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HomeMy WebLinkAbout1977-04-19 Min - Board APRIL 19, 1977 The regular meeting of the Board of Directors was called to order by the Chairman at 7:30 P.M. ROLL CALL: Huber, present; Maass , present; Kuttel , present; Craig, present; Sutton, present; EMPLOYEES PRESENT: Seymour and Reed. CONSULTANTS PRESENT: Cook and Grumer. OTHERS PRESENT: See attached list of audience attendance. WILL SERVE - PONDEROSA PALISADES CONDOMINIUMS, HARRY GARIAN Mr. Cook indicated he had contacted dim: Cranmer, the engineer for the developer, who has communicated with the developer of the project regarding the preparation of an agreement with the District as directed at the meeting of April 5th. No response had been received by Cook as of this date: It was agreed that this item would be placed back on the agenda when a`\response A& received. STAY DRY ROOFING - EASEMENT REQUEST Mr. Seymour reported that he had written to Mr. Hietala and indicated that water and electricity were available to his property. Mr. Seymour also informed him that the PUD did not have the right to give him permis- sion to cross another persons property and that our attorney was studying the possibility of him using our easement. Mr. Hi etal a had not as yet responded to Mr. Seymour's communication. SANDER'S SITE PRODUCTION WELL It was agreed that item-7 on the agenda, "Consideration of Possible Negotiations with Dart,,- Re: New Supplemental Water Agreement," would be discussed following this matter. The Board discussed with Mr. Cook and Dart representatives the proposed mitigation agreement between TDPUD and Dart Industries respecting the Sander's Site Well . Dart representatives, Mr. and Mrs. Patrick Shane and members of the Board indicated that they were satisfied with the proposed revised agreement. MYLAruftwk- indicated that the Board should first adopt the Negative Declaration regarding this project before acting on the Mitigation Agreement, Mrs. Huber moved that the Negative Declaration be adopted and filed. Seconded by Mr. Maass. ROLL CALL: Huber, aye; Maass , aye; Kuttel , aye; Craig, no; Sutton, aye; SO ORDERED. Mr. Maass moved that the District adopt the Mitigation AGreement between Dart and the PUD based on the draft of April 13, 1977. Seconded by Mr. Kuttel . ROLL CALL: Huber, aye; Maass, aye; Kuttel , aye; Craig, aye; Sutton, aye; SO ORDERED. Mr. Cook informed the Board that they must now adopt a Resolution �"- approving this project. This matter was placed on the Agenda for the May 3rd meeting. Sid Karsh, President of Dart Resorts, stated for the record, "I would like to thank the Board on behalf of Dart for your cooperation." CONSIDERATION OF POSSIBLE NEGOTIATIONS WITH DART RE NEW SUPPLEMENTAL WATER AGREEMENT Following a brief discussion, Mr. Craig moved that Director Sutton- and Director Kuttel enter into negotiations with Dart on the Supplemental Water Agreement as a committee. Seconded by Mrs. Huber. ALL AYE BY VOICE VOTE. SO ORDERED. Page 1 , April 19, 1977 i It was agreed that the Manager would arrange for the meeting date of the committee. REPLACEMENT OF DEERFIELD WATER LINE - POSSIBLE ACTION Mr. Cook reviewed for the Board the Deerfield Water Line problem and presented a letter dated April 19, 1977, regarding alternatives to solving the problem. A copy of Mr. Cook's letter is attached to these minutes. ...._, Mr. Cook discussed these alternatives with the Board. Mr. Craig moved that the District proceed with Alternative A. The Chairman i ndit4ted that she would not accept the motion during the presenta- tion by the consultant. Mr. Cook indicated to the Board that the District could not afford not to replace the Deerfield line. Mr. Kuttel moved that the District_ take the necessary steps to- replace the Deerfield line and complete the loop as outlined in' Alterna- tive A in Dan Cook's letter of-lApril ' 19, 1977. Seconded by Mr. Maass. Mrs. Sutton asked that the record show "that in the first paragraph (of Mr. Cook's letter) there is a very bad interpretation of my letter from the standpoint of the request for a response by April 4th. " ROLL CALL-: Huber, aye; Maass, aye; Kuttel , aye; Craig, aye; Sutton, aye; SO ORDERED, Mr. Grumer indicated that he and Mr. Cook would report back to the Board regarding the financing of the replacement of the Deerfield water line. Director Maass asked that the. record show "regarding the financing, --- one of the alternatives- listed in one of the letters was either- sale or leasing of surplus land. I would like to see that as an alternative way down on the list because I think what you could do is go to the bank and borrow the money and replace the line and then begin the process of s selling the land to repay- the bank. I think that makes more sense than trying to sell the land while the pipe is leaking, so I would 1 i ke to- see that we pursue a financing method which would put our hands on the money as fast as possible. Director Sutton asked that- the record show "that the cost per present connection in the District for'the replacement of the Deerfield line and loop without interest will be somewhat over $100 per customer based on Mr. Cook's number of customers." ORDINANCE - ADOPTING APPENDIX A IN`WATER SYSTEM ANALYSIS REPORT - POSSIBLE ACTION Mr. Craig moved that Appendix Abe adopted, sheets 14 through 42, as written. Seconded by Mr. Kuttel . Following discussion, Mr. Maass moved that discussion be closed and a vote be taken on the motion to adopt. Seconded by Mr. Craig. ALL AYE BY VOICE VOTE. SO ORDERED, ROLL CALL ON MOTION TO ADOPT APPENDIX A: Huber, aye; ,Maass ; aye Kuttel , �-- aye; Craig, aye; Sutton, no; SO ORDERED. Mrs. Sutton asked that the record show "that there are a number of changes which I believe should be made in the rules and regulations before they are adopted by the Board and implemented by the District." Page 2, April 19, 1977 Mr. Grumer was instructed to prepare the Ordinance adopting Sheets 14 through 42, Rules and Regulations 1 through 20, as adopted by the Board. MISCELLANEOUS NEW BUSINESS - MR. AND MRS. GEORGE GARDAI Mr. Seymour summarized for the Board the Gardai 's problem as set forth in his memo to the Board dated April 19th attached hereto. A letter dated April l l th regarding this matter from Mr. and Mrs. Gardai is attached to these mi ntutes. The Board also discussed the proposed line extension policy as it relates to the Gardai problem. It was agreed that the Board could make no commitments at this time regarding the ex- teeson of electric lines to the Gardai project. It was agreed that the proposed line extension policy would be revised by the Manager and presented to the Board at the May 3rd meeting. No decision regarding the Gardai 's problem was made at this time. ORDINANCE - ADOPTING APPENDIX E IN WATER SYSTEM ANALYSIS REPORT - POSSIBLE ACTION Mr. Craig moved that the Board adopt Appendix E in the Water System Analysis Report as written. Seconded by Mr. Kuttel . The Manager indicated that- he would like to see this matter tabled to the next regular meeting to provide for certain corrections and revi- sions to be accomplished including a section on telemetry. Mr. Cook agreed with this suggestion. Mrs. Huber moved that this matter be tabled to the meeting of May 17th.. Seconded by Mr. Maass. MAJORITY AYE BY VOICE VOTE. - SO ORDERED. 1976 UNION CONTRACT It was agreed that Mr. Grumer's office would make minor corrections in the Union Contract and that it would -be placed back on the agenda for May 3rd. An item entitled "Review and Consideration of Pay Day Change" was also placed on the May 3rd agenda. Mr. Craig moved that the meeting adjourn to Tuesday, April 26, 1977, at 7:30 P.M. MOTION DIED FOR LACK OF SECOND. Me. Kuttel moved.:that the .meeting adjourn into executive session. Seconded by Mrs_. Huber. ALL AYE BY VOICE VOTE. SO ORDERED. Following executive session the Chairman reported that Mr. Craig had left the meeting at approximately 12:00 A.M. Mr. Maass moved that although the Board does not acknowledge that there is a grievance with Jane Reed and the Board, we do authorize the Haaa0eirn to sit in on the meeting with the mediator. Seconded by Mr. Ku tte 1 . ROLL CALL: Huber, aye; Maass , aye; Kuttel , aye; Craig, absent; Sutton, abstain. SO ORDERED. Mr. Maass moved that the meeting adjourn to Monday, April 25, 1977, POO"- at. 7:30 P.M. to finish the agenda. Seconded by Mrs. Huber. ALL AYE BY VOICE VOTE.' The Chairman adjourned the meeting at 12:30 P.M. to 7:30 P.M. on Monday, April 25, 1977. TRUCKEE-DONNER PUBLIC UTILITY DISTRICT By:JV,-AS � Pat Sutton, President of the Boar --,Jane 0. Reed, Secretary Page 3, April 19, 1977 TRUCKEE-DONNER PUBLIC UTILITY DISTRICT STATEMENT OF GENERAL FUND - APRIL 14, 1977 Bank Balance - March 30, 1977 $221 9390.50 Truckee Electric Revenue 59,051 .36 Truckee Water Revenue 79015.82 Donner Lake Electric Revenue 149778.98 Tahoe Donner Water Revenue 991 .00 Miscellaneous Billings Revenue 75.8.13 Miscellaneous Revenue 39921 .89 $307.�907.68 Approved Billings $1749405.96 Bank of America-Federal tax deposit 35632.40 Petty Cash - Replenish fund 94.77 Refund of cr. bal . on closed acct. , K. Herron 8.61 U.S. Post Office - Trust fund 20.00 Quarterly payroll Deposits: State Compensation Insurance Fund 12932.49 Public Employees' Retirement System - Soc. Security 61941 .22 Dept. of Benefit Payments - Disability ins. , unemployment ins. state income- tax 35466.09 State Board of Equalization - Sales tax deposit 210.63 (1909712.17) PAYROLL 3/31/77 OT DT Standby Gross Net Barry 635.52 481 .81 Chapman 600.96 468.41 Connell 21 .54 710.82 509.56 Drace 45.24 773.58 514.42 -. Grow 969.60 693.52 Kinzie 605.76 406.24 Lopez 820.80 575.25 Pomponio 481 .92 356.82 Reed 73.85 598.97 402.37 Reynolds 19.24 17.10 85.50 942.64 687.45 Rose 18.30 608.40 405.22 Rully 589.92 397.01 Silva 48.30 92.00 92.00 19115.50 774.13 Straub 19.24 17.10 857.14 597.03 Wiser 461 .84 319.33 ( 79588.57) 245.71 126.20 177.50 109773.37 79588.57 Bank Balance - April 14, 1977 $109 9606.94 TRUCKEE-DONNER PUBLIC UTILITY DISTRICT POST OFFICE BOX 309 TRUCKEE, CALIFORNIA 95734 TELEPHONE 587-3896 A G E N D A of the BOARD OF DIRECTORS April 19, 1977 7:30 P.M. 1. Roll Call OLD BUSINESS 1. Will Serve - Ponderosa Palisades Condominiums , Harry Gari an 2. Stay Dry Roofing - Easement Request 3. Sander's Site Production Well 4. Replacement-of Deerfield Water Line - Possi b e Action 5. Ordinance - Adopting Appendix A in Water System Analysis Report - Possible Action 6. Ordinance - Adopting Appendix E in Water System Analysis Report - Possible Action 7. Consideration of Possible Negotiations with Dart, re: New Supplemental Water Agreement 8. 1976 Union Contract 9. Job Description - Superintendent of Power and Water 10. Concerns About Procedures Affecting the Conduct of Board Business 11. 1977 Budget 12. Report from Five-Year Water Committee 13. Review of IBEW Grievance Against T-DPUD in Behalf of Jane Reed Miscellaneous NEW BUSINESS 1. Proposed Line Extension Policy - R.W. Beck Miscellaneous BILLS FOR BOARD APPROVAL STATEMENT OF GENERAL FUND BUDGET STATUS REPORT MINUTES OF March 14 and March 15, 1977 DISTRICT COUNSEL REPORT 1. Lease of Surplus Land 2. By-Law Proposal 3. Tom's TV Bonding Requirements 4. Royal Globe - Reservation of Rights Agreement 5. Status of 7-11 Store Water Service and Van Wetter Agreement 6. Disability of Paul Hobensack 7. New Customer Policy Miscellaneous MANAGER'S REPORT 1. Power Outages 2. Sierra Meadows Line Extension Problems 3. Vehi cl a Maintenance Program 4. Policy Manual Proposal 5. Reference Library Project 6. Surplus Material , 7. Telephone Company Project (Status) Miscellaneous ADJOURNMENT mhk - 4/12/77 s TRUCKEE-DONNER PUBLIC UTILITY DISTRICT POST OFFICE BOX 309 TRUCKEE, CALIFORNIA 95734 TELEPHONE 587-3896 A00"' ADDENDUM to the Agenda of the Board of Directors April 19, 1977 7:30 P.M. AN EXECUTIVE SESSION WILL BE HELD FOLLOWING THE REGULAR SCHEDULED MEETING. jr - 4/18/77 TRUCKEE-DONNER PUBLIC UTILITY DISTRICT POST OFFICE BOX 309 TRUCKEE$ CALIFORNIA 95734 TELEPHONE 587-3896 MEMORANDUM TO: Board of Directors ,., FROM: Milt Seymour, Interim Manager SUBJECT: Agenda Items for meeting of April 19, 1977 DATE: April 19, 1977 Miscellaneous Manager's Report - Mr. and Mrs. George Gardai : Since Mr. and Mrs. Gardai 's letter was received, they visited my office and told me they now have the necessary funds to pay for the cost of building the primary distribution lines to and wi.th i n their subdivision. They intend to complete the project in two phases. The -first phase will involve twenty 5 acre parcels--and-- the second phase twelve 5 acre parcels. In their letter they suggested three alternatives for getting electric service. Their first alternative of us building the lines without cost to them does not comply with any existing or proposed rules and regulations. The District could authorize them to get their power from Sierra Pacific, however, there would be no advantage to them or us since Sierra Pacific would also require a deposit to . cover the cost of the- construction and refund the deposit only when houses are built and connected to their power system. Their third alternative is consonant with existing Sierra Pacific rules and regulations and would be consonant with the line extension rules proposed by R.W. Beck. A fourth possible alternative is for the District to adopt a line extension policy similar to that of Sierra Pacific and proposed by R.W. Beck which would enable us to build the necessary lines and then give them the appropriate refund as customers are connected within a 5 year period. I . recommend that the Board expeditiously consider a revision of the line extension rules and connection fee rules and ask the Gardai 's to hold their request in abeyance until a decision i s reached. Old Business - 1977 Budget: Since the auditors have completed their task we have been able to begin work on a budget for 1977. As I presently envision it, the budget will consist of two parts, a capital budget and an operating budget. The capital budget will consist of those items of capital expenditures deemed necessary in fiscal year 1977. The operating budget will consist of a forecast of income and a matching plan of MEOW MEMORANDUM to the Board of Directors April 19, 1977 Page 2 100,_ operating expenditures. A preliminary budget should be available for review by the next regular Board meeting, New Business - Line Extension Policy: R.W. Beck recently submitted a revised line extension pro- posal which generally conforms to the policies in effect in other public power systems. In my opinion, although I generally agree with the basic content of their- proposal , I. bel i eve that a considerable revision needs to be done to make the line extension policy clearly understandable by our customers-. In addition,.to a- substantial overhaul -of our present line extension policy, R.W. Beck also recommends the discontinuance of the $350 connection fee and the substitution of a flat $25 fee for setting up the customer's account. This would make our connection fee policy very si-mi l ar- to that used -by Sierra Pacific, SMUD, Sierra Pl umas Cooperative and other Northern California power utilities. The line extension policy proposed by R.W. Beck will eliminate possible future problems with providing power to subdivisions. At present we apparently:-do not have a policy directed specifically at the subdivision problem. Miscellaneous Manager's Report - Health Plan: Ron Richardson has offerred to explain the change in plan to the Board if they wish to schedule it for a future agenda. Manager's Report - Policy Manual Proposal : Finding out what constitutes official PUD Board policy on many subjects is often a chore. Either the policies are so old as to be doubted or they are hidden in the minutes of past meetings and not readily available except through the memory of employees. I recommend that a permanent policy manual be created and kept up--to-date as new policies are created or old policies revised or deleted. Attached- is an index of some of the subjects that might be covered in a comprehensive policy manual . Each item in this index need not necessarily be covered by a separate policy since MEMORANDUM to the Board of Directors April 19, 1977 Page 3 �,. -a single policy statement may be broad enough to cover several different items. I recommend that the Board consider this recommendation and plan on .taking action one way or another at another Board meeting in the near future. Manager's Report - Power Outages: A power outage occurred on Thursday, April 14, 1977, in Ponderosa Palisades West. It was caused by a home owner felling a tree across a guy wire. Power was restored after approximately one hour. Manager's Report - Sierra Meadows Line Extension Problems: The bookkeeping department and our General Foreman are continually running -i nto problems regarding line extensions in Sierra Meadows. Because we did not have an adequate subdivision policy at the time Sierra Meadows was subdivided, power lines have been extended through the subdivision in a haphazard manner. After looking into the problem I have decided that nothing short of changing our line extension policy as recommended by R.W. Beck will solve this particular problem. At the present time only about six more line extensions are possible in- Sierra Meadows- before the distribution system is complete. Managerls ,Report = Reference Library Project. I plan to initiate the creation of a PUD reference library to include up-to-date catalogs of our various suppliers as well as materials on such subjects as conservation, energy sources and technical reference- material . I have asked Nevada County Superintendent of Schools CETA representative to assist us in obtaining part-time or full-time help this summer to work on the project. At present our catalogs are- badly out of date and technical reference material is virtually - nonexistent. Manager's Report - Surplus Inventory The attached list of surplus inventory represents approximately $61 ,000 of District investment, A recommend that the District dispose of this surplus property this year either through sale or by using it on such projects as the Feeder F rebuild or the Gardai subdi.vi si on line extension. The revenue from this surplus property disposal can be used for needed improvements, replacements or additions to our i MEMORANDUM to the Board of Directors April 19, 1977 Page 4 construction equipment and vehicles. MILT SEYMOU R MS:jr cc: Steven G rumer Sample Index Th 1 ow ng i ex ay o use to li dr tin co i�e# r .i . op ti s o e r i e h ie a e f x ec th an co-o wo ne to adop p ; 4 'cies co rinof the -e s. A z-06w--Equiprnent—*on: Coop- erative4Polvii` Accountin , General Contractors,, Final Payment of g Advance Payments on REA Loan Contracts, Award of • Contracts for Electric Service 1 Control Equipment, Off eak Load __. Application for . "p Electric Service Div Area Boundaries and Territorial Agreements • D Area Coverage ,V/.S lh'�IT-,s f. �,,,I �t,-�f _ Assistance to Otherx • -Emergencies Debt, Long-terra • _moo - Depositories, Selection of •-- }f Depreciation, Rates of • Attorney., Selection of Design and Zon.struction of Elec- Audit of Records and Accounts trical Facilities Automobiles .and Trucks,Purchase ;"Directors, Duties of and Use of Dre.c-tor-sy-Elec tion+o€-- Directors, Meetings of B Dir-ecte-rs,htomi 1od-6f�' Directors' -Fees and Expenses and Collections Donations Billing Duty, Hours of Bills, Delinquent and Final Bonds and Insurance . E Budget, Operating Easements C • Employee Relations ._Z;a* — -urnrshed--through-Patr)-n- Employee Termination, Causes for Employee Vacancies Checks, .Signing of Employment Conditions, Rules :Claims.,-Method of Handling Concerning - Collection Agents _ Energized Line, Working on :�:n i�a.eer Approval-,of -Fees. and Gommzttees, Establlshmg and g _.. Functions of - . . _ . . _._ ...: -Selec--tian of Communications, Authority To Engineer, Final Payment of Sin r Equipment ..Manufacturers, Rela- g r Consultants, Use of tions with j 30 J F Load-control Equipment, Off-peak • Locations Where Bills May Be Y Fidelity Coverage Paid,. Files, Maintenance and Disposition Long-range Planning of Financial Planning - Nj Financial Statements Foremen, Absence of Main Service Entrance Forms, Authorized List of Maintenance of System Funds, REA Construction Manager, Duties of G Manager, Selection of Manager, Traveling and Other Ex. General and Operatin Funds pens e s of g Maps Grounding Lines while Working Materials and Equiprrlent, Pur. H chase of ' Materials, Issuing of Heating, Electric Materials--Minimum and Maxi- Honda s murn Amount of Inventory Y Meals and Lodgings for Employees I Services Meetings of Board of Directors Idle Inductive and Physical Coordina- tion with Communication System . Inspection of Physical Plant - Inspection of Wiring Meter Locations and Installation Insurance and Bonds Meters, Removal of ' Insurance, Engineers and Con- Mileage Rates Paid tractors' - Minimum Bills Interest on Long-term'Debt Minutes Inventories Moving House with Service Investment of General Funds 1 N Job Classification and Descriptions Nepotism Joint Use of Poles News Letter • ,gus L Notification of Line Labor Relations To Be off Leave for Employees Numbering of Equipment Legislative Matters, Assistance-in Line Extensions, Special Charges O for Lines, Maintenance of and Inspec- Officers and Employees, Bonds for tion Schedule for . Officers, Election of Lines, Out-of-service Officers, Removal of Lines--Relocation by Request of Officers, Vacancies of Consumer Organization--Departments Lines--Relocation by Highway De- Outages partment Overtime 31 p Security Deposits . • Service to Consumers with De- Per Diem faulted Accounts Performance Bond, Contractors' Service Charges Perpetual Inventory Service Complaints, Record of ry ' ersonnel- Selection of Service Entrance and Meter Loops P ' Plannin g-Lonmbin-range Service Relocation, Cost of Cli of _ Service to Persons already Re- Poles ' Poles,-'Joint Climbing Use of ceiving Service � - Sick Leave Policy Review Power-use Promotion Special Construction Account Staking Sheets,Preparation, Filing . President, Duties .of g of Principal--Long-term Debt and Records Submission of Financial Statements. Purchase of Electric Energy to Private Firms for Credit- Purchase Orders . • rating Purposes ' Suspension of Minimum-bill Con- , tract System Planning , s T Quorum at Board Meetings R Taxes Technical-Operations -and Mainte- Radio Operations Wane a Program Tele hone Bills Rates for Electric Service P Records, Audit of Three-wire Service Records, Establishment and Main- -Travel, Approval of tenanc a of ' Reimbursement-of General Funds U . • � from Loan Funds Relations with Associations Use of Electricity Relations with REA Use of General Funds • Removal and Sale of a Portion of Use of Pole-setting Equipment t System. � Y Renewals and Replacements Resale of Power by Consumers Reserves, Establishment of Vacancies on the Board Retirement and Insurance Em- Vacations, Employees to ees' Vice President, Duties of ' P y• Right-of-way Condemnation Visitors to Board Meetings Rules and Regulations as Applied Vouchers, Approval of to Consumers W Rules and Regulations as Applied • to Employees - . Wiring, Inspection of +���� S1Vro ftYr� Work Done for Others Safety and Job Training Program Work during Inclement Weather Salary and Wage Administration Work Orders Scrap Material, Handling of Working- Conditions, Rules con- ' Secretary-Treasurer, Duties of cernmg 32 TRUCKEE-DONNER PUBLIC UTILITY DISTRICT POST OFFICE BOX 309 r TRUCKEE, CALIFORNIA 95734 TELEPHONE 587-3896 POSSIBLE SURPLUS INVENTORY Keep on Hand Surplus Price Cost Bolt, Thimble-eye Angle 100 .85 425.00 Straight 206 ) 500 Bracket, Primary Insulator 305 420 4.88 29049.60 Dead-End, Auto. Guy 381 400 1 .93 772.00 Guy Attachment 422 1100 .98 19078.00 Guy Grips, Preform 506 900 1 .06 954.00 Insulator, Bell suspension 10" 35 300 4.10 19230.00 Insulator, Pin Type 315 540 1 .30 702.00 " Post Tie Top 53 96 8.16 783.36 " Post Horizontal Clamp 73 204 12.65 29580.60 " Post Vertical Clamp 47 48 11 .77 564.96 Pin, Pole Top 159 200 2.65 530.00 Pin, Cross arm 249 400 1 .03 412.00 Pin, Short Shank Steel 442 1000 1.34 12340.00 Shackle, J-2742 146 600 .73 438.00 Wire Ties, #2ACSR 258 800 .68 544.00 Wire Ties , 2/0- ACSR 204 1700 .94 19598.00 Wire, ACSR 2/0 Quail 159211 ' 180 9000' .097 17 9460.00 Wire, ACSR 1/0 Raven 4,737' 20,000' .053 1 9060.00 Wire, ACSR 2 Sparate 42,696' 1009000, .0902 99020.00 Wire, U.G. 2/0 15 KV Ins. 11 ,497' 209000, .628 129560.00 Wire, U.G. 2 15 KV Ins. 69895' 109000, .397 39970.00 Bracket, Neut. Wire Extension 59 340 2.78 945.52 e ' • r , TRUCKEE-DONNER PUBLIC UTILITY DISTRICT POST OFFICE BOX 309 TRUCKEE9 CALIFORNIA 95734 TELEPHONE 587 3896 AUDIENCE ATTENDANCE FOR THE MEETING OF PLEASE PRINT YOUR NAME: 2. T 3. A8 o iiq 4 Los v- �- 4. 5. 60 7. k L'L t K !c- cl t YLV-- 8. Kavt 9. p✓� r 10. - 12. 13. 14. i, 15. 16• 170 . 18. 19. 20. 21. . 220 23. r C 0 0 K ASSOCIATES ENGINEERING CONSULTANTS 2060 PARK AVENUE OROVILLE. CALIFORNIA 95965 PHONE (916) 533-6457 April 19, 1977 Board of Directors Truckee Donner Public Utility District P.O. Box 309 Truckee, California 95734 Re: Deerfield Alternatives Dear Directors : This discussion is in response to Pat's letter of March 30, 1977 which paraphrased said,' make a comparative cost analysis ., complete the analysis in time so that the Board would have the results by April 4 and hold off because it will be an unauthorized engineering cost. My office did not receive Pat's letter until the 4th and I was out of the country until the 7 th, and therefore we could not comply with the timing requirement. The cost comparisons are based on an arbitrary 10 year period that was chosen because under any conceivable alternative or combination of alternatives the Deerfield main will have completely failed within that time frame. I have used 5-5/8% interest in the present worth calculations and all the costs are therefore compared on their April 1977 values . Alternative A. Complete loop and replace entire Deerfield Main -------------------------------- $1621640 Replacement Pipeline 6300 L.F. ---------------- 1131400 Complete loop to' 18" line --------------------- 241000 Main line values ------------------------------ 31000 Admin. , Legal, Engineering & Contingency ------ 302000 Sub Total $170,400 Credit for reduced head loss (7 2 360) Net $1632040 • Board of Directors Truckee, California April 19, 1977 Page 2. This alternative will resolve the current problems in their entirety, satisfy the District's obligations' to serve and �,,. conform to the long term water system needs , Alternative B. Do as little as possible as long as possible ----------------------------- $226.1840 Leakage estimated at 250 GPM increasing to 600 GPM at the time of pipeline collapse. Loss of water sales 3940/Yr (avg.) ---------- 29.1020 Energy cost to pump to creek 3780/Yr (Avg.) -- . 27 ,820 Replacement of Pipeline --------------------- 170,000 The Deerfield line will fail and most likely the failure will destroy a portion of the County road and the Donner Lake sewer outfall. Should Murphy's law prevail, the failure will occur in the middle of the night draining the tanks of Donner Trails, Gateway and Town just prior to a major fire. Alternative "B" • is irresponsible from a water system management point of view. Alternative C. Complete loop, fix up and patch the east end and terminate service to the property west of the Ski Club -------- $2132340 Complete loop ------------------------------- 242000 Replace 900' at west end -------------------- 161200 Fix & Patch east end ------------------------ 217000 Main line valves ---------------------------- 32000 Admin.. Legal, Engineering & Contingency ---- 9.1000 Sub Total First Cost $542200 Loss of water sales 700/Yr (Avg.) ----------- 51200 Energy cost to pump to creek 800/Yr (Avg-) __- 52900 Leak repairs est. @ 1500/Yr ----------------- 11,040 Replacement -------------------------------- 1372000 Total $2131340 There may be legal complications involved with the termination of service to the internal property west of the Ski Club. Alternative D. Complete loop, replace east end of the Deerfield Pipeline, abandon the central section and extend a 3" service liner to the property west of the Ski Club ---- $184,400 Board of Directors Truckee, California April 19, 1977 Page 3. Complete Loop ------------------------------------ $242000 Replace east end ------------------------------- 57,600 Replace west 900- ------------------------------ 162000 Main line valves ------------------------------- 31000 3" P.V.C. liner pipe --------------------------- 82400 New Service ------------------------------------ 500 Admin. , Legal, Engineering & Contingency ------- 22,900 Sub Total First Cost $1321400 Extra maintenance, dead end lines 400/Yr (Avg.) - 310000 Replacement @! development demand --------------- 49.1000 Total $1842400 Alternative D 'avoids the legal complications of Alternative C , however requires additional front money. In view of the above, we restate our recommendation of January 18, February 18 and March 1 that the Deerfield Line be replaced and the loop completed this summer. Very truly yours , COOK ASSOCIATES )2. r Dan J. Cook Civil Engineer DJC/cap S.� Aprilll, 1977 TR Board of Directors Truckee-Donner Public Utility District PO Box 309 Truckee, California 95734 Dear Board of Directors: We are Developers of a• subdivision known as Pannonia Ranchos , northeast of Truckee . It is our intent to sell up to 32 lots in this subdivision starting this spring. Although each lot will have its own well for water, we also need electricity. According to your manager, existing rules and regulations require that either the developer pay the entire cost of extending your lines into the subdivision or that each lot purchaser pay for a line extension to his property at the time he applies for service. Neither of these alternatives are suitable to us . We do not have the financial resources to pay the entire cost of putting electri- city into our subdivision. Further, if we require that each lot purchaser pay for a line extension to his property, we will have difficulty selling the lots and we believe that much confusion and ill-will both to ourselves and to the PUD will result . Also, according to your manager, we understand that there is the possibility that your line extension policy .may change in the future to one similar to that of Sierra Pacific Power Company. About three years ago, we contacted Sierra Pacific and asked them if they would provide electricity to our project . They indicated they would provide electricity to our project only if the PUD gave them permission since we are in PUD territory. Since we cannot be served by Sierra Pacific without your consent and since we do not have the financial resources to pay the PUD in advance to have the power lines built, we respectfully request the PUD Board to consider the following alternatives : 1. Build the necessary lines without cost of us. 2. Allow us to get the power from Sierra Pacific Power Company. Page Two April 11, 1977 Board of Directors 3. Allow us to contract on our own to have the lines built and then be reimbursed by the PUD as customers are connected. We sincerely hope that our request can be considered at * your next meeting. Very truly yours , Mr. Mrs. George Gardai mhk 1 AGREEMENT BETWEEN TRUCKEE-DONNER PUBLIC UTILITY DISTRICT AND DART INDUSTRIES, INC. , RESPECTING SANDERS SITE WELL This Agreement, entered into this wfA day of 1977, between Truckee-Donner Public Utility District, a local public agency of the State of California, hereinafter referred to as "the District" , and Dart Industries, Inc. , a Delaware Corporation authorized to do business in California, hereinafter referred to as "Dart" . W I T N E S S E' T H: WHEREAS, Dart is the developer of Tahoe Donner, a residential subdivision located within the boundaries of the District; and WHEREAS, Dart and the District are parties to two previous agreements respecting their rights and obligations in providing water sources and facilities to serve Tahoe Donner, the first agree- ment dated March 19, 1970, and commonly referred to as "the 1970 Agreement" and the second dated October 15, 1973, and commonly referred to as "the 1973 Supplemental Agreement" ; and WHEREAS, in accordance with the two above agreements and a "Flow Diagram of the Ground Water Exploration of the Truckee Region" dated June 24, 1976, and approved by the parties, the so--called Sanders Site has been selected as the next site for exploration, installation and development of a production well; and -1- WHEREAS, during the preparation (by the District Engineer) of an Environmental Impact Assessment of the proposed well and transmission facilities in accordance with the California Environ- mental Quality Act and applicable State and District guidelines, certain possible adverse environmental effects were noted which included possible interference with existing producing wells, the effect of the slow zone fault area, the construction noise, and the sensitivity of the transmission main/Trout Creek crossing. Mitigation measures to prevent or offset such possible adverse effects have been designated in the assessment documentation; and WHEREAS, the parties wish to assure that the designated mitigation measures will be taken, if necessary, to prevent or offset possible adverse effects, and on that basis to allow the adoption and filing of a Negative Declaration and a Notice of Determination to approve and undertake the installation and operation of a production well and transmission main facilities related to the Sanders Site; Now, THEREFORE, the parties agree as follows: 1. Consideration of Negative Declaration and Notice of Determination. Based upon the Environmental Impact Assessment prepared by the District Engineer and upon this agreement, the District shall consider the adoption and filing of a Negative Declaration and a Notice of Determination to approve and undertake the installation and operation of a production well and transmission -2- main facilities related to the Sanders Site. 2. Resulting Obligations of' Parties. Upon the adoption and filing of the documents referred to in Paragraph 1 and the expiration of the period of limitations for court challenge thereof without a court challenge having been filed, the parties shall have the obligations set forth in the following Paragraphs 3 through 12. 3. Construction of Sanders Site' Well by Dart and Conveyance to District. Dart at its expense shall install, develop and test a production well and appurtenant facilities at the Sanders Site. If the well meets the requirements of the 1973 Supplemental Agreement, the well and its appurtenant facilities including facilities connecting the well to the District's water system shall be conveyed to and accepted by the District for ownership and operation as provided in said agreement. 4. Noise Mitigation. During construction of the Sanders Site Well, unavoidable noise will be created. To mitigate construction noise disrupting the adjoining mobile home park to the east of the site, (1) Dart shall conduct the drilling operations only during the hours of 6:00 A.M. to 10:00 P.M. ; (2) Dart shall construct acoustical attenuaters adjacent to the construction area, and (3) Dart shall take such other reasonable action as will minimize construction noise during the hours of drilling operations. 5. Installation of Measuring Port in Shane Well. As soon as reasonably possible, Dart at its expense shall prepare a drawing -3- showing the proposed installation of a measuring port and stilling well into the existing Shane Well for the purpose of measuring the depth of water in the well, and shall submit the drawing for - approval by Mr. Shane and the District Engineer. Upon receiving such approval, Dart shall construct the measuring port and stilling well at its expense in accordance with the approved drawing. Dart s obligations under this paragraph shall be conditional upon the District providing any necessary rights of access to the Shane Well. The cost of obtaining any such rights shall be paid by Dart. 6. Observations and Analyses, of, Water Level Relationships. Upon completion of said measuring port and stilling well and for a week prior to, during and for a week after the period of development and test pumping of the Sanders Site Well, the parties shall take periodic observations of water levels in both the Sanders Site Well and the Shane Well, and shall maintain adequate records of the response of the water surface in the Shane Well as a function of ,.... the pumping rate and duration of the Sanders Site Well. Upon completion of the periodic observations, mathematical analyses describing the theoretical influence on the Shane Well which can be anticipated at various pumping rates and durations of the Sanders Site Well, shall be made by Dart, provided to the District and Mr. Pat Shane, and approved by the District Engineer. The parties shall also test pump the Shane Well at an appropriate time or times -4^- ----- - avow before or after taking of observations of water levels. The parties obligations under this paragraph shall be conditional upon the District obtaining any necessary rights of access to the Shane Well and upon the Shane Well not being pumped for water service purposes during the time agreed above for the taking of observations of water levels and the Shane Well test pumping. 7. Substitute Water Service for Shane Well During Water Level Observations and Test Pumping. Subject to obtaining the agreement therefore by the operators of the Shane Well, the well shall not be pumped for water service purposes during the activities described in Paragraph 6. During such period, water to the residence, shop and other structures currently receiving water from the Shane Well shall be provided at Dart's expense by means of surface piping connected to the District's Prosser Heights System at the existing standpipe located approximately 400 feet southerly from the proposed location of the Sanders Site Well. At Dart' s expense, the District shall install a suitable water meter at the point of connection to the Prosser Heights System and Dart shall pay the District at the established rate for the water provided in lieu of water from the Shane Well. 8'. Lowering of the Shane Pump and/or Providing Alternate Water Supply. In the event that the cone of influence that results from the Sanders Site Production Well pump testing extends to or beyond the Shane Well and that such cone of influence adversely -5- effects the Shane Well requiring: A. Modification of the existing pump and/or B. The lowering of the existing pump to maintain adequate service to the Sha Neva interest, the pump shall be modified and/or lowered as directed by the District Engineer. It is agreed by the parties hereto that any and/or all such costs shall be paid by Dart upon billing by the District. In the unlikely event that the Sanders Site Well causes the Shane Well to become unusable from a water service elevation, quantity or yield and/or water quality criteria, an alternate source of potable water will be provided. Such alternate source shall con- sist of a water service from the Truckee Donner Public Utility District public water system installed at Dart's sole cost and expense and in accordance with the standards of the District. In addition to the installation cost of such alternate water supply Dart shall be obligated to pay the monthly water bills associated with such alternate supply for a period of 10 years commencing on the date that the Truckee Donner Public Utility District accepts title to or commences operation of the Sanders Site Production Well and related pipeline facilities. -6- 9. Based on the analysis conducted by the District Engineer and contained in the Environmental Impact Analysis, it seems highly unlikely that the proposed Sanders Site Production Well will have any interference with the District's existing source facilities. However, additional analytical information shall be derived during the production testing of the Sanders Site Production Well similar to that described in Paragraph 6 above. Periodic measurements of the water levels in the Prosser Heights Well and the Prosser Well shall be taken "by the District and Dart's representatives during the course of the Sanders Site Production Well development pumping and testing. The results of the periodic water level measurement shall be correlated with the preceding water level records of the Prosser Heights Well and Prosser Well. An analytical comparison if any, shall be developed for the Prosser Heights Well and the Prosser Well as compared to the analysis for the influences of the � Sanders Site Production Well on the Shane Well. In the event that an adverse effect is realized in the Prosser Heights Well and/or the Prosser Well as a result of the Sanders Site Production Well development pumping, production pumping and testing, it is hereby agreed by Dart that the District shall have the right to (1) limit the size of the Sanders production pump to that which would not adversely affect the District' s source facilities, (2) reduce the monthly duty cycle of the Sanders Site -7- Production Well to a value that would not adversely affect the District's source facilities and/or (3) reduce the annual duty cycle to a level that would not adversely affect the District' s source facilities. 10. Protection of Private Wells. The District shall ascertain the physical features of each of the existing private wells along Pannonia Drive and based on the data so derived, develop a ground- water contour map of the area. During the course of the Sanders Site Well test pumping the District shall ascertain the degree of influence on the area groundwater as a result of the Sanders Site Production Well. Dart agrees that (1) they will pay the cost of the investigation incurred by the District, and (2) Dart agrees that the District have the right to: A. Limit the size of the Sanders production pump to that which would not adversely affect the private wells; B. Reduce the monthly duty cycle of the Sanders Site Production Well to a value that would not adversely affect the private wells and/or; C. Reduce the annual duty cycle to a level that would not adversely affect the private wells. 11. Trout Creek Crossing. The transmission main connecting the proposed Sanders Site Production Well with the distribution system of the Truckee-Donner Public Utility District will cross -g- ,4-- �„ - -- Trout Creek as shown on Plate 2A. The protection of the water quality and the prevention of siltation within Trout Creek is paramount and therefore Dart agrees to address the sensitivity of the creek crossing in the design and planning of the transmission main creek crossing. Further, Dart agrees to notify the California Department of Fish and Game and the Water Quality Control Board, Lahontan Region, two days prior to any construction activity in the area and to comply with the directives of both agencies. 12 . Seismic Safety. The Environmental Impact Assessment Question 16 addresses the geologic hazards of the area in general and the fault activity that bisects the proposed transmission main connecting the Sanders Site Production Well and the distribution system of the Truckee-Donner Public Utility District in particular. Dart hereby agrees to provide in the design consideration of the transmission, appropriate ductile cast iron pipe materials with suitable flexible coupling and main line valves. The District �^ Engineer shall review the proposed design and any and all require- ments of the District Engineer shall be incorporated into the transmission main construction. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the day and year first above written. (Seal) TRUC -DONNER PUBLIC UTILITY DISTRICT ATTEST: By Presid nt DART INDUSTRIES, INC. S cretary, uckee^Donner Public UtiY District By -9-