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1975-05-06 Min - Board
MAY 6, 1975 app _ 31g7S 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: Roy Waters , present ; Pat Sutton, present ; Rex Anderson, present ; Fosten Wilson, present; John Craig, present. EMPLOYEES PRESENT: Hobensack, Kinzie, Drace and Grow OTHERS PRESENT: Joseph Joynt, District' s Counsel ; Glen Stice; Jerry Wells ; Don Strand, Dart; Robert Beck, KTRT RaR o; Debi Jones ; Norm Preston; Mr. & Mrs . Robert Christensen; Arthur Broughton, Sierra Sun Reporter ; Paula Sutton. MINUTES OF APRIL 7, 15 , and 21 , 1975 Director Sutton submitted corrections and amendments to the Minutes of April 7 , 15 , and 21, which she wanted incorporated into the minutes before approval. It was moved by Director Sutton and seconded by Dir- ector Wilson that the approval of these three groups of minutes be postponed to the next meeting. ROLL CALL: Waters , no; Sutton, aye ; Wilson, aye; Anderson, aye ; Craig, aye . BILLS FOR BOARD' S APPROVAL The Directors were presented with a list of bills for approval , a summary of the accounts payable , and a status report on the West River Street Assessment District fund, all of which are attached as part of the Minutes . Director Craig noted that after payment of tonight' s bills , an out- standing balance of $166 , 093 would be left in Accounts Payable . He wondered when the manager anticipated the increased rate at which Accounts Payable are accruing would decrease and when payment of the $166, 093 could be paid. The manager' s opinion was that when a de- crease in the consulting services occured, so would the accounts payable. Of the $166, 093 balance on the Accounts Payable , February' s consulting services alone was $12 , 517. 11. Approximately $1 ,800 of this is reimbursable from Dart Resorts . Approximately $116 , 000 of the total is to Sierra Pacific for purchased power for the month of April. The Hydro-Search bill of more than $5, 000 will be paid from the General Fund because the $20, 000 deposited by Dart with the District for the ground water study was never placed in a trust account as the water-- supplemental agreement required but went directly into the General Fund. It was moved by Director Waters and seconded by Director Anderson that the bills be paid. ROLL CALL: Waters , aye ; Wilson, aye ; Sutton, aye; Anderson, aye ; Craig, aye . So moved. OLD BUSINESS Dedrick: Originally Doug Dedrick and his attorney, Dale Wood, were �.... scheduled to present documentation of his situation at 7 : 00 p.m. this evening to a committee composed of Director Sutton, Mr. Hobensack, and Mr. Joynt. Director Sutton reported that the meeting was cancelled because Mr. Dedrick has agreed to pay some money on his account by Thursday, May 8. It was agreed by the Board that if payment is not received by Thurs- day, service will be disconnected to the premises at 1 : 30 p.m. The Board agreed that if Mr. Dedrick has funds to pay more than his current monthly bill, the remainder is to apply toward paying the required deposit and some on the outstanding bill incurred previous to when the account was placed in his name. May 6 , 1975 - Page One Page 3 Dedrick . . . continued Mr. Wood asked Mrs . Sutton to express their appreciation to the Board for the attention given the applicant in this situation. Mr. Joynt agreed with the solution of paying the current bill , the deposit , and the remainder, if any, on the Cady bill. He said he would look into the possibility of filing a lien on the prospective judgment in Mr. Dedrick' s suit as security on the Cady bill , as Mr. Wood had suggested at a previous meeting. Water and Electric Budget : The first draft of a water budget was --- mailed to the Directors last Friday. Director Sutton asked that the proposal for budget assistance from the accounting firm be read. Mr. Hobensack reviewed and explained the problems of accounts in the water budget to the Board. A copy of this budget along with the previously presented electric budget is attached as part of the Minutes . (Due to the controversial subject matter , the following budget discussion will be done verbatim so as not to have a difference of interpretation) Hobensack: The first thing I would like to explain is that every- one is well aware, the accounting system here was in bad repair. And I still find that some of the account numbers are run together which makes it very, very difficult to set up a budget, specifically the 900 accounts . When I ran the budget on the electric, I was showing a deficit of $6, 000 and you go back and you take the 900 accounts , split them up like they should be , I am showing we will be approximately $61 , 000 to the good in the water budget and we will be $16 , 000 in the hole. . . I am sorry, that was $61 , 000 in the electric budget to the good, $16, 241 in the hole in the water budget. Craig : Maybe first, I don' t know the difference between a 400 , 500 , 600 , and 900 account. Hobensack: 400 account is in the revenue, 500 account is in the expenses , 900 account is in administrative. Craig: One more time. . . 500 is Hobensack: 500 is in expenses .. Sutton: What does expenses mean? Operating and maintenance. . . Hobensack: Operating expenses , yes. And maintenance expenses . For instance, we have here snow removal , storm, power, pump operation. Sutton: Some of those are 600. Hobensack: Some of those are 600 , yes . Services , that is a new service. Sutton: 600 are also operating and maintenance? Hobensack: 600 is new service, 673 is transmissi • and distribution ooks at resent maintenance. The account numbers are broken out/ p and in 1975 , these account numbers will not apply. These are water account numbers . But by the new accounting system, you will have new numbers which are electric account numbers with a B after them. So when you start looking into your account book to find out what the explanation is , it is going to be rather confusing . Craig: The electric and water accounts will be integrated into one number? Hobensack: They will be the same number , one will be A, b and C. A will be Truckee, B will be water , and C will be Donner Lake . So this will be a little confusing. Craig: And the 900 accounts? Page 4 Page Two - May 6, 1975 Water and Electric Budget . . . continued Hobensack: The 900 accounts , they are still keeping them lumped into one account so you are going to have to do alot of guessing until the end of the year. Craig : They are both electrical and water. Hobensack: They are both, lumped into one. Craig: And these 900 accounts you have under water, is just the water portion of that account. Hobensack: That is correct. And that is my best estimate. Craig: Okay, is a 900 account a capitol expense? Hobensack: No, these here are administrative , like customer records , advertising, office, outside services, property insurance and so on. That is in water. All of the electric ones do not apply to water. There will be some. . . Wilson: So then the figures we have in the electrical budget in the 900 accounts , we should deduct these figures . Hobensack: Deduct $68, 000 and I can tell you where to deduct, if you would like , Fosten. If you would go to. . . Sutton: Well why don' t we just. . . I don' t want to go through this and deduct, I want a new document that. . . Hobensack: Fine , no problem. Sutton: I already made all my own figures on this one. Hobensack: I hesitated because of the possibility of Arthur Young coming in preparing the budget for the Board. I prepared this in good faith. Since then, I find that there are questions on this and I will try to answer them at the Board' s pleasure . You want me to start on the water now? Craig: Yes . Mr. Hobensack then reviewed the water budget- - -stating figures for 19732 1974, and proposed budgeted amount for 1975 . Hobensack: Now, in the 900 accounts , like I said, these are some- thing that will not show in the books until the auditors get done and then I am not sure in my mind that it is going to be exactly the way it should be. But this is what I have done. I took, from my past history, one-third and two-third where you had a water and electric utility. Craig: So you are figuring one-third of the expenses are water. Hobensack: Yes , where it would be allocated to water I used one- third, John. In Customer records , in 1975 , I am saying $10 , 000. 909 Account, Advertising Expense , $200. Office Supplies , 921 , $8 , 000. Outside Services , $33, 000. Craig: Let' s talk a little bit about outside services. Hobensack: That would include Martin McDonough' s time , he has an engineer he works with, his time , Dan Cook' s time , and anyone that would be used. Frankly, part of the accountant's time should be charged to this also. Craig: Would these things be reimbursable by Dart then? Hobensack: Some of this is reimbursable , yes , John. For budgeting purposes , I would not want to take it out of their. Craig: Then do you have it coming back in? Hobensack: Some of it you will , in a proportion. The bills you had tonight , it showed for $12 , 500 in February, approximately $3, 000 of that is reimbursable. It would be percentage-wise a fifth of it . Page 5 Page Three - May 6 , 1975 Water and Electric Budget . . . continued Hobensack: Property Insurance , $2 , 000 . Employee ' s Pension and Benefits , $1 , 800. Miscellaneous and General Expense, $7 , 000 . Maintenance of General Plant , $2 , 000. And transportation $4, 000. Craig: What would general plant be as opposed to storage and structures? Hobensack: Mainte-ance of general plant is where you can' t properly include it into some other expense item, John. And to get that specific item, or we should have them, but it would take a little time to dig it out. But that is the way it is explained, that it is not properly includable in the other account numbers. The total of the 500 and 600 accounts is $129 ,185 . Now the income residential , 1973 was $50 , 425 ; 1974 is $62 , 000 ; 1975 , $70 ,000. Commercial $27 , 815 in 1973; $28 , 492 in 1974; and in 1975 $319500. And Fire, that is a 463 account, $1,820 , in 1974 $1 ,980 , in 1975 $2 , 000. The PUD and that is what we are using accounting-wise and that is what we supposedly paying the water division from the electric for water. In 1973 , $144; 1974 , $144; and in 1975 , $144. I would advise that we & s,-ontinue this at some other time . I think this is another matter, but we shouldn' t continue this , we should show it that the electric pays the water what the going rate is and the water pays the electric what the going rate is for account- ing purposes . Then you can actually see where the costs are. In miscellaneous , in 1973 , $7, 225; in 1974 , $8, 275 ; in 1975 , $9 , 300 . The expenses were $129, 185 , the income $112,944- - -with a deficit of $16 , 241. Craig: Whxe would water hook-up fees fall in those 400 accounts? Hobensack: Miscellaneous . Craig: What about the fire district hydrant rental? Hobensack: The Hydrant Rental, I don' t believe has ever been charged. That is what I think we found in the book, that it -- hadn' t been charged hal have asked the fire department to give me some back up on/around the bush, I didn' t go tothem directly, I asked someone else to talk to the Fire Department quietly so we didn' t get any noise made about it. Hopefully, they would have the cancelled check which showed where they paid for rental . Craig: Well , since we did provide them with hydrants this year, we will bill them for the rental this year . Hobensack: Yes . Craig: Probably sooner would be better than later. HobensacK: Well , what I wondered, if they had back-up that they were charged before , then we wouldn't bill them for all of it. But if they don' t have back-up, then we will charge them for all of these years . Craig: Well, I mean for at least this year. Hobensack: Yes. Craig: There shouldn' t be any hold up on that? Do the directors have any questions about the water budget? Hobensack: I would like, if I may, John, I realize that just going through account numbers with the small amount of explanation on these , it is very difficult to make some of the decisions that you might want to make on this . However, this is the easiest way and the Quickest way to do it and if there are specific questions , I would like the board to give them to me and we will see that you are completely satisfied with the account numbers , individual bills that are charged to the account numbers . Sutton: Are you still recommending that the board accept the budget tonight? 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A r-♦ -4J rd a) v A 04-J � rd 0 �4tr -4J A 4J •4, 4J 41 -r�1 (dO 0 3 $4 O 4J to aJ rd P •lJ -N 4► 4J to w U) H •R � H 4J w ca A w U 0•� 0 � En U 4J4J U 0 Fi x W r-01 H U >4 4-1-1 $4 cn 0 U � 04 04 >4 Z 40.1 0 En cn 04 � 4J4J (d rid U) � iQ � w Water and Electric Budget . .. continued outlandish. That is cupid. Sutton: Wait a minute, Roy, you are talking about. . . Waters: You are the one that brought this out. The man has a budget here. The man brings a budget here, then you go to someplace else. Sutton: You are talking about mr. Hobensack's projection of $100,000 in consulting services. ---• Waters: How much was it last year? Sutton: I don't know, I would have to look and see what it says. Waters: Those consulting services put us in the hole. Sutton: No, that is not necessarily true. You can't take that from any information, you have to assume that. Wilson: You are saying that the district paid out $200,000 in consulting services? Waters: I didn't say $200,000. Wilson: You said it put us in the hole. We were $200,000 in the hole last year. Waters: I didn't say that. Wilson: Yes you did. Sutton: Maybe part of the problem is. . . Waters: I made no such statement as that. I said we were in the hole last year. Wilson: You said that consulting services put us in hole. Mr. Hobensack's figures show. . . . Ernie Riley, from audience: Can we have one meeting at a time, we are missing something. Craig: If the other directors will allow it, the manager would like to finish his comment. Mr. Riley: But don't forget, he got it wrong. The Recall comes first. Hobensack: May I.. .my letter did not indicate any aspect of Board concern. This must be supposition as my letter did not ask this. That was Item 3. " The Board's second concern involves the budget request dated April 15, 1975 for the current fiscal year. There is apparently a desire for further recommendation SUpporting data and justification of certain budget items." There was no vote to ask for the budget help. I do not believe a majority was at that time in favor of the request. I did have each account budgeted; however, because of the condition of the books, and they have alluded to that here, the first budget must be somewhat questionable as to the validity. The problems seems to be the Board doesn't understand the account numbers, the accounting systems. The supporting data can be produced and justified related to the accounting system available at this time. This can be at an open meeting and that is where it should _be. Why should Arthur Young want to wait? The reason for that is they have the same concern I have until we get proper accounting system and get the answers before we can really do it the way it should be. ALA comprehensive budgeting system is of significant value. A study should not take two months. O The District is presently faced with time-consuming activities concerning the Truckee-Donner Public Utility District's financial status'Oand I certainly agree with that. I am prepared to define specific budget items, But I have not been asked. I have evaluated my data, and I will support these items as they come out'of our books. What additional justification is needed? The format I presented was broad, it is meaningless to go further. The cost I cannot justify of $700 to $1,000 for Arthur Young on the budget. Thank you. Craig: Any further discussion on Arthur Young & Company's proposal? Sutton: Yes. First of all, this district has never operated on a budget except once about 1972 when a one-page recap of expenditures was submitted and adopted by the Board. 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U1 a) () O N a) :j O (d 4J a) a) U) U (d 0 (d •• :3 a~ (d po U) () 4-4 r-I p'., >4 $4 >11 E 1 a � 4 -I4-) d 3) 3 rd 4 a) 4 P 0 >1 -r-I ( U 0 i 4 >4 0 U (1) x 0 -r-Ia) 9 4-) w E 4 r. 0 41 0 (-a O O U V > 0 (d r1 a) r-I rd I 0 0 (1) z $4 Q) .0 rd 4 U 04 P rl `�.. 4) �4 U) () rd (d Q) r U) >4 -I-) rd Q Q) •r1 4 Ei O E-( Gil al .s`r' >4 m rd (d - r-I rd r-�I �, U) 0 -� IQ >,V (d a) (d rd a) -N U) 4J 41 >4 r1 aJ r-I $I rd $4 (d $4 •r-I U $4 � tT a) • rd I~ Q) N r - (d (d - rn � 0 -ri 30 0 0 � 30 qt � a) x I~ I~ r-1 4-) •H (d - r-I 8 S4 0 4 41 9 a) N (1) 41 H-I U) O U) U I~ 0 (1) �( (L) rd a Q) z 9 U � U 0 r♦ 1 0 4J 0 -IJ 17 Q) M 0 P Q) .S..r a) • rd 0 (d •r1 3 3 is a) U) M � w $4 r1 4 4 • U M - > - •r-'l $4 4 Z 4J aJ r1 0 0 0 U -$mod Q) $4 � � -IJ .>~' .A -IJ -lJ �J U) r- r-I U � rl •(d U � 4J •M V U) N 0 a-N (d 4J -r-l-1 •n UU)) PU 0 14 1- W 4J � rd H a) U 0 P --1-) H r 4 a) r-I En -I r-q �• a) a) rd cd a) r 0 rd . . (d U) a) 0 4 O N 4) 4-I 9 N 4 r l ri a � •rl O >+ 0 -r-I b -H (d 01,Q -� � 04 H 4 o r4 U) U o 4) w r-i � M -� 01 � � � � 44 Z U � -� 4j � can o U •rA V o c 0 -r-I o r� 3 � 0 0 �4 +) zn cd 19 3 a There being no further business to come before the Board, it was moved by Director Waters and seconded by Director Anderson that the meeting adjourn. The regular meeting of the Board of Directors of the Truckee-Donner Public Utility District was adjourned by the President at 12:50 a.m. TRUCKEE-DONNER PUBLIC UTILITY DISTRICT By, John Craig, President of the Board y Merr lyn Kinzi , Recording SecrtAry Page 20 - May 6, 1975 Page 22 RESOLUTION NO. 75 06 OF THE TRUCKEE-DONNER PUBLIC UTILITY DISTRICT REA COMPLIANCE ASSURANCE WHEREAS, Be it resolved the attached REA resolution was duly passed and enacted at a regular meeting of the Board of Directors and the Chairman of the Board is hereby authorized to sign the assurance on behalf of the Board of Directors. Passed and adopted this 6th day of May 1975 , at a meeting of the Board of Directors of the Truckee- Donner Public Utility District held within the District, by the following roll call vote : AYES: Roy Waters Pat Sutton Fosten Wilson , Rex Anderson John Craig NOES: NONE ABSENT: NONE , TRUCKEE-DONNER PUBLIC UTILITY DISTRICT By• '' L JOHN CRAIG , CHAIRMAN OF THE BOARD ATTEST : CLERK THEREOF Page 23 f_ GLEN R. STICE �.y Y A. WELLS :x ti. STILE & WELLS INSURANCE AGENCY }, "SERVING THE SIERRA'' P. O. Box 28 C OWIMERCIAL ROW • TRUCKEE, CALIFORNIA 95734 • SS7-201 `F a rectors ant- �} .� c-r coveri.r= . 8.ve , _ Oyu pd S} i ti..,i.. _ �'.?.;'•1, nr, 'Q"! '1'3L' ate r� J et coverar.,e oci i fig v{ tt tr v n u rs .Oz vile . c .- 1e i.j;an j,revio,,y, eo sera:_>=- , u� F� � C.O V�r. 12' c increa.se� _5.� 0Ve :-:r�,✓��c 'ire- re 1.acemP ',t cost a.: ui : electric S'.^ r-tTCr eC�ul %'.:1� . C 'ov r :,e ---r�r ire increase in coverar, of :-� F . 77 ri .7Ne • •1.. r;Qverao� on a�reZ�in on G I e-.q� 0 . . " £:mil�.� �.�• jr, t�r'v ce eonten is . r�„ o ve ri�� ' 7-the dui r-,d , on inland �i�•lre '�ioa.�er. {'f � Lt ir�cs.udinF Deere r&ckhoe rn e-,ui_ t zee eiemer.t• liabilit; T iv e General�o:ir�re�:er_s •�-�^ 0G� Single Limit, .ndily Ir�, u y. :=�10c,000 Prorerty . , Page 24 b2 r4 rb rd -r-4 Hc rq cul r-,j Lo (A H 4 0 4 u ol Ll J,A f.4 0 r-A 1. 4a i W W tz ttD (U f-4 CA Ce 41 1�4 CD C) Ut 0 tn ul C C) ci 0 464 "Ci r4 4-) 0 CA V $4 $4 L Li 03 CA " cd C) w C) 0 r4 4-N e4 e-4 v.;;-4 COMPLIANCE ASSURANCE (Title Vl, Civil Rights Act of 1964) rIM 3 VY vim Rural Electrification Administration United States Department of Agriculture 11 1975 Washington, D. C. 20250 TR VY 4�LeMwi lF iM iN "'hp Y♦r S ewe+f P O U 0 06 RW ,,�,,1 The undersigned acknowledges that it is familiar with the provisions of the es an egu a tons o the Department of Agriculture, including the amendments thereto of July S, 1973, and IDEA Bulletin 20-19: 320-19, to implement Title VI of the Civil Rights Act of 1964. The undersigned hereby assures the Rural Electrification Administration that it will comply fully with all requirements imposed by or pursuant to such Rules and Regulations and the REA Bulletin to the end that no person shall, on the ground of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination in the conduct of its program and the operation of its facilities. The undersigned agrees that in the event of its violation of or failure to comply with any of the require- ments imposed by or pursuant to such Rules and Regulations, the United States may seek judicial enforcement of compliance with such requirements. This assurance is executed and supplied to the Rural Electrification Administration pursuant to a duly adopted resolution of the board of directors of the undersigned. Truckee-Donner Public Utility District REA BORROWER SON' X5 DATE PERSON AUTHORIZED HE !BOARD TO SION THIS ASSORANCE REA FORM 266 REV 11-73 Pans 9 I~ t 3 � 2 NOTICE I 3 TO: OB Is Board I Al C Brien 4 Pe 0. Box 1285 Truckoe, California 95734 5 } 6 LICE IS HEREBY GIVEN that the claim which you presented o TRUCK=-DOOM PUBLIC UTILITY DISTRICT on or about peril 8, 8 ! 1 7 r (claim dated /15/7 ) was rejected in its entirety. 9 6 Dated* 17 . 10 TRUCKEZ-*DONNER PUBLIC UTILITY DISTRICT 11 12 by CC, A C, CRAI . President 13 Board of Directors 14 15 WARNING 16 Subject to certain exception, you have only six ( ) 17 months from the date this notice was personally deliveredor 1.8 deposited in the mail to file a court action on this claim., 19 See Government Code sec. 4 . ,, You may seek the advice of an 20 attorney of your choice in connection with this matter. If 21 you desire to consult an attorne , you should do so immediately, 22 23 24 25 26 27 28 JOSEPH Q. JOYNT THOMAS S. ARCHER POST OFFICE BOX 871 'Page 1 TAHOE CITY,CA.95730 PHONE 583-3468 Page 26 > x 0 0 U) o z 0 > m n jD n m > w > 0 ;a x 00 a co X Z OD in-i W p 0 kO OD CA 0 M co Pl. CA :0 oo 0 n IC6 a to 9'. t:p; I a 0 041 W04F Oil oil a :3 f r jo 'Lie %tz 'F> I S� moo Ir 16 t L0 0 M6 io I i 4ft V5 f�F. , csoN J. coo. 6: 1975 DRAFT LETTER TO per ` ndi action. s nk you for informing the Df stri ct of your imps ng � .► � , Tha •- s tb.�the basis of your information. There are several questions in my mind a "We have received various engineer- In your letter of April 16, 1975, YOU Bay domestic potable water will ing reports on the grdJect, which Indicate adequate now covered by public reports." I feel .it's be available for all lots and units and "future needs" and/or Iowa- important t o make a distinction between "current needs" , tf ca goes back so�ae years• One I et t er "ultimate needs". This problem of semen some . Years "current needs" such as Dan Cook's letters from one i ndi vs dua l will slew • while others make little or no distinction. It of 8-2-74 and I2--17 74 to you• " met et needs of 1978 must be addressed in appears the "current needs have been , } 1976 to allow time for construction. While the lot and home owners maybe satis- fled y toda , what will the situation be in 76 or 78? _ rns about providing existing service. The water In addition, I have some c�onCe for Tahoe Donner has not been accepted by this district. Duelto late snows system • acceptance is probably several months off. this year, completion, inspe�cti°n, ac p rou ht to the board's attention which may major design changes haVe recently been b 9 of opinion regarding inspection proILed- or may not effect acceptance- Differences ure een the District and Dart which may effect acceptance. continue to crop up betw e at the earliest possible date, So, although the district is working toward acceptanc some obstacles still remain. " ailable". Whether this district can assure you Water for current needs is av • t increased needs is another question. of permanent availability or capacity to mee These concerns may or may note your our agreement with Dart Industries, Inc. i or clarification of my concerns, I would be happy If you wish any further discussion r of further developments in this to mee t with you. The District is anxious to hear any matter. mhk Page 27 w, d► - NER PUBLIC UTILITY DISTRICT TRUCKEE DON X 309 ob POST OFFICE BO i TRUCKEE, CALIFORNIA 95734 L_ TELEPHONE 587-3896 in reflects a debit balance outstanding The enclosed billing District policy requires that you pay the for several months. Di P total current bill lus a minimum of $5.00 to gradually this outstanding balance.--------- If payment is not mdde in this }: reduce manner, your utilities will be subject to disconnection on If you have any questions, please contact us. The enclosed billing reflects a debit balance outstanding esting that you pay the total current for several months. We are requ 5.00 to gradually reduce this outstanding bill plus a minimum of $ If you have any questions, please contact our office. balance. Thank you for your cooperation in this matter. E- Page 28 i_ii{ ;.. ,_<.-_.`��;. .. Ty�.:,73i�-.qua•saMdrrw.....w.�++.�-...,_.^-__....____ a May 6, 1975, Agent.; COST ANALYSIS OF COPY MACHINES Present New Xerox 2,400 Copies: 3M 3M MonthlyRent/Lease $ 2S.42 $ 49.00 $135.00 ** ( Cost Per Copy 144.00-$.06 ea. 96.00-$.04 _ea. 14.40 .6� ea. ) y 169.42* $145.00* $149.40 3,300 Copies $ 25.42 $ 49.00 $135.00 Monthly Rent/Lease Cost Per Copy198.00- $.06 ea. 132.00-$.04 19.80** (.6� ea. ) C R- 233.42* $181.00* $154.80 r 1 * to earl maintenance agreement---presently paying $195.00 per year Cost in addition yearly ** Cost of paper if supplied by the local printing company: Unprinted Bond Paper S00 11" Copy Paper $3.00 500 14" Copy,Paper 3. 37 Better Quality Bond Paper —Ripple Finish included) 919000 lit, Copy Paper $28.50 (Printed Letterhead inc ) m N Printed Bond Paper 1 ill, Copy Paper $21.00 19000 14" Copy Paper 22.00 ECONOMY PICK-UP QUOTATIONS Hallman Chevrolet - Reno k $3, 38b. 85 tt uv" Truck Purchase Price, 1974 , L 78. 72 Monthly Lease Price-36 months , no down payment • 72 1 78 525. 72 Purchase Price after 36 months 00 Continental Imports - Datsun, Reno • Datsun $3,000 . Purchase Price , 1974 D 00 , 1975 Datsun 3 ,475 . 0081. 67 Monthly lease Price-36 months , $166. 67 down Purchase Price after 36 months 1 ,190. 00 Toyota of Reno • o $3, 821. 02 Purchase Price , 1975 Toyota 91 . 81 s Monthly Lease Price-36 months , $183. 62 down Z; b16. 28 = Purchase Price after 36 months `- Bartlett Ford • Price $ 89 . 00 Ford Currier, Monthly Lease No down Page 30 WEST RIVER STREET ASSESSMENT DISTRICT STATUS REPORT MAY 61 1975 Restricted funds balance $93 , 587. 03 Approved Billings : Carlisle Graphics 267. 73 ** Sturgis , Den-bulk 40. 00 (307. 73) Balance of W. River Street Assessment District Funds : $93, 279 . 30 ** Temporarily paid out of general fund. To be reimbursed upon maturity of current time depcsit - - 6- 26- 75 BILLS FOR BOARD APPROVAL Cook Associates - to reimburse general fund for payments to Cook Assoc. as follows : 1- 7- 74 Job #73512 Assess Dist. $308 . 80 2-6- 74 ►' ►' " " 89 . 21 3- 7- 74 It " '► 402 . 27 Sierra Sun - to reimburse general fund for payment dated 10-9- 74 : 13. 00 $ 813. 28 APPROVED PAYMENTS TO DATE Carlisle Graphics $1 , 067 . 73 Cook Associates 49812 . 56 Sturgis , Den-bulk 39290 . 83 $9 ,171. 12 INTEREST RECEIVED TO DATE , 1-1- 75 to 2-10-75 $ 645 . 96 2-11- 75 to 3- 26- 75 395 . 56 $19041. 52 Pg. 40 1 BALANCE Or ..-(,%, UNTS PAYABLE AFTER PAYMENTS OF MAY 6 r_1975 TRUCKEE-DONNER PUBLIC UTILITY DISTRICT CURRENT INV. NO STMT. REC'D VENDOR PRIOR FEBRUARY MARCH APRIL YET TOTAL Ace Hardware 35.56 23.98 59.54 Alexander Grant 60.00 60.00 Allied Automotive 15.42 15.42 Alpha Hardware 15.17 15.17 Alpine Business Service 135.47 135.47 American Public Power Assoc. 175.00 175.00 Anixter Pruzan 4.27 68.96 73.23 Armanko Office Supply 121.20 241.87 10.97 374.04 Arthur Young & Company 21400.00 4,600.00 71000.00 Atlantic Richfield 154.77 154.77 Bancroft-Whitney 23.85 23.85 Bearing Specialty Company 6.83 6.83 E. J. Brooks Company 571.02 571.02 Bruning Division 31.80 31.80 Cal Western Life 614.80 614.80 California Assoc. of Employers 75.00 75.00 A.B. Chance 2.07 2.07 Consolidated Electrical Dist. 360.71 167.90 528.61 ** Cook Associates 31764.79 1,441.53 51206.32 ** County of Nevada 11394.24 1,394.24 Crown Life Ins. 112.59 112.59 The Drawing Board 7.06 7.06 Electronic Calculator Company 12.72 12.72 Graybar 320.65 320.65 ** Gordon Huber 195.50 1 74.99 206.99 577.48 Hydro-Search 51328.08 300.00 51628.08 Inner-rite 59.05 59.05 Maydwell & Hartzell 110.14 110.14 ** Martin McDonough 768.74 883.73 538.32 21190.79 Metermaster, Inc. 662.570 662.50 Minesco Division 80.83 80.83 Nevada County Planning Dept. 6.00 6.00 Nevco Machinery, INc. 11.05 11.05 Ln Nevada Rubber Stamp Co. 5.52 5.52 5.88 C) Nevada Tank & Casing 25.88 2 19.1Z Western Bearing, Inc. 19.11 19 Page One ,RENT INV. VENDOR Ply � FEBRUARY MARCH APRI L NO STATEMENT TOTAL REC'D YET O'Hair Supply 145.52 145.52 011ies Texaco 74.31 6.45 80.76 Osburns Super Service 6.28 3.91 10.19 Pacific Telephone 308.00 308.00, Pitney Bowes 36.57 36.57 Recorder of Nevada Co. 239.58 239.58 Roberts of Truckee 19.03 19.03 Rockwell International 415.10 415.10 RTE 87.93 87.93 Safety Live Line Tool Co. 14.27 14.27 Sangamo 695.36 695.36 Sierra Pacific Power Co. 9f213.00 9,213.0 0 Sierra Pacific Power Co. 116,676.08 116,676.08 Sierra Sun Bonanza 109.25 109.25 Standard Oil 15.45 15.45 30.90 Sun Printing 140.87 8.46 149.33 Surnise Clinical 8.25 8.25 T & T Engineering 14.00 14.00 Tahoe Truckee Agency 20.00 20.00 Taylor Tire Shop 85.60 12.50 98.10 Tom's T.V. 19.50 19.50 Truck Sign Service 6.18 6.18 Truckee Auto Parts 22.48 22.48 Truckee-Donner Disposal 22.50 22.50 ' Truckee Tahoe Lumber 58.80 58.80 USDA-REA 7,275.16 7,275.16 George Wahn, Company 31394.15 37.80 3,431.95 Wal is Exxon 7.81 7.81 Wedco 281.83 22.52 304.35 Western Hardware & Tool 117.04 117.04 Western Nevada Supply 7.69 67.51 75.20 Zellerbach Paper 34.66 34.66 12,517.11 138,901.74 4,627.11 10,047.52 166,093.48 COMMENTS cn Cook Associates - $5,206.32 Billed to Dart $2,142.51 cD County of Nevada - $1,394.24 - Balance due on Assessments #169 & #170--Due June 2, 1975 Ln Gordon Huber - $195.50 - Mr. Hobensack advises not to pay full year's maintenance agreement on copy machine just yet. Covers period 2-2-75 to 2--1-76 Martin McDonough - $2,190.79 - Billed to Dart $1,675.08 Page Two may Q , l� / J BUDGET 1973 1974 197S 599 Snow Removal 299. 60_ 83S . 53 900 . 00 �i 104. 49 57. 52 - ---- 603 Storm 79979. 70 149699. 89 249000 . 00 622 Power p 624 Pump Operation 99284. 77 82682 . 87 10 .9000. 00 627 Pump Maintenance 12389 . 61 311•867. 91 4 , 500 . 00 69191 . 89 59531 . 74 62400. 00 660 Supervision 661 Storage S e Maintenance 2 , 054. 86 930 . 57 29000. 00 6p 65 Misc. Operating Expense 1 , 472. 01 19792 . 73 29400. 00 671 Structure Maintenance 19224 . 77 40S. 46 "J; S00 . 00 672 Reservoir Maintenance 296S3. 53 134 . 72 - - -- -- 673 � Trans . & Dist. Maint. 29730 . 48 21959. 38 3 , 400 . 00 675 Services 41973. 70 49467 . 91 59000 . 00 676 Meters 769 . 73 26 . 40 S0o. 00 Hydrant Maintenance 60 . S8 80 . 70 160 . 00 677 y E ` 681 Goodwill Sg , 85 109 . 55 150. 00 682 Misc.. Rents _ _ 275. 00 275 . 00 419248. 57 4418S7. 88 619185 . 00 r 903 Customer Records 1© , 000. 00 200. 00 909 Advertising Expense Supplies 8 , 000 . 00 921 office PP 9Z3 outs ide Services . 33,000. 00 924 Property Insurance 2 ,coo. o0 925 Employee Pension Benefits 12800. 00 ' 71000. 00 930 ?Misc. GeTEral Expense 932 Maint. General Plant 2 , 000 . 00 .;. Page 52 Budget . . . cont. Page Two May 6 , 1975 9S0 Transportation 49000. 00 68 , 000. 00 500 600 Accounts 613, 185 . 00 , Total water Budget $129 , 18S . 00 460 Residential 509425 . 83 629000 . 87 702000. 00 461 Commerical 27 , 815. 62 289492 . 17 "31 , 500. 00 463 Fire ** 19820. 00 19980. 00 2 ,000 . 00 464 PUD - 144. 00 144 . 00 144. 00 4b5 Miscellaneous -71225 . 00 8127S. 00 _92300. 00 879430 . 4S 100 , 892 . 04 1129944 . 00 EXPENSES $(12 9 , 18 S) INCO?N1E 112 ,944 y (16 , 241) 14 NOTE . The 900 accounts are all lumped together and broken down at as t time. ** Standby Charge - Safeway, Douglas Lumber , etc. I bre ak the 900 accounts that are applicable to be $68 ,000 to be T electric will be $619000 to the good. h applied to ater. The $45 Water will be $16 ,000 in debt . Total to the good - - - ,000 tiv°a •4 1• P STATEMENT OF GENERAL FUND MAY 61 1975 Bank Balance - April 15 , 1975 513, 295 .41 Truckee Electric Revenue 65 , 006 . 30 Water Revenue 59743. 29 Donner Lake Electric Revenue 19 , 856 . 76 Miscellaneous Billings Revenue 63, 109 . 70 Miscellaneous Revenue 621 . 46 Allowances (483 . 64) Approved Billings , General 116 , 807. 86 Approved Billings , W. River St . Assess . Dist. 40. 00 State Board of Equalization State Sales Taxes 441 . 36 Bank of America, Federal Taxes 39444 . 75 Unemployment, Disability & State Income Taxes 31103. 50 Public Employees Retirement System, S. S. Pymt. 6 , 266. 60 Workmen's Compensation Ins. Fund 661. 56 State Board of Equilization, Energy Surcharge 1 , 017. 39 (1319783. 02) PAYROLL 4-31- 75 DT OT STANDBY GROSS NET Hobensack 985 . 50 682 . 41 Silva 93. 92 78. 30 861. 26 616. 60 Lopez 21. 84 72 . 80 735. 28 515. 05 Krajewski 686 . 26 501 . 48 Reynolds 43. 68 684. 32 515 . 38 Drace 25 . 68 28 . 89 32. 10 651. 63 453. 85 Straub 640. 64 417. 09 Grow 640. 64 486. 28 Connell 496. 32 347. 78 Kinzie 19. 13 467 . 93 346 . 11 Kirchner 40. 04 466 . 84 326 . 31 Barry 462 . 88 360 . 40 "-` Chapman 73. 83 450 . 47 345 . 72 Rich 28. 89 371. 29 269 . 56 Rose 112. 50 96 . 29 (69280 . 31) 25. 68 350. 22183. 20 8713. 76 Bank Balance - May 6, 1975 109085. 95 BILLS FOR BOARD' S APPROVAL Paul Hobensack APPA Meeting, Boston, Mass 1 , 000 . 00 Ace Hardware Miscellaneous 30. 21 Addressograp h-Mult. Billing supplies 55. 96 Allied Automotive vehicle maint . supplies 51 . 64 Alpine Business Serv. billing supplies 77 . 75 Anixter Pruzan rubber sleeve 63. 05 Armanko office supplies 35 . 35 Atlantic Richfield diesel fuel, gasoline 618 . 72 Brown Milbery S. S. booster pump repairs 337. 85 Bruning Division office equipment rental & supplies 54. 36 Calif. Special Districts Survey Report 50 . 00 Cal Western Life monthly pension plan premiums , 4- 75 613. 17 Calif. Assoc. of Emp. monthly prem. , 4- 75 622. 10 Clarke Stationers special meter books 426 . 15 Crown Life Ins. life ins. premiums , 4- 75 78 . 89 Delta Lines freight, meter books 8 . 85 Dodge Building Costs Dodge Guide for estimating public works const. costs 20. 51 Dyna Systems nuts and screws 59 . 34 Gordon H. Huber office supplies 259. 48 IBM office supplies 22 . 79 Maydwell & Hartzell fuses 185 . 31 Nevada Safety Supply safety glasses 14. 75 0. B. ' s Board overtime meal bill 15 . 4S cw,)u O'Hair & Company conduit 42 . 03 Page 53 Bills for Board' s Approval . . . continued May 6 , 1975 Osburn' s Garage vehicle repairs 427 . 38 Pacific Telephone Co. monthly bill , 3- 75 445. 47 Poole Fire Equipment equipment inspections 108 . 75 Specialty Oxygen cylinder demurrage 39 . 40 Sun Printing office supplies 429 . 60 Sunrise Clinical monthly water analysis , 3-75 11. 00 Toms T.V. cable rent 19. 50 Truckee Auto Parts vehicle maint. supplies 18 . 24 Truckee-Donner Disposal mo. garbage service , 3- 75 22 . S0 Truckee Tahoe Lumber plywood for warehouse bins S4. 27 U. S. Leasing office equipment rental 25 . 26 Utilities Telecommunications Councel rent on mobile transmitter system 30 . 00 Wedco coils , conduit 76 . 37 (62451. 45) Bank Balance after payment of above 32634 . S0 Page 54