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HomeMy WebLinkAbout2012-05-22 Water Board AgendaDEPARTMENT OF WATER SUPPLY COUNTY OF HAWAII WATER BOARD MEETING AGENDA MEETING DATE: May 22, 2012 TIME: 9:00 a.m. PLACE: Department of Water Supply, Operations Center Con£ Rm., 889 Leilani Street, Hilo, HI 1) CALL TO ORDER — 9:00 a.m. (please turn cell phones off or set to silent) 2) STATEMENTS FROM THE PUBLIC 3) APPROVAL OF MINUTES • Minutes of the April 24, 2012,Water Board meeting 4) APPROVAL OF ADDENDUM AND /OR SUPPLEMENTAL AGENDA (Note: Addendum requires Roll Call Vote) 5) SOUTH HILO: A. MATERIAL BID NO. 2012 -01, FURNISHING AND DELIVERING WATER METERS, BRASS GOODS, FIRE HYDRANTS,VALVES, CHLORINATORS, PUMPS, PIPES, FITTINGS, SCADA, MOTORS, AND MISCELLANEOUS ITEMS FOR THE DEPARTMENT OF WATER SUPPLY STOCK: Bids were opened on May 10, 2012, at 2:30 p.m., and the following are the bid results. RECOMMENDATION: It is recommended that the Board award the contract to the folloNving bidder for MATERIAL BID NO. 2012 -01, FURNISHING AND DELIVERING WATER METERS, BRASS GOODS, FIRE HYDRANTS, VALVES, CHLORINATORS, PUMPS, PIPES, FITTINGS, SCADA, MOTORS AND MISCELLANEOUS ITEMS FOR THE DEPARTMENT OF WATER SUPPLY STOCK, on an as- needed basis, as listed below, and that either the Chairman or the Vice - Chairman be authorized to sign the contract(s), subject to revie'kv as to form and legality of the contract(s) by Corporation Counsel. The contract period shall be from July 01, 2012, to June 30, 2013. PART DESCRIPTION BIDDER AMOUNT NO. I DUCTILE IRON PIPES, PUSH -ON TYPE Ferguson Enterprises, Inc. $78,726.00 JOINT 2 DUCTILE IRON FITTINGS Ferguson Enterprises, Inc. $4,299.68 3 FLANGE GASKETS Ferguson Enterprises, Inc. $5,488.25 4 NUTS, BOLTS AND THREADED RODS A.P. Water Supply, Inc. dba $49,280.97 HIW -Hawai `i 5 COPPER TUBING Ferguson Enterprises, Inc. $80,239.11 6 GALVANIZED PIPES T & C Ferguson Enterprises, Inc. $3,96933 (THREADED & COUPLED) 7 HIGH DENSITY POLYETHYLENE Ferguson Enterprises, Inc. $462,983.28 (HDPE) PIPE 8 INTEGRATED ENCODER AND METER Ferguson Enterprises, Inc. $219.14 Page 1 of 12 -22 -12 Water Board agenda j Page 2 of 12 -22 -12 Water Board agenda j INTERFACE UNIT /AUTOMATIC METER READING 9 5/8" WATER METERS Ferguson Enterprises, Inc. $76,284.00 10 1" — 2" WATER METERS Badger Meter, Inc. $15,682.50 II METER BOXES AND COVERS Ferguson Enterprises, Inc. $51,393.42 12 COMPOUND WATER METERS No Bid No Bid 13 TURBINE METERS AND STRAINERS Ferguson Enterprises, Inc. $20,851.43 14 DETECTOR CHECK METERS No Bid No Bid 15 FIRE SERVICE METERS No Bid No Bid 16 FIRE HYDRANTS A.P. Water Supply, Inc. dba $g9,071.00 HIW- HaN -,-ai`i 17 AMERICAN DARLING FIRE Ferguson Enterprises, Inc. $6,075.01 HYDRANT EXTENSION KIT 18 MUELLER FIRE HYDRANT A.P. Water Supply, Inc. dba $3 974.00 EXTENSION KIT HIW- HaN -,-ai`i 19 BALL METER VALVES Ferguson Enterprises, Inc. $56,067.01 20 BALL VALVE, PACK JOINT X METER Ferguson Enterprises, Inc. $33,604.00 COUPLING /FIP 21 PACK JOINT COUPLING Ferguson Enterprises, Inc. $43,590.02 22 CORPORATION AND CURB STOPS — Ferguson Enterprises, Inc. $73,540.88 BALL TYPE 23 INVERTED MARKING PAINT Ferguson Enterprises, Inc. $9,468.97 24 HOSE BIBBS Ferguson Enterprises, Inc. $2,681.67 25 PRESSURE REGULATORS Ferguson Enterprises, Inc. $2,555.21 26 GATE VALVES — 3" AND LARGER, A.P. Water Supply, Inc. dba $31,743.00 1254 CLASS HIW- HaN -,-ai`i 27 GATE VALVES — 3" AND LARGER, Ferguson Enterprises, Inc. $46,138.60 250# CLASS 28 DUCKBILL CHECK VALVES Ferguson Enterprises, Inc. $65,733.31 29 AIR RELIEF VALVES Ferguson Enterprises, Inc. $7,336.92 30 BUTTERFLY VALVES A.P. Water Supply, Inc. dba $7 826.00 HIW- HaN -,-ai`i 31 BOOSTER AND DEEPWELL PUMP Ferguson Enterprises, Inc. $449,608.79 CONTROL BALL VALVES 32 AUTOMATIC CONTROL VALVES A.P. Water Supply, Inc. dba P. $1,149,432.00 HIW- Ha�ai`i 33 PRESSURE REGULATING VALVES No Bid No Bid 34 ANTI - CAVITATION VALVE A.P. Water Supply, Inc. dba $230,840.00 HIW- HaN-, ai`i 35 INDUSTRIAL ACTUATOR TK Process Havvai`i, LLC $9,996.61 36 DIGITAL HIGH - RESOLUTION TK Process Havvai`i, LLC $1,963.17 CONTROLLER 37 MECHANICAL SEALS No Bid No Bid 38 PUMP SEALS No Bid No Bid 39 REGENERATIVE TURBINE PUMP No Bid No bid 40 OIL - FILLED SUBMERSIBLE MOTORS Beylilc Drilling Pump $5,555,367.00 (NEW ONLY) Services 41 OIL - FILLED SUBMERSIBLE MOTORS Beylilc Drilling Pump $2,191,866.00 (REFURBISHED AND REWIND ONLY) Services Page 2 of 12 -22 -12 Water Board agenda j 42 WATER - FILLED SUBMERSIBLE Beylilc Drilling Pump $2,174,384.00 MOTORS (NEW ONLY) Services WATER - FILLED SUBMERSIBLE Beylilc Drilling Pump 43 MOTORS (REFURBISHED AND $2,364,913.00 REWIND ONLY) Services 44 MOTORS No Bid No Bid 45 INDUSTRIAL MOTOR LEAD CABLE OneSource Distributors $22,580.00 46 INDUSTRIAL CONTROL WIRING OneSource Distributors $1,962.45 47 VARIABLE FREQUENCY DRIVES TK Process Havvai`i, LLC $7,569,542.50 48 LOW HORSEPOWER VFD (1/4 HP — 15 TK Process Havvai`i, LLC $5,564.74 HP 460 VAC) 49 SOLID STATE REDUCED VOLTAGE TK Process Havvai`i, LLC $1,257,490.44 SOFT STARTER & SPARE PARTS 50 3 PHASE MONITOR RELAY Scada & Control Systems, $1,028.00 LLC 51 SURGE PROTECTION DEVICES Akamai Controls, Inc. $28,067.23 52 POWER MONITORING EQUIPMENT Dynatek, Inc. $43,301.00 53 GROUNDING EQUIPMENT OneSource Distributors $43.88 54 HIGH POWERED LICENSED RADIO Akamai Controls, Inc. $2,615.61 EQUIPMENT 55 LICENSED RADIO EQUIPMENT Akamai Controls, Inc. $44,000.00 56 LICENSE -FREE RADIO EQUIPMENT TK Process Havvai`i, LLC $3,067.47 57 COMMUNICATION HARDWARE TK Process Havvai`i, LLC $96,50437 58 AUTODIALERS Scada & Control Systems, $950.00 LLC 59 INDUSTRIAL ELECTRONIC Dynatek, Inc. $18,284.50 COMPONENTS 60 ENCLOSURES Akamai Controls, Inc. $104,010.01 61 PRE - FABRICATED RTU PANELS Dynatek, Inc $41,885.00 62 AUTOMATION AND CONTROL Control Systems West, Inc. $49,88435 SYSTEMS 63 PROGRAMMING SERVICES Dynatek, Inc $749.00 64 UNI TERRUPTIBLE POWER SUPPLY OneSource Distributors $2,292.44 65 DIGITAL PRESSURE GAUGE Ferguson Enterprises, Inc. $2,789.09 66 PRESSURE TRANSDUCER No Bid No Bid 67 PRESSURE TRANSMITTER TK Process Havvai`i, LLC $1,317.47 68 LIQUID LEVEL SENSOR TK Process Havvai`i, LLC $8,249.44 69 FLOW SWITCH Scada & Control Systems, $930.00 L 70 MAG METERS Akamai Controls, LLC $228,988.12 71 DIRECT CURRENT MAG METERS Akamai Controls, LLC $194,671.26 72 CIRCULAR CHART RECORDER TK Process Havvai`i, LLC $2,607.92 73 PAPERLESS DIGITAL RECORDER TK Process Havvai`i, LLC $6,404.54 74 TABLET CHLORINATORS No Bid No Bid 75 CHLORINATORS No Bid No Bid 76 CHLORINE GAS FEEDERS OneSource Distributors $10,271.26 77 STAND -ALONE CHLORINE GAS No Bid No Bid DETECTOR Page 3 of 12 -22 -12 Water Board agenda j 6) 78 DIGITAL CHLORINE CYLINDER TK Process Havvai`i, LLC $5,498.04 SCALES 79 CHEMICAL FEEDER PUMP TK Process Havvai`i, LLC $6,304.56 80 HIGH - DENSITY POLYETHYLENE No Bid No Bid (HDPE) DISCHARGE TUBING 81 WATER QUALITY EQUIPMENT Hach Co. $35,064.69 82 ULTRAFILTRATION PACKAGE No Bid No Bid PLANT 83 LEAK NOISE DATA LOGGERS Wong's Equipment & Service $18,226.96 84 HATCH FRAMES AND COVERS BK, Inc. $6,490.00 85 LIGHT EMITTING DIODE (LED) TK Process Havvai`i, LLC $2,931.08 LUMINARIES 86 FLEET MANAGEMENT SYSTEM TK Process Havvai`i, LLC $51,787.77 For the folloNving Sections: 12 (Compound Water Meters), 14 (Detector Check Meters), 15 (Fire Service Meters), 33 (Pressure Regulator Valves), 37 (Mechanical Seals), 38 (Pump Seals), 39 (Regenerative Turbine Pump), 44 (Motors), 66 (Pressure Transducer), 74 (Tablet Chlorinators), 75 (Chlorinators), 77 (Stand -Alone Chlorine Gas Detector), 80 (High Density Polyethylene (HDPE) Discharge Tubing, and 82 (Ultrafiltration Package Plant), no bids were received. For the Sections where no bids were received, staff shall obtain quotations in the best interest of the Department. SOUTH KOHALA: A. WATER TREATMENT PROPOSAL NO 2012 -02, FURNISHING AND DELIVERING POLYMERS TO WAIMEA WATER TREATMENT PLANT: Bids were opened on May 10, 2012, at 2:00 p.m., and the following are the bid results. Bidder Amount Phoenix V LLC dba BEI Hawaii $404,362.70 Bidder Amount Phoenix V LLC dba BEI Hawaii $404,362.70 Contingency $ 45,63730 TOTAL CONTRACT PRICE: $450,000.00 The estimated quantity of polymers needed for the 24 -month period of the contract, as determined by the County, is 367,268.58 pounds, at $1.101 per pound. The reason for the high contingency is that due to past experiences, the dosage of polymers used at the time of the plant test is loNver than at other times of the year. As the quality of water goes down during the year due to unstable weather conditions, more polymers are used to meet the water quality requirements of the State of Havvai`i, Department of Health. RECOMMENDATION: It is recommended that the Board award the contract for WATER TREATMENT PROPOSAL NO. 2012 -02, FURNISHING AND DELIVERING POLYMERS TO WAIMEA WATER TREATMENT PLANT, to Phoenix V LLC dba BEI Hawaii, for the bid price of $404,362.70, plus $45,63730 in contingency, for a total contract price of $450,000.00, and that either the Chairperson or the Vice - Chairperson be authorized to sign the contract(s), subject to revie'kv as to form and legality of the contract(s) by Corporation Counsel. The contract period is from July 1, 2012, to June 30, 2014. Page 4 of 12 -22 -12 Water Board agenda j 7) NORTH KOHALA: A. JOB NO. 2008 -950, CONSTRUCTION OF THE KYNNERSLEY NO. 1 RESERVOIR 0.3 MG REPLACEMENT: The project generally consists of construction of nesv 03 MG concrete reservoir, demolition of existing steel tanks, as swell as associated site work, waterline, asphalt pavement, grading and drainage improvements, all mechanical, electrical and structural work, in accordance with the plans and specifications, ready for operation. Bids for this project were opened on May 17, 2012, at 2:00 p.m., and the results swill be reported at this meeting. 8) NORTH KONA: A. SECOND AMENDMENT TO WATER AGREEMENT: KOHANAIKI SHORES, LLC, PALAMANUI GLOBAL HOLDINGS, LLC, AND WATER BOARD: (This Item was deferred at the April 24, 2012 Board meeting.) Kohanaiki Shores, LLC, Palamanui Global Holdings, LLC, and the Water Board and /or their predecessors in interest ( "The Parties ") entered into an agreement dated June 15, 1999, relating to the development of seater sources in North Kona. A First Amendment to the Water Agreement was entered into on Januaiv 11, 2007. Water quality issues have arisen with respect to the seater sources that were the subject of this agreement. The parties nosv wish to enter into a Second Amendment to the Water Agreement that addresses those concerns. RECOMMENDATION: To be svithdrasvn at the request of the parties. B. FOURTH AMENDMENT TO WATER FACILITIES AGREEMENT BETWEEN SEASCAPE DEVELOPMENT, LLC, AND WATER BOARD OF THE COUNTY OF HAWAII — TAX MAP KEY (3) 7 -3- 010:052 AND 053: Seascape states that it undeitivent a change in ossnership, and the nesv ossnership desires to complete their obligations to the Agreement as expeditiously as possible. Seascape requests a time extension that swill enable Seascape to meet their obligations with the Water Board. Staff has reviewed the consultant's proposal and finds it to be reasonable and consistent with the terms in the proposed Fourth Amendment of Water Facilities Agreement. RECOMMENDATION: It is recommended that the Board approve the FOURTH AMENDMENT OF WATER FACILITIES AGREEMENT BETWEEN SEASCAPE DEVELOPMENT, LLC, AND WATER BOARD OF THE COUNTY OF HAWAII — TAX MAP KEY (3) 7 -3- 010:052 AND 053, and that either the Chairperson or Vice - Chairperson be authorize to sign the documents, subject to approval by Corporation Counsel. 9) MISCELLANEOUS: A. DEDICATION OF WATER SYSTEMS: The Department received the following documents for action by the Water Board. The water systems have been constructed in accordance with the Department's standards and are in acceptable condition for dedication. Page 5 of 12 -22 -12 Water Board agenda j 1. LICENSE NO. 764 (This item was deferred from the April 24, 2012, Board meeting.) (Non - Exclusive Right) (Benefit (B) Lalamilo Offsite Water Systems and Nesv Lalamilo 1.0 MG Reservoir Licensor: State of Hasvai`i, Department of Hawaiian Home Lands Tax Map Key: (3) 6 -6- 001:077 portion Final Inspection Date: TBA Water System Cost: TBA RECOMMENDATION: It is recommended that the Water Board accept these documents subject to the approval of the Corporation Counsel, and that either the Chairperson or the Vice - Chairperson be authorized to sign the documents. B. MATERIAL BID NO. 2012 -03, FURNISHING BASE COURSE, SAND, COLD MIX, HOT MIX, PORTLAND CEMENT AND NO. 3F ROCK TO THE DEPARTMENT OF WATER SUPPLY: Bids were opened on May 8, 2012, at 2:00 p.m., and the following are the bid results: Page 6 of 12 -22 -12 Water Board agenda j Yamada & Sons, Inc. WHC LTD dba West Hawaii Concrete Grace Pacific Corporation DISTRICT I: A. 3/4 -Inch Base Course (Cost per ton) $16.15 No Bid No Bid B. 1' /z -Inch Base Course (Cost per ton) $15.10 No Bid No Bid C. No. 3F Rock (Cost per ton) $24.75 No Bid No Bid D. #4 Sand (Cost per ton) $50.00 No Bid No Bid E. Mortar Sand - ASTM C144 (Cost per ton) No Bid No Bid No Bid F. Portland Cement 94 lb. bags (Cost per bag) No Bid No Bid No Bid G. Cold Mix- ASTM D4215 -87 (Cost per ton) $138.75 No Bid No Bid H Blended Material 60% #4 Sand and 40% No. 3F Rock (Cost per ton) No Bid No Bid No Bid L Hot Mix — County Mix IV $144.75 DISTRICT 11: Sons, Inc. WHC LTD dba West West Hativai`i Concrete Grace Pacific Corporation A. 3/4 -Inch Base Course (Cost per ton) No Bid $11.75 No Bid B. 1' /z -Inch Base Course (Cost per ton) No Bid $10.64 No Bid C. No. 3F Rock (Cost per ton) No Bid $1634 No Bid D. #4 Sand (Cost per ton) No Bid $20.53 No Bid E. Mortar Sand - ASTM C144 (Cost per ton) No Bid $38.98 No Bid F. Portland Cement 94 lb. bags (Cost per bag) No Bid No Bid No Bid G. Cold Mix- ASTM D4215 -87 (Cost per ton) No Bid No Bid No Bid Page 6 of 12 -22 -12 Water Board agenda j RECOMMENDATION: It is recommended that the Board a-,vard the contract for MATERIAL BID NO. 2012 -03, FURNISH BASE COURSE, SAND, COLD MIX, HOT MIX, PORTLAND CEMENT, AND NO. 3F ROCK TO THE DEPARTMENT OF WATER SUPPLY, by Parts to the following for the amounts shoN -,n above, and that either the Chairperson or the Vice - Chairperson be authorized to sign the contract(s), subject to revie'kv as to form and legality of the contract(s) by Corporation Counsel. District I — Parts A, B, C, D, G and I to Yamada & Sons, Inc. District II — Parts A, B, C, D and E to WHC LTD dba West Hawaii Concrete District III — Parts A, B, C, D and E to WHC LTD dba West Hawaii Concrete Parts G and H to Grace Pacific Corporation For the Parts where no bids were received, staff shall obtain quotations in the best interest of the Department. The contract period shall be from July 1, 2012, to June 30, 2013. C. WATER TREATMENT BID NO. 2012 -04. FURNISHING AND DELIVERING A —LI CHLORINE TO VARIOUS LOCATIONS IN THE ISLAND OF HAWAII (ON AN AS- NEEDED BASIS); B— LIQUID AMMONIA TO WAIMEA WATER TREATMENT PLANT, DISTRICT OF SOUTH KOHALA (ON AN AS- NEEDED BASIS); C -50% LIQUID CAUSTIC SODA TO WAIMEA WATER TREATMENT PLANT, DISTRICT OF SOUTH KOHALA (ON AN AS- NEEDED BASIS): D —C -9 POLYPHOSPHATE TO WAIMEA WATER TREATMENT PLANT, DISTRICT OF SOUTH KOHALA (ON AN AS- NEEDED BASIS): Bids were opened on May 8, 2012, at 2:30 p.m., and following are the bid results: Bidder Phoenix V LLC dba BEI Hawaii PART A - FURNISH AND DELIVER LIQUID CHLORINE L HILO DISTRICT a. Pana`evva Deep Well (125 cylinders per year) Cost per 150 -1b. cylinder IL PUNA DISTRICT a. Pana`evva Deep Well Chlorinator Building (20 cylinders per year) Cost per 150 -1b. cylinder Amount $312.30 $326.00 Page 7 of 12 -22 -12 Water Board agenda j DISTRICT III: Yamada & Sons, Inc. WHC LTD dba West Hawaii Concrete Grace Pacific Corporation A. 3/4 -Inch Base Course (Cost per ton) No Bid $16.83 No Bid B. 1' /z -Inch Base Course (Cost per ton) No Bid $15.51 No Bid C. No. 3F Rock (Cost per ton) No Bid $22.29 No Bid D. #4 Sand (Cost per ton) No Bid $27.25 No Bid E. Mortar Sand - ASTM C144 (Cost per ton) No Bid $51.85 No Bid F. Portland Cement 94 lb. bags (Cost per bag) No Bid No Bid No Bid G. Cold Mix —ASTM D4215 -87 (Cost per ton) No Bid No Bid $146.00 H. Hot Mix - County Mix IV (Cost per ton) No Bid No Bid 145.10 RECOMMENDATION: It is recommended that the Board a-,vard the contract for MATERIAL BID NO. 2012 -03, FURNISH BASE COURSE, SAND, COLD MIX, HOT MIX, PORTLAND CEMENT, AND NO. 3F ROCK TO THE DEPARTMENT OF WATER SUPPLY, by Parts to the following for the amounts shoN -,n above, and that either the Chairperson or the Vice - Chairperson be authorized to sign the contract(s), subject to revie'kv as to form and legality of the contract(s) by Corporation Counsel. District I — Parts A, B, C, D, G and I to Yamada & Sons, Inc. District II — Parts A, B, C, D and E to WHC LTD dba West Hawaii Concrete District III — Parts A, B, C, D and E to WHC LTD dba West Hawaii Concrete Parts G and H to Grace Pacific Corporation For the Parts where no bids were received, staff shall obtain quotations in the best interest of the Department. The contract period shall be from July 1, 2012, to June 30, 2013. C. WATER TREATMENT BID NO. 2012 -04. FURNISHING AND DELIVERING A —LI CHLORINE TO VARIOUS LOCATIONS IN THE ISLAND OF HAWAII (ON AN AS- NEEDED BASIS); B— LIQUID AMMONIA TO WAIMEA WATER TREATMENT PLANT, DISTRICT OF SOUTH KOHALA (ON AN AS- NEEDED BASIS); C -50% LIQUID CAUSTIC SODA TO WAIMEA WATER TREATMENT PLANT, DISTRICT OF SOUTH KOHALA (ON AN AS- NEEDED BASIS): D —C -9 POLYPHOSPHATE TO WAIMEA WATER TREATMENT PLANT, DISTRICT OF SOUTH KOHALA (ON AN AS- NEEDED BASIS): Bids were opened on May 8, 2012, at 2:30 p.m., and following are the bid results: Bidder Phoenix V LLC dba BEI Hawaii PART A - FURNISH AND DELIVER LIQUID CHLORINE L HILO DISTRICT a. Pana`evva Deep Well (125 cylinders per year) Cost per 150 -1b. cylinder IL PUNA DISTRICT a. Pana`evva Deep Well Chlorinator Building (20 cylinders per year) Cost per 150 -1b. cylinder Amount $312.30 $326.00 Page 7 of 12 -22 -12 Water Board agenda j IIL IA`U DISTRICT a. Pahala Deep Well Chlorinator Building (12 cylinders per year) Hawaii Cost per 150 -1b. cylinder $378.50 IV. KOHALA DISTRICT Petroleum, a. Waimea Water Treatment Plant Energy Co., Cost per 1,200 -1b cylinder (20 cylinders per year) $2,145.00 Cost per 150 -1b. cylinder (60 cylinders per year) $343.80 V. BONA DISTRICT a. DWS Ilona Basevard (150 cylinders per year) Cost per 150 -1b. cylinder $351.20 PART B — FURNISH AND DELIVER LIQUID AMMONIA a. Waimea Water Treatment Plant (12 cylinders per year) Cost per 150 -1b. cylinder No Bid PART C — FURNISH AND DELIVER 50% LIQUID CAUSTIC SODA $4.0434 /gal. a. Waimea Water Treatment Plant $3.9126/gal. Cost per dry ton $1,665.00 PART D — FURNISH AND DELIVER C -9 POLYPHOSPHATE: = $466,400.00 a. Waimea Water Treatment Plant Part `B" Cost per 30 -gallon drum $831.50 RECOMMENDATION: It is recommended that the Board award the contract for WATER TREATMENT PROPOSAL NO. 2012 -04, FURNISHING AND DELIVERING A—LIQUID CHLORINE TO VARIOUS LOCATIONS IN THE ISLAND OF HAWAII (ON AN AS- NEEDED BASIS); B—LIQUID AMMONIA TO WAIMEA WATER TREATMENT PLANT, DISTRICT OF SOUTH KOHALA (ON AN AS- NEEDED BASIS), C -50% LIQUID CAUSTIC SODA TO WAIMEA WATER TREATMENT PLANT, DISTRICT OF SOUTH KOHALA (ON AN AS- NEEDED BASIS); D—C -9 POLYPHOSPHATE TO WAIMEA WATER TREATMENT PLANT, DISTRICT OF SOUTH KOHALA (ON AN AS- NEEDED BASIS), to Phoenix V LLC dba BEI Hawal'1 for Parts A, C and D, at the unit prices listed above, for the period from July 1, 2012, through June 30, 2014, and that either the Chairperson or the Vice - Chairperson be authorized to sign the contract(s), subject to review as to form and legality of the contract(s) by Corporation Counsel. For Part B, where no bid was received, staff shall obtain quotations in the best interest of the Department. D. GASOLINE BID NO. 2012 -05, FURNISHING AND DELIVERING GASOLINE AND DIESEL TO THE DEPARTMENT OF WATER SUPPLY: Bids were opened on May 9, 2012, at 2:00 p.m., and the following are the bid results: Page 8 of 12 -22 -12 Water Board agenda j Aloha Hawaii Big Island Petroleum, Petroleum, Energy Co., Part "A" Hilo Basevard Inc. Inc. LLC dba Akana Petroleum 1 Unleaded Gasoline (delivered gallon price) $4.0434 /gal. $4.24 /gal. $3.9126/gal. Estimated 55, 000 gallons year x 2 years = $444,774.00 = $466,400.00 = S430,386.00 Part `B" Kona Basevard 1 Unleaded Gasoline (delivered gallon price) $4.1434/gal. $4.24/gal. S3.9962/gal. Estimated 25, 000 gallons year x 2 years = $207,170.00 = $212,000.00 = S199,810.00 Page 8 of 12 -22 -12 Water Board agenda j 2 Low - Sulfur Diesel (delivered gallon price) $5. 1115 /gal. $4.196 /gal. $4.0171 /gal. = $47,916.48 Estimated 3, 000 gallons year x 2 years = $30,669.00 = $25,176.00 = S 24,102.60 Part "C" Waimea Basevard Laupahoehoe - FY 2012 -2013: $654.98 /month x 12 months = $7,859.76 1 Unleaded Gasoline (delivered gallon price) $4.1034/gal. $4.24/gal. $3.9441/gal. 5174,384.36 Estimated 30, 000 gallons year x 2 years = $246,204.00 = $254,400.00 = S236,646.00 RECOMMENDATION: It is recommended that the Water Board a-,vard the contract for GASOLINE BID NO. 2012 -05, FURNISHING AND DELIVERING GASOLINE AND DIESEL TO THE DEPARTMENT OF WATER SUPPLY, to Big Island Energy Co., LLC dba Akana Petroleum, for Parts A -1, B -1, B -2, and C -1, at the bid prices listed above and that either the Chairperson or the Vice - Chairperson be authorized to sign the contract(s), subject to review as to form and legality of the contract(s) by Corporation Counsel. The contract period shall be from July 1, 2012 to June 30, 2014. E. WATER HAULING BID NO. 2012 -06, PRICE AGREEMENT TO PROVIDE WATER HAULING SERVICES TO VARIOUS LOCATIONS ISLAND -WIDE (ON AN AS- NEEDED BASIS) FOR THE DEPARTMENT OF WATER SUPPLY, DISTRICTS — ENTIRE ISLAND: Bids were opened on May 9, 2012, at 2:30 p.m., and the following are the bid results: 1. Carnor Sumida dba ACR Water Hauling 4,000 -, 4,200- and 5,000- gallon water trucks (price for all districts): Regular Hours $8535/hr. Overtime Hours $97.09/hr. RECOMMENDATION: It is recommended that the Board approve the price agreement for WATER HAULING BID NO. 2012 -06, PRICE AGREEMENT TO PROVIDE WATER HAULING SERVICES TO VARIOUS LOCATIONS ISLAND -WIDE (ON AN AS- NEEDED BASIS) FOR THE DEPARTMENT OF WATER SUPPLY to Carnor Sumida dba ACR Water Hauling, at the prices listed above, and that either the Chairperson or the Vice - Chairperson be authorized to sign the contract(s), subject to revie'kv as to form and legality of the contract(s) by Corporation Counsel. The price agreement shall be from July 1, 2012 to June 30, 2014. F. RENEWAL OF CONTRACT FOR MAINTENANCE AGREEMENT — SOUTH KOHALA, HAMAKUA, AND LAUPAHOEHOE SITES (BRANTLEY CENTER, INC.): Brantley Center, Inc., presently has a Maintenance Agreement for site maintenance for the Department's South Kohala, Hdindkua, and Laupahoehoe tank and pump sites. They are requesting to renew the Agreement for two (2) years from July 1, 2012 to June 30, 2014. The nevv rates Nvould be as follows: South Kohala — FY 2012 -2013: $3,917.60 /month x 12 months = $47,011.20 FY 2013 -2014: $3,993.04 /month x 12 months = $47,916.48 Hdindkua - FY 2012 -2013: $2,618.55 /month x 12 months = $31,422.60 FY 2013 -2014: $2,676.51 /month x 12 months = $32,118.12 Laupahoehoe - FY 2012 -2013: $654.98 /month x 12 months = $7,859.76 FY 2013 -2014: $671.35 /month x 12 months = $8,056.20 Tvvo -Year Total: 5174,384.36 The Department has the right to a-,vard the contract to Brantley Center, Inc., without advertising or calling for bids, according to HaNval'1 Revised Statutes Section 103D -1010. Brantley Center, Inc., has submitted the necessary documents to meet the requirements as a qualified rehabilitation facility. Page 9 of 12 -22 -12 Water Board agenda j The South Iohala district has added four nevv sites since their last contract executed in 2010 and the proposed agreement reflects this increase and includes a 2.5% increase from their last contract for FY 2012 -2013. Brantley Center Inc. is also proposing a 2.5 % increase for FY 2013 -2014. Brantley Center's performance has been satisfactory and the costs are reasonable. A total of 41 sites are coved by this agreement. RECOMMENDATION: It is recommended that the Board a-,vard the contract for the RENEWAL OF CONTRACT FOR MAINTENANCE AGREEMENT — SOUTH KOHALA, HAMAI UA, AND LAUPAHOEHOE SITES to Brantley Center Inc., for a period for two years from July 1, 2012 to June 30, 2014 at a total cost of $174,384.36, and that either the Chairperson or the Vice - Chairperson be authorized to sign the documents, subject to approval by Corporation Counsel. G. DISCUSSION REGARDING DRAFT OF PROPOSED RULE CHANGE REGARDING WATER SERVICE TO CONSUMERS /RESPONSIBILITY FOR PAYMENT OF BILLS (Rule 3 -4): Discussions between the Ad Hoc Finance Committee and DWS staff, aimed at improving collection of balances due from customers, resulted in making the following proposed changes to the Department's credit deposit policy: 1. Increase credit deposits on all meters sizes from $50 to $150, 2. Retain credit deposits until accounts are closed, at which time they will be used to settle unpaid balances before refunding any excess to customers, and 3. Eliminate payment of interest on credit deposits returned to customers. RECOMMENDATION: The Department recommends that these credit deposit changes be made, and that a Public Hearing be held prior to the June 26, 2012, Water Board meeting, in order to reflect these changes in Rule 34 of the Department's Rules and Regulations. H. AD HOC COMMITTEE TO ESTABLISH WATER BOARD'S 2012 -2013 GOALS FOR THE ADMINISTRATION: The Department's drafts of its Goals and Strategic Initiatives and Tactics Table, for discussion and action. 1. CESSATION OF ABNORMAL READING NOTICES: The Department is looking for ways to streamline customer service procedures, and to utilize personnel more effectively. One of the areas identified as time- consuming for DWS's meter readers is the manual preparation and mailing of high- reading notices to customers. The meter readers send out approximately 750 of these notices every month, equivalent to approximately 62 man - hours, at a cost of approximately $1,750.00 per month. By contrast, DWS processes an average of 80 leakage adjustment applications per month, or approximately 11% of the number of notices DWS issues. It turns out that most customers contact the Department after receiving a high water bill -- instead of a high- reading notice. High- reading notices are only generated when meters are read ever- rivo months, so if a leak were to occur right after a meter is read, the earliest that DWS Nvould be able to send the customer a high reading notice Nvould be two months later, when the meter was read again. DWS believes that meter readers' time -,would be better spent investigating zero- consumption meter readings, which are a symptom of meter failure and a possible source of significant revenue loss. Approximately 10% of meter readings fall into this category, but DWS does not have the manpower to investigate these occurrences. Meanwhile, DWS also needs to increase automatic meter reading (AMR) meter site maintenance, so that meters can continue to be located. Page 10 of 12 -22 -12 Water Board agenda j Although DWS's plan is to eliminate the use of high- reading notices, the Department plans to continue notifi-ing customers with extremely high consumption and /or obvious meter issues, by calling them directly and /or leaving a high reading tag at the property at the time the meter is read. DWS is also exploring the possibility of programming its billing system to print a special message on water bills alerting customers of unusually high consumption. For discussion. J. REPORT BY ATTENDEE(S) OF AWWA CONFERENCE IN HONOLULU: A report will be given by Water Board members who attended the AWWA Conference in Honolulu. (Any items of specific interest for discussion will be placed on a subsequent agenda.) K. ENERGY MANAGEMENT ANALYST UPDATE: The Energy Management Analyst will provide an update on significant changes or noteNvorthy areas relating to energy use and the Department's Green Initiatives. L. MONTHLY PROGRESS REPORT: Submission of Progress Report of Projects by the Department. Department personnel will be available to respond to questions by the Board regarding the status /progress of any project. M. REVIEW OF MONTHLY FINANCIAL STATEMENTS: Submission of financial statements and information relating to the financial status of the Department. Department personnel will be available to respond to questions by the Board relating to the financial status of the Department. N. MANAGER -CHIEF ENGINEER'S REPORT: The Manager -Chief Engineer will provide an update or status on the following: 1) Palani Road Transmission Waterline Project 2) Hawaiian Ocean Vievv Estates Project 3) HELCO /Ahualoa update 4) Ke`ei D Well Emergency Repair 5) KaNvailani Tank update 6) Pu`ukala/Kona Ocean Vievv Properties Subdivision Improvement District Update 7) Update on Delinquencies 8) Timeline for completing Strategic and Business Plans 9) Public Information and Education Specialist Update 10) Recognition of Employee of the Quarter 11) Recognition of Service Retirements O. CHAIRPERSON'S REPORT: Chairperson will raise issues of interest to the Board, including possibly future venues for Board meetings this year. P. MANAGER -CHIEF ENGINEER RECOMMENDATION REGARDING SALARY OF PRIVATE SECRETARY: In a letter dated May 2, 2012, the Manager -Chief Engineer recommended the salary of the Private Secretaiv. The Water Board will vote on the Recommendation. Page 11 of 12 -22 -12 Water Board agenda j 10) EXECUTIVE SESSION RE: PRIVATE SECRETARY SALARY: The Water Board anticipates convening an executive meeting, closed to the public, pursuant to Hawaii Revised Statutes, Sections 92 -4, 92- 5(a)(2), and 92- 5(a)(4) and HaNval'1 County Charter Section 0- 20(b) to discuss and consider the salary of the Private Secretaiv, where consideration of matters affecting privacy will be involved, and for the purpose of consulting with the Water Board's attorney on questions and issues pertaining to the Water Board's poNvers, duties, privileges, immunities and liabilities. A two- thirds vote, pursuant to HRS Section 92 -4, is necessary to hold an executive meeting. 11) EXECUTIVE SESSION RE: DEWAYNE SLUSS V. COUNTY OF HAWAII BOARD OF WATER SUPPLY, CTS EARTHMOVING, INC. -- CIVIL NO. ')RC 11-1-111 lK IN THE DISTRICT COURT OF THE THIRD CIRCUIT NORTH AND SOUTH BONA DIVISION STATE OF HAWAII: The Water Board anticipates convening an executive meeting, closed to the public, pursuant to Hawaii Revised Statutes, Sections 92 -4, 92- 5(a)(4), for the purpose of consulting with the Water Board's attorney on questions and issues pertaining to the Water Board's poNvers, duties, privileges, immunities and liabilities. A two- thirds vote, pursuant to HRS Section 92 -4, is necessary to hold an executive meeting. 12) ANNOUNCEMENTS: 1. Next Regular Meeting: The next meeting of the Water Board will be held at 10:00 a.m. on June 26, 2012, at Department of Water Supply, Operations Conference Room, 889 Leilani Street, Hilo, HI. 2. Following Meeting: The folloNving meeting of the Water Board will be held at 10:00 a.m. on July 24, 2012, at Department of Water Supply, Operations Conference Room, 889 Leilani Street, Hilo, HI. 11) ADJOURNMENT Anyone who requires an auxiliary aid or service for effective communication or a modification of policies or procedures to participate in this Water Board Meeting should contact Janet Snvder, Secretarv, at 961-8050 as soon as possible, but no later than five days before the scheduled meeting. Notice to Lobbvists: If you area lobbyist, you must register with the HaN ai`i County Clerk within five days of becoming a lobbyist. { �ticle 1 �, Section 2- 91.3(b), Hawaii Counts Code} A lobbyist means "any individual engaged for pay or other consideration who spends more than five hours in any month or S275 in anv six -month period for the purpose of attempting to influence legislative or administrative action by communicating or urging others to communicate with public officials." 'Article 15, Section 2- 91.3(x)(6), HaNvai'i County Code} Registration forms and expenditure report documents are available at the Office of the County Clerk- Council, Hilo, HaNvai`i. The Deparimelrt of F czter Supply is ali Equal Opporturiio) provider alid employer Page 12 of 12 -22 -12 Water Board Agenda is