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HomeMy WebLinkAboutAugust 7, 2024 Agenda Packet Board of Directors General Manager Joseph Aguera TRUCKEE DONNER Brian C. Wright Jeff Bender PublicExecutive Leadership Christa Finn Chad J. Reed Tony Laliotis Jared Carpenter Kim Harris REGULAR BOARD MEETING Michael Salmon 11570 DONNER PASS ROAD, TRUCKEE Steven Poncelet 6:00 PM, Wednesday, August 7, 2024 Scott Crow AGENDA 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 UPDATES 7. This item provides time for each Department to update the Board of Directors. PUBLIC HEARING CONSENT CALENDAR 8. Consideration of Authorizing a 2023 Freightliner Vac-Con Hydro Excavator Truck Rental in the Amount of$31,392.50. Authorize the General Manager to Execute an Equipment Rental Agreement with Municipal Maintenance Equipment in the Amount of $31,392.50, for the Rental of a 2023 Freightliner Vac-Con Hydro Excavator Truck. a .®. RIKU .� A LEADERSHI SPECIAL RISIRICTP .i. I FORN�RIION 11570 Donner Pass Road,Truckee,CA 96161 Phone-530-587-3896-www.tdpud.or Page 1 of 87 9. Consideration of Approval for Procurement of Five Fleet Vehicles and Declaration of Six Fleet Vehicles as Surplus for Sale at Public Auction. a) Authorize the General Manager to execute a contract with Champion Chevrolet for the purchase of five (5) 2025 Chevrolet 2500HD Service trucks in the amount of$428,226.25, plus a 10% change order authorization, or $42,822.63, for a total of $471,048.88, plus taxes and fees. b) Make a finding to declare vehicles 206, 308, 345, 306, 307, and 508 surplus and authorize the General Manager to dispose of the vehicles at public auction, applying the proceeds from the auction sale to the Water and Electric Department's Vehicle Reserve Funds. 10. Consideration of Approval of the District's Contribution to the Truckee Tahoe Workforce Housing Agency's Fiscal Year 2024-2025 Budget in an Amount of $25,589. Approve the District's contribution of $25,589 for the Truckee Tahoe Workforce Housing Agency's Fiscal Year 2024-2025 budget. 11. Appoint General Manager Brian Wright as the District's Negotiator for Lease of District Property, APN 019-45-053 Appoint General Manager Brian Wright as the District's Negotiator for Lease of District Property, APN 019-45-053 and APN 019-45-054 WORKSHOP 12. New Truckee Library Project: Updates Presented by JKAE and Friends of the Library Receive this presentation and provide feedback and direction to staff. 13. 2024 Mid-Year Financial Update Accept and file the 2024 mid-year financial update. ACTION ITEMS 14. Consideration of Approval of a 2024 Q2 Power Cost Adjustment (PCA) of $0.0012 charge per kWh Billed in August, September and October 2024 Approve Power Cost Adjustment for 2024 Q2 of $0.0012 charge per kWh billed in August, September and October 2024 Page 2 of 87 15. Consideration to Enter into an Agreement with Truckee Fire Protection District to accept Measure T Grant Funding Authorize the General Manager to enter into a Subsequent Grantee Award agreement with Truckee Fire Protection District to accept $122,080 in Measure T Grant Funding for a joint partnership fuels reduction project which includes three District owned properties. 16. Consideration of Approval for a Contract with Murray City, Utah for Renewable Energy from the Trans-Jordan Landfill Gas Generation Site. Authorize the General Manager to Execute a Contract with Murray City for Renewable Energy Beginning January 1, 2025, thru December 31, 2027. 17. Consideration of Approval for Procurement of a Switchgear and Control Enclosure for the Martis Valley Substation Modernization Project in an Amount Not to Exceed of $2,267,893. Authorize the General Manager to execute a Material Purchase Contract with Crown Technical Systems for the purchase of a Switchgear and Control Enclosure in the amount of$2,061,721, plus a 10% contingency, for a not to exceed purchase amount of $2,267,893. 18. Consideration of Approval for Procurement of a Vacuum Circuit Breaker for the Martis Valley Substation Modernization Project in an Amount Not to Exceed of $310,897. Authorize the General Manager to execute a Material Purchase Contract with Meiden America Switchgear for the purchase of one 145kV class dead-tank vacuum circuit breaker in the amount of $282,633, plus a 10% contingency, for a not to exceed purchase amount of $310,897. ROUTINE BUSINESS 19. Consideration to Approve the Treasurer's Report for August 2024. Approve the Treasurer's Report for August 2024 which includes: a) Fund Balances for the Month of May 2024 b) Disbursements for the Month of June 2024 20. Consideration to Approve July 17, 2024, Meeting Minutes Page 3 of 87 CLOSED SESSION 21. Closed Session Pursuant to Government Code Section 54956.8, Conference With Real Property: 10500 Brockway Road, APN 019-450-053-000; District Negotiator: General Manager; Under Negotiation: Lease Terms 22. Closed Session Pursuant to Government Code Section 54957(a) Discussion of Security of Public Utility Facilities and Services. 23. 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, August 2, 2024. Brian C. Wright, General Manager 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 General Manager at (530) 582-3957 or Brianwright(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 Brian C. Wright, General Manager, or Email at brianwright@tdpud.org who will swiftly resolve such a request. Page 4 of 87