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HomeMy WebLinkAbout1974-09-03 Min - Board TRUCKEE-DONNER PUBLIC UTILITY DISTRICT P. 0, Box 309 Truckee,California 95734 Telephone 587-38% A G E N D A of the BOARD OF DIRECTORS REGULAR MEETING SEPTEMBER 3 , 1974 7 : 30 P.M. 1. Call to Order and Roll Call 2. Consideration of Approval of the Minutes of the Regular Meeting of August 20, 1974 3. Consideration of Approval of Payroll and Account ' s Payable * Manager' s Comments 4. Discussion with Mr. James Murphy of the Firm of Alexander Grant & Company, C.P.A. ' s . Re : Audit and Accounting Services 5. Discussion with Mr. John Stralla representing IBEW Re : Finalizing the Union Agreement Particularly Regarding Salary Adjustments 6 . Discussion of Cook Associates Re : Inspection of Tahoe Donner Project Offsite Water Contract 7. Miscellaneous District Counsel Reports 1. Manager' s Reports 1. Report on Procedure to Encourage Interested Parties to furnish Information if they Desire to be Considered as Candidates for Appointment to the District Board of Directors 2 . Report on Manager Recruitment Program 3. Miscellaneous CLOSED EXECUTIVE SESSION SEPTEMBER 3, 1974 The regular meeting of the Board of Directors of the Truckee-Donner Public Utility District was called to order by the president at 7 : 30 p.m. in the conference room of the district. ROLL CALL: J. Craig, present; P. Sutton, present; R. Anderson, present ; R. Waters , present. EMPLOYEES PRESENT: Cash, Kinzie , Krajewski , Grow, Craig MUM OTHERS PRESENT: N. P. Nielsen, A. Broughton (Sierra Sun) , Fosten Wilson, Bob Rosenberg, Steve Lescher, Jim Maass , Charles Doskow (Dart Resorts) , James L. Murphy (Alexander Grant Company) . Before going into the regular agenda items , Mr. Waters allowed Charles Doskow, representing Dart Resorts , to speak to the Board regarding the draft Environmental Impact Report on the Donner Lake intake. Mr. Doskow stated that the public hearing on the EIR is tentatively scheduled for September 24 at the Truckee High School. Mr. Doskow explained that this meeting will not be a public hearing as defined by law, but a public meeting to hear the public' s views and ideas on the draft EIR. Any written or oral comments made will be reviewed by the State Lands Commission and possibly put into the final EIR. _Dart Resorts and the State Lands Commission would like to meet with a district representative sometime prior to the September 24 meeting to make preparations for the meeting. Mr. Doskow reminded the board that the District has a binding contract with Dart Resorts to provide water to the Tahoe Donner subdivision and has obligated itself to support the application to divert water from Donner Lake . The adoption of the environmental impact report will be done by the State Lands Commission prior to any action on the application to divert water from Donner Lake. The same EIR will be used by the State Water Resources Control Board when they act on the request to divert 4, 000 acre feet of water from Donner Lake . 'i Mr. Craig asked if Dart was paying Jones & Stokes directly and if they have a contract with Jones and Stokes. Mr. Doskow did not think that Dart Resorts had a written contract with Jones and Stokes to prepare the EIR. The board decided and agreed to have Mr. Martin McDonough, the attorney for the district in this matter, present at the next board meeting to discuss the EIR, Donner Lake water, Dart water contracts , etc. Mr. Cash was instructed to contact Mr. McDonough to arrange for this meeting and relay the board' s interests . MINUTES OF AUGUST 20, 1974 It was moved by Director Anderson and seconded by Director Craig that the minutes of August 20 be approved as 'written. All aye ; motion carried. BILLS FOR BOARD' S APPROVAL The list of bills for Board' s approval was presented to the board for their review. Mr. Cash explained the bill to RTE in the amount of $5 ,090. 40 which is for three transformers ordered in March 1973 and delivered in January of this year and not yet paid for. The bill is about eight months past due. The three transformers were ordered on the same day by one purchase order. However, the district has received three separate invoices for the three transformers , each in the amount of $1 ,696 . 80. The transformers were ordered for the Donner Pines Condominiums at the West end of Donner Lake and have not been installed because of construction delays . The Graybar bill in the amount of $18 , 259 . 66 was explained as a bid item for electric wire. This is the last of the wire to be received from Graybar. The Utility Body bills in the amount of $7 , 814 . 97 and $309. 52 were explained as bills incurred to mount the auger, cost of the auger and bucket for the line truck. The auger was authorized Pg. 200 BIlls for Board' s Approval . . . continued by the board sometime ago. Director Sutton Questioned the district giving business to Del Chemical for various chemicals and miscellan- eous supplies . This particular bill in the amount of $40. 97 was for lubricating pressure cans. Director Sutton requested that the staff look into obtaining these materials from another source as Del Chem- ical and its subsidiary, Muni-Chem, are presently under suit for anti-trust action. Director Sutton questioned the bill to Ace Hardware which she assumed was for the meter testing room. She asked if an estimate was made on the cost of the room and if the estimate is running close to the actual cost. Mr. Cash said he was not sure of this and would look into it. Director Sutton wished to —, know how much money to date has been spent on the meter testing room. The bill to Ace Hardware was for miscellaneous items picked up by numerous employees. Director Sutton thought that restrictions should be placed on employees to assure that duplication of purchases was not being done. Director Sutton requested that the staff re-establish the policy of writing a brief explanation next to each bill explaining what the bill is for. Mr. Cash said this could be done until the new warrant system is established. Director Sutton moved that the bills be paid with the exception of the one RTE bill in the amount of $5 ,090. 40. Attorney Joynt stated Mrs . Sutton' s motion was legally in order. Seconded by John Craig. Director Sutton amended her motion to include the exclusion of the Spokane Transformer bill in the amount of $2 , 703 . 00 from those to be paid. There was a merchandise problem with these transformers and a portion of this bill has to be deducted. The amount listed on the bills to be paid is incorrect. The amended motion was seconded by Director Craig. ROLL CALL: J. Craig, aye ; P. Sutton, aye ; R. Anderson, aye; R. Waters, aye . DISCUSSION WITH JAMES MURPHY - ALEXANDER GRANT & COMPANY Mr. Jim Murphy was present at the meeting to discuss with the board the present bookkeeping procedures. He reported that the bookkeep- ing changes recommended by Alexander Grant have been handled very well by Mrs. Craig. Mr. Murphy and Mrs. Craig prepared a sample Statement of Income and Expense just prior to tonight' s meeting for the month of July 1974. Mr. Murphy felt confident that the board could receive financial statements on a monthly basis by the second board meeting of each month. In the Statement of Income , Mr. Murphy observed some accounts that need some adjustments . He will assist Becky Craig in correcting these. Mr. Murphy reviewed the Statement of Income with the board; a copy of which is attached as part of the minutes. Mr. Murphy said that it would take two or three months before the Profit and Loss Statement will be reliable. Along with the Profit and Loss Statement should be the Balance Sheet and a Statement of Changes in Financial Position (Cash Flow) . The Directors and Mr. Murphy agreed that the financial reports would be more meaningful than what the board has received in the past. Another report that can be prepared if the directors desire is a schedule of Accounts Payable which would show how much money is owed in various accounts payable, how old they are and possibly bid items that are on order and subject to payment in the future. Mr. Cash asked Mr. Murphy if Becky Craig is capable of handling the bookkeeping. Mr. Murphy said that Mrs. Craig will be able to keep the bookkeeping on a current basis once some of the figures are ironed out. Director Craig asked if Mr. Murphy felt a full-charge book- keeper is needed. Mr. Murphy said that eventually Becky will work into a full-charge bookkeeper in six to eight months. In order to better aid the board in understanding the bookkeeping, Mr. Murphy suggested that he present the other financial schedules to the board on September 17 . This would include everything through the month of August and he hoped would reflect corrected figures in the problem areas . John Craig asked why the 1973 audit reflected such a good financial picture when six months later the district had numerous overdue accounts payable which necessiated the transfer of $131 ,000 in time deposit to the general fund to pay these bills . Mr. Murphy said Page Two - Sept. 3, 1974 Pg. 201 Jim Murphy . . . continued the audit did not look into the Accounts Payable beyond December 31, 1973. Mr. Murphy told the board that the amount for bookkeeping services provided by Alexander Grant to catch the books up prior to the audit was billed separately several months before the $6, 400 audit bill went out and that the $6 ,400 bill was principally for the audit. Director Craig asked if the audit bill was average for a district of our size . Mr. Murphy said that it is higher than average due to the way the books were kept. With the new bookleeping procedures suggested by Alexander Grant and the warrant system, next year' s audit should be easier to conduct resulting in a reduced audit bill. One of the reasons the audit bill was reduced 17% was because the firms merger last year resulted in a rate schedule increase and Mr. Murphy did not feel the rates should be that high. Director Sutton asked Mr. Murphy if he was aware of the fact that all interest from Time Deposits was being transferred into the General Fund and spent i on Accounts Payable. Mr. Murphy said this has nothing to do with the audit. He stated that what this type of information would require is a part-time controller to report to the board the finan- cial transactions . The decision of depositing the interest into the General Fund, in Mr. Murphy' s opinion, is a management function. Mr. Murphy said that the audit showed that $16, 000 was earned in interest. Director Sutton asked if changing the fiscal year would mean getting the audit in the hands of the board any sooner. Mr. Murphy said that if the accounts are kept current, the audit for i 1974 can be completed by February 15 . It was decided to set up a date for a special meeting to meet with Mr. Murphy and go over the financial statements at the next regular meeting. W DISCUSSION WITH JOHN STRALLA REPRESENTING IB� E Mr. Stralla stated that the changes made in this year' s contract have been agreed to and the only thing pending is the percentage salary I increase based on Sierra Pacific Power Company' s settlement . Sierra I ►-- Pacific has agreed to 9 . 5% increase. Mr. Stralla said the board previously agreed that the district would stick with what Sierra Pacific gave their employees. It was also agreed with management E several months ago that this year' s contract would be for 13 months making it due June 1 instead of May 1. Mr. Stralla said this is so that Sierra Pacific will already be settled as their contract ends April 30. It was moved by Director Craig that the 9. 5% raise be approved in principal ; and when the Board gets an accurate, up-to-date copy of the entire agreement, the board will pass it as a resolution. The contract would be for 13 months , expiring on May 31 , 1975 . This motion died due to a lack of a second. Director Sutton moved that the board grant a 9% increase and that the agreement be for a 12-month period expiring on April 30. The board would formally adopt the resolution at the next regular meeting when it has been completely retyped with the corrections . This motion also died due to a lack of a second. Director Craig moved that the board accept the 9 . 5% increase proposal in principal , thirteen month contract, and adopt the contract in its final form at the next regular meeting as a resolution. This motion was seconded by Director Anderson who explained that he was not in agreement with 9. 5% increase but did -feel that the board unofficially agreed that they would go along with Sierra Pacific' s increase forcing them to accept something that not all members agreed to. Director Sutton made a motion to amend the motion and make the union agreement a 12-month contract since the 13-month contract was an agreement between the union and previous management. She thought it should be left at twelve months and let the new manager make his recommenda- tions. This amendment died due to a lack of a second. ROLL CALL ON ORIGINAL MOTION: J. Criag, aye ; Sutton, aye ; Anderson, aye ; Waters , a aye. C I Page Three - Sept. 3, 1974 I Pg. 202 DISCUSSION OF COOK ASSOCIATES OFF-SITE WATER CONTRACT INSPECTION Mr. Cash presented the board with a copy of a letter from Dan Cook which itemizes the inspection services he has performed for off-site water contract for the Tahoe Donner Project. The construction is being done by Sub-Terra who is under contract with Dart Resorts . Miscellaneous Mr. Cash reported that the easement requested by the Division of Forestry has been withdrawn by them. It is now necessary for them to relocate the site of the waterline that they are to construct ---� and the proposed easement will need amendment. Director Craig asked if water was being pumped from the Northside well to the Tahoe Donner subdivision. Mr. Cash said that it is being pumped and that our employees are operating the Northside well and the costs incurred for this is being billed to Dart. Mr. CAsh reported that the well has shown a gradual drop in productio n ffR@ Su le- 770 gpm to 570 gpm. The minimum acceptable level acc-ording_to/is mental 500 gpm. If the well continues to drop in production to an output Water under 500 gpm, Mr. Cash said he would recommend to the board that Agreement the well not be considered for acceptance . Mr. Cash said that the g problem may only be an inefficient pump. Director Sutton asked how the district will know when additional water sources will be needed. The water contract with Dart Resorts states that two-year notice will be given if additional sources are needed. Mr. Cash said that eventually the district will have to meter every major source of water. At the present time , there is no meter showing what is going to Tahoe Donner. Mr. Cash was confident , though, that the Northside well is pumping more water than the Tahoe Donner subdivision is using. Mr. Cash presented the directors with a tentative advertisement to appear in the local paper regarding the vacancy on the Board of Directors . A copy of this is attached as part of the minutes . The Directors agreed with the wording. Mr. Cash said this would be '-`` a paid advertisement but was not sure where it would appear in the newspaper. DISTRICT COUNSEL REPORTS Mr. Joynt announced that there is a letter from him going to all Directors attempting to explain the employees blanket coverage bond. He stated that if the directors still have questions , they may wish to request the insurance agent, Jerry Thompkins , to be present at a future meeting. The ten-day period allowed by the court for the attorney represent- ing Jones and Rich to amend the complaint expires tomorrow, September 4. The attorney has contacted Mr. Joynt requesting an additional twenty-day extension and Mr. Joynt would like to know how the Board feels about this. The Board agreed to allow the opposing counsel the additional twenty days. I Mr. Joynt has reviewed the Public Utilities Code and there is no provision for the election of a Vice-Chairman to the Board. Due to Duane Anderson' s resignation, there is now no Vice-Chairman. The Board does have a provision in the Code for establishing its own rules and regulations . Director Sutton thought that there was a resolution on the books which provides for this selection and management was instructed to prepare a copy for the District j Counsel. I MANAGER' S REPORTS Manager Recruitment Program Mr. Cash reported that he has checked references as the board requested and he will notify them of the results in executive session. i Page Four -Sept . 3, 1974 I, Pg. 203 a Miscellaneous Mr. Cash asked how many directors would be in attendance at the employee picnic to be held on Saturday, September 7. Director Sutton asked how the directors could attend a picnic of the public utility district unless the public is invited. She felt this constituted a public meeting. The remaining directors felt that this is a social event and not a public meeting. Mr. Joynt felt there had to be exceptions. Director Craig asked what the status is on the trench he reported at a board meeting about two weeks ago. Mr. Cash reported that OW- this is scheduled to be repaired about September 20. Mr. Cash said that paving proposals will be received on an annual basis commencing for next year' s season. Mr. Cash said that the Tinker Belles and Tennis Court projects are scheduled for completion by the end of September. Director Sutton asked if Mr. Cash was able to determine from the list of delinquent taxes published in the local paper whether these are in fact delinquent. Mr. Cash said they are all delinquent and all sewer assessments. After receiving duplicate billings from the County-, we will schedule them for payment. Mr. Cash said he felt they 'should be paid to avoid further penalties . Mr. Anderson stated that the policy of previous management was to allow the assessments to accrue ; and at the time of the sale of the land, a provision of the sale would be that all delinquent taxes be paid on the property. Director Sutton did not think the appearance of the district ' s name in the list of delinquent taxes was complimentary. According to Mr. Joynt, the State holds the property for four years prior to placing it up for public sale. It was moved by Director Craig and seconded by Director Anderson that the meeting adjourn to executive session. The secretary and audience were excused while the Board and Manager remained. Following the executive session, the Board re-opened the regular meeting. It was moved by Director Sutton and seconded by Director Anderson to accept Mr. Paul Hobensack' s agreement to accept the position as permanent District Manager, at a monthly salary of $1, 971. 00 plus all fringe benefits offered to regular employees . ROLL CALL: Craig, aye ; Sutton, aye ; Anderson, aye ; Waters , aye . Discussion regarding the Manager' s recommendation for a salary increase for Ken Krajewski, Water and Electrical Superintendent. It was moved by Director Anderson and seconded by Director Craig to accept the Manager' s recommendation and grant a ten percent salary increase effective September 1 , 1974. This increases Mr. Krajewski ' s salary to $1, 372. 22 per month. ROLL CALL: Craig, aye ; Anderson, aye ; Sutton, no; Waters, aye. Director Sutton asked that the minutes indicate her reason for a "no" vote being her opinion that the matter should be for analysis and recommendation from the new manager instead of being acted on at the present time. It was moved by Director Craig and seconded by Director Anderson that the regular meeting be adjourned. All aye; motion carried. The regular meeting of the Board of Directors was adjourned by the president at 11 : 55 p .m. TRUCKEE-DONNER PUBLIC UTILITY DISTRICT By. Roy Waters , President of the Board MerrilYk Kinzie Recor ing ecretary Page Five - Sept. 3, 1974 Pg. 204 r. ..� - VIEWED DATE - --- --- _ 1S1 s a f i 71 --------- --- i t) t 2 s 1 31 1a1 E NO. , -t•- 161 lJL 15 fl-5t IL t 3a � 3 12 • Y i� 13�t{ s r(` r E 1j 1• O 'i � � � : �(fir•;V� �� � f °j P YYY .err.►. i- .___.} �` 1 6 d 7.3 t t If i ij19 , ► b L: 1 r _ 2 20of ` }/ p► ; ( , 21 1}22 i 23 26 }I S ,l ' 29, (� t t j I� `t i t 3 4- 15 jL I It I 91 3boL 3 5 V i, 3-738 21 4 O _ _- -• - t • 1 - i Pg. 205 41 L - -7 EYIEIAIED DATE ' _ _ _yam - 's' 11l 12) 1 31 14l E _ No. -t4 na 4 1 . � - • • 1 • : { �� � 5 to LaOro g i f IL .4 A';� on 12` 11 3!iit 1416 15A 19;1 20 2 2 ID : ! 23 141D 26 40 27 Lt 5 0:0 30 o5�37 11 31 3 3 .34 5P - 37 T_+ 39 40 -- _ 4 II Pg. 206 - ----- ---- -`-- - ------ 1twt0 DATE (7) lot 141 IS? 1 3 1 �.. 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' 2E 78 ' :I 1' ?�1 3( 3t - Z i I, ki i i 4,, 14 3 , it ' .'• � � `, i� , ' w _ .�. �� _..--- - --�- � -�,�rho`� Pg. 207 F � w i _ 1 "MPAREDpd.I A,4,44m., OAirtz ..�vA • EYtEW[D DATE t41 51 --- - _-_ 1 3) jNO. ` +- I �..� 2 +I 7Vl FFF V 1 wI 7 I 44 j 110 13 Ad 4 13 is a 4 ► ' II i I , , _� _' , 17 4i} i' •' i w ! ` � 4 ii � I •y�,�+ ` �7'�t�/ �'� 19 20 It 21 9-01," i} li I 22 i + it2 S 23 2 F 4 it i t 24e 2 7it i i ,r7 — 2g 3t 2 q :i 1 t __ y '• 3 Itjtj 1 - ..3 ♦ } t it 3 It t , 40 is 3 ltVIEW901 OATS ; 441 ISi 21 1 31 (!! !No.I j ii . , } 1 �.•� ! t i 11it in UJI It it -- a ii 13;I ` I ,`; ` i ' 1 1 I isCJ } IL jam,`2 14 y j i 1 i I ` 1 •• � � 1 �. -..-•�---+--+---r__.'. _�"� '!-`�-}-t-'._.•.(�-}�{-- T p't, ,a" r.. 1 ij It 17 1 tl it 2 I it •' tj � 1 ' li I � 1 �/ 1 23 I i q I it It 1 i3 29' '•; , 1 3 i 10 t Q 36 l 1 I , �i d� i4 ✓ fft�� .f It 3 9 140 _ t - -- _ -; -_ -- -1--= --- - -- - 4 5 -w Pg. 209 TRUCKEE - DONNER PUBLIC UTILITY DISTRICT POST OFFICE BOX 309 TRUCKEE, CALIFORNIA 95734 TELEPHONE 587-3896 A vacancy exists on the Board of Directors which will be filled by appointment by the remaining directors. Any person desiring to be considered as an appointee must so advise the Board by September 17, 1974, giving a brief resume of background and general information explain- ing of the basis of interest . Requirements are that interested parties - must be registered voters and must reside within the District. If you want to be considered, please bring your information to the District Manager or mail to: Board of Directors , Truckee-Donner Public Utility District , P.O. Box 309, Truckee, California, 95734, Attention District Manager. ATTACHMENT - 9- 3- 7 4 Pg. 210 Pr I�C coo ASSOCIATES ENGINEERING CONSU NTS =OSO PARK AVENUE OROVILLIL CALIFORNIA 95905 PHONE 633•6457 "r/4��'?+_•c.-._",gin'..., .,--,�t;'� - _ - C.:..:€..�IZ�t to►' E. `. V A€'A f'.L". C,4;:.. :-,. .> f. August 29 , 1974 Board of Diz ectors Truckee Donner Public Utility District Post Office Box 309 Truckee , California 95734 Re : Tahoe-Donner Project Offsite water Contract jentlemen : finis office has provided inspection service for the offsite water contract for the Tahoe-Donner Project , under -contract for con- struction to Sub-Terra , and the wcrk is now p`-i ;rsically complete , however , due to the problems involving the water intake , it is impcssi b e to make a complete operational test of the fa - � 'cities . In order to facilitate the conclusion of the SUb-Terra construct- ion contract and the filing of the Notice of Completion by Dart, i we hereby certify that the facilitles have beer- c-cnstructed in e ,ordance with the Corit-,-act Documents as amended and the f :i'_ : lit = are read\ for acceptance by Dart with the following excepticn�' . I -t should be no t,ecl tna t several ool� owing clef iciencie� were not included in the original contract , but must he completed , before acceptance by the District , which Ca--i riot occur 1-jr . .11 the Water and State- Land Issue have been settled . I . Donner Lake Pump station 1. Open valve , rit off valve box riser, and provide valve box on intake line uetween pump station and the lake . 2 . Reinforce outside light fixt-uze to withstand snow load. 3.. Provide cover for exhaust fan thermostat . 4 . rReplace hour meter or; P_mp #J . 5 . Because of the nature of the test , it could not be determined whether 2of the p )s were operating to Pg. 211 i- .'1 Board of Directors Truckee Donner Public Utility District August 29 , 1974 Page 2 design. The 3rd pump did not operate and has not been tested since repair. Before acceptance it must be demonstrated that the pumps are. operating at designed specification . 6 . A complete operational test of pumps and electrical equipment must be made . . Wc3}.P;' Treatment 7"a--it 1 . Piuvide access ladder to air compressor. 2 . Provide cover for exhaust fan thermostat. 3 . A complete operational test of water treatment plant function must be made along with corresponding adjust- ments , etc . A dry run test of the controls and valves of the filter system was conducted satisfactorily. 4 . When the pum, ,) and filter plant syster-i is put into operation , `_ e.-)tire system must be chlorinated , flushed and ;ia\,-e a certified bacteriological test by an approved Lab or the Heald-i Departmert prior to the time the water introduced ir;to the existing system. 5 . An inventory of spare parts and lar eq!.Jipment was made. Due to use, loss , breaKan;e , etc . , another iri\ e-tory shall be conducted just prior to acceptance b , the District. 6 . Piping inside backwash tack was not installed as shown } on shop drawings . P:ipi.,-:y grace ma,y Lause trouble with decant hose . If this s'-ould prove the rase , the p ; o i no must be revised and the tank coatings repaired . I + I . Donner Trails Pump Station 1 . Rai-v2 e sewer manhole to so:i t�-, of pump s :a lion . 1 . Expose tank drain and extend clear_ Eomp_iete paintJob on adjacent tank . 4 . Provide cover for exhaust fan thermostat . 5 . Pumps knave been satisfactorily tested for operation and not beer, !.:sed. Satisfactorily yield . Pump #3 hay operation must he demonstrated . k i y Pg, 211-A. ca+ i a Board of Directors Truckee Donner Public Utility District August 29 , 1974 Page 3 l I Water pipeline (treatment plant to Northwoods Blvd. ) Complete - no exceptions General 1 . Electrical spare parts were inventor �C and verified , �-,owever, another inventory shall be conductec J ,-st _� ':c ace,^t ance N y ` 2 , No pl_.mp spares have been provided and must be provided. 3 . Telemetry is not installed and must be tested for interphase operation . 4 . Operation manuals must be provided per Section C1. 06 . A general overall operational test must be conducted by the owner prier to acceptance by District per Section C1. 07 . 6 . Should the Diistrict wish to retain the security system, the design of the plant calls for and makes provisions for underground utilities . T:,he telephone droplines , etc . , should be undergrjur-.ded . in elt.�er case all hcles : etc . , shall be propez ly patch;ed a n -, -repaired . Very truly yours , .-- COOS: ASSOCIATES name DJC: n cc : Dart Resorts , Tahoe Donner Cranmer Sub-Terra Pg. 211-g TRUCKEE - DONNER PUBLIC UTILITY DISTRICT POST OFFICE BOX 309 TRUCKEE. CALIFORNIA 95734 TELEPHONE 587-3896 M E M O R A N D U M TO: All Directors FROM: Manager DATE: September 3 , 1974 SUBJECT: Salary - Electric and Dater Superintendent During my short time with the district , I made a basic analysis of the performance of all district employees . All employees are performing all required work at an acceptable level . As I previously commented, there has been no general supervision from management for several years which means that the employees have been required to exercise their own judgment to a greater extent than should be required. For this all employees must be commended. This condition applies particularly to Ken Kraj ewski , Electric and Water Superintendent. My conclusion is that he has been the number one factor in keeping all district field operations at an acceptable level . With employee salary adjustments nearing the final step for the current year, a radical inequity becomes apparent . This inequity becomes even more radical if the anticipated salary adjustments are. made for other employees. The following tabulation points out the gross annual earnings of our ` top employees as compared to superintendent' s earnings . Gross Earnings -- July 173 through June 174 i Silva �18 ,474 Lopez 17 ,174 Reynolds 16 , 736 Grow 14 , 751 Sharp 14 , 288 Straub 14 ,188 Kraj ewski 13 ,994 r The superintendent receives no overtime pay and no standby pay but is regularly on duty for all emergency situations . He was granted an S o increase in June ' 74 which leaves him still substantially below his key subordinate employees even giving no consideration to their anti- cipated increases. Pg. 212 To All Directors Page Two September 3, 1974 I have satisfied myself that the required functions of this position are being properly handled to the benefit of the district . This condition will become even better with a Qualified permanent manager on the job to supply the essential general supervision which has been lacking, It is my recommendation ' that the electric and water superintendent be granted a 10% salary increase effective immediately. This will eliminate a portion of the inequity and establish 'a reasonable basis for future adjustment if justified. Current Salary $1 , 247. 75 monthly 10% 124. 47 Recommended Salary $1 , 372 . 22 monthly LCC:mhk _ ' 1 t 1 t e t l `a f r I 4ia# Pj .4- e j Zt 7 P g. 212 -A STATEMENT OF GENERAL FUND Bank Balance - 8-16-74 56 ,977 .93 Deposits 262670 . 50 Approved Billings 369322 . 21 Internal Revenue 29304. 30 Muni-Chem (81 . 45) Petty Cash 45 . 14 Dept. of H.R.D. 419 .63 (399009 . 83) PAYROLL 8-30-74 DT OT STANDBY GROSS NET i Silva 10. 73 107. 25 757. 91 592 . 08 Grow 34. 96 673. 36 519 . 22 Reynolds 65. 50 671. 66 518 . 48 Kraj ewski 623. 88 467. 06 Drace 140.64 603 . 89 420 . 02 Lopez 585 . 20 425 . 38 Straub 547 . 36 398 . 75 Sharp 17. 58 486 . 38 354. 54 Connell 14. 90 453. 14 328 . 70 Barry 6. 98 415 . 30 330. 36 Craig 83. 70 411 . 06 313. 49 Morgan 386. 64 286 . 65 Kinzie 44 . 12 348 . 60 267. 45 Kirchner 268 . 40 197. 52 i Rose 231. 42 180 . 27 (51,599. 97) Bank Balance 390038 . 63 r j BILLS FOR BOARD' S APPROVAL i Anixter Pruzan 42. 40 " 372 . 06 118. 93 Armanko 135 . 37 Multigraphics 30. 26 A.B. Chance 139. 16 Ace Hardware 105 . 04 Allied Automotive 16 . 02 Alpha Hardware 131 . 41 Cal Western LIfe 683. 13 Calif. Assoc. of Emp. 476. 25 Lyell Cash 29500. 00 Chamberlain Equipment 31. 54 Curtis Noll 19. 53 43. 40 Crane Supply Co. 78 . 97 Cook Associates 1 ,145. 63 Delta Lines 14. 40 Del Chemical 40. 97 Larry Drace 9 . 66 Graybar 189259. 66 H.D. Electric 516 . 30 Jack John Roofing Company 250 . 00 L. P. McNear Brick Co. Inc. 338 . 56 Monroe 64. 00 Maydwell & Hartzell 19153. 44 O. B. ' s Board 11 . 80 Osburn' s Super Service 5 . 85 011ie s Texaco 30. 85 Pacific Telephone 232. 59 " 25. 20 ` Pacific Electrical Instrument Laboratory 80. 82 it It 1+ It 22 . 01 Roder Equipment 41 . 98 Radar Engineers 85 . 51 RTE 287. 26 t 11143. 72 920. 40 Spokane Transformer Company 219703 . 00 Southern Pacific 28 . 50 . _� Pg. 213 Bills -for Board' s Approval continued Sangamo 610 . 56 It 92 . 56 Teichert 63. 35 it 65 . 15 Tahoe Truckee Agency 426 . 50 Truckee Donner Disposal 22 . 50 UPA Internation 268 . 65 Utility Body Company 7 ,814. 97 tt It it 309. 52 U. S. Leasing 25 . 26 Reno Newspaper, INc. 22 . 00 Sierra Sun 26 . 72 Osburn' s Garage 136 . 75 RTE 5 ,090 . 40 (47,610. 51) -- Bank Balance after payment of above (8 ,571 . 88) { 4 •