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HomeMy WebLinkAboutAgenda TRUCKEE-DONNER PUBLIC UTILITY DISTRICT POST OFFICE BOX 309 TRUCKEE, CAUIFORNIA 95734 TELEPHONE 587-3696 A G E N D A for the REGULAR MEETING of the BOARD OF DIRECTORS Monday October 17, 1977 7:00 P.M. 1 . Call to Order 2. Roll Call 3. Minutes of August 29, 1977 Special Meeting and September 19, 1977 Regular Meeting 4. Bills for Board Approval and Statement of General Fund 5. Monthly Financial Report MANAGER'S REPORT: 1 . Update on Water Consumption 2. Status Report: Telemetry System Warranty Work 3. Update on Billing Status r„. 4. Letter to Tahoe Forest Hospital re: Water Fees and Charges 5. Status of 1978 Budget 6. Report on Tahoe Donner Condominium Billing Mix-up 7. Donner Lake Line Extension Costs for Customer 8. Request from Sierra College re: Forestry Class 9. Update re: Special Counsel on Tahoe Donner Matters 10. Update on Placer County Annexation 11 . Miscellaneous UNFINISHED BUSINESS: 1 . Agreement with Dart for Use of Wells A & B in Tahoe Donner: Staff Review and Recommendation re: Proposed Revisions; Consideration of Agreement 2. Resolution Authorizing Use of A. Milton Seymour' s Aircraft on District Business 3. District Owned Lands: a. Update and Possible Direction re: Highway 267 Parcel for Long-term Lease b. Review and Possible Direction re: Engineer's Report on Properties Which May be Declared Surplus 4. Resolution Reaffirming District Policy re: The Service of Utilities Within the District's Boundaries 5. Resolution Adopting a New Service Application and Deposit Receipt 6. Resolution Authorizing Execution of Water Rights Filings on McGlashan, Tonini and Southside Springs 7. Review and Approval of Specifications for Four-Wheel Drive Pickup Truck; Call for Bids 8. Possible Direction re: Manager's Vehicle 9. Resolution to Implement Use of Nevada County Computer Service to Process Standby Charge 10. Report from Counsel re: Feasibility, Legal Steps and Legal Ramifications of Consolidation of TDPUD and Truckee Sanitary District 11 . Review and Direction re: 1977 Grand Jury Report on District Problems 12. ' Ma.nager' s Report and Possible Direction re: Commercial Water Metering and Billing Problems 13. Status of New Supplemental Water Agreement with Dart for Tahoe Donner 14. Possible Award of Bid on Faster Printer 15. Resolution Authorizing Manager to Transfer Checking Account funds to LAIF 16. Miscellaneous Agenda - Regular Meeting, October 17, 1977 page 2 NEW BUSINESS: 1 . Review and Implementation of Farmers Home Administration Loan/Grant for Water System Improvements a. Adoption of Loan Resolution b. Adoption of Ordinance Authorizing the Borrowing of Approximately $192,000 and Accepting a Grant of Approximately $47,000 C. Adoption of Resolution Authorizing Issuance and Sale of Promissory Notes to FmHA d. Status of Plans and Specifications; Possible Authorization to Call for --� Bids e. Other 2. Consumer Deposit Account: Manager's Recommendation to Transfer to Bank of America 3. Invitation to Offer Testimony at Senate Committee Hearing on State Lands Commission 4. Miscellaneous DISTRICT ENGINEER'S REPORT 1 . Status of Water Box Replacement in Tahoe Donner 2. Status of Sander's Site Well 3. Update on Tahoe Donner Warranty Work 4. Status of Hwy. 267 Intertie/River Crossing Project 5. Proposed Cost Allocation for East River Street Water Line Extension 6. Review of Requirements for Proposed Gateway Estates Subdivision 7. Status of Title to Prosser Well 8. Miscellaneous DISTRICT COUNSEL'S REPORT 1 . Report on Sierra Meadows Unit 1 Water Fees 2. Model Will Serve Letter 3. Review of District Compliance with California Environmental Quality Act Requirements 4. Status of Thomas Joerger Matter 5. Inquiry to Attorney General re: TTSA Bill 6. Report on Bud Kaye Matter 7. Report on Al O'Brien Insurance Claim 8. Revised "Demand for Payment" Letter 9. Miscellaneous PLANNING DEPARTMENT NOTICES CORRESPONDENCE ADJOURNMENT TRUCKEE DONNER PUBLIC UTILITY DISTRICT STATEMENT OF GENERAL FUND - October 13, 1977 Bank Balance - September 29, 1977 $298,050.24 Truckee Electric and Water Revenue 25,430.01 Donner Lake Electric Revenue 22,209. 17 Electric Connection Fee Revenue 7,000.00 Water Connection Fee Revenue 1 ,960.00 Miscellaneous Billings Revenue 620.07 Miscellaneous Revenue 8.44 $355,277.93 Approved Billings $139,192.17 Special Approved Billing: Slater Electric - Feeder F Project Billed TTSA $70,000 71 ,235.00 Interest Payments due on WRSAD late refund: Clunette Gebhardt 18.43 West River St. Warehouses 7.57 Vita-Bark 24.24 Jack Guzman 7.86 Cal Gas 5.39 Lowell Northrup 40.49 Bank of America - Federal Tax Deposit 2,122.21 Petty Cash - Replenish Fund 79.11 Refunds of Credit Balances on Closed Accounts: Frank Adams 2.58 Dallas Banks 3.00 Dart Resorts 73.16 Kenneth Herron 24.19 U.S. Post Office - Postage Permit Fund 400.00 $( 213,235.40) PAYROLL 9/30/77 OT DT Standby Gross Net Barry 629.20 482.06 Biggs 300.62 247.24 Chapman 626.56 461 .76 Coltrin 11 .25 10.48 Connell 682.00 501 .38 Grow 874.72 652.96 Hayes 61 .25 57.06 Jones, N. 359.92 282.24 Jones, T. 85.00 76.94 Marsh 599.28 444.46 Lopez 34.61 27.69 92.30 966.84 674.47 McLeod 51 .25 47.74 Pomponio 485.76 368.37 Reynolds 833.12 635.70 Rose 26.21 641 .33 427.85 Rully 170.94 48.84 936.10 573.48 Seymour 1250.00 850.68 Silva 29.82 •99.40 1003.94 770.34 Slattery 750.00 544.46 Straub 812.24 584.68 Toste 25.00 23.29 Waltrip 541 .20 405.50 Wiser 485.76 340.88 (9,464.02 261 .58 76.53 191 .70 13012.34 9464.02 Bank Balance - October 13, 1977 $132,578.51 Bills for Board Approval : William Avery - Partial payment for repairs to $5,188.58 telemetry system Truckee Donner Recreation & Park District - "How to Get Better Publicity" Lecture 40.00 ( 5,228.58) Bank Balance after payment of above $127,349.93