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HomeMy WebLinkAboutAgendaTruckee Donner Public Utility District REGULAR MEETING Directors Joseph R. Aguera 6:00 PM, Wednesday, March 1, 2017 Jeff Bender TDPUD Board Room Bob Ellis Tony Laliotis AGENDA Paul Warmerdam General Manager Michael D. Holley 1. Call to order 2. Roll call 3. Pledge of Allegiance 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.) DIRECTOR UPDATE 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.) CONSENT CALENDAR (Items maybe acted on as a group or pulled calendar at the request of a Board member, staff member or member subsequently acted upon separately.) 7 . Consideration to Authorize the Purchase of Electric Meters This item concerns purchasing residential electric meters for FY17 8 . Consideration of Continuing the District's Safety Incentive from the consent of the public; and This item involves continuation of the safety incentive to District employees ACTION ITEMS (Action item discussions will utilize the following for (a) staff report, (b) public input, and (c) Board discussion and action) 9. Consideration of Purchasing Transformers for Truckee Substation This item concerns purchasing transformers for the District's Truckee Substation 11570 Donner Pass Road -Truckee, CA 96161 -Phone: (530) 587-3896 - www.tdpud.org 10. Mid -Cycle Budget Review a) FY16 Year -End Financial Results b) Consideration of Routine Transfers This item involves the comparison of the year-end financial results to the FY16 Budget; and consideration of routine transfers 11 . Consideration of Adopting Resolution 2017-03 for Storm Event Cost and Recovery Mechanisms This item concerns adopting Resolution 2017-03 for the January 2017 storm costs and recovery mechanisms associated with those series of storms 12. Consideration of Water Supply and Drought Plan This item concerns extension of the CA emergency drought regulations and rescinding Stage 1 of the District's Water Shortage Contingency Plan 13. Participating in California's Low Carbon Fuel Standard (LCFS) Market This item concerns the District's entry into California's Low Carbon Fuel Standard (LCFS) market 14 . Consideration of Un-represented Employees Pay Adjustment This item concerns the pay adjustment for the un-represented employees of the District WORKSHOPS 15. Discussion Regarding Continuing Storm Event Operations This item involves updating the Board of Directors on the continuing storm event operations 16. Discussion of 2016 Purchase Power Load, Resources, Peaks, and Comparison to 2016 Budget Forecast This item involves the annual review of 2016 actual versus budget purchase power information ROUTINE BUSINESS 17. Treasurers Report: February 28, 2017 a) Approval of the Treasurer's report of fund balances as of January 31, 2017 b) Approval of disbursements for February 2017 18. Approval of Minutes for February 1, 2017 CLOSED SESSION 19 . Closed Session Pursuant to Government Code Section 54957, Public Employee Performance Evaluation -General Manager's Performance Plan Review 20. Conference with labor negotiators: Section 54957.6 of the Government Code. District representative: Michael D. Holley. Employee representative: Un-Represented Employees 21. Closed Session Pursuant to Government Code Section 54956.9(d)(2), Exposure to Litigation, one case 11570 Donner Pass Road -Truckee, CA 96161 -Phone: (530) 587-3896 - www.tdpud.org RETURN TO OPEN SESSION Report from Closed Session ADJOURNMENT Note regarding agenda topics likely to come before the Board during the next two months. - Hold a Public Hearing Related to Adoption of the Annual Electric and Water Standby Charges and Adop Resolutions Related to the Item - Review the 2016 TDPUD Consumer Confidence Reports (Water Quality Reports) Review of Water Quality Regulations Associated with Lead, Copper and Radon Review the District's Mid -Year Budget Financial Performance Review and Provide input on the Carbon Free Power Project (CFPP) Public Outreach Plan The agenda is available for review at the TDPUD administrative offce, the District internet website, and the Truckee branch of the Nevada County Library Posted and mailed on Friday, February 24, 2017 / / 1 Shanna D. Kuhlemier, CMC, Deputy District Clerk A copy of the agenda packet is available for public review, during normal business hours, at the district administrative office located at 11570 Donner Pass Road. Public participation is encouraged. The meeting location sacccessible 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 (Le, disability -related aids, or other services), please contact the Deputy District Clerk at (530) 582-3980 or ShannaKuhlemier@tdpud.org, at least 24 hours in advance of the meeting. 11570 Donner Pass Road -Truckee, CA 96161 -Phone: (530) 587-3896 - www.tdpud.org