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HomeMy WebLinkAboutAgenda The public is encouraged to comment on any item before the Board TRUCKEE DONNER PUBLIC UTILITY DISTRICT REGULAR MEETING of the BOARD OF DIRECTORS MONDAY JUNE 19, 1978 P'^ 7:00 P.M. A G E N D A 1 . Call to order 2. Roll call 3. Approval of minutes of the Regular Meeting of February 21 , 1978 4. Bills for Board Approval and Statement of General Fund 5. Review of January Budget Report 6. Review of 1976-1977 Income Statement for Water Department 7. Committee Reports SPECIAL BUSINESS 1 . Resolution certifying District election results 2. Oath of office; seating of new Director, Doug Hatch 3• Review and possible award of bids: a) power poles b) capacitors c) transformers d) utility trucks e) reconstruction of office parking area MANAGER'S REPORT 1 . General status of District a) Outages 2. Report on investigation of non-paying water customers 3. Report re follow-up with Sierra Pacific respecting joint venture in hydro plants 4. Accounting of Sierra Pacific Power Company refund 5. Report respecting fire flow problems for proposed duplex on High Street UNFINISHED BUSINESS r 1 . Farmers Home Administration Loan and Grant project: a) Status report re progress on fulfilling conditions of loan/grant b) Resolution authorizing District Treasurer to execute FmHA Outlay Report and Request for Reimbursement for Construction Programs c) Other 2. Status report on Standby Charge collections for 1977-1978 3. Resolution reaffirming Standby Charges for fiscal year 1978-1979 4. Discussion and possible action respecting Sutton's report on the status of the 1977 minutes 5. Discussion and possible action respecting fencing of a portion of District property 6. Status report on leased parcel on Highway 267; possible direction 7. Discussion and possible direction respecting serving future subdivisions 8. Resolution establishing connection, gallonage and pumping charges for fire s— hydrant usage 9. Policy resolution respecting will-serve letters for 1978 10. Discussion and possible direction respecting request for quitclaim of easement on Lot 17, Riverside Drive 11 . Revision of water rules, rates and fee schedules; discussion and possible action 12. Review, discussion and possible direction respecting Mr. Garbutt' s request for access to Ponderosa Palisades easement 13. Report on environmental review process on Sanders Wells No. 2 and 3; possible Board direction and/or action 14. Discussion of procedural matters relating to pipeline construction for Dart Resort projects ; possible direction and/or action 15. Discussion - possible call for Public Hearing respecting merger of ser- vices between TDPUD and the Truckee Sanitary District lief NEW BUSINESS 1 . Discussion respecting employee overtime meal expense 2. Report regarding Fire Chief Copeland 's request for ten new fire hydrants within the District 3. Request by Manager for Board action re inclusion of certified mail fees caused by delinquencies on such customer billings 4. Review and possible action - Claim for damages submitted by Pacific Telephone �-- MISCELLANEOUS INQUIRIES 1 . Publication of notice regarding 1 .9 acre District parcel DISTRICT ENGINEER'S REPORT 1 . Report on progress in abandoning Prosser Well 2. Report on new State water regulations 3. Report on Federal - State safe chinking water laws (Seymour' s letter of 6/6/78 to Cook) DISTRICT COUNSEL 'S REPORT 1 . Report on West River Street Assessment District delinquencies 2. Report respecting the recombining of Tonini Springs land 3. Report on Management Leave of Absence policy 4. Report regarding Standby Charges as they pertain to change of law 5. Report respecting Underground Construction Company PLANNING DEPARTMENT NOTICES CORRESPONDENCE EXECUTIVE SESSION 1 . Legal and personnel matters RETURN TO PUBLIC SESSION 1 . Possible action resulting from Executive Session ADJOURNMENT CERTIFICATION I hereby certify that the foregoing agenda has been posted in the District Office, United States Post Office, Government Center and Nevada County Library, Truckee Branch, and mailed to the Directors and other in- terested parties on Thursday, June 15, 1978. 'Susan M. Craig, Executive Secret ry REGULAR MEETING JUNE 19, 1978 The Regular Meeting of the Board of Directors of the Truckee Donner Public Utility District was called to order by the President in the District office at 7:08 P.M. ROLL CALL: Directors Kuttel , Maass, and Sutton were present. Director Huber, A., not present at the beginning of the meeting, arrived at 8: 16 P.M. EMPLOYEES PRESENT: A. Milton Seymour and Susan Craig. CONSULTANTS PRESENT: District Counsel Grumer and District Engineer Cook were absent. Appearing in Mr. Cook' s place was Lew Hiatt of Cook Associates. OTHERS PRESENT: Present at the start of the meeting were Don Strand, Jim Thompson, Sally Hudson, Sid Karsh, and Walt Driggs. Arriving during the meet- ing was Don Toomey. APPROVAL OF MINUTES OF THE REGULAR MEETING OF FEBRUARY 21 , 1978 By Board concurrence, this item was tabled until later in the meet- ing when Director Huber would be present. BILLS FOR BOARD APPROVAL AND STATEMENT OF GENERAL FUND Mr. Seymour noted that the Bank balance of $2,362.90 as of June 15, 1978, was due to a transfer to the Local Agency Investment Fund in the amount of $135,000. Due to the Sierra Pacific refund, there remains $140,000 in the LAIF which will be transferred to the General Fund. The District has a total of over $800,000 invested in the Local Agency Investment Fund in Sacramento. The Directors requested an explanation of Dan Cook's recent billing, r- although not presented at the time of this meeting for approval , in regards f to items entitled "Hatch case" and "Board functions." This bill will be " presented for approval at the first meeting in July. As no approval of any bills was requested, no Board action was taken. REVIEW OF JANUARY BUDGET REPORT The January Budget Report was not yet prepared at the time of the meeting; Mr. Seymour noted that it would be available by the end of the week and mailed to the Directors for their review. REVIEW OF 1976-1977 INCOME STATEMENT FOR WATER DEPARTMENT A revised 1976-1977 Income Statement for the Water Department had not yet been prepared showing accurate Tahoe Donner and Truckee water figures. This matter is to be placed on the next Regular Meeting agenda. BALANCE SHEET & STATEMENT OF REVENUES AND EXPENSES Respecting the February, 1978, Statement of Revenues and Expenses, Mr. Seymour explained that the net revenues for 1977 included standby revenues from the County; operating and maintenance expenses were high in February due to outages, employee overtime and storm damage; customer accounts expense in- cluded expenses resulting from the Sierra Pacific refund and the purchase of a year' s supply of bills. The operating expenses for the Water Department were higher due to there being a General Manager' s salary in 1978; in 1977, this salary was charged to outside services account. Mr. Seymour noted that consulting expenses are generally going up. The President suggested that, in order to allow the Directors a chance to review the Statement of Revenues and Expenses and Balance Sheet, discussion of this item be placed on the agenda for the next Regular Meeting. COMMITTEE REPORTS The President reported that no special committees have met since the last meeting. 6/19/78 pg. 1 RESOLUTION CERTIFYING DISTRICT ELECTION RESULTS OATH OF OFFICE: SEATING OF NEW DIRECTOR, DOUG HATCH These matters were tabled until the June 21 , 1978, meeting. REVIEW AND POSSIBLE AWARD OF BIDS: POWER POLES Mr. Seymour noted that there were several bids received by the Dis- trict for power poles, the lowest and best being from North Pacific Lumber Company, in his estimation. It was his recommendation that the Board award the bid to North Pacific Lumber. They bid $129.90 each for the 45' poles, and $78. 10 each for the 35' poles ; their total bid was lowest by $900.00. Their poles meet REA standards and inspection; the poles are lodgepole. Director Kuttel moved that the Board accept the bid of North Pacific Lumber Company as presented. The motion was seconded by Director Sutton. ROLL CALL: Huber, absent; Kuttel , aye; Sutton, aye; Maass, aye. SO MOVED. CAPACITORS Mr. Seymour noted that three bids were received on this item - from Graybar; Maydwell & Hartzell ; and a telephone bid from Wedco, which was low. Director Sutton stated she did not feel the Board could properly consider the telephone bid received from Wedco. Mr. Seymour noted that he would like the Board to vote on this matter. There being only three Board members present at the meeting at this time, Director Sutton noted that she would be willing to delay the award until all were present. Director Sutton moved that the Board delay the award of the bid on capacitors until Wednesday, when Mr. Grumer is present, and have it placed on the agenda for the Special Meeting on Wednesday. The motion was seconded by Director Kuttel . ALL AYE BY VOICE VOTE. SO MOVED. TRANSFORMERS The Manager advised that Westinghouse had made a telephone bid, but noted that they were not the low bidder. He explained the analysis form which takes into account the initial cost of the transformer, the no-load losses , and the full-load losses over a ten year period at an assumed power cost. This analysis is used to evaluate the transformer bids by most utility , companies since operating cost over a period of time must be considered as well as the initial cost. Based on the sum of the initial cost plus the operating cost for a ten year period, RTE was the lowest bid, Mr. Seymour reported. He further noted that RTE had the best delivery time. It was his recommendation that the District award the bid to RTE. Director Sutton moved that the Board table this item until Wednesday's meeting so that the Board would have more time to review the different kind of bidding that is involved. Mr. Seymour advised of the District' s urgent need for transformers. NO SECOND FORTHCOMING, THE MOTION FAILED. The Chair tabled the matter until later in the meeting. UTILITY TRUCKS The Manager advised that several bids had been received on utility trucks, from Datsun, Ford Courier and Toyota, two of them being very close. No bids were received from Mazda or Chevrolet. The low bidder was Florin Road Toyota, Sacramento, with a bid of $4,115.45 each; the next low bidder ~` was Shehadi Motors, South Lake Tahoe, with a bid in the amount of $4, 123 each. Shehadi could deliver one truck immediately and the other trucks in two to three weeks; Florin Road Toyota could deliver three trucks tomorrow afternoon. He stated no preference. as to which bid was accepted. Director Sutton moved that the Board award the bid for the three light utility pick- up trucks to Florin Road Toyota, Sacramento, at the price of $4, 115.45 each. NO SECOND FORTHCOMING, THE MOTION DIED. After discussion relating to the Manager' s vehicle, a Subaru, and its inability to gain access to some areas, the President tabled this matter until later in the meeting when there would be four Directors present. 6/19/78 pg. 2 RECONSTRUCTION OF OFFICE PARKING AREA Mr. Seymour reported that only one bid was received on the recon- struction of the District parking area - from Tim Bertagnolli in the amount of $18,737. 50. The budgetary quotes were in the $12,000 to $13,000 range - but did not include machine laying, or conformance with State Highway speci- fications. Mr. Seymour requested that District Engineer Cook be given an op- portunity to review this bid. Director Sutton moved that the Board table this item until the meeting on Wednesday. The motion was seconded by Director Kuttel . ALL AYE BY VOICE VOTE. SO MOVED. MANAGER'S REPORT General Status of District i Outages - A 36 hour water outage to the Forest Service Work Center resulted when C. W. Roen, the contractor on the McGlashin Springs rehabili- tation, plugged the outlet pipe. In attempting to remove the plug to allow water to flow to the Forest Service tank, some carpet padding used as part of the plug flushed down the pipe and resulted in restrictions at valves and elbows. So that water would be available to the concerned persons, an open hose was connected to the Northside Well . The problem was finally corrected on Friday, June 16th, when a small pine cone was also located in the pipe which had been almost totally restrict- ing the flow of water. A letter has been written to Cook Associates asking for their deter- mination as to the party responsible for the outage and who should pay for the extensive overtime work by the District Water Department. Report on Investigation of non-paying water customers Several more illegal connections and non-paying water users have been found. In all cases thus far, the non-paying customers were renters _ or owners who were not responsible for the non-paying status of the prop- erty. Where illegal hookups have been found, the District is billing the ° owner of the property for payment of the connection fee. ! Report re follow-up with Sierra Pacific respecting joint venture in hydro- plants As of the date of this meeting, no response has been received from Sierra Pacific Power Company respecting a possible joint venture in hydro plants, the Manager reported. Accounting of Sierra Pacific Power Company refund Mr. Seymour advised that the accounting of the Sierra Pacific refund is in the process of being compiled. Upon completion, which is anticipated to be within the next few days, a copy of the accounting will be mailed to each Director. Report respecting fire flow problems for proposed duplex on High Street The Manager had nothing to report on this item; he stated he felt Firechief Copeland should be making a determination on this proposed build- ing and fire flow related thereto. Donner Creek Trailer Park Mr. Seymour noted that Mr. Toomey had made a request to appear before the Board relating to the Donner Creek Trailer Park, but had not yet arrived at the meeting. f Upon completion of the Manager's Report, the President moved to item 10, Unfinished Business. DISCUSSION AND POSSIBLE DIRECTION RESPECTING REQUEST FOR QUITCLAIM OF EASEMENT ON LOT 17, RIVERSIDE DRIVE The President deferred to Sally Hudson, who was appearing on behalf of a client interested in purchasing Lot 17, Riverside Drive, such transaction 6/19/78 pg, 3 presently being in escrow. By way of a picture of the existing property, Ms. Hudson traced the easement being sought by way of a quitclaim executed by the TDPUD. She noted that both the District's Engineer and Counsel had been forwarded material re- lating to her request. No written recommendation had yet been received from either Mr. Cook or Mr. Grumer, the Manager reported. Ms. Hudson stated that she had been authorized by the seller to bear the expense of having the District Counsel draw up the quitclaim deed so that the escrow may be closed. Director Sutton moved that the Board direct the Engineer and Attorney to review the request for a quitclaim on easement on Lot 17, Riverside Drive, R and have a recommendation to the Board for the first meeting in July. Ms. Hudson advised that the escrow had been extended only until the end of June. THE MOTION DIED FOR LACK OF A SECOND. After further discussion, Director Kuttel moved that the Board give the people a quitclaim deed upon the recommendation of the District's at- torney. THERE BEING NO SECOND, THE MOTION DIED. Director Sutton moved that the item be tabled until the very beginning of next Wednesday' s meeting at 7: 15 P.M. , with a recommendation from the En- gineer and Attorney, in writing. The motion was seconded by Director Kuttel . ALL AYE BY VOICE VOTE. SO MOVED. Director Sutton requested that the Manager advise Mr. Cook that a written recommendation should be presented at Wednesday's meeting. MISCELLANEOUS INQUIRIES Donner Creek Trailer Park President Maass requested that the minutes note the Board moved to this item since Don Toomey, developer of the Donner Creek Trailer Park, was present in the audience. —� Mr. Seymour introduced the situation, explaining that Mr. Toomey was aware of the fact that he would have to join the West River Street Assessment District and construct a pipe from the Pacific Telephone building to the main entrance of the trailer park for the purpose of providing fire protection and some services - he will also be installing a sewer line. It was suggested to Mr. Toomey by the Truckee Sanitary District that he hire Dan Cook for the sewer line; he would also like to hire Mr. Cook for engineering the water line. It was Mr. Cook's suggestion that the TDPUD Board be approached and asked to make a determination as to whether or not a conflict of interest existed. Director Sutton stated she believed there would be a conflict of interest; President Maass agreed. It was suggested that perhaps Mr. Cook be employed by the District and the District charge Mr. Toomey for the service. The President noted this matter would be tentatively set for discussion on Wednesday night. Mr. Toomey restated that his purpose in appearing before the Board was to request approval of the line extension. DISCUSSION OF PROCEDURAL MATTERS RELATING TO PIPELINE CONSTRUCTION FOR DART RESORT PROJECTS; POSSIBLE DIRECTION AND/OR ACTION Regarding Phase I , President Maass noted that there had been some engineering recommendations presented at the last meeting, and, also, that the plans and specifications had been made available for review by the j Directors. Mr. Seymour advised that prior to the last Board meeting there had been a meeting between Jim Thompson, attorney for Dart, Don Strand, Tahoe Donner Project Manager, Dan Cook, and himself to review the change order and letter from Dart outlining how they would handle things; plans and specifications had been provided at the last Board meeting. Discussion of the letter was held at the last Board meeting, at which time the Directors requested an extension of time to review the plans and specifications. 6/19/78 pg. 4 i Mr. Thompson referred to his letter of June 19, clarifying a provision of his previous letter, confirming authority for notifying Dart of deviations or failure to construct according to plans and specs rests with Dan Cook or a member of his staff. It was the request of Dart Industries that the Board give direction that the plans, specifications, and change order be approved. Mr. Thompson made reference to District Engineer Cook's letter in which he stated that the change order was the appropriate manner in which to handle the situation, and wherein he recommended approval of the improvement plans, the contract documents and specifications, and the change order. After discussion regarding the District' s liability and past problems with the contractor involved in this project (T & S Construction) , Walt Driggs, superintendent for T & S Construction, spoke with respect to a good performance record and asked that the Board check into such record if they had questions relating to thier ability. Director Sutton moved that the Board table this matter until Wednesday night's meeting; Director Huber seconded the motion. ROLL CALL: Huber, aye; Kuttel , no; Sutton, aye; Maass, no. MOTION DIED FOR LACK OF A MAJORITY VOTE. The President requested that the record show the matter was tabled because of the lack of a majority vote one way or the other until next Wednesday's meeting. REPORT ON ENVIRONMENTAL REVIEW PROCESS ON SANDERS WELLS NO. 2 and 3; POSSIBLE BOARD DIRECTION AND/OR ACTION Mr. Hiatt, representative of Cook Associates, noted that the Environ- mental Impact Report was in the District's hands. Director Huber stated that she had questions regarding the EIR. Provided that Mr. Cook will be present at Wednesday's meeting, this item is to be tabled until that time. FARMERS HOME ADMINISTRATION LOAN AND GRANT PROJECT Mr. Hiatt reported that Roen Construction had moved onto the job site at Tonini Springs and is making reasonable progress. He estimated that the oe- horizontal drilling would be completed by the latter part of the week. Regarding the Deerfield line, Mr. Hiatt expected the contractor (Jetco Construction) to visit the District tomorrow to make arrangements for pipe storage. Status report re progress on fulfilling conditions of loan/grant The Manager advised of the need for a blanket bond prior to the closing of the loan; he will keep the Board posted on this matter. The Manager requested of Mr. Hiatt that the District be given a list- ing of telephone numbers where representatives of Cook Associates, C. W. Roen, and Jetco Underground can be reached in the event of an emergency. Resolution authorizing District Treasurer to execute FmHA Outlay Report and Request for Reimbursement for Construction Programs Mr. Seymour advised that Mr. Grumer had prepared the resolution auth- orizing District Treasurer to execute FmHA Outlay Report and request for re- imbursement for construction programs, but it had not been delivered to the District in time for the meeting. This matter was tabled until the meeting on Wednesday. r_ STATUS REPORT ON STANDBY CHARGE COLLECTIONS FOR 1977-1978 RESOLUTION REAFFIRMING STANDBY CHARGES FOR FISCAL YEAR 1978-1979 Mr. Seymour stated that the District is still awaiting a reply from Mr. Grumer relating to Assemblyman Chappie's comments on Standby Charges; he further noted that a resolution is needed to reaffirm the Standby Charges for the fiscal year of 1978-1979• The President noted that both these items will appear on Wednesday night' s meeting agenda. Discussion ensued respecting an increase in the Standby Charge for parcels over one acre in size and justification for such charge. Input from Mr. Cook respecting a reasonable charge was requested. .6/19/78 pg. 5 DISCUSSION AND POSSIBLE ACTION RESPECTING SUTTON'S REPORT ON THE STATUS OF THE 1977 MINUTES Director Sutton requested that those 1977 minutes that have been received be placed on the agenda for approval at the next meeting. President Maass noted that he was in receipt of minutes of March 26, 1977, July 29, 1977, August 22, 1977, November 7, 14, 17, and 21 , 1977. Director Sutton requested that work be started on retyping and final- izing the 1977 minutes; the Manager advised that extra help had been arranged for such retyping. Director Sutton is to be notified when there are minutes -� ready for her signature. Director Sutton requested that her recommendations concerning the minutes be set for discussion at the first meeting in July. The President requested that the Executive Secretary determine what minutes from 1977 have not yet been approved or have not yet been drafted for ` approval . Director Sutton noted that she would be available for execution of the minutes that were approved while she was President of the Board when they have been finalized. DISCUSSION AND POSSIBLE ACTION RESPECTING FENCING OF A PORTION OF DISTRICT PROPERTY The Manager and Directors discussed the storage of District poles and materials , these items now being stored in an area that is accessible to the public, and the possibility of District liability in the case of an injury. The benefits and drawbacks of fencing the storage area were talked about; Mr. Cook's plans and specifications were reviewed. Director Huber moved to table this item; Director Sutton seconded the motion. ALL AYE BY VOICE VOTE. SO MOVED. President Maass noted this item would appear on a future agenda. STATUS REPORT ON LEASED PARCEL ON HIGHWAY 267; POSSIBLE DIRECTION This item was tabled to the June 21st meeting. DISCUSSION AND POSSIBLE DIRECTION RESPECTING SERVING FUTURE SUBDIVISIONS It was noted that this item should be eliminated since the service to future subdivisions is discussed consurrently with discussion on Standby Charges. RESOLUTION ESTABLISHING CONNECTION, GALLONAGE AND PUMPING CHARGES FOR FIRE HYDRANT USAGE This item was tabled since a resolution was not available for con- sideration. POLICY RESOLUTION RESPECTING WILL-SERVE LETTERS FOR 1978 The Chair tabled this matter indefinitely. REVISION OF WATER RULES, RATES AND FEE SCHEDULES; DISCUSSION AND POSSIBLE ACTION Mr. Seymour noted that the rules that were adopted last year were in —� need of revisions and clarification; fees other than domestic fees and security light charges need to be considered. The Chair referred this matter to the Water Committee. REVIEW, DISCUSSION AND POSSIBLE DIRECTION RESPECTING MR. GARBUTT'S REQUEST FOR ACCESS TO PONDEROSA PALISADES EASEMENT Conflicting opinions given in two separate letters by Mr. Grumer were mentioned. The President tabled discussion respecting Mr. Garbutt's request for access to Ponderosa Palisades easement until June 21 , 1978. 4 CANCELLATION OF WORKSHOP SESSION WITH ARTHUR YOUNG & COMPANY Because of the many items being set for the June 21 , 1978, meeting, the President requested that the workshop session with the auditor be can- celled and rescheduled for another time. The meeting on June 21st will be 6/19/78 pg. 6 I an adjourned meeting rather than a special meeting. DISCUSSION - POSSIBLE CALL FOR PUBLIC HEARING RESPECTING MERGER OF SERVICES BETWEEN TDPUD AND THE TRUCKEE SANITARY DISTRICT The Board, Manager, and Don Strand of Dart Industries, generally discussed the possibility of a merger of services between the Truckee Sanitary District and the Truckee Donner Public Utility District. Mr. Strand noted that a group of interested parties would be meeting this Summer; however, he didn't �1 antic-pate any action being taken until Fall . DISCUSSION RESPECTING EMPLOYEE OVERTIME MEAL EXPENSE f Relating to meal expense incurred by two employees at 0. B. 's Board, Mr. Seymour noted that overtime meal expense had been recently discussed with the employees. Upon review of the Union Contract, Mr. Seymour learned that if an employee does not eat a meal , he receives pay for 1/2 hour at overtime rates plus $4. 50. Director Sutton noted that if the employee does eat a meal , he is being paid for that time at an overtime rate, the only difference being the $4. 50. After discussion, the Board requested that the employees be re- minded to keep expenses within a reasonable limit so that the Board is not critical . REPORT REGARDING FIRECHIEF COPELAND'S REQUEST FOR TEN NEW FIRE HYDRANTS WITHIN THE DISTRICT President Maass noted that a written request had been received from Fire Chief Copeland requesting ten fire hydrants to replace existing broken or damaged hydrants. The contract between the Truckee Fire Protection Dis- trict and the Truckee Donner PUD calls for five new hydrants a year; last year, the Fire District did not make a request for any of the five hydrants. Due to the number of fire hydrants in Tahoe Donner, Director Sutton expressed concern as to whether or not five hydrants per year would be realistic. Re- placement by the County of hydrants damaged or destroyed by their equipment �- was discussed. Director Sutton requested that this item be placed on a future f agenda for input by District Engineer Cook. i REQUEST BY MANAGER FOR BOARD ACTION RE INCLUSION OF CERTIFIED MAIL FEES CAUSED BY DELINQUENCIES ON SUCH CUSTOMER BILLINGS Mr. Seymour advised that the recent increase in postal rates has raised the cost of mailing a notice to delinquent customers by certified mail to over $1 .00. It was his request that the cost of the certified mail- ing be added to their bill . Director Huber asked if the service agreement specified that collection costs would be charged to the customer. Mr. Sey- mour noted that a statement appeared on the new service agreements specifying that the customer would be liable for collection costs, but not all District customers have signed this new agreement. It was determined that a reaffirm- ing resolution could be adopted. Mr. Seymour and Mr. Grumer will consult; the item will be placed on the July 6th meeting agenda. REVIEW AND POSSIBLE ACTION - CLAIM FOR DAMAGES SUBMITTED BY PACIFIC TELEPHONE The Manager recommended that the claim from Pacific Telephone (Case No. 840-418, dated June 2, 1978 - damage occurring at Truckee Alley behind Bar of America - $900.00) be denied until the claims against Underground Construction Co. are settled to the District's satisfaction even though the two matters are not related. Director Huber moved that the Board direct the Manager to reply to the Phone Company that the claim has been denied until such time as the District feels cooperation in settling the claims against Underground Construction. The motion was seconded by Director Sutton. ROLL CALL: Huber, aye; Kuttel , abstain; Sutton, aye; Maass, aye. SO MOVED. PUBLICATION OF NOTICE REGARDING 1 .9 ACRE DISTRICT PARCEL President Maass noted that this item should have appeared on this meeting agenda for public discussion, but, due to an oversight, the notice had not been placed in the newspaper. This item will appear on the agenda for the second meeting in July or a special meeting. The Board briefly discussed other parcels of District land and re- quested that an item regarding the recombining of parcels located near Tonini Springs be placed on the agenda for the first meeting in July. 6/19/78 pg• 7 MISCELLANEOUS INQUIRIES SCHEDULING OF JULY MEETING DATE President Maass noted that he would be absent until the 24th of July. Because of the holiday on July 4th and the first Monday falling between a Sunday and holiday, the Board decided, by consensus, to hold the first reg- ular meeting of July on Thursday, July 6th. DONNER CENTER Mr. Seymour requested a report regarding the Donner Center by the District Engineer, District Counsel , and himself be placed on the agenda for July 6th. DISTRICT ENGINEER'S REPORT Report on progress in abandoning Prosser Well Mr. Hiatt, reporting in Mr. Cook's absence, advised that the owner- ship report had been received. As soon as an address has been determined for the owner, a right-of-entry for the contractor will be requested. Report on new State water regulations Report on Federal-State safe drinking water laws Mr. Hiatt noted that Mr. Cook had provided both complete and summarized copies of the new laws. The District Engineer is presently in the process of making up notification mailings for another district, and could provide a sam- ple. District compliance with the safe drinking water laws was briefly dis- cussed. These matters will be placed on the July 6, 1978, meeting agenda. DISTRICT COUNSEL'S REPORT All of the matters itemized for report by the District Counsel were tabled until June 21 , 1978, due to his absence. --.` PLANNING, DEPARTMENT NOTICES 1 The following notices were briefly discussed: Recycling center - which involves a reconnection of an existing service, and, Martis Valley - rezoning for a 12-unit complex. No action was taken. CORRESPONDENCE It was noted that correspondence had been received from Martin Mc Donough dated June 15, 1978, regarding Richmond vs. Dart; correspondence from Mr. McDonough dated June 12th regarding the PUC hearing on the Biltz Tract complaint was reviewed. By consensus, the Board agreed that the District is an interested party to the Biltz Tract matter. Mr. Seymour was directed to advise the Public Utilities Commission of his intent to attend the hearing and of the District's ''interested party'' status. APPROVAL OF MINUTES OF THE REGULAR MEETING OF FEBRUARY 21 , 1978 Director Huber noted that she had submitted corrections to the Feb- —\ ruary 21 , 1978 minute draft. Since the Directors had not been provided a copy of the corrections, the President set the approval of these minutes over to the June 21st meeting, in order to give them a chance for review. I' REVIEW AND POSSIBLE AWARD OF BIDS - TRANSFORMERS The President advised that Mr. Seymour, earlier in the meeting, had made a recommendation that the Board award the bid for transformers to R.T.E. The transformer from R.T.E. was more expensive, but it would save energy, save money in the long-run, and, over a number of years, would cost the Dis- trict less. After a discussion of the cost of the transformers and delivery time, Director Sutton moved that the Board accept the bid from R,T.E. for their 6/19/78 pg. 8 ply low-loss transformers. The motion was seconded by Director Huber. ROLL CALL: Huber, aye; Kuttel , aye; Sutton, aye; Maass, aye. SO MOVED. REVIEW AND POSSIBLE AWARD OF BIDS - UTILITY TRUCKS Director Kuttel recapped the discussion held earlier in the meeting regarding this matter for Director Huber's benefit. The possibility of order- ing only two utility trucks at this time and a different vehicle for the Manager was discussed briefly. Mr. Seymour noted that these light utility trucks were badly needed - two for the meter readers and one for the Water Department. He further noted that, in the Winter, the meter readers will switch to four-wheel drive vehicles when necessary. e Director Kuttel moved that the Board buy two small utility trucks from Florin Road Toyota, and change the Subaru for the third one, and let the Manager choose his own vehicle to drive as he pleases. THE MOTION DIED FOR LACK OF A SECOND. Director Sutton moved that the Board accept the bid from Florin Road Toyota for three small utility trucks at the prive of $4, 115.45 each. The motion was seconded by Director Huber. ROLL CALL: Huber, aye; Kuttel , no; Sutton, aye; Maass, aye. SO MOVED. CORRESPONDENCE Director Sutton noted that correspondence had been received from the State Department of Health indicating that their annual inspection has been made; she requested a copy of such correspondence be attached to these min- utes and that the matter be placed on the agenda for July 6th for review. EXECUTIVE SESSION At 10:51 P.M. the President adjourned to Executive Session to discuss legal and personnel matters. �-- RETURN TO PUBLIC SESSION The President reconvened the meeting to Public Session at 12:27 A.M. f HIRING OF OFFICE MANAGER Director Huber moved that Mary Chapman be hired for the position of Office Manager effective July 1 , 1978, and that a resolution affirming that hiring and detailing wage range and terms of that employment be prepared for the meeting of July 6th. The motion was seconded by Director Kuttel . ROLL CALL: Huber, aye; Kuttel , aye; Sutton, aye; Maass, aye. SO MOVED. GENERAL FUND CHECKING ACCOUNT The Manager noted that Directors Sutton and Hatch would sign as sig- nators on the General Fund checking account. Director Sutton advised that she has not changed her opinion regarding this matter, but was aware of the need during the summer when others are on vacation for her to do so. President Maass requested the record to show that Director Sutton is number five on the list when calls are made for checks to be signed. Director Kuttel moved that the meeting be adjourned. By consensus, the meeting was adjourned at 12:30 A.M. rr_ TRUCKEE DONNER PUBLIC UTILITY DISTRICT By Jar&s A. Maass, President Approved August 21 , 1978, with corrections incorporated Signed Susan Craig, Execut' e Secretary 6/19/78 pg. 9 TRUCKEE-DONNER PUBLIC UTILITY DISTRICT POST OFFICE BOX 309 TRUCKEE. CALIFORNIA 9S734 TELEPHONE S67-3896 AUDIENCE ATTENDANCE FOR THE MEETING OF PLEASE PRINT YOUR NAME: 1 . rcaL 3. 4. 5. 6. 7. 8. 9. 10. 11 . 12. 13. 14. 15. 16. 17. 18. 19. 20. 21 . 22. - 23. o?a3 TRUCKEE DONNER PUBLIC UTILITY DISTRICT STATEMENT OF GENERAL FUND - June 15, 1978 Bank Balance - June 1 , 1978 $224,246.46 Truckee Electric and Water Revenue 61 ,600.09 Donner Lake Electric Revenue 15,711 .91 Electric Connection Fees 4,200.00 Water Connection Fees 1 ,820.00 Standby Revenue 10.00 �- Miscellaneous Billings Revenue 646.85 Miscellaneous Revenue 574.63 $308,809.94 Approved Billings 156,801 .20 Bank of America - Federal Tax Deposit 2,348.73 County of Nevada - Encroachment Permits 200.00 County of Nevada - Blasting Permit 2.00 Department of Benefit Payment - State Income Tax and State Disability Insurance 1 ,136.30 Judy Lemke - Secretarial Services 294.00 *LAIF - Transfer of General Funds 135,000.00 U. S. Post Office - Postage meter 200.00 - Box Rent 8.00 ($295 ,990.23) PAYROLL 5/31/78 OT DT Standby Gross Net Barry 686.40 523.04 Chapman 683.52 493.66 Connell 744.00 531 .29 Craig 500.00 361 .89 Grow 954.24 685.85 Jones 520.32 374. 11 Lopez 886.08 614.73 Pomponio 567.36 419.34 Reynolds 906.40 667.71 Rose 671.04 439. 11 Rully 36.63 818.07 533.37 Seymour 1 ,250.00 859. 18 Silva 99.40 1 ,053.64 742.18 Slattery 750.00 541 .79 Straub 55.38 138.45 1 ,079.91 720.56 Tamietti 36.63 818.07 629.93 Waltrip 618.24 452.46 Bennett-Wiser79.79 647. 15 490.08 208.43 -0- 23 .85 14,154.44 10,080.28 Temporary and Part-time Employees: Painter 65.44 60.83 Samuel 87.45 78.66 Shapiro 276.08 237.04 ` 28.97 - 376.53 208.43 -0- 237.85 14,583.41 10,456.81 ($ 10,456.81 ) Bank Balance - June 15, 1978 $ 2,362.90 *General Fund Balance in LAIF is $315,640.22 STATE qF CALIFORNIA—HEALTH AND WELFARE AGENCY _ EDMUND G. BROWN_JR., Governor DEPARTMENT OF HEALTH 1 5 Ta; 2135 AKARO AVENUE, R ,�L�.r!/�'0ord G s REOOING, CA. 96001 E ! V E D .tjr (916) 246-6345 LLee iiirr���� )�fI Supr F rL+rriuri �'`� June U KEE DONNER P.U.D. Truckee-Donner Public ft-fl3ty District P.O. Box 309 Truckee, California 95734 On June 7, 1978, Gunther Sturm and Mike Roth from our office made an annual inspection of the Truckee-Donner water system with Bob Slattery. The deficiency record itemizing existing and new defects is enclosed for your review and action. A number of improvements in the system were noted, particularly in the area of general maintenance and housekeeping. However, additional effort is needed to correct the listed defects. The California Domestic Water Quality and Monitoring Regulations require chemical analyses for each ground water source every three years. Our records show your last samples were analyzed in 1971. Please let us know in writing by August 1, 1978 your proposed plans for correcting the deficiencies. If you have any questions on the needed corrections, we will be glad to meet with you. OR. Heinzel Senior Sanitary Engineer Sanitary Engineering Section MLR:vs cc: Nevada Co. Health Dept. Encls. SYSTH14 DEF IC I UNCY 'cl CORD STATE OF CALIFORNIA - DEPAR J,1ENT OF HEALTH c��1 il OF SYST1:V: Truckee - Donner P.U.D. SYSTEM NUMPER: 29-003 Date Description of Defect Order Date Corrected _ Noted or Hazard No_* Reported Confirmed 4-19-75 New Donner Cr. Well has unscreened vent 3 7-13-76 5-17-77 Unseal4-19-75 Old Southside Well openings an unscreene - openin s 2 7-13-76 5-17-77 4-19-75 Prosser Hts. Well only partially metered 3 4-28-76 5-17-77 4-19-75 Correct surface drainage to Tonini Springs 7-13-76 2 10 - 75 5-17-77 4-19-75 Need to develop additional source capacity 3 1975-76 4-22-76 Properly abandon Donner Creek Well coloo 2 4-22-76 North Well steel tanks: Lock roof hatch 2 7-13-76 5-17-77 4-22-76 Tonini Tank: Lock roof hatch 2 7-13-76 5-17-77 4-22-76 Ponderosa Palisades Tank - - ------ ------- (1) Fix screens Planning 2 Dy 9-15-77 6-7-78 (2) Lock roof hatch 2 Planning 6-7-78 (3) Repair air release valve on line DV 9-25-77 to tank 2 Planning 5-17-77 4-22-76 Sierra Meadows Tank: 1 Lock roof hatch 2 7-13-76 5-17-77 2) Re air screen 2 Plan 8-76 5-17-77 Cut off ladder to (3) restrict access 2 Planning 5-17-77 4-22-76 Falcon Pt. Tank: Lock roof hatch access 2 7-13-76 5-17-77 4-22-76 Ski Lodge Tank: Planning 9 (1) Lock roof hatch 2 9-15-77 6-7-78 Cut off ladder to (2) restrict access 2 Planning 5-17-77 4-22-76 Pinnacle Loop Tank: Lock roof hatch 2 7-13-76 5-17-77 4-22-76 Stockholm Tank: Lock roof hatch 2 7-13-76 5-17-77 4-22-76 Prosser Hts. Well : (1) Bring well above ground 2 (2) Seal open space between column & cover 2 (3) Seal electrical cond. holes in cover 2 (4) Provide casing vent ate 2 *Deficiency Order No. 1, 2 or 3 SES/111576 SYSTFA DFUTCUNCY 'a:C(1??D page 2 p STATE OF CALIFORNIA - DEPA,.TMENT OF HEALTH NAIIE OF SYSTEM: Truckee-Donner P.U.D. SYSTEM NUMBER: 29-003 Date Description of Defect Order Date Corrected Noted or Hazard No.* Reported —f-Confirmed' 4-22-76 Roundhill Tank: Lock roof hatch 2 Planningg b 9-15-77 6-7-78 4-22-76 Sitzmark Tank: Lock roof hatch 2 7-13-76 5-17-77 4-22-76 Ski Run Tank: Lock roof hatch 2 7-13-76 5-17-77 - 4-22-76 Herringbone Tank: Lock roof hatch 2 7-13-76 5-17-77 4-22-76 Innsbrink Tank: Lock roof hatch 2 7-13-76 5-17-77 4-22-76 Prosser Lake View Tank: __ ____-- (1) Lock roof hatch 2 7-13-761 5-17-77 (2) Cut off ladder & prevent easy access to 2 tank top __ ------ ___--- 4-22-76 Housekeeping on Truckee system needs considerable 2 8-1-77 6-7-78 improvement 4-28-77 Need plot plan for new proposed well 2 ------ 5-25-77 4-28-77 Need to increase weekly bact. sampling 2 June 1977 8-1-77 4-28-77 H.D. should be notified re vandalism problems 3 8-1-77 8-1-77 5-17-77 New Donner Creek Well : seal hole in casing 2 5-17--77 Donner Trail steel tank: repair vent screen 2 Eya$nN277 6-7-78 5-17-77 North Side Well : __ ------ (1) screen column vent 2 (2) plug hole in pump base 2 anning 6-7-78 by 9-15-77 5-17-77 Redwood Tank (north side) leaks profusely 3 8-1-77 6-7-78 5-17-77 Investigate possible x-conn. problem at hospital 2 5-17-77 Need to set up effective mainline flushing 3 8-1-77 6-7-78 program __ ------ 5-17-77 Repair/replace Deerfield service main 2 9-21-77 Abandon/repair South Side Well #1 2 *Deficiency Order No. 1. 2 or 3 SES/I1157/6 SYSTEM DEFICIENCY U(XIRD page 3 STATE OF CALIFORNIA - DEPARTMENT OF HEALTH . ML OF SYSTEM: Truckee-Donner P.U.D. SYSTEM NUMBER: 29-003 Date Description of Defect Order Date Corrected Noted or hazard No.* Reported Confirmed 9-21-77 Abandon/redevelop old South Side Spring 2 ,,Q-21-77 Provide raw water sample tap on South Side Sprini 2 line 9-21-77 Provide chlorine residual tap on spring line 3 9-21-77 Maintain chlorination records for South Side 2 Spring 9-21-77 Grade area around South Side Spring 3 9-21-77 Update Emergency Notification Plan 2 9-21-77 Establish routine system bacteriological samp- 2 6-7-78 6-7-78 ling program 6-7-78 Seal annular space between column and cover 2 plate at Donner Creek Well #2 6-7-78 Tamerak Tank: --- ------ ------ (1) Shorten ladder 2` or more 3 (2) Replace bolts on dome 2 6-7-78 Tonini Tank: --- ------ ------ (1) Seal hole at inlet pipe 2 (2) Screen holes in side and apex vents 2 6-7-78 Donner Trail Redwood Tank: --- ------ ------ (1) Repair vent screens 2 (2) Repair hole in tank 2 6-7-78 Stockholm Tank: --' ------ ------ (1) Repair apex vent screen 2 6-7-78 Complete enclosure of Tonini Springs 2 6-7-78 Need updated chemical analyses for all sources 2 *Deficiency Order No. 1, 2 or 3 SES/111576 STATE Of CALIFORNIA—HEALTH AND WELFARE AGENCY EDMUND G. BROWN JR..Governor DEPARTMENT OF HEALTH 2135 AKARD AVENUE, ROOM 14 REDDINQ. CA. 96001 (916) 246-6345 SANITARY ENGINEERING SECTION �^ To: Domestic Water System Managers and Operators From: Sanitary Engineering Section f Subject: Domestic Water System Source Sampling Under the Domestic Water Quality Monitoring Laws and Regulations each water source must be sampled at regular intervals. The required sampling program is intended to help ensure that safe, acceptable water is supplied to domestic users at all times. Our records show your domestic water sources as listed below must be sampled and the test data sent to us by �L � L SOURCE 1. �e tmezl 6. Jkw manner C`� /, Wel/ 2. I ``�,, 7T A14, �/ �f 7. /� r<id p/pj9 S rr f ,r _ 3. So ct?�,fls i aI/ l/YC I 1 Yd- 8. ►� r r�8 I,t Lie/� ( T hoe- 4. J-o(z `:5 p - Y 9. 5. To»ini =S�r%nJx 10. A list of the required analyses for each water source is enclosed. Sanitary Engineering Section 2135 Akard Avenue - Room 14 Redding, California 96001 (Phone 246-6345) Encl . SANITARY ENGINEERING SECTION List of Required Analyses SOURCE �}�' s � OY) �6- rS7'4- pocg� The analyses required for this source are shown below. Analyses not required r-- are crossed out. General Inorganic Organic Mineral Chemical Chemical Physical Radioactivity 3icarbonate Alkalinity Arsenic Fnd"414- f :arbonate Alkalinity Barium 63sadawe- nao13c iydroxide Alkalinity Cadmium Me6hQy6h+"r ty Radrie.;..�.`:- :alcium Chromium T-09forkewe �h 1 on de Lead 3-r4-8— Tr�•t :opper Mercury roaming Agents (M8AS) Nitrate Iron (as NO3) 4agnesium Selenium ,,Aanganese Silver Fluoride )dium Sulfate Specific Conductance Total Dissolved Solids Total Hardness Zinc