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HomeMy WebLinkAboutAgenda Board of Directors General Manager Joseph Aguera TRUCKEE DONNER Brian C. Wright Jeff Bender PublicExecutive Leadership Christa Finn Joe Horvath Tony Laliotis Shanna D. Kuhlemier Kim Harris REGULAR BOARD MEETING Chad J. Reed TDPUD BOARD ROOM Michael Salmon 6:00 PM, Wednesday, November 1, 2023 Steven Poncelet AGENDA Scott Crow Jillian Steward 1. Call to Order 2. Roll Call 3. Pledge of Allegiance 4. Changes to the agenda 5. Public Comment— This is time set aside for the public to address the Board on any matter not on the agenda. Testimony related to any agendized matter should be addressed at the time that that item is considered. (The public may comment on any subject that is not on the agenda. Each speaker will be limited to three minutes, but speaker time may be reduced at the discretion of the Board President if there are a large number of speakers on any given subject.) DIRECTOR UPDATE 6. This item provides time for Directors to comment on any item within the purview of the District. DEPARTMENT UPDATE 7. This item provides time for the General Manager to update the Board PUBLIC HEARING 8. Conduct Public Hearing Regarding Adoption of Proposed Changes to Electric Utility Rates and Consideration of Ordinance 2023-01 Setting Electric Rates, Time of Use Rates, and Power Cost Adjustment for FY24 and FY25. A) Conduct a Public Hearing for the purpose of receiving input on the adoption of proposed Electric Rates and Power Cost Adjustment-, and B) Approve Ordinance 2023-01 setting Electric Rates, and Power Cost a .®. LEADERSHIP RIKU .� A SPECIAL RISIRICTFOR.i..... NDRIION 11570 Donner Pass Road,Truckee,CA 96161 Phone-530-587-3896-www.tdpud.or Page 1 of 143 Adjustment for FY24 and FY25, taking effect 30 days from adoption and implemented with the first bill printed after January 1 st of each year beginning in 2024, as applicable. 9. Conduct a Public Hearing regarding Budget FY2024 & FY2025 and Consideration of Adopting Resolution 2023-15 approving Budget for FY2024 and FY2025 A) Conduct a public hearing on the Budget for the FY24 and FY25 Budget; and B) Adopt Resolution 2023-15 approving the Budget for FY24 and FY25 CONSENT CALENDAR 10. Consideration of a Contract Amendment for the FiberBoard and Martis Valley Well Rehabilitation Project Authorize the General Manager to execute a contract amendment with Carson Pump LLC. in the amount of $1,846.00 to the Fibreboard and Martis Valley Well rehabilitation project for a new not to exceed amount of$213,475. 11. Consideration to Dispense with Competitive Bidding and Negotiate Directly with Vendors for the FY24 Procurement of Electric Motor Repair services A) Make a finding to dispense with competitive bidding for the FY24 Electric Motor Repair services. B) Authorize the General Manager to negotiate directly with vendors for the FY24 procurement of Electric Motor Repair Services for a not to exceed amount of $150,000. 12. Consideration of Contract with TMG — Consulting Engineers for an Electric Utility Supervisory Control and Data Acquisition (SCADA) Scoping Study Authorize the General Manager to execute a contract with TMG — Consulting Engineers to perform a Supervisory Control and Data Acquisition (SCADA) Scoping Study for an amount not to exceed of $23,500, plus a ten percent change order allowance of $2,350, for a total authorization not to exceed $25,850. ACTION ITEMS 13. Final Closeout of the Pioneer Trail Pipeline Construction Contract Adopt Resolution 2023-14 accepting the Pioneer Trail Pipeline project as complete and authorize the filing of the Notice of Completion. Page 2 of 143 14. Consideration of a Professional Services Contract with NV5 for Battery Energy Storage System Assessment Authorize the General Manager to execute a contract with NV5 to perform a preliminary sizing and procurement support for Battery Energy Storage Systems (BESS) in an amount of$55,000, plus a ten percent change order allowance of$5,500 for a total authorization not to exceed $60,500. CLOSED SESSION 15. Closed Session Pursuant to Government Code Section 54956.9(d)(2), Conference with Legal Counsel, Exposure to Litigation, One Case. ADJOURNMENT The agenda is available for review at the TDPUD administrative office and the District's internet website. Posted on Friday October 27, 2023. Shanna D. Kuhlemier, CIVIC, District Clerk A copy of the agenda packet is available for public review, during normal business hours, at the district administrative office located at 11570 Donner Pass Road. Public participation is encouraged. The meeting location is accessible to people with disabilities. Every reasonable effort will be made to accommodate participation of the disabled in all of the Districts public meetings. If particular accommodations for the disabled are needed (i.e. disability-related aids, or other services), please contact the District Clerk at (530) 582-3980 or Shan naKuhlemier(a_tdpud.org, at least 24 hours in advance of the meeting. Any person with a disability may submit a request for reasonable modification or accommodation to the above-described means for accessing and offering comment at the meeting to Shanna Kuhlemier, District Clerk, at shannakuhlemienjaOdpud.org who will swiftly resolve such request. Page 3 of 143