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HomeMy WebLinkAbout1977-12-05 Min - Board SPECIAL MEETING December 5, 1977 The Special Meeting of the Board of Directors of the Truckee Donner Public Utility District was called to order by the President in the District Office at 5:58 P.M. , having been delayed from the scheduled time of 5:00 P.M. due to the late arrival of the guests. ROLL CALL: Peggy Alexander, present; Karl Kuttel, present; Roberta Huber, present; Jim Maass, present; Pat Sutton, present. EMPLOYEES PRESENT: A. Milton Seymour. GUESTS: Michael Marron, George E. Conant. DISCUSSION WITH MIKE MARRON RE TAHOE DONNER LEGAL MATTERS The meeting adjourned to executive session to discuss with Mike Marron and George Conant legal matters pertaining to the Tahoe Donner subdivision. The meeting was reconvened to open session and it was moved by Director Maass and seconded by Director Huber that the Board of Directors hire the firm of Bookman Edmonston Engineering, Inc. to work with the firm of Stein- hart, Goldberg, Feigenbaum & Ladar regarding the Tahoe Donner water system. ROLL CALL: Alexander, no; Huber, aye; Kuttel, aye; Maass, aye; Sutton, aye; SO MOVED. The Special Meeting of the Board of Directors was adjourned by a motion from Mr. Maass (no time recorded or noted) at approximately 7:25 P.M. TRUCKEE DONNER PUBLIC UTILITY DISTRICT By f0, Pat Sutton, President A. Milton Seymour, Clerk of the Board 12/5/77 pg. 1 m n rt H• (n C] ::4 tx] c r t :R: G s Z n rt t 7 (n t d w W W p ]r r bHd 0 m G x tnrJ (� rn x1 In C] ro ¢' rt m w rt ° rwt m ° m En m m ° o m f D m p, m k i rt rt p, m rr rt m P. x °z rGt m w (t�q g F- rt rt H r z rt n 0 (D -J F3 tri (n r rt G m w O Fj rt W z F-' N P. 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He felt he had pursued all channels with little satisfaction. It was moved by Mr. Maass and seconded by Mrs. Huber that the Board direct the Board President to make an inquiry to the Water Control Board regarding the TTSA billing. All aye by voice vote. PROGRESS REPORT ON MANAGEMENT GUIDELINES Mr. Grumer reported that the project scope for the Management Guidelines has grown beyond its original estimate. He explained that John Shaddick from his office was doing the work and it would be billed to the District at a rate of $25 per hour. At the present time, Mr. Grumer estimated 60 hours have been expended on the project. The guidelines are going to be presented first to the By-laws Committee for review and this is expected in the next couple of weeks. The Chairperson pointed out that a management guideline is required by the REA prior to loan canpletion. It was decided that a By-laws Committee meeting was needed to review the draft of the guidelines and it was scheduled for the next week. PLANNING DEPARTMENT NOTICES The Board discussed the Planning Department Notices received from Nevada County regarding a lot split by O. H. Sanders and a proposed shopping center complex developed by Wes Bently called Westgate. Mr. Seymour was directed to make the appropriate comments on these and stating that facilities fees for source and storage will be required of the applicant. BILLS FOR BOARD APPROVAL The Board reviewed and questioned the Bills for Board Approval. The Board requested that the payroll listing separate the part-time and full- time employees. Also, it was recommended that a check not be written for less than $1.00. Mr. Grumer said that a resolution is needed to accomplish this. It was moved by Maass and seconded by Kuttel that the bills be paid. ROLL CALL: Alexander, abstain; Huber, aye; Kuttel, aye; Maass, aye; Sutton, aye. SO MOVED. The meeting adjourned to Executive Session at 1:07 A.M. The meeting reconvened to regular session at 1:48 A.M. It was moved by Director Maass and seconded by Director Huber that the Board adopt the proposed job description for the Executive Secretary and Administrative Assistant to the Manager which will be a management level position as written December 5, 1977, with the starting salary of $1,000 per month. ROLL CALL: Huber, aye; Kuttel, aye; Maass, aye; Alexander, absent; Sutton, aye. SO MOVED. It was moved by Director Maass that the meeting adjourn. The Chairperson adjourned the meeting at 1:49 A.M. TRUCKEE DONNER PUBLIC UTILITY DISTRICT By Pat Sutton, President A. Milton Seymour, General Manager 2/5/77 pg. 7 TRUCKEE DONNER PUBLIC UTILITY DISTRICT STATEMENT OF GENERAL FUND - December 1 , 1977 Bank Balance - November 14, 1977 $236,878.93 Truckee Electric and Water Revenue 162,992. 14 Donner Lake Electric Revenue 48,434. 13 10- Standby Revenue 11 ,531 . 12 Electric Connection Fees 4,200.00 Water Connection Fees 10,990.00 Miscellaneous Billings Revenue 70,935.71 Miscellaneous Revenue 701 .32 $546,663 35 Approved Billings 130,366.89 Less: Bill Avery - Unapproved Billing ( 263. 47) Refunds of Credit Balances on Closed Accounts : R.E. Measures 7. 19 Michael Keough 32.05 A & W International 9.00 Ruth Noxon 86. 23 LTT Properties . 14 Bernard Lowe 1 1212.2 George Montgomery 8.26 Tahoe Donner Condominium Assoc. - Meter reading Orror 199.23 TDPUD Consumer Deposit Account - Interest due Cust. .54 U.S. Post Office-Trust Fund Account 20.00 Petty Cash - Replenish fund 80.03 U.S. Postmaster - Postage Permit No. 1 1000.00 U.S. Post Office - Postage meter 200.00 Jerry Prine - Overpayment of account 235.42 IBEW - Union dues 184.00 Dart Resorts - Water meter reading error 581 .54 Directors - Board meeting compensation 400.00 George Cattan - Pension payment 258.75 Tahoe National Bank - Computer loan payment 356.44 z Bank of America - Truck loan payment 474.02 Petty Cash - Replenish fund 81 .83 TDPUD Consumer Deposit Account - Interest due cust. .36 Dart Resorts - Refund for electricity, Wells A & B 940.91 U.S. Post Office - Trust fund 50.00 Bank of America - Federal tax deposit 2435.92 Dept. Benefit Payments - disability & pers. income tx. 532.29 (138,394. 79) PAYROLL 11/15/77 OT DT Standby Gross Net Barry 10.73 639.93 496.65 Boscarello 51 .25 47.74 Chapman 626.56 469.00 Connell 34.88 217.00 923.51 650.80 Grow 14.91 889.63 710.43 Hayes 57.50 53.56 Jones , N. 359.92 282. 24 Jones , T. 47.50 44.24 Marsh 599.28 451 .91 Lopez 36.92 92.30 941 .46 697.28 McLeod 46.25 43.08 Pomponio 503.68 383.87 Reed 50. 74 6. 15 598.09 406.26 Reynolds 828.96 678.67 Rose 20.97 62.91 699.00 465.37 Rully 54.95 73.26 783.91 520.86 Samuel 68. 75 64.04 Seymour 1250.00 863.18 Shapiro 359.92 298.65 Silva 14.91 889.63 710.43 Slattery 750.00 562. 12 Straub 13.85 193.83 92.30 1116.72 818. 13 Toste 45.00 41 .92 Waltrip 541 .20 419.58 Wiser 499.84 352. 51 (10,532 52) 215.94 590.07 184.60 14117.49 10532.52 PAYROLL 11/30/77 OT DT Standby Gross Net Barry 622.05 483.52 Chapman 186.90 813.46 585.53 Connell 682.00 503.49 Grow 39.76 914.48 729.98 Hayes 30.00 27.94 Jones, N. 359.92 282.24 Jones , T. 30.00 27.94 Marsh 599.28 450.45 Lopez 36.92 849.16 655.90 McLeod 20.00 18.63 Pomponio 51 .12 550.96 412.16 Reed 784.13 501 .62 Reynolds 42.39 216.66 188.40 1292.53 968.37 Rose 615.12 419.45 Rully 24.42 65.12 740.74 485.65 Samuel 56.25 52.40 Seymour 1250.00 863.18 Shapiro 261 .76 227. 12 Silva 96.92 89.46 99.40 1160.50 882.94 Slattery 750.00 545.99 Straub 812.24 632.20 Tamietti 195.36 181 .98 Toste 40.00 37.26 Waltrip 9.23 550.43 425.78 Wiser 8.52 508.36 353.94 $( 10,755.66) 419. 50 447.92 287.80 14488.73 10755.66- Bank Balance - December 1 , 1977 386,980.38 Bills for Board Approval (See attached) 123,048.21 Bank Balance after payment of above $263,932.17 � l � Electric Water General Total BILLS FOR BOARD APPROVAL: Ace Hardware Misc. hardware 10.74 49.0.06 20 82 6 49.06 Aetna Life Insurance Life insurance premium, 12/77 9.64 9.64 Allied Automotive Misc. auto parts 65.93 25.31 91.24 Alpha Hardware Battery, Die head 104.26 104.26 Armanko Office Supply Office supplies 861.39 861.39 Atlantic Richfield Co. Gasoline, diesel fuel 447.65 447.65 Avery Engineering Services performed on telemetry system 10.03 10.03 Bearing Specialty Bearinga 1562.64 1562.64 Blue Cross Health plan premiums, 12/77 1621.20 1621.20 Cal Western Life Pension plan premiums, 12/77 306.58 Pipe, meter box, lid, flanged reducer, pipe compound 306.58 Camellia Valley Supply p � 657.66 657.66 Consolidated Electrical Supp. Materials for new warehouse lunchroom 12.00 12.00 Continental Courier Water analyses 5624.09 5624.09 Cook Associates Consultant fees - Billed Dart $1241.90 307.05 307.05 County of Nevada Programming and billing charges for Standby Revenue 879.62 879.62 County of Nevada Election costs 1172.96 1172.96 County of Nevada Sewer Assessments - lst Installment 25.00 25.00 County of Placer Parcel printout - Placer County 237.50 237.50 Crown Life Insurance Long term disability premium - 11/77 1920.90 1920.90 Dart Resorts 12 Poles 99.92 99.92 Davis Auto Parts Misc. vehicle parts 72.54 72.54 Dictaphone Backup equipment - headset, foot control, coil 77.31 77.31 Fidelity Products Co. File holders for catalogs 994.14 994.14 Forms Management Bills and envelopes for standby charges 30.00 30.00, . ., Gautche's Chevron Station Vehicle maintenance 1.48 1.48 W.W. Grainger Filter bags 22447 224.47 Graybar Reflective numbers, meter rings . 70.51 70.51 Ken's Tire Center Snow tires 79.90 79.90 Magi Chem Degreaser, plastic spray bottles 621.13 621.13 Martin McDonough Legal services 28.40 28.40 Mission Linen Linen supplies 478.12 478.12 P.E. O'Hair Check valve with metered by pass 20.00 20.00 Charles Olano Weld pipe 155.58 155.58 Osburn's Garage Vehicle maintenance 4 88 4.88 Pizza Shack Two meals paid as a result of overtime 81.34 81.34 RFL Industries Extender card 106.00 106.00 Ruralite Safety training 81.12 81.12 Milt Seymour Flight to Fresno to pick up pump 100944.80 100944.80 Sierra Pacific Power Co. Power usage - 10/77 220.35 220.35 Sierra Sun Yearly subscription, Ordinance No. 5, Help wanted BILLS FOR BOARD APPROVAL: Electric Water General Total Robin Smith 'gelding required for Truckee Hotel fire flow installation 100.00 100.00 Specialty Oxygen Yearly rent for 2 cylinders 41.15 41.15 Standard Oil Hydraulic fluid, gear lube oil 86.87 29.53 116.40 Tahoe Chemical Lab Lab analyses 78.00 78.00 Tahoe Daily Tribune Secretary advertisement 49.25 49.25 Tahoe National Forest Special use permits 198.76 198.76 Tavlor's Tires Snow tires, recaps, flat repairs 1003.93 1003.93 Teichert Aggregates Fill sand and gravel 254.52 254.52 Tom's TV Cable rent 27.00 27.00 Truckee Auto Parts Head lamp, battery 34.12 34.12 Truckee Donner Disposal Garbage service, Nov. & Dec. 70.00 70.00 Truckee Tahoe Lumber Co. Concrete, miscellaneous hardware 9.75 50.29 60.04 UPA International Cold weather electric tape 370.92 370.92 Wedco Machine bolts 50.92 50.92 Western Hardware & Tool Drill bills 11.02 11.02 Western Nevada Supply Repair clamps 94.00 94.00 Xerox Monthly rent 174.90 174.90 103527.91 9132.46 10387.84 123048.21 TRUCKEE-DONNER PUBLIC UTILITY DISTRICT POST OFFICE BOX 309 TRUCKEE, CALIFORNIA 95734 TELEPHONE 587-3896 AUDIENCE ATTENDANCE FOR THE MEETING OF q OJ PLEASE PRINT YOUR NAME: 2. 3. 4• 5. 6. 7. �� rJ 8. M 10. 11 . ... 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. i RESOLUTION NO. 77 54 OF r^ TRUCKEE-DONNER PUBLIC UTILITY DISTRICT DECLARING AND REAFFIRMING THE 1977 GENERAL DISTRICT ELECTION RESULTS WHEREAS, in accordance with the Uniform District Election Law, Sections 23500 et seq. , of the California Elections Code, proceedings have heretofore been taken as required for the general district election to select candidates and elect directors for the vacancies that exist this year on the Board of Directors of the TRUCKEE-DONNER PUBLIC UTILITY DISTRICT; and WHEREAS, two (2) vacancies existed for terms expiring on the last Friday of November, 1977, one of which represented the vacancy created by the resignation of a former director; and WHEREAS, there has now been certified to the District and to the candidates, by the County Clerk of the County of Nevada, State of California, a canvass of the votes and statement of the results of the election and a certificate to those candidates elected; and WHEREAS, having reviewed said Certificate of Election Results, and based thereon; BE IT RESOLVED, ORDERED, DECLARED AND AFFIRMED by the Board of Directors of the TRUCKEE-DONNER PUBLIC UTILITY DISTRICT, as follows: 1. That the number of offices to be filled were two (2) . 2 . The name of each candidate and the number of votes cast in the election held November 8 , 1977 , were: Name of Candidate Number of Votes Cast Peggy Alexander 334 Patricia Sutton 304 Frederick Kohler 201 Jack Wilson 299 3. The total number of voters eligible to vote in the District election were 1,690 . 4 . The total number of votes cast were 516 5 . The names of the two (2) candidates receiving the highest number of votes are: PEGGY ALEXANDER and PATRICIA SUTTON. Steven E.Grumer Attorney at Law 1. 6. By reason thereof, and pursuant to said certificates, PEGGY ALEXANDER and PAT SUTTON are hereby declared and affirmed as directors of the District for the term prescribed by law, provided �. that each first gives bond as required by law and takes and subscribes the oath of office. 7 . That the terms of said directors shall commence at noon on Friday, November 25, 1977 , or at such later time that each gives bond and takes the oath of office; and the term shall be for a period of four (4) years or until a successor qualifies and takes ofice. BE IT FURTHER RESOLVED that a statement of facts and filing with the Roster of Public Agencies be filed with the Secretary of State of the State of California, along with copies of this resolution, and that copies and notice hereof be given and filed with the County Clerk of the County of Nevada. PASSED AND ADOPTED by the Board of Directors of the TRUCKEE-DONNER PUBLIC UTILITY DISTRICT at a meeting of the Board duly called 19d7held by thehin the followiDgsrollt on callthe voteth day of December AYES: Huber 01 Maass Kuttel Sutton r Alexander NOES: ' ABSENT: ' TRUCKEE-DONNER PUBLIC UTILITY DISTRICT By reside of the Board ATTES A.` MILTON Clerk Ther4UR Steven E.Grumer Attorney at Law 2 . 1977 YEAREND REPORT FROM THE WATER COMA ZITTEE TO THE BOA D CF DIRECTORS OF THE TRUCKEE DONNER PUBLIC UTILITY DISTRICT for the Regular Meeting December 5, 1977 10�. This Board Committee has been composed of Directors Karl Kuttel and Pat Sutton, with the Manager, Tv ilt Seymour, and the District Engineer, Dan Cook. The Committee has met 6 or 7 times since it bean functioning late last spring. Several verbal reports have been made to the Board at meetin7s . This Yearend Report will not attempt to recap all of the important discussions which have taken place in the Committee , but it will call attention to some of the more recent and more important direction given within the Committee , and this Report will make specific recommendations for action by the Board. These recommendations either require the expenditure of funds for additional consultant time to implement the Committee' s work, or else require some specific action by the Board. The Water Committee ' s gener?1 responsibility is related to the devising of P. five-yeas -clan for water system capital improvements . This responsibility cannot be fulfilled "without attention to related matters of rates & charges , rules & regulations , policies , operations , mainter_=-nce , staffing, capital financing, etc . The Committee is not yet prepared to report on a five-year plan. On June 1, 19??' the Committee reviewed and agreed with the proposed Committee Objectives and Implementation Procedures -crepared by Mr. Cook, a copy of which is attached to this report. On August 23 , 1977, the Committee directed that: the District Engineer prepare and bring back to the Committee a list of the most crucial improvements tD the water distribution system to be considered for accomplishment next year, with particular attention toward meeting fire-flow demands , and including information on financing alternatives . the District Engineer compile and bring back to the Committee a suggested revision in the flat rater rates to include a "zone of service" charge , and adjustments necessary to repay a Farmers Home AdministrPtion Loan. the District En-ineer in^uire of the County Departments r. e7ardin�r the "I" housing proposal, _. and -cossible problem,s if the Distri_ct decides to upgrade its current standards and requirements . the Board President contact the attorneys who represented the TDPUD in negotiations on the 1g70 AF.reement with Lakeworld/Dart regarding the intent of the $40 per lot payments . '�IA' R COMMITTEE YEAREND REPORT December 5, 1077 pa 7,e 2 Due to scheduling- difficulties , the Water Committee did not meet main until November 22, 1977. Some of the items discussed at this meetinIF were: the replies from the attorneys for the District regarding -^ the intent of the $4.0 per lot payments . Pair. Cook was directed to write a. letter to the District outlining his evaluation of the improvements which will be necessary to the Tahoe Donner water st,rstem by the year 2020 (estim time of build-out) . ated whether the dozen or so dead-end water lines in Tahoe Donner Will continue to be the source of water quality problems 's a few houses are built along- them, and whether these Problems ar_ e a result of the desi�7n, and whether there should not be some joint responsibility w ith Drt for cost of corrective measures , and whether otheramonies the might be accessible for this Purpose . This item was continued. whether the District should assert authority for construction standards for water service lines to the building. This item was continued. an exchange of ideas re5�-ardin7 objectives and implementation Of water conservation. The P.":ana�er will prepare an outline of a proposed program and report back to the Committee . a review by the PY"a.na,­er of the comprehensive research being performed on the commercial metering problem, including an explanation of the staff worksheets . The creation of a Board Committee last s sur_:rlemental water agreement w' Prim to explore a new Director composition as the Water CCommittee. Creslted is gthe same some meetings of the '^rater Committee have been vartiallyorncompletely devoted to conferences with Dart representatives on Tahoe-Donner matters related to a new supplemental agreement. Don Strand , Tahoe-Donner Project Vana�rer, has indicated that a preliminary draft of a new supplemental a,-reement is under preparation, and that he expects to brim it before the Committee for re- in January, 1 view sometime �7g , ?dA 11 R CC IT,ITTEE "Z ARE1`D REPORT December 5, 1977 pale 3 A Sub-Committee of the Water Committee , composed of Sutton, Cook and Seymour, �,iorked during the summer on refinements in the District' s Standards and the `eater Rules & Regulations . Mr. Cook has indicated that he expects to present the revised and rewritten versions of these two documents to the sub-committee for further review sometime "before Christmas ." The Committee makes the following recommendations to the Board of Directors 1. THAT THE DISTRICT KIGINEER BE AUTHORIZED TO PREPARE FOR THE CeM•MITTEE'ti REVIEW A PRELIT,"II`IARY REVISED FLAT RATE SCHEDULE FOR RL'SIDEI`ITIAL `0 ATER USERS WHICH INCLUDES A "ZONE OF SERVICE" CHARGE AI- D WI ICH PROVIDES THE REVEi•�YUEu1`IECESSARY TO PAY THE APINUAL PRINCIPAL/IIvTEREST DUE Lli T11 FARI+:ERS HOMEADr,J ISTRATICN LOAN, 2 . THAT THE GETdERAL T�'ANAGER AND THE DISTRICT ENGIIEER BE AUTHORISED TO PREPARE FOR THE COMMITTEE'S REVIEW A PRELIMITlARY "AT NUAL OPERATIONAL/MAINTZNANCE PLAN" FOR THE WATER SYSTEM:. 3. THAT THE MANAGER ATJD THE ENGINEER EE AUTHORIZED TU PREPARE FOR THE CC1'1,''ITTEE'S REVIEW A PROPOSAL FOR A WATER SYSTEM "IN-HOUSE TRAINING F� OGRAM" FOR EMIPLOYEES OF THE DISTRICT. THAT AN AGENDA ITEM BE SCHEDULED FOR THE NEXT REGULAR BOARD Ti^EETING FOR BOARD CONSIDERATION OF' THE FEASIBILITY OF THE DISTRICT MAKING THE OLD REDWOOD "TO'tTrl TAI;K" AVAILABLE TO THE PROPOSED ASSE;SYEJ%T DISTRICT IN THE ARMSTRONG TRACT, Respectfully submitted, copies to PAT SUTTON ilt Seymour Dan Cook Steve Grumer Don Strand MANAGER'S REPORT DECEMBER 5, 1977 I. Status of Water Quality Problem Correction in Tahoe Donner Two water quality problems have existed in Tahoe Donner for some time. One problem has existed on Skislope Way at the end of a pipeline resulting in stale water and the accumulation of debris in the pipe. This problem was corrected two weeks ago by installing a one-inch line from the end of the upper water main to a nearby water main in a lower pressure zone. This will permit a continuous circulation of water from Zone 8 to Zone 7 and keep the Skislope line full of fresh water. The second and perhaps most consistent problem has been that of the Hillside Drive loop. We have people living in the Hillside Drive area on Hillside, Gyrfalcon, and Solvang. We have regularly flushed the lines in this area, however, flushing only solves the problem for a day or two. As of today, December 5, we have installed a five horse power pump at the corner of Hillside and Northwoods Boulevard to force water to circulate in the Hillside loop and the complex of interconnecting streets. We are very hopeful that this will solve the problem. 2. Explanation re Components of "Miscellaneous" Categories in Monthly Financial Report In the Statement of the General Fund, two items labeled 'Miscellaneous Billing Revenue' and 'Miscellaneous Revenue' frequently appear. In the current Statement of the General Fund, the Miscellaneous Billing Revenue shows $70,935.71, of which $70,000.00 was paid by TTSA for the reconductoring of Feeder F. The balance represents miscellaneous billings for line extensions or special work performed for others. The item Miscellaneous Revenue represents deposits on line extensions, scrap sales, stamp sales, copy sales and recovery of bad debts previously written off. Under the Statement of Revenue and Expense, the item 'Unallocated Overhead' represents a balance account to which is charged or credited overhead. Whenever we do work for others such as line extensions, etc. , the charge to our customers is labor, material , and overhead. If for the month the overhead charged is less than the actual overhead costs, the unallocated overhead item will show up as an expense. If the overhead charged during the month on these various work orders exceeds our actual overhead costs, it shows up as an income or credit item. The overhead rate is calculated at the beginning of the year with a hope that by the end of the year this unallocated overhead item will show a zero balance. Through August of this year, we have charged $2,785 more overhead than we have spent; therefore, there is a credit balance in that account. It is expected that during the remainder of the year, this credit balance will be reduced. 3. Report re PT&T Proposal for District to Act as Payment Station for Telephone Bills As previously reported, the local Telephone Company Commercial Manager has asked us to become a payment station for telephone bills. The telephone company has offered to pay us ten cents per collection. They estimate approximately 250 collections per month. Effective January 1, the telephone company is discontin- uing the use of Bank of America as a collection agency. Unless the PUD or some other entity agrees to become a collection agency, all telephone bills will be r- MANAGER'S REPORT DECEMBER 5, 1977 PAGE TWO 3. Telephone Company . . . continued required to be paid by mail . Although the ten cents per collection will not cover our anticipated costs, we will be providing an additional , needed service for those people in Truckee who normally pay the telephone bills in cash. The Manager would like the Board to authorize or reject the telephone company's request by formal motion. 4. Review of Current "Demand for Payment" Letter Attached to this report is a copy of the letter currently being used as a demand for payment of past-due utility bills. This letter, sent by certified mail , is proving to be very effective in reducing the number of disconnects for nonpayment. 5. Recommendation re Membership in American Water Works Association The District is not now a member of American Water Works Association. This association is the most prestigious of all organizations of water purveyors. It establishes standards for construction and certification qualifications of water system operators, among other things. As a water purveyor, we should support this organization through our becoming a member and payings its normal dues. 6. Miscellaneous We have a request for information on the sale of the PUD land at the corner of Highway 89 and Donner Pass Road. The Real Estate Company, Mike Mooney Associates, will be sent a reply and copy of the proposed policy statement regarding leasing district land. NEW BUSINESS 9. Manager's Recommendation re Disposal of District House r^ I recommend that the house be advertised for sale to be dismantled and removed from the property and that the successful bidder also be required to clear all debris and leave the site in a neat condition. PROPOSED JOB DESCRIPTION EXECUTIVE SECRETARY AND ADMINISTRATIVE ASSISTANT TO MANAGER r This position is a salaried, management position. The duties include, but are not limited to: 1. Preparation or supervision of the preparation of all official district correspondence including that of the Manager, General Foreman, and Board of Directors. 2. —the maintenance or supervision of maintenance of all official District files , excluding customer records , billing and bookkeeping files. 3. Under the direction of the Manager, attendance and assistance at Board of Directors meetings including notetaking, supervision of recording of the Board meeting, and greeting and assisting visitors to the meeting. 4. Preparation of draft and final copies of Board meeting minutes and the proper filing and protection of these documents and tapes. 5. Such other duties as the Manager may require in conducting the affairs of the District and in t#e keeping .af, the Board of Directors fully informed in a timely fashion. Skills Required Include: Typing at a minimum speed of 60 words per minute; taking dictation in excess of 100 words per minute Recommended Starting Salary: $1,000 per month progressing to $1,200 after two years December 5, 1977 �.. AMS:mhm TRUCKEE-DONNER PUBLIC UTILITY DISTRICT POST OFFICE BOX 309 TRUCKEE, CALIFORNIA 95734 TELEPHONE 5874896 Dear Customer: Your account is now $ and in arrears $ On you were notified in writing that your utilities would be disconnected on unless payment was made . On . . our office attempted to contact you by phone ; since we were unable to reach you and since no payment has been made, you have S (five) days in which to pay this bill or your utilities, will be dis- connected on If you should be disconnected, payment of the arrears plus a reconnection fee must be made prior to reconnection. Also, a deposit equal to two months average bill may be required. If you have any questions, ' please contact us . Sincerely, A. Milton Seymour General Manager t AMS; lw TRUCKEE-DONNER PUBLIC UTILITY DISTRICT POST OFFICE BOX 309 TRUCKEE. CALIFORNIA 95734 r TELEPHONE 587-3896 MEMORANDUM TO: Front Office Personnel_ r^ FROM: Milt Seymour SUBJECT: Billing and Disconnect Procedures DATE: November 4, 1977 Each bill for service is normally calculated and printed within 10 days of the customer meter reading date. They are then mailed either the same day or the following work day after they are printed. The bills state that payment is due upon receipt but do not at present state when they become delinquent. This will be corrected on future bills by stating that they become delinquent 21 days after the billing date. Approximately 30 days after the billing date a new meter reading is made and a new bill is sent out. If the previous bill has not been paid within the 21 day period it shows up as a past due balance. Unless the billing personnel suspect that the account is a bad risk no action should be taken at this time. If the billing department feels that the customer who has a past due balance at this point in time is a bad risk, collection procedures can be initiated. If collection procedures are not started when the first past due balance shows up on the bill and if the bill is not paid within the next 30 days, the following billing will also show a past due balance for two months previous. Recent Board action allows us at this point in time to add a 10/12% service charge to the amount that is 60 days overdue. At this point in time we should also start the folloit-ng disconnect procedure: 1 . Send disconnect notice giving 10 days in which to respond. The disconnect notice will result in either a response by the customer in which the customer either Days the bill or makes arrangements to pay the bill or no response. 2. If there is no response at the end of 10 days, call the customer and log the date, the time, the number called and the name of the calling employee. r MEMORANDUM to Front Office Personnel Re: Billing and Disconnect Procedures November 4, 1977 Page 2 3. If the customer is reached by the telephone call and promises to pay give a reasonable fixed period of time in which to pay. 4. If no answer repeat the call as above. 5. If still no answer send a registered disconnect notice with demand for response within 5 days. 6. If no response is received or the response is unsatisfactory disconnect the customer on the date stated on the disconnect notice. MILT SEYMOUR MS:jr cc: Board of Directors Steven Grumer RESOLUTION 7755 APPROVING THE EAST RIVER STREET MAIN LINE EXTENSION AND DIRECTING THE PRESIDENT TO SIGN THE REFUND AGREEMENT WHEREAS : The Board of Directors approved certain Rules and Regulations April 19, 1977 among which was Rule 15 which provides for main line extension; and WHEREAS : At the May Board Meeting Mr. John Quintana proposed the East River Street Main Extension in accordance with said Rule 15; and WHEREAS: Several hours of discussion have been devoted to this proposed main line extension culminating in a full public hearing on November 30, 1977 . NOW THEREFORE BE IT RESOLVED THAT 1. The East River Street Main Extension is hereby approved in accordance with the improvement plans recommended by the District Engineer June 20, 1977, and in accordance with the Main Line Extension Agreement. 2. The President of the Board of Directors is hereby authorized and directed to execute the Agreement on behalf of the Truckee �. Donner Public Utility District. PASSED AND ADOPTED this 5th day of December, 1977 by the following vote: AYES : Huber, Kuttel , Maass, Alexander NOES : None ABSTAINS : Sutton ABSENT: None ATTEST: The above represents a true and correct copy o the action taken by the Board of Directors at a r larly called public meeting. A. Milton Seymo r President, Board of Directors a) N co 0 b N O 4-) Q) 4-1 a) Cd co "d O 'd 4 44 .H rd r-4 O p Cd 0 co d l cii U cd 41 Cl) rU1 U VI N j cn O r4A � �' a co Co Cc 4J 4I • 4-J O Cd r H W pcn b •rl H :d oa C, H u Cd 'C 41 U o W U u cd 4 H cA U � . 0 O N Cd O 44 'b p '� Q) u � � U 44 ^ 4-1 O P E-4 A v o ro Q 41 •r4 b C b a) 41 ul cd IT 0 H z 6 W ° H (ONa •a a Cd •rl a) •� N In cc 0O W O N H 44 4J ra +1 5 m a) a..► a) �' ra 4 Z H U O U Cc u 4a ° rH � HOU aj p •r •r •rI U ri) co r{ Z P 4 En H � N A � O U � � � � + 'd p ^ 1 ^ En P W o Pa rq � u rq w o b r a a) cd Cd a)U m x p p 4-J ct p 4-1 H A W 04 a H ) U 4J 4 Et a) p a) '10 d .� H Z ^ w H O 44 Cd +J o W d-) Pa 10 •rl Cd cc p 'c7 A O 3 A w � d W m cd a) o a� a) � c 4 3 cn °u o m Qr-4 u (1) 9 co i P.' AW ✓ Z d N -4 ° U i-i a) p 41 0 cUn .0 p N H � •H •� W u C .H a a) � b U a) •a cn 10cn W Pq ^ °N ' ' •�t �+ U co � O O � � ,r4rl T -A T3 41 44 Cd a) ri r1 O � •r.4 Cd ^ H 44 4-I U N U a) W O Cd ar.'u 44 a) � N PG •H 'Ocd a W 0 d 4 .� o Wx o cn Cd a 'b P, •r+ .0 En a El a 3 toQ. A u z 1. That the parties to this Agreement agree to abide by the rules, regulations , standards and procedures of the Truckee �- Donner Public Utility District as such rules, regulations , standards and procedures are contained within the .Water System Analysis Report prepared by Cook Associates dated October 1976. 2. John Quintana et al agrees to provide engineering plans and specifications for the proposed improvements to the District for review, consideration and modification as required by the District - to bring said Plans , Specifications into conformance with the above noted rules , regulations , standards and procedures of the Truckee Donner Public Utility District. 3. John Quintana et al agrees to install the water main extension in strict conformance with the approved plans and specifications as noted above in .Paragraph 2 at his sole cost and expense and deliver said completed water main extension to the District in accordance with the above noted rules , regulations , standards and policies of the District, free and clear of any liens and/or other encumbrances . 4. It is agreed that while John Quintana et al is the prime mover desiring the water main extension at this particular point in time that other individuals with the passage of time will -2- i benefit from the main line extension. It is further agreed that the primary service area for the subject water main extension will be those parcels as shown on Exhibit A, an that installation cost of said water main extension shall be shared among the parcels that will ultimately benefit on the basis of derivation of benefits . The specific value of benefit being that as shown on Schedule A. 5. The District hereby agrees to assess and collect from each of the parcels shown on Exhibit A and listed in Schedule A the appropriate benefit amount from the owners of the parcel when the service is made available from the subject main line extension. Said fees shall be in addition to the regularly charged connection fee, facility fee, and tapping fee is appropriate. 6. The term of this Agreement shall be ten years from the date of execution. The District shall bear no obligation to John Quintana et a1, for connections to said water main t extension that would occur after the date of termination of this Agreement. 4 i 7 . In the event that the water main, that is the subject of this Agreement, has not been installed in accordance with the approved ► r 4 t i i -3- plans and specifications by July 30, 1977 , no water service shall be provided to the Quintana parcel and this Agreement shall be null and void. 8. This Agreement shall be binding on the heirs , successors and assignees to the parties hereto and may be assigned only with the written concurrence of both parties. THIS AGREEMENT made and entered into this day of , 1977. TRUCKEE DONNER PUBLIC UTILITY DISTRICT ATTEST: By Patricia Sutton, President Board of Directors Clerk Thereof JOHN QUINTANA, ET AL By -4- E)(WIBIT ''A A55E'--750iZG BdOK.. 19 VAC; .4z 4S i 56E ZOf At fra-T- r-a 3Ac — ���-� (�.•1�I��� ETC EAST 4ZlVE4Z. STREET o.sga� \ •--!_�---'`� K.\ UTTa -QUII�T�i � *Based on the construction cost of the Quintana mainline extension equal to $1 s,b35,00 9131177 Cd - j0/c/Tf EIAWIBIT A66E/--�1501Z/S 1300K. 19 PAGzE.4z 4S s 1¢ saw >J oT 5C4 zz ------- _... �D�•YBA c 3 AST wr GRY EA5T V,[VF—` 6TKEE 0.39AC 6UT.TON -QU1NTM4A\ PA1ZS0�[s �o..3��` ~ : --T�.b *Based on the construction cost of the Quintana mainline extension equal to $15,b35.00 3iuKwc T-+•�•� /Jrouu�r( 5, I S'�. o0 �2/SlT1 SCHEDULE "A" SUMMARY OF REFUND AMOUNTS JOHN QUINTANA, EAST RIVER STREET LINE EXTENSION RULE 15, COST $15,685 REFUND PAYMENT PARCEL OWNER AMOUNT 5 U.S.F.S. $2,543.17 6 QUINTANA 22262. 20 10 TRUCKEE SANITARY DISTRICT 717.06 11 PARSONS 482.85 12 SIERRA PACIFIC POWER 1,024. 34 26 SIERRA PACIFIC POWER 859.08 36 SUTTON 997.86 S.B.E. S.P.R.R. 62798.44 CA 77313 10/3/77 Revised 12/2/77 to include the areas beyond the road encroachment permit to Trout Creek. Board direction 11/30/77 i EAST RIVER STREET MAIN EXTENSION ' SUMMARY OF FACTORS EFFECTING REPAYMENTS Factors Parcel Owner Area Frontage Depth A B C D El E2 5 U.S.F.S. 3.00 Ac. 800 LF 130 50% 6 100% 100% 70% 35% 6 Quintana 0.98 Ac. 462 LF 95 50% 6 100% 100% 100% 100% H 10 T.S.D. 3,00 Ac. 980 LF 190 50% 6 100% 90% 20% 10% ,b H 11 Parsons 1.29 Ac. 300 LF 130 50% 6 100% 100% 20% 20% ,H z 12 Sierra Pacific Power 0.43 Ac. 220 LF 100 50% 6 100% 100% 100'/0 100'/0 y 26 Sierra Pacific Power 1.15 Ac. 500 LF 150 50% 2 100% 100% 100% 100% H 0.39 Ac. 237 LF 80 50% 6 100% 100% 100% 100% d 36 Sutton z SBE S.P.R.R. 5.22 Ac. 2270 LF 100 50% 6 100% 100% 100% 35% z r� r� H H LTJ Z H O CA 77313 11/7/77 Revised 12/2/77