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HomeMy WebLinkAboutAgenda Truckee Donner Public Utility District Post Office Box 309 a 11570 Donner Pass Road • Truckee, California 95734 (916) 587-3896 REGULAR MEETING Tuesday, July 5, 1983 TDPUD Board Room 7:00 P.M. 1. Call to order 2. Roll call 3. Approval of minutes: a) April 4, 14 and 18, and May 2 and 16, 1983 b) April 21 and June 6, 1983; Board direction 4. Statement of General Fund and bills for Board approval 5. Manager's Report 6. Planning Department Notices 7. Consultant Reports 8. Public Input 9. Written and oral communications 10. Committee Reports PUBLIC HEARING - 7:30 P.M. (or as soon thereafter as possible) 1. Consideration of ordinance changing the days of the regular Board meetings and changing Director compensation UNFINISHED BUSINESS 1. Consideration and possible lease of copier system (including maintenance) 2. Consideration of resolution approving amended disciplinary procedure NEW BUSINESS I. McDonald's - consideration and possible approval of engineering plans 2. Consideration of SPPCo request for easement at Tonini for the purpose of installing microwave antenna 3. Possible authorization to continue energy audit program CLOSED SESSION - Discussion of legal and personnel matters RETURN TO PUBLIC SESSION - Possible action resulting from closed session ADJOURNMENT 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 Direct s and interested parties on Tuesday, June 28, 1983- usan M. Craig, Deputy Di rict Clerk receiveU Ay -cne-rvisrricL. -ziirec-cor Zuttei inquirea a-s to the status or the FmHA grant applications prepared and submitted by District Engineer Cook. Pres- ident Corbett mentioned the EDA grant application on the Boca project prepared and submitted by Hansen and Associates. PUBLIC INPUT Ms. Nahser-Veske presented the Board with a certificate of appreciation from the Disabled Committee - Tahoe Truckee Health Counsel, for allowing them the use of the Board room for their meetings, and for providing appropriate ramps for the disabled. 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H +� oro ,. 04 qui4: 0 a) J � 4 M a+ E� H3v ro � roroU3a H Hu AE+ roro ur � v .i �iro41 ov •�I U04J • ro roNv vv No v oaT ro ro Ei ro a E rd Si 0 v m v v a m 4J 04� r-I +) v to u1 4i ro v w a) +� •uI --i 4♦ 4t 41 0 0 w aH 0 iro U row y ri � x uo z 0 vro u N aroro N ro w ro m y >i 0) ro ro v si > 5 0 0 q N x o 1-1 1- 0 3 ao rovx° w° H � �A4J � a Uu � 41 AOo0) No •Hw° � � v � Aox � a°4 mutvn zo � � 0 �,w° 0o °n4 rl She expressed her thanks to the Board for the work done for the District, and noted she was not generally opposed to a change in compensation, but stated, "P.R. is extremely important for this Board and all public Boards." Director Kuttel noted that, if all public agencies raised their benefits to the maximum it would perhaps open the eyes of the legislators. He agreed that two wrongs don't make a right, but thought it might be a solution. One of the audience members (Mrs. Smythe) noted that the PUD Directors are not re- ceiving a salary, but compensation for their time, whereas legislators are f--- being paid a salary and, hopefully, performing a job. Director Kuttel noted he would like the salary or compensation of every politician placed on the ballot. Chandler Caldwell stated he thought it was very necessary for the PUD to conduct two monthly meetings, as he did not see how the work could be ac- complished in just one meeting per month. He also felt it necessary that the public have at least two opportunities per month to address the Board on mat- ters of concern to them. Sally Campbell stated that she felt the Board should have two regular meetings per month as was contracted for when each Director ran for the Board or when the appointment was accepted. I£ a Director, Mrs. Campbell stated, ran for the Board with the idea that the compensation was to be their livelihood, then they ran for the wrong purpose; it is a public duty and should be served at the compensation that has already been decided upon. Martin Duffy noted that, in his opinion, there is not as much work to be done by the Board at this time as there was when the Directors' compensation was raised. Senate Bill 36, which would raise compensation paid to Directors to a limit of $4,800 per year, was mentioned by the Chairman. (SB36 was signed into law by the Governor in June 1983.) Director VanLandingham noted that he is not personally concerned with the amount of compensation paid to the Directors. He noted that Tahoe City PUD receives $100 per regular meeting (one per month) , $50 for special meet- ings, a $5,000 life insurance policy, and medical, dental and vision insurance for themselves as well as their dependents. North Tahoe PUD gets $150 per month for one or two regular meetings; $37.50 for any other special or committee meet- ings. TSD Directors receive $50 per meeting plus medical benefits for the Direc- tor and his dependents. TTSA gets $150 plus $50 for each special meeting, plus medical coverage for themselves and their dependents. Charlie White stated that he feels the meetings have become shorter be- cause the District now has a capable Manager who is doing his job, whereas be- fore, the Board was basically managing the District. Director Kuttel advised an increase would make no difference to him - in fact, he stated, the last increase did him more harm than good. Director Kuttel felt consultant expenses could be kept down by holding only one regular meeting per month, but he was basically in favor of two short meetings per month. Director Hamilton stated he is not concerned with the amount of compensa- tion paid; he felt if two meetings are necessary, two meetings should be held. The President stated he would like to have all the Directors present prior to voting on this matter. Thereafter, Director Kuttel moved that the public r— hearing be continued to the next regular meeting; Director VanLandingham sec- onded the motion. ROLL CALL: Maass, absent; all other Directors, aye. SO MOVED. CONSIDERATION AND POSSIBLE LEASE OF COPIER SYSTEM The President noted that Tahoe Office Systems (Savin) is the low bidder for both copy system lease and purchase. Director Hamilton moved that the Dis- trict lease a copy system from the low bidder; Director Kuttel seconded the motion. ROLL CALL: Maass, absent; all other Directors, aye. SO MOVED. Man- agement is to decide the term of the lease. CONSIDERATION OF RESOLUTION APPROVING AMENDED DISCIPLINARY PROCEDURE Mr. Simon noted that the primary change in the proposed disciplinary pro- cedure is the elimination of binding arbitration and substitution of a non-binding arbitration clause as to disputes between employees and the District. Counsel explained the non-binding arbitration procedure to the Board, and recommended its approval. It was duly moved and seconded that the Board adopt Resolution No. 8342 amending Resolution No. 8222 and adopting a revised procedure regarding discipline of employees. ROLL CALL: Maass, absent; all other Directors, aye. SO MOVED. MC DONALD'S - CONSIDERATION AND POSSIBLE APPROVAL OF ENGINEERING PLANS -'1 In order to have input from the Manager, this matter was put over to the July 18, 1983, meeting, at which time the development agreement between McDon- ald's and the District will also be discussed. CONSIDERATION OF SPPCo REQUEST FOR EASEMENT AT TONINI FOR THE PURPOSE OF IN- STALLING MICROWAVE ANTENNA This matter was tabled to the next regular meeting. POSSIBLE AUTHORIZATION TO CONTINUE ENERGY AUDIT PROGRAM As no information was available on this matter, the item was put over to the July 18th meeting. CLOSED SESSION At approximately 8:55 P.M. the meeting was adjourned to closed session. RETURN TO PUBLIC SESSION The meeting was returned to public session at 9:17 P.M. President Corbett advised that pending or threatened litigation was discussed during closed ses- sion. No action was taken or direction given. ADJOURNMENT Director Kuttel moved, and Director VanLandingham seconded, that the meeting be adjourned. All Directors aye, by voice vote. SO MOVED at 9:18 P.M. TRUCKEE DONNER PUBLIC UTILITY DISTRICT By hen Corbett, President Susan M. Craig, Deputy Di trict Clerk 7/5/83 Pg_ 4 BILLS FOR BOARD APPROVAL - July 1, 1983 Total Electric Water General Description Aetna Life & Casualty 105.30 105.30 Life insurance for 6/83 Airsignal of California 16.00 16.00 Radio service for 5/83 Allied Automotive, Inc. 70.22 70.22 Misc. auto parts Allied Petroleum Co., Inc. 1 ,296.01 1 ,296.01 Gas Alpha Supply 1,052.69 894.77 157.92 Misc supplies American National Standards 39.00 39.00 Handbooks Anderson & Sons Trucking Co. 50.62 50.62 Acoustic cover Baker & Taylor Co. 38.38 38.38 Electrical power handbooks Bancroft-Whitney Co. -225.55 225.55 Deering codes Beginning Restaurant 27.13 27.13 Employees meals Big D International Trucks, Inc. 96.53 96.53 Parts Bi-State Petroleum 25.23 25.23 Gas Blue Cross of California 6,181.80 6,181.80 Insurance premium for 7/83 to 8/83 B & B Plumbing 35.00 35.00 Water closet repair Byron Jackson Pump Division 5,179.52 5,179.52 Work at airport and bail well California Municipal Utilities 755.00 755.00 Association services for one year Cal Western Life 5,039.64 5,039.64 Life insurance premiums 7/83 to 8/83 Cassano, Andrew R. 59.00 59.00 Consultant services for May, 1983 Cook Associates 6,882.54 6,882.54 Consultant services for June, 1983 Cook Associates 14,192.62 14,192.62 Consultant services for May, 1983 Energy Management Services 250.00 250.00 Energy audits Cranmer Engineering, Inc. 10.00 10.00 Professional services Crawford's Automotive 57.50 57.50 Vehicle repair Credit Bureau of Tahoe-Truckee 12.00 12.00 June charges Davis Auto Parts 49.80 49.80 Misc. parts Dictaphone 124.00 124.00 Service agreement for one year Digital Equipment Corp. 2,996.76 2,996.76 Data cartridge, maintenance agreements Digital Systems 14,734.93 14,734.93 28 MB Disk Drive, all license fees 6/83 Diversified Inspections, Inc. 385.00 385.00 Aerial lift safety inspection Donner-Spitz Inn, Inc 220.00 220.00 Crane Rental Donz N Pamz Shoe Repair 475.15 475.15 Boot repair and boots Dinter Engineering Co. Ltd. 65.58 65.58 Engineering services Ecco Corp. 275.00 275.00 Maintenance agreement 7/83 to 7/84 Easterday Supply Company 17.68 17.68 Deodorant sticks Evans, James D., Dr. 80.00 80.00 Safety glasses Farmer Brothers Company 93.37 93.37 Coffee, Tea and Cocoa Federal Express 25.00 25.00 Airbills for May 1983 _ l BILLS FOR BOARD APPROVAL July 1 , 1983 Page 2 Total Electric Water General Description Freed's Excavation 1,225.00 1 ,225.00 Equipment rental General Electric Supply 1 ,053.38 1 ,053.38 Guy grips, splice, couplings, braces Global Computer Supplies 170.69 staples, preform side ties Gill Office Supplies 52.31 170.69 Glare shields 52.31 Office supplies Goodrich, B.F. 11.12 11.72 Truck tubes Graybar 107.20 107.20 Porter cutter Hall 's Safety Equipment 16.86 16.86 Belt supporter High Country Answering Service 63.75 63.75 Answering service for 6/83 House of Printing, Inc. 152.75 152.75 Office supplies J.S. Truckee Rents 117.38 117.38 Rock drill, steel & bit, forklift Kaiser Enterprises 110.00 bar cover gas can Lanier 110.00 Janitorial service 161.70 161.70 Maintenance and inspection service McDonough, Holland & Allen 67.65 for microsette and transcriber Magi Chem 67.65 Consultant services Mid Sierra 1,02525.94 g . 114.48 1 ,025.94 Vehicle repair Motor degreaser Moore Business Center 106.94 106.94 Computer supplies Morlock Incorporated 2,344.26 2,344.26 Misc meter parts Morrill and Machabee, Inc. 1,017.12 1 ,017.12 Office supplies Mountain Hardware 386.47 386.47 Misc. hardware Nevada Communications Equipment 129.00 129.00 Radio maintenance Nevada Safety & Supply 537.61 537.61 Lineman's gloves and protectors Nevada Zee First Aid Supply 125.08 125.08 Misc. supplies Nikoley, Ingo 1,000.00 11000.00 Consultant services North-Lake Auto Parts 1,137.69 1 ,137.69 Misc. auto parts Ozalid 11.19 11.19 Part for blue print machine Pacific Telephone 454.99 454.99 Telemetry 6/83 Pacific Telephone 982.77 982.77 Telephone for 6/83 Pena's Maintenance 342.50 342.50 Janitorial service Pitney Bowes 68.37 68.37 RMRS meter rental Poole Fire Equipment Co. 130.91 130.91 Fire extinguisher Record Supply Company 761.99 761 .99 Pipe,lids, water boxes and adapters Red Star Services 488.35 488.35 Supplies for 6/83 Reilly, B.G. Co., Inc. 31.60 31.60 Sonoscope/water phone Safety Line Inc. 147.21 147.21 Misc. tools Sha Neva 72.46 72.46 Weight tags O 1 � � BILLS FOR BOARD APPROVAL July 1 , 1983 Page 3 Total Electric Water General Description Scopus Corporation 125.00 125.00 Cleaning of disks Sierra Chemical Co. 35.75 35.75 Sodium Hypochlorite Sierra Pacific Power Company 289,654.04 289,654.04 Power bill for 6/83 Sierra Sun 366.33 366.33 Publication expense Siri Office Supply 138.87 138.87 Office supplies Southern Pacific Transportation 20.00 20.00 O/H Power line Xing Sun Printing Co. 5.30 5.30 Diary Tahoe City Disposal, Inc. 35.00 35.00 Dumping charges Tahoe Office Systems 13.77 13.77 Fade grid, knife cutter Tahoe Truckee Supply, Inc. 95.85 78.87 16.98 Presto-lite, solder brush, unions Truckee Donner Glass, Inc. 8.50 8.50 Side view mirror Truckee River Bank 206.08 206.08 Mis. 10916 deposit books Truckee Taylor's Tire 34.50 34.50 Gas and vehicle repair Tahoe Truckee Disposal 129.00 129.00 Disposal for 5/83 Tahoe-Truckee Sanitation Agency 494.50 494.50 Lab services for May 1983 Truckee-Tahoe Lumber Co. 506.15 15.96 190.40 299.79 Lumber and misc. hardware Twentieth Century Plastics, Inc. 23.64 23.64 Office supplies United Parcel Service 19.04 19.04 Service for 6/83 USDA - REA 14,576.93 14,576.93 REA Loan US Rentals 38.50 38.50 Generator rental Vail, Raymond and Assoc. 2,923.16 1 ,738.52 1 ,184.64 Engineering services for 5/83 Wesco 4,145.40 4,145.40 Anchor rods, guy attachments, grips, Western States Electric 15,882.45 15,882.45 conduit couplings, misc. Western Nevada Supply Company 813,02 Reels of wire Wisconsin Center 813.02 Concrete boxes and lid covers, valves 37.10 37.10 Cathodic Protection Design Withrow Oxygen Service 71.00 71.00 Cylinder rental Wood, Porter, Simon and Graham 1 ,657.20 37.50 1 ,619.70 Zellerbach Paper Company 155.82 155.82 Toilet paper Zep Manufacturing Company 192.92 192.92 Saftey solvent for underground Utility Body Company 1 ,970.68 1 ,970.68 Body and standard body options Totals 410,342.37 335,018.82 29,151 .49 46,172.06 R� L� TRUCKEE DONNER PUBLIC UTILITY DISTRICT STATEMENT OF GENERAL FUND - June 30, 1983 Bank Balance - May 31 , 1983 $ 21 ,510.71 Electric Revenue 474,210.03 Water Revenue 70,858.97 Electric Connection Fees 13,410.00 Water Connection Fees 8,915.00 Facilities Fees 15,050.00 r Miscellaneous Billings Revenue 3,492.21 Miscelleneous Revenue - office supplies, insurance 94,834.49 payment, loan of line truck, misc. work orders Transfer from LAIF 198,000.00 $ 900,281 .41 Approved Billings 361 ,575.37 Cattan, George - pension plan payment 258.75 Corbett, John - blaance due on Arizona trip/meeting 23.72 Dept. Motor Vehicles - registration Ford pickups 976.00 Directors - board meeting attendance 1 ,000.00 Dept. Employment - personal income tax and SDI withheld 3,172.75 Employee meals 126.50 Employee telephone 27.96 Hamilton, J. - reimbursement on meeting/trip to Sacto 78.23 I.B.E.W. - union dues 509.30 Petty cash - replenish fund 574.61 Nevada County Recorder's Office - maps 24.50 Mayhill Construction - payment for solar installation 1 ,883.00 Placer Credit Union - employee payments 1 ,536.76 Refunds - Credit balance on closed accounts 7,173.91 Refunds - Line extensions 1 ,131 .44 Social Security Division - FICA taxes withheld 7,934.74 Sacramento Valley Ford - purchase of line truck 89,047.00 ,tom Truckee River Bank - fed tax deposit $ 8,487.74 �-- - LAIF deposit 247,000.00 - computer loan 2,569.80 258,057.54 U.S. Postmaster - postage permit 1 ,000.00 - P.O. box rent _ 11 .00 1 ,011 .00 Voided checks - Dept. Employment and Nevada Power uth. ( 3,568.32) (732,644 11 ) PAYROLL 5-31-83 OT Gross Net Permanent 88.40 31 ,272.12 22,071 .28 Temporary 1 ,225.93 874.75 6-15-83 Permanent 28,215.34 20,461 .38 Temporary 1 ,551 .27 1 ,084 84 { 44,492.25) Bank Balance - June 30, 1983 123,145.05 Bills for Board Approval - see attached (41G,342.37 ) Bank Balance after payment of above (287,197.32) LAIF Transfer to cover above bills 288,000.00 Bank Balance after LAIF transfer 802.68 •-- Balance in LAIF and Public Time Deposits after above transfer is 203,843.91 after above transfer