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Reference was made to the Civil Service and Disciplinary Procedures adopted by the Board at the March 1st meeting, and District Counsel Simon noted that State mandated employee safeguards established in the Skelly case were included in those procedures. Director Corbett moved, and Director Huber seconded, that the Board adopt Resolution No. 8221 rescinding Resolution No. 7856 and Resolution No. 78'63 ~�- regarding suspension and/or termination of employees. ROLL CALL: all Direc- tors, aye. SO MOVED. SPECIAL BUSINESS - WATER IMPROVEMENT PROJECT 79-1 - STATUS REPORT - POSSIBLE ACTION AND/OR DIRECTION President Maass acknowledged the presence of Charles Phillips, attorney for Skinner Bonding Company, and District Engineer Cook explained that Dana Knudsen, contractor for Project 79-1, has not completed the project; the contract time terminated December 5, 1981, and is now into the liquidated damage period at the rate of $200 per day; the subcontractors and suppliers have not been paid. Heated discussion ensued between several of the Board members and Mr. Phillips as to where the responsibilities lie and how to resolve the situation. The Board determined that District Engineer Cook's list of Project 79-1 items remaining to be completed dated April 5, 1982, is the one that will be used. Mr. Phillips agreed that he and/or a representative will meet with Dan Cook along with the subcontractors and suppliers at the job site during the week of April 26th. Mr. Cook will provide contract plans to Mr. Phillips the morning of April 20th, and will also notify the concerned parties when a date for the meeting has been set. BOCA-PROSSER HYDROELECTRIC PROJECTS - POSSIBLE ACTION AND/OR DIRECTION Ken Peters of James Hansen and Associates reviewed with the Board future power requirements and supply, estimated unit values of project generation, present worth, benefit/cost ratio, economic feasibility and financing of the Boca hydroelectric project and answered questions pertaining to the item. The protest filed by the Piaute Indians was- discussed, and Mr. Peters suggested a District representative approach the tribe directly and ask for a release (since the water will not be used for consumptive purposes, but diverted and returned) . Also suggested by Mr. Peters was a meeting between Special Counsel McDonough and the Water Committee for the purpose of obtain- ing a protest release on the State level. He reminded the Board of Senate Bill 306 and the possibility of the government assuming development respon- sibilities and designating the District as a priority user. No action with respect to the proposed hydroelectric projects at Boca and Prosser was taken at this time. CONSIDERATION OF ELECTRIC AND WATER BUDGETS FOR 1982 Several budget items requiring adjustment or amern�Iment were mentioned, among them, gain on sale of Electric property_, power sales, civil engineer- ing expense, Electric and Water utility expense and cost of the radio base station. In response to Director Kuttel's question, Mr Ward indicated Dis- trict Engineer Cook's letter respecting the proposed budget would be review- ed, taken into consideration and, if warranted, certain items will be incor- porated into the next budget draft. President Maass directed that a public hearing for consideration of a resolution adopting the Water and Electric budgets for 1982- be scheduled for 7:30 P.M. on May 17, 1982. Mr. Ward asked that the Directors provide written comments relative to the proposed budget in ample time for inclusion. APPA CONFERENCE - NEW ORLEANS Director Huber, previously authorized by the Board to attend the American Public Power Association conference in New Orleans, requested permission to extend her stay in order to attend meetings recommended by Ken Peters. The Board agreed. 4/1.9J82 Pg 3 t �34 H. m � o P-6bW ' o 4 � o �• (D a Fj- (D N0 "� as m o P- (D 0 x rr � P ( F0 cn F- n n a �• G a � H• G � o � � z � � F, a m H- a LQ to H• n in m C H- a d z rt m Fi o O - � 0 K o H n U) rt O �� � cn C a.rt tl rt ti O rt n � o 0 rt• to m 0 rt cn E r �' a cn m o '•O o m 'o G m �3 O m G m H•� m n O to G cn to H 0 \ (p �' % n ¢, F•-'- F�. 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He noted that a meet and confer session has been scheduled for 1:00 P.M. on April 20th. Director Corbett moved,- and Director Kuttel seconded, that District rep- resentatives be authorized to participate in the meet and confer respecting the District's disciplinary policy. ROLL CALL: all Directors, aye. SO MOVED. President Maass noted this item will be discussed further during closed session since it is a negotiable matter. ENGINEER'S REPORT Airport Well District Engineer Cook reported that the Airport Well motor has been rewound and delivered, and will be installed and operational by mid-week at no cost to the District. COUNSEL'S REPORT District Counsel Simon noted that on-going litigation would be reported upon during closed se s s ion. PLANNING DEPARTMENT NOTICES General Plan - zoning The Assistant Manager was authorized to respond to Nevada County Planning Department's request for comments pertaining to rezoning in conformance with the General Plan. CORRESPONDENCE Jerome Young Mr. Ward advised of Mr. Young's request for an audience before the Board to discuss the District's deposit policy. The President directed that the matter be placed on the May 3rd meeting agenda, and that Mr. Young be ap- propriately notified. AP PA Director Huber mentioned a recent letter from the American Public Power Association encouraging response with respect to legilation allowing inclu- sion of the cost of new plants in the rate base while in the construction period. CLOSED SESSION President Maass adjourned the meeting to closed session at 10:15 P.M. RETURN TO PUBLIC SESSION The meeting was returned to public session at 12:45 A.M. The President indicated litigation and personnel matters were discussed during closed ses- sion. PERSONNEL PROBLEMS The Chairman stated that at the April 5th meeting, during closed ses- sion, the Assistant Manager discussed with the Board personnel problems in general without specific employees' names being mentioned. The Board's direction to the Assistant Manager at that time was to take care of the issue. 4/19/82 Pa. 5 0• W, (GD ta-h N ::r N ::V tD C�J N G C4 w 0 ct m (n m I.A rt (D zn O m cD (D h 9 (n H � G (GD �' [ �C iinn r ti ot h0 O (D EnEn rt � � n z N �l (D P) G Sv (n rt rt (D > • f�D ti a C) (D (n n N- (n (D (n F3 rt- Z O �• 0 rt 0 0 pi� a O W n v F3 n p m G O H - N• Iv a G m z • ¢i t-� (D w a 0 to ti a to G rt f� a G N. N rt (D �+ N- rt. p� 0 ct :� •� O tmi O ~ 0 (D (Dm n � m P' 0 0 7d 00 y rt rt h In P) G (D G i-h PJ O a �:$ tilf✓ ro0 tr (D F­ rtrt01a0 N• w z (D > 0 to ti m H LQ (D O w- m a (n • m (D N- rt m G a G rt n (D to G - h cn rt 0 a o w ~r O rt G cn (D H. 0 rt t"t' N• (� Iv En rt- Iy z �C n O G a m 5 cD N- rr rt '- N• a In rr r+ m a 0 a G m a el cn ::1 H_ C ::1 : n m :3' m H I-- z N• m O rt w m rh 0 rt m t-b (n En 0 � N n � N� n (D ((DD Al a a aaP•LOm0rt G (n w P) Iy 0 (n 5 rt rt rt cn 0 co :j rt w ti a N• m ::r m 0- a (nta 0 00(D Orr � N- ::� m H- I z � 0 rt' t-h tmi y rr ¢ n (D C cf 0 10- G (D W m t n G �' 7d > n 0 Iv m rt 0 rt, m n. C� m rn �' rt n Pi m m �3' m in m m n- rt m z tmi m• H 0 0 w 0 (n Iv P) m w rh rt I- a rt• �DaFj- 0 zz (D Ln 0 w n•w a a � (D ° ° P 0 (D0 tlj to P) w 0 (n (D (n ro ti LQ �O 0 0 n to rt rt- f-3 m W In a rt m n G rt �O �f G+ �34 a (n :71 n 0 a H. t-h m m m m I-- ro H rr m (D ¢ H r (D 10 0 t � � n C) a a a N• �-h G O 0 . m (D N• ti G rt l I_h n P G En ti a n rt a �V (D (D n a 5 m m ::V rt m 0 0 a tT N- a H (D 0 rt, P) W rr to G K m t-i m rt O 0 ft 1-0 0 r• m m (n. m G y N K id a rt n n m 0X :. cct a N• rt rt a 5 p to cn to vHi P n ((DD o - tam rt 0 0 y • m ((DD � (Drt (D O N• a 5 In c r � 1 a w (D ri) "'w rt 1 y I r-+ m (D m T RUCKEE DONNER PUBLIC UTILITY DISTRICT MID MONTH CASH FLOW STATEMENT - April 15, 1982 Bank Balance - April 13, 1982 $ 229805.44 *General Fund Balance in LAIF & Public Time 1705683.49 Deposit $ 193 5488.93 �.— Bills for Board Approval (see attached) (4219876.32) Amount Short to Meet Present Invoices $(2289387.39) *Amount of Funds Set Aside for Martis Valley Substation is $ 352,536.66 and is not included in above amount. BILLS FOR BOARD APPROVAL: Total Electric Water General Description Aetna Life & Casualty 108.75 108.75 Life insurance, 4/82 Alpha Supply 41.0.2 41.02 Brooms American Public Works Assoc. 70.00 70.00 Addtl fee required for Seminar attended'by R. Monson & Jim Ward Bi-State Petroleum 582.34 582.34 Heating fuel Credit Bureau 12.00 12.00 Dues, 4/82 Digital Systems 583.58 583.58 License fees, 4/82 Dynagraphic Printing 322.16 322.16 Envelopes Forestry Suppliers, Inc. 68.53 68.53 Rangefinder and case G.E. Supply 130.41 130.41 Blackburn sleeves James Hansen & Assoc. 259464.63 259464.63 Engineering services, 3/82 Lake Tahoe Lock & Safe 181.10 181.10 Service calls regarding safe Levinson Bros., Inc. 22,790.0'0 22,790.00 District insurance policy for 4/7/82 to 4/6/83 North Supply Co. 2,193.12 29193.12 Pulling eyes and 50 cutout arrestor combinations Pacific Telephone 19072.50 15072.50 Pole contacts thru 12/31/82 Red Star Industrial 70.00 70.00 Linen service, 4/5/82 - 4/12/82 Reno Safe & Lock 316.50 316.50 Labor to open safe Ruralite Services, Inc. 153.75 153.75 Safety training, 2/82 Sierra Pacific Power Co. 3659802.84 3659802.84 Purchased power, 3/82 Sun Printing Co. 10.56 10.56 Office supplies Tahoe Office Systems 257.13 257.13 Office supplies Tahoe Truckee Disposal 105.50 105.50 Garbage service, 3/82 Tahoe Truckee Unified Schools 25.00 25.00 Use of facilities, 10/5/81 Tamietti Enterprises 19093.00 13,093.00 Balance due on carpet Western Nevada Supply Co. 326.41 326.41 Fire hydrant Zellerbach Paper Co. 95.49 95.49 Office supplies Totals 4219876.32 299082.94 396.41 3929396.97 Truckee Donner Public Utility District Post Office Box 309 • 11570 Donner Pass Road • Truckee, California 95734 (916) 587-3896 CASH FLOW TO 4-19-82 Amount Short To Meet Present Invoices for 4-19-82 Meeting $ (.2285,387.39) Deposits 4-14-82 $ 325558.38 4-15-82 729386.12 4-16-82 535865074 1589810.24 Subtotal ( 699577.15) Disbursements 4-16-82 $(249448.34) LAIF Restricted Interest Income and Facilities Fees (259668.75) ( 509117.09) Amount Short to Meet Present Invoices for 4-19-82 Meeting $(1195694.24) *Sierra Pacific Power Co. invoice $ 3659802.84 Amount Short to Meet Present Invoices (1192694.24) Cash in Bank exc. pmt. to SPPC. $ 2469,108.60 ...w+..e.�'s.rwawr.�...:. ...Mwi...w:+....v+....+.+++ry.:.+rMS+++bw... �wi.►,5�++��VwY.M�Mese. _ .t' Truckee Donner Public utility District ,K3 Post Office Box 309 • 11570 Donner Pass Road Truckee, California 95734 r (916) 587-3895 MEMORANDUM April 15, 1982 To: Board of Directors From: James M. Ward, Assistant Manager Subject: April 19, 1982, Board Meeting Agenda MANAGER'S REPORT ENGINEERING I have taken steps to direct all developer contracts back to the District for the purpose of exercising direct District control over the processing of plans, agreements, .information and the collection of funds before work is done. The review process for plans and conditions will not change for the present. Engineering files are being prepared. My purpose in doing so is two-fold - responsibility by District staff for electrical and water developments, and control of District funds being expended for consulting fees. By your first meeting in May, I will have prepared for hearing a schedule of development fees, or deposits, and a proce.�;s to be followed. NEW OFFICES �,•., Attached is a blueprint outlining construction proposed to enclose the port over the garage and break room. The area is sufficient to house records and plans, a blueprint machine, drafting table, layout table, work desk and files. Material costs should be on hand by Monday. KAMIENSKI A small claims action has been filed as directed by the Board; I will attend along with Mary Chapman. Research on the existing system and proposal is un- derway, and I anticipate a report to you by the May 3rd meeting. A & B WELLS I have met with Mr. Karsh on this matter. He is to contact Don Strand and we will discuss further conditions of acceptance. CONDITION OF SYSTEMS There have been no major power outages or water breaks since the last Board meeting. The District is behind schedule on customer billings and mainten- ance of accounts; other office functions are returning to normal after the audit. -1- i " `��'- �..-� ;q;;Ana n h+-x�s;,• s?=!�5 'y�le '� _���<:r3:�!91�1u,._..t =' . .s..ttt: .,3-ri.`�..tcaam..,G.c=aFi.:..z. .:e�.g ....e� �. 1P PUBLIC HEARING CONSIDERATION OF ORDINANCE ESTABLISHING WATER RATES FOR THE 1982 FISCAL YEAR The Water Committee met and discussed the establishment of water rates. The following decisions were reached: 1. A thorough analysis of present costs, operation maintenance, new construction, replacement of equipment and return on in- vestments will be done to establish a base rate. 2. Power costs applied to pumping costs will be included in zonal charges. 3. A report will be back to the Committee in November of 1982, with hearings scheduled for December, and any changes in rates to be effective January 1, 1983, until May of 1984. UNFINISHED BUSINESS WAPA POWER ALLOCATION No meeting has been held between WAPA's Coleman and SPPCo's Canning. Until they decide on how we will get the 2 megawatt allocation, we can't do much. I will be meeting with Coleman's staff on another matter on the 20th of April and will discuss the issue at that time. The purpose of my meeting is to try to obtain some surplus capacity (non-dependable hydro) from WAPA. BOCA-PROSSER HYDROELECTRIC PROJECTS ., The report prepared by Ken Peters of James Hansen and Associates will require reading, analysis and thought. After hearing the verbal report by Ken, hold off decisions until the next meeting; there are several financial senarios that may assist a combination of events in thc? preliminary and final stages - i.e. , the Sierra Pacific rate increase, new power service contract, substation, hydro, etc. A full review of all our options should be done, including expansion of boundaries and buy-out of Sierra Pacific. MARTIS VALLEY SUBSTATION The Electric Committee met to review the financing options and recommends the Notice to Proceed be issued. The letter will be mailed next week to Har- ker and Harker to proceed with the project. There is $3523 535. 66 in the Re- serve Account. A planned financial payment program will follow shortly. . Regarding substation financing, Rick Blumenfeld of Arthur Andersen has provided me with three names, and Roberta has provided me with another. I suggest that Director Huber, Mary Chapman and I follow up (after the New Orleans APPA conference) by contacting these individuals to ascertain the advantages and disadvantages of financing the substation. ELECTRIC AND WATER BUDGETS A very Spartan approach will be maintained. We are concentrating on -2- • r maintenance only; any new construction will be in conjunction with the sub- station needs. HILLTOP DEVELOPMENT AGREEMENT I have no further knowledge on the Hilltop development agreement. JMW/smc cc: James E. Simon, Esq. -3-