Use Permit in relation to the wastewater.  We are going to show SFWMD what we have, what type of wastewater and what type of water treatment will go into the water facility to distribute to our clients.  We are happy with what we have been discussing with them.

            Mr. Hyche stated we have been doing some sampling through wells as well and the water coming into the plant.  We are looking at each of the nine operational wells and still collecting samples from two other wells for a total of 11 water wells looking at the water quality, range of water quality and expected blended water quality so we can start securing design parameters for our systems.  This will tell us how much bypass blending we can do, meaning how much of the water has to be treated.  The treatment system we will be designing, can remove a a lot of your hardness.

            Mr. Fennell asked what do you mean by blended?

            Mr. Hyche responded with your softening process, you are able to soften down to a certain level but you cannot get all the hardness out.  With a nano filtration membrane, you can remove everything to where you are left with H2O.  You do not necessarily want to distribute this water because it is aggressive on your pipes.  You need to re-stabilize this water.  One way of doing this is to bypass putting back some of the well water going through a cartridge filter for pre-treatment.

            Mr. Hanks stated you still have some type of filtration on it to chlorinate or ionize so you have disinfected water meeting parameters downstream.  You are maximizing the efficiency of the membranes by treating to the best ability a certain portion and maybe half or a quarter of the water is going to come back in a raw state because we have good well water down below.

            Mr. Hyche stated absolutely.

            Mr. Fennell stated you are not talking about blending in wastewater.

            Mr. Hyche stated you will send the reject water to blend with your reuse system.

            Mr. Petty stated for the irrigation quality reuse water only.

            Mr. Hyche stated we are trying to match up your well water quality with your finished and also regulation water.  You need hydrogen sulfide removal to get the rotten egg taste out of the water.  All of this has to be taken into account.  We need to match up your goals with your well water quality and how much of the water has to be treated with the nano filtration membrane and how much can be blended back around to save on capital costs for equipment.  I have a picture of a membrane.  There are spiral wound elements 40” long and 8” in diameter.  Water flows in one end.

            Mr. Petty stated it is easy to think of it as a filter since we say nano filtration.  It rejects the dissolved minerals based on an electrical repellent more than fine hairs or fibers. 

            Mr. Hyche stated it is easier to conceptualize this as a strainer removing sodium.

            Mr. Fennell asked does this work in salt water?

            Mr. Hyche responded yes.  There are different radiations of nano filtration and reverse osmosis membranes removing more or less than what you want.  Certainly the more you remove, the higher the pressure and the higher the operating cost.

            Mr. Hanks stated if you were using this in a desalination technique the waste product has some environmental issues associated with it.  What concerns do we have with the bypass product? 

            Mr. Hyche responded certainly if you are doing reverse osmosis, you have a great deal more sodium and chloride. 

            Mr. Hanks asked what are the issues?

            Mr. Hyche responded there is calcium and magnesium, which are not a great concern to the District.  They are more worried about sodium and chlorine, not calcium and magnesium.

            Mr. Hanks asked how do you dispose of the calcium and magnesium?

            Mr. Hyche responded it is a concentrated stream.  For a gallon of well water, you will treat 85% and get a usable product and 10 to 15% will go towards disposal reject.  It has a more concentrated level of calcium and magnesium.  The disposal methods are deep injection well or blending with your reuse facility.  We think you will be able to blend with the reuse facility and gain the benefit of the water so it will not be wasted.  It will actually go to a beneficial use.

            Mr. Rodriguez stated this is why we call it part of the validation process because they will decide whether it will go into the wastewater, irrigation water or the injection water. 

            Mr. Hanks stated when you throw it back into the wastewater stream; your hardness is almost the same as what you had come out originally. 

            Mr. Hyche stated you are going to be removing a certain amount of hardness with the membrane and when you blend it back together, you almost have the same water you left the ground with.  You will increase your hardness but your wastewater will go to the reuse.

            Mr. Hanks asked at this point in time, are there any environmental concerns?

            Mr. Hyche responded no.  Most concerns occur with the sodium chloride and the total dissolved solids.

            Mr. Hanks asked what is the result of sending the water into deep injection wells?

            Mr. Hyche responded it is a common way of disposing waste.

            Mr. Hanks stated we understand the concept of deep injection wells and how safe it is. 

            Mr. Hyche stated the way I look at it is you are taking the concentrate and blending it into your reuse facility.  You are taking a waste stream and turning it into a beneficial use by maximizing your ground water withdrawal rather than wasting 15% and sending it down a deep injection well.  

            Mr. Fennell stated you gave us a more in depth overview than the last time we met.

            Mr. Petty stated this is the concept of taking water out of ground and splitting it in two and using one side for drinking.  When the water is done being used for drinking, it comes back to our Wastewater Treatment Plant to be treated and is put back into the ground similar in nature to the way it came out of the ground.  This concept was always part of the initial validation concept.  What they told you tonight is SFWMD looked at it and this is exactly what they are hoping people will do more of.

            Mr. Fennell stated they are not going to force us to go down to another water level.

            Mr. Rodriguez stated we are not expecting to. 

            Mr. Hanks stated the City of Coral Springs is having issues with their Water Use Permit because they do not have a Wastewater Treatment Plant.  I assume NSID is having issues with their Water Use Permit.  We have many communities and potential customers we can help out if we were to be able to extend reclaimed water to their jurisdictions.

            Mr. Petty stated by being one of the first utilities with reclaimed water, which is considered beneficial to push back down into the ground, we have the potential.

            Mr. Hanks stated also on the table is aquifer recharge with the reclaimed water.

            Mr. Petty stated Mr. McKune is talking with representatives of the SFWMD for doing this on the west side of the berm in conservation area 2A or what we call the Everglades.

            Mr. Fennell asked what are we going to put out there?

            Mr. Petty responded we could put our effluent reuse water, which is treated wastewater with our reject stream combined to put the water back to where it was when we pulled it out of the ground and release it there.

            Mr. Hanks stated release it into the Biscayne Aquifer, which will elevate the water levels appropriately.

            Mr. Petty stated it will give you a positive water pressure.  In conservation area 2A, the concern is it seeping out through the ground water table.  If we put water in at this location that is a positive back pressure on the water.  It keeps it in conservation area 2A instead of bleeding through into our canals and draining out to the ocean.  By putting the water at this location, you can provide some hydraulic back pressure, which should retard the seepage rate from conservation area 2A.

            Mr. Fennell asked how good is this water?

            Mr. Petty responded it is good water.

            Mr. Hyche asked are you talking about the wastewater?

            Mr. Petty responded the effluent reuse.  It will be similar to the water we are pulling out of the ground, which is very good.

            Mr. Fennell asked does this mean we need a new Water Treatment Plant?

            Mr. Petty responded currently what we are talking about doing and what is part of their design work is adding a deep filtration system to the plant.  You do this to pull off any floating bacteria.  We are treating bacteria at the Wastewater Treatment Plant and the solids look like sludge but at the finer end of the effluent is dust.  This is actually bacterial runoff.  You have filters to take off so your chlorination process is effective.  The deep vent filtration pulls any suspended material out of the water so it can be disinfected and therefore safe.  In this case, the water quality will be short of magnesium and a great deal of calcium.  We put it back in through the reject water taken from the membrane plant and chlorinate it.  This will be similar to the water we pulled out the Biscayne Aquifer.  The only difference is it may have more dissolved solids and chlorine. 

            Mr. Fennell asked what prevents it from coming back into the water we draw out of the ground?  In three years will it be back in our well?

            Mr. Petty responded absolutely.  The water we are pulling out of the ground now came from someone else’s facility.  The hydraulic cycle guarantees the water we are using has been used billions of times.  We are not making any more.  It is the same water here since the beginning of time.

            Mr. Hyche stated by the time water reaches New Orleans down the Mississippi it has already been drained.  This happens within days or weeks as opposed to a year for the water to migrate through your aquifer.  You could be worse off.

            Mr. Petty stated our responsibility is to make water.

            Mr. Hanks stated what we are dealing with is the perception of the quality of the water.  It is the perception; not the reality.

            Mr. Fennell asked why not just drop back into the local canal?

            Mr. Petty responded this is what many engineers are proposing to do.  The concept goes back almost 50 years.  Show a place where visually it disappears and the permitting agencies say “yes”.  Privately they will agree with the engineer putting it back into a canal, if it is treated properly, is the exact same thing.

            Ms. Zich stated I always wondered why you have to put it way down.

            Mr. Petty stated out of sight/out of mind.  This policy has been around for 50 years.

            Ms. Zich stated no one is going to think about it.  If you treat it well, it does not make any difference.

            Mr. Rodriguez stated we had this conversation with them and they were receptive.

            Mr. Fennell stated my understanding is we are going to pipe water out of the C-14 Canal.  Is the water going over the hill and dumped or will it be distributed?  What is the plan?

            Mr. Rodriguez responded there are many options.  Let’s compare the one we have to tell us how we are streaming the treatment to be able to dispose of it.

            Mr. Fennell stated our permit expires this year.  What month?

            Mr. Petty responded I do not recall.  Since we are applying for a new permit, as long as we are working on it, the deadline is immaterial, as long as we have an application in and are in the process.

            Mr. Rodriguez stated it expires in August of 2007.

            Mr. Fennell asked what happens if it expires and is not renewed?

            Mr. Rodriguez responded we already have some indication.  We will be having a prefabrication meeting this month where we will be sitting down and completing the application before submitting. 

            Mr. Petty stated there is no cutoff date while you have the application into SFWMD.  I worked with them for two years after the expiration date.  As long as you are working with them in good faith, you are not predisposed.  You arbitrarily close out your discussions with them because of the deadline.

            Mr. Fennell asked will they necessarily approve it on this date or hold it for a period of time?

            Mr. Petty responded the status of your application is under review.  If they reject your application, then you start worrying about the timelines.  As long as it is being processed, we do not have an issue.  Either way, our matters should be signed, sealed and delivered long before the August deadline.  When you approved this task, we expected this to be completed in 120 days, which puts us well before the August deadline.  We expect to have the permit in our hands by then.

            Mr. Fennell asked if we do this and get this nice water, how much of a percentage of our water will be effluent?  Are we talking about half, quarter or all of it?

            Mr. Petty responded part of the review process is determining how much money will we have available for effluent reuse?  SFWMD will be satisfied if we can do 2 million gallons a day.

            Mr. Hanks asked is our total capacity five million gallons?

            Mr. Petty responded processed water is eight million gallons.  Our permit is going to be around 6.5 million gallons.  We do not have this much water going out so our Wastewater Treatment Plant does not need to be sized as much.  We have some redundancies built in.  We will be able to process up to eight million gallons but this will be with all facilities on-line.  As you all know, Plant E, which you approved a year ago is supposed to be a redundant plant so you can cycle the other two million gallon a day plants for repairs and maintenance.  I think we are going to end up processing six million gallons a day.  In the end, we hope to be able to treat it all but we are thinking it will be one treatment of two million gallons a day.

            Mr. Fennell stated the deep water injection well is eventually what you want to get rid of.

            Mr. Hanks stated we will still have a need for it.

            Mr. Petty stated we will have to keep it because they require us to have an alternative disposal site.  They are up to $5 million. 

            Mr. Fennell stated something is always going wrong.

            Mr. Hanks asked do we need to take any action at this time?

            Mr. Petty responded no.

            Mr. Fennell stated we will be doing all the engineering and design.  As part of your design philosophy, I want to have copies of all designs and programs.

            Mr. Petty stated absolutely

            Mr. Fennell stated we own the design.

            Mr. Petty stated along with the design, we expect the engineers to prepare a Quarterly Report as we modify this.  We expect them to be before this Board every month during this construction project.  We currently have a Water Use Permit.  At the next meeting, we should have the Water Treatment Plant concept and the replacement of Plants A and B.  We will be tracking progress and funds on a monthly basis.  The last item is facility testing as required or available to us as they build facilities’ becoming a beneficial use to us. 

            Mr. Fennell asked how much is it going to cost us?

            Mr. Petty responded it depends on whether we will be able to treat two million gallons a day of our effluent or eight million gallons.  If we can meet our goal of two million gallons, I will be happy.  This is part of the reason why the regulatory agencies want you to have the alternative disposal or a deep well.  In many effluent reuse facilities, when you are discharging to a water body, as we are proposing, many times they will have rain events.  In this case we either have to store the water for a rain event or have an alternative means of disposal.

            Mr. Hanks stated I am thinking in terms of the ability to aim for the Everglades for disposal.  Then we do not have a revenue stream for the reclaimed water.

            Mr. Petty stated the revenue stream is cost recovery only.  Typically you only charge for your pumping costs because the treatment costs are part of the permit.  This is how you were able to operate the Wastewater Treatment Plant.  When you try to calculate how much you should charge for the effluent reuse, you have a PR issue so you price it fairly low.  Secondarily, you can only get cost recovery and since treatment stops at the chlorination process, your holding tanks and pumps are all you can charge for.

            Mr. Hanks stated even though we are adding tertiary treatment, it is not considered.  Under today’s regulations, we are able to do secondary treatment and pump it down to the ground.

            Mr. Petty stated correct, without using a filter.

            Mr. Hanks stated the regulatory agencies may have a different opinion. 

            Mr. Petty stated it is going to be from our perspective on where we draw the line and will be based on a similar analysis.  You are absolutely right; you may be able to cut it off further back.  This treatment process usually has to do with getting compliance on your Consumptive Use Permit and therefore is part of our regular treatment.  Cost recovery should be only for the section occurring above and beyond.  Your residents have to pay for it as a cost of doing business today.  The effluent reuse customer should pay for bringing water to them.

            Mr. Hanks stated which in a built out situation could still be substantial. 

            Mr. Petty stated you want to recover your cost.  If you are pumping, you do not have to recover your cost.  If we get a customer in NSID, we discussed the possibility for them paying for the cost of the water but they will also pay for the piping.  If we are running the piping to them, they will have to incur the cost.  We are going to have to run some numbers to see if this is feasible and a financial benefit to NSID.  Since they have a strong need for their Consumptive Use Permit, going to Fordam, hits their pocketbook.  The treatment train will change drastically and the cost per thousand gallons of water will jump dramatically.  The cost of a pipeline may be something they can fit in.  As you brought up earlier, we may affect other customers along the way.  Currently we have NSID who is interested in working with us at least on a concept basis.

            Mr. Fennell asked what does the two million, four million or six million gallons per day compare to the amount of water we have in our canals?

            Mr. Petty responded nothing.  It is less than a summer storm.

            Mr. Fennell stated it is an acre foot of water.

            Mr. Petty stated we have almost 5,000 acres in the District.  Figure one inch of rainfall across 5,000 acres.  One afternoon rainstorm is much more than we produce.  You made an improvement and took a step forward.  SFWMD is looking for us to be positive.  By us taking the water and putting it back in a nearby area helping support both the Everglades and the drinking water aquifer, we meet all their points.

            Mr. Fennell stated maybe we should do this and getting the water to the right place is a good thing.  It seems like we have a gigantic lake and if we cleaned off the water enough, we should make it such that we can put it back into the canals.  The out of sight/out of mind is there.

            Mr. Petty stated your current permit has some rapid infiltration beds as an alternative disposal or deep well.  We have three rapid disposal beds, which we can put our effluent into.  They are percolation pods where the water will seep into the groundwater table.

            Mr. Fennell asked can you handle them?

            Mr. Petty responded they can probably handle a great deal of water.  We have not tested them because our deep wells have always been able to function with well water.  They are an alternative disposal source, which is why we do not have to build a deep well.

            Mr. Hanks stated of course we are subject to winds.

            Mr. Petty stated if it rains, you cannot use your rapid infiltration beds.

            Mr. Fennell stated this is the dry season and there is not much rain.

            Mr. Petty stated this is why they are asking our Drainage Districts to start crossing borders.  If you recall, we cannot cross a border or take drainage across the street.  The most famous parcel was at Royal Palm Blvd. and Riverside Drive next to a church.  It was in one district but the quickest way to drain it was in another district.  We could not drain it even though it touched the can.  We could not drain it to the canal.  The land was undeveloped for 25 years.  It is now a parking lot for the church because the matter was never resolved.  In the last couple of years, we have been asked to do this.  Pine Tree takes water from the Hillsborough Canal in the Cocomar W.C.D., pushes it through Pine Tree and deposits it to NSID to recharge the groundwater table with the water supply due to the wellfields of NSID having a draw down impacting a certain area.  They are trying to minimize the draw down.  We are starting to look at it from a more unified drainage concept.

            C.        Manager

            i.          Rate Study Status

            Mr. Petty stated your engineer put a team together to work diligently on this rate study.  I spoke to them this afternoon.  We expect to have the first draft ready for discussion by staff in the next 10 days.  It will be at your next Board meeting for review.  We asked them to look at funding in the same capacity commodity format as in the past.  We asked them to look at one new item, “Institutional”.  Since we are re-building the Water Treatment Plant and do not have connection fees to help us pay for it or any other way, we were asked to look at the institutional portion of the cost of running this facility, which the homeowners own.  This will be a fee we will either add to the current user fees and pay it monthly or see how appropriate it is to use alternative means.  Institutional costs have no relationship to how much water you use or to the monthly concepts we build.

            Mr. Fennell stated there is a fixed cost.

            Mr. Petty stated we looked to see if it is more appropriate to put this fee on our assessments to have it show up on your tax bill.  We looked at other utilities who subsidize the utilities with the institutional cost through the ad valorem tax base.  The closest one is the City of Naples, although Boynton Beach does this too.  Utilities typically do not have subsidized utilities in high growth areas as they usually make their money from the connection fees paid in advance of the debt service due to advanced construction.  Financially, we are stable but are not pulling money in because we are built-out.

            Mr. Fennell stated in the future, we should consider doing some serious reconstruction of interconnects.  We can do this by area.  We can also have a Board member, especially someone with Ms. Zich’s experience join in some of these discussions.

            Ms. Zich stated I wish to participate.

            Mr. Petty stated the study should be ready by the next Board meeting.  This rate study is to be delivered to us in electronic format, which gives us the ability to make changes each budget year so we can adjust the rates.

            Mr. Hanks stated I had a meeting earlier last week with Ms. Early and CH2M-Hill regarding the Stormwater Criteria Manual.  The additional expansions to existing houses do not add a burden to our stormwater management system but collectively represent a sizable increase.  We were talking about finding a way to take care of those additional impacts. 

            Ms. Early stated we were trying to figure out some type of bank for improvements depending on the square footage of the addition.

            Mr. Petty stated like a retention bank.

            Mr. Hanks stated years ago, there was a lawsuit in Tamarac regarding leadership housing in the western party of Tamarac.  They had to excavate extra lakes.  They had the opportunity where if you were not able to provide the required retention on their own site, they could pay into and purchase off-site retention.  If we are looking at individual homeowners who want to add an extra bedroom or a circular driveway where they are increasing impervious area, there should be some way to have the homeowners foot the bill.

            Mr. Petty stated this gives us an option to say no.

            Mr. Hanks asked for every single house permit going through the City of Coral Springs, is the city going to send it to us for a drainage review?

            Ms. Early responded we have not received any requests before.

            Mr. Hanks asked is it appropriate to expect the homeowner to retain an engineer to figure out a way to install an exfiltration trench?  I do not think this is going to happen.  We were trying to figure out different mechanisms to help address some of these situations to prevent an issue in the future.

            Mr. Petty stated I can see on an individual basis where if you could not show a material impact to the District, it will be difficult to say, “No” but if you look at 100 homes, there is an impact to the District.  Working out a structure for handling this impact since land is at a premium in Coral Springs, now you have to expand past those boundaries and say, “Where does Coral Springs discharge to”, which is the C-14 Canal.  Now you are looking at whether you can have retention anywhere along the C-14 Canal and possibly come up with some way of selling this to SFWMD by discharging a greater amount. 

            Mr. Hanks stated I recognize this will be a capital improvement program.  We will have to design the type of improvements to be conducted, establish a cost and decide for each one.  It is fairly simple for the City Building Department to say, “You need to get your receipt from CSID demonstrating you paid your drainage impact fee”.

            Mr. Petty stated I want to work with the engineer on this issue, bring it back to the Board at a later date and determine the cost so we can set a flat fee, which can be paid when the permit is issued.  We do not have any way to police this.  It does not go through our process.  Working with the city to collect the fee may be the easiest way to do it, if we can come up with a cost and there were to be a quick review of what land was available and what we think will work.

            Mr. Hanks stated I am bringing this up at this time so we can get your involvement and Mr. Lyles thoughts or issues with it.

            Mr. Lyles stated I do not have any concerns at this time.

            Mr. Fennell stated today it rained for awhile but then went away.  Since it is not raining now, we do not have to fix the hole in our drainage system.  We spend a great deal of money doing these studies.  It told us we had a problem.  What are we going to do about it?

            Ms. Early responded I obtained some information about the dike from SFWMD.  The surveys we have recently taken show the lowest spot on the Sunshine Canal or east/west canal is 11.5’.  Eight or nine years ago, we actually planted trees on this canal and had the contractor re-grade the areas where we removed the trees.  This is what the elevations were then.  When those developments were built, the dike went from 15’ to 11.5’.

            Mr. Hanks asked is this on the east or west side of the canal?

            Ms. Early responded west side.  The highest elevation of the C-14 Canal in 1999 was 9.4’.

            Mr. Fennell asked do they have any data from 1979?

            Ms. Early responded the maximum elevation in 1985 was 7.8’.