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HomeMy WebLinkAbout#15 Minutes Agenda Item # 15 TRUCKEE DONNER Public Utility District MINUTES To: Board of Directors From: Barbara Cahill Date: October 21, 2009 Minutes for the Meeting Dates September 10 and 16, and October 7, 2009 E n ' REGULAR MEETING September 10, 2009 In accordance with District Code Section 2.08.010, the TDPUD minutes are action only minutes. All Board meetinas are recorded on audio tapes which are preserved perpetually and made available for listening to any interested party upon their request. The regular meeting of the Board of Directors of the Truckee Donner Public Utility District was called to order at 2:02 PM in the TDPUD Board room by President Hemig. ROLL CALL: Directors Joe Aguera, Jeff Bender, Ron Hemig, John Hillstrom and Pat Sutton were present. EMPLOYEES PRESENT: Ed Taylor, Neil Kaufman, Joe Horvath, Steven Poncelet, Stephen Hollabaugh, Michael Holley and Barbara Cahill CONSULTANTS PRESENT: Steve Gross OTHERS PRESENT: Juanita Schneider and Scott Freidus CHANGES TO THE AGENDA There were no changes to the agenda. PUBLIC INPUT There was no public input. DIRECTOR UPDATE There were no director updates. CLOSED SESSION CLOSED SESSION PURSUANT TO GOVERNMENT CODE SECTION 54956.9, SUBDIVISION (B), POTENTIAL LITIGATION, ONE CASE RETURN TO OPEN SESSION Report from Closed Session There was no reportable action. ACTION ITEMS CONSIDERATION OF A CHANGE ORDER TO PIPELINE REPLACEMENT - 2009, CONTRACT C This item involves a Change Order for Cruz Construction. Director Hillstrom moved, and Director Aguera seconded, that the Board authorize Change Order No. 3 to the District Pipeline Replacement — 2009 — Contract C in a deductive amount of$226,280 subject to the terms and condition of the Change Order. ROLL CALL: All Directors aye, by voice vote. SO MOVED 1 Minutes: Sept 10, 2009 CONSIDERATION OF THE PURCHASE OF METER BOXES AND WATER MAIN APPURTENANCES This item involves the purchase of meter boxes to complete the Pipeline Replacement- 2009, Contract C. Director Bender moved, and Director Aguera seconded, that the Board authorize the purchase of piping materials as needed to complete the work on Chamonix Road from Western Nevada Supply in an amount not to exceed $23,000; and authorize the transfer of funds from the 2006 COP to the Water Department General Fund to cover the cost of the materials. ROLL CALL: All Directors aye, by voice vote. SO MOVED ADJOURNMENT There being no further business before the Board, the meeting was adjourned at 2:50 PM. TRUCKEE DONNER PUBLIC UTILITY DISTRICT J. Ron Hemig, President Prepared by Barbara Cahill, Deputy District Clerk 2 Minutes: Sept 10, 2009 REGULAR MEETING September 16, 2009 In accordance with District Code Section 2.08.010, the TDPUD minutes are action only minutes. All Board meetings are recorded on audio tapes which are preserved perpe- tually and made available for listening to any interested party upon their request. The regular meeting of the Board of Directors of the Truckee Donner Public Utility District was called to order at 6:00 PM in the TDPUD Board room by President Hemig. ROLL CALL: Directors Joe Aguera, Jeff Bender, Ron Hemig, John Hillstrom and Pat Sutton were present. EMPLOYEES PRESENT: Kathy Neus, Mary Chapman, Stephen Hollabaugh, Steven Poncelet, Jim Wilson and Barbara Cahill CONSULTANTS PRESENT: Steve Gross and Shawn Koorn OTHERS PRESENT: Juanita Schneider CHANGES TO THE AGENDA Assistant General Manager Hollabaugh asked to remove both Closed Session items. PUBLIC INPUT There was no public input. DIRECTOR UPDATE Directors Hillstrom, Bender and Hemig stated they would be attending the annual NCPA meeting next week in Berkeley. ACTION ITEMS CONSIDERATION OF THE WATER RATE STUDY REPORT AND PROPOSED WATER RATES a. Adoption of the Final Water Rate Study Report. b. Consideration of the proposed water rates. Director Bender moved, and Director Hillstrom seconded, that the Board adopt the Water Rate Study Report; and approve the proposed draft ordinance setting water rates for fiscal years 2010 and 2011. ROLL CALL: All Directors aye, by voice vote. SO MOVED SET A PUBLIC HEARING DATE REGARDING ESTABLISHMENT OF NEW WATER RATES This item involves setting a public hearing date and following the Proposi- tion 218 process. Director Hillstrom moved, and Director Bender seconded, that the Board schedule a public hearing for November 18, 2009 for the purpose of receiving input regarding the proposed water rates. ROLL CALL: All Directors aye, by voice vote. SO MOVED 1 Minutes: Sept. 16, 2009 CONSIDERATION OF AN AWARD OF A CONTRACT FOR THE CONSTRUCTION OF WATER PIPELINE AND ELECTRICAL CONDUIT ON SKISLOPE WAY This item involves award of a contract for the completion of work on Skislope Way. Director Bender moved, and Director Aguera seconded, that the Board: • Approve Resolution 2009-XX, directing that competitive bidding be dispensed with in connection with the construction work on Skislope Way • Award a contract for construction to AM-X Construction and Excavation in the of $129,214.80, plus a 10% change order allowance not to exceed $12,921.48 for a total not to exceed $142,136.28 • Authorize the transfer of up to $79,111.89 from COP funds to the Water Department General Fund and up to $11,409.97 from the Water Department Facility Fees to the Water Department General Fund for the pipeline construction in the contract; and authorize the transfer of up to $51,614.42 from the Electric Facilities Fund to the Wa- ter Department General Fund for the electrical conduit construction in the contract. ROLL CALL: All Directors aye, by voice vote. SO MOVED CONSIDERATION OF A CONTRACT WITH SOUTHWEST GAS This involves a contract with Southwest Gas to provide service to the District headquarters. Director Bender moved, and Director Aguera seconded, that the Board approve the contract with Southwest Gas Corporation to provide natural gas service to the District's Office complex. ROLL CALL: All Directors aye, by voice vote. SO MOVED CONSIDERATION OF AWARDING A CONTRACT FOR PROPANE TO NATURAL GAS CONVERSION This item involves award of a contract to convert the District Headquarters to natural gas. Director Bender moved, and Director Sutton seconded, that the Board award the contract for the natural gas conversion to B&B Plumbing of Truckee in the amount of $24,769.00 plus a 10% change order authority for a total amount not to exceed $27,245.90. ROLL CALL: All Directors aye, by voice vote. SO MOVED CONSIDERATION OF SETTING THE SOLAR REBATE FOR THE REMAINING YEARS OF THE SB1 PROGRAM This item involves a review of the SB1 Solar Program Re- bate Amounts. Director Hillstrom moved, and Director Aguera seconded, that the Board decrease the 2010 rebate dollars by 10% for 2011 and to reduce succeeding year's rate by 10% each year until the program ends in 2017, according the following schedule: • 2011 $3.65 per watt installed • 2012 $3.28 " • 2013 $2.95 Is • 2014 $2.66 " • 2015 $2.39 " • 2016 $2.15 " • 2017 $1.94 " ROLL CALL: All Directors aye, by voice vote. SO MOVED 2 Minutes: Sept. 16, 2009 REJECT ALL BIDS PERTAINING TO THE DONNER LAKE CIRCUIT NO. 3 UNDER- GROUND FEEDER PROJECT This item concerns the possible rejection of all construction bids for the Donner Lake Circuit No. 3 Underground Feeder Project. Director Hillstrom moved, and Director Aguera seconded, that the Board reject all bids for the Donner Lake Circuit No. 3 Underground Feeder Project as not being in the best interests of the District. ROLL CALL: All Directors aye, by voice vote. SO MOVED CONSIDERATION OF A CHANGE ORDER FOR THE TREE TRIMMING CONTRACT Consideration of a Change Order for the Tree Trimming Contract Director Hillstrom moved, and Director Bender seconded, that the Board authorize Contract Change Order No. 1 in the amount of $20,000 increasing the total Tree Trimming contract amount from $192,000 to $212,000. ROLL CALL: All Directors aye, by voice vote. SO MOVED BUDGET DISCUSSION OF FY10 & FY11 BUDGET: OBJECTIVES, GOALS, ASSUMPTIONS, LABOR, AND EXISTING DEBT This item continues the process for preparation of the FYI & FYI Budget. Mary Chapman gave a presentation: • FY09 Approved Budget Highlights (in millions of dollars) Electric Water Total District Operating Rev & investment earnings $23.8 $10.7 $34.5 Transfers from Other Funds 1.1 10.0 11.1 Total Source of Funds $24.9 $20.7 $45.6 Operating Expenses $18.7 $ 6.9 $25.6 Debt Service 3.5 3.5 7.0 Transfers to Reserves 0.6 1.7 2.3 Capital Projects 2.1 8.6 10.7 Total Use of Funds $24.9 $20.7 $45.6 Full Time Equivalent 38 33 71 • FY09 Electric Budget Categories — Paid by Rates Purchased Power 49%, Labor 19%, Debt 16%, Supplies/Materials/Outside Svcs 8%, Conservation/Public Benefits 5% and Reserves 3% • FY09 Water Budget Categories— Paid by Rates Labor 35%, Electric Power 16%, Debt 18%, Supplies/Materials/Outside Svcs 16%, Meters 7% and Reserves 8% • Objectives and Goals o Actively seek renewable energy sources as set forth in the Renewable Portfolio o Provide reliable and high quality water and electrical power service o Manage District resources in an open, responsible, environmentally sound man- ner at the lowest practical cost 3 Minutes: Sept. 16, 2009 • Title 1 Mission, Objectives & Goals- proposed New Goal: "Provide key leadership in the stewardship of the District's aquifer, watershed, and natural infrastructure." • New Information o Labor rates: ■ Estimated to be flat in FY10 ■ Estimated increase of 3% in FY11 ■ Labor negotiations are in process ■ Full-time equivalents (FTE) reduced by 4 through attrition ■ 3 in Electric Department ■ 1 in Water Department ■ Fiber assets will provide new revenue source o Most operational expenses flat or slightly increased 0% - 3% o No new debt o Current Electric Department Debt ■ 12/31/2009 principal balance will be $12.4 million ■ Annual principal and interest payments are $3.5 million ■ Last payment of the 2003 COPs is due January 1, 2013 ■ Payment source is from rates ■ No new debt planned for FY10 & FY11 o Current Water Department Debt ■ 12/31/2009 principal balance will be $40.1 million ■ Annual principal and interest payments are: ■ $3.3 million through 2017 ■ Decreasing in subsequent years Last payment is due 2036 ■ Payment sources: 54% rates, 15% facilities fees, 31% assessments & sur- charges ■ No new debt planned for FY10 & FY11 • Budget workshop is part of the overall budget process that will affect the District's spending for the next two fiscal years There was no public input. Board discussion: • Could you explain the meaning of"stewardship" in the proposed goal • This is a good start toward the rest of the budget workshops • Is there a reason why the staff wants to leave out the word "adequate" in the Mission Statement • Like no new debt for 2010 and 2011 • What kind of debt do other districts have compared to ours • The Board made a decision to do a COP to get ahead of the operations and main- tenance issues, and begin pipeline replacement • Even though the debt is higher on the water side, the pipelines have a long life and therefore the cost can be spread over 75 years - rate payers share the cost over time • Appreciate the District staying lean and mean- keeping the number of employees down to 67 • How many of the four vacancies are already in 2009 4 Minutes: Sept. 16, 2009 WORKSHOP DISCUSSION ON DISTRICT STREET LIGHTS Discuss District Street and Security Light Service as applied in District Code 7.52 Steve Hollabaugh gave a presentation: • Background / History o A workshop was held at the August 19, 2009 Board meeting o District has had street and security lights within the District for a long time o Street and security lights are billed and viewed the same o Street lights are normally installed along streets o Security lights are normally installed on private and commercial property o District Code Title 7, Chapter 7.52 (Street and Security Lights Service) was ap- proved by the Board in November 2008 o Chapter 7.52.020.1 (B) excerpt: The District intends to research and locate cus- tomers of record for each street light and assign appropriate billing. If there is no corresponding customer or owner of record, the street light may be removed. o The District has been reviewing all opportunities to maximize efficiency and re- duce cost to our customers • The un-owned streetlights are costly to our customers due to the unfunded energy usage • Annual operating costs is between $15,000 to $30,000 per year • New Information o Board inquired about forming a Street Lighting Assessment District and program status o The District has removed 34 un-billed streetlights to date for a total of 5,100 watts o Staff has estimated the cost of formulating a Street Lighting Assessment District o Assessment District Formation Costs: (estimate) LAFCO Fees $ 25,000 Engineering study 125,000 Mapping facilities 25,000 Legal Costs 50,000 Capital Cost of 500 new installations 1,500,000 Contingency 25% 431,250 Sub total $2,156,250 o Annual Operating Costs: (FY 09 dollars) Energy costs (for 500 efficient installations) $27,000 Operation costs — annual maintenance 30,000 Administrative costs 25,000 Contingency 25% 20,500 Sub total $102,500 First year Grand Total $2,258,750 o Assumptions: $2,200,000 financed, 10 years, 6% interest,13,086 customers o Annual payments equal $299,000 per year or$22.84/year/customer o The Board also requested staff begin to develop a public outreach plan to gauge customer interest in the District forming a street lighting assessment district o Outreach plan would likely include: ■ Budget for developing and implementing the outreach plan 5 Minutes: Sept. 16, 2009 ■ Approximately 60 to 80 hours of staff time ■ Developing a web-based survey ■ Extensive outreach and advertising Public input: • 1 pay more than $22/year for my security light on the garage • Email received prior to Board meeting, read by President Hemig: I believe that the TDPUD should not be engaged as the lead agency on street lighting. For the safety aspect this is a responsibility of the Truckee Police Depart- ment and the Town of Truckee. Individuals may have their own lights depending upon what they think their needs might be but lights should not be forced upon those who do not want them. All lights that are currently used or for future use should be of a Dark Sky compliant construction. I also have concerns with a lighting district would effectively ruin our night sky. One of the truly wonderful aspects of living in a small, high altitude town is the ability of seeing the numerous starts and even the Milky Way at night. This is a unique fea- ture that very few humans on our planet can experience and every light that is turned on at night reduces our ability to see our night sky. Please refer to http://www.darksky.org/for more information on how important our night Sky is. The last issue is that of money. This is a large financial burden that many of our full time residents cannot shoulder nor should they be forced to. A quick look into our local paper will show that the number of foreclosures far out paces the number of available jobs. Financially this would be wrong for a great number of people. 2.2 mil- lion dollars in the first year is an amount even those with strong stomachs would have a hard time swallowing. I urge you as directors to terminate this project. Board discussion: • At the last meeting, Board asked staff to develop a customer cost • Do we want to go forward with a street lighting assessment district • Not in favor of a lighting district and do not move forward with a survey • If people want security lights, there is already a program in place • Staff is doing a good job removing the unpaid street lights • Current process Is great and do not want a lighting district • Is the Town of Truckee willing to take over some street lights • How did staff come up with 500 new street lights • Would like to see staff evaluate street lights lit by solar power- also look into pumping water with solar power • Would not vote for a street lighting district unless there was a lot of support in Town • What about only placing street lights at major areas and roads into subdivisions • The question is: "Does the District want to pursue a formal street lighting district and put more Board and staff time into this" • Maybe conservation can look into alternative lighting • No, I do not want to move forward with a street lighting assessment district • From the District and Board point of view, no more resources should be spent on a street lighting district, but staff can work on other alternatives • Maybe encourage the Town of Truckee to look into lighting 6 Minutes: Sept. 16, 2009 REVIEW OF THE DISTRICT MISSION STATEMENT This item involves the review of the District Mission Statement. Steven Poncelet gave a presentation: • Background / History o Title 1, General Provisions, Chapter 1.05 contains the District's Mission Statement o March of 2008 was the last update o Previously modified March of 2007 o Original document adopted July of 2006 o August 19th Board workshop on District Mission Statement o Staff directed to produce a draft revision • The current Mission Statement (1.05.010) of the District is: "The Mission of Truckee Donner Public Utility District is to provide adequate, reliable and high quality water and electrical power services, and to manage District re- sources in an open, responsible, environmentally sound manner at the lowest prac- tical cost. In pursuing this Mission, the District will aggressively pursue renewable energy sources as set forth in its Renewable Portfolio Standard (Chapter 7, Electric)." • The new draft Mission Statement of the District is: "The Mission of Truckee Donner Public Utility District is to provide reliable, high quali- ty water and electrical power services while meeting customer demand, and to man- age District resources in a safe, open, responsible, and environmentally sound man- ner at the lowest practical cost." There was no public input. Board discussion: • Not a significant change-just some word-smithing • Shorter Mission Statement is better • Good to get rid of the RPS statement- too specific for a Mission Statement • Also like word "adequate" substituted with "meet customer demand" • To point out the reason for word adequate: in the past, the District has had problems with water pressure where it was not adequate • Feel word adequate is important to the Mission Statement- as much as words reliable and high quality • The definition of adequate means barely sufficient- contradicts words high quality • In the Mission Statement, the word adequate makes the District sound mediocre • Like the wording meet customer demand • Doesn't state law require the District to deliver water and electric- wanted to show the District was interested in adequately covering demands • Adequate could mean mediocre- want to say we are better than that • Also good to use the word safe • RPS is really a subset to the Mission Statement • Good to have it cleaned up- more positive • Leave out adequate- does not bring a high standard- does not mean high quality • Want a strong Mission Statement • Bring back as a formal action item later as is now re-written • Will go along with phrase "meeting customer demand" 7 Minutes: Sept. 16, 2009 ROUTINE BUSINESS TREASURER'S REPORT: AUGUST 2009 Approval of the report: Director Aguera moved, and Director Bender seconded, that the Board approve the treasurer's report for the month ended August 31, 2009. ROLL CALL: All Directors, aye. SO MOVED. Approval of disbursements: Director Hillstrom moved, and Director Aguera seconded, that the Board approve the August 2009 disbursements report. ROLL CALL: Director Sutton, no (feels the Board should approve the checks before they are mailed); All other Directors, aye. SO MOVED. APPROVAL OF MINUTES : AUGUST 19 AND SEPTEMBER 2, 2009 Director Bender moved, and Director Aguera seconded, that the Board approve the minutes of August 19 and September 2, 2009. ROLL CALL: All Directors, aye. SO MOVED CLOSED SESSION- Items were removed from the agenda. CLOSED SESSION PURSUANT TO GOVERNMENT CODE SECTION 54956.9, SUBDIVISION (A), EXISTING LITIGATION: CLAIMS OF PACIFIC RIM CONSTRUCTION, INC.; ADVANCED ASPHALT; AND TEICHERT CLOSED SESSION PURSUANT TO GOVERNMENT CODE SECTION 54957, PUBLIC EMPLOYEE PERFORMANCE EVALUATION - GENERAL MANAGER Report from closed session ADJOURNMENT There being no further business before the Board, the meeting was adjourned at 8:12 PM. TRUCKEE DONNER PUBLIC UTILITY DISTRICT J. Ron Hemig, President Prepared by Barbara Cahill, Deputy District Clerk 8 Minutes: Sept. 16, 2009 r � REGULAR MEETING October 7, 2009 In accordance with District Code Section 2.08.010, the TDPUD minutes are action only minutes. All Board meetings are recorded on audio tapes which are preserved perpe- tually and made available for listening to any interested party upon their request. The regular meeting of the Board of Directors of the Truckee Donner Public Utility District was called to order at 6:00 PM in the TDPUD Board room by Vice President Bender. ROLL CALL: Directors Joe Aguera, Jeff Bender, John Hillstrom and Pat Sutton were present. Director Ron Hemig was absent. EMPLOYEES PRESENT: Kathy Neus, Bob Mescher, Mary Chapman, Steve Hollabaugh, Steven Poncelet, Neil Kaufman, Rosana Matlock, Nancy Waters, Michael Holley and Barbara Cahill CONSULTANTS PRESENT: Steve Gross OTHERS PRESENT: Juanita Schneider, Susan Auzelc, and one other member of the public CHANGES TO THE AGENDA There were no changes to the agenda. PUBLIC INPUT There was no public input. DIRECTOR UPDATE Directors Aguera, Bender and Hillstrom attended the annual Northern California Power Association conference last week. They found it to be interesting, and now know more about the NCPA and what they are doing in the next year. Director Sutton asked agenda item No. 7, Consideration to Extend the Janitorial Services Contract be removed from the Consent Calendar. CONSENT CALENDAR CONSIDERATION OF A RESOLUTION TO ADOPT PROPOSED REVISIONS TO DISTRICT CODE, TITLE 1 GENERAL PROVISIONS This item involves adopting a resolution to amend the District Mission Statement, Goals and Objectives. Director Hillstrom moved, and Director Aguera seconded, that the Board approve the consent calendar. Director Hemig was absent. There was a show of hands. SO MOVED Minutes: October 7, 2009 ACTION ITEM CONSIDERATION TO EXTEND THE JANITORIAL SERVICES CONTRACT This item involves an extension of the Contract for the District Office Janitorial Services. Director Aguera moved, and Director Hillstrom seconded, that the Board extend the contract for janitorial services for one additional year to Dependable Cleaning Service of Truckee at an annual cost of$65,064.00. ROLL CALL: Director Hemig, absent; All other Directors aye, by voice vote. SO MOVED BUDGET ITEM OPERATING/CAPITAL BUDGET PRESENTATIONS: A. BOARD OF DIRECTORS AND GENERAL MANAGEMENT B. ADMINISTRATIVE SERVICES C. CONSERVATION D. POWER SUPPLY 2010 and 2011 Fiscal Year Operating and Capital Budget Preliminary Overview Bob Mescher, Kathy Neus, Mary Chapman, Steven Poncelet and Stephen Hollabaugh all participated in the presentation: • Background / History o July, 2008 — Board adopted Title 3 revision requiring a two-year budget o Since July, 2009 — Staff has been preparing FY10 and FY11 budgets o September 2, 2009 — Purchase power plan presented o September 16, 2009 — Mission statement, objectives & goals, and budget assumptions were reviewed o Purchase power plan ■ 2% decrease in purchased power costs in FY10 versus FY09 budget ■ 5% increase in purchased power costs in FY11 versus FY10 o Other budget assumptions ■ Labor rates flat in FY10 & increase 3% in FY11 ■ Staffing level decreased by 4 full-time equivalents (FTE) through attrition ■ 3 Electric Department and 1 Water Department o Fiber assets will provide an additional Electric revenue source o Operational expenses will remain flat or slightly increased, ranging from 0% to 3% o No new debt for Electric and Water o Additional budget assumptions ■ Employee medical & retirement cost increase in FY10 & FY11 ■ Water conservation efforts increase significantly in FY11 o Electric revenue requirements ■ FY10 — Decrease in demand, no change in rates ■ FY11 — Increase in demand, estimated 3% revenue increase needed in FY11 ■ Consider rate study in early FY10 o Electric expenses ■ FY10 — Decrease in operating & capital expenditures ■ FY11 — Increase in operating expenses, decrease in capital expenditures 2 Minutes: October 7, 2009 o Water revenue requirements ■ HDR cost of service study ■ Increases 1.75% in FY10 and FY11 ■ Rate adoption in process ■ Residential volumetric billing o Water expenses ■ FY10 - Increase in operating expense, decrease in capital expenditures ■ FY11 - Increase in operating expense, decrease in capital expenditures ■ 2006 COP pipeline replacement ends • Comparison of Budgets: FY09, FY10 and FY 11 (in thousands) FY09 FY10 FY11 Electric Water Electric Water Electric Water Revenue $23,854 $10,701 $23,010 $11,190 $23,920 $11,370 Expenses 18,694 6,926 18,300 7,010 18,900 7,370 Income $5,160 $3,775 $4,710 $4,180 $5,020 $4,000 Plus: From Funds $2,571 $10,250 $1,670 $7,190 $980 $4,250 Less: Debt Service 3,540 3,503 3,500 3,350 3,450 3,310 Capital Projects 3,606 8,880 2,290 5,790 1,940 2,740 To Reserves 585 1,642 590 2,230 610 2,200 Surplus (Deficit) $-0- $-0- $-0- $-0- $-0- $-0- • Board of Directors o $20K election expense in FY10 o Medical cost increase in FY10 and FY11 o No capital expenditures o Comparison of Budgets: FY09, FY10 and FY 11 (in thousands) FY09 FY10 FY11 Supplies, Materials Services 26 27 28 Election Expense -0- 20 -0- Miscellaneous 136 139 145 Total Operating Costs 162 186 173 • General Management o No change in staffing o Medical & retirement cost increase in FY10 and FY11 o Industry dues decreased in FY10 o No capital expenditures o Comparison of Budgets: FY09, FY10 and FY 11 (in thousands) FY09 FY10 FY11 Labor 512 510 533 Supplies, Materials Services 204 195 197 Industry Membership/Dues 139 117 122 Miscellaneous 21 17 15 Total Operating Costs 876 839 867 3 Minutes: October 7, 2009 • Administrative Services o No change in staffing o Medical & retirement cost increase in FY10 and FY11 o Decrease general insurance in FY10 o Increased bad debt write off o Allocation of common expenses shifts from 60/40 for Electric and Water to 50/50 o Capital expenditures: $20K in FY10 for major accounting software upgrade o Comparison of Budgets: FY09, FY10 and FY 11 (in thousands) FY09 FY10 FY11 Labor 1,802 1,824 1,914 Supplies, Materials Services 1,036 1,043 1,063 General Insurance Bad Debt Expense 34 38 39 Total Operating Costs 2,872 2,905 3,016 Capital Expenditures 92 95 75 • Conservation & Public Information o No change in staffing in FY10 o Medical & retirement cost increase in FY10 and FY11 o More focus on water conservation in FY10 & FY11 o Less labor required for SB1 — CA Solar Initiative in FY10 o Additional Y2 full time equivalent (FTE) in FY11 o Comparison of Budgets: FY09, FY10 and FY 11 (in thousands) FY09 FY10 FY11 Conservation-Electric 986 1,011 1,042 Conservation-Water 126 134 195 SB1-CA Solar Initiative 225 221 227 Public Information 103 106 113 Legislation & Regulation 20 21 23 Other 59 61 63 Total Operating Costs 1,519 ,1554 1,663 Capital Expenditures 40 41 42 • Power Supply o Reduce 1 FTE from FY09 budget to FY10 o No change in staffing in FY11 o Medical & retirement cost increase in FY10 and FY11 o Capital expenditures for computer hardware & software: $24K AutoCAD upgrade in FY10 and $60K server upgrades in FY11 o Comparison of Budgets: FY09, FY10 and FY 11 (in thousands) FY09 FY10 FY11 Labor 562,000 517,000 549,000 Supplies, Materials 143,000 131,000 133,000 Professional Services 98,000 98,000 99,000 Total Operating Costs 803,000 746,000 781,000 Capital Expenditures 84,000 97,000 158,000 4 Minutes: October 7, 2009 • Next steps o October 21, 2009 ■ Operating and Capital Budget Workshop: Electric and Water ■ Reserve Funds Workshop ■ Revenue and Rates Workshop ■ Set Public Hearing ■ Publish draft budget books o November 4, 2009 ■ Present draft budget ■ Present Financial Master Plan ■ Public Hearing o November 18, 2009 ■ Adopt budget ■ Adopt water rates ■ Adopt overhead rates Public Input: • What is happening with the fiber lease- has one been signed yet? • What type of rebates are available for customers Board discussion: • 2010 has a decrease of 4 full time employees • What is the headway on leasing the fiber assets • What is the projected revenue for fiber in 2010 • How can there be no capital improvement in 2010 • In the administrative budget, how can software cost $20,000 • Do the SB1 numbers include the hold back/refund dollars • What are the public benefit percents for 2010 and 2011 • In Power, how did staff come up with the $60,000 for the server • Does it make any sense to just lease servers • If server replacement is every 4 years, when is the next cycle • So all Auto Cad seats will be brought up to date and be on one platform • Out in the cold- how much does one full time employee reduce the FY09 budget • There is not enough information to know the dollars • What is the financial master plan- who prepares, approves and implements • Is it possible to get a list of all employees and their wages • What are overheads WORKSHOP DISCUSSION OF THE SCHEDULE FOR ADOPTING NEW WATER RATE This item involves a discussion of legal process required to complete the adoption of the new water rates: Prop 218, letter to customers and owners, public hearing, etc. Mary Chapman gave a presentation: • Background / History o Ca State Law requires the District to begin volumetric billing in January, 2010 5 Minutes: October 7, 2009 o District is working to transition from flat rate water bills to volumetric water bills o District is considering a 1.75% water rate increase in FY10 & 1.75% increase in FY11 o The Board has gone through a lengthy process to make sure the District complies with Prop 218 requirements relating to a water rate increase • To date, the Board has taken the following action: 0 4/15/09 Awarded a contract to HDR to perform a Water Rate Study 0 5/6/09 Workshop to discuss Water Rate Structure Alternatives 0 5/20/09 Workshop to discuss Non-Conforming Water Accounts 0 6/3/09 Workshop to discuss Water Rate Structure Alternatives 0 7/5/09 Workshop to discuss the Water Rate Study Report 0 8/19/09 Workshop to discuss the Water Rate Study Report 0 9/2/09 Workshop to discuss the process to adopt the Proposed Water Rates 0 9/2/09 Workshop to discuss Non-Conforming Water Accounts 0 9/2/09 Workshop to review draft ordinance: Proposed Water Rates FY10 & FY11 0 9/16/09 Adopted the Water Rate Study Report 0 9/16/09 Approved ordinance setting Proposed Water Rates for FY10 & FY11 0 9/16//09 Scheduled a Public Hearing for November 18, 2009 0 9/23/09 Mailed notices for Public Hearing • Remaining schedule for implementation of new rate structure: 0 10/21 & 10/23/09 Publish notice in Sierra Sun for Public Hearing on Nov. 18, 2009 0 11/18/09 Hold Public Hearing on Proposed Water Rates & take rate adoption vote o January, 2010 Implement new water rates There was no public input. Board discussion: • Would like a report from staff as to what some rate payers will pay with the new rates versus now • Some people do not have a calculator or computer to figure out the new rate- need to have something available so customers can calculate their new rate • So in 2010, residential customers will still be on fixed rates • What percent of customers will have meters and when will they be on the new volumetric rate • Rates cannot go up for 30 days after the ordinance is adopted • Information should say what date the rates go into effect CLOSED SESSION CLOSED SESSION PURSUANT TO GOVERNMENT CODE SECTION 54956.9, SUBDIVISION (A), EXISTING LITIGATION: CLAIMS OF PACIFIC RIM CONSTRUCTION, INC.; ADVANCED ASPHALT; AND TEICHERT CONFERENCE WITH LABOR NEGOTIATOR: SECTION 54957.6 OF THE GOVERNMENT CODE. DISTRICT REPRESENTATIVE: MICHAEL D. HOLLEY CLOSED SESSION PURSUANT TO GOVERNMENT CODE SECTION 54956.9, SUBDIVISION (b), POTENTIAL LITIGATION, THREE CASES 6 Minutes: October 7, 2009 Vice President Bender recused himself for the final closed session item for a potential conflict of interest. CLOSED SESSION PURSUANT TO GOVERNMENT CODE SECTION 54956.8, CONFERENCE WITH REAL PROPERTY: 14630 GLENSHIRE DRIVE APN 49-011-31; DISTRICT NEGOTIATOR: GENERAL MANAGER; NEGOTIATING PARTIES: KELLER WILLIAMS; UNDER NEGOTIATION: PRICE AND TERMS RETURN TO OPEN SESSION Report from closed session There was no reportable action. ADJOURNMENT There being no further business before the Board, the meeting was adjourned at 9:00 PM. TRUCKEE DONNER PUBLIC UTILITY DISTRICT J. Ron Hemig, President Prepared by Barbara Cahill, Deputy District Clerk 7 Minutes: October 7, 2009