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HomeMy WebLinkAbout1975-11-18 Min - Board c JC NOVEMBER 18, 1975 The regular meeting of the Board of Directors was called to order by the Chairman at 7:35 P.M. in the Conference Room of the District. ROLL CALL: Waters, present; Sutton, present; Wilson, absent at roll call but arrived at 7:40 P.M. ; Anderson, present; Craig, present. ,.... EMPLOYEES PRESENT: Hobensack, Reed, Drace and Grow. OTHERS PRESENT: Joseph Joynt, Dan Cook, Don Strand (Dart) , Larry Brinkley, Bob Christensen, Barbara Grow, Mari gray Fish and Nancy Wilkins. MINUTES Director Sutton moved that the minutes of September 16, 1975, be corrected as submitted. Motion died for lack of second. Director Waters moved that the minutes of September 16, September 17, October 7, October 9 and October 13 be tabled. Seconded by Director Anderson. ROLL CALL: Waters, aye; Sutton, no* Wilson, aye; Anderson, aye; Craig, aye ; SO MOVED. Director Sutton moved to approve the minutes of July 29th. Seconded by Director Anderson. ROLL CALL: Waters , abstain, Sutton, aye ; Wilson, aye; Anderson, aye; Craig, aye; SO MOVED. Director Sutton requested that the memorandum which she submitted to the Directors dated November 18th be attached -to the minutes of this meeting. BILLS FOR BOARD APPROVAL The Manager indicated he had received a check from Dart Resorts in the amount of $10,776.28. He indicated the check covers the $5,265.89 for Board approval that night and billings received from Dan Cook through July and that the check does not include overhead. Director Wilson moved that the bills be approved. Seconded by Director Anderson. ROLL CALL: Waters, aye; Sutton, aye; Wilson, aye; Anderson, aye; Craig, aye; SO MOVED. WEST RIVER STREET ASSESSMENT DISTRICT STATUS REPORT Dan Cook explained to the Board the spread sheet of the summary of accounts on the WRSAD. The contractor is owed $14,264.37 at this time and Dan Cook stated he was prepared to certify to this amount. Following Board discussion of the Summary of Accounts Director Waters moved that Byars Construction Co. be paid the final payment of $14,264.37. Seconded by Director Wilson. ROLL CALL: Waters, aye; Sutton, aye; Wilson, aye; Anderson, aye; Craig, aye; SO MOVED. Director Waters moved that the District pay Sturgis , Den=Dul k, Douglass and Anderson $547.47 in final payment. Seconded by Director Sutton. �-- ROLL CALL: Waters, aye; Sutton, aye; Wilson, aye ; Anderson, aye; Craig, aye; SO MOVED. Director Waters moved that Cook Associates be paid $2668.66 in final payment. Seconded by Director Anderson. ROLL CALL: Waters, aye; Sutton, aye; Wilson, aye; Anderson, aye; Craig, aye; SO MOVED. Dan Cook stated that the Notice of Completion of the WRSAD had been filed. The $10,336.08 less the double payment by Cal Gas of $390 can be disposed of and transferred into the District's general fund. Director Sutton asked Page 1 , November 18, 1975 Yy about possible uses of this money and necessary Board action. The matter was put on the agenda for January 6, 1975. AIRPORT WELL AGREEMENT Dan Cook expressed his approval with the revised proposed Airport Agreement received from Martin McDonough (revision date 11/17/75). Director Sutton expressed her discontentment with several provisions of the -.. Agreement. Dan Cook commented at length on her di scontentments. Following Board discussion Director Waters moved to approve the Airport Well Agreement and have it placed in final form for ratification by this Board subject to the final form being prepared and ratifying the Companion Agreement between the District and Dart. Seconded by Director Wilson. ROLL CALL: Waters , aye; Sutton, abstain; Wilson, aye; Anderson, aye; Craig, aye; SO MOVED. WATER SERVICE TO 7-11 STORE COMPLEX Dan Cook indicated to the Board that he has done some additional checking on the water service to 7-11 complex but asked to defer the matter until the next regular meeting on December 2nd at which time he could give a meaningful report to the Board. MISCELLANEOUS Director Wilson inquired if Dan Cook had prepared a 5 year capital improvements for the water system for Arthur Young & Company for rate study purposes. Dan Cook indicated that he was in the process of preparing a report to Arthur Young and expected to complete the report next week. Don Strand from Dart requested that "acceptance of the Tahoe Donner water system" be placed on the December 2nd agenda. PRESENTATION OF DRAFT BUDGET Paul Hobensack and Director Waters indicated that the budget committee had been working on the draft budget but were not prepared to present it to the Board. The matter was continued to December 2nd. Director Wilson stated that the budget should include the hiring of an employee to replace Ken Krajewski and for the Tahoe Donner water system which would require some Board action. The matter of a job description for a management employee was placed on the agenda for December 2nd. The Board asked that the Manager submit a recommendation and job description for a Superintendent of the District. The Chairman stated that the financial position of the District is steadily deteriorating and that something should be done about it soon especially since .the rate study would not likely be completed in the very near future. Therefore, a special meeting in executive personnel session was scheduled for Monday, November 24, 1975. Director Wilson asked if it would be possible for the Board to direct that the fuel charge that is collected be -the most current one charged by Sierra Pacific Power Co. Director Wilson moved that the District bill the --- most current fuel charge effective December 1 . 1975. Seconded by Director Waters. ROLL CALL: Waters , aye; Sutton, no; Wilson, aye; Anderson, aye; Craig , aye; SO MOVED. DISTRICT COUNSEL REPORT Blue Cross employee Insurance Resolution Joe Joynt proposed a Resolution entitled "Amending Title 20 of the 1975 Union Contract Contained in Resolution No. 7520, Pertaining to the Group Insurance Program.' " The Manager indicated to the Board that Blue Cross was not in effect at that Page 2, November 18, 1975 time. The payment for the premium for CAE-INA was approved for payment by the Board so the employees are covered by INA insurance for the month of November. Paul Hobensack indicated that he had told the employees that they were not covered by Blue Cross but rather INA. Director Anderson asked what probl6ms would be caused by reinstituting Blue Cross as of November 1 , to either Blue Cross or the employees , and to INA. �., Director Sutton stated that the Blue Cross plan does not provide for life insurance coverage for the employees and asked if the employees were aware of this fact. Director Sutton moved that the starting date for the Blue Cross coverage be December.-l st provided that the employees are willing to forego a life insurance policy coverage that was available under the other plan. The motion died for lack of second. Director Anderson moved that Blue Cross become effective November 1 . The motion died for lack of second. Manager Hobensack recommended that the District pay the Blue Cross from November 1st, try and cancel INA and if not possible pay double coverage for insurance. Following a lengthy discussion regarding which insurance policy currently covers the District employees, when Blue Cross should become effective, whether the employees have a life insurance policy with Blue Cross and how Blue Cross became effective in the absence of a signed contract executed by the Presi dent. of the Board, Director Sutton moved that the matter be tabled to December 2nd and that further information be obtained from Mr. Stral l a and the Union insurance consultant, Blue Cross and the employees. Seconded by Director Wilson. ROLL CALL: Waters, abstain; Sutton, aye; Wilson, aye; Anderson, no; Craig, aye; SO MOVED. UNIVERSAL COMPUTER APPLICATIONS - TDPUD AGREEMENT Director Wilson indicated he had contacted Bob Reark after he had received the final form cf 'the contract between Universal Computer Applica- tions and TDPUD. Reark expressed sati sf;icti on with the billing machine the District is purchasing. The Board discussed the Contract and it was agreed that the District would request that the cover letter become incorporated into the Contract. Di rector.Anderson moved that the Agreement .between TDPUD and Universal Computer Applications be accepted and that the letter from R. J. Hansen and Associates dated November 11 , 1975, become a part of that Agreement. Seconded by Director Wilson. ROLL CALL: Waters , aye; Sutton, no; Wilson, aye; Anderson, aye; Craig, aye; SO MOVED. It was agreed that the motion included execution of the Agreement by the President. Director Sutton asked that the record show that "I voted ' no' because of my uncertainty about the District's financial condition." Joe Joynt suggested that he retype page 4 of the Contract and add a paragraph that the November l l th letter is incorporated into the Agreement. It was agreed that Joe Joynt would retype the Agreement inserting that paragraph and the President would sign the same. CANDIDATES, 1975 ELECTION Attorney Joynt indicated he had prepared a resolution related to the new directors' election which could be acted upon either that night or at the meeting of December 2nd. It was decided that the blanks in the resolu- tion would be completed by Mr. Joynt and it would be passed on December 2nd. Page 3, November 18, 1975 The Board decided that Paul Hobensack would take care of the matter of the newly elected directors' oaths following the passage of the Resolution. CONSIDERATION OF TRANSFER OF TRUST ACCOUNT FUNDS Following a brief discussion of the transfer of trust account funds ..-.. the matter was tabled until the meeting of December 15th. MISCELLANEOUS Director Waters informed the Board that the Truckee Sanitary District is vitally interested in using the area to the west of the TDPUD offices for the storage of some of their equipment during the winter months. The Board expressed interest and instructed Director Waters to pass that interest along to Jack Marquette and requested Mr. Hobensack to contact Mr. Marquette and ask that he communicate with the Board in writing and set forth the needs of the Sanitary District. Director Sutton proposed "that a different arrangement on payment of directors so that the amount the director is paid does not exceed $100 per month, which it now is , but that it be based on the number of meetings attended during the month. " Director Sutton moved that the payment to the Directors be based on the number of meetings that are held during the month and that they get paid for the meetings they attend not exceeding $100 per month. The motion died for lack of second. Director Sutton moved that the Board put on the agenda for the next meeting a resolution which will change the fees that the directors are paid by making the total $100 a month dependent on the ..number of meetings -- that the Director attends plus the provision we already have which is a proportion of the meetings. The motion died for lack of second. Following discussion the matter was tabled indefinitely. It was agreed that the agenda items not discussed would be tabled until the next regular meeting of December 2nd. MISCELLANEOUS The Manager indicated that Ken Martin Construction had not paid the District for i nstal 1 ation of electric service at the -Medical Building as agreed but now has requested service be provided before payment. Ken Martin has requested that the District provide service and place a claim against the escrow. Following discussion Director Wilson moved that Ken Martin Construction pay 100/ to the District before they receive power and including water service. Seconded by Director Anderson. ROLL CALL: Waters, aye; Sutton , aye; Wilson, aye ; Anderson, aye; Craig, aye; SO MOVED. Paul Hobensack reported to the Board on the costs of building the power line to Mr. Nungester's property in Ponderosa Palisades Unit #4. It was moved by Director Wilson and seconded by Director Anderson ---" that the meeting adjourn. Al 1 aye by voi ce vote. The regular meeting of the Board of Directors of the Truckee Donner Public Utility District was adjourned by the President at 11 :35 P.M. TRUCKEE-DONNER PUBLIC UTILITY DISTRICT By JOHN CRAIG, President of the Board Jane Reed, Secretary Page 4, November 18, 1975 rc C; rj) $a, H (ri 0 4-) Q) �-1 4-� C- a) 4-1 C) al 4j rO 4`a) -I U) ou (1) U"t 0 4--)Com• 0 4 10 4--) rn +) 4j pq al Ci-I 0 0 4--) G,, 0 U) a) 4--) 0 0 r-i ro x 4--) E U) (1) 4-) C�N 4-) PLA 4-) 'r- cl- 4-) W CN C; W -J'-1 E t n— u) �--: (1) 4-1 cu (1)N -H (1) . 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He indicated th-nttransmis�;-Lon lines , substatir-r_s , distribution lines , hardware , office srace , etc . , can be financed thrnua rh PEA loans . The l encrth of rn REA1oar_ is 9 vear's . Since the TDPi D sets its Own rates without havinxI_' to oTo through the PLC , the District' s needs a_re �I ifferent t�,an co!IT?era tives . Coul.or. said trot _if the D _str ct "a_?'Itc' to borrow f,ands frcm REA , its Orer�tirF- Renorts muc t reflect the true rictir-e of the finq.r_ces . He raid �)e will make arranre- -f^er.ts for the RLA Field A cc ,}nt?nt to assist the D*_,stri.ct as soon as rosible , He sa _d that r,rorer rerortc coi?I d re-establish the District' s roe ition ,eith the REA so thrt it rYi�--ht be possible for the Di c-tri ct to obtr.i.n the a dv=.nce of th.e�rer"a.irlir� .°��5, OGO, The Chairman directed the P.-anap:er to e^tablish as soon as possible vjhether or not -the District ha-s been f_ilin� the exLen e reports �Ali.th 'PEA which shove the District' S. current status. S ubm E tte d by 9,f✓ FatC, :atton r+•R. cones to: Far)l h obensa ck Joserh Jovnt r.cDrnoir�Yh K en TerY'3_r.,P—n Dan Cook n rthur "ounp- P- C o rany Ja_7es Coulornbe WEST RIVER STREET ASSESSMENT DISTRICT STATUS REPORT November 13, 1975 Transactions Since October 3, 1975: WRSAD funds balance $ 23 9262.50 Cal Gas - 2nd partial payment on Bond #5 390.46 WRSAD funds balance - November 3, 1975 $ 239652.96 Interest Received to Date: 1-1-75 to 2-10-75 $ 645.96 2-11-75 to 3-26-75 395.56 3-26-75 to 4-1-75 86.28 4-1-75 to 6-26-75 1236.68 6-26-75 to 7-1-75 67.18 7-1-75 to 7-26-75 189.98 $29621 .64 Payments Received to Date: Cal Gas - partial payments on Bond #5 780.92 John Quintana - his share to extend the West River Street line towards his property 75288.19 Dart Resorts - costs incurred to increase line from 8" to 12" 16,812.00 $24 9881 .11 Approved Payments to date: H.M. Byars Construction Co. Periodic pay estimates #1 and #2 82 9689.29 Carlisle Graphics 1 9067.73 Cook Associates 89937.84 Sierra Sun Bonanza 117.00 Sturgi s , Den-Du 1 k 3 9 290.83 Truckee Sanitary District 9 9156.00 1055258.69 Transactions to date: Ori gi nal funds recei ved $1019408.90 Interest Received to date 29621 .64 Payments Received to date 249881 .11 Approved Payments to date (105,258.69) $23,652.96 Still to be paid by Dart for the oversizing of the east extension of the West River Street fire line. Don Strand said that we would have their check next week. 3,885.00 Bills for Board Approval : ..-� H.M. Byars Construction Company 10/ Contract Retention *Dan Cook will furnish amount to be approved. i i STATEMENT OF GENERAL FUND November 13, 1975 Bank Balance - Oc+ober 30, 1975 $459507.84 Truckee Electric Revenue 539768.29 Truckee Water Revenue 49380.31 Donner Lake - Electric Revenue 7 9899.31 �r Miscellaneous Billings Revenue 1 ,312.17 $1125867.92 Allowances 208. 10 Approved Billings 37 9136.38 Bank of America - Federal Income Tax Deposit 19575.90 Department of Benefit Payments - SDI & State Income Tax Deposits 1 ,339.38 Douglas Lumber - Note Reduction 55.00 $40,314.76) PAYROLL 10/31/75 O.T. D.T. Stance Gross Net Hobensack 985.50 766.17 Straub 23- 70 79.00 118.50 979.60 741 .77 Lopez 35.55 31 .60 79.00 904.55 690.72 Silva 62.31 878.31 714.38 Reynolds 65.18 823.58 676.55 Drace 135.98 27.88 34.85 812.07 548.90 Grow 53.33 811 .73 669. 70 Kinzie 70.00 629.68 469.81 Chapman 125.46 597.78 445.80 Connell 587.52 405.92 Barry 567.36 448.84 Sickle 36.75 372.75 283.08 ..�.. Reed 23.63 359.63 259.16 Jansen 166.25 136.16 Kent 112.00 102.83 Sweet 95.00 81.99 ($79441 .78) 631 .89 138.48 232.35 9 9683.31 7,441 .78 Bank Balance $65,1 l l .38 Bi 11 s for Board Approval George Cattan - Pension Pgyment, November 258.75 Directors - Board meeting attendance 500.00 Ace Hardware - Toilet wire and tank ball 2.85 Addressograph Multigraph - Service agreement payments on addressograph equipment 96.00 Alpha Hardware - colored rags 23.85 Armanko - office supplies 142.15 *Arthur Young - See Comments 29151 .00 Atlantic Richfield - gasoline, heat _oil 685.30 Bank of America - 12/1 Truck loan payment 474.02 tR.W. Beck- See Comments 59025.32 California Association of Employers - Health Plan premium 890.10 Cal Western Lite - Pension plan payment, October 499.08 Camellia Valley Supply - Tapping saddle 11 .87 *Cook Associates - See Comments 5 9265.89 Crown Life Insurance - life insurance, October 106.02 Donner Truckee Plumbing - service charge 1 .50 General Electric - Trouble shot & fix regulators 527.05 Inner-Ti to - Meter rings 53.82 IVC Printing - office supplies 146.78 Joseph Joynt - services rendered 29658.70 Mandeville, Inc. - dump truck rental 66.50 McDonough - Services rendered - FPC rate case 568.62 O'Hair & Co. • --f 104 �' � 297.80 Otburn s Garage ve��ce re 262.32 Pacific Telephone Co. - August phone charges 349.48 Pobl i c Employees Retirement System - Administrative costs , j Social Security 28.28 i 65.50 Ruralite - August billing for safety training i E { S� k