HomeMy WebLinkAboutAgenda Truckee Donner Public Utility District
Post Office Box 309 • 11570 Donner Pass Road • Truckee, California 95734
(916) 587-3896
REGULAR MEETING
Monday, November 7, 1983
7:00 P.M. - TDPUD Board Room
A G E N D A
I. Call to order
2. Roll call
3. Approval of minutes:
a) September 6, 1983
b) September 19 and 26, 1983; Board direction
4. Statement of General Fund and bills for approval
5. Manager's report
6. Planning Department Notices
7. Consultant reports
8. Public input
9. Written and oral communications
10. Committee reports
UNFINISHED BUSINESS
1. Consideration of resolution authorizing agreement with Mickelson Media, Inc.
2. Ratification by resolution of development agreement permit - Super 8 Motel
NEW BUSINESS
1. Water system improvements - consideration of contract change orders and pro-
gress pay estimates
2. Electric system improvements - consideration of contract change orders and
progress pay estimates
3. Award of bid for 30 padmounted distribution transformer
4. Truckee Tahoe Airport Inn - discussion and direction re payback to Dart Resorts
5. Hirschdale Water System:
a) Consideration of resolution rescinding No. 8367 and setting new public
hearing date
b) Discussion and direction re interim operating and maintenance agreement
6. Discussion and possible direction re automatic rate increase by Sierra Pacific
7. Tahoe Donner Substation - instructions regarding preparation of resolution ap-
proving plans and specifications for emergency repairs
8. Consideration of resolution authorizing execution of agreement with State for
communication repairs
9. Union negotiations - designation of representative and scheduling of meeting
CLOSED SESSION - Discussion of legal and personnel matters
RETURN TO PUBLIC SESSION - Direction 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 Directors �J_nted P;ties on Thursday, November
3, 1983. `
Susan M. Craig, Deputy Dis ict Clerk
IT61
Truckee Donner Public Utility District
Post Office Box 309 • 11570 Donner Pass Road • Truckee, California 95734
(916) 587-3896
REGULAR MEETING
„^ Monday, November 7, 1983
7:00 P.M. - TDPUD Board Room
ADDENDUM TO AGENDA
NEW BUSINESS
10. Consideration of resolution approving and directing the filing of the
Donner Lake 12.5kV undergrounding Notice of Acceptance of Completion
11. Consideration of resolution approving and directing the filing of the
Water system improvements - Tonini Loop, Project 83-1, Schedule B
Notice of Acceptance of Completion
12. Consideration of resolution approving and directing the filing of the
Water system improvements - Draney Loop, Project 83-1, Schedule A,
Notice of Acceptance of Completion
13. Consideration of resolution approving and directing the filing of the
grading and paving of the Truckee Substation Notice of Acceptance of
Completion
C E R T I F I C A T I O N
I hereby certify that the foregoing addendum to the 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 Friday, November 4, 1983.
Susan M. Craig, Deputy Distri Clerk
TRUCKEE DONNER PUBLIC UTILITY DISTRICT
STATEMENT OF GENERAL FUND - November 2, 1983
Bank Balance - September 29, 1983 $ 28,696.60
Electric Revenue 392,117.49
Water Revenue 53,977.49
Electric Connection Fees 12,060.00
Water Connection Fees 7,800.00
Facilities Fees 82,364.00
Miscellaneous Billings Revenue 2,039.56
Miscellaneous Revenue - Work orders, office 44,849.54
supplies, developer agreements, misc. contract
work
Standby Revenue 641 .87
Interest Revenue 62,271 .82
Transfer from LAIF 620,000.00 $ 1 ,306,818.37
Approved Billings $ 404,529.04
35987.81 408,516.85
George Cattan - pension plan payments 517.50
Chapman, Mary - expenses for computer conference 500.00
Craig, Susan - reimbursement for expenses for seminar 2.56
Directors - board meeting attendance 913.34
Employment Development Dept. - quarterly report and
monthly deposit 2,860.60
Grow, Bruce - expenses to attend meter school 275.60
Employee meals 577.50
Employee telephone 20.97
Hebert, E.W. - PG&E meter school fee 15.00
Hill Construction - progress payments on contract 36,196.20
�^- I.B.E.W. - union dues 461 .00
Petty cash - replenish. fund 281 .63
Placer Credit Union - employee deductions 1 ,445.92
Maass, James - expenses to attend conference 90.03
Refunds: Credit balance on closed accounts 7,851 .47
Refunds: Line extensions 507.93
Social Security Division - monthly contributions 8,234.02
State Board of Equalization - energy surcharge for
quarter ended 9/30/83 3,038.88
State Compensation Insurance Fund - workman 's comp.
for quarter ended 9-30-83 6 ,371 .80
State Board of Equalization - sales tax for quarter
ended 9-30-83 315.70
Tahoe Truckee High School - yearbook ad 50.00
Truckee River Bank - truck loan 805.08
- computer loan 2,569.80
- fed. tax deposit 7,678.43
- LAIF deposits 758,000.00 769,053.31
USDA-REA - payment on loan 1 ,089.52
U.S. Postamster - postage permit no. 1 500.00
- stamps 25.00
- postage meter 900.00 1 ,425.00
West River St. Assessment District - reimbursement
for principal and interest payments not made because
of bond prepayment 977.39 (1 ,251 ,689.72)
Payroll
9-30-83 $ 20,654.38
10-14-83 24,408.78 ( 45,063.16)
Bank Balance - November 2, 1983 10,065.49
Bills for Board Approval see attached ( 7,274.47)
( 350,731 .76)
Bank Balance after payment of above ( 347,940.74)
LAIF transfer to cover above bills 348,000.00
Bank Balance after above transfer 59.26
General Fund Balance in LAIF and Public Time Deposits
is $300,512.70 after above transfer
BILLS FOR BOARD APPROVAL - Nov. 7, 1983
Total Electric Water General Description
Ace Hardware 11.22 11.22 Small misc. tools
Airplot 2,850.00 2,850.00 Aerial photos, R. Vail & Assoc.
Airsignal 16.00 16.00 Radio service, 10/83
Allied Automotive 64.09 64.09 Misc, vehicle parts
Alpha Hardware Co. 186.14 186.14 Shovels
American Public Power Assoc. 1 ,397.00 1 ,397.00 Annual dues, 10/83 to 9/84
Atlas Contractors, Inc. 100.00 100.00 Equipment rental
J.H. Baxter & Co. 6,160.72 6,160.72 Poles
Baucum's Lock & Key 103.91 103.91 Rekey locks
Bi-State Petroleum 850.95 850.95 Diesel fuel
Blue Cross of No. Calif. 5,626.16 5,626.16 Insurance for 11/83
Cook & Associates 2,213.17 2,213.17 Consulting fees, 10/83
Credit Bureau of Tahoe-Truckee 24.00 24.00 Dues, 10/83, 11/83
D & C Roadside Service 789.32 789.32 Auto maintenance
Digital Equipment Corp. 880.00 880.00 Maintenance agreement, 10/83
Digital Systems 844.36 844.36 License and consultation, 10/83
Donner Auto & Truck 3.50 3.50 Auto parts
Dowling Tree Service 110.00 110.00 Remove tree Donner Lake reconductoring
Duff - Norton 151.00 151.00 Hoist repair
Farmer Bros. Co. 75.83 75.83 Coffee, tea, hot cider
General Electric Supply 23,330.77 23,330,77 Transformers, clamps, braces, wire
Graybar Electric Co. 2,599.86 2,599.86 Tape, ground rod, clamp
James Hansen & Assoc. 2,203.68 2,203.68 Consulting fees, 10/83
Hartford Insurance 3,813.00 3,813.00 Pension plan insurance, 10/83
High Country Answering Service 63.75 63.75 Answering service 11/83
Michael Horn 160.00 160.00 Hauling cleanup for D.L. reconductoring
House of Printing 402.48 402.48 Office supplies
Inter County Title Co. 200.00 200.00 Maps and records
J.S. Truckee Rents 110.49 110.49 Rent jumping jack
Jordan Business Forms 948.70 948.70 Purchase order forms
David Kaiser Enterprises 330.00 330.00 Janitorial services, 10/83
Little's Tree Service 1 ,000.00 11000.00 Remove trees, Donner Lake reconductoring
Long's Drug Store 27.90 27.90 Auto maintenance supplies
McDonough, Holland & Allen 214.23 214.23 Legal consulting, 10/83
Met-Chem Engineering 258.00 258.00 Soil testing
Meter Devices 373.79 373.79 Test switches
Mid Sierra Truck & Tractor 388.50 388.50 Auto maintenance & repair, 9/83
Morlock Incorp. 1 ,697.12 1 ,697.12 Electrical ring, keyhole insert
A
Total Electric Water General Description
Mountain Hardware 182.93 182.93 Misc. hardware
NEBS, Inc. 39.77 39.77 Graph paper
Nevada Communications 273.00 273.00 Radio service & installazion
Nevada Miscrographics 1 ,908.76 1 ,908.76 Dry process reader, printer, table
Nevada Safety & Supply 141.56 141.56 Blase cones
North Auto Parts, Inc. 76.14 76.14 Auto parts, 10/83
O'B's Board 15.05 15.05 Meal
Pacific Telephone 1 ,604.08 453.08 1 ,151.00 Phone and telemetry, 10/83
Pac Power 71.86 71.86 Control cover
Porter, Simon & Graham 4,084.00 1 ,467.60 2,616.40 Legal services for 10/83
Pitney Bowes 105.52 105.52 Meter tape, scale maintenance agreement
Raymond Vail & Associates 630.50 630.50 Substation site plans, aerial photos
B.G. Reilly Co. 43.60 43.60 Small tools
Record Supply Co. 189.21 189.21 Steel covers
Red Star Industrial Services 710.35 710.35 Linen service, 10/83
Sandel-Avery Engineering 650.00 650.00 Maintenance contract for 10/83
A. Milton Seymour 1 ,925.00 1 ,925.00 Consultant fees for 10/17 to 10/31/83
Sha-Neva, Inc. 298.87 298.87 Tahoe Donner road crossing and misc. fill
Sierra Pacific Power Co. 542.30 542.30 Poles
Sierra Pacific Power Co. 263,386.56'. 263,386.56 Purchased power for 9/83
Sierra Saddle 201.24 201.24 Verdun liners and boots
Sierra Sun 14.40 14.40 Ad for temporary clerk
Siri Office Supply 338.37 338.37 Office supplies for 10/83
Southern Pacific Transportation 237.00 237.00 Lease rental bill
Standard Register 1,080.00 1 ,080.00 Maint. agreement ll/l/83 to 12/31/84, printer
Standard Insurance 1 ,200.89 1 ,200.89 Life, disability insurance, 11/83
State Dept. of Health Service 30.00 30.00 Water certificate renewals
Sun Printing 34.04 34.04 Office supplies
T-TSA 512.00 512.00 Laboratory water sampling, 9/83
Tahoe Heating 146.77 146.77 Repair humidifier
A. Teichert Const. 109.13 109.13 6" ductile pipe
Tahoe City Disposal 33.00 33.00 Dump loads
Tahoe Office Supply 800.00 800.00 Maint. copy machine for one year
Tahoe Office Supply 507.65 507.65 Lease payment, lst and last mo. and paper
Tahoe Instant Press 114.43 114.43 Office supplies
Tahoe Truckee Supply, Inc. 214.63 18.53 196.10 Plumbing and microwave
Tippecanoe Press 131 .75 131 .75 Door knob cards
Tahoe Truckee Disposal 147.00 147.00 Disposal service, 9/83
Truckee Tahoe Lumber 148.44 148.44 Maintenance supplies
Truckee Tire Service 52.00 52.00 Auto maintenance, 10/83
U.S. Government Printing 42.00 42.00 REA books
U.S. Rentals 228.75 228.75 Rent backhoe
United Parcel Service 17.96 17.96 U.P.S. charges, 10/83
1 1
Total Electric Water General Description
Utility Purchasing & Stores 12.00 12.00 Subscription
C.R. VanLandingham 12.96 12.96 Reimburse for luncheon
Weaver Equipment Co. 65.00 65.00 Maintenance on backhoe
Western Nevada Supply 1 ,583.41 1 ,583.41 Pipe, union
Withrow Oxygen Service 16.00 16.00 Cylinder service, 9/83
General Pacific, Inc. 1 ,522.58 1 ,522.58 Clamps
Wedco, Inc. 1 ,136.69 1 ,136.69 Mounting frame and burndy dies
Allied Petroleum 2,582.97 2,582.97 Gasoline
350,731.76 307,330.67 6,955.63 36,445.46
1 i �
BILLS FOR BOARD APPROVAL - October 24, 1983
Total Electric Water General Description
Intermountain Asphalt Maint. 1768.27 1768.27 Paving residence (laying water lines)
Porter, Simon and Graham 5506.20 5506.20 Legal consulting September 1983
Total of above $7274.47 $1768.27 $5506.20
MANAGER'S REPORT
NOVEMBER 7, 1983
GENERAL This report is based upon observations made during the past three weeks
as well as previous experience as the General Manager. Because of time
constraints, it is not as detailed as it could be .
FINANCIAL The district is probably in reasonable financial condition. The
General Fund currently has approximately $300,000. All restricted funds appear
to be intact. The financial statements provided by the accounting department
provide the details for both the electric and water departments.
Budget figures are available only up to July 31 , 1983. Unless there have been
significant changes since then, the water department is operating at a deficit.
ORGANIZATION During the past three years there has been only one significant
change in the District's internal organization. That was the creation of a
separate Customer Service Department. Further re-organization is needed.
1 do not have specific recomendations to make at this time. Further discussions
with various members of the staff and union will be required before a revised
organization scheme can be presented to the Board.
PERS"EL Because of leaves of absence there is a shortage of office personnel
at the present time . The office manager is currently in the process of hiring
two or three temporary clerks to fill the temporary vacancies.
I have requested a meeting with the ISEW Representative to discuss possible
changes is the District's health insurance to lower costs while still retaining
or possible improving the present coverages. The new insurance program under
consideration also provides incentives to limit medical claims to those
instances when professional care is really needed.
Judging by the number of grievances filed by employees, morale has been
extremely low in recent months. The best way to improve morale is through
frequent and open discussion with them both individually and collectively. I
believe the bitter adversary relationship that has existed with the union can be
changed to a partnership with common goals and mutual respect . It takes
honesty, integrity, open discussion and genuine empathy for the employee's point
of view. In the upcoming negotiations for the 1984 Memorandum of Understanding,
the District has an opportunity to make a tremendous improvement in employee
morale.
The District needs an in-house electrical engineer to provide design service and
to act as a superintendent of outside plant activites. This should be a
priority personnel action for the new Board. Most if not all the cost of this
position will come from savings in electrical consultant fees.
FACILITIES The headquarters facilities are woefully inadequate to serve the
needs of the District. A three to five year plan should be developed immediatly
to rebuild and/or relocate the office and warehouse. The office layout is very
inefficient. The roof leaks badly. The inter-office communication system is
MANAGER'S REPORT PAGE 2 NOVEMBER 7, 1983
virtually useless. Specifically, I recommend the following:
1 . Design and construction of combined office and warehouse facility that
can grow to meet the Districts needs for the next 20 to 30 years.
2. Design and construction of a vehicle storage and maintenance garage for
District vehicles.
3. Fencing and landscaping the District grounds for improved security and
appearance.
4. As an interim measure, the District should install a modern telephone
sytem with zone paging. It should also construct a temporary garage for vehicle
service and maintenance.
VEHICLES Servicing and maintenance of District vehicles is currently less than
satisfactory. I recommend that routine inspection and servicing of District
vehicles be done in-house . Major repairs should be made by qualified outside
vendors with reputations for honesty and reliability and approved by the manager
or superintendent . An unsupervised contract with an outside repair facility can
be a license to steal .
Specialized vehicles such as the backhoe and linetrucks should be periodically
inspected by a qualified specialist.
Several of the Districts vehicles need replacement . A list of vehicles that
should be replaced is attached to this report. Although not on the replacement
list, units 18 and 12 (line trucks) should be considered for replacement. Unit
18 is old and two wheel drive. Its usefulness in Winter is limited. Unit 12,
though new, is also a two-wheel drive and is too large for maneuvering on many
of our local roads and easements.
DATA PROCESSING The District's computer , though originally considered to be a
panacea for all of the District's billing, accounting, and record keeping
problems, has become to be a problem itself. After being in service more than
two years, it is stilt not fully functional . It appears to be plagued with both
hardware and software malfunctions. I believe a substantial part of the
problems result from inadequate training. At this point in time I do not have
specifice recomendations to make. Clearly, the computer must become more
trouble free. Both Digital Systems Inc. and Digital Equipment Corp should be
consulted by the District management to get at the root causes of our problems.
ELECTRIC DEPARTMENT Transformers to upsize the Tahoe-Donner substation are
scheduled to ship from Rome, Georgia on November 14. Transit time should be two
to four weeks. In the meantime, a new fence has been ordered from Tholl Fence
Co. Installation should begin this week. Drawings of the upsized substation
have been prepared by Ingo Nikoley. To reduce the District's liability, they
should be checked and signed off by a California licensed Electrical Engineer.
Weather permitting, the new transformers,reguiators and reclosers should be
installed as soon as possible. Other substation improvements will have to wait
until late Spring.
The paving and ground grid for the Donner Lake Substation are complete. The
pedestal for the underground connection to the 12.5 kv bus remains to be
installed. Reconductoring of the North Shore feeder is nearly complete. The
engineering for this reconductoring was obviously done from old Sierra Pacific
drawings. Much additional work (new poles, guys, crossarms, tree removal and
trimming, etc) was necessary to make the reconductoring feasible.
MANAGER'S REPORT PAGE 3 NOVEMBER 7, 1983
A new 2.5 mva transformer was recently received from Westinghouse. This
transformer was ordered ostensibly as a spare for the Donner Lake Substation.
It does not match the existing voltages and in my judgement is unnecessary.
When the existing Tahoe Donner transformers are replaced, they should be moved
to the Donner Lake Substation. The 2.5 mva transformer can be used as an
emergency spare for Tahoe Donner until load growth makes it too small for even
--- an emergency standby.
The real need for the Donner Lake underground is also questionable. Although
it adds redundancy to the aerial feed from the substation to the North shore of
the lake, this portion of the Donner Lake system is not prone to failure . A
more valuable underground project would have been to close the loop around the
lake by an underground line through the State Park. This would have enabled the
District to feed power to the South and West shores of the lake from either of
two directions, thus greatly increasing the reliability of service to these two
areas.
For the short term, several more reconductoring projects need to be undertaken
to increase system reliability. The lines between the Martis Valley substation
and the Donner Lake substation should be reconductored as necessary so that in
an emergency all of Donner Lake could be fed from the new substation.
Similarly, a feeder from Tahoe Donner substation to feeder B should be
reconductored so that the upsized Tahoe Donner could feed to or be fed power
from the other substations. The feeders emanating from the Tahoe Donner
substation and traversing the Northwoods loop need to be upsized in the near
future. A 15 mva substation is of limited value if the transmission lines
carrying power from the substation are too light to handle the load.
WATER DEPARTMENT Work on the Draney loop and Tonini loop projects is
essentially complete. The replacement of 220 feet of ancient riveted steel pipe
was completed by our water department to allow the necessary relocation of a
_- pressure reducing valve in the Tonini loop project .
On the North end of South River Street, it seems that we are serving two
residential customers through a water line that is not the property of the
District . This has resulted in double billing for the same water. For the
short term it can be handled by a rate adjustment . The long term solution will
require the construction of a new water line.
Other water projects that will soon need attention are discussed in the Water
Committee Report .
OTHER POWER SOURCES Although the District has been allocated 2 megawatts of
low cost power from the Western Area Power Administration (WAPA) , getting the
power delivered is proving difficult . Ken Peters of Hansen Associates is
working on some alternate ideas that may provide a partial short term solution
until a power delivery agreement is achieved.
The District also must diligently pursue the purchase of power from Stampede
Dam. The District's desire to purchase this power has been known to WAPA for
about 18 years.
A number of other possibilities may exist for obtaining lower cost power. An
l �yl
MANAGER'S REPORT PAGE 4 NOVEMBER 7, 1983
active liason should be maintained with such entities as WAPA, NID, NCPA, and
SPA. As a preference customer , our need for low cost power should be constantly
brought to their attention.
MILT SEYMOUR
Replace: With: Estimated cost.
Unit 3 3/4 ton, 4x4, short bed, P.U. $11,000.00
Unit 6 Ford Ranger, 4x4, V6 P.U. 9,000.00
Unit 20 Ford Ranger, 4x4, V6 P.U. 9,000.00
Unit 19 1 ton flat bed with small crane and
hydraulic air compressor 20,000.00
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