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HomeMy WebLinkAbout1987-06-05 Min Ord - Board 'TO DO' LIST January 5, 1987 1/5/87 Susan Prepare the minutes of 10/20 and 27, November 3 and 17 , 1986 in final form as corrected M087-1 1/5/87 Susan Prepare the minutes of 12/1 and 15 , 1986 in final form as drafted M087-2 1/5/87 Joan The bills presented for consideration were approved for payment M087-3 1/5/87 PLH Solicit proposals from consultants to review the data processing problem and make a recom- mendation for consideration by the Board M087-4 1/5/87 PLH Obtain proposals for fencing PUD property adjacent to Nick Sassarini's residence M087-5 1/5/87 PLH With respect to the Hirschdale water system improvements, the Board directed that the related press release be forwarded to the Sierra Sun for publication M087-6 1/5/87 PLH The Board authorized that the District employ Eileen Sharp of the Works to prepare specs for furnishing the new complex. Reimbursable expenses may expended without listing each item for Board approval M087-8 ✓ 1/5/87 PLH The Board accepted the prioritized project components recommended by the Water Committee and authorized submittal of the pre-application for funding under the Safe Drinking Water Bond Law of 1987 (Proposition 55) M087-9 1/5/87 J. Corbett The Board agreed that Director Corbett con- tinue to participate on the County Water Advisory Council and asked that he provide copies of minutes and correspondence on a regular basis. The Board agreed that Susan -1- T Craig's services may be used for some sec- retarial work if the County will reimburse the District M087-10 1/5/87 PLH A special meeting is to be set for 7:00 or 7:30 P.M. on Tuesday, January 13 to discuss the electric power issues M087-11 'TO DO' LIST January 14, 1987 1/14/87 PLH The Board adopted a resolution expressing the intent of the District to exercise the option to acquire certain distribution fac- ilities from SPPCo and to undertake to fix the purchase price of the .facilities, con- ditions of payment, transfer date, and other things necessary or convenient to accomplish the contemplated transaction R-8701 1/14/87 PLH The draft letter to the California Department of Health Services re installation of chlor- ination equipment is to be prepared in final form for execution by the President of the Board. The date for installation of the in- terim equipment at the Northside and Airport Wells is to be changed to 1/30/87 M087-12 'TO DO' LIST January 19, 1987 1/19/87 Joan The bills presented for consideration were approved for payment M087-13 1/19/87 PLH Prepare a draft letter to the Nevada County Grand Jury re management audit's criticism concerning installation of cathodic protec- tion for review by the Board M087-14 1/19/87 Susan In future, list individual items under / Manager's Report M087-15 ✓ t -2- 1/19/87 PLH Request that R. W. Beck & Associates spell out in a flow chart the terms of the Boca license, financing, design engineering and equipment for review at the 2/2/87 meeting M087-16 '/ 1/19/87 Joan The Board authorized a progress payment to Value Builders in the amount of $195,023 M087-17 1/19/87 Joan The Board authorized payments to Dale Cox in the amount of $6,137.64 and SEA in the amount of $988.69 M087-18 '� 1/19/87 Susan The Board approved the requisition for re- lease of project funds from the Bank of / America in the amount of $216,692 M087-19 ✓ 1/19/87 Mary The Board adopted a resolution designating Arthur Andersen & Company auditors for the 1986 tax year for the Water Department R-8704 1/19/87 Mary The Board adopted a resolution designating Arthur Andersen & Company auditors for the 1986 tax year for the Electric Department R-8705 1/19/87 PLH Eileen Sharp is to be notified that District personnel will handle selection of audio-visual equipment for the new Board room M087-20 1/19/87 PLH, Jim Interview and negotiate with the five Truckee Maass, Dan firms making proposals to assist the PUD in Cooley sale of the 1.9 acre parcel - Tahoe Truckee Realty, North Sierra Investment Properties, Boice Realty, Don Casler and Fraser & Fraser. Bring a recommendation back to the Board. It was clarified that if Directors Cooley and Maass wish to participate on a committee in- volved in the interviews they have the Board's approval M087-21 1/19/87 PLH Speak with the School District about using their Board room again for PUD meetings since it is conveniently located - avail- -3- able heat for the room is to be a condi- tion M087-22✓ 1/19/87 PLH Purchase a Xerox facsimile machine at Costco for an approximate cost of $1 ,500 M087-23 1/19/87 Mary The Board denied the claim of Thomas 0. Funk and directed that it be submitted to the District's insurance carrier M087-24 'TO DO' LIST February 2, 1987 2/2/87 Susan The minutes of 12/1 and 15 , 1986 were approved in final form M087-25 ✓ 2/2/87 Susan Prepare the minutes of 1/14 and 19/87 / in final form as written M087-26 ✓ �. 2/2/87 Joan The bills presented for consideration were approved for payment M087-27 ✓ 2/2/87 Bruce Staff was authorized to continue the bulk inventory program M087-28 ✓ 2/2/87 PLH The Board authorized R. W. Beck to pursue discussions with FERC , the Forest Service, and other necessary parties regarding the transmission line corridor and to prepare the papers necessary to apply for an ex- tension for consideration by the Board at the 2/17/87 meeting M087-29 ✓ 2/2/87 PLH The Board denied the Park District's re- quest for a waiver of fees for the swim- ming pool project based on counsel's / opinion (McDonough) M087-30 " 2/2/87 PLH Sam Sperry was authorized to obtain ap- proval of the draft resolution regarding provisions of the FmHA promissory note -4- from Mssrs. Mays and Fukui. Upon re- ceiving their approval, the resolution is to be placed on the agenda for con- sideration M087-31 2/2/87 Susan The Board adopted a resolution declaring the District's intent to form an improve- ment district and setting a public hearing for 7:30 P.M. on 3/2/87 at the TTUSD Board room (Hirschdale water system improvements) R-8702 2/2/87 PLH The Board denied the change order to change roofing specifications on the new complex M087-32 2/2/87 PLH The Board approved Change Order No. 4 in the amount of $3,134, which includes adding a door at the east end of the central hall way M087-33 2/2/87 PLH In regards to the meeting of County repre- sentatives on groundwater, the Manager is to request notification of future meetings M087-34 2/2/87 Susan The Board approved a resolution approving and accepting improvements at Wells A & B and directing the filing of. the Tiottce of completion R-8703 2/2/87 Joan Resource Development Company's Periodic Es- timate for Partial Payment No. 2 in the amount of $33,559 was approved M087-35 2/2/87 PLH Concerning assessment of the District's data processing needs, obtain an addi- tional proposal from Arthur Andersen & Company M087-36 2/2/87 PLH Regarding the PUD property adjacent to Sassarini's parcel, no action other than posting of no trespassing signs is to be taken at this time. The Manager is to report back to the Board if a serious / problem occurs M087-37 ✓ -5- 2/2/87 PLH Meet with IBEW representatives and attempt to resolve the issue of flexible hours for the mechanic position M087-38 'TO DO' LIST February 17, 1987 2/17/87 Susan The minutes of 1/14/87 were approved in ✓ final form M087-39 2/17/87 Susan The minutes of 1/19/87 were approved in final form M087-40 2/17/87 Susan Prepare the minutes of 10/6/86 in final form as written M087-41 2/17/87 Susan Prepare the minutes of 1/5/87 in final form as written M087-42 2/17/87 Susan Prepare the minutes of 2/2/87 in final form as verbally corrected by Director Sutton M087-43 2/17/87 Joan The bills presented for consideration were approved for payment M087-44 2/17/87 PLH Place purchasing policy on agenda for Board review M087-45 2/17/87 PLH Schedule water committee meeting for 2/20 ✓ or 2/23 M087-46 2/17/87 PLH Provide interview committee with copies of resumes and questionnaires for final Finance Supervisor candidates M087-47 2/17/87 PLH Copy Board with letter sent to County re ✓ recovering storm-related costs under AB2536 M087-48 -6- 2/17/87 PLH Clarify Melanie Wellner's memo regarding the SPPCo water resource plan and interim progress report M087-49 2/17/87 PLH Advise the County Clerk that the TDPUD may be placing a measure on the November 1987 ballot M087-50 2/17/87 Joan The Board approved Items 2 through 8 on Value Builder's change order dated 2/12/87 ($10,251.10). In the future, the architect is to initial all items he approves of M087-51 ✓ 21/7/87 PLH Bill Roberts is to standardize the prevail- ing wage form for use in the future M087-52 2/17/87 Dave Provide Board with copy of water quality report when available. M087-53 2/17/87 Susan Forward application for extension on Boca project to FERC M087-54 ✓ 2/17/87 Susan Forward letter to Grand Jury regarding cathodic protection M087-55 2/17/87 Joan Regarding new complex bills, the Board authorized payment to Dale Cox in the amount of $3,682.60; SERA in the amount of $20,266.21; and Eileen Sharp in the amount of $3,384.50 M087-56 ✓ "TO DO" LIST March 2, 1987 3/2/87 Susan The minutes of 10/6/86, 1/5 and 2/2/87 were approved as written M087-57 ✓ 3/2/87 Joan The bills presented for consideration ✓ were approved for payment M087-58 -7- 3/2/87 PLH Place discussion of the letter regard- ing water quality from the Hospital on the next meeting agenda M087-59 3/2/87 Mary Prepare restricted fund report (in- cluding consumer deposits) quarterly for Board review M087-60 3/2/87 PLH Keep Board informed of progress on lowering water services in Tahoe Donner M087-61 3/2/87 Susan Copy Board with letter from Arthur Ander- sen which notes concerns over Sperry's proposed resolution correcting FmHA loan covenants M087-62 3/2/87 PLH Determine whether employees would be in- terested in sponsoring a Little League team M087-63 3/2/87 PLH Dan Cook is to include abandonment of existing wells in the second phase of the Hirschdale contract M087-64 3/2/87 PLH The Board adopted a resolution forming 'ej A96 ✓ Susan the Hirschdale improvement district R�98�6 3/2/87 Joan Value Builders' pay estimate #8 in the amount of $286,428 was approved for payment M087-65 3/2/87 Susan Requisition for release of funds from the Bank of America in the amount of $318,253 ✓ was approved M087-66 3/2/87 PLH Ask Dale Cox to prepare a letter explain- ing the proposed changes in the roof and the County's requirements M087-67 -8- 3/2/87 PLH After clarification on the new complex roof is received from Dale Cox, schedule a special meeting to consider the change order M087-68 3/2/87 PLH Eileen Sharp was authorized to draw up Susan plans and specifications for furnishing the new complex; Board will consider resolution issuing call for bids at next regular meeting M087-69 3/2/87 PLH Agreement with CDI for petrochemical clean-up was approved as amended M087-70 3/2/87 John P. Regarding revision of the conflict of interest code , Counsel was asked to provide a brief memo of explanation to the Board prior to the next reg- ular meeting M087-71 3/2/87 PLH The Board authorized UNR to go forward with an analysis of the data processing system for a cost of $1 ,952 M087-72 3/2/87 Susan The Board adopted a resolution approving Ron, Pete specifications and issuing a call for Joe bids for a trailer mounted wire puller/ le-d1a7 Bruce tensioner08?�Z3 ✓ 3/2/87 PLH The Board made the determination that there was a need to take action on the applica- tion for reimbursement of expenses incurred during the 2/86 storm as provided in AB25364' The matter came to the Board's attention after the 2/17 agenda had been mailed and posted; such action was taken at the 2/17/87 meeting - this determination is being made in accordance with provisions of the Brown Act M087-74 3/2/87 PLH The Board authorized retaining Spiegel and McDiarmid for negotiations with SPPCo M087-75 -9- !^ j 3/2/87 Dave, Debi The Board approved an amendment to Water ✓ Susan Rule No. 21.2 as proposed M087-76 "TO DO" LIST March 16, 1987 3/16/87 Susan The minutes of 2/17/87 are to be placed in ✓ final form as corrected M087-77 3/16/87 Susan The minutes of 3/2/87 are to be placed in ✓ final form as written M087-78 3/16/87 Joan The bills presented for consideration were approved for payment M087-79 3/16/87 PLH Regarding the Division of Labor Standards Enforcement letter of 3/6/87 concerning a possible violation re payment of prevailing / wages on the new complex project, copy the ✓ Board with their determination M087-80 3/16/87 PLH Seek proposals for the electrical changes ✓ for the new complex as soon as possible M087-81. 3/16/87 Joan The Board approved payment to Value Builders VIIII in the amount of $133,867 M087-82 3/16/87 Joan The Board approved the semi-annual payment to ✓ Bank of America in the amount of $3,589.10 M087-83 3/16/87 Joan The Board approved payment to Eileen Sharp VIII in the amount of $2,436.20 M087-84 3/16/87 Joan Payment to SEA in the amount of $6258.98 was approved by the Board M087-85 3/16/87 Susan The request for release of funds from the Bank of America in the amount of $148,741 - was approved M087-86 -10- 3/16/87 Susan The Board adopted the resolution approving specifications and calling for bids for / furnishing the new District complex - bid opening is 4/1/87 at 10:00 A.M. R-8708 3/16/87 Susan The Board adopted the resolution approving specifications and calling for bids on high pallet racking and pipe and bar racks for the new warehouse - bid opening is 4/1/87 at 10:00 A.M. R-8709 3/16/87 Joan The Board approved Borg Warner's Partial Payment No. 1 less the change order amount and the 10% retention ($40,472) M087-87 3/16/87 Debi The development agreement between the PUD and Brown Development Company was approved M087-88 f,... 3/16/87 Mary The Board approved a transfer from the $40 Debi per lot restricted fund in the amount of $51 ,666.08 M087-89 3/16/87 Mary The Board directed that the District renew its insurance policy and approve payment to Frank B. Hall & Company in the amount of '4'//9 413l 4LgaV4434 less the amount of difference be- tween $100,000 and $400,000 excess employee dishonesty coverage. (The Board wishes to have $100,000 rather than $400,000 coverage) M087-90 3/16/87 PLH During closed session, the Board directed the Manager with respect to negotiations and the mechanic position M087-91 "TO DO" LIST March 23, 1987 3/23/87 PLR The Board directed that the Manager retain Eric Lovejoy of Dintner Engineering to re- view electrical quotes on the proposed new -11- r complex changes M087-92 3/23/87 Joan The Board approved Value Builders' change order in the amount of $3,548.55 M087-93 3/23/87 Joan The Board approved payment to Dale Cox in the amount of $3 ,273.42 M087-94 3/23/87 Joan The Board approved Borg Warner's Change Order No. 1 in the amount of $1 ,830 M087-95 3/23/87 Joan Borg Warner's periodic estimate for partial payment in the amount of $1 ,647 was approved M087-96 3/23/87 Debi The request of Dygert/McCormack for the Dis- trict to release its interest in the side lot line easements common to lots 570 and 571 on Greenleaf Way in Tahoe Donner was approved M087-97 "TO DO" LIST April 6, 1987 4/6/87 Susan The Board adopted a resolution approving the plans, specifications and contract documents for the Hirschdale well development and is- suing a call for bids - bid opening is 2:00 P.M. 4/29/87 R-8713 4/6/87 Susan The minutes of 2/17 and 3/2/87 were approved ✓ as presented M087-98 4/6/87 Joan The bills presented for consideration were approved for payment M087-99 4/6/87 Susan The Board awarded the new complex furniture '/ bid to Morrill and Machabee for $111 ,416.23 M087-100 4/6/87 Susan, The Board awarded the high rack system bid Bruce, Joe to Reno Industrial Products for $19 ,690 M087-101 -12- f 4/6/87 PLH The Manager was directed to contact CMUA to see if they will sponsor legislation that would allow three Board members to take action on a change order M087-102 4/6/87 Susan, The Board awarded the trailer-mounted Ron, Pete primary wire puller/tensioner bid to y� Sherman & Reilly in the amount of $211,782.60 M087-103 4/6/87 Susan The Board adopted a resolution approving and accepting improvements at the Airport Well Pump and directing the filing of 'the notice of completion R-8712 4/6/87 PLH The Board approved the hiring of Paul Colburn at an annual salary of $46,000 M087-104 �► 4/6/87 Joan The Board authorized payment of Paul Colburn's documented moving expenses M087-105 4/6/87 Susan, The Board adopted a resolution approving Dave specifications and calling for bids on an industrial rubber tired wheel loader backhoe R-8711 4/6/87 Ray The Board adopted a resolution effecting a compensation adjustment for the Engineer, Office Manager and Executive Secretary at f the same rate as the Union employees retro- active to 1/1/87 R-8710 4/6/87 Susan A public hearing to discuss a pay increase for the General Manager is to be scheduled for the 4/20/87 meeting M087-106 4/6/87 PLH, Tom Peter, Tom and Keith Sauers were authorized to represent the District before the Plan- ning Commission re the Hopkins trust on 4/9/87 M087-107 -13- 4/6/87 PLH, The Board adopted the policy relating to Susan approving change orders in the field M087-108 "TO DO" LIST April 8, 1987 4/8/87 PLH, The Board approved the change order for Joan electrical work for time and materials for an amount not to exceed $16,292.94 M087-109 4/8/87 PLH, The Board approved the change order for an Joan additional propane tank in the amount of $1 ,286 M087-110 "TO DO" LIST April 20, 1987 4/20/87 Susan The minutes of 3/16/87 are to be placed in final form M087-111 4/20/87 Susan The minutes of 3/23/87 are to be placed in final form M087-112 4/20/87 Joan The bills presented for consideration were approved for payment M087-113 4/20/87 PLH, Bruce Nelson's request for reimbursement of Joan interview expenses for the Finance Super- visor position was denied M087-114 4/20/87 PLO The Manager was authorized to write a letter opposing Senate Bill 553 M087-115 4/20/87 Susan, The Board adopted an ordinance increasing Ray the salary of the General Manager 087-01, 4/20/87 Joan The following bills were approved: Value Builders in the amount of $275,353; SEA in the amount of $4,258.33; Dale Cox in the -14- amount of $4 ,091.78 M087-116 4/20/87 Susan, The request for release of funds in the Joan amount of $305,947.78 from Bank of America was approved M087-117 4/20/87 PLH, Bill Roberts' request for reimbursement for Joan preparation and submittal of prevailing wage forms was denied M087-118 4/20/87 J. Phelps Counsel was directed to draft a resolution outlining a conflict of interest code incor- porating the compromised position of the Board M087-119 4/20/87 PLH The Board directed Mr. Sauers to draw up environmental and bidding documents for reconstruction of the Soma Sierra Water / Storage Tank for consideration at the ✓ 5/4/87 meeting M087-120 4/20/87 Susan The Board adopted a resolution authoriz- ing the execution of an annual display advertising contract with the Sierra Sun R-8714 4/20/87 Tom, The Board adopted a resolution approving Susan specifications and calling for transformer bids R-8715 4/20/87 Dave Staff was authorized to establish a work order for lowering the water services at certain locations in Tahoe Donner and to begin work on them at the earliest con- venient time M087-121 4/20/87 Electric Make a recommendation concerning amendment Committee of the definition of distribution lines M087-122 4/20/87 Electric Make recommendation re Journeyman Lineman Committee Apprentice Program M087-123 -15- 4/20/87 PLH The Manager was directed to meet with the Union representatives in person before the next regular meeting about the mechanic position M087-124 4/20/87 J. Phelps Counsel was directed to prepare a document stating the District's intent to enter an agreement with Glenshire and TSD re the sulfide control station M087-125 "TO DO" LIST May 4, 1987 5/4/87 Susan The minutes of 3/16 and 3/23/87 were approved ✓ as presented M087-126 5/4/87 Joan The bills presented for consideration were approved for payment M087-127 5/4/87 PLH Clarify the legal aspects of the sphere of influence restrictions and report back to the Board M087-128 5/4/87 PLH Provide the Board with a complete copy of SB 1506 M087-129 5/4/87 PLH The Board approved the addendum to the MOU ✓ establishing compensation and hours of work for the automotive mechanic M087-130 5/4/87 Dave, The Board awarded the backhoe lease/purchase Susan to Weaver Equipment of Reno subject to ap- proval of the contract documents by Counsel M087-131 5/4/87 Susan The Board adopted a resolution approving Paul specifications and calling for bids on the computer upgrade R-8716 �* 5/4/87 PLH The Board noted its intent to approve the -16- . .. .. ........ .... . ... .. . T agreement between the District, TSD and Glenshire after its approval by those two entities M087-132 5/4/87 Susan The Board adopted a resolution approving the environmental documents, plans, speci- fications and bidding documents for the reconstruction of the Soma Sierra Water Storage Tank subject to Peter's approval / of the project description that is to be / added R-8717 5/4/87 Tom, The Board adopted a resolution approving Susan specifications and calling for bids on an emergency generator for the new complex R-8718 5/4/87 Tom, The Board adopted a resolution approving / Susan specifications and calling for bids on ✓ switches and wire R4719 5/4/87 PLH The Hirschdale Well project bid opening was extended to May 27, 1987 at 11:00 A.M. M087-133 5/4/87 Tom, Electric Rule No. 2 was adopted as amended M087-134 Susan 5/4/87 Tom, The Board adopted the supplemental agreement PLH between the District and Local 1245, TREW, � regarding the apprenticeship agreement M087-135 5/4/87 Tom, The Board adopted the apprenticeship stand- PLH, ards of the State of California (DOT code is Pete, to be changed from Placer to Nevada County). Ron, Tom Buckhouse was appointed to serve on the Denny apprentice committee, Pete Silva and Ron Reynolds were named as advisors, and Dennis Devine is the employee designee M087-136 5/4/87 Tom The proposal dated 12/17/86 from GE relating to repair of the MV Substation annunciator panel was approved M087-137 -17- 5/4/87 Tom The Board approved the proposal dated 12/17/86 from GE re testing substation switchgear M087-138 5/4/87 Tom The Board authorized the District to acquire testing equipment and to provide training to permit substation protective devices to be maintained in-house M087-139 5/4/87 Tom The Board authorized the District to budget for conversion of hydraulic pro- tective devices to electronic devices M087-140 5/4/87 Tom Staff was directed to develop a basic framework description for a Suprvisory Control and Data Acquisition system and to determine preliminary budget informa- tion for further review by the Electric Committee M087-141 5/4/87 Tom, The Board accepted Unison's proposal PLH dated 3/16/87 for disposal of PCB oil and reclassification of the five trans- formers to non-PCB status at a cost of $70,000. The agreement is to include language suggested by Counsel M087-142 5/4/87 Tom The District was authorized to embark on a systematic program for testing transformers for PCB oil M087-143 5/4/87 PLH The Board adopted a resolution accepting the California Safe Drinking Water Grant for the TDPUD-Hirschdale improvement district R-8720 5/4/87 Susan Staff was directed to advertise the vacancy on the Board created by Jim Hamilton's resignation and solicit letters of interest through 5/27/87. Ads are to be placed in the 5/14 and 5/21 issues of the Sierra Sun M087-144 -18- -, `i fees showing what portion is applicable to fire flow demands, development of wells , storage, tanks and facilities M087-155 5/18/87 PLH Research expansion to the ultimate sphere of influence (including the secondary and fractured rock areas) and petition the Placer and Nevada County LAFCo's to amend the District's sphere based on research M087-156 5/18/87 PLH Copy the Board with Dr. Sharp's map and study having to do with fractured rock M087-157 5/18/87 PLH Regarding the groundwater ordinance litiga- tion, copy the Board with Mr. McDonough's letter received 5/18 M087-158 5/18/87 Susan No longer copy Directors Cooley and Maass with the new complex certified payroll records M087-159 rr•�. 5/18/87 Joan The following bills were approved for payment: 1) Value Builders, $169,068, 2) Dale Cox, $4097.78, 3) Al Pombo, $2,459.08, 4) Chemical Disposal, $15,500, 5) SEA, $8,088.20, 6) Sierra Nevada Civil Engineering, $650 M087-160 5/18/87 Susan The Board approved the requisition for the release of $187 ,853.33 from the Bank of America M087-161 5/18/87 Tom, Joe, The bids for vacuum switchgear were made Susan as follows: Schedule A, Trayer Engineering for a total cost of $18,694.80; Schedule B, A.B.Chance for a total cost of $17 ,534.24; Schedule C to A.B.Chance for a total cost of $21 ,716.50 M087-162 5/18/87 Tom, Joe, The bids for underground cable were made Susan as follows: Schedule A to Wedco in the amount of $10,080; Schedule B to Wedco in -20- "TO DO" LIST May 18, 1987 5/18/87 Susan The Board directed that the minutes of 4/6/87 be placed in final form as written M087-145 5/18/87 Susan The Board directed that the minutes of 4/8/87 be prepared in final form as written M087-146 5/18/87 Susan The Board directed that the minutes of 4/20/87 be placed in final form as written M087-147 5/18/87 Susan The Board directed that the minutes of 5/4/87 be placed in final form as cor- rected M087-148 5/18/87 Joan The bills presented for consideration were approved for payment M087-149 5/18/87 PLH Reschedule audit workshop for evening of June 8 M087-150 5/18/87 Joe Submit examples supporting your statement that items purchased by way of telephone quotes have been less expensive than the same items put out to bid M087-151 5/18/87 PLH Contact Jerry Jordan of CMUA to see if there is any action towards amending or repealing the bid limit M087-152 5/18/87 Susan Copy the Board with McDonough's letter and draft filing regarding the dispute with SPPCo before the PUC, and with SB 1506 M087-153 5/18/87 Debi Re Tahoe Donner/Barons request for abandon- ment of unused easement, examine the rec- ords and determine whether or not appropri- ate fees have been paid and look into the legitimacy of the water installation M087-154 5/18/87 PLH Regarding a possible revision to the fee schedule, break down the water facilities -19- 5 the amount of $10,590 M087-163 5/18/87 Tom, Joe, The bids for transformers were made as Susan follows: Schedule A, Wesco, $10,520; Schedule B, Western States Electric, $878; Schedule C, Wesco, $4,298; Schedule D, Western States Electric, $2503 M087-164 5/18/87 Paul The Board adopted a resolution authorizing investment of District monies in the Local Agency Investment Fund R-8721 6/1/87 PLR The Board tabled appointment of a Director to fill the vacancy created by Jim Hamil- ton's resignation 6/1/87 Susan The Board approved the minutes of April 6, 8, 20 and May 4, 1987 as written M087-165 �.-. 6/1/87 Susan The Board directed the Secretary to pre- pare the minutes of May 18, 1987 in final form as corrected by Director Sutton M087-166 6/1/87 Joan The bills presented for consideration were approved for payment M087-167 6/1/87 PLR Director Sutton requested that a review of financial policies be placed on a regular meeting agenda 6/1/87 PLH Provide Board with copy of policy pertaining to financial investments M087-168 6/1/87 PLH The Board directed Counsel to determine J.Phelps whether fees paid to Nevada County for the new complex are appropriate M087-169 6/1/87 PLH The Board agreed to have R. W. Beck and McDiarmid continue representation of the District in negotiations with SPPCo; if -21- official authorization is not found in previous minutes , there is to be a spec- ific agenda item for consideration M087-170 6/1/87 PLH Schedule a special meeting at which the Board may meet Mr. McDiarmid M087-171 6/1/87 Debi The Board approved the Tahoe Donner/Barons request for abandonment of an easement over parcel 18-190-08 M087-172 6/1/87 Tom The Board awarded the bid for a standby Joe generator for the new District complex to Bruce Cal-West Electric, Inc. in the amount of $11 ,961 plus sales tax M087-173 6/1/87 Paul The Board rejected all bids on the computer Susan upgrade and directed staff to clarify the proposal form and reissue the call for bids M087-174 6/1/87 Debi The Board adopted a resolution implementing Susan and fixing electric and water standby charges pursuant to Ordinance 7501 for the fiscal year 1987-88 R-8722 6/1/87 Debi The Board adopted a resolution fixing and Susan placing electric and water standby charges on the District tax roll for collection by the counties of Placer and Nevada R-8723 6/1/87 Dan Cooley Review the proposed amendment to Water Rule Pat Sutton No. 12 re rates and charges (clarification concerning facilities fees) and make a rec- ommendation to the Board M087-175 sm/d7a.2 -22- "TO DO" LIST June 8, 1987 6/8/87 Debi The Board awaraded the bid for reconstruction Dave of the Soma Sierra Tank and removal of the Susan damaged tank to Resource Development Co. in the amount of $110,450 M087-176 6/8/87 PLH The Board adopted a resolution approving Susan specifications and calling for bids on chain link fencing at the new complex R-8724 6/8/87 PLH The Board accepted Jerry Pomponio's quote in the amount of $3,780 for painting the in- terior plywood walls in the warehouse M087-177 6/8/87 Susan The Board adopted a resolution declaring that an election be held in the District's juris- diction; requesting the Board of Supervisors of Placer County to consolidate with any other election conducted on said date; and request- ing election services by the County Clerk R-8725 6/8/87 Susan The Board adopted a resolution declaring that an election be held in the District's juris- diction; requesting the Board of Supervisors of Nevada County to consolidate with any other election conducted on said date; and request- ing election services by the County Clerk R-8726 6/8/87 PLH The Board directed that consideration of an appointment to fill the vacancy on the Board be taken off the table and placed on the next meeting agenda for discussion and possible action M087-178 -23- "TO DO" LIST June 15, 1987 6/15/87 Susan The Board appointed Joseph R. Aguera to fill the vacancy on the Board created by Hamilton's resignation R-8727 6/15/87 Susan The minutes of May 18, 1987 were approved as written M087/179 6/15/87 Joan The bills presented for consideration were approved for payment M087-180 6/15/87 Counsel The Board directed Counsel to determine the County's opinion regarding fees since telemetry equipment for the water distri- bution system is housed in the new complex M087-181 6/15/87 PLH The Manager was directed to respond briefly to Tom Suk's letter by way of a letter to the Editor of the Sierra Sun M087-182 6/15/87 Dave The Board approved an amendment to Water Debi Rule No. 12 M087-183 Susan 6/15/87 Dave The Board awarded the bid for the Hirschdale Debi well project to Aqua Drilling in the amount Susan of $33,998.86 as long as there is approval to do so from the Department of Water Resources (and the grant is assured) M087-184 6/15/87 Tom By resolution, the Board approved the en- Susan vironmental documents, plans, specificatons and bidding documents for the Tahoe Donner Substation paving project R-8728 6/15/87 Paul The Board directed the Finance Supervisor to �r^1 set up accounting to capitalize the building -24- in the electric fund and charge the water fund an annual rental charge on the new building M087-185 6/15/87 PLH The workshop with the Auditors is to be Susan scheduled for June 24. Peter was asked to get some definitive information about whether or not the District is eligible for REA loans M087-186 6/15/87 Paul The 80% electric, 20% water allocation of overhead is to be implemented with the 1988 budget M087-187 6/15/87 PLH The Board approved the change order for Joan the new complex with the exception of the roof upgrade. Dale Cox was directed to write a letter to the County concern- ing resolution of the roof issue; the Board is to be copied M087-188 6/15/87 Joan Progress payments on the new complex pro- ject were approved as follows: Value Builders, $117 ,657; Dale Cox, $3,273.42; SEA, $195 M087-189 6/15/87 Susan The Board authorized submittal of a request Joan for release of $130,730 to Bank of America M087-190 "TO DO" LIST June 24, 1987 6/24/87 PLH The Board authorized Arthur Andersen to prepare the management letters for the 1985 audit and the current 1986 audit at a cost of $1500 M087-191 sm/d7a.2 -25- "TO DO" LIST July 6, 1987 r^ 7/6/87 Susan Prepare the minutes of 6/1/87 in final form M087-192 7/6/87 Susan Prepare the minutes of 6/8/87 in final form M087-193 7/6/87 Susan Prepare the minutes of 6/15/87 in final form M087-194 7/6/87 Susan Prepare the minutes of 6/24/87 in final form M087-195 7/6/87 Joan The bills presented for consideration were approved for payment M087-196 7/6/87 Mary Go forward with purchasing seven tele- phones for the new complex at a cost of $375 each M087-197 7/6/87 J.Phelps Regarding the Soma Sierra tank damage , provide an analysis of the District's insurance coverage M087-198 7/6/87 PLH Place discussion of formulating a policy on public use of PUD land on the 7/20 agenda M087-199 7/6/87 PLH Provide the Board with copies of the Ward settlement agreement in the next packet M087-200 7/6/87 PLH With respect to the 6/22/87 letter from the Board of Supervisors noting a water shortage, advise that the District is not experiencing such a shortage M087-201 7/6/87 Debi The Board waived the fire fee portion of the fees for the Trout Creek Park project M087-202 7/6/87 Susan The Board adopted an ordinance repealing the District's prior conflict of interest code and adopting a new code. Forward copy to County Counsel for approval; publish 0-8703 -26- 7/6/87 PLH The Board directed the Manager to adhere to the current policy of the Board concerning trespassing on District land 14087-203 7/6/87 PLH Write to Jim Norton of the Wilderness Station advising him of the Board's direc- tion so there is no misinterpretation re- garding use of the trail by horsemen crossing District property M087-204 7/6/87 Debi , The Board adopted a resolution accepting Susan the easement from the Brown Development Co. R-8729 7/6/87 Debi , The Board adopted a resolution accepting Susan a public utility easement from the Truckee Tahoe Airport District for the Airport Business Park R-8730 7/6/87 Paul Go forward w1t1i gathering information on the IBM System 36 and Oregon Computer soft- ware for presentation to the Board on 8/3 M087-205 7/6/87 Paul The bids received for upgrading the present computer system were rejected M087-206 7/6/87 PLH Retain the FmHA loans and pursue Sam Sperry in the most severe legal avenues to correct the indenture conflicts; if not correct- ed, Mr. Sperry is to be sued for whatever damages the District might incur M087-207 7/6/87 D.Cooley Prepare a draft letter concerning the PUD's position on foreign investments for review by the Board at the 7/20 meeting M087-208 7/6/87 Paul The restricted account for cathodic protec- tion is to be closed and the funds transferred to the capital investment fund M087-209 7/6/87 PLH Submit a letter of intent to file the formal application for funding under Prop 55 M087-210 7/6/87 PLH The Board authorized Consulting Engineer �., Sauers to go forward with engineering for the Prosser Lakeview tank and Alder Creek water line projects and come back to the Board with bid documents M087-211 -27- "TO DO" LIST July 9, 1987 T 7/9/87 PLH The Board approved Change Order #9 to Joan Value Builders in the amount of $12 ,500 for upgrading the roof over the warehouse and office to Class B as required by the County of Nevada M087-212 "TO DO" LIST July 20, 1987 7/20/87 Susan The minutes of 6/15 and 24 , 1987 were approved as presented M087-213 7/20/87 Joan The bill presented for consideration was approved for payment M087-214 7/20/87 Debi The Davis request for an easement abandon- ment was approved provided the County goes forward with the lot split M087-215 7/20/87 Debi The Board adopted a resolution approving 611 Susan the agreement with Cornell and Bradley R-8731 7/20/87 Debi The Board adopted a resolution approving "Q'`'"" `' ' Susan and accepting the Cornell/Bradley water ''+`"r "� ``{ distribution system for ownership , opera- tion and maintenance R-8732 7/20/87 PLH Discussion regarding fencing a portion of PUD property in order to discourage use by the public is to be placed on the 8/3 agenda M087-216 7/20/87 Joan Payment to SEA in the amount of $4,048.18 was approved M087-217 7/20/87 Joan Request #13 for release of funds from the Susan Bank of America in the amount of $4,048.18 was approved M087-218 �. 7/20/87 Debi The Board adopted a resolution accepting Susan the public utility easement from the Brown Development Company R-8733 -28- 7/20/87 PLH Mike Sullivan of Sierra Nevada Civil En- gineers was authorized to proceed with the survey for the Prosser Lakeview Tank at a cost not to exceed $3 ,500 M087-219 7/20/87 Tom The award for the Tahoe Donner Substation Susan paving project was made to John A. Boren , Jr. in the amount of $19,450 M087-220 7/20/87 Bruce The Board adopted a resolution entering into Susan an agreement with the State Dept. of General Services , Telecommunications Division, for services R-8734 "TO DO" LIST July 24, 1987 7/24/87 PLH It was noted that the successful bidder on the Hirschdale project is in default. Motion was made to reject the other bids received on the project M087-2�1 7/24/87 PLH The Board directed Consulting Engineer Cook to prepare appropriate bidding documents on Elements I and II of the Hirschdale project 'and to include several options as to how to handle bonding and insurance M087-222 7/24/87 Paul The bid deposit made by Aqua Drilling is to be placed in the Hirschdale construction account M087-223 "TO DO" LIST August 3, 1987 8/3/87 Joan The bills presented for consideration were approved for payment M087-224 8/3/87 Mary Notify applicants for mechanic position of their ranking on the test M087-225 8/3/87 PLH Prepare policy outlining testing and hiring procedure for all non-managerial positions M087-226 8/3/87 P. Sutton Work with staff on developing a quarterly J. Maass newsletter M087-227 -29- 8/3/87 Susan The Board adopted a resolution approving plans , specifications and bidding documents for Elements I and II of the Hirschdale /^ water system improvements. "Bid bond shall accompany bid" is to he highlighted in the instructions to bidders; Item A-4 (the bond and insurance line items) are to be in- cluded R-8735 8/3/87 PLH Attach a copy of the Ward settlement agree- ment to the minutes of 8/3/87 M087-228 8/3/87 Susan The Board adopted a resolution approving specifications and calling for bids on window coverings for the new complex. The successful bidder will be required to have workmen's compensation and a one half mil- lion dollars liability policy R-8736 8/3/87 Joan Payment to Value Builders in the amount of $136,103 was approved M087-229 8/3/87 Joan Payment to Dale Cox in the amount of $2 ,045.89 was approved M087-230 8/3/87 Joan Payment to Morrill and Machabee for 80% of their invoice , $88,007, was approved M087-231 8/3/87 PLH Determine why a gas line at the new complex was situated incorrectly M087-232 8/3/87 Susan Requisition No. 14 requesting the Bank of Joan America to release $151 ,225 was approved M087-233 8/3/87 J.Phelps Prepare a written report outlining the proper way for the District to either lease or purchase hardware and software M087-234 8/3/87 Paul Obtain a formal proposal for hardware and software for consideration by the Board M087-235 8/3/87 Electric Consider writing a policy about not Committee serving electric lines unless they are on a County maintained road, or perhaps having a different hook-up fee and rate schedule for them M087-236 -30- 8/3/87 Debi By resolution, the Board approved the Susan agreement with Mr. Duttweiler and ap- proving and accepting the electrical � distribution system for ownership R-8737 8/3/87 Debi By resolution, the Board approved the Susan environmental documents, notice of ex- emption, plans , specifications and bid- ding documents for the reconstruction of the Alder Creek Road pipeline replacement R-8738 8/3/87 PLH The Board appointed Boice Realty to assist in the sale of the 1.9 acres. Bob Jones is to be asked to prepare the appropriate contractual documents for consideration during closed session at the 8/17 meeting M087-237 8/3/87 Susan The Board adopted a resolution amending Reso. 8722 implementing and fixing elec- tric and wawter standby charges pursuant to Ordinance 7501 for the fiscal year 1987-88 R-8739 8/3/87 PLH Prepare a policy prohibiting use of Dis- trict land for Board review M087-238 "TO DO" LIST August 17, 1987 8/17/87 Susan The minutes of 6/1 and 8, 1987 were approved as written M087-239 8/17/87 Susan The Secretary was directed to prepare the minutes of 7/6/87 in final form as correct- ed by Counsel Phelps M087-240 8/17/87 Susan The Secretary was directed to prepare the minutes of 7/9, 20, 24 in final form, and the minutes of 8/3 as corrected by Counsel Phelps M087-241 8/17/87 Joan The bills presented for consideration were approved for payment M087-242 8/17/87 PLH By resolution, the Board amended certain provisions repealed certain provisions, and determined to continue in effect certain provisions of previous resolutions -31- 7747 (as amended by 7930) and 8058 R-8740 P"111 8/17/87 Debi By resolution, the Board adopted State Form SDW115 authorizing the District to make application to the State Department of Water Resources for funding R-8741 8/17/87 Paul By resolution the Board directed staff to dispense with competitive bidding in connection with the lease or purchase of computer hardware R-8742 8/17/87 Paul By resolution the Board directed staff to dispense with competitive bidding in connection with the lease or purchase of computer software R-8743 8/17/87 Joan The Board approved Change Order No. 1 from Resource Development on the Soma Sierra tank project for a reduction of $345 in the con- tract price M087-2,43 8/17/87 Joan The Board approved Periodic Estimate for /^ Partial Payment No. 1 from Resource Develop- Company on the Soma Sierra project in the amount of $23,117 M087-244 8/17/87 PLH, Pat Go forward with work on the newsletter J.Maass M087-245 8/17/87 PLH The Board approved the amended listing agreement with Boice Countryside Realty for sale of the 1.9 acre parcel located on the corner of Highway 89 and Donner Pass Road M087-246 PTO DO" LIST September 8, 1987 9/8/87 Susan The Board approved the minutes of July 6, 1987 as presented N087-247 9/8/87 Susan The Board approved the minutes of July r... 9, 1987 as written M087-248 9/8/87 Susan The minutes of July 20, 1987 were ap- proved as written M087-249 -32- 9/8/87 Susan The Board approved the minutes of July l000 24, 1987 as presented M087-250 9/8/87 Susan The August 3, 1987 minutes were ap- proved as written M087-251 9/8/87 Joan The bills presented for consideration were approved for payment M087-252 9/8/87 PLH The Board voted to support the Manager's decision to award the bid for window coverings to Truckee Carpets, the low bidder, in the amount of $2 ,357 M087-253 9/8/87 Tom The Board authorized the Engineer to take home his PUD pick-up truck and certain necessary maps after normal working hours M087-254 9/8/87 PLH The Board appointed the following J. Corbett Directors to committees: Finance, P. Sutton Corbett and Cooley; Personnel, Aguera D. Cooley and Sutton; Building, Maass and Aguera J. Maass J. Aguera M087-255 9/8/87 Joan The Board approved Value Builders' change order in the amount of $2,134 for removal of the stairs, with Dale Cox paying the cost involved (new M087-256 complex) 9/8/87 Joan The Board approved Progress Payment No. 2 to Resource Development in the amount of #36,463 (Soma Sierra Tank replacement) M087-257 9/8/87 Susan The Board awarded the construction Dave contract for the Alder Creek Rd. pipe- Debi line replacement to Hall's Excavating in the amount of $39 ,970 M087-258 9/8/87 Susan The Board awarded the Hirschdale water- Dave system improvement project to Joe Suter Debi in the amount of $296,231 , conditioned upon the State's approval for an increase of the grant amount M087-259 -33- 9/8/87 Debi The Caverhill/Mitchell request for ease- ment abandonment was approved M087-260 9/8/87 PLH The Board authorized Ferris Gilkey of R. W. Beck to go forward with the pro- posal to file a plan for monitoring dissolved oxygen on the Boca project with FERC at a cost of approximately $3 ,000 M087-261 9/8/87 PLH Regarding SPPCo's request to construct a power line into TDPUD service ter- ritory, the Board directed that the matter be turned over to Martin Mc- Donough and Bob McDiarmid with auth- orization for them to do whatever is in the District's best interest M087-262 "TO DO" LIST Septesber 21, 1987 9/21/87 Susan The August 17, 1987 minutes were ap- proved by the Board as corrected by Counsel Phelps and Director Sutton M087-263 9/21/87 Joan The bills presented for consideration were approved for payment M087-264 9/21/87 Paul After checking rates at Bank of America and Heart Federal to determine if they have a fixed rate equal or better, the Board authorized the Finance Supervisor to talk with Gov- ernment Leasing and Amplicon and pro- ceed with agreements for the IBM 36 and appropriate software; a resolu- tion authorizing the agreements is to be presented to the Board at the next meeting M087-265 9/21/87 PLH WestStar was authorized to go forward J. Phelps with their plans; the lease agreement is to allow three satellite dishes on the site rather than two - there is to be no change in rent M087-266 9/21/87 Paul The Board requested that Arthur Ander- sen make corrections to the audit as fol- -34- lows: 1) the Statements of Sources and Uses of Cash for the Water Department in- clude one item entitled "electric;" this should be changed to "water;" 2) regarding the Ward lawsuit , the actual date of set- tlement and the total amount paid are to be included M087-267 9/21/87 Susan By resolution, the Board approved and Tom accepted the Tahoe Donner Substation improvements and directed the filing of the notice of completion R-8744 9/21/87 Joan The Board authorized payment to John A. Boren, Jr. in the amount of $17 ,055 (Tahoe Donner Substation project) M087-268 9/21/87 Susan By resolution, the Board accepted the Dave Airport Business Park water distribu- Debi tion system for ownership, operation and maintenance; the bill of sale is to be recorded with the Counties of Nevada and Placer R-8745 9/21/87 PLH The Board denied Sierra Pacific's re- quest to serve Mr. Meeks under the fringe agreement , and reaffirmed its right to serve any potential electrical customer within District boundaries M087-269 "TO DO" LIST September 28, 1987 9/28/87 Paul By resolution, the Board authorized the District to execute a software purchase contract with OR COM Systems, financing agreements, and to issue a purchase or- der to IBM for a System 36 R-8746 9/28/87 PLH With respect to the newsletter, the Board Mary agreed that the inside pages not have numbered articles; a masthead design in a modified form was selected; they agreed that the logo should appear on the mailing portion of the newsletter; and that the method of circulation should be decided by- staff M087-270 -35- "TO DO" LIST October 5, 1987 10/5/87 Susan The Board approved the minutes of 8/17/87 as corrected by Phelps and Sutton M087-271 10/5/87 Board, The Chairman directed that proposed cor- Counsel , rections to the draft minutes be sub- PLH mitted in writing to the Secretary three days prior to the meeting at which they will be considered M087-272 10/5/87 Susan The Secretary was directed to prepare the minutes of 8/10/87 in final form as cor- rected by Phelps M087-273 10/5/87 Susan The Board directed the Secretary to pre- pare the minutes of 9/8/87 in final form as corrected by Phelps M087-274 10/5/87 Susan The Secretary was directed to prepare the minutes of 9/15/87 in final form as cor- rected by Phelps M087-275 10/5/87 Joan The bills presented for consideration were approved for payment M087-276 10/5/87 PLH The Board approved your serving on the CMUA program committee M087-277 10/5/87 J. Corbett Obtain list of agencies copied with draft mandatory drug testing resolution by Cooley; write letter saying resolution was not adopt- ed because consensus of Board was there is no drug problem M087-278 10/5/87 J. Corbett The President was authorized to sign nec- essary papers relating to District's re- quest for increasing the Hirschdale grant M087-279 10/5/87 J. Phelps The Board approved the amendment to the WestStar Cable TV lease (allowing three dishes on the site) M087-280 10/5/87 PLH The Board emphasized its ability and desire to serve all customers within its boundaries and asked staff to pursue purchase of the -36- facilities constructed by SPPCo within the District. Appropriate documents are to be prepared so that Mr. Weems may be served power by the end of October M087-281 10/5/87 Paul The Board agreed with Arthur Andersen's proposed audit changes, but asked that the date the Board actually signed the settle- ment in the Ward case be included along with the specific amount paid to him M087-282 10/5/87 Joan The Board approved the payment request submitted by Value Builders in the amount of $113,155 for the District complex M087-283 10/5/87 Susan The Board approved the request for release Joan of funds from the Bank of America in the amount of $113,155 (for the new complex) M087-284 10/5/87 Susan The Board approved Resource Development's progress pay estimate in the amount of $26,673 for the Soma Sierra Tank project M087-285 /^ 10/5/87 PLH The Board authorized the Manager to schedule an open house at the new com- plex in recognition of Public Power Week and Water Awareness Week M087-286 10/5/87 PLH The Board adopted a resolution declaring Susan certain items surplus and calling for bids; the Manager will impose minimum bid amounts on the more costly items R-8747 "TO DO" LIST October 19, 1987 10/19/87 Susan The Board approved the minutes of 8/10/87 M087-287 10/19/87 Susan The Board approved the minutes of 9/8/87 M087-288 10/19/87 Susan The Board approved the minutes of 9/15/87 M087-289 10/19/87 Susan The Board directed the Secretary to prepare the minutes of 9/21/87 in final form as cor- rected by Director Sutton M087-290 -37- 10/19/87 Susan The Board directe,l the Secretary to prepare the mtnates of 9/28/87 in final form as cor- rected by Director Cooley 14087-291 10/19/87 Joan The Board approved the bills presented for payment M087-292 10/19/87 PLH Board adopted proclamation regarding participation in Red Ribbon Week P-8701 10/19/87 PLH Advise Sam Sperry and Rick Blumenfeld they may wish to be present at the next meeting to discuss the FmHA loans recent- ly purchased by the General Electric Credit Corporation M087-293 10/19/87 Susan The award for chain link fence at the new complex was made to Tholl Fence of Sparks, $13,726.68 for Option 11 M087-294 10/19/87 PLH The County Clerk was authorized to use new District Board Room on 10/29 at no charge. Formulation of a draft policy governing use of the room and fees to be charged is to be referred back to the Building Committee M087-295 10/19/87 PLH The Board approved Resource Development's Contract Change Order No. 2 in the amount of $345 (Soma Sierra Water Tank project) M087-296 10/19/87 PLH The Board approved attendance by the Board Manager and any interested Directors at the NWPPA conference on avoiding a take- over M087-297 10/19/87 Susan The Board adopted a resolution accepting a temporary water line easement from the Rivaras for the Hirschdale water system improvements R-8748 10/19/87 PLH The Board adopted a resolution authorizing the purchase of facilities located within the boundaries of the District constructed by SPPCo at a cost of not-to-exceed $681 per pole R-8749 10/19/87 PLH Research book publishing companies who -38- codify policies , obtain list of their satisfied customers, bring back to the Board for consideration M087-298 10/19/87 J. Phelps The Board extended the Manager's employ- PLH ment agreement until April of 1988. The matter is to come back before the Board at the second meeting in November M087-299 "TO DO" LIST November 2, 1987 11/2/87 Susan The minutes of 9/21/87 were approved as written M087-300 11/2/87 Susan The minutes of 9/28/87 were approved as written M087-301 11/2/87 Joan The bills presented for consideration, with the exception of the supplemental list for John Corbett and Union Bank, were approved for payment. (J. Corbett and P. Holzmeister are to submit expense backup to the Board in accordance with policy) M087-302 11/2/87 Paul By resolution, the Board amended Reso- lution No. 8746 which authorized the District to execute a software purchase contract with OR COM Systems, financing agreements, and to issue a purchase order to IBM for a System 36 R-8750 11/2/87 PLH By resolution, the Board established a policy governing the use of the Board room R-8751 11/2/87 Paul The Board voted to accept the final audit prepared by Arthur Andersen & Co. M087-303 11/2/87 PLH The Board directed that the specifications Dave for the high-pressure washer be written so that a variety of manufacturers may bid, and . that the bid list be expanded M087-304 sm/d7b.7 -39- "TO DO" LIST 11/23/87 Susan Listen to tape of 10/5/87 meeting and determine whether J. Phelps' or P. Sutton's proposed correction is correct M087-305 11/23/87 Susan The minutes of October �9, 1987 were approved as corrected M087-306 11/23/87 Joan The bills presented for consideration PLH were approved for payment. If Nevada County is willing to pay expenses for J. Corbett's attendance at the Ground- water Advisory Committee meetings, we are to bill them and reimburse the District's account M087-307 11/23/87 PLH Schedule special meeting for 11/30 (or other day representative of Cook Assoc. can be present) to discuss the Hirsch- dale project - notify State representative, and Joe Suter as well as those on mailing list M087-308 11/23/87 PLH Advise Dan Cook that Hirschdale con- tractor is not to move to a new well site and start drilling until after the Board has met and made a decision on the matter M087-309 11/23/87 PLH Place value on surplus items; agenda consideration of resolution donating certain items to the TTUSD for 12/7 meeting M087-310 11/23/87 PLH Schedule consideration of lighting Hill- top Christmas tree on 12/7 agenda M087-311 11/23/87 Susan, By resolution, the Board approved spec- Dave ifications and called for bids on a high pressure washer R-8752 11/23/87 Joan The Board approved Resource Development's Periodic Estimate No. 4 in the amount of $13,152 M087-312 and, Susan by resolution, approved and accepted the Soma Sierra Water Tank project and direct- ed filing of the notice of completion R-8753 -40- 11/23/87 Joan The Board approved Hall's Excavating's CCO#1 in the amount of $1 ,005.62 and the Partial Payment in the amount of $36 ,821.36 M087-313 11/23/87 Susan By resolution, the Board approved and ac- cepted the Alder Creek Road Pipeline pro- ject and directed filing of the Notice of Completion R-8754 11/23/87 PLH The Board approved the Fifth Annual Employee Party to be held at Northstar-at-Tahoe at a cost of approximately $2,155.56 M087-314 11/23/87 Mary The Board approved the 11/10/87 proposal for changing the billing style; it is un- derstood that all information currently appearing on the postcard bill will also appear on the new bill M087-315 11/23/87 PLH The Board approved the lease proposed by CalTrans and attached to the Manager's 11/20/87 memorandum; it contains sugges- tions made by J. Phelps in paragraphs 2, 10, 15 and 20, and includes the attorney's fees language; a correction is to be made to paragraph 20 - strike "Urban Wage Earn- ers and Clerical Workers" M087-316 11/23/87 Susan, The Board adopted a resolution approving Joan and accepting the new complex and direct- ing filing of the notice of completion; no money will be released from the retained amount until review of the matter by the Board at the first meeting in January R-8755 11/23/87 Joan, Value Builders' Progress Payment was PLH approved (amount and # not mentioned; obtain clarification from PLH) M087-317 11/23/87 Susan, By' resolution, the Board approved and Debi accepted the Airport Business Park Elec- tric distribution system for ownership, operation and maintenance R-8756 sm/d7b.7 -41- "TO DO" LIST November 30, 1987 11./30/87 Susan Election certificates for Joseph R. Aguera, Karen F. White and James A. Maass were ac- cented by the Board M087-318 11/30/87 PLH The Board authorized the drilling of a test hole at a second site in Hirselidale; if the second site does not provide ad- equate water, acquisition of the the Rivara well is to be investigated M087-319 "TO DO" LIST December 7, 1987 12/7/87 Susan The minutes of October 19, 1987 were approved as written M087-320 12/7/87 Susan The Secretary was directed to prepare the minutes of November 2 , 1987 in final form as corrected by Director Sutton M087-321 12/7/87 Joan With the exception of expenses sub- mitted by P. Holzmeister and J. Corbett for the December 2 conference in Port- land, the bills presented were approved M087-322 12/7/87 PLH By resolution the Board donated certain J. Phelps surplus items to the Tahoe Truckee Unified School District R-8757 12/7/87 PLH The Board directed Keith Sauers to prepare' the necessary documents to go out to bid for a verticle turbine pump at the Prosser Heights Well M087-323 12/7/87 Mary The Board approved initiating an equal payment plan program as proposed by M. Chapman M087-324 12/7/87 PLH The Board directed P. Holzmeister and Paul P. Colburn to prepare the documents nec- essary to request audit proposals for consideration at the next meeting M087-325 -42- 'e f "TO DO" LIST December 21, 1987 12/21/87 PLH Officers for 1988 were elected - President , John Corbett; Vice President , Pat Sutton; Treasurer , Karen White M087-326 12/21/87 Susan The minutes of 11/2/87 were approved in final form as corrected M087-327 12/21/87 Joan The bills presented for consideration were approved for payment M087-328 12/21/87 PLH Place review of policy concerning use of Board room on next meeting agenda M087-329 12/21/87 PLH Attendance by Manager and Directors at the annual CMUA conference in San Diego was approved M087-330 12/21/87 PLH Send letter of concern over proposed storage of hazardous waste on ShaNeva property M087-331 12/21/87 Dave, Award for a high pressure washer was Susan made to Hotsy of Reno in the amount of $5,718.70 M087-332 12/21/87 PLH, Contract Change Order No. 1 in the amount Joan of $12,200 on the Hirschdale Water System Rehabilitation was approved M087-333 12/21/87 Joan Progress Pay Estimate No. 1 in the amount of $19,620 to Joe Suter Construction for the Hirschdale Water System Rehabilitation was approved M087-334 12/21/87 PLH, Contract Change Order in the amount of Joan $4,731 to Value Builders on the new District complex was approved M087-335 12/21/87 Susan, By resolution, the Board approved en- Debi vironmental documents, notice of exemp- tion, plans, specifications and bidding documents for the Prosser Heights Well improvements - bid opening is 2:00 P.M. on January 19 R-8758 -43- i 12/21/87 Paul , By resolution, the Board approved is- ?On" Susan suance of a request for proposals for financial audits - bid opening is on January 13 at 11:00 A.M. R-8759 12/21/87 Paul , By resolution, the Board authorized rental Susan of a safe deposit box for computer records R-8760 12/21/87 Mary The Board authorized that uncollectible customer accounts be written off as pro- posed M087-336 12/21/87 Paul The Board authorized that uncollectible accounts receivable be written off as proposed M087-337 12/21/87 Joe, By resolution, the Board authorized is- Susan suing a call for bids for the annual supply of wire and cable - bid opening is 11:00 A.M. on January 13 R-8761 �^ 12/21/87 Dept. The Board requested that Department Heads Heads give a brief budget overview at the next regular meeting M087-338 12/21/87 PLH The Board authorized Dale Cox to proceed on the plans and specs to finish off the upstairs as proposed (the area required by CalTrans) providing the following oc- curs: 1) Dale is to pay for installing the first stair case, removing that stair case and for the inefficiency of installing the second stair case out- side, with SEA to determine the cost; 2) Dale is to design the outside stairs at no cost to the PUD. M087-339 12/21/87 PLH Direction was given to the Manager in closed session concerning negotiations with the Union M087-340 sm/d7b.7 -44-