HomeMy WebLinkAboutAgenda TRUCKEE-DONNER PUBLIC UTILITY DISTRICT
P. 0. BOX 309
TRUCKEE, CALIFORNIA 95734
Telephone 587-3896
A G E N D A
MARCH 16, 1971
,r 1. Roll Call
2. Minutes
3. Bills
4. Approval to bid Ponderosa Water Tank
S. Donner Trail Tank
6. Donner Creek Pump
7. Authorization to install 900' of 10" pipe (Item 5,
Water Improvements Schedule for 1971, Jan. 4, 1971) .
8. Manager's Report
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March 16, 19 71
WATER STORAGE TANKS
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EXISTING PROPOSED FOR 1971 i
k Prosser Heights 210,000 Prosser Lake View 250,000
r U.S.F.S. 200,000 Tonini 100,000
Soma Sierra 210,000 Ponderosa Palisades 200,000
Donner Trail 100,000 * Donner Trail . 300,000
Gateway 110,000 'Sierra Meadows 250,000
' Tonini 33,000
1,100,000
863,000
Lakeworld will be installing 2,800,000 gallons of storage at Tahoe North-
woods less credit for the installation of 300,000 gallons at Donner Trail*.
It is apparent that water storage tanks will riot be needed in the near
future, except for Olympic Heights.
As you are aware, all new subdivisions are subject to Resolution 7006.
Should they be close to our system and storage, then they could be
supplied from the above mentioned storage tanks, but they are still sub-
ject to reimburse the District for the cost of storage at the rate of
500 gallons per lot.
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STATEMENT OF GENERAL FUND
Bank Balance $43,765.65
Deposits 21,743.63
Approved billings 3,919.43
IBEW 50.50
County of Nevada (asses. Int, 2 parcels) 531.73
Inter County Title (D.L. substa. site) 5,000.00
Allied Automotive (87.33)
Wm Scott (subpeona garnishment) 15.00
Calif. Assoc. of Emp. (ins) 13.50
Wahl $ Borg (3.60)
Sierra Pacific 20,122.63 (29,561.86)
3/15/71 PAYROLL O.T. GROSS NET
Cattan 700.00 552.60
Burdick 8.72 566.48 451.16
Paulus 550.00 425.40
Reynolds 7.56 491.40 397.24
Silva 474.32 392.93
Grow 28.44 426.60 351.25
Archer 7.11 424.23 353.33
Straub 18.12 375.60 288.61
Pine 264.88 207.26
Bliss 230.00 207.64
Craig 207.48 169.02 (3,796.44)
69.95 4,714.99
Present Bank Balance 32,150.98
BILLS FOR BOARD'S APPROVAL
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Cook Assoc. (engineering) 2,686.30
Calif. Farmers Consumers (annual dues) 50.00
Douglas Lbr. Co. (tfr. dock) 98.48
Carl V. Painter (cabinet) 40.00
Sierra Pacific Power (clamps) 18.02
Thornton's Garage (ladder truck) 54.52
Sierra Sun (bid adv.) 8.00
U.S. Leasing Co. (mailing machine) 25.26
Pacific Telephone (pole contacts ) 125.00
Sierra Chemical (tubing) 16.85
Minnesco (quarterly lease, copy machine) 80.07
Tahoe Truckee Agency (Office equip, papers, Doyle) 337.50
Truckee Donner Disposal 16.50
Truckee Tahoe Lbr. Co. 24.02
Teichert Aggregates 13.93
Thomson-Diggs Co. (rope) 18.68
Zee-Cap Marketing 8.66
J. R. Deterding (pump packing, couplings, misc.) 217.29 (3,839.08)
Balance after payment of above billings 28,311.90
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March 16, 1971 Page 32