HomeMy WebLinkAbout2008-10-28 Water Board MinutesMINUTES
DEPARTMENT OF WATER SUPPLY
COUNTY OF HAWAII
WATER BOARD MEETING
October 28, 2008
Hilo Operations Center Conference Room
MEMBERS PRESENT: Mr. Thomas Goya, Chairperson
Mr. Riley Smith, Vice - Chairperson
Mr. George Harai
Ms. Millie Kim
Mr. Bernard "Malu" Konanui
Mr. Francis Kuailani
Mr. Bryan Lindsey
Mr. Robert Meierdiercks
Mr. Dwayne Mukai
Mr. Milton Pavao, Manager, Department of Water Supply
(ex- officio member)
ABSENT: Mr. Christopher Yuen, Director, Planning Department,
(ex- officio member)
Mr. Bruce McClure, Director, Department of Public Works
(ex- officio member)
OTHERS PRESENT: Ms. Katherine Garson, Deputy Corporation Counsel
Mr. Jason Armstrong, Hawaii Tribune - Herald
Department of Water Supply Staff
Mr. Quirino Antonio, Jr., Deputy Manager
Ms. Kris "Kanani" Aton, Public Information and Education Specialist
Mr. Kurt Inaba, Engineering Division Head
Mr. Keith Okamoto, Engineering Division
Mr. Lawrence Beck, Engineering Division
Mr. Kawika Uyehara, Engineering Division (9:34 a.m.)
Mr. Richard Sumada, Waterworks Controller
Mr. Daryl Ikeda, Chief of Operations
Mr. Clyde Young, Operations Division
Ms. Julie Myhre, Energy Management Analyst, Operations Division
Mr. Earl Fukunaga, Supervising Water Service Investigator, Operations
Mr. Herbert Chang, Operations Division (11:00 a.m.)
CALL TO ORDER - Chairperson Goya called the meeting to order at 9:24 a.m.
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STATEMENTS FROM THE PUBLIC
None
APPROVAL OF MINUTES:
ACTION: Mr. Smith moved for approval of the Minutes of the September 23, 2008, Water Board
Meeting; seconded by Ms. Kim and carried unanimously by voice vote.
APPROVAL OF ADDENDUM AND /OR SUPPLEMENTAL AGENDA:
None.
ACTION TO MOVE AGENDA ITEMS:
Chairperson Goya entertained a Motion to take up Item 8(E), Power Cost Adjustment Charge, first
and to move Item 8(J), Executive Session, to after Item 8(L), Chairperson's Report.
ACTION: Mr. Mukai so moved; seconded by Mr. Meierdiercks and carried unanimously by
voice vote.
MISCELLANEOUS:
E. POWER COST ADJUSTMENT CLAUSE:
Chairperson Goya noted that the Board held a public hearing this morning, and there was no
one from the public to testify. The recommendation is that the Board approve the proposed
changes to the method of calculating the power cost adjustment clause and the frequency of
calculating, as stated in the Notice of Public Hearing published in the Hawaii - Tribune Herald
and the West Hawaii today on October 5 and 7, 2008. He entertained a Motion for approval.
MOTION: Mr. Smith moved for approval of the recommendation; seconded by Mr. Mukai.
The Manager urged the Board to approve the power cost changes so that the Department can
recoup the anticipated losses based on its initial budget when fuel costs were not as high.
From April to July, fuel costs skyrocketed, which caused the Department an anticipated
unbalanced budget of approximately $2 million. If this revision is approved, the Department
will do the calculations to recoup some of the loss in order to balance the budget. The
Department will need to see how much increase is needed and probably do the increases in
steps so that it is more palatable to the customers. Rough calculations were to increase it
about 50 cents at one time, but probably increments of 20 cents or so would be better.
Mr. Smith asked if someone could run through this proposed change to the power cost
adjustment clause, since the media is here today. There should not be any questions on the
interpretation on implementation. When the Board approves it, a set procedure should be
followed.
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The Manager stated that the plan is to calculate from March 2008 (the last time the power cost
adjustment was calculated) up to present to see what the cost was, and divide it by units of
thousand gallons. That will be the actual figure; however, as stated earlier, the intent is to do it
incrementally so that the customers are not faced with a large increase at once.
In response to Mr. Smith's question of whether this would be retroactive, the Manager
explained that what the Department will do is go back to March and calculate the rate up until
the current time. That does not mean the Department will be looking at past usage and
charging the customer retroactive to March 2008.
Chairperson Goya noted that this is a two -part procedure. The first part will be changes in the
power cost clause and the frequency of the calculations, and the second part will be to approve
the amount.
The Manager stated that if this part is approved today, the Department will come back to the
Board next month with the amount to increase the power cost adjustment by and set another
public hearing to advertise what the increase would be.
Chairperson Goya read a press release:
"How is the power cost adjustment calculated now? The actual unit cost of power is
calculated annually as part of the annual budget review process. The power cost charge for the
upcoming fiscal year is calculated as the sum of the following two components - -the budgeted
unit power cost for the upcoming fiscal year; and number two, the difference, plus or minus,
between the actual power cost charges then in effect. The revised power cost charges are
implemented on July 1 of each fiscal budget year."
Mr. Kuailani asked if the justification for the power cost increase is because of the fuel
consumption or is it the economic conditions.
Chairperson Goya replied that it is directly related to the cost of electric service for the
Department of Water Supply. In the electric bills, the cost of fuel to produce electricity has
increased substantially and has been recognized in the electric utility's power adjustment
clause as well. It has impacted everyone, and as everyone is aware, fuel prices can fluctuate
and are actually now lower than when this was discussed a few months ago. This is a correct
path to follow to allow the Department some flexibility to make changes as necessary and not
be in a position where it is perceived as over - collecting at a time when fuel prices have
decreased. The Board leaves it to the discretion of the Department to notify the Board as to
any changes that are occurring and whether it should need public notice in the future.
The Manager added that this is not part of the actual water service rates. The water rates do
not change. This is what the Department needs to collect in order to pay for electric service,
and to keep its budget balanced.
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Mr. Mukai spoke in favor of the Motion, noting that things are not what they were twenty
years ago in the economy; and the Department needs the flexibility to make adjustments
accordingly.
The Manager also mentioned that should the power cost go below the last calculated power
cost at some time in the future, the Department would reduce the power cost clause. It is not
only to increase it, but gives the Department flexibility to also decrease it, should the fuel cost
adjustment for electric service decrease. It is a two -way situation.
Mr. Harai stated that the main thing is to make the public aware of the exact power cost
charge.
The Manager mentioned the articles that were in the newspapers, and they were very
informative and factual. He appreciates the reporting from both newspapers.
Mr. Kuailani's concern was how this increase will be explained to the customer. He asked if
there is any kind of rebate to the customer in this proposal.
The Manager explained that this increase will be to recoup monies that are currently are a
paper loss on the Department's budget. If the Department were to carry on without doing
anything, it would have to cut a lot of other needed line items from its budget. Cutting back
on discretionary expenditures (things the Department can decide not to spend: equipment,
supplies, etc.) does not even come to one quarter of the $2 million shortfall. That is why there
is a need to recoup some of the money through the customers because of what the electricity
has been costing from March until present.
Ms. Aton added that ultimately, the adjustment time, at the rate it exists now, would adjust and
cover that loss a year from the time it was last adjusted; but that amount would be really great
and burdensome on the consumer as well. If the Department adjusted only once a year, and
with this rapid fluctuation and rise in the energy costs, it would be reflected in the difference
between what it stands at now ($1.70) and what it will be next year when it is adjusted if the
old format is followed.
Chairperson Goya stated that the Department's purchase power budgeted amount for this
current fiscal is $18 million. As the Manager pointed out earlier, if the Department continues
as is, the projected shortfall would be $2 million. In order to meet the forecast in the budget,
and not exceed the budgeted amount, the Board had asked the Manager, over the past few
months, to look at the budget item by item to minimize expenses in light of this shortfall. He
was also asked to prioritize future hiring, and that will be covered later in the meeting today.
Also coming up in the Agenda is discussion on how the Department can control its vehicles
and transportation costs. He thinks the Department is making a sincere effort to try and
address the issue of the change in the economy and meet its obligations to current customers.
It is the Board's responsibility to make sure that the Department is following the budget and
has some flexibility in its operations so that it can prepare for the long -term benefit to all of its
customers.
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Ms. Kim credited the Manager and the Department for coming up with this kind of initiative
that is clearly responsive to the changing economy, and the flexibility to do it over the
twelve -month period will help administratively and shows responsibility and initiative on the
Department's part.
In response to Mr. Mukai's question on what would happen if the Department were to charge
half of what it should and whether it could carry over a $1 million debt to the next fiscal year,
the Manager replied that it could not be done that way because the Department's discretionary
spending does not even come close.
Mr. Mukai asked if that meant there would be a need for reduction in services.
The Manager replied that is not what it meant. If this Agenda item passes today, it will mean
the Department is allowed to recalculate the power cost every two months, and make it an
easier transition than every year. It is the Department's intent to get the budget back on track
before the end of the fiscal year, but incrementally.
Chairperson Goya stated that it is fortunate the Department is trying to implement this at a
time when consumption should be lower than the traditional summer periods when it is a little
higher.
Mr. Harai asked if this would be in effect by January of 2009.
The Manager hoped that, if approved today, a public hearing may be set for December, and it
would go into effect January 2009. The Board needs to be informed first, before the public
hearing is set, to allow input on what the Department will be proposing.
Mr. Smith commented that, while gas prices can fluctuate almost daily, the rules of the
Department of Water Supply do not allow change that rapidly. It cannot recoup power costs
until the rate is adjusted every March. What this proposal allows the Department to do is
adjust their prices every two months if they see significant changes in what is charged by the
electric utility. This allows the Department to follow the curve, which is just going up and
never seems to be coming down, on a smaller incremental basis so that the customers' cost
fluctuates with the cost that the Department incurs for electricity.
Chairperson Goya stated that historically, the Department's power cost charge has gone from
$1.50 (July 1, 2006) to $1.60 (July 1, 2007), to $1.70 (July 1, 2008). Now it is looking at an
increase of at least $1.90 to move in the appropriate direction.
The Manager stated that the Department's rough calculations put it more in the neighborhood
of $2.15 to $2.20; but he did not think it is wise to put such a large increase on the customer all
at once.
Mr. Mukai thought it is imperative for the Board approve this Motion and get through the
process as quickly as possible because the fiscal year ends next June. The sooner this is on the
books, the sooner the Department can start to recoup the funds. He would hate to see a power
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cost adjustment with only two months remaining in the fiscal year because it would be too
much of a burden on the public.
ACTION: A vote was taken on the Motion that the Board approve the proposed changes to
the Method of Calculating the Power Cost Adjustment Charge and frequency of calculations
as stated in the Notice of Public Hearing published in the Hawaii Tribune - Herald and the West
Hawaii Today on October 5 and 7, 2008. Motion was carried unanimously by voice vote.
Chairperson Goya asked if the Board would want to consider making an interim adjustment at
this time so there would be a recommendation for the public hearing. Otherwise, it could be
delayed another month.
Mr. Mukai indicated he would be willing to entertain that as long as the Department has some
factual figures.
Ms. Garson informed the Board that it would have to stick to the formula, and it does not
allow for a step process. What should happen is the Department needs to place another
Agenda item for the next meeting on November 25, 2008, on the actual language of the power
cost charge. The Department will bring it to the Board; and at that point, the Board can make
a decision on what it is that will be implemented.
The Manager agreed that would be a cleaner way to do it.
Chairperson Goya thanked the Department for working hard on getting information out to the
public and encouraged the continuation of providing more information on how the Department
is run, its semi - autonomous nature, and some of the proactive things that are underway in the
area of management and efficiency.
(Mr. Armstrong left the meeting.)
SOUTH HILO:
A. RESOLUTION NO. 08 -06: PROVIDING FOR THE ACQUISITION OF AN
EASEMENT SITUATE IN THE DISTRICT OF SOUTH HILO, COUNTY OF
HAWAII AND STATE OF HAWAII, IDENTIFIED AS PORTIONS OF TMK
NO. (3) 2 -5- 028:029, FOR THE REPLACEMENT OF EXISTING FAILING
GALVANIZED IRON WATERLINE:
This Resolution is being introduced for the condemnation of a portion Tax Map Key
(3) 2 -5- 028:029, for the purpose of acquiring an easement to replace the existing waterline
along the roadway. The Piihonua G.I. Pipeline Replacement project is an approved
C.I.P. project designed to replace failing above - ground galvanized iron waterline with new
6 -inch ductile iron waterline and appurtenances installed to current standards.
The condemnation is required because the minority landowner, while initially sounding
receptive, over the past 14 months has been unresponsive and uncooperative. Thus, the
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Department of Water Supply has not been able to obtain the easement necessary for the
waterline replacement project.
The Manager recommended that the Water Board approve Resolution No. 08 -06 and authorize
the Department and Corporation Counsel to continue with the condemnation process.
MOTION: Mr. Smith moved for approval of the Manager's recommendation; seconded by
Mr. Kuailani.
Mr. Smith asked for a briefing on why discussions broke down. The Department proposes to
put a waterline in a private road. It is not like it is impacting property that someone would be
placing a house on.
Mr. Inaba explained that there are two owners; and the first owner was cooperating with the
Department but is now not responding to contacts by this Department. He says he will call
back but does not and has been basically avoiding the Department for over a year. There is an
existing pipe in that road that the Department does not have easement for.
ACTION: A vote was taken on the Motion. Motion was carried unanimously by voice vote.
SOUTH KOHALA:
A. RIGHT -OF -ENTRY AGREEMENT - SHELL WINDENERGY, INC.:
The Water Board, at its meeting of October 5, 2006, granted a right -of -entry over a portion of
Tax Map Key 6 -6- 001:002 to Shell Windenergy, Inc., for vehicular as well as pedestrian access
to their property for the purpose of developing a wind powered electrical generation facility.
This right -of -entry has lapsed, and they are requesting for a renewal as they are still working on
a proposal to develop a wind powered electrical generation facility. If approved, the term of
this agreement will be 18 months.
Staff has reviewed this agreement and finds it acceptable as submitted.
The Manager recommended that the Board approve the right -of -entry agreement for the period
of October 28, 2008, until April 30, 2010, and subject to the approval of the Corporation
Counsel and that either the Chairperson or the Vice - Chairperson be authorized to sign the
document.
MOTION: Mr. Kuailani moved for approval of the Manager's recommendation; seconded by
Mr. Mukai.
Mr. Kuailani asked if this wind farm is providing energy to Hawaii Electric Light Company,
Inc. (HELCO), yet.
Chairperson Goya stated that they are not providing energy yet. They are looking for an
agreement.
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In response to Mr. Kuailani's question of what the access is for, the Manager explained that the
Department would be allowing them access to Department of Water Supply's property for them
to get to their site. They had an easement before, but it expired, so this is a renewal.
Mr. Smith added that this project involves his prior employer that owns a large parcel of land
but does not have easy access to this portion of the property, but there is a much easier access
that could be given by the Department over their access road that goes up to the Lalamilo Wind
Farm and all of the reservoirs that serve the Mauna Lani area. The right -of -entry allows Shell
Windenergy to pursue their project with the adjacent landowner and hopefully obtain permanent
access in a different way; but in the meantime, some of the agreements mentioned to the
Department are to improve the road and the drainage, address the site distance, and other issues
that they would need to construct their project. For various reasons, their project has not moved
forward so they need to extend the term.
Chairperson Goya stated that this is similar to the HELCO agreement because they have a wind
farm in there; and as part of the agreement, they pay the road maintenance cost. This request
today is for an extension of what was previously granted.
ACTION: A vote was taken on the Motion. Motion was carried unanimously by voice vote.
NORTH KONA:
A. JOB NO. 2003 -834 (REVISED), CONSTRUCTION OF THE KONA BASEYARD
FACILITY IMPROVEMENTS:
The Board considered a request from the contractor, Central Construction, Incorporated, for an
extension of contract time and an approval of their escalated contact cost. This is the
contractor's fifth time extension request to allow the Department of Water Supply additional
time to secure the necessary building permit for the project. Staff has evaluated this request
and finds that the 412 - calendar day extension is justified. The contractor's escalated price
($214,862.00) reflects the present -day cost to construct the project. The contract bid price
($192,513.40) and contingency funding totals $208,000.00. The Department will need to
allocate additional monetary funds to make up the shortage:
Escalated Cost
$214,862.00
Contingency ( -8 %)
17,188.00
Total =
$232,050.00
Available Funds
208,000.00
Additional Funds =
$ 24,050.00
Previously approved time extensions by the Water Board (no contract price increase):
• First time extension 64 calendar days (May 11, 2007, to July 14, 2007)
• Second time extension 60 calendar days (July 14, 2007, to September 12, 2007)
• Third time extension 60 calendar days (September 12, 2007, to November 11, 2007)
• Fourth time extension 65 calendar days (November 11, 2007, to January 15, 2008)
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This is the recommended time extension and contract fund revision for Water Board approval:
• Fifth time extension 413 calendar days (January 15, 2008, to March 3, 2009), and
• Increase funding for the project construction by $24,050.00.
The Manager recommended that the Board grant Central Construction, Incorporated, a
412 - calendar day time extension to the contract completion date from January 15, 2008, to
March 2, 2009, and approve an additional $24,050.00 for JOB NO. 2003 -834 (REVISED),
CONSTRUCTION OF THE KONA BASEYARD FACILITY IMPROVEMENTS.
MOTION: Mr. Kuailani moved for approval of the Manager's recommendation; seconded by
Ms. Kim.
The Manager apologized for the delays in this project. The situation is between the County
and the contractor, and now the Department is faced with the escalation clause.
In response to Mr. Kuailani's question of whether these improvements include more office
space, the Manager replied that it entails enclosing the garage so that more office space may
be made available for the electrical and building maintenance staff Also, Mr. Kuailani asked
if the Department would be able to occupy any of the new West Hawaii Civic Center; and the
Manager explained that this Department is not one of the agencies that would benefit from that
new facility.
Mr. Smith asked if the building permit is in hand, because it was not clear in the write -up
whether it was.
Mr. Inaba replied that it is not; however, the contractor was told that all they need now is a
letter for the septic system, so that has been done as of last week. Everything should be okay,
and the permit should be coming soon.
Mr. Smith stated that his concern was if the Department goes out to bid on a project and
provides a design, what it is really doing is setting the bidder up for failure because it asks for
a price for something that is not determined when it can start. It has now been 412 days and
the contractor is entitled to an escalation clause. It is hard to negotiate prices when
permit -ready plans are not provided.
Mr. Inaba stated that there were a number of different issues as far as the permit was
concerned, and a couple of them were not as a result of this design but from the existing
building.
Mr. Smith stated that this would still be outside the scope of the contactor. The contractor is
hired to build so they have to be provided with something they can build. The contractor sets
up all of their subcontractors to start work; and when they cannot work for a year, everybody
becomes busy, and you end up with more delays and more costs. It is just not a good practice.
ACTION: A vote was taken on the Motion. Motion was carried unanimously by voice vote.
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B. SUPPLEMENTAL AGREEMENT SETTING FORTH A LETTER OF CREDIT
AMOUNT FOR WELL DEVELOPMENT AGREEMENT — LANIHAU PROPERTIES,
WEST HAWAII BUSINESS PARK, PALANI RANCH COMPANY:
At its February 26, 2008, meeting, the Water Board approved a Supplemental Agreement
specifying a letter of credit in the amount of $7.5 million dollars to complete the remaining
infrastructure which included constructing the production well and supporting facilities and
the transmission improvements. The agreement has not been executed as it was pending the
approval from the Department of Health and we subsequently received a request to withdraw
this Supplemental Agreement due to a cancellation of the sale of their land. The Owners are
requesting that we do not execute the Supplemental Agreement and we return all of the copies
to them.
The Manager recommended that the Board approve this request to withdraw the Supplemental
Agreement and all copies of the Supplemental Agreement will be returned to the owners
unexecuted.
MOTION: Mr. Kuailani moved for approval of the Manager's recommendation; seconded by
Ms. Kim.
Chairperson Goya asked that the Department provide the Board, next month, with an update
on all of the major agreements, especially in the resort areas (North Kona), that are impacted
by the change in the economy.
The Manager indicated that he can highlight the major agreements that have been executed
and not the ones still in negotiations.
ACTION: A vote was taken on the Motion to approve the Manager's recommendation.
Motion was carried unanimously by voice vote.
C. PALANI TRANSMISSION PROJECT:
The Manager turned it over to Mr. Beck to provide the Board with an update.
Mr. Beck reported that the Department may be seeking condemnation if an agreement is not
reached, and this may be by the next Water Board meeting. The Department received a list of
the landowner's terms back from their lawyer, and they want a lot of guarantees. For instance,
they are afraid this project will impact their cesspools on two additional farm dwellings. They
have been assured that if the project required the pipeline to go through there, the cesspools
would be relocated by this Department. They are concerned that they might not be able to
relocate the cesspools for some reason. They want a guarantee for the loss of the dwellings,
loss of tenants, and loss of business. Mr. Beck will be working with Corporation Counsel on
their list of terms; and if there is anything that cannot be agreed to, they will be lined out and the
agreement sent back to informing them what the Department will accept. If they are not willing
to accept it at that time, then the Department will need to go ahead and do a resolution to
condemn.
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Chairperson Goya asked if the plans are ready for bidding, should this gain approval.
Mr. Beck replied they are ready.
Chairperson Goya stated that it does not look good on the balance sheet to be holding that much
for projects that keep getting delayed.
Mr. Beck stated that executing the agreement would be the fastest route at this point because if
the Resolution has to be done, then a new appraisal would be needed; and that delays it about
six weeks.
MISCELLANEOUS:
A. MATERIAL BID NO. 2007 -01, FURNISHING AND DELIVERING WATER METERS,
BRASS GOODS, FIRE HYDRANTS, VALVES, CHLORINATORS, PUMPS, PIPES,
FITTINGS, SCADA, METERS, AND MISCELLANEOUS ITEMS FOR THE
DEPARTMENT OF WATER SUPPLY STOCK:
SOAR Technologies, Inc., was awarded the bid to furnish and deliver Section 59,
Hydroelectric Turbine Generator, to the Department of Water Supply for Material Bid
No. 2007 -01, Furnishing and Delivering Water Meters, Brass Goods, Fire Hydrants, Valves,
Chlorinators, Pumps, Pipes, Fittings, SCADA, Meters, and Miscellaneous Items for the
Department of Water Supply Stock. A Hydroelectric Turbine Generator was ordered to be
installed at the Waimea Water Treatment Plant. The Department did not realize that the bid by
the Contractor included installation costs, which was not required in the bid. SOAR
Technologies, Inc., was the only bidder for this section.
A contract amendment is being proposed to account for the installation costs for the bid. As
part of the amendment, an exemption request to have the SOAR Technologies, Inc., perform
the installation was completed. As part of the installation, it was found that the existing air
compressor, air lines, and turbine strainer also needed to be replaced. The cost to replace these
items is $19,270.74.
The original contract amount to SOAR Technologies, Inc., totaled $187,714.15. The
additional cost to include the amendment would bring the contract amount to $206,984.89.
The Manager recommended that the Board approve the amendment to Material Bid No.
2007 -01, Furnishing and Delivering Water Meters, Brass Goods, Fire Hydrants, Valve,
Chlorinators, Pumps, Pipes, Fittings, SCADA, Meters, and Miscellaneous Items for the
Department of Water Supply Stock to allow SOAR Technologies, Inc. to install the
Hydroelectric Turbine Generator, and to replace the air compressor, air lines and turbine
strainer at the Waimea Water Treatment Plant, and that either the Chairperson or the
Vice - Chairperson be authorized to sign the contract amendment, subject to review as to form
and legality of the contract amendment by Corporation Counsel.
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MOTION: Ms. Kim moved for approval of the Manager's recommendation; seconded by
Mr. Mukai.
The Manager apologized on behalf of the Department, that this was a bad decision. This
started out as a material bid; however, this vendor claimed that in bid, there was enough
money for installation of the equipment. In the process of installation, other things came up
such as compliance with Hawaii Revised Statutes as far as construction is concerned. He
assured the Board that this will not happen again. The Department should have just accepted
the product and put out another contract for installation.
Mr. Smith noted that this Motion on the floor right now is just for the material portion.
The Manager explained that there are two parts to this. This first part asks for the Board's
approval for the amendment. The next part will be for the Board to approve the funding.
Mr. Smith asked why the Department did not know that it needed this compressor, the air
lines, and the turbine strainer, and how it found out that they were needed.
The Manager replied that when the vendor went to install the equipment, they said it would
not work without certain items, the lines were bad, etc., and they were needed to ensure that
everything worked properly.
Mr. Smith was concerned with how the Department would know that the price the vendor
quoted is fair.
The Manager stated that after review, it was approved by the Department's engineers.
Ms. Myhre added that an air compressor was broken during the earthquake. As part of the
repair work, the Department obtained quotations from the people that were doing the work on
the original hydro - generator, compared them to what is known to be reasonable, and made an
educated assessment.
Mr. Smith stated that his primary concern was with Procurement law. What the Department
did was put out a material bid that it had one price on and then negotiated with the sole source
provider for something; and he was not sure if it is good price but hoped the Department's
files show justification, that this price seems fair to the Department, and that the laws were
adhered to. He hoped prices from other suppliers were checked to see if this is in the ballpark
so that when it is brought to the Board, it is something that staff feels is fair to the Department.
The Manager stated that this amendment complies with the laws.
Chairperson Goya hoped that errors by the Department can be minimized. This is a learning
experience, and there is a lot of explaining to do, not only from a Department level, but on a
Board level as well.
ACTION: A vote was taken on the Motion to approve the Manager's recommendation.
Motion was carried unanimously by voice vote.
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B. MATERIAL BID NO. 2007 -01, FURNISHING AND DELIVERING WATER METERS,
BRASS GOODS, FIRE HYDRANTS, VLAVES, CHLORINATORS, PUMPS, PIPES,
FITTINGS, SCADA, METERS AND MISCELLANEOUS ITEMS FOR THE
DEPARTMENT OF WATER SUPPLY STOCK:
If the amendment to the above contract is approved for SOAR Technologies, Inc., it is
requested that the total amount of the contract be increased by $32,453.90 to provide for a
change order to account for additional labor charges due to the Contractor having to comply
with the Davis -Bacon law, which requires the Contractor to pay their employees wages that
are listed in the Compensation Plan for government projects. The Contractor was also
required to obtain a performance bond for the project.
The Manager recommended that the Board approve the increase in funding by $32,453.90 to
SOAR Technologies, Inc., for Material Bid No. 2007 -01, FURNISHING AND DELIVERING
WATER METERS, BRASS GOODS, FIRE HYDRANTS, VALVES, CHLORINATORS,
PUMPS, PIPES, FITTINGS, SCADA, METERS, AND MISCELLANEOUS ITEMS FOR
THE DEPARTMENT OF WATER SUPPLY STOCK. The total contract amount will be
increased from $206,984.89 to $239,438.79.
MOTION: Mr. Harai moved for approval of the Manager's recommendation; seconded by
Ms. Kim.
Ms. Garson clarified that the mention of David -Bacon law refers to federal projects. In this
case, it should be referred to as the prevailing wage rate.
Ms. Kim asked how that works into the initial contract, if they did not incorporate prevailing
wages as part of the bid submittal.
The Manager replied that it was a material bid, and they claimed that the bid they submitted
included labor costs. However, that was their labor cost. They did not realize that whenever
you work on a government job, they have to follow specified wage rates, which increased the
cost. A lot of small contractors do not realize that, and that is why you do not usually see
small construction companies bid on that type of job.
In response to Mr. Smith's request for more clarification on what happened, Mr. Ikeda stated
that when the bids went out, it was just for furnishing and delivering materials. When the
Department ordered the materials, the contractor said they would install it because it was part
of the bid, which staff did not know because it was just a furnishing and delivering bid. When
the contractor said they were going to install it, instead of just saying no and paying the
amount and do a separate contract, the Department tried to make an amendment to include the
labor that they put in their bid. However, the vendor did not realize they had to pay these
prevailing wages. That is where the extra things came into the cost. Also, since considering it
a construction contract, they had to pay for a performance bond.
Mr. Smith's concern was whether the Procurement process was followed.
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Mr. Ikeda stated that the Department posted an exemption for seven days, disclosing all of
this, as part of the requirement.
Mr. Smith cautioned the Department to learn from this. Maybe if it had been put in the scope
of work from the beginning, the Department would have received better prices. What started
out as a $187,000.00 contract turned into $240,000.00. By the Board approving this, it
becomes the Board's responsibility. The Board's role as policy makers is to give the
Department feedback and explain that it does not want to go through this uncomfortable
situation again.
The Manager agreed and assured the Board that although a bad decision was made, the steps
the Department took to rectify it were done in accordance with applicable laws.
Ms. Garson noted that the Department followed the Procurement process and took the
appropriate steps once all the facts came up to request the exemptions. Legally, it was sound.
ACTION: A vote was taken on the Manager's recommendation. Motion was carried
unanimously by voice vote.
C. FUEL COMMITTEE:
Summary of Fuel and Recycling Effort for the October 2008 Board Meeting
The Department's Fuel Reduction/Recycling Committee and Manager met on October 8th to
discuss the outcomes of the following two prior efforts:
• June 12, 2008 meeting of the Department's fuel reduction committee; and
• June 23, 2008 summary of the Hawaii County Recycling Coordinator.
Conclusion and Next Steps:
Fuel Reduction: The priority action items should focus on changes with the most impact on
reducing the Department's fuel consumption. Education on driving habits and why it is
important to both the Department and Hawaii in general should be initiated soon thereafter.
Policy development on carpooling, planning routes, and further tracking of all fuel
consumption is needed. The energy performance contract may be able to address some of the
long -term efforts for reducing fuel consumption. Perceived buy -in from top levels of
management can support acceptance of this needed change at the other Department levels.
Recycling: The Department's recycling effort is expected to become a part of each
employee's regular work process. First priority is education to staff about procedures,
equipment, upkeep, and how DWS benefits. Sectional meetings with employees and base
yards are appropriate.
The roll out is commencing collaboratively with the County's Recycling Coordinator. A
recent October 22 meeting identified container options and resources. The effort will initially
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begin at the Hilo Base Yard and the Main Office building prior to expanding to outside
offices. The effort will be measured by reductions of the amount of regular rubbish hauling.
Ms. Myhre reported that their committee met with the Manager on October 8, 2008, and
presented some findings as far reducing fuel consumption. The biggest impact is going to be,
from an education perspective, teaching people how to find routes that are more efficient,
carpooling, effective driving habits, etc. From a fleet standpoint, there is not anything that can
be done right away; but in the future, the Department will look at higher- mileage vehicles
when purchasing, whether hybrid or not. She noted that Ms. Aton is looking into grants, and
there may be some clearing house opportunities, energy grants from the Federal government
as well.
Mr. Mukai mentioned that hybrid vehicles may not be the answer. Replacement of batteries
cost almost as much as the car, and that should be taken into consideration. Future
maintenance and repair may offset the initial savings.
Mr. Smith asked how the Department can measure whether it is having any success.
Ms. Myhre stated that the Department tracks its fuel consumption and keeps a spreadsheet on
it. The only fuel not getting into the database is the purchase of diesel from the Department of
Public Works.
The Manager stated that one area to conserve would be to dispatch the appropriate vehicle for
the appropriate task, or investigation. For example, taking a smaller vehicle if it is just to go
out and check something small, like a meter, rather than the vehicle the field crew normally
takes (SUV's or trucks). It is a matter of education on how to use the vehicles.
Chairperson Goya stated that to some degree, the Department logs the mileage on the vehicles;
but if it is not recorded and not available or visible, then it is something that may be taken for
granted. It needs to become visible where everybody recognizes that they are adding to a cost
that they could possibly have some control over on an individual basis. The other question he
had was the proprietary nature of people saying this is "my vehicle." They all belong to the
Department and should be used to support the Department and not an individual.
The Manager stated that this is one of the things that prompted the Department to look into a
fleet management system so it can see the fleet on a computer screen and dispatch the
appropriate person. However, the Department is not near bringing that type of proposal to the
Board yet. A lot more work needs to be done.
Mr. Smith asked if union contracts allow the Department to incorporate a fleet management
system.
The Manager replied that the Department has not come to that point yet. It is still too early to
bring a proposal up. However, if it is considered, the union has to be consulted like anything
else.
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Chairperson Goya noted that the other side of the coin is that this also protects the employees.
The person driving vehicle should be in the appropriate place at the appropriate time. They
cannot be supported if they are doing personal things with a company vehicle. If he loses his
job, he loses his benefits. It protects all of the employees by knowing that they should be
doing Department work with the Department vehicle.
The Manager mentioned that tracking the vehicle is a good thing too, and not only negative.
For example, if a vehicle is at a site too long. It could mean that someone is hurt or something
has gone wrong so tracking has a safety benefit also.
Recycling
Ms. Myhre reported on recycling. Both she and Ms. Aton met with the County coordinator
who has all the tools to help the Department get this program going. The Department will be
kicking off its effort on November 12, 2008, at the Hilo baseyard and will be having a
presentation on the history of recycling and why it is important. The Department's own
custodial staff will be taking care of hauling the recycled material to the transfer station
(recycled drop -offs) so there is no need to hire someone to collect it and deliver to the transfer
stations. It should result in less regular rubbish being hauled to the landfill.
Mr. Kuailani asked about any proceeds that come from recycling, such as the HI5 bottles.
Ms. Myhre stated that the bottles are already being collected.
The Manager added that the proceeds from the bottles go back to the employees because the
Department does not purchase beverages for them. Certain coffee groups within the
Department have set up their own systems for collection. The only thing the Department is
concerned with is paper, newspapers, magazines, etc.
Chairperson Goya noted that he looks forward to the day when everybody is on the same page.
He thinks it is really important that people make changes, and it should be part of the strategic
initiative that the Department has all of these things in concert with each other.
Mr. Smith asked if part of Ms. Myhre's responsibilities in this committee is to provide input
into the records retention program.
The Manager stated that the Department needs to work with the County Clerk's Office,
through Ms. Garson, because they have records retention policies.
Chairperson Goya suggested that the weight of everything taken to the recycling center be
recorded (a simple bathroom scale would suffice). That measurement can be used to
communicate progress.
Mr. Smith added that it would be good to have a grasp of what happens to the product in the
end. So much of separating and recycling items is dependent on the end user. If it gets
collected but there is no one to take it, it could end up in the landfill anyway.
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Ms. Myhre stated that Environmental Management Department to specifically address that.
D. UNACCOUNTED WATER PROGRAM UPDATE AND ENERGY RECOVERY:
A third presentation was given by Ms. Myhre and Mr. Fukunaga.
Mr. Fukunaga reviewed what happened with a recent repair where a break in the Ahualoa
Mauka transmission main was discovered and repaired October 16 to 22, 2008. The water loss
was 221 gallons per minute (gpm). The Department had to turn on the Haina Deepwell
because this water loss resulted in it not supplying Kapaau Tank. Because Haina Deepwell
was being used to boost water up, more energy was being used. This was in an area where
pipe traverses through miles of land, some of it private, and it is hard to determine where a
leak is located. The Permalogger was the identifier of this particular leak. Each Permalogger
is identified by a serial number, and this particular one was in the Paauhau pasture. After the
Permalogger pinpoints an area, the field crew can go in and walk the pipeline with the leak
detection equipment to find exactly where the leak is coming from. What had happened in this
pipeline was a eucalyptus tree root put a lot of stress on the 16 -inch cast iron pipe to the point
where it cracked. For this one leak, the anticipated energy savings was $342,800.00 from
pinpointing and repairing it in a timely manner.
In response to Mr. Smith's question of whether the Permalogger can differentiate between a
leak and just high water usage, Mr. Fukunaga replied that with a leak, it is a constant, so there
would be continuing noise being picked up by the equipment. It is able to separate the two
and not mistake high usage for a leak.
Ms. Myhre reviewed the project's five phases in the entire program, shown on map of the
island.
Phase I - 625 loggers in the Hilo town area. Project began in 2005 with an approximate
$934,580 in energy savings to date. The anticipated future opportunity for savings through
2009 is up to 470 million gallons of lost water; energy savings - $342,800.
Phase II — 325 loggers in North and South Kohala (Waimea, Hawi, Lalamilo, and Hamakua).
Project began in 2006. To date, an estimated 100 leaks have been repaired at an estimated
savings of $36,400.00. The anticipated opportunity for savings through to 2009 is up to 108
million gallons in lost water, equaling energy savings of about $78,840.00.
Phase III — 225 loggers in South Kona from Halekii to Hookena. Project began in 2007. To
date, approximately 55 leaks have been repaired, with an approximate energy savings of
$4,940.00. Anticipated future opportunity for savings through 2009 is 232.5 million gallons in
lost water, equaling energy savings of $169,725.00.
Phase IV — 200 loggers to be installed in the Kau district between Pahala and Naalehu.
Scheduled installation is 2009. Anticipated savings for 2009 — 30.6 million gallons.
Phase V — 300 loggers to be installed in the Puna district between Volcano and Keaau.
Scheduled installation in 2009, with up to 40.6 million gallons anticipated savings for that
year.
In response to Mr. Mukai's question of how much a Permalogger costs, Mr. Fukunaga replied
they are $498.00 each; but they pay for themselves very quickly.
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In summary, Ms. Myhre noted that to date, the energy savings for the entire island equals
$975,920.00. Anticipated future energy savings through 2010 is more than $600,000.00. The
unaccounted water opportunity is 880 million gallons of water.
Mr. Smith suggested that they also include, in future presentations, the value of reliability of
water service. The example given today, where the Department had to divert sources because
of a leak could potentially run the problem of running the reservoir dry which, would lead to
lower pressure issues. Customer service and reliability is hard to put a value on; but when
there is no water, it becomes priceless.
Chairperson Goya asked if somehow, in the future, the savings could be equated to barrels of
oil. He also mentioned that this is good information for the customers, elected officials, and
also the Department's employees and they should know the efforts that are being made in this
area. He stated that anyone in the Department who has a position of responsibility should be
willing to support any initiatives under their supervision and should be able to give this
information out to the public. It should not only be the Manager's or Ms. Aton's
responsibility to get this information out. He reiterated his comment from last month that this
would be a good topic for next year's Hawaii Water Works Association (HWWA) conference,
which will be hosted by this Department; and he thanked Ms. Myhre and Mr. Fukunaga for
their presentation today.
E. POWER COST ADJUSTMENT CLAUSE:
Discussed earlier.
F. MONTHLY PROGRESS REPORT:
No questions.
G. REVIEW OF MONTHLY FINANCIAL STATEMENTS:
Chairperson Goya asked that Mr. Sumada provide information and updates on a regular basis
to keep the Board focused on the Financial Statements. He asked that it include highlighting
areas within the balance sheet and the budget and providing a little more education for the
Board so it can understand the financial statements a little better. It is the Board's fiduciary
responsibility to be accountable for the budget and maintain it appropriately.
H. WATER RATE STUDY:
Chairperson Goya commented that although no one from the public attended the public
hearing today, the Department needs to make sure it does everything possible to communicate
with the customer on the service they are receiving for the money they are paying the
Department.
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I. MANAGER'S EVALUATION:
The Secretary will send the evaluation form by email to the Board Members, in Word format,
and also collect completed forms to forward to Ms. Kim for compilation.
J. EXECUTIVE SESSION:
See after Chairperson's Report.
K. MANAGER'S REPORT:
1) Status of the Hawaiian Ocean View exploratory well — water level is higher than
anticipated - -eight feet. The final test will be the pump test which will be done soon. That
will give a good indication on the well. The community is being kept up to date by the
Department.
2) Update on negotiations with Kamehameha Investment Corporation (KIC) — waiting on
word from KIC.
3) Report of recent and upcoming Public Relations efforts:
• Community Meetings: The Department has been going out to various meetings - the
Downtown Hilo meeting, the Department of Hawaiian Home Lands meeting for the
Kawaihae area, the Waimea Rotary Club, and the Waikoloa Senior Citizen group
meeting (they had questions about how the Waikoloa water system got started and
why it is private). About 30 people were in attendance at the Seniors' meeting, and
they appreciated the information given by the Department. This was coordinated by
Chairperson Peter Hoffman, who had praise for this Department's efforts.
• Visits: Ms. Aton has been visiting elementary schools to educate the children about
water; and both she and Ms. Myhre attended HELCO's Integrated Resource Planning
Hydro field trip.
• Special Events: November 3, 2008 - Kona Water Round Table — to be held at Natural
Energy Laboratory of Hawaii Authority's (NEHLA) Gateway Conference Center;
73 -4460 Queen Ka`ahumanu Highway, #101, Kailua -Kona, Hawaii. The
Department learned that following that meeting, the National Park Service will be
having their meeting. On November 8, 2008, is the E Malama Aina Festival, where
the Department will have exhibits set up. The Manager noted that whenever the
Department goes out to the community, it educates the public about how the
Department works, that it has a separate Board, it is semi - autonomous, and has its
own revenues. In response to Ms. Kim's question of whether the Department is
inviting itself to these functions or if it is getting requests, the Manager replied that
the Department has been receiving a lot of requests to be present at these functions
and getting requests to make presentations.
4) Vacant Positions Priority — the Manager reported that with regard to hiring, anything to do
with core functions (to continue providing service) will be hired — example: pipefitters.
Anything else has to be ranked by priority - -if the position will enable the Department to
operate more efficiently, for example, having more leak detection personnel is definitely a
plus. To hire leak detection personnel for Kona makes sense because they generate more
funds than what they are paid. Also, with the increased public activity, there is a need for
Page 19 of 22 10- 28- 08Minutes.doc
more public relations. Since Chairperson Goya stressed the need for the Department to go
out into the community, Ms. Aton has been so busy that often it is hard for one person to do
it all. There may be a need to look at having someone to assist in that area. One position
that was previously approved, a Contracts Clerk, was recently interviewed for. The person
will be helping both the Contracts Technician and Ms. Aton.
Chairperson Goya mentioned one thing considered previously, to free up engineers to get
their work done, was a Land Agent. However, that would mean adding an administrative
position and not an operational position, so possibly that could be deferred, but kept on the
back burner by recognizing support is needed in this particular area. He asked the Manager
to comment on the recent hiring of an Information Systems Manager.
The Manager reported that Mr. Dennis Wong was recently hired to this position and has
been looking at the Department's overall computer system website and making
recommendations for improvement. Relative to that, the Department will need to hire
positions to assist him, but that is already in the Table of Organization.
Chairperson Goya stated that this all fits in with the strategic planning which the Board has
not heard much about in the last couple of years. That needs to be brought forward and
filtered all the way down to the working level.
5) Report of recent Staff Nominations/Recognition:
• DWS Employee and Supervisor of the Year - recently the County held its annual
recognition program. The Department's two nominees, Supervisor: Mr. Glenn
Ohashi, and Employee: Mr. Grant Nagata, did not win; however, it is an honor to be
recognized. The Department is very proud of both of them.
• Employee of the Quarter (3rd Quarter) — Mr. Kawika Uyehara, Engineer, was the
recipient of the award. Mr. Okamoto noted that Mr. Uyehara has been in charge of a
number of C.I.P. projects and has attended some public meetings with regard to
water quality. His work is often not heard about because he is on top of it and is very
consistent, taking on challenges with enthusiasm. He came to this Department about
a year and a half ago from the private sector, and the Department is lucky to have
him on staff.
• William Y. Thompson Award - Mr. Norris Gonsalves has been chosen for the subject
award and will be honored at this week's Hawaii Water Works Association
(HWWA) conference. This award was begun in honor of Mr. William Thompson,
who was the second Manager of this Department, and was responsible for organizing
the HWWA.
• Retiree of the Department of Water Supply — Mr. Young reported that Mr. Herbert
Chang, Jr., has been with the Department 10 years and is retiring from his position as
Electronics Technician. He has been very helpful with the SCADA system
(Supervisory Control and Data Acquisition) and will be missed by the Department.
• Remembrance of Len Nakano — the Manager informed the Board that Mr. Len
Nakano, Water Plant Electrician - Mechanic Supervisor, drowned this month while
picking opihi in the Ka`u area. He died doing something he loved, but he was taken
too soon (only age 54). The Department remembers Mr. Nakano very fondly.
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L. CHAIRPERSON'S REPORT:
Chairperson Goya asked that the Board Members keep in mind that elections of Chairperson
and Vice - Chairperson for 2009 will be coming up at the December meeting. He also read a
message that he wrote, which relates to the new motto, and suggested it could be used
appropriately whenever the Department has information going out to the community. It reads:
We live in one of the most beautiful places in the world. It is also one of the
most isolated groups of islands in the middle of the Pacific Ocean which makes
us extremely dependent on the varying forces of nature. We are blessed with
the ocean winds that blow the clouds that carry the refreshing rain to our fertile
lands. Some of this rain filters down through the subsurface layers and settles in
aquifers beneath the land. This is the main source of drinking water for our
customers.
Similar meaning is emulated in the traditional Hawaiian creation chant, "Ka
Wai A Kane" that we use to support our Department's motto, "Water, Our Most
Precious Resource." An ancient Hawaiian proverb states, "Ola i ka wai a ka
opua," "There is life in the water from the clouds. Rain brings life."
As a Water Commissioner since 2004, it has become more apparent to me that
many have taken our drinking water for granted as a mere urban convenience
and that its availability is limitless. In order to provide drinking water for future
generations of islanders, we must understand that it is our responsibility to gain
a greater knowledge of nature's checks and balances. We need to be committed
to the educational process that brings us closer to "being in touch" with our
natural environment. It is essential that we work together to inspire others to act
appropriately so that we are all contributing to a sustainable future. This is our
challenge.
An ancient Chinese proverb states, "When we drink the water, we must think of
the source." Yes, water is our most precious resource and we should manage it
with care. Our future is dependent on our actions as stewards of the natural
environment in this very special place that we all call home.
EXECUTIVE SESSION:
Kawailani 1.0- Million Gallon Reservoir
The Board anticipates convening an Executive Session for the purpose conferring with the
Board's attorney per Hawaii Revised Statutes (HRS) Sections 92 -4 and 92 -5(4) to consult with
the Board's attorney on questions and issues pertaining to the Board's powers, duties,
privileges, immunities, and liabilities relating to this project.
ACTION TO ENTER EXECUTIVE SESSION: Ms. Kim so moved; seconded by Mr. Smith
and carried unanimously by voice vote.
(Executive Session began at 11:41 a.m. and ended at 11:58 a.m.)
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ANNOUNCEMENTS:
Next Meeting:
The next meeting of the Water Board will be held on November 25, 2008, 10:00 a.m., in the
Hilo Operations Center Conference Room, 889 Leilani Street, Hilo, Hawaii.
The Board chose to hold its December 16, 2008, meeting in the Hilo Operations Center
Conference Room, 889 Leilani Street, Hilo, Hawaii, at 10:00 a.m. Chairperson Goya noted
that the Board held two meetings in West Hawaii this year, and one in Waimea and would like
to go out to the districts more but because the public has not responded, it is more appropriate
to hold meetings in Hilo because of fuel costs. He leaves next year's schedule (meeting places)
to the next Chairperson and Board to decide.
ADJOURNMENT:
ACTION: Mr. Kuailani moved for adjournment of the meeting; seconded by Mr. Smith and
carried unanimously by voice vote. Meeting adjourned at 12:02 p.m.
Secretary
The Department of Water Supply is an Equal Opportunity employer and provider.
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