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HomeMy WebLinkAboutStaff Reports T D P U D STAFF REPORT AGENDA ITEM NO. February12 , 1992 TO: Board of Directors FROM.* Mary Chapman, Office Manager SUBJECT: Write-off of Uncollectible Accounts Attached please find a copy of the current write-off list in the amount of $6,567.36. This list represents all accounts that closed on June 30, 1991 and prior that still have an outstanding balance. Below you will find an analysis of the accounts that make up the write-offs for the last ten years. Accounts closed in: 1991 1990 1989 1988 1987 1986 1985 1984 1983 1982 1981 Write off amount $ 6, 266 6, 567 ( 90) (117) ( 94) $ 1, 401 1,951 (346) (153) ( 51) $ 4 , 317 4, 659 (155) ( 14) ( 73) (100) $ 2 , 294 2,423 ( 99) ( 30) $ 4 , 901 5, 207 (167) ( 10) (16) (107) ( 5) $ 1,742 2 , 196 (102) (263) ( 75) (15) $ 22 , 321 9, 281 12 , 781 258 $ 42 , 613 9,984 14, 606 14 , 343 3,466 214 $ 19 , 827 14 ,878 4, 223 269 $ 20, 006 9,743 10, 248 15 $ 17 , 453 11, 328 4 , 783 $ 17, 408 13 , 086 6, 567 6, 610 7 , 129 11, 044 12 , 679 9,845 14, 590 14 , 161 28 , 087 25, 963 18, 153 Billings (millions) 8 . 588 8 . 052 8. 649 8. 170 7 .892 6.825 6. 831 6. 128 5.920 5. 654 4 . 291 Write-off o . 08 . 08 .08 . 14 . 16 . 14 . 21 . 23 . 47 . 46 .42 i j RECOMMENDATION I respectfully request that the Board of Directors authorize the write-off of the accounts on the attached list in the amount of $6,567.36 ($6,567 . 36 less recoveries of $301.46 equals $6, 265.90) . Records of these accounts are maintained for collection, should the customer ever apply for service again. Collection efforts are continued on these accounts by the Credit Bureau. ATTACHMENT TO AGENDA 4 TRUCKEE DONNER PUBLIC UTILITY DISTRICT WRITE-OFF LIST: Accounts closed 06/30/91 & prior and still uncollected as of 2/12/92 Customer Customer Name W/0 Amount Date Closed -W 11303-5 Anker, - - Sally/Forst, John 154 . 94 06/17/91 4232-5 Arnaud, David 28 . 25 06/13/91 4236-6 Arnaud, David 26. 59 06/13/91 14010-3 Blair, Bill (Construction) 28 .96 04/04/91 14385--9 Blair, Bill (Construction) 214 . 54 02/28/91 12693-8 Blay, David 126. 55 05/31/91 12594-8 Bonnell, Susan L. 77 .40 06/13/91 11614-5 Briggs, Joni D. 147 .73 04/16/91 13973--3 Clark, Denise & Keith 305. 73 05/02/91 13936-0 Combs, Dave 165. 63 05/30/91 12206-9 Dawson, Charles H. 54 . 21 02/28/91 237-8 Doll, Juanita R. 88 . 16 03/04/91 14537-5 Galvszka, Joseph G. 47 . 07 05/13/91 14674-6 Gibson, Christopher 178 .90 04/22/91 0 96-2 Grief, Lloyd 24 . 87 01/04/91 79-5 Harpst, Stephen J. 286. 59 04/18/91 8913-6 Hayes, Judith Ann 348 . 42 02/01/91 12381-0 Henkel, Richard D. 120. 00 02/07/91 10695-5 Jones, Martin E. 225. 00 01/30/91 13286-0 Kennedy, Bob & Debi 29 . 20 06/17/91 13679-6 Kirbis, Karen 132 .93 01/23/91 1.4148W-1 McGahan, Terry 376. 05 02/11/91 13876-8 McLaren, Sherry L. 71. 25 01/29/91 13295-1 McMaster, Darren 936. 00 03/18/91 13952-7 MacKaben, Christine L. 25. 00 03/05/91 13251-4 Moses, Larry 155. 01 05/13/91 13193-8 Moore, Larry 33 . 64 03/08/91 4217-6 Neumaier, Charles P. 123 . 95 03/25/91 14315-6 Raley, Chuck J. 75.20 02/27/91 2294-2 Salaun, Llew M. 29. 64 02/14/91 14113-5 Scanlon, Jarrod 1.09 .97 04/30/91 14459-2 Schilling, Frederick 8 . 55 02/05/91 14024-4 Schoberg, Heidi 212 .85 02/28/91 7991-3 Similes, Mcay 346. 32 03/25/91 7992-1 Similes, Mcay 84 . 16 03/25/91 11387-8 Stewart, Kimberly 64 . 16 06/07/91 13234--0 Takatsuno, Phil 37 . 47 04/30/91 13634-1 Vanlone, Jerry L. 155. 31 03/12/91 12011-3 Warner, William E. 287. 09 05/13/91 091-6 Wood, Janet 241. 20 03/18/91 41-4 Wood, Thomas 82 . 82 01/04/91 12047-7 Yates, Jim/Yates Body Shop 300. 00 02/28/91 ____ 6567 . 36 0 TRUCKEE DONNER PUBLIC UTILITY DISTRICT BILLS FOR BOARD APPROVAL - FEBRUARY 18, 1992 TOTAL ELECTRIC WATER DESCRIPTION ___________________________.,._____.._______.-__-_____-_____-_______------------_-----------_---_ R. W. BECK AND ASSOCIATES 13,572.05 13,572.05 CONSULTING SERVICES RENDERED IN CONNECTION WITH ELECTRIC SYSTEM MASTER PLAN. DE CUIR & SOMACH 1,030.64 721.45 309.19 LEGAL SERVICES PERTAINING TO SIERRA PACIFIC'S ATTEMPT TO CONDEMN PROPERTY OWNED BY TRUCKEE DONNER IN ORDER TO CONSTRUCT A TRANSMISSION LINE. MBNA AMERICA BUSINESS CARD 5.15 3.61 1.54 PETER HOLZMETSTER -- CMUA'S MEETING ON WATSCO. SAUERS ENGINEERING INC. 11,601.70 11,601.70 SERVICES REGARDING: DOWNTOWN PIPELINES (2809.20) PROP 55 PRE-DWR AGREEMENT ( 1135.00) FACILITIES FEES (2500.00) 11YDROLOGY STUDY (50.00) PROSSER WOODS (50.00) E RIVER ST (518.75) TELEMETRY RLQ FOR PROP (785.00) NORTHSIDE BLDG DEMOL (708.75) MISC REQSTS AFTER ANDY (20.00) HWY 267 RIVER CROSSING (380.00) OLYMPIC HEIGHTS PIPELINE. EIR (1000.00) OLYMPIC BEIGHTS PIPELINE (1500.00) ANNEXATION STUDY ( 145.00) . SMITH DETROIT DIESEL-ALLISON 3,181.77 3,181.77 UNIT 17 - 82 HEAD BOLT UPDATE AND REPLACEMENT OF BOTH HEAD GASKETS. TAB PRODUCTS CO 4,059.77 2,841.84 1,217.93 OFFICE FILING SYSTEM FOLDERS AND SUPPLIES. UTILITY EQUIPMENT LEASING CORP 3,015.92 3,D15.92 RENTAL OF 1986 HI-RANGER TRUCK FOR 8f91 AND 1/92. -------------.._---_-----__-___------ 36,467.00 23,336.64 13,130.36 February 13, 1992 P D ST iFF 1 EP.. T T(3. Board 0 : ire cfors FROM.• Pefer L. Kolzmeister, Generaf l�lanager AGEIIIQA #;/ A) WATER(2UALITYREPORT Attached is the water quality report for January. It shows aff samples taken were pure. B) FINANCIAL REPORT Attached is the investment report and statement of general fund for December 31, 1991. We ended 1991 with a reasonable work cash balance in the general fund. C) HIRSCHDALE WA TER SYSTEM Attached is a brief memo from Dave Ru11y describing what has been happening at Hirschdale. As you may recall, the Hirschdale well is loaded with iron and manganese. The water can be filtered for removal of iron and manganese, but that is expensive and the Hirschdale residents asked us not to build a filter plant and charge them for the cost. They said they would prefer to purchase in-home filer units and control the problem themselves One suggestion that was made during a meeting with the Hirschdale residents was to pump the well to waste for about 48hours to see if we could "clean"the iron and manganese out. We never actually did that, though the well has certainly been in use and, if anything, the iron concentrations have increaser! PLH/smc Attachments Truckee Donner Public Utility District Post Office Box 309 • 11570 Donner Pass Road • Truckee, California 95734 (916) 587-3896 February 12, 1992 MEMORANDUM TO: Peter L. Holzmeister, General Manager FROM: Mary Chapman, Office Manager SUBJECT: Investment report As of December 31, 1991 the District had the following investment comprised of the funds as detailed. INVESTMENTS YIELD AMOUNT LOCAL AGENCY INVESTMENT FUND 6.520% 7,729,450.65 --------------- ELECTIC FUNDS RE.A RESERVE * 19,000.00 GENERAL FUND 1,079,160.50 FACILITIES FEES * 885,165.93 STORM DAMAGE FUND * 177,073.32 BUILDING FUND * 623,304.67 --------------- TOT.AL ELECTRIC INVESTMENTS 2,783,704.42 WATER FUNDS FACILITIES FEES * 886,004.66 BUILDING FUND * 691,594.76 RESERVE FOR FUTURE _'METERS * 687,422.48 TAHOE DONNER WATER SYSTEM FUND* 166,528.72 WEST RIVER ST. ASSESSMENT DISTRICT BOND REDEMPTION FUND * 15,724.14 PREPAID CONNECTION FEES * 69,707.64 TELEMETRY RESERVE * 48,884.51 TSA (SAD II IMPROVEMENT) 30,011.20 ACQUISITION FUND * 2,349,868.12 --------------- TOTAL WATER INVESTMENTS 4,945,746.23 --------------- TOTAL DISTRICT INVESTMENTS 7,729,450.65-- � * RESTRICTED FOR SPECIFIC USE PER BOARD RESOLUTIONS TRUCKEE DONNER PUBLIC UTILITY DISTRICT STATEMENT OF GENERAL FUND DECEMBER 31, 1991 HISTORY OF ACTIVITY FOR MONTH: BALANCE IN GENERAL FUND 11/30/91 1,114,376.34 --------------- RECEIPTS ELECTRIC REVENUE 556,215.88 WATER REVENUE 183,386.84 STANDBY ELECTRIC 5,965.26 STANDBY WATER 41,038.59 MISC. BILLING REVENUE ELECTRIC 8,953.53 MISC. BILLING REVENUE WATER 16,263.68 CONSUMER DEPOSITS, ELECTRIC 22,443.75 CONSUMER DEPOSITS, WATER 3,900.00 CUSTOMER ADVANCES-CONNECTION FEE ELECTRIC 8,355.00 CUSTOMER ADVANCES-FACILITIES FEES-ELECTRIC 10,732.20 CUSTOMER ADVANCES-OTHER ELECTRIC 32,746.74 CUSTOMER ADVANCES-CONNECTION FEE WATER 2,385.00 CUSTOMER ADVANCES-FACILITIES FEES-WATER 6,400.00 CUSTOMER ADVANCES-METER FEES-WATER 1,215.00 CUSTOMER ADVANCES-OTHER WATER 750.00 MISC. REVENUE ELECTRIC 239.52 MISC. REVENUE WATER 85.40 UNRESTRSCT ACQUISITION FUNDS 274,659_43 -- - - TOTAL RECEIPTS 1,175,735.82 DISBURSEMENTS ACCOUNTS PAYABLE DISBURSEMENTS 949,999.83 LESS VOID CHECKS PREVIOUS PERIOD (796.27) TRANS. TO ELECTRIC RESTRICTED FUNDS--FACILITIES FEES 10,732.20 TRANS. TO WATER RESTRICTED FUNDS-FACILITIES FEE 6,400.00 TRANS. TO WATER RESTRICTED FUNDS- METER FEES COLL. 1,215.00 --------------- TOTAL DISBURSEMENTS 967,550.76 --------------- BALANCE IN GENERAL FUND 12/31/91 1,322,561.40 DISTRIBUTION OF NON-RESTRICTED FUNDS AT MONTH-END: PETTY CASH/CUSTOMER SERVICES OPERATING FUNDS 600.00 TRUCKEE RIVER BANK GENERAL FUND 242,800.90 LAIF GENERAL FUND (NOT RESTRICTED) 1,079,160.50 --------------- 1,322,561.40 . . . . . . ........ ..... ....... Trcrc�ee Donner Public utility District Post office Box 309 0 11570 Donner Pass Rd. • Truckee, California 95734 Customer Service (916) 587-3896 Engineering Department (916) 587-3944 MEMORANDUM REU}D F E Q 10 1992 February 7 , 1992 To: Peter L. Holzmeister, General. Manager From: Maria Chavez-Martinez, Engineering services Subject: Monthly Bacteriological Report - January 1992 Attached is the "Summary of Bacteriological Water Quality" report for the month of January 1992 . As you can see, the report shows that all of the 35 samples taken within the District's distr�bu��- drink drinking water on system were free standards�iform ln bacteria, and met the Stae addition all of the 20 samples taken at the District's sources were also free of coliform bacteria. mgcm SUMMARY OF BACTERIOLOGICAL WATER QUALITY TRUCKER DONNER PUBLIC UTILITY DISTRICT System source Samples Portions Percent Samples Portions Percent Yr. /Month Collected Positive Positive Collected Positive Positive 1991 September (Truckee) 27 0 0 19 47 4-% (Prosser) 6 0 0 8 0 0 (Hirschdale) 1 0 0 1 0 0 October (Truckee) 31 0 0 17 0 0 (Prosser) 6 0 0 9 0 0 (Hirschdale) 1 0 0 1 0 0 November (Truckee) 26 0 0 12 0 0 (Prosser) 6 0 0 8 0 0 (Hirschdale) 1 0 0 1 0 0 December (Truckee) 29 0 0 16 0 0 (Prosser) 7 0 0 10 0 0 (Hirschdale) 1 0 0 1 0 0 1992 January (Truckee) 27 0 0 11 0 0 (Prosser) 7 0 0 8 0 0 (Hirschdale) 1 0 0 1 0 0 7 Southside Well (4 tubes) 0 0 0 Truckee Donner Public Utility District Post Office Box 309 • 11570 Donner Pass Rd. • Truckee, California 95734 Customer Service (916) 587-3896 Engineering Department (916) 587-3944 MEMORANDUM Date: February 12 , 1992 To: Peter Holzmeister From: David Rully -1406 Re: Hirschdale Water System In the spring and summer of 1991 the Hirschdale tank was drained, sandblasted and repainted by Resource Development Company of Reno Nevada. In the winter of 1991 there were two frozen water service lines which the water dept. crews were able. to thaw using the Hotsy high pressure washer. The problem occurred in a service lateral where it crossed under a drainage ditch that had no snow cover to insulate the ground from freezing. With this exception there have been no other maintenance. problems. Two new water services were installed in the summer of 1991 making a total of 1.9 customers on the system. We are in the process of taking general mineral, general physical, organic chemical and radiological water samples. We will compare the results to the 1989 samples. The test results will be back from the lab in about six weeks. There were no positive bacteriological samples at the well head in 1991. There was one positive sample in the distribution system though subsequent retesting came back negative. The source and the distribution system are each routinely tested for bacteria once a month. The District recieved one formal water quality complaint from Vickie Bess dated July 22 , 1991.