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HomeMy WebLinkAboutAgenda Truckee Donner Public Utility District Post Office Box 309 • 11570 Donner Pass Road • Truckee, California 95734 (916) 587-3896 REGULAR MEETING Monday, April 7, 1986 7:00 P.M. - TDPUD Board Room A G E N D A 1. Call to order 2. Roll call 3. Approval of minutes: a) March 3, 1986 b) February 18 , 1986; Board direction 4. Statement of general fund and bills for approval 5. Manager's report 6. Public input 7. Correspondence a) Frederic Kohler of Hilltop 8. Committee reports UNFINISHED BUSINESS 1. Consideration of lot line adjustment policy 2. Status report on new building: a) Approval of temporary building for office employees b) Approval of consulting contract for furnishing new complex NEW BUSINESS 1. Consideration of resolutions implementing new policy for application of electric and water service for new construction and upgrades 2. Kuttel request for relocation of electrical lines 3. Consideration of letter to CMUA re bid limits 4. Consideration of resolution approving plans, specifications, and issuing a call for bids on Phase 1 of the South River Street Waterline Improvement Project 5. Consideration of resolution authorizing President to execute Notice of Determination on Hirschdale project 6. Review and possible approval of response to clean-up and abatement order from Lahontan 7. Consideration of bids for line printer and possible award 8. Discussion of Truckee incorporation 9. Possible authorization to attend APPA and NWPPA conferences CLOSED SESSION - Discussion of legal and personnel matters RETURN TO PUBLIC SESSION - Possible direction resulting from closed session ADJOURNMENT 10-1 C E R T I F I C A T I O 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 interested parties on Wednesday, April 2 , 1986. Susan M. Craig, Deputy Distric lerk TRUCKEE DONNER PUBLIC UTILITY DISTRICT STATEMENT OF GENERAL FUND - April 1 , 1986 Bank Balance - February 24, 1986 $ 127,554.55 Electric Revenue 697 ,706.13 Water Revenue 94,744.19 Electric Connection Fees 1 ,025.00 Water Connection Fees 900.00 Facilities Fees 480.00 Miscellaneous Billing Revenue 4,526.59 Miscellaneous Revenue - Office supplies, 1 ,568.24 misc. const. work orders, employees ins. premiums Transfer from LAIF (wired) 560,000.00 Interest earned 7,864.66 Sierra Pacific Power Co. Refund 9,710.81 $ 1 ,506,080.17 Board Approved Billings 3-03-86 41 ,705.22 3-17-86 14,996.96 Sierra Pacific Power Co. 568,606.60 Bills Paid Automatically (see attached report) 169,610.54 Sub Total (equals attached report) 794,919.32 Truckee River Bank LAIF deposit (wired) 646,000.00 (1 ,4405919.32) Bank Balance - April 1 , 1986 $ 65,160.85 Bills for Board Approval - see attached 421614.67_1 Bank Balance after payment of above 22,546,18 Balance in LAIF and public time deposits after above transfer is: $1 ,353,148.43 BILLS F;4 BOAP:, -PPROVAI. - April 7, 1986 Total Electric ___ __Wate fo:neral DescriDti-o Ace Supply Com e,7 3,005.63 :,005.63 Steel crossarms Allied Petroleu-.,Co., Inc. 1,497.59 1,4j7.59 Requlir gasoline ' D.W. Beck and A.;;c, 1,360.75 1,360.75 Boca evaluation and Dower supply analysis Si-State Petroleim 1,783.56 1,7?3.56 Kerosene, heatinq fuel, diesel, oil Borg-Warner Ind. rod., Inc. 1,433.20 1,433.2-, Repair turbine pumps Christiansen Bus4ness Systems 1,634,43 1,634.43 Office supplies, special printed forms 'ale L. Cox Arcr'tect 5,355.60 5,355.00 Biddinq phase of new complex Dickey-Sabler Cc. 1,002.90 1,002,5. Survei markers Digital Systems 1,000.09 1,000.09 License fee, programming, consultation General Pacific, inc. 1,079.24 1,079.24 Sparate conductor Graybar Electric 1,646.45 1,646.45 Auto-atic splicer, silicone rubber tape McDonough, Holl!-d and Allen 8,484.38 8,484. : Legal services, underground water ordinance Nevada Copy Syst_r 1,372.70 1,372.70 Copy machine for warehouse Pacific Sell 2,075.03 737. 1,337.56 Tele_hone service 2/14 to 3/13/86 Porter, Simon, ;sham & Phelps 2,043.10 2,043.10 Legal services, 3/86 Record Supply Ccroany 4,022.73 4,022.73 Gal. pipe, meter coupling, nipples (numerous inv) dedco, Inc. 1,595.30 1.595.30 Dex angle shelvinq, quy grip, stranded copper Western Utility 4 Plumbing Supply 2,222.59 _ 2,222.5:� Curb stops, gate valve, adaptors, ells, flanqes, Totals 42,614.67 8,687.37 17,903.2" 16,C2=.03 couplings WOO•..., _. _..:r s-rz ?n= .. # -- _.,.. a f N