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HomeMy WebLinkAboutUtilMinutes_2018_12_10Municipal Utilities Board December 10, 2018 City of Brookings Greg Dean of the South Dakota Telephone Association met with the Utility Board, staff and area legislators at 12:00 p.m. to update them on expected telecommunications issues in this year’s legislature. The regular meeting of the Municipal Utilities Board was held at 1:00 p.m. on Monday, December 10, 2018, at the Utility Building with the following members present: Bartels, Carruthers, Hansen, Harvey and Pitts. MINUTES Minutes of the regular meeting held November 13, 2018 and the special meeting held November 26, 2018 were read and approved. ADOPTION OF AGENDA The agenda was adopted. APPROVAL OF BILLS AND CLAIMS Motion was made by Carruthers, seconded by Hansen that the following bills and claims be approved. 4Nu-Praxair Dist, Supplies, $13.33; A & B Finishing & Repair, Labor/Supplies, $101.18; A T & T, Telco Settlement, $824.56; Ag First, Supplies/LP, $3.75; Alexander Open Systems, Network Hardware Maint, $7,767.90; Allegra, Printed Supp, $4,446.35; Alphagraphics, Printed Supp, $562.33; AlphaMedia, Advertising, $2,650.00; Anderson Underground, Fiber Optic Cable Installation, $40,124.12; Anixter, Supp, $100.00; Anixter, Unreg Inventory, $183.84; Appeara, Supp, $295.07; Approved Networks, Transceivers, $1,097.79; Aramark, Supp, $281.98; Atlas Copco, Supp, $201.98; Authorize.Net, Credit Card Processing Fee, $155.35; Badger Communications, Unreg Inventory, $12,522.42; Ball, Michelle, Janitorial Service, $200.00; Barhite, Brooke, Travel, $25.07; Barnhart, Crane/Tractor Rental, $15,960.00; Bethel Baptist Church, Conserve/Demand Incentive, $288.00; Blooston & Mordkofsky, Legal Service, $2,275.00; Bluefin Payment Systems, Credit Card Processing Fee, $8,563.71; Border States Elec, Supp, $1,886.52; Border States Elec, Unreg Inv, $36,435.34; Boyer Trucks, Repairs/Supp, $181.36; Bridle Estates, Sewer Charge Reim, $2,907.00; Brightstar US, PCS Inventory, $1,561.88; Brookings Auto Mall, Vehicle Maint, $44.90; Brookings Credit Bureau, Delinq. Acct Collection, $97.13; Brookings Utilities, Office Utility Bill, $54,531.44; BSG Clearing Solutions, Telco Settlement, $33.11; Calix, Inventory, $2,963.52; Carino's Italian Grill, Meeting Supp, $241.93; Carquest, Equip Maint, $38.38; Carrier Mgmt Systems, Subscription, $1,800.00; CCH, Publication, $134.37; CDW Government, Unreg Inv, $2,487.50; Century Link, Tele Exp, $188.98; Century Link, Interconnections, $6,050.28; Century Link, Telco Settlement, $272.23; Chesterman, Bottled Water, $18.00; CHR Solutions, Annual Maint, $127,483.54; CHR Solutions, Software Maint, $2,820.00; City of Beresford, Utility Bill, $174.65; City of Brookings, Contract Fee, $7,568.19; City of Brookings, Landfill Fee, $161.31; City of Vermillion, Utility Bill, $497.66; Core & Main, Supp, $1,726.03; Courtesy Plbg & Htg, Repair/Supp, $123.92; Credit Collections Bureau, Delinq. Acct Collection, $764.49; Culligan, Bottled Water, $37.25; Dakota Supply Group, Batteries, $3,080.00; Dakota Supply Group, Valve Gates and Boxes, $8,788.25; Dave's Window Cleaning, Window Service, $133.00; Dept of the Treasury, Federal Tax, $6,124.66; DHE, LLC, Maint Fee, $1,139.22; Eco Water, Bottled Water, $59.00; Express Communications, Telco Settlement, $9,732.50; Ferguson Waterworks, Water Meter, $3,000.00; Fibercomm, Broadband Service, $532.32; First Bank & Trust, Bond Pymt Series 2011, $36,172.92; Fix It Shop Locksmith, Service Call, $16.00; Flagshooter, Locating Tool, $685.34; Foerster Supply, Supp, $412.95; Fox Scientific, Supp, $681.00; Fox Sports Net North, Contract Fee, $7,360.67; Freeman, Harvey, Travel, $33.00; Golden West Tech, Tech Support, $3,636.00; Grainger, Supp, $188.69; Grand & Benedicts, Store Fixtures, $523.83; Gray Television Group, Contract Fee, $4,945.51; Graybar Electric, Supp, $172.20; Graybar Electric, Unreg Inv, $349.89; Hach Chemical, Supp, $100.78; H-D Electric Coop, Utility Bill, $233.56; Homestead Do It Center, Supp, $295.25; Hy-Vee, Supp, $64.51; Hy-Vee, Supp, $88.35; Iheartmedia, Advertising, $3,359.00; Independent Communication, Contract Fee, $3,461.85; Interstate Telecommunications, Tele Exp, $513.23; Jackrabbit Tire, Equip Maint, $435.01; JCL Solutions, Supp, $148.70; Jensen, Jacob, CDL License, $35.00; Johme, Ashley, Travel, $380.41; Kallenberger, Terry, Conserve/Demand Incentive, $150.00; KDLT TV, Contract Fee, $4,121.25; Koolmu, Graham, Conserve/Demand Incentive, $150.00; KPHR, Advertising, $720.00; KXLG- FM, Advertising, $2,500.00; L G Everist, Quartzite, $596.88; Laake, Aaron, Travel, $988.99; LECA, Telco Settlement, $2,636.00; Lewis Drug, Supp, $258.43; Locators & Supplies, Repair/Supp, $173.05; M & T Fire & Safety, Supp, $106.50; Mailway Printers, Advertising, $7,233.00; Martin's Inc, Diesel/Oil, $760.78; Matheson Tri-Gas, Supp, $135.65; McCormick Systems, Tech Support, $1,550.00; Mediacom, Broadband Service, $89.95; Menards-Sx Falls West, Supp, $106.35; Merchant Job Training & Safety, Training Materials, $550.00; Merchant Transact, Credit Card Processing Fee, $1,180.50; Mid South Telecom, Unreg Inv, $94.88; Midamerican Energy, Utility Bill, $1,151.24; Midcontinent, Contract Fee, $414.00; Midwest Communications, Advertising, $2,662.00; Milbank Winwater Works, Water Tapping Saddles, $3,933.60; MVTL Labs, Wastewater Analysis, $417.00; National Processing, Credit Card Processing Fee, $5,955.18; Nexstar Broadcasting DBA Kelo, Employment Advertising, $498.00; North West Rec, Utility Bill, $76.44; Northwestern Energy, Natural Gas, $101.99; Office Elements, Maint/Supp, $455.08; Office Peeps, Supp, $2,147.12; Otter Tail, Utility Bill, $121.79; Party Depot, Supp, $13.49; PassExpress, Advertising, $285.00; Pete Lien & Sons, Chemicals, $3,976.64; Powell Broadcasting, Advertising, $3,000.00; Power & Telephone Supply, Unreg Inv, $521.20; Pro Lube, Vehicle Maint, $49.50; Raycap, Distribution Boxes, $4,005.35; Runnings, Supp, $1,889.55; Schoon's Pump N' Pak, Gas, $2,453.19; SD Dept of Health Lab, Testing W-WW Samples, $500.00; SD Treasurer, Sales/Excise Tax, $199,452.00; Sioux Falls Utilities, Utility Bill, $638.99; Sioux Valley Energy, Utility Bill, $1,385.12; Sioux Valley Environmental, Chemicals, $16,360.80; Snap Fitness, Conserve/Demand Incentive, $2,437.29; SD Newspaper Assoc, Employment Advertising, $734.40; SD One Call, Locate Fee, $358.05; Southeastern Electric, Utility Bill, $536.81; Sprint, PCS Phone Service, $2,277.92; Sprint, PCS Service Fee, $28,135.72; Sprint, PCS Inventory, $207,549.80; Stanwick, Kylie, Travel, $376.90; Staples, Supp, $119.66; State of Iowa-Treasurer, Sales Tax, $3,520.00; Stoltenburg, Audie, Travel, $464.10; Stripes By Todd, Asphalt Patching, $193.51; Stuart C. Irby, Supp, $584.68; Sturdevant Auto, Supp, $119.81; Swiftel Communications, Office Phone Bill, $118,548.41; TeamViewer GmbH, Software, $594.00; Telcordia Tech, LNP Fee, $1,556.33; Test Point Medical, Drug Screening, $35.00; UPS Store, Freight, $96.33; Timmons Construction, Western Substation Concrete, $88,099.88; Titan Machinery, Equip Maint, $20.06; Top Notch Cleaning, Janitorial Service, $1,845.00; Tower Distribution, Contract Fee, $322.87; Townsquare Media, Advertising, $3,188.50; Truly Nolen Franchise 348, Pest Control, $99.00; UPS Store, Freight, $587.57; US Postal Service, Postage, $9,000.00; Universal Service Adm., USAC Contribution, $70,489.56; University Estates, Water Charge Reim, $3,510.00; Velocity Dynamics, Supp, $879.61; Walsh, Debra, Travel, $362.18; Watertown Utilities, Utility Bill, $1,043.93; Wellmark Blue Cross Blue Shield of SD, Benefit Plan Fee, $241.50; Wesco, Supp, $2,367.40; Wiltech, Fiber Optic Splicing, $510.21; Winterfeld, Katie, Travel, $33.00; WIREX17, PCS Inventory, $384.07; WW Tire, Equip Maint, $716.78; Xcel Energy/NSP, Utility Bill, $746.13. The following are Telephone/Utility Refunds: Anderson, Arlene, $34.74; Andre, Jim, $192.00; Bowes Construction, $265.04; Clark Drew Construction, $65.11; Davis, Dominic, $91.99; Dearmas, Mckenna, $11.21; Helsper, Richard, $47.51; Heyduk, Sheree, $59.33; Hillcrest Park, $11,299.00; Hult, Larry, $63.82; Johnson, Jeremy, $13.31; Journey Construction Professionals, $51.61; Kepford Apts, $20.22; Lane, Katherine, $47.82; Lind, Gordon, $21.08; Lorenzen, Brooke, $24.68; Monier, Brandon, $25.32; Morris, Beverly, $34.06; MZP, $37.76; Nielson, Pearl, $10.39; Ostroot, Kenneth, $16.61; Peck, Sadi, $153.47; Peck, Sadi M, $86.08; Pejsa, Cindy, $56.25; Reams, Mary, $21.08; Schlechter, Cody, $65.36; Schneider, John, $70.81; Schneider, John, $133.36; Severson, Matt, $70.41; Thanapura, Pravara, $11.50; Thomassen, Barbara, $33.07; Todoroff, Richard, $62.61; V K Properties, $11.91; Wickstrom, Alvera, $11.22. PERSONNEL INFORMATION Department Salaries (November): Electric, $205,229.98; Water, $105,194.55; Wastewater, $90,695.76; Telephone, $536,489.43; Retirement, $55,979.86; Social Security, $65,433.85; Insurance, $127,278.22; Deferred Comp, $14,365.37; Salary Changes: L. Hutchinson, $11.62*; J. Johansen, $7,955.58; T. Reihe, $17.21*; C. Stutelberg, $3,623.60*; H. Olson, $25.45; A. Haberman, $22.88; B. Steffen, $25.72; M. Vrchota, $31.49; New Hires: L. Avila, $12.91*; K. Domina, $12.28; A. Valencia, $10.33*. *Plus commission. EXECUTIVE SESSION Motion was made by Carruthers, seconded by Pitts to adjourn to an executive session for the purpose of consulting with legal counsel and to review communications from legal counsel about proposed or pending litigation or contractual matters and discuss marketing or pricing strategies. All members present voted in favor of the motion. The Board reconvened in open session. SURPLUS EQUIPMENT TO BE DESTROYED – TELEPHONE DEPARTMENT Motion was made by Carruthers that the following Resolution No. 37-18 be approved. RESOLUTION NO. 37 - 18 RESOLUTION ORDERING DISPOSITION OF SURPLUS TELECOMMUNICATIONS EQUIPMENT WHEREAS the City of Brookings Municipal Utilities owns property which is no longer necessary, useful or suitable for municipal purposes; and WHEREAS said property is as follows: Uninterruptible Power Supply Units 23 Set Top Boxes 181 VDSL Modems 85 Line Filter 1 Phone Cases and Holsters 314 Phone Chargers 44 Hands Free Devices 10 Miscellaneous Wireless Equipment 141 NOW, THEREFORE, BE IT RESOLVED by the Brookings Municipal Utilities Board that the Board hereby orders that the above referenced property be declared surplus equipment to be destroyed in accordance with the provisions of SDCL 6-13. Adopted this 10th day of December, 2018. ATTEST: _______________________________ ______________________________ Doug Carruthers, Secretary Tim Harvey, President The motion was seconded by Hansen. All members present voted in favor of the motion. FINAL PAYMENT ON THE 2018 INSTALLATION OF FIBER OPTIC CABLE Motion was made by Carruthers that the following Resolution No. 38-18 be approved. RESOLUTION NO. 38 – 18 RESOLUTION APPROVING WORK AND AUTHORIZING FINAL PAYMENT FOR 2018 INSTALLATION OF FIBER OPTIC PROJECT FROM BROOKINGS TO SIOUX FALLS BE IT RESOLVED by the Brookings Municipal Utilities Board that final payment in the amount of $40,124.12 to Anderson Underground hereby be approved for the 2018 Installation of Fiber Optic Cable from Brookings to Sioux Falls. BE IT FURTHER RESOLVED that the work for said project be approved. Adopted this 10th day of December, 2018. ATTEST: _________________________________ _________________________________ Doug Carruthers, Secretary Tim Harvey, President The motion was seconded by Bartels. All members present voted in favor of the motion. POLICY MANUAL AMENDMENTS Motion was made by Carruthers that the following Resolution No. 39-18 be approved. RESOLUTION NO. 39 - 18 RESOLUTION AMENDING POLICY MANUAL WHEREAS a comprehensive statement of policy governing the organizational and operational affairs of the Brookings Municipal Utility has been adopted by the Brookings Municipal Utilities Board (the “Board”), which statement is now on file in the office of the Executive Vice President/General Manager; and WHEREAS after due consideration the Board finds that amendment to the Personnel Policy, Section 300, Purpose; Section 302.08, Acceptable Use of BMU Property and Technology; Section 305.01, Recruitment and Selection; Section 305.02, Employee Status; Section 306.01, Attendance/Absenteeism and Timesheet Reporting; Section 308.03, Leave of Absence; Section 308.09, Pay Period; and Section 308.15; Clothing; as set forth in said statement should be made. NOW, THEREFORE, BE IT RESOLVED by the Brookings Municipal Utilities Board that the Policy Manual be amended as shown on the attached. Adopted this 10th day of December, 2018. ATTEST: _______________________________ ______________________________ Doug Carruthers, Secretary Tim Harvey, President The motion was seconded by Hansen. All members present voted in favor of the motion. CANCELLING CERTAIN OUTSTANDING CHECKS Motion was made by Hansen that the following Resolution No. 40-18 be approved. RESOLUTION NO. 40 - 18 RESOLUTION CANCELLING CERTAIN OUTSTANDING CHECKS WHEREAS, Brookings Municipal Utilities has issued checks that have been outstanding for more than one hundred eighty days. WHEREAS, SDCL 9-23-21 allows for cancellation of checks not timely presented. NOW, THEREFORE, BE IT RESOLVED that the following checks (see listing below) be cancelled and the proper accounts be credited as follows: Electric Fund $1,424.71 Telephone Fund $3,406.70 Total $4,831.41 REPORT OF OPEN CHECKS ELECTRIC FUND 603 THROUGH DATE – 06/30/18 CHECK NO. CHECK DATE AMT. OF CHECK VENDOR NAME 125650 07/10/2017 $39.95 David Gilkerson III 126206 08/14/2017 $78.84 Stephanie Hennen 126692 09/11/2017 $8.27 Lacey Fields 126731 09/11/2017 $31.05 Kelsey King 127103 10/09/2017 $13.77 Thomas Chandler 127104 10/09/2017 $57.00 Gonzalo Chavez 127112 10/09/2017 $101.29 Daniel Conger 127223 10/09/2017 $135.39 Kevin Murfield 127640 11/13/2017 $30.04 Gabriel Cruz 127733 11/13/2017 $11.74 Mia Myers 128099 12/11/2017 $239.54 Darin Eining 128503 01/08/2018 $113.02 Brookings Property Mgmt 129412 02/26/2018 $215.00 Glen Whitaker 129577 03/12/2018 $130.00 Jesa Pace 130388 05/14/2018 $108.01 Richard Hartley 130780 06/11/2018 $111.80 Brittany Bush Total $1,424.71 REPORT OF OPEN CHECKS TELEPHONE FUND 611 THROUGH DATE – 06/30/18 CHECK NO. CHECK DATE AMT. OF CHECK VENDOR NAME 125565 07/10/2017 $122.34 Christopher Angerhofer 125575 07/10/2017 $101.55 Loral Barrie 125637 07/10/2017 $5.19 Zachary Finley 125644 07/10/2017 $56.72 Scott Foxhoven 125774 07/10/2017 $59.40 Richard Sloup 125793 07/10/2017 $107.46 Jerome Talley 126018 07/24/2017 $130.00 Rachel Novak 126119 08/14/2017 $15.72 Ralph Bortnem 126203 08/14/2017 $9.20 Colleen Haddock 126317 08/14/2017 $11.84 Kade Shriver 126561 08/28/2017 $10.17 Tara Reihe 126646 09/11/2017 $4.49 Robin Campbell 126661 09/11/2017 $76.80 Cottonwood At Ben Reifel 126720 09/11/2017 $21.44 Tyler Jacob 126764 09/11/2017 $72.16 Mark Naber 126833 09/11/2017 $164.29 Steve Tofte 127133 10/09/2017 $29.90 Gabrielle Erdmann 127161 10/09/2017 $98.62 Christopher Heirigs 127694 11/13/2017 $3.63 Lucille Kannas 127720 11/13/2017 $68.48 Metropolitan Mechanical Contractors Inc 127746 11/13/2017 $14.55 Wilmar Olson 127829 11/13/2017 $33.52 Derrick Wixon 127941 11/27/2017 $140.00 Kaleb Jungers 127991 11/27/2017 $70.00 Marilyn Robbins 128018 11/27/2017 $140.00 David Tilton 128147 12/11/2017 $2.14 Alexandra Luoma 128156 12/11/2017 $102.29 Dan Merchant 128193 12/11/2017 $47.30 Mark Reed 128474 01/08/2018 $5.67 Clinton Aesoph 128535 01/08/2018 $84.44 Lauren Dietz 128589 01/08/2018 $47.06 Jian Li 128624 01/08/2018 $2.22 Clint Pond 128864 01/22/2018 $12.84 Robert Pesola 128874 01/22/2018 $140.00 Alexander Reinke 128946 02/12/2018 $22.42 Mohammed Asiri 129039 02/12/2018 $27.26 Four Rivers LLC 129078 02/12/2018 $48.64 Lucas Johnson 129173 02/12/2018 $22.42 Louise Skovlund 129193 02/12/2018 $2.24 Trisha Thompson 129292 02/26/2018 $11.45 Jessica Donado 129480 03/12/2018 $122.80 Adam Dellaneva 129488 03/12/2018 $207.00 Elkton Electric 129541 03/12/2018 $42.55 Branden Lund 129578 03/12/2018 $34.71 Shelby Paige 129641 03/12/2018 $3.27 Cari Zediker 129827 03/26/2018 $140.00 Jeremiah Steinlicht 130002 04/09/2018 $23.34 David Powers 130008 04/09/2018 $6.43 Kristina Ramos 130023 04/09/2018 $2.21 Aubrey Snell 130372 05/14/2018 $6.09 Amber Frank 130393 05/14/2018 $119.00 Chris Hoang 130448 05/14/2018 $111.28 Casandra Mosholder 130476 05/14/2018 $5.12 Kristina Ramos 130537 05/14/2018 $395.37 Megan Webb 130882 06/11/2018 $41.67 Lucas Nordby Total $3,406.70 Adopted this 10th day of December 2018. ATTEST: _________________________________ _________________________________ Doug Carruthers, Secretary Tim Harvey, President The motion was seconded by Carruthers. All members present voted in favor of the motion. DELINQUENT WRITE OFFS Motion was made by Carruthers that the following Resolution No. 41-18 be approved. RESOLUTION NO. 41 - 18 RESOLUTION FOR AUTHORIZATION TO WRITE OFF DELINQUENT ACCOUNTS FOR UTILITIES AND TELEPHONE DEPARTMENTS BE IT RESOLVED by the Brookings Municipal Utilities Board that pursuant to SDCL 9-22-4, the accounts attached hereto are hereby determined to be uncollectible and shall be removed from the records and disclosed on this year's financial report. Evidence of such debt shall be retained by the Utilities to support subsequent collections of said accounts. Electric $ 75,781.00 Telephone – Wireline $ 54,836.00 Telephone – Wireless $ 305,011.00 Wastewater $ 18,343.00 Water $ 17,685.00 Refuse $ 6,803.00 TOTAL $ 478,459.00 Adopted this 10th day of December, 2018. ATTEST: ________________________________ _________________________________ Doug Carruthers, Secretary Tim Harvey, President The motion was seconded by Bartels. All members present voted in favor of the motion. BIDS AWARDING OF BIDS SET TOP BOXES – TELEPHONE DEPARTMENT Bids were received from Power & Telephone, Advanced Media Technology and Border States Electric and Innovative Systems (see attached) for the Set Top Boxes. These bids were awarded per unit price per motion listed below. A detailed bid tab is available at the BMU Office. FORKLIFT - ELECTRIC DEPARTMENT Herc-U-lift $137,417.00 Herc-U-Lift $144,917.00 NMC CAT $134,195.00 Pro Lift Equipment $145,815.00 New Tech $124,650.00 Motion was made by Hansen, seconded by Carruthers that the following low bids amounts as stated above be approved: Set Top Box Bids: Power & Telephone Supply: Item 1.1; Item 1.2; Item 1.4; Advanced Media Technology: Item 1.3; Item 1.5; Item 1.6; Item 4.2; Item 4.3; Item 4.4; Item 4.5; Item 4.6; Item 4.7; Item 4.8; Item 4.9; Item 4.12; Item A1; Item A2; Border States Electric: Item 3.1; Item 3.2; Item 3.3; Item 6.1; Item 6.2; Item 6.3; Item 6.4; Item 6.5; Item 6.6; and Innovative Systems: Item 2.1; Item 5.1; Item 5.2; Item 5.3; Item 5.4 Item 5.5; Forklift: New Tech: $124,650.00; and, that, after reviewing the contracts for the above bids, that the President of the Board and/or Executive Vice President/General Manager be authorized to execute the approved contract documents. All members present voted in favor of the motion. AUTHORIZATION TO SUBMIT BIDS 2019 FIBER ACCESS EQUIPMENT – TELEPHONE DEPARTMENT Motion was made by Carruthers, seconded by Hansen that authorization be given to advertise for bids for 2019 Fiber Access Equipment for the Telephone Department. All members present voted in favor of the motion. ADJOURNMENT The meeting adjourned. ATTEST: ______________________________ _____________________________ Doug Carruthers, Secretary Tim Harvey, President