HomeMy WebLinkAboutAgenda TRUCKEE-DONNER PUBLIC UTILITY DISTRICT
P. 0. BOX 308
TRUCKEE, CALIFORNIA 95734
Telephone 587-3896
A G E N D A
�-- FOR
BOARD OF DIRECTORS
JANUARY 19, 1971 - 7:30 P.M.
1. Roll call
2. Approval of minutes of January S, 1971
3. Bills for Board's approval
4. Resolution 7101, Water Rate GS-2, for Multiple Family
Dwelling
S. Resolution 7102, Minimum for Electric Rate GS-1.
6. Substation site.
7. Manager's Report
RESOLUTION 7101
OF THE
TRUCKEE DONNER PUBLIC UTILITY DISTRICT
ESTABLISHING RATE SCHEDULE GS-2
GENERAL WATER SERVICE
MULTIPLE FAMILY DWELLING
NOW THEREFORE BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE TRUCKEE DONNER
PUBLIC UTILITY DISTRICT AS FOLLOWS:
1. Metering shall be by means of single service according to rate schedule
GS-2, General Water Service, as follows:
-The monthly minimum charge per dwelling unit shall be $3.00 for the
first 3,000 gallons consumed per month.
All excess of 3,000 gallons X number of dwelling wits, customer to be
billed as follows:
First 18,000 gallons consumed per month @ $.30 per thousand gallons
Next 42,000 gallons consumed per month @ $.25 per thousand gallons
All over 60,000 gallons consumed per month @ $.20 per thousand gallons.
2. The minimum charge will be based on total number of dwelling units whether
occupied or unoccupied.
3. Connection fees according to Schedule C-1.
4. The above rate schedule shall become effective March 1, 1971.
Passed and adopted by the Board of Directors of the Truckee Donner Public Utility
District this 19th day of January , 1971 by the following roll call vote:
AYES: Loehr Stone Moore ,
Rose ,
NOES: ,
ABSTAIN: ,
TRUCKEE DONNER PUBLIC UTILITY DISTRICT
BY
ATTEST: PAUL A. DOYLE, P ENT OF THE BOARD
=RK AND EX- FI IO SECRETARY
January 19, 1971 Page 10
RESOLUTION 7102
OF THE
TRUCKEE DONNER PUBLIC UTILITY DISTRICT
AMENDING RESOLUTION 6701
RULES $ REGULATIONS FOR ELECTRIC SERVICE
NOW THEREFORE BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE TRUCKEE DONNER
PUBLIC UTILITY DISTRICT AS FOLLOWS:
Resolution 6701 of this District is hereby amended as follows:
PAGE 4, GENERAL SERVICE, SCHEDULE NO. GS-I:
Minimum Charge: The minimum charge for service hereunder shall be $5.00
per month.
The above rate schedule shall become effective February 1, 1971
Passed and adopted by the Board of Directors of the Truckee Donner Public Utility
District this 19th day of January 1971 by the following roll
call vote:
AYES: Loehr Stone Moore
Rose ,
NOES:
ABSTAIN: ,
TRUCKEE DONNER PUBLIC UTILITY D ICT
BY T- 0 off.
PAUL A. DOYLE, PRESIT3ENT,,OF THE BOARD
ATTEST:
January 19, 1971 Page 11
STATEMENT OF GENERAL FUND
Bank Balance 12/31/71 $31,785.74
Deposits 28,256.12
Approved billings 5,167.40
Union withholding 50.50
J. R. Deterding (water dept.) 200.81
r,. U.S. Post Office 100.00
Sierra Pacific Power 23,043.80
Sierra Sun (2.25)
Calif. Assoc. of Emp. (emp. ins.) 441.75
Western Hdwe $ Tool 37.48
Wedco jwire, cutouts, arrestors, lights, stock items) 2,642.33
Petty Cash 32.33 (31,714.15)
1/15/71 PAYROLL O.T. GROSS NET
Cattan 700.00 552.60
Burdick 52.32 621.70 491.55
Paulus 550.00 439.50
Grow 53.32 489.40 400.56
Silva 474.32 401.62
Reynolds 30.24 483.84 390.14
Archer 417.12 349.86
Straub 14.22 403.44 294.43
Pine 264.88 207.26
Bliss 230.00 207.64
Craig 217.36 176.69 (3,911.85)
150.10 4,852.06
Present Bank Balance $24,415.86
! BILLS FOR BOARD'S APPROVAL
i
Allied Automotive (tools) 38.22
George Cattan (substation) 10.60
A. Carlisle (map cabinet) 309.00
Dearman Snow Removal 70.00
A. C. Gibson Co. (Meter press seals) 14.64
KTRT (adv) 40.72
Murray Burns $ Kienlen (water eng.) 33.75
Pitney-Bowes, Inc. (postage machine) 57.33
Philips Petroleum 181.77
Pacific Telephone 181.26
Phelps Dodge (conductor) 294.93
Rosebud News (forms) 6.00
Sierra Chemical (Donner Well) 108.34
Sierra Electronics (repair radio) 30.00
Thornton's Garage (wrecker) 22.50
Tahoe Truckee Agency (office ins.) 170.00
Sierra Pacific Power (meter testing) 59.89
Atlantic Richfield (furnace oil & gas) 194.06
Arco (tires) 64.45
Western Title (title searches) 240.00
Truckee Tahoe Lbr. 54.24
Truckee Donner Disposal 16.30 (2,198.00)
Balance after payment of above billings $22,217.86
January 19, 1971 Page 12