HomeMy WebLinkAboutGeneral Fund TRUCKEE-DONNER PUBLIC UTILITY DISTRICT
STATEMENT OF GENERAL FUND - September 25, 1979
Bank Balance - September 12, 1979 $ 98,444.97
Truckee Electric & Water Revenue 77,166.98
Donner Lake Electric Revenue 19,341 .66
/.. Electric Connection Fees 13,300.00
Water Connection Fees 5,750.00
Facilities Fees 500.00
Miscellaneous Billings Revenue 709.07
Miscellaneous Revenue 140.06 $ 215,352.74
Approved Billings $ 1 ,367.05
Bank of America - Truck loan payment $ 474.02
Federal tax deposit- 2,807.01
9/15/79 payroll
Transfer to LAIF 115,000.00 118,281 .03
George Cattan - Pension plan payment 258.75
Directors - Board meeting attendance 450.00
IBEW - Union dues, 9/79 236.50
Petty Cash - To replenish petty cash fund 163.27
Refunds: Line Extensions
Bartlett, Carl $ 26.48
Bentley, Wes 54.29
Burt, Vader 16.20
Easley, Kenneth 118.67
Ekdahl , Robert 9•93
Gallagher, Leonard 13.92
Jensen Lindbloom Construction 16.54
Johnston, Cliff 5.85
Mattei , Henry 34.21
r Mello, James 38.42
Ogburn, Terrell 40.17
` Pugh, David 13.95
i Racich, Richard 211 .19
Saethre, Halvdan 27.22
Sierra Building Supply 40.20
Stubblefield, Alice 86.37
Sunwood Construction 64.51
Treichler, Walter 25.02
White, Ted 118.68
White, Roland 40.21 1 ,002.03
Refund: Connection fees paid twice
Osgood, Harold (16-075-01 ) 350.00
Tahoe National Bank - Computer loan payment 356.44
TDPUD - Interest on consumer deposits 19.98
US Postmaster --'.Postage-Permit #1 525.00 (123,010.05)
PAYROLL
9/15/79 OT DT Standby Gross Net
Black 464.00 369.13
Boone 464.00 326.58
Chapman 780.21 578.36
Connell 663.20 486.83
Craig 101 .50 703.38 500.07
/1 Grow 23.94 875.14 628.69
Hossack 486.40 392.56
Jones 464.00 338.32
Lopez 148.20 938.60 654.34
Lyson 464.00 350.50
Marsh 583.20 429.06
Norton 790.40 577.72
Pomponio 578.40 425.80
Reynolds 50.40 856.80 595.38
Rully 86.13 229.68 1038.06 674.21
Seymour 1337.50 918.40
Silva 7.98 85.12 106.40 1050.70 759.63
Slattery 802.50 603.64
Straub 7.41 797.81 570.60
Tamietti 65.33 209.04 879.86 707.91
Waltrip 80.33 692.33 499.80
372.62 523.84 305.00 15710.49 11387.53
BILLS FOR BOARD APPROVAL: Electric Water General Total
AAA Filter Service Miscellaneous vehicle parts 18.00
00
Ace Hardware Water pump repair, forklift and cement mixer rental, 14.93 48.15 110 18.48
miscellaneous hardware .40 173.
Aetna Life & Casualty Life insurance, 9/79 63.44
Airsignal of California Monthly service charge, 9/79 63.44
Allied Automotive Miscellaneous vehicle parts 15.00 15.00
Alpha Hardware Miscellaneous hardware 4.45 1.72 6.17
American National Standards Publications on meter standards 9.38 198.86 28.36 236.60
Institute, Inc. 70.75 70.15
American Public Power Association Service fee for 12 month period - 10/1/79 to 9/30/80 798.74
79874
American Water Works Association Customer service seminar for four employees 200.00
Arnett Testing Laboratory High voltage test of rubber gloves 32.53 200.00 232.53
2.53
R. W. Beck & Associates Consulting services in connection with rate proceeding 417.00 3 .
by Sierra Pacific Power Company before FERC 417.00
Blue Cross Health insurance, 10/79 0.
2,
0.98 98
2,808080
Cal Western Life Pension plan premium, 10/79 2, 0.98 2,800.98
Camellia Valley Supply, Inc. Stainless steel shaft for pipe drilling machine, meter 1,306.26
boxes, lids & gate valves, miscellaneous water 1,306.26
inventory parts
Clarke Stationers of Nevada Office supplies
Cook Associates Consulting services, 9/79 (Billed Dart - $347.58) 176.96 176.96
Crown Life Insurance Long term disability, 9/79 1,560.41 1,560.41
Department of General Services Radio maintenance, 7/79 492.60 492.60
Forestry Suppliers, Inc. Snowshoes & webbing 58.50 58.50
General Electric Supply Snapper multi meter, service sleeve, staples & 2,932.14 422.15 422.15
underground secondary wire 2,932.14
W. W. Grainger, Inc. Two ton floor jack 68
Graybar Electric Company Reflective numbers & wire pulling compound 319.38 307. 307.68
Grumer & Pfotenhauer, Ltd. Legal services, 9/79 62.00 296.00 273.00 319-38
1
High Country Answering Service Answering service, 9/79 4 8.75 63 .00
L & V Fuel, Inc. Gasoline, 8/79 48.75
Tim & Sue Lopez - Amway Products Bathroom deodorizer 274.78 274.78
Maydwell & Hartzell Meter covers 5•19 5.19
McDonough, Holland, Swartz, & Legal services, 9/79 18.32 18.32
Allen 667.72 667.72
BILLS FOR BOARD APPROVAL: (Continued) Electric Water General Total
North Pacific Lumber Co. P. 0. 4916 - 10 35' Poles $7,540.84 14,918.44 14,918.44
- 36 45' Poles
P. 0. 4916 - 40 45' Poles 7,377.60
Pacer Piping Supplies Pipe supplies 27.86 27.86
Pacific (rotor Transport Freight charges on fiberglass bucket from Berkeley 13.85 13.85
to Truckee
Pacific Telephone Monthly telemetry charges, 8/79 169.75 169.75
Publishing Service Division Renewal subscription - "Utility Purchasing & Stores" 12.00 12.00
through 11/80
Record Supply Company Galvanized bushings, tapping valves, transition 624.81 624.81
coupling & steel lids
Red Star Industrial Linen service, 8/79 73.60 73.60
RTE Corporation P. 0. 4917 - 20 25KVA Polemount trans- $13,436.56 18,204.44 18,204.44
formers
- 8 50KVA Polemount trans-
formers
P. 0. 4917 - 10 15KVA Polemount trans- 4,767.88
formers
- 2 75KVA Polemount trans-
formers
Ruralite Services, Inc. Safety training, 7/79 197.00 197.00
Sharp Electronics Office supplies 46.52 46.52
Sierra Masonry Cement 11.16 11.16
Sierra Pacific Power Company Purchased power, 8/79 164,335.51 164,335.51
Sierra Sun Bonanza Publication of financial statement, ad for meter 22.00 114.50 136.50
reader & Notice of Determination
Siri Office Supply Office supplies 88.15 88.15
Sun Printing Company Office supplies 8.11 8.11
Tahoe City Disposal Garbage service, 8/79 & 9/79 161.00 161.00
Tahoe Instant Press Office supplies 20.99 20.99
Tahoe Office Systems Service agreement for photocopier - 9/25/79 to 465.00 465.00
9/24/80
Tahoe-Truckee Sanitation Agency Water analysis, 8/79 74.60 74.60
Teichert Aggregates Fill 48.64 48.64
Tom's TV System, Inc. Cable service, 10/79 11.00 11.00
0�
BILLS FOR BOARD APPROVAL: (Continued) Electric Water General Total
Truckee Sanitary District Sewage collection, 7/l/79 to 12/31/79 83.16 83.16
Truckee Tahoe Lumber Miscellaneous hardware, concrete 28.61 10.38 38.99
Truckee Taylor's Tires Vehicle tires & repairs 156.37 156.37
U S Leasing Lease of postage meter machine 9.62 9.62
Utility Body Company Repair of fiberglass bucket 212.00 212.00
Wedco, Inc. P. 0. 5033 - 125 amp circuit breaker with $ 405.06 4,169.73 4,169.73
enclosure
P. 0. 5032 - 100 watthour meters 2,570.50
P. 0. 5042 - 800' service deadend 1 ,086.05
P. 0. 4950 - Fireproofing tape 108.12
A. Milton Seymour Expenses to attend energy management
seminar, Sacramento 98.25 98.25
Tahoe Truckee High School Advertisement in yearbook 25.00 25.00
207,421.36 4,421.56 8,904.39 220,747.31
TRUCKEE-DONNER PUBLIC UTILITY DISTRICT
POST OFFICE BOX 309
TRUCKEE, CALIFORNIA 95734
TELEPHONE 567-3696
MANAGER'S REPORT
October 1, 1979
1. General Status of the District - Attached to this report .are water con-
sumption figures for the month of September. During the past two weeks there have
been no significant electric or water outages. Demand for new electric and water
services, however, continues at a high rate. If the number of applications for
service for single family units continues at its present pace, we will have in-
stalled, by the end of this year, nearly 600 new electric and/or water services,
and our total electric customer count will exceed 4,400 connections.
2. Status report - hydroelectric plants at Boca and Prosser Creek Dams - Tudor
Engineering informs me that they anticipate completion of their preliminary feas-
ibility study for the District and the California Energy Commission by October
15, 1979_ Their final report will probably revise downward the plant size for
Boca Dam from 2 megawatts to 11 megawatts, and for Prosser Dam from 1 megawatt
to _75 megawatts. Their total estimated kilowatt production from these two plants
will probably be capable of supporting from 5 to 7% of the District's requirements
by 1983. In the meantime, we have received a protest from the Bureau of Reclama-
tion regarding our application to the Federal Energy Regulatory Commission for
an initial permit. The basis of their protest is that House of Representatives'
Bill HR3526 introduced by Congressman Johnson calls for them to build the power
plants. Although this legislation has not yet passed Congress, they would like
to delay the permit issuing process by FERC until it is determined whether or not
the legislation will pass Congress and be signed by the President.
�1 We have also received a number of protests regarding the use of water
from both Boca and Prosser Dams primarily from the Department of Fish and Game
and the Piute Indians. Both of these protests indicate that they would be with-
drawn if the District does not have control of the release of water from these
two reservoirs. To the best of my knowledge there is no intent on the part of
the District to control the water release program, but to take the water and en-
ergy as it becomes available. There may be the possibility of getting the con-
trolling agency, in both cases the Federal Water Master, to modify their release
program to both satisfy the downstream users of the water and improve the power
production for the PUD_ It is of interest to note that the California Depart-
ment of Fish and Game has requested minimum flows in Prosser Creek and the Little
Truckee that are above what is now possible.
Following the completion of the current preliminary feasibility study,
I anticipate it will be several more months before the Federal Energy Regulatory
Commission issues its preliminary permit or HR3526 is passed and signed into law.
In the meantime, FERC is continuing their processing of our application as evi-
denced by a visit by one of their engineers on September 24th. I conducted an
inspection of both power plant sites with the FERC engineer and District Ranger
Dave Hammond of the U_ S. Forest Service. The engineer was ecstatic about the
easy access to the power plant sites and the fact that power lines were already
in existence near the sites to carry the power from the generating plants to Truckee,
although it was recognized that the transmission of power from the sites to Truckee
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TRUCKEE-DONNER PUBLIC UTILITY DISTRICT WATER SYSTEM PRODUCTION
MONTH OF:
1979
NORTHSIDE WELL . . . . . jq zpc- ovv
PROSSER HEIGHTS WELL . . . .
DONNER CREEK WELL . . . . . 1T/6 7`--o
SOUTHSIDE WELL #1 . . . b' (f) - (, v v
SOUTHSIDE WELL #2 . . . . .
SANDERS WELL . . . . . . . .
AIRPORT WELL . . . . . . . .
TONINI SPRING . . . . . . . / 93Y, /ov
McGLASHEN SPRING . . . . , . .
SOUTHSIDE SPRING . . . . . .
A & B WELLS : T. D. . . . . . / y6 ga o
TOTAL PRODUCTION:
T. D. USAGE : /q/5 741 80=�
�- TOWN USAGE :
REPORT PREPARED BY :
DATE:
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