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HomeMy WebLinkAboutAGENDA - specialSPECIAL MEETING Directors Joseph R. Aguera Bob Ellis Paul Warmerdam Jeff Bender Tony Laliotis Michael D. Holley General Manager Truckee Donner Public Utility District Wednesday, February 11, 2015 TDPUD Board Room A G E N D A 1. Call to order 2. Roll call 4. Changes to the agenda 5. Public Input - This is time set aside for the public to address the Board on any matter not on the agenda. Testimony related to any agendized matter should be addressed at the time that item is considered. (The public may comment on any subject that is not on the agenda. Each speaker will be limited to three minutes, but speaker time may be reduced at the discretion of the Board President if there are a large number of speakers on any given subject.) 6. This item provides time for Directors to comment on any item within the purview of the District. (Each Director will be limited to three minutes.) DIRECTOR UPDATE 6:00 PM , 3. Pledge of Allegiance (Items may be acted on as a group or pulled from the consent calendar at the request of a Board member, staff member or member of the public; and subsequently acted upon separately.) CONSENT CALENDAR 7 Consideration of Awarding a Contract for Insurance Brokerage Services. This item concerns the District's insurance brokerage services for annual property, liability and workers compensation. 8 Consideration of the Purchase of Electric Distribution Switches. This item involves on-going purchases of electric distribution switches necessary for maintenance of overhead lines. 9 Consideration of Final Completion for the SCADA Reliability Improvement Project Phase 3. This item involves the notice of completion of installation of 7 miles of District owned fiber resource for District use. 10 Consideration of the Purchase of Four Replacement Sport Utility Vehicles. This item concerns: a) The purchase of four replacement vehicles. b) Declare four vehicles as surplus. 11 Consideration of the Purchase of a Replacement Heavy Duty Service Truck. This item concerns: a) The purchase of a heavy duty service truck for the Water Department b) Declare vehicle surplus 11570 Donner Pass Road - Truckee, CA 96161 - Phone: (530) 587-3896 - www.tdpud.org ACTION ITEMS ( Action item discussions will utilize the following format: (a) staff report, (b) public input, and (c) Board discussion and action) 13 .Mid-Cycle Budget Review a) FY14 Year-End Financial Results b) Consideration of Routine Transfers This item involves the comparison of the actual year-end financial results to the FY14 Budget; and consideration of routine transfers. 12 Consideration of the District's Fuel Contract for 2015. This item involves: a) Termination of the existing District fuel contract with Hunt and Sons Inc. b) Approval of a new contract with Flyers Energy ROUTINE BUSINESS 16 January 31, 2015 a) Approval of the Treasurer's report of fund balances as of December 31, 2014 b) Approval of the disbursements for January 2015 . 17 Approval of Minutes for January 21, 2015 . WORKSHOPS 14 Discussion of 2014 Purchase Power Load, Resources, Peaks, and Comparison to 2014 Budget Forecast This item involves the annual review of 2014 Actual versus Budget Purchase Power Information. . 15 Discussion of the District Pipeline Replacement – 2015 Project This item involves a discussion regarding the replacement of 4,900 feet of pipeline in Tahoe Donner funded by the Water Department Capital Replacement Fund. . ADJOURNMENT Note regarding agenda topics likely to come before the Board during the next two months: Review of the 2014 and Projected 2015 Conservation Programs- Review of the Emergency Drought Regulations- The agenda is available for review at the TDPUD office and the Truckee branch of the Nevada County Library Friday, February 6, 2015 Barbara Cahill, Deputy District Clerk A copy of the agenda packet is available for public review at the district administrative office: 11570 Donner Pass Road. Public participation is encouraged. The meeting location is accessible to people with disabilities. Every reasonable effort will be made to accommodate participation of the disabled in all of the District's public meetings. If particular accommodations for the disabled are needed (i.e. disability- related aids, or other services), please contact the Clerk of the Board at (530) 582-3909 or BarbaraCahill@tdpud.org, at least 24 hours in advance of the meeting. Posted and mailed on 11570 Donner Pass Road - Truckee, CA 96161 - Phone: (530) 587-3896 - www.tdpud.org