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SSLGC 08-14-2008MINUTES OF THE SCHERTZ-SEGUIN LOCAL GOVERNMENT CORPORATION THE STATE OF TEXAS § COUNTY OF GUADALUPE § SCHERTZ-SEGUIN LOCAL § GOVERNMENT CORPORATION § On this the 14~' day of August, 2008, the Schertz-Seguin Local Government Corporation (SSLGC) convened at 1:36 p.m. in the City of Seguin Council Chambers located at 210 E. Gonzales, Seguin, Texas. The following members being present and in attendance: Sydney Bauer Ken Greenwald Robin Dwyer Jim Wolverton Patricia Ramirez Betty Ann Matthies Hal Baldwin President Vice-President Secretary Treasurer Director Ex-Officio Ex-Officio constituting a majority of the persons appointed to the Board and a quorum for the transaction of business, and notice of such meeting having been duly given in accordance with the provisions of Texas law. Also in attendance were: Alan Cockerell Don Taylor Doug Faseler Susan Caddell John Schraub Georgia Hanks Patrick Lindner Bill Klemt John Winkler Crockett Camp General Manager City Manager of Schertz City Manager of Seguin Finance Director of Seguin Water Utilities Manager of Seguin Administrative Assistant Legal COUrisel (Davidson & Troilo) Hydrologist Consultant Consultant (i,arr) Consultant/Project Manager The first order of business was the calling_of the meeting to order. President Sydney Bauer called the meeting to order at 1:36 p.m. The second order of business was public comment. No one addressed the Board during public comment. The third order of business was approval of the minutes for the board meetnn~ held on July 17, 2008. Vice-President Ken Greenwald made a motion to approve the minutes of the July 17, 2008, meeting as written. Director Patricia Ramirez seconded the motion. Upon a vote being called the motion carried by unanimous decision. The fourth order of business was presentation of the General Manager's Report -Alan Cockerell, General Manager. Mr. Cockerell's written report was included in the board agenda packets. He added the following items to his written report: ~ Region LMeeting -August 7, 2008. Appointments for expiring terms were conducted. Two seats were added to the Regional Planning Group. All appointments with the exception of two positions, small business and large municipality, were filled. A complete list of all Regional L board members will be provided at the next SSLGC board meeting. Gonzales County Underground Water Conservation District {GCUWCD) -August 12, 2008. Normal business was conducted. One board member who recently took office resigned. According to GCUWCD's bylaws a replacement is appointed. Mr. Bruce Patterson of Smiley, Texas, was appointed for the Nixon-Smiley area. General Manager Cockerell stated that he had offered a tour of the Corporation's facilities in Nixon to members of the GCUWCD board. Guadalupe County Grroundwater Conservation District (GCGCD) -August 14, 2008. GCGCD's board meeting will be held at 4:30 p.m., August 14, 2008, which is after the meeting in progress. A rules workshop is on the board's agenda. At the workshop, recommendations to better align the District's rules with Chapter 36 of the Water Code will be addressed. Mr. Cockerell plans to attend the meeting and will advise board members of any changes. • Springs Hill Water Supply Corporation. SSLGC staff is working with Springs Hill Water Supply Corporation staff to resolve Springs Hill's chlorine issue. • Tour of SSLGC Water Treatment Plant in Nixon. Mr. Cockerell invited board members to tour the Corporation's facilities in Nixon. The fifth order of business was presentation of the Treasurer's Report -Susan Caddell, Finance Director & Alan Cockerell, General Manager. A copy of the Treasurer's Report was included in the board agenda packets. The report was prepared by Director of Finance Susan Caddell and reviewed by General Manager Alan Cockerell. Mr. Cockerell recommended approval of the following report: a. Financial Statements for nine months ending June 30, 2008. • Revenues, Expenses and Changes in Net Assets -Combined Statements $1,037,247 (net income) Includes water sales billed for the second debt service payment made August 1, 2008, as well as the expenditure for the first debt service payment in February. • Revenues, Expenses and Changes in Net Assets -Operating Fund ^ $306,028 (net income) Universal City has not purchased water this year. During the months of March and June, Springs Hill exceeded its minimum purchase amount of 15,500,000 gallons. • Revenues, Expenses and Changes in Net Assets -Construction Fund ^ -$1,081,854 (loss) • Revenues, Expenses and Changes in Net Assets -Interest & Sinking Fund ^ $1,404,796 Includes I & S rates paid by participating entities for the first three quarters and first bond payment of the year in the amount of $2,089,536. The second bond payment was paid on August 1, 2008, in the amount of $1,302,623. • Revenues, Expenses and Changes in Net Assets -Repair & Replacement Fund ^ $162,080 • Revenues, Expenses and Change in Net Assets -Future Development Fund ^ $70,600 • Revenues, Expenses and Change in Net Assets -Impact Fund ^ $175,597 • Revenues, Expenses and Change in Net Assets -Operating Fund (comparative statement) ^ $139,504 (net income) • Working Capital Trend Chart ^ $646,528 (working capital) b. Investment Report for the quarter ending June 30, 2008. Ms. Caddell presented the Investment Report for April 1, 2008, through June 30, 2008. Interest earnings are down from the previous quarter by approximately $26,000. Average interest rates are down approximately 1.2 percent for the quarter. c. Reimbursement to the City of Seguin in accordance with the Management Services Agreement for the quarter ending June 30, 2008. Ms. Caddell presented the expenditure information for the quarter April 1, 2008, through June 30, 2008. The total amount of reimbursement from SSLGC requested by the City of Seguin for the third quarter of 2008 is $680,203. Secretary Robin Dwyer made a motion to authorize reimbursement from SSLGC to the City of Seguin in the amount of $680,203 in accordance with the Management Services Agreement. Vice-President Greenwald seconded the motion. Upon a vote being called, the motion carried by unanimous decision. The sixth order of business was the Gonzales County Water Treatment Plant Improvement Proiect -Alan Cockerell, General Manager and Tom Caponi, Bury+Partners. Mr. Cockerell summarized the progress being made on the Gonzales County Water Treatment Plant improvement project as follows: • Filter #3 and #5 rehabilitation is completed and both filters have been placed into service. Actuators and flow meters on the raw water inlet valves on all 12 filters have been installed and are functioning properly. The lime slurry tank is in place and the contractor has installed all pumps, controls and required connections. The system began to inject lime July 30, 2008. A few problems were encountered with the dosing pumps and repair parts were ordered. Operators are in the process of monitoring the software which shuts off the lime injection pump when wells shut off for any reason. When a lime injection pump shuts off it has to be turned on manually and the software should be programmed to turn it on automatically. The lime system should be back on line the week of August 18, 2008. A final walk-through will be scheduled soon. The seventh order of business was water level measurements for Gonzales County -Bill Klemt, Hydrolosist Consultant. Mr. Klemt's written report was included in the board agenda packets. He summarized the report as follows: Carrizo water levels were measured in water-level observation wells which are located in the vicinity of SSLGC's well field on June 30 and July 1, 2008. Four wells which are located within SSLGC's well field area have an average water-level decline of approximately 33 feet for the period August-September, 2002, through June, 2008. The average annual water-level decline for the same wells, same time frame is about 5.5 feet per year. In Mr. Klemt's opinion the water- level drawdowns are representative of the dry weather experienced in the area. Mr. Klemt referred to a map attached to his report which shows awater-level drawdown of 40 feet at the Ashley South Well (#23). It agrees with an August 2005 report by HDR to SSLGC's board of directors regarding 2008 GAM computer simulated drawdowns. The eighth order of business vYas Guadalupe County Expansion Proiect -Alan Cockerell, General Manager. President Bauer deferred agenda item eight to Executive Session. The ninth order of business was Gonzales County Expansion Proiect -Alan Cockerell, General Manager. President Bauer deferred agenda item nine to Executive Session. The tenth order of business was Emer~eney Interconnect Agreement with Garden Ride - Alan Cockerell, General Manager. President Bauer deferred agenda item ten to Executive Session. The eleventh order of business was Off Peak Water Contracts -Alan Cockerell, General Manager. President Bauer deferred agenda item eleven to Executive Session. President Bauer closed General Session at 2: 06 p.m. The twelfth order of business was Executive Session called under Chapter 551 Government Code, Subsection 551.071, to seek the advice of its attorney on legal matters relatin tg o the Board of Director's rights and liabilities under certain contracts, Section 551.072, to deliberate the purchase of and/or sale of certain real estate and Section 551.074; for deliberations re~ardin~ a specific officer or employee. Executive Session was held from 2:09 p.m. to 3:17 p.m. The thirteenth order of business was to consider and take action as a result of A~encla Item Twelve. President Bauer opened General Session at 3:18 p.m. As a result of Executive Session: • Agenda Item Eight- Guadalupe County Expansion Project Treasurer Wolverton made a motion to proceed with a water lease contract between SSLGC and John F. and Judy L. Boecker. Vice-President Greenwald seconded the motion. Upon a vote being called, the motion carried four to zero. Secretary Dwyer abstained. • Agenda Item Nine -Gonzales County Expansion Project Secretary Dwyer made a motion to ratify the action of the Executive Committee concerning the easement on the Yates-Semmes property in Gonzales County. Vice-President Greenwald seconded the motion. Upon a vote being called, the motion carried by unanimous decision. The fourteenth order of business was additional Board of Directors discussion and/or comments. No additional discussion was held. The next regular board meeting was scheduled September 18, 2008, in Schertz, Texas. The fifteenth order of business was adjournment. President Bauer declared the meeting adjourned at 3:20 p.m. MINUTES APPROVED TffiS ~ ~ Kr\ DAY OF ~ ~/ 2008. ~~ s Robin Dwyer Secretary 5