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HomeMy WebLinkAboutMeeting Min.REGULAR MEETING March 2, 1981 I The regular meeting of the Board of Directors of the Truckee Dormer Public Utility District was called to order by President Huber at 7:06 P.M. in the Tahoe Truckee Unified School District Board Room. ROLL CALL: Directors Kuttol, Maass and Huber were present; Director Duffy was absent. CONSULTANTS PRESENT: District Counsel Simon and District Engineer Cook were present. EMPLOYEES PRESENT: Eugene Holt and Susan Craig were present. I I OTHERS PRESENT: Among those present were Don Toomey, Mira Shea, Sabrina Smith, Glenn McGettigan, Jenni Huffman, Rodney Wells, J. Robert Avery, Bob Gebhardt, Jerry Castle, Dick Van Landinghom, Donna Benko, Lisa Brewer, Robert Tucker, Barry Garmon, Chris Harker, Tracie Yoakum and Pat Hickey. APPROVAL OF MINUTES Director Maass moved, and Director Kuttel seconded, that the minutes of December 15, 17, 30, 1980, and January 5 and 12, 1981, be approved. ROLL CALL: all Directors, aye; Duffy, absent. SO MOVED. The minutes of the special and regular meetings on January 19, 1981, had not been prepared yet; they will ap- pear on the next agenda. Director Kuttel moved, and Director Maass seconded, that the minutes of February 2 and 9, 1981, be typed in final form as corrected by Director Huber. ROLL CALL: Duffy, absent; all other Directors, aye. SO MOVED. Director Maass moved that the Board reconsider the already approved min- utes of December 1, 1980. He noted his concern regarding the first sentence having to do with the Hilltop quitclaim deed and recreational covenants. (A motion made in jest and obviously not intended to be made a part of the per- manent record.) He asked that the page be retyped deleting the motion anfl its noted failure. Director Kuttel seconded the motion. ROLL CALL: Duffy, absent; all other Directors, aye. SO MOVED. STATEMENT OF GENERAL FUND AND BILLS FOR BOARD APPROVAL Director Maass mentioned that, previously, the Board directed that $200,000 be taken out of the General Fund and deposited into a Restricted Fund for the Mortis Valley Substation. He asked that the Manager report regarding the trans- fer at the next meeting. Director Maass commented that the McDonough, Holland and Allen bill was allocated totally to the general account and should be broken down between the Electric and Water Departments. Mr. Holt explained the Sierra Pacific Power Company bill for the design and construction of the substation. It was noted that the Truckee Sanitary District sewer billing for 1979/80 was allocated totally to the Water Department and should be spread out between the Water, Electric and General accounts. In response to President Huber's question, Mr. Holt advised that Baucum's Lock and Key Service's bill was for rekeying the District's locks - something he felt should be done periodically. With respect to Public Employer Person- nel Consultants' bill, the Chairman asked the Manager to check into the status of the various projects assigned to Mr. Lloyd. The Sierra Sun billing brought up the question of whether or not it would be possible for the District to satisfy legal requirements by advertising in another newspaper. District Counsel Simon will research the matter and report to the Board. The Cook Associates' bill, which had been inadvertently left off the bills for Board approval and listed separately, was mentioned. 3/2/81 pg. 1 Director Maass commented with respect to the editorial by Bill Vander- schmidt which appeared in the February 26th issue of the Sierra Sun. He in- dicated he did not feel the District should respond to the newspaper and noted that it was the PUD's policy for only the Board President to provide informa- tion to the news media in order to eliminate any possibility of biased or er- roneous statements being made. He quoted Mr. Vanderschmidt' s editorial in part - "Simply, a public entity, operated by elected officials and the actions of which touch everyone of us, has burrowed even further into its cloak of secrecy. It is virtually impossible for a paper with as small a staff as that of the Sun to cover the regular, long-winded and tedious board meeting of the PUD. Without the cooperation of the manager and/or the board members, you are going to be able to learn little or nothing about what goes on in this particular inner sanctum." Director Maass stated that, by a reporter calling the Manager or individual Board Members and requesting information, he is not doing a good journalistic duty because it allows a censor to what is public information. What has been printed in tne Sierra Sun in the past has, many times, been er- roneous. As a result, the District has spent thousands of dollars in advertis- ing in small display ad form in addition to the required publications in the legal section. In this gunner, the District has been able to provide informa- tion to the public that is factual. Thereafter, he moved that the bills pre- sented for approval (including the Sierra sun advertising bill) be paid. Director Kuttci seconded the motion. ROLL CALL: Duffy, absent; all other Directors, aye. SO MOVED. I MANAGER'S REPORT Request for Board direction re Toomey - The Manager advised that the Manager of the Donner Creek Mobile Home Park requested four electrical services to be connected. It was uncertain whether or not the connections would be to existing services or to the proposed new development which has not yet been approved by the County. Appropriate deposits were made and meter drops were accomplished; however, connections were not made. FIRE HYDRANT MAINTENANCE - CONSIDERATION OF RESOLUTION APPROVING SPECIFICATIONS AND ISSUING A CALL FOR BIDS ON PICKUP After review of the truck and truck bed specifications and some discus- sion concerning special equipment to be installed on the truck. Director Maass moved that the Board adopt Resolution No. 8119 approving specifica- tions and calling for bids on a truck for fire hydrant maintenance. The date and time established for the bid opening is April 3, 1981, at 4;00 P.M. The motion was seconded by Director Kuttel. ROLL CALL: Duffy, absent; all other Directors, aye. SO MOVED. I CONSIDERATION UFJ1M0_0F_UNLKKSTANDING RELATIVE TO PAYBACK PROVISIONS - PONDEROSA ASSOCIATES The Board indicated they had not had a chance to review Mr. Cook's draft Memo of Understanding as it was received on today's date. The matter was put over to March 16, 1981. CUSTOMER SERVICE - CONSIDERATION OF RESOLUTION ESTABLISHING POLICY ON OWNER/ RENTER RESPONSIBILITIES District Counsel Simon noted thp.t, in the draft resolution prepared by his office, the terminology had been changed to be more accurate. The Chair- man mentioned checking into the feasibility of initiating lien procedures against owners for non-payment of utility bills by rentors. Thereafter, Director Maass moved, and Director Kuttel seconded, that the Board adopt Res- olution No. 8120 establishing District policy regarding owner/renter respon- sibilities (service transfers - utility bills) as prepared by Mr. Simon. ROLL CALL: Duffy, absent; all other Directors, aye. SO MOVED. I PUBLIC HEARING DISTRICT ENGINEER'S AND COUNSEL'S RECOMMaiDATIONS - CONSIDERATION OF ORDINANCE ACCEPTING TRUCKEE CROSSROADS WTER LINE At 7:30 P.M., President Hubor opened the public hearing regarding the Truckee Crossroads water line. She noted that Hr. Katt, one of the developers, provided material for reviow by the Board anc consultants too late for adequate 3/2/81 pg. 2 study. Mr. Simon received the material at 4:30 P.M.; the Board and Mr. Cook did not receive the material until arriving at the Board Meeting. She sug- gested that the matter be tabled. Although they had not yet arrived, District Counsel Simon noted it was his understanding that both Mr. Katz and Dave Shields would be present at the meeting. k I Director Maass directed the Board's attention to the letter from the Fire Marshall which did not include all the information requested by the Board. Mr. Delaney's March 2nd correspondence stated that the TDPD will require a minimum fire flow of 2,500 gallons per minute for the shopping center; it did not acknowledge that water would be provided from the Deerfield line only, and there would be no connection to the West River Street line at this time. I I District Engineer Cook noted that, at this time, he could not recommend acceptance of the Truckee Crossroads water line as he has not reviewed the recently provided documents. Director Maass moved, and Director Kuttol seconded, that the public hear- ing be continued to the next meeting at 7:30 P.M. ROLL CALL: Duffy, absent; all other Directors, aye. SO MOVED. DON TOOMEY APPEARANCE Don Toomey arrived at the meeting during discussion of the Truckee Cross- roads water line. He indicated he had been requested to attend by the District. It could not be determined whether or not such request by District staff had been made. Gene Holt advised Mr. Toomey of the discussion which took place earlier in the meeting during the Manager's Report having to do with a request by the Mobile Home Park Manager for four electrical hookups. After some discussion by the Board, it was determined that a physical in- spection of the Donner Creek Mobile Home Park should be made. If the requested connections are within the already existing Park, there is no problem; if the requested connections are located in the area of the Park not yet approved by the County, no meters will be set. Mr. Toomey again expressed concern over being requested to attend this meeting - he indicated attendance necessitated an early return from Utah. ELIMINATION OF PRIVATE WATER SOURCES AND LINES WITHIN THE DISTRICT - REPORT BY ENGINEER District Engineer Cook noted that investigation of the elimination of private water sources and lines had not yet been completed. The matter will be carried over to the March 16th meeting agenda. STATUS REPORTS - POSSIBLE ACTION MARTIS VALLEY SUBSTATION Mr. Cook referred to the R. W. Beck letter of February 23rd which indicat- ed they had completed the review of the SPPCo work product for the Substation and prepared a letter summarizing the results of the review. R. W. Beck is proceeding expeditiously with the preparation of the necessary supplementary information for incorporation into the Special Use Permit. The review of the initial assessment has been completed and comments will be submitted to the Board for consideration at the March 16th meeting. Mr. Cook further noted that the parcel map has been recorded and County Counsel has provided an opinion that will shorten the time-line by approximately six months. The Martis Valley Sub- station should be operational by late fall of this year. PROJECT 79-1, WATER SYSTEM IMPROVEMENTS Mr. Cook advised that he initiated the Southside Well No. operation and pumped approximately 50,000 gallons to waste prior to taking the sample required by the State Health Department and Farmers Home Administration. The results of the chemical analysis will be in hand approximately March 5th. It is his un- derstanding, he stated, that when the results have been received, all of the conditions will have been met and the project may proceed. 3/2/81 pq. 3 BOCA-PROSSER HYDROELECTRIC PROJECT Gene Holt reported that he today received notification from the Department of Energy, Idaho Operations Office, that the District's application for a licens- ing loan has been received and will be evaluated immediately. When the evalua- tion is complete, a loan contract will be negotiated and signed providing the application meets the requirements established in the regulations. STAMPEDE DAM GENERATING FACILITIES Mr. Holt advised that applications received in Washington D. C. after February 12, 1981, are being held until status of the federal budget has been determined. He indicated it was his understanding that the Department of Energy's budget may be cut, but Tudor Engineering thinks funding may still be available. I FRIANT HYDROELECTRIC PROJECT - RESOLUTION ENGAGING JAMES HANSEN AND ASSOCIATES The Directors reviewed the draft resolution approving the employment con- tract of James Hansen and Associates prepared by District Counsel Simon. As- signment of other projects the Board may wish to designate on a work order basis, each to be approved separately, was discussed and agreed upon by the Board. Thereafter, Director Maass moved that the Board adopt Resolution No. 8121 approving the James Hansen and Associates' employment contract. Director Kuttel seconded the motion. ROLL CALL: Duffy, absent; all other Directors, aye. SO MOVED. Ken Peters of James Hansen and Associates was present in the audience and suggested that either the Manager or a Director attend the Western Area Power Association meeting being held at the Holidone in Sacramento tomorrow. Mr. Holt agreed to attend to represent the District's interests. TRUCKEE CROSSROADS WATER LINE At this point in the meeting, approximately 8:05 P.M., Fred Katz, Dave Shields and other representatives of Truckee Crossroads arrived at the meeting. The Board advised of the action taken earlier in the meeting (that the public hearing and consideration of the ordinance accepting the water lino had been continued to 7:30 P.M. on March 16th, and the reason for such continuance). Some discussion ensued with respect to the Truckee Fire Protection District's letter which did not acknowledge that there would be no connection between the Crossroads line and the West River Street line. It was Mr.Katz' contention that all action requested by the Board had been completed. I After more discussion, Mr. Simon suggested that he and Mr. Cook meet with the developers, attorneys and engineers for the shopping center. The meeting was scheduled for tomorrow morning (March 3, 1981). The Board directed that a special meeting be set for 7:00 P.M. on Monday, March 9th, and that the public hearing be continued to that time. The Board agreed that a resolution accepting the electrical easements for Truckee Cross- roads could be considered at that time also. CRITICALLY DEFICIENT SOUTHSIDE AREA - REVIEW OF RESPONSES IN OPPOSITION TO RESOLUTION NO. 8109 Gene Holt made note of memoranda dated today prepared by Debi Black which indicated there are 84 remaining connections in the critically de- ficient Southside Area. Ms. Black outlined the action taken with respect to existing applications for water service in the area and advised of the re- sponses received. Copies of the memos have been attached to these minutes for reference. She indicated that twelve applicants will receive a refund for fees paid to date. Steps regarding refunds to the remaining five applications have not yet been taken. She suggested the Board review responses from these five applicants on an individual basis. I The F.i*rd agreed that refunds should be made to the remaining applicants who are unable to meet the terms of Resolution No. 8109 by way of certified mail. If the individuals desire, the Board will review the responses at a Board Meeting after being properly noticed on the agenda. 3/2/81 pg. 4 TEMPORARY MOBILE OFFICE Mr. Holt reported that work is progressing on the temporary mobile office and should be completed within ten days. I Mira Shea of KTRT Radio Station was present in the audience and mentioned that several people in the community have commented to her regarding the alleged exorbitant cost of refurbishing the mobile office for short term use. Gene Holt noted that, to date, cost of the repairs and remodeling is approximately $30,000. Director Maass stated that the District will be able to recoup some of the money expended on the mobile unit as the refurbishing has increased the value. He anticipated that the unit would be used for five years; by that time, the District probably will be rebuilding and be able to sell the temporary unit. Furnishings purchased, of course, will be moved to the new District office. I OFFICE REMODELING Mr. Cook advised that, essentially, he has completed the improvement plans for the remodeling of the office and the related construction activities on the warehouse. Cook Associates is presently preparing the specifications for the total project. He anticipated tho plans and specifications will be available at the March 16th meeting for review and possible approval. PONDEROSA ESTATES - JOHN ROTH WELL Bill Nork, Hydrologist, was in attendance and asked to address the Board with respect to Ponderosa Estates and the well drilled by John Roth. He brief- ly gave the history of the Roth well and indicated he had installed an electric log after completion. He presented the log and a copy of the construction let- ter to Dan Cook for review. He mentioned he would also copy Mr. Cook with the drilling report. Discussion ensued between the Board, Counsel, Engineer and Mr. Nork re- specting methods of testing wells, draw down and possible effects of the Roth well on nearby wells. Dan Cook advised that the environmental impact report for the project has been completed, but a supplement is required respecting the fault and its relationship to Prosser Dam Road. Mr. Cook reported that a draft development agreement between the District and Ponderosa Estates has been prepared and will be presented to District Counsel for review. President Huber suggested that Bill Nork postpone further work on the w:ll until the development agreement has been finalized and miti- gation measures have been established. Dan Cook noted that well testing pro- cedures will be included in the agreement. Mr. Nork invited the District to participate in the testing. District Engineer Cook commented that Nevada City Engineering (Roth's consultants) has been very cooperative with respect to submittal of plans and requested corrections. It was decided that District Counsel Simon would correspond with Mr. Roth with respect to finalizing the development agreement. POSSIBLE DIRECTION RE TELEMETRY SYSTEM EVALUATION I The Board reviewed the list of electrical engineers and the draft request for proposals prepared by Dan Cook. After some discussion, it was determined that the person providing the telemetry system evaluation would be excluded from doing work on the system. The request for proposals is to be changed to include this provision. Director Maass moved that the requests, as amended, be mailed and that we ask that the proposals be received prior to April 6th. A small advertisement is to be placed in the newspaper. Director Kuttel seconded the motion. SOLL CALL: Duffy, absent; all other Directors, aye. SO MOVED. DIRECTION REGARDING EXTENSION OF DEADLINE FOR INSURANCE PROPOSALS After brief review. Director Maass moved, and Director Kuttel seconded, that the Board adopt Resolution No. 8122 extending the proposal opening date for insurance. ROLL CALL: Duffy, absent; all other Directors, aye. SO MOVED. 3/2/81 pg. 5 AUTHORIZATION TO MAKE LAIF TRANSFERS BY TELEPHONE Mr. Holt explained the LAIF telephone transfer procedure and indicated written confirmation would be received on a periodic basis. Provisions of Resolution No. 8066, which stated that the President, Treasurer, Manager, Office Manager or Deputy District Clerk shall be authorized to order the deposit or withdrawal of monies, was discussed. Thereafter, Director Maass moved that the Board adopt a resolution (#7823) authorizing the same officials or employees designated in Resolution No. 8066 to make LAIF transfers by tele- phono. Director Kuttel seconded the motion. ROLL CALL: Duffy, absent; all other Directors, aye. SO MOVED. District Counsel Simon will prepare the reso- lution. REVIEW OF WATER USE ORDINANCE - POSSIBLE DIRECTION RE SCHEDULING PUBLIC HEARING ~ At Mr. Simon's request, the Chairman briefly explained the history behind this proposed water use ordinance. District Counsel expressed concern over setting forth District policy with respect to water use in ordinance form. The Board briefly reviewed his memorandum and, after some discussion, decided to consult Roy Hampson of the State Water Quality Control Board, Lahontan Region, to discuss this matter. The item was put over to the March 16th meeting. CONSIDERATION OF RESOLUTION AMENDING SECTION 14 OF THE BYLAWS I The Board reviewed the proposed resolution amending the section of the Bylaws having to do with the taping of meetings and length of time tapes are retained. The draft indicated tapes of the meetings will be kept in the Dis- trict vault for a period of one year. Director Maass suggested that the tapes be kept only until the minutes have been approved in final form and bound in the minute book. District Counsel Simon was asked to check into whether or not there are any legal requirements pertaining to tapes and the length of time they should be retained and report at the next meeting. Also discussed was whether the District should allow members of the pub- lic to tape the meetings and if the District should allow copies to be made of the PUD tapes. No action was taken. I DISTRICT ENGINEER'S REPORT Requested Easement Abandonment - With respect to Cranmer Engineering's request for abandonment of the easement on AP#44-110-24 and 23, Lots 273 and 274, Unit 4, Tahoe Donner, Mr. Cook recommended that the Board deny such request as there are water facilities in the easement. They are presently attempting to realign the lot line to accomodate construction. Director Maass moved, and Director Kuttel seconded, that the District Engineer prepare a letter stating the Board's decision. ROLL CALL: Duffy, absent; all other Directors, aye. SO MOVED. PONDEROSA ESTATES JOHN ROTH Director Maass reported that he has learned that an encroachment permit has been submitted to Cal Trans by John Roth pertaining to the connection of the District's water system. Mr. Cook noted that there is probably a re- quest for a Special Use Permit from the U. S. Forest Service also. Director Maass moved that District Counsel Simon contact John Roth for additional information in order to complete the development agreement and advise him that the District may take legal action if he does not comply; also, that Dan Cook notify Mr. Roth that his office will not proceed any further until the development agreement has been completed. Director Kuttel seconded the motion. ALL AYE BY VOICE VOTE. Duffy absent. SO MOVED. I Director Maass moved that the Board direct District Engineer Cook to write a letter to Cal Trans stating the District's position relative to Roth's request for an encroachment permit. Director Kuttel seconded the motion. ALL AYE BY VOICE VOTE. Duffy, absent. SO MOVED. MARTI S WOODS ESTATES Director Maass advised the Board that Martiswoods Estates published an ad in the February 26th issue of the Sierra Sun which stated that underground I» I utilities will bo completed this year. The annexation procedure presently underway was discussed briefly (Martiswoods/Sierra Pines Annexation). Director Maass moved, and Director Kuttel seconded, that the Board direct Jim Simon to advise the developers of potential problems in advertising with respect to utilities prior to finalization of the annexation proceedings and preparation of a development agreement with the District. Appropriate parties are to be copied with the correspondence. ROLL CALL: Duffy, absent; all other Directors, aye. SO MOVED. CORRESPONDENCE Sierra Pacific Power Company Advice Letter No. 150-E - February 2B, 1981 President Huber mentioned the Sierra Pacific letter which transmitted for filing with the Public Utilities Commission revised Energy Cost Adjustment Clause sheets. It was suggested that the Manager meet with Ben Bartlett of Fallon and discuss the proposed rate increase and fuel clause adjustment. Pat Sutton letter of February 26, 1981 Note was made of the Fifth District Supervisor's letter regardinq Juniper Hills and the possibility of obtaining water service through the PUD. The Chairman advised that no meeting would take place respecting this request until the required $500 deposit had been received from the interested party. A let- ter to this effect is to be sent to Marianne Guinane of Juniper Hills, and a copy of the correspondence forwarded to Pat Sutton. District Engineer Cook provided some historical information with respect to the Juniper Hills subdivision, lie noted that Cranmer Engineering was to have prepared a feasibility study which was to be the foundation upon which the District would make a decision relating to water service. I Virginia Miller complaint - Account #64-123-02 Virginia Miller's complaint about a high electric It was noted that the matter had been resolved. bill was mentioned. TDPUD - SPPCO agreement re denshire President Huber advised that the agreement between the District and Sierra Pacific Power Company with respect to SPPCo serving customers in denshire (located within the PUD boundaries) apparently was covered by the fringe agree- ment which has no expiration date. The letter containing this advice and a copy of the agreement was received from Sierra Pacific on February 23, 1981. North Tahoe PUD I With respect to correspondence from the North Tahoe PUD advising of local PUD Managers' meetings, President Huber suggested Mr. Holt become involved. Bookkeeper's memo re payment of employees' telephone bills Regarding Mrs. Pomponio's memo, the Board agreed that telephone bill pay- ments for employees on standby should properly appear under approved billings. Gene Holt's memo of February 24, 1981, regarding FmHA water program Responding to Mr. Holt's memo about the possibility of obtaining a grant from FmHA to rebuild the water distribution lines in old Truckee for adequate fire hydrants and metering, Mr. Cook advised that he would discuss the matter with Farmers Home Administration representatives at the Project 79-1 precon- struction meeting. TRUCKEE CROSSROADS WATER LINE District Engineer Cook, having had a chance to look over the documents presented by FHK Investment Co. regarding the Truckee Crossroads water line, commented that, as presented, the documents are not acceptable in his opinion. The maintenance bond is defective, and, in place of material certificates, catalogs were provided. 3/2/81 per. 7 POLICY RE PURCHASE OF POWER AND ENERGY FROM SMALL POWER PRODUCERS AND 00- GENEKATORS With respect to the District's compliance with the Public Utility Reg- ulatory Practices Act of 1978 for establishment of a policy for the purchase of power and energy from small power producers and cogenerators, Director Maass moved that a public hearing be scheduled for 7:30 P.M. on March 16th for discussion and possible adoption of an ordinance. A small ad is to be placed in the Sierra Sun. The motion was seconded by Director Kuttel. ALL AYE BY VOICE VOTE. Duffy, absent. SO MOVED. SCHEDULE OF RULES AND REGULATIONS I Discussion ensued regarding the Manager's suggestion that the District adopt a schedule of rules and regulations similar to those of the Elizabeth- ton Electric System and compliance to PURPA regulations. He will prepare a draft for Board review. PLANNING DEPARTMENT NOTICES Mention was made of the use permit application hearings for Bette Solinsky and Alex Tsitovich; the site plan application before the Zoning Administration of Wes-Dan Enterprises; the area variance application of Robert DeHeer to re- duce the minimum setback requirements; and the area variance application of George Wurst to reduce the minimum lot size. President Huber mentioned that, if the nurseries (Solinsky and Tsitovich) are approved, they should be advised that they are considered commercial ven- tures by the District and metered and charged accordingly. SURPLUS DISTRICT PROPERTY The Chairman asked that consideration of the sale of surplus District property be placed on the next meeting agenda. CLOSED SESSION The Board adjourned to Closed Session at 10:43 P.M. RETURN TO PUBLIC SESSION At 11:03 P.M. the meeting was returned to public session. President Huber advised that the Garbutt legal matter was discussed. There was no action as a result of closed session. MANAGER'S REPORT Gene Holt noted that transformers have been ordered for the Northside and Airport Wells. Regarding Mr. Cook's report of an out-of-service fire hydrant in the Southside Area, Mr. Holt noted that an investigation had been conducted. Due to wet soil, repair will be delayed until more favorable weather. ADJOURNMENT I The meeting was adjourned at 11:05 P.M. TRUCKEE DONNER PUBLIC UTILITY DISTRICT £rti& t MM- I / Roberta C. Huber, President Susan n. craig. Deputy Districts 3/2/81 P9- 6 TRUCKEE-DONNER PUBLIC UTILITY DISTRICT STATEMENT OF GENERAL FUND - February 26, 1981 l< I I I Bank Balance - January 28, 1981 $ 17,490.74 Electric and Water Revenue 372,639.37 Electric Connection Fees 2,450.00 Water Connection Fees 840.00 Facilities Fees 150.00 Miscellaneous Billings Revenue 12,403.14 Miscellaneous Revenue - WRSAD collected, 19,327.53 office supplies, records & collections, notes receivable, development agreements Dart - cathodic protection agreement 35,000.00 Ponderosa Estates Development 5,319.00 Standby Revenue 22,555.00 Interest Revenue 23,037.41 Transfer from LAIF 328,000.00 $ 839,212.19 Approved billings 1-28-81 S 345,054.90 2-13-81 2,950.74 $ 348,005.64 Bank of America - fed tax deposit $ 8,480.23 - LAIF deposits 319.000.00 327,480.23 George Cattan - pension plan payment 258.75 Central Bank - computer loan payment 356.44 Directors - board meeting attendance 400.00 Duffy, L. - expense money for groundwater manage- 100.00 ment course, Davis, Ca. Employment Development Dept. - quarterly tax 1,993.97 report Employee meals - Straub, Lopez, Norton, Reynolds, 93.50 Lyson and Marsh at $5.50 each Employee telephone - Norton, Lopez, Reynolds, 34.25 Straub, Silva at $6.85 each Grow, Bruce - airfare to attend meter maintenance 302.00 school in Texas I.B.E.W. - union dues 353.80 Palm Springs Hotel - lodging for R. Huber for 222.60 seminar Petty cash - reimburse fund 62.88 Huber, Roberta - expense money to attend seminar 75.00 in Palm Springs Regents of Univ. of California - fees for concept 375.00 of groundwater management course for L. Duffy Refunds - Credit balance on closed accounts ( 17.66) Slattery, Robert - expenses to attend district 439.52 system design school in Oregon Social Security Division - employee and employer 7,038.08 share of FICA taxes for 1/81 Statewide Energy Commission - registration fee for 75.00 wind energy seminar in Palm Springs State Board of Equalization - sales tax report 2,425.40 for quarter ended 12-31-80 Suter Construction - payment on Tahoe Donner 2,893.30 water system, altitude valve installation TDPUD - interest on consumer deposits 30.11 University Lodge Motel - lodging for L. Duffy to 101.76 attend water course at Davis, Ca. U.S. Postmaster - postage meter $ 1,100.00 - stamps 150.00 - trust fund 20.00 1,270.00 $(694,369.57) PAYROLL 1-31-81 0T DT Gross Net "Perm. 2147.84 546.03 25560.45 17566.71 Part- time 351.16 285.47 2-15-81 Perm. 492.50 72.72 21671.39 15580.51 Part- time 261.36 218.52 2640.34 618.75 47844.36 33651.21 Jf33.651.21) I TRUCKEE DONNER PUBLIC UTILITY DISTRICT STATEMENT OF GENERAL FUND - Amended February 26, 1981 Bills for Board Approval Cook & Associates Total Bills for Board Approval Bank Balance - February 26, 1981 Bank Balance after payment of above LAIF Transfer to cover above bills Bank Balance after LAIF transfer General Fund Balance in LAIF and Public Time Deposit is $212,553.85 after above transfer $(307,560.86) ( 13,630.73) $(321,191.59) $ 111,191.41 $(210,000.18) 191,000.00 $( 19,000.18) I I TRUCKEE-DONNER PUBLIC UTILITY DISTRICT STATEMENT OF GENERAL FUND - February 26, 1981 I* I I I Bank Balance - January 28, 1981 S 17,490.74 Electric and Water Revenue 372,639.37 Electric Connection Fees 2,450.00 Water Connection Fees 840.00 Facilities Fees 150.00 Miscellaneous Billings Revenue 12,403.14 Miscellaneous Revenue - WRSAD collected, 19,327.53 office supplies, records & collections, notes receivable, development agreements Dart - cathodic protection agreement 35,000.00 Ponderosa Estates Development 5,319.00 Standby Revenue 22,555.00 Interest Revenue 23,037.41 Transfer from LAIF 328,000.00 $ 839,212.19 Approved billings 1-28-81 S 345,054.90 2-13-81 2,950.74 S 348,005.64 Bank of America - fed tax deposit S 8,480.23 - LAIF deposits 319.000.00 327,480.23 George Cattan - pension plan payment 258.75 Central Bank - computer loan payment 356.44 Directors - board meeting attendance 400.00 Duffy, L. - expense money for groundwater manage- 100.00 ment course, Davis, Ca. Employment Development Dept. - quarterly tax 1,993.97 report Employee meals - Straub, Lopez, Norton, Reynolds, 93.50 Lyson and Marsh at $5.50 each Employee telephone - Norton, Lopez, Reynolds, 34.25 Straub, Silva at $6.85 each Grow, Bruce - airfare to attend meter maintenance 302.00 school in Texas I.B.E.W. - union dues 353. -.0 Palm Springs Hotel - lodging for R. Huber for 222.60 seminar Petty cash - reimburse fund 62.88 Huber, Roberta - expense money to attend seminar 75.00 in Palm Springs Regents of Univ. of California - fees for concept 375.00 of groundwater management course for L. Duffy Refunds - Credit balance on closed accounts ( 17.66) Slattery, Robert - expenses to attend district 439.52 system design school in Oregon Social Security Division - employee and employer 7,038.08 share of FICA taxes for 1/81 Statewide Energy Commission - registration fee for 75.00 wind energy seminar in Palm Springs State Board of Equalization - sales tax report 2,425.40 for quarter ended 12-31-80 Suter Construction - payment on Tahoe Donner 2,893.30 water system, altitude valve installation TDPUD - interest on consumer deposits 30.11 University Lodge Motel - lodging for L. Duffy to 101.76 attend water course at Davis, Ca. U.S. Postmaster - postage meter $ 1,100.00 - stamps 150.00 - trust fund 20.00 1,270.00 $(694,369.57) PAYROLL 1-31-81 0T DT Gross Net Perm. 2147.84 546.03 25560.45 17566.71 Part- time 351.16 285.47 2-15-81 Perm. 492.50 72.72 21671.39 15580.51 Part- time 261.36 218.52 2640.34 618.75 47844.36 33651.21 $(33,651.21). Bank Balance - February 26, 1931 Bills for Board Approval - see attached Bank Balance after payment of above LAIF transfer to cover above bills Bank Balance after LAIF transfer General Fund Balance in LAIF and Public Time Deposit is S212.553.85 after above transfer S 111,191.41 (307,560.86) (196,369.45) 197,000.00 S 630.55 I I I I TRUCKEE DONNER PUBLIC UTILITY DISTRICT STATEMENT OF GENERAL FUND - Amended February 26, 1981 Bills for Board Approval Cook S Associates Total Bills for Board Approval [.ink Balance - February 26, 1981 Bank Balance after payment of above LAIF Transfer to cover above bills Bank Balance after LAIF transfer General Fund Balance in LAIF and Public Time Deposit is S212.553.85 after above transfer 3(307,560.86) ( 13,630.73) $(321,191.59) S 111,191.41 5(210,000.18) 191,000.00 $( 19,000.18) I I BILLS FOR BOARD APPROVAL: Total Electric Water Aetna Life & Casualty Airsignal of California Allied Automotive Allied Petroleum Alpha Supply Alpine Home Furnishings Arilab Analytical Laboratory Barlin Distributors Baucum's Lock & Key Service R. W. Beck & Associates Bi-State Petroleum E. J. Brooks Company, Inc. California Service Tool, Inc. Cal Western Life Camellia Valley Supply, Inc. Coffee And Crawford's Automotive Credit Bureau Tahoe-Truckee Crown Life Digital Equipment Corporation Farmer Brothers Coffee General Electric Supply Graybar Electric Company Hickinbotham Bros., Ltd. High Country Answering StfViCt Marwell Corporation Maydwell & Hartzell, Inc. McBee Loose Leaf Binder I'rodin t McDonough, Holland & Allen Modern Service Office Supply Mountain Hardware 98.03 16.00 28.40 1,903.23 1.81 2,459.20 50.00 56.23 52.96 2,277.07 2,277.07 209.30 99.90 45.51 45.51 2,838.57 358.90 8.75 8.75 1,960.11 10.00 1,430.98 198.00 45.84 1,688.15 1,688.15 1,619.98 1,545.61 17.63 17.63 Pi.2i MS, 57 585.57 141.11 341.28 M.Q3 ,','iH 1.00 M.lfl II, 14 50.00 358.90 1.89 General Description 98.03 Life insurance, 3/81 16.00 Service, 3/81 28.40 Miscellaneous vehicle parts & warehouse supplies 1 ,903.23 Gasoline 1.81 Screw handle 2 ,459.20 Office furniture for trailer Water analysis, 1/81 56.23 Vehicle battery 52.96 Rekey locks plus supply of keys Enqineering services/substation 209.30 Motor oil 99.90 Seal presses Conduit pull line 2 ,838.57 Pension plan premium, 3/81 Transition coupling, flanges Overtime meal, Jim Nortor, 1 ,960.11 Vehicle repairs 10.00 Dues, 2/81 1 ,430.98 Long term disability, 2/81 & 3/81 198.00 Maintenance coverage on computer, 1/81 1 2/81 45.84 Coffee Arc proof tape, sleeves & transformer cooling fans 74.37 Baseboard heater, copper wire, conductor cov ers, pole covers, compression tool Washers 72.25 Answering service, 3/81 Meter angle adaptors Transformer 96.03 Office supplies Z, ,583.00 Legal services, 1/81 44.59 Office supplies 17.45 Keys, miscellaneous hardware BILLS FOR BOARD APPROVAL: (Continued) North Supply Company Osburn's Garage Pacific Telephone PMT System Public Employer Personnel Consultants Red Star Industrial Service Roghers Roofing RTE Corporation Ruralite Services, Inc. Sandel-Avergy Engineering Sierra Pacific Power Company Sierra Sun Siri Office Supply Sittre's Excavating Specialty Oxygen Service Tahoe City Lumber Tahoe Truckee Disposal Tahoe Truckee Supply, Inc. Tahoe Truckee Unified School District Tippecanoe Press, Inc. Truckee Heating & Sheet Metal, Inc. J S Truckee Rents Truckee Sanitary District Total 9,401.29 198.25 241.85 120.00 28.70 105.84 90.00 31.16 45.00 114.10 40.28 27.77 266.00 Electric 9,401.29 Water General 145.46 145.46 1,920.34 1,015.00 16.40 950.00 118.76 350.00 1,005.86 1,005.86 129.00 129.00 479.88 5,770.76 258,356.41 7,414.35 120.00 382.00 479.88 181.75 5.83 31.16 27.77 266.00 523.34 16.40 950.00 118.76 350.00 16.50 241.85 22.87 105.84 90.00 45.00 114.10 40.28 Description P.O. 826 - 50 ground rods 304.76 829 - UG primary termination kit 235.44 822 - 4 electric meters 933.01 855 - 500 machine bolts 271.10 855 - 500 washers 77.54 818 - 1000 bolt clamps 969.90 822 - 7 glove liners 12.62 882 - 9140' triplex 3,759.18 889 - 6200' triplex 2,837.74 Vehicle repairs Pole contacts, 1/81 - 12/81 Telemetry charges, 2/81 Telephone charges, 2/81 Freight charges Retainer, 1/81 Linen services, 2/81 Roof repair of office building Underground ells & standoff insulated tool Safety training, 12/80 Engineering services, 2/81 Purchased power, 1/81 Design & construction of substation, 7/80 & 9/80 Publication of: Notice of Public Hearing re Hilltop Notice of Public Hearing re WRSAD Notice of Public Hearing re Rule 15 Statement of Nondiscrimination Ordinance 8101, 8102 & 8103 Office supplies Snow removal at Donner Lake substation Hose for torch & gas cylinder Material for trailer Garbage service, 1/81 Pipe wrench Use of district faci Office supplies Material for trailer Seal for water pump Sewer billing 79/80 ities, 1/81 SILLS FOR BOARD APPROVAL: (Continued) Truckee Tahoe Lumber Truckee Taylor's Tires, Inc. Utility Body Company Vartron Corporation Wedco, Inc. Werdel & Chapin Phil Willard Enterprises Wood, Porter, Simon & Graham Total 1,132.41 24.16 555.28 181.20 41.60 101.40 159.00 2,552.50 Electric 41.60 Water General 1,132.41 24.16 555.28 181.20 101.40 159.00 2,552.50 Description Material for trailer & main office Tire Repairs Hydraulic pump & double pilot check valve Computer programming Bit brace Leqal services, 1/81 Janitorial service, 2/81 Legal services, 1/25/81 - 2/9/81 307,560.86 284,138.54 1,785.18 21,637.14