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HomeMy WebLinkAboutAgenda Truckee Donner Public Utility District Past Office Sox 309 11570 Donner Pass Road Truckee, California 9673 -, M (916)a87-3896 REGULAR MEETING 7:00 P.M. - Monday, February 6, 1989 TDPUD Board Room, A G E N D A 1. Call to order 2 . Roll call 3 . Approval of minutes: a) January 3 , 1989 4 . Bills for approval 5 . Manager's report - possible action or direction a) Handling/storage of explosives b) Grace Robertson billings c) Hirschdale water system d) Annual vehicle report e) Letterhead (overprint to include Directors ' names) f) CVP Post-1994 marketing power plan 6. Public input 7 . Correspondence a) Letter dated 1/18/89 re provision of water to Fox Mead Lane 8 . Committee reports UNFINISHED BUSINESS 1. Public hearing concerning the South East River Street Water Line - 7 : 30 P.M. (or as soon thereafter as possible) 2 . Discussion concerning function of committees 3 . Consideration of draft policies: a) Budget control b) Collection of miscellaneous accounts c) Safety NEW BUSINESS 1. Consideration of resolution approving specifications and issuing a call for bids - dump truck for Water Department 2 . Consideration of resolution approving specifications and issuing a call for bids - construction trailer for Water Department 3 . Status report - cost of service study 4 . Informational report on water quality monitoring 5 Consideration of resolution declaring certain office equip- ment surplus and requesting bads 6 . Consideration of resolution amending defined benefit plan 7 . Discussion and possible direction re award of transformer bid (Truckee Substation) 8 . Discussion and possible direction re attendance at APPA conference • CLOSED SESSION RETURN TO PUBLIC SESSION ADJOURNMENT i C E R T I F T C A T 10 N I hereby certify that the foregoing agenda has been posted in the District office and Government Center, provided to the U. S. Post Office and County Library for posting, and mailed to the Directors and in76reste4 parts on February 2, 1989. Susan M. Craig, Deputy Xistrict Clerk 0 0 0 BILLS FOR BOARD APPROVAL FEBRUARY 6, 1.989 TOTAL ELECTRIC WATER GENERAL DESCRIPTION R W BECK & ASSOCIATES ------------------------------------------- 4,3M86 4,300.86 --------------------------------------------------- BOCA LICENSE STAY (3984-37) , SIERRA PACIFIC POWER CO. NEGOTIATIONS (316,49) GENERAL TIRE 1,512-54 1,512-54 VEHICLE TIRES MC CORMICK & BAXTER CREOSOTING 13,515.00 13,515.00 MC DONOUGH, HOLLAND & ALLEN INVENTORY- 65 UTILITY POLES 983.97 650.33 333.64 TRUCKEE RIVER ISSUES (650.33), GROUNDWATER ORDINANCE (333.64) PORTER, SIMON, GRAHAM AND PHELPS 2,083.00 121.00 77.00 1,885-00 GENERAL BUSINESS (1885<00), MAUGHN (121.00) HIRSCHDALE PROJECT (77,00) RED STAR INDUSTRIAL SERVICES 1,284.40 1,284.40 UNIFORMS, RUGS, TOWELS SNAP ON TOOLS 1,511.67 1,511.67 SOCKET SET, WRENCH SET, SCREW DRIVER SET FOR WATER DEPARTMENT TOTAL 25,191.44 18,587.19 1,922.31 4,681.94 Truckee Donner Public utility District Post Office Box 309 s 11570 Donner Vass Road • Truckee, California 95734 (916) 587 3$96 MEMORANDUM February 2, 1969 To: Peter L. Holzmeister, General Manager From: Debi. Black, Engineering Technician Subject : East ,South River Street Water Main In 1972 , the Truckee Donner Public Utility District installed a 1 " water service to the Keller Trailer Park on East South River Street, at the request of the park. owner. The District continuously provided service to the trailer park through subsequent changes in ownership. In 1984 , the District discovered that existing structures east of the Parks service connection were receiving water through the park' s private water limes. The District began efforts to install a properly sized District owned and maintained water main through East South River Street , thereby serving existing customers directly from the new main. An 6' dater maim installed. in East South River Street was accepted into the District ' s existing dater system in October 1956, at a total cost of $80 , 582. 00. District Water Thule 21 allows for the proration of water main construction casts to be applied to benefitti.ng parcels . inasmuch as the construction will ultimately result in increased flaws and better quality water to customers other than those who will be served from the main, the eater Com-raittee has recommended ded that the District absorb the cast of the Hwy 267 road crossing, in the amount of $29 , 576. 00 . The balance , 851 .006. 00, was proportionately spread over the parcels to be served from the main. Table i identifies the costs associated with each parcel . As indicated in the footnotes of Table I , the Water Committee is recommending that no casts be assessed to the existing rate paying customers of the District , unless services beyond those already installed are requested or if the parcels are split. Further , parcel owners will not be charged the assessment until they request service. A graphical Presentation will be made to the full Board at their meeting of February 6, 1989 , during the Public Hearing on this :ratter . Copies of the otiFerhead transparancies which, will be presented during the greeting are attached for your convenience. Table 1 Domestic Use Fire Protection Use ------------------------------------------------------------------------- A.P.No. Owner Frontage Percentage Cost Land Area Percentage Cost Total Cost Sq.Ft. --___-----------------------------------------------------------____-----------------------------_-_____----_--- Parcel A 1915201 McManus * 100.00 9.53% 1604.93 19,500 10.66% 3641.71 5246.64 B 1915204 Robertson * 61.00 5.82% 979.01 7,625 4.17% 1424.00 2403.01 C 1915204 Robertson 29.00 2.77% 465.43 3,625 1.98% 676.98 1142.41 D 1915204 Robertson 29.00 2.77% 465.43 3,625 1.98% 676.98 1142.41 R 1915204 Robertson 29.00 2.77% 465.43 3,625 1.98% 676.98 1142.41 F 1915204 Robertson 29.00 2.77% 465.43 3,625 1.98% 676.98 1142.41 G 1915204 Robertson 29.00 2.77% 465.43 3,625 1.98% 676.98 1142.41 H 1915204 Robertson 31.58 3.01% 506.84 3,948 2.16% 737.31 1244.14 1 1915207 McGinity * 75.00 7.15% 1203.70 8,625 4.71% 1610.76 2814.45 J 1915206 Robertson 134.00 12.78% 2150.60 15,675 8.57% 2927.38 5077.98 K 1915203 Porter * 22.00 2.10% 353.08 76,775 41.96% 14338.07 14691.15 b 1915208 Robertson ** 42.19 4.02% 677.12 2,709 1.48% 505.92 1183.04 M 1915208 Robertson 31.00 2.96% 497.53 2,325 1.27% 434.20 931.73 N 1915208 Robertson 31.00 2.96% 497.53 2,325 1.27% 434.20 931.73 0 1915208 Robertson 31.00 2.96% 497.53 2,325 1.27% 434.20 931.73 P 1915208 Green House* 37.00 3.53% 593.82 2,775 1.52% 518.24 1112.07 Q 1915208 Robertson 63.00 6.01% 1011.10 4,725 2.58% 882.41 1893.52 R 1915202 Kuttel. 65.00 6.20% 1043.20 4,875 2.66% 910.43 1953.63 S 1915202 Kuttel 65.00 6.20% 1043.20 4,875 2.66% 910.43 1953.63 T 1915212 Peard * 55.00 5.24% 882.71 3,438 1.88% 642.06 1524.77 U 1915211 Kuttel. 60.00 5.72% 962.96 2,344 1.28% 437.75 1400.71 --------_-----------------------------------------------Y------------------------------------ Total.s 1048.77 100.00% $16,832 182,989 100.00% $34,174 $51,006 * Prior customers of the Truckee Donner P.U.D. ; the cost to this parcel is borne by the Truckee Donner P.U.D. Vnti.l further development occurs on the parcel. ** 1" temporary service to be Provided to this lot in accordance with agreement outlining conditions of service. W i9• A% E46T 30uTU Rt V LR STIC6ET GtA'1'ER MA i N � CONSTRUCTION COSTS 44wy u'► Grossoll�j 4 4t915,76 . 51.b' 8" DID Wa+erMain 4 � ,g54 * %I r ,43p 17��tRtcT Ma�ial SSZ Sta£�F 4200 itga�1 �.xp�t�6t6 300 Eh�iht.�,ring 4 100 or V,&k,.j To tal a F"T 600TIA IttvaR ST LEST WATER !A N *vl Vol CtosSirl - Comm ;L44 Say 51 , 0a(go trt Pn ci;ov% (61 10 Dovoiki` 5310, oY LAND 4K E:/V C A L-CUCAVIQ�6 100 YEAS OLOOO P�.a►It� r 10 11 r s A PIS �t- !,a-i- ,]D Nos Ccn k+f a f FOCUS T Cosh &LLMAMON e o� e +G r r , 'r \ r N r ► A 4 a a. RESOLUTION NO. 8902 OF THE TRUCKEE DONNER PUBLIC UTILITY DISTRICT CALLING FOR BIDS ON A 53,000 GVW DUMP TRUCK WHEREAS, the Board of Directors of the Truckee Donner Public Utility District has determined the need to purchase a 53 , 000 GVW dump truck for use in the Water Department; and WHEREAS, funds for the purchase of such equipment has been included in the budget for 1989; NOW, THEREFORE, BE IT RESOLVED that the Board of Directors of the Truckee Donner Public Utility District does hereby authorize the President to issue a call for bids based on the specifications drawn up by the Water Department and attached hereto, and that the date and time established for the bid opening is Wednesday, March 1, 1989 at 11: 00 A.M. PASSED AND ADOPTED by the Board of Directors of the Truckee Donner Public Utility District at a regular meeting thereof duly called . and held in the District on the 6th day of February 1989 by the following roll call vote: AYES : Aguera, Corbett, Sutton, White and Maass. NOES: None. ABSENT: None. TRUCKEE DONNER PUBLIC UTILITY DISTRICT 8 �- J es A. Maass, President ATTE5 '. Susan M. Craig, Deputy District Clerk smc i RESOLUTION NO. 8903 OF THE TRUCKEE DONNER PUBLIC UTILITY DISTRICT CALLING FOR BIDS ON A CONSTRUCTION EQUIPMENT TRAILNR WHEREAS, the Board of Directors of the Truckee Donner Public Utility District has determined the need to purchase a construction equipment trailer for use in the Water Department; and WHEREAS, funds for the purchase of such equipment has been included in the budget for 1989 ; NOW, 'WHEREFORE, BE IT RESOLVED that the Board of Directors of the Truckee Donner Public Utility District does hereby authorize the President to issue a call for bids based on the specifications drawn up by the Water Department and attached hereto, and that the date and time established for the bid opening is Wednesday, March 1, 1989 at 1: 00 A.M. PASSED AND ADOPTED by the Board of Directors of the Truckee Donner Public Utility District at a regular meeting thereof duly called and held in the District on the 6th day of February 1989 by the following roll call vote: AYES: Aguera,` Corbett, Sutton, White and Maass. NOES: None. ABSENT: None. TRUCKEE DONNER PUBLIC UTILITY DISTRICT By J es A. Maass, President ATTEST:./ Susan M. Craig, Deputy istri.ct Clerk smc RESOLUTION NOW 8904 OF THE TRUCKEE DONNER PUBLIC UTILITY DISTRICT DECLARING CERTAIN OFFICE EQUIPMENT SURPLUS AND ISSUING A CALL FOR BIDS WHEREAS, staff has determined that certain office equipment is no longer required for any purpose by the District; NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Truckee Donner Public Utility District as follows: 1. That the equipment described in the attachment hereto is surplus, and the General Manager of the District is hereby authorized to advertize and sell the items in "as is" condition in accordance with policy established by is Resolution No. 8212 . 2 . Sealed bids will be accepted up to the hour of 2 : 00 P.M. on Wednesday, March 1, 1989 at which time they will be publicly opened. Bids must be signed and placed in a sealed envelope marked "Surplus Office Equipment, " and accompanied by a deposit for 10% of the bid amount. 3 . The selected bidder will be required to pay for and remove the equipment within 15 days of being noticed of the award. PASSED AND ADOPTED by the Board of Directors of the Truckee Donner Public Utility District at a meeting duly called and held within the District on the 5th day of February 1989 by the following roll call vote: AYES: Aguera, Corbett, Sutton, White and Maass. NOES : None. ABSENT: None. TRUCKEE DONNER PUBLIC UTILITY DISTRICT B J s A. Maass, President ATTEST;:,' r Susan M. Craig, Deputy D' strict Clerk SURPLUS OFFICE EQUIPMENT 1. LA210 DEC Printer - Serial No. TA05152 2 . PC100-B2 DEC Rainbow Personal Computer with miscellaneous software - Serial No. WFE5265 3 . DEC DecMate III Word Processing System, with miscellaneous software 4 . P-300-4027 DEC LQP03 Letter Quality Printer with sheet feeder 5. Printronics Printer P300 6 . Green cabinet 30 3/4" wide, 13 1/211 deep, 3711 high with 27 drawers 9 1/4" aide by 3 1/2" high 7 . Disk packs RK07 (28) 8 . Computer surge suppressor POLICY ITEM: BUDGET CONTROL . DATE ISSUED: FEBRUARY 6 1989 REFERENCE: MD89-43 DATE EFFECTIVE: FEBRUARY 6 1989 TRUCKEE DONNER PUBLIC UTILITY DISTRICT POLICY STATEMENT PURPOSE The purpose of this policy is to establish a reporting system and procedure whereby the Board of Directors reviews and controls finances and the budget performance of the District. This policy provides for two levels of financial review and control exercised by the Board of Directors. The first level is the monthly review of balance sheet, income statement, statement of general fund, status of cash and investments, and the formal action on invoices over $1, 000, except as provided in Resolution No. 8440. The second level of review and control is the quarterly review of the budget to actual expenses and revenues following the format of the income statement. In adopting this policy, the Board of Directors intends to provide staff with the flexibility to manage the day to day operations of the District while preserving for the Board of Directors the ability to review the overall District performance and to control major financial decisions. PROCEDURES 1. Annually the General Manager shall cause to be prepared for submission to the Board of Directors a draft budget in the format approved by the Board of Directors and following generally accepted accounting standards for utility budgets. 2 . Upon review and adoption of the budget by the Board of Directors, the Manager shall cause the budget to be divided into projected monthly estimates of revenues and expenses. Each quarter there shall be prepared and submitted to the Board of Directors a report showing budget and actual revenues and expenses to date following the format of the income statement. 3 . The General Manager shall cause to be prepared a memorandum accompanying the quarterly budget report which explains any faxed cost variance exceeding the budget to date by 5% or more and any variable cost exceeding the budget to date by 20% or more. 4 . With respect to the capital budget, the General Manager is authorized to make line item transfers within any one department, provided the total capital budget for that department is not exceeded. If the General Manager determines that a capital expenditure is necessary which will exceed that department's capital budget, he shall submit a recommendation to the Board of Directors for a transfer of funds. 5. Each month the General Manager shall cause to be prepared and submitted to the Board of Directors, based on the accounts of the District, a balance sheet, income statement, statement of general fund, report of cash and investments and statement of restricted funds. These reports shall be prepared in a format approved by the Board of Directors and following generally accepted accounting practices for utility systems. PLH/sync POLICY ITEM: SUNDRY BILLING COLLECTION PROCEDURE DATE ISSUED: FEBRUARY 63 1989 REFERENCE: Mo89-44 DATE EFFECTIVE: FEFRUARY 198 TRUCKEE DONNER PUBLIC UTILITY DISTRICT POLICY STATEMENT PURPOSE The purpose of this policy is to establish a procedure for billing and collecting amounts owed to the District for goods or services rendered by the District which are not billed on the monthly utility bill. By following this procedure the District intends to keep uncollectible bills and the resultant write-off to an absolute minimum. DEFINITION A sundry account is a bill rendered by the District to a party to wham the District has rendered a service or provided a good for which the District charges a fee but shall not be any service or good which is billed to a customer of the District through the normal monthly utility billing system. POLICY It is the policy of the District to protect the assets of the District by promptly issuing bills for goods or services rendered, and by following well established follow-up procedures to insure that bills are paid in a timely manner. PROCEDURE 1. This policy shall apply to the billing and collection of sundry accounts. 2 . When any department of the District notifies the Finance Department that a billable service or good has been provided, the Finance Department shall promptly render a bill to the appropriate party in a form to be approved by the General Manager. The sundry account bill is due and payable 19 days after the billing date. 3 . If the Bill remains unpaid after 30 days, the bill shall be considered delinquent and shall be assessed a late charge in accordance with current District policy, and a second request for payment shall be promptly mailed. 4 . If the bill remains unpaid after 48 days, a final demand letter from the District's General Counsel shall be promptly mailed by certified mail asking for immediate payment and stating that collection procedures will occur if payment is not received immediately. 5. If the: bill remains unpaid after 60 days, the General Manager shall cause collection proceedings to commence, which may include initiation of action at Small Claims Court. 6. The General Manager is authorized to act within his discretion to alter the time periods set forth in this policy when a sundry account customer is cooperating with the District in resolving an unpaid bill. 7. If, after six months, there is no progress made in the collection process, the account shall be presented to the Board of Directors on the proposed write-off list for discussion and action. PLH/smc POLICY ITEM: SAFETY AND LASS CONTROL DATE ISSUED: FEBRUARY 6. 1989 REFERENCE: Mo89-45 DATE EFFECTIVE: FEBRUARY 6, 1989 TRUCKEE DONNER PUBLIC UTILITY DISTRICT POLICY STATEMENT PURPOSE To protect human life from injury and preserve property of the Truckee Donner Public Utility District and the general public. To instill in the District's directors, management staff and employees an awareness of the importance of safe work practices in the operation of District facilities, and to establish the desire in all employees to work safely. To educate and train District employees in proper job practices and procedures through a continuing on-the-job training program. To comply with applicable federal, state and local regulations. POLICY A comprehensive set of basic operating and safety rules and safe work practices that address all aspects of District operation shall be developed, adopted and distributed to all employees of the District. A Safety Committee shall be established that will include District management and union employees and will meet at least monthly. A program of regularly scheduled safety and job training meetings shall be developed to educate District employees and maintain an awareness of job safety. RESPONSIBILITY Supervisors shall be held accountable for implementation and enforcement of the safety and loss control program. The General Manager shall submit to the Board of Directors an annual report summarizing the safety activities for the past year. smc