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HomeMy WebLinkAboutAgenda 2015-08-19Truckee Donner Public Utility District REGULAR MEETING Directors Joseph R. 6:00 PM, Wednesday, August 19, 2015 Jeff BendeAguerar 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.) PUBLIC HEARING 7. At 6:00 PM, or soon thereafter as possible, a public hearing will be held for receiving written and/or oral comments from members of the public regarding: Conduct a Public Hearing on Proposed Maximum Water Rates CONSENT CALENDAR (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.) 8 . Adoption of California Environmental Quality Act Procedures (CEQA) This item involves the adoption of CEQA procedures 9. Authorize the Assistant General Manager to Enter Into An Agreement with UAMPS for Carbon Free Power Project Study Consider UAMPS Carbon Free Power Project Study Phase Siting Agreement to pursue the development of a facility to provide greater diversity in the power portfolio 11570 Donner Pass Road - Truckee, CA 96161 - Phone: (530) 587-3896 - www.tdpud.org 10 . Authorize the General Manager to Enter Into a Contract with Longo Incorporated for the Sun Valley Water Pipeline Project This items involved awarding the bid for the Sun Valley Road Pipeline Replacement Project 11 . Adopt Resolution 2015-16 For Signatory Authority For The COP Refinancing Documents This item concerns signing authority to execute the remaining COP refinancing documents 12 . Review and Adopt Title 9 of District Code, Plug -In Electric Vehicle Charging This item involves adopting District Code to include Plug -In Electric Vehicle charging rates and policies 13 . Notice of Completion District Fencing Project This items involves the process in completing the fencing project for the District 14 . Change Orders and Final Payment for the Trout Creek Relocation Project Consideration of change orders and final completion of the Trout Creek Relocation Project ACTION ITEMS ( Action item discussions will utilize the following format: (a) staff report, (b) public input, and (c) Board discussion and action) 15. Adopt Ordinance 2015-01 Setting Water Rates for FY16-FY20 Adopting Ordinance 2015-01 setting water rates for 2016 through 2020 WORKSHOPS 16. Mid -Year Budget Review of the District's Financial Performance This item concerns providing the Board of Directors with a review of the financial activity and performance of the District's operations through June 2015 ROUTINE BUSINESS 17. Treasurers Report: July 31, 2015 a) Approval of the Treasurers report of fund balances as of June 30, 2015 b) Approval of disbursements for July 2015 18 . Approval of Minutes for July 15, 2015 CLOSED SESSION 19 . Conference with labor negotiators: Section 54957.6 of the Government Code. District representative: Michael D. Holley. Employee representative: IBEW Local 1245 RETURN TO OPEN SESSION Report from Closed Session ADJOURNMENT Note regarding agenda topics likely to come before the Board during the next two months: Discussion of FY16 & FY17 Budget: Objectives, Goals, Assumptions, Labor, and Existing Debt Discussion of Possible Revisions to the District Bylaws, Code and Fees 11570 Donner Pass Road - Truckee, CA 96161 - Phone: (530) 587-3896 - www.tdpud.org FY16 and FY17 Budget Presentations: a) Operating/Capital Budget: Electric Operations b) Operating/Capital Budget: Water Operations FY16 and FY17 Budget: Purchase Power Plan Review of District Financial Goals, Reserves and Debt; and Budget Process Overview Review of: a) Donner Lake Assessment District b) Glenshire Surcharge c) Other Area Improvement Funds 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, August 14, 2015 Shanna D. Kuhlemier, CIVIC, 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 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 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