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HomeMy WebLinkAbout1988-06-05 Min Ord - Board "TO DO" LIST January 4, 1988 1/4/88 Susan The minutes of 10/5/87 were approved as corrected M088-1 1/4/87 Susan The minutes of 12/7/87 were approved as written M088-2 1/4/88 Joan The bills presented for consideration were approved for payment M088-3 1/4/88 PLH A special meeting is to be scheduled for 7:00 P.M. on 1/11/88 for the pur- pose of taking action on the Hirschdale water system project M088-4 1/4/88 PLH Regarding Keith Sauers' invoice for services during November , provide the Board with a brief explanation of the problems he was investigating and his findings M088-5 1/4/88 PLH Action on Dr. Orme's request to abandon J. Phelps an easement and accept a substitute ease- ment was tabled. When details have been worked out , the matter is to be brought back to the Board for consideration. M088-6 1/4/88 PLH The Manager was directed to keep accurate records of requests and actual use of the Board room. Next January the Board will review the related policy. Special re- quests are not to be placed on the agenda. M088-7 1/4/88 Tom Regarding the computerized engineering J. Phelps mapping system, meet with Counsel and prepare a recommendation on how to pro- ceed with the purchase M088-8 1/4/88 PLH An audit committee was selected to assist Paul with interviewing prospective auditors and Pat making a recommendation to the Board _ Karen M088-9 -1- too*- 1/4/88 PLH Provide the Board with a breakdown of engineering costs for the last two years and compare to employing a full time civil engineer M088-10 "TO DO" LIST January 18, 1988 1/18/88 Susan The Secretary was directed to place the minutes of 12/21/87 in final form M088-11 1/18/88 Susan The Secretary was directed to place the minutes of 1/4/88 in final form as cor- rected and to provide copies to the Board prior to the next meeting M088-12 1/18/88 Joan The bills presented for consideration were approved for payment M088-13, 1/18/88 Joan, Joe Suter's Progress Pay Estimate No. 2 in the amount of $19 ,077.77 for the Hirschdale water system rehabilitation was approved M088-14 1/18/88 PLH, The Board authorized the Notice to Pro- Dan Cook ceed on Schedule B of the Hirschdale project (completion of the well up to the point of testing); at the same time , Dan Cook is to notify the state of the $25,000 additional cost involved in com- plying with requirements specified by Jess Morehouse and confirm that they are necessary; copy the Board M088-15 1/18/88 PLH The Board authorized releasing $239 ,185 to Value Builders for construction of the new complex; $10,600 is to be re- tained for landscaping and labor com- pliance M088-16 1/18/88 PLH, The Board selected Touche/Ross to Paul perform the 1987-89 audits subject to Counsel approving the contract. Their fee is $19 ,500 for the first -2- year and is to be adjusted by the Consumer Price Index or a maximum inflation rate thereafter M088-17 1/18/88 Tom, Wire and cable are to be awarded as Joe, follows: Schedule A to General Pacific Susan in the total amount of $3 ,900: Schedule B to King Wire, total price $5,930.48; Schedule C to General Pacific, total price $1 ,695; Schedule D to King Wire, total price $1 ,840; Schedule E to King Wire, total price $901; Schedule F to King Wire, total price $2 ,297.06; Schedule G to King Wire , total price $6,840; Schedule H to King Wire, total price $482. M088-18 1/18/88 Susan Schedule public hearing to consider the 1988 budget for 7:30 P.M. at the second meeting in February and call a special budget workshop for 7:00 P.M. on 1/25 M088-19 1/18/88 PLR The Manager was directed to contact other public agencies to see if they have elect- ed to become subject to the uniform con- struction cost accounting act and to de- termine whether the portion of the act pertaining to size of transmission lines can be clarified. M088-20 "TO DO" LIST February 1, 1988 2/1/89 Susan The minutes of 12/21/87. were approved as corrected M088-22 2/1/88 Susan The minutes of 1/4/88 were approved as corrected M088-23 2/1/88 Susan The Board directed the Secretary to prepare the minutes of 1/18/88 in final form as written M088-24 r^ 2/1/88 Susan The Board directed the Secretary to prepare the minutes of 1/25/88 in final form as written M088-25 -3- i /^ 2/1/88 Joan The bills presented for consideration were approved for payment M088-26 2/l/88 PLH The Board authorized additional pump Debi testing as required by the state for the Hirschdale well M088-27 2/1/88 PLH The Board accepted the alternate bid Debi to seal Well Site A, Hirschdale (the $16 ,000 cost was included in the Engineer's cost projection of 1/18) M088-28 2/1/88 PLH The Board approved Value Builders' Joan Contract Change Order No. 13 in the amount of $964 on the new complex M088-29 2/1/88 PLH The Board authorized release of the remaining balance from the Wells Fargo escrow account (to Value Builders for the new District complex) M088-21 2/l/88 J. Phelps The Board adopted a resolution indicat- Debi ing the District's intent to abandon a blanket easement in return for specific easements to Nevada County AP#18-500-41 and 18-500-42 R-8801 2/l/88 J. Phelps The Board adopted a resolution electing PLH to become subject to the California Uni- form Construction Cost Accounting Act; when the resolution is copied to the state, mention is to be made of the tech- nical problem (concerning size of utility) , and acceptablility is to be ascertained R-8802 2/1/88 PLH A draft ordinance as required by the Uni- J. Phelps form Construction Cost Accounting Act is Susan to be prepared and brought back to the Board for review and direction re the scheduling of a public hearing M089-30 2/l/88 Susan Award was made to the low bidder, Resource Development Company, for the Prosser Heights Well Pump project in the amount of $22,730 M088-31 -4- 2/1/88 PLH The Board authorized the letter to Nevada Susan County regarding the hazardous waste 1"" management plan as amended M088-32 2/1/88 PLH The Board approved the assignment of lease between WestStar and Fleet National Bank with the stipulation that the District be notified in writing of any default within ten days M088-33 1/1/88 PLH Investigate operation of a cable TV station and place item on agenda for Board consider- ation M088-34 "TO DO" LIST February 16, 1988 2/16/88 Susan The minutes of 1/18/88 were approved as written M088-35 2/16/88 Susan The minutes of 1/25/88 were approved as presented M088-36 2/16/88 Joan The bills presented for consideration were approved for payment M088-37 2/16/88 PLH The Board authorized staff to review Mary the consumer deposit policy and bring an analysis and recommendation to the Board for consideration 14088-38 2/16/88 PLH Provide copy of Planning Department letter dated 2/9/88 re Pyramid Lake Paiute Tribe v. Hodel to Bruce McDonough for comment M088-39 2/16/88 PLH Prepare letter requesting a copy of P. Sutton outstanding opinion (or Attorney Gen- eral's opinion) concerning longevity pay and payment of service club dues by a public utility for review by the Board M088-40 2/16/88 PLR The budget was adopted as amended by Paul the Manager's memo of 2/11/88 M088-41 -5- 2/16/88 PLH The Board authorized Hydro-Search to e"` Joan perform a preliminary scope of ser- vices on the Gardai well for a cost of $880 plus out-of-pocket expenses M088-42 2/16/88 Tom The Board adopted a resolution auth- Susan orizing competitive bidding with respect to a computerized mapping system without the use of "or equal" products; the bid opening date is to be 3/3/88 R-8803 2/16/88 PLH A committee consisting of the Manager, J. Maass Director Maass and any other Director (as required) was established to look into the possibility of becoming in- volved in cable television service M088-43 2/16/88 PLH Prepare written amendment to WestStar Susan lease for review by the Board at the next meeting M088-44, 2/16/88 PLH The Board authorized participation in Joan a study with the NCPA regarding pos- sible upgrade of a PG&E transmission line at a cost of $41 ,000 and directed that the proposed agreement be placed on the agenda for review by the Board M088-45 2/16/88 PLH Possible acquisition of the Donner Lake P. Sutton Utility Company was remanded back to the J. Corbett Water Committee for scheduling of appro- priate meetings with the public M088-46 2/16/88 PLH The Board authorized R. W. Beck to comply Joan with FERC's request for supplemental in- formation on the Boca project at a cost of $3,000 M088-47 "TO DO" LIST March 7 , 1988 3/7/88 Susan The Board directed that the Secretary place the minutes of 2/1/88 in final form as ,,•. corrected M088-48 -6- 3/7/88 Joan The bills presented for consideration were approved for payment M088-49 3/7/88 PLH The Board directed that a letter of agree- ment be sent to Touche-Ross & Co. concern- ing preparation by them of a management letter concerning all significant findings M088-50 3/7/88 PLH The Board approved the draft letter to the Attorney General asking for his op- inion on the legality of paying longevity pay and paying membership dues for manage- ment level employees in service clubs M088-51 3/7/88 Joan The Board approved Joe Suter's Periodic Estimate for Partial Payment No. 3 in the amount of $47 ,831.17 M088-52 3/7/88 PLH The Board approved Amendment No. 2 to the Television Receive/Transmit Site Lease Agreement between the PUD and WestStar contingent upon review and approval by the Planning Department M088-53 3/7/88 PLH By resolution, the Board authorized Kay the execution of the MOU with the IBEW, Local 1245 R-8804 3/7/88 PLH By resolution, the Board adjusted Kay deferred compensation for certain management employees R-8805 3/7/88 Susan A public hearing to consider an ordinance increasing deferred compensation for the General Manager is to be scheduled for the next regular meeting M088-54 3/7/88 Susan The Board adopted a resolution ap- proving plans, specifications and calling for proposals on the comple- tion of the second story of the new District complex contingent upon review and approval of the documents by Counsel; bid opening is to be 3/24 at 2:00 R-8806 -7- 3/7/88 PLH The Board directed the District issue an order to proceed with Schedule C on the Hirschdale water system re- habilitation. It also requested that Joe Suter provide additional documents relative to CC0#2 , Item 6, to be con- sidered at the next meeting M088-55 3/7/88 PLH By consensus , the claims for damages were Elec. Comm. put over to the next meeting and referred to the Electric Committee - procedures implemented by other utilities are to be investigated M088-56 3/7/88 PLH The proposed miscellaneous electric fees Tom were referred to the Electric Committee Elec. Comm. M088-57 3/7/88 Dave The Board, by resolution, called for bids Susan on a medium-duty service truck for the Water Dept. The resolution is to state that the specifications are consistent with those of existing vehicles R-8807 3/7/88 PLH A representative of Wayne Richardson Co. is to be invited to appear before the Board in the near future to explain the pension plan and answer questions. They are to provide a written report in ad- vance of the meeting for Board review. M088-58 3/7/88 Mary The Board authorized the Office Supervisor to request quotes from insurance companies, evaluate the quotes and bring them to the Board for consideration M088-59 3/7/88 Water Comm. The Electric and Water Committees are to Elec. Comm. review the proposed job description and salary range for the Civil Engineer posi- tion M088-60 "TO DO" LIST March 21 , 1988 3/21/88 Susan The minutes of 2/l/88 were approved as corrected M088-61 -8- 3/21/88 Joan The bills presented for consideration PLH were approved for payment - information on the Petrolane bill is to be given to the Board; they may want to put it on the pre-approved bill list M088-62 3/21/88 PLH The Manager and Directors Maass and Pat Sutton were authorized to attend the J. Maass APPA conference in Seattle M088-63 3/21/88 PLH Debi is to be commended on her preparation Debi of the Water Committee meeting minutes M088-64 3/21/88 PLH Place ad in the Sierra Sun concerning the possibility of a power outage during the infra-red survey M088-65 3/21/88 Kay By ordinance , the Board authorized an Susan increase in the Manager's deferred com- pensation 0-8801, 3/21/88 Mary The claims for damages presented for con- sideration were denied; they are to be transferred to the insurance company along with the information gathered by staff M088-66 3/21/88 Susan A public hearing to consider an ordinance amending the Miscellaneous Electric Ser- vice Fees is to be scheduled for 7:30 P.M. on April 4 and appropriately ad- vertised M088-67 3/21/88 Mary By resolution the Board authorized a Susan request for proposals for an electronic meter reading system R-8808 3/21/88 Tom The Engineer was authorized to submit expenditures for mileage for using his personal vehicle until a decision is made by the Board M088-68 3/21/88 PLH Check with insurance company and ac- countant concerning Engineer's use of personal vehicle for PUD business and various methods of reimbursement M088-69 -9- 3/21/88 Tom The Board awarded the bid for a com- Susan puterized mapping system to Douglas Systems in the amount of $12 ,963.80 M088-70 3/21/88 Tom The Board adopted a resolution ap- Susan proving specifications and calling for bids on transformers R-8809 3/21/88 PLH The Board authorized a petition to FERC for a stay on the Boca hydro- electric project license M088-71 3/21/88 Susan The Board directed staff to analyze the benefit of an advertising contract with the Sierra Sun M088-72 "TO DO" LIST March 28, 1988 3/28/88 PLH The Manager was directed to submit a pre- application to the State for grant fund- ing in the amount of $250,000 for Hirsch- dale. This would include the treatment of minerals affecting water quality. M088-73 sm/d7a.3 r -10- "TO DO" LIST April 4, 1988 4/4/88 Joan The bills presented for consideration were approved for payment M088-74 4/4/88 Joan The Petrolane bill is to be placed on the approved billing list M088-75 4/4/88 PLH The Manager was directed to represent the District at the hearing on the proposed hazardous waste site at Sha-Neva and relay to the Department of Transportation the District's objection because of the close proximity of Sanders Well M088-76 4/4/88 PLH Consideration of participation in the Nevada County Water Advisory Committee is to be placed on a regular meeting agenda M088-77 �+ 4/4/88 PLH The Board adopted an ordinance revising Electric Rule Number 25, Miscellaneous Electric Fees 0-8802 4/4/88 PLH The Board approved Joe Suter's change order on the Hirschdale project in the amount of $18,000 M088-78 4/4/88 PLH The contractor on the Hirschdale project (Joe Suter) was directed to resume work immediately M088-79 4/4/88 PLH, Based on the recommendation of the Water Mary Committee, the Civil Engineer's job descrip- tion was approved and direction was given to advertise for applicants in the appropriate trade journals. The Board agreed to pay for interview expenses for the top three candi- dates; payment of moving expenses for the person selected will be determined at a later date. M088-80 4/4/88 Karen Director White was appointed to the selec- tion committee for the Civil Engineer posi- -11- tion M088-81 4/4/88 Tom, The Board approved paying the Engineer a flat Joan rate of $189 per month plus 8� per mile for using his personal vehicle. The matter is to be reconsidered at the first meeting in January 1989. M088-82 4/4/88 PLH The Board made the following decisions regarding the proposed lease with Nevada County for a portion of the second story: A) Use of Board room three times per month at no charge(Paragraph 2); B) Two-year term with two-year option for the County (Para- graph 3) ; C) No provision for rent or damage deposits; D) A single two-year option (Para- graph 5); E) Reconsideration of the inflation limit (Paragraph 5); F) Upon termination of the lease, removal of improvements or fixtures added by the Lessee without damage to the Dis- trict's facilities (Paragraph 7); G) Installa- tion of lighting fixtures and electrical outlets at the discretion of the Manager (Paragraph 9); H) The County is to handle its own remodeling ,,.. (Paragraph 10); I) No change to any permanent part of the building (Paragraph 10) ; J) Two weeks notice by the County before doing work that will necessitate the removal or modifi- cation of existing walls (Paragraph 10); K) The District will handle cleaning twice weekly only (Paragraph 11); L) The District will not perform repairs or replacement of lighting fixtures (Paragraph 12); M) The District will pay all taxes assessed (Para- graph 14); N) The County shall maintain a certain amount of insurance to protect the District and the District should be named as an additional insured; the District will maintain certain coverage as required by the County (Paragraph 15); 0) The District is to have the same right as the County concerning termination of the lease (Paragraph 18); P) The County is to acknowledge that County zoning ordinances may allow the premises to be assigned or sublet only to another government entity (Paragraph 22); Q) The Attorneys' fees suggested by John Phelps is to be added. M088-83 4/4/88 PLH, The bids received on completion of the Susan second story were rejected by an affirma- tive vote of two-thirds of its members on -12- the basis that Correa Construction's bid '^ was unsatisfactory (no bid bond or acknow- ledgment of the addendum submitted) and Value Builders' bid because it was excessive. Note was made that Bill Roberts of Value Builders made the statement that he added 20% to his bid because of the necessity to make so many submittals to the Board of Directors. M088-84 4/4/88 PLH Upon the determination of the Board by an affirmative vote of two-thirds of its mem- bers that all bids submitted on completion of the second story were unsatisfactory or excessive, the Board directed that the Dis- trict do the necessary work and make proper expenditures on a time and material basis in lieu of contracting for the performance of such proposed work; the Manager and Architect are to supervise the project. The estimated cost is between $15 and $18 per square foot. M088-85 4/4/88 PLH, The Board approved Contract Change Order �.., Joan No. 1 for Resource Development Company on the Prosser Heights Well Pump project in the amount of $18 ,916. M088-86 4/4/88 PLH, Staff was authorized to proceed with prep- Debi aration of a detailed report on the proposed Proposition 55 projects, itemized components and corresponding costs with Consulting En- gineer Sauers' assistance. M088-87 4/4/88 Debi Prepare a Proposition 55 timeline M088-88 4/4/88 PLH Request that Dale Cox prepare a timeline for completion of the second story M088-89 4/4/88 Mary, The Board approved insurance renewal with Joan F. B. Hall/Reliance in the amount of $156 ,419. This includes payment to NRECA for membership in the amount of $4,186. M088-90 4/4/88 Susan Schedule public hearing for 7:30 P.M. on April 18 to consider ordinance establish- ing cross-connection control regulations -13- i (Water Rule No. 23) M088-91 4/4/88 Joan The Board authorized release of $8 ,515.36 to Value Builders (previously retained because of failure of Diversified Electrical to pay prevailing wages) M088-92 "TO DO" LIST April 18, 1988 4/18/88 Susan The minutes of 2/16/88 are to be placed in final form as corrected M088-93 4/18/88 Susan The minutes of 3/7/88 are to be placed in final form as corrected M088-94 4/18/88 Susan The minutes of 3/21/88 are to be placed in final form as corrected M088795 4/18/88 Susan The minutes of 3/28/88 are to be placed in final form as corrected M088-96 4/18/88 Joan Place the Truckee River Cleaning bill on the pre-approved payment list in the future M088-97 4/18/88 Joan The bills presented for consideration were approved for payment M088-98 4/18/88 Dave The Board adopted an ordinance establishing Debi cross-connection control regulations 0-8803 4/18/88 Debi The Board approved the petition of Melvin Green for abandonment of unused reserve easements located on AP#'s 44-230-09 and 44-230-10 M088-99 4/18/88 Dave An award in the amount of $10,659.78 plus Susan tax was made to Jones West Ford for a mid- size truck for the Water Department M088-100 4/18/88 Mary Orcom systems was awarded the bid for an Susan automated meter reading system in the -14- amount of $19 ,960 M088-101 4/18/88 Tom Awards for transformers were made as follows: Joe Schedule A to Western States Electric at $625 Susan per unit (a total cost of $12,500) and to Westinghouse Electric Supply Co. for Schedule B at $4,423 per unit (a total cost of $8,846) M088-102 4/18/88 Pat S. Analysis of the Gardai well was referred back John C. to the Water Committee with the understanding PLH that there will not be too much staff time involved M088-103 "TO DO" LIST May 2, 1988 5/2/88 Susan The minutes of 2/16/88 , 3/7/88, 3/21/88 and 3/28/88 were approved as corrected M088-104 5/2/88 Susan The Secretary was directed to prepare the minutes of 4/18/88 in final form as corrected M088-105 5/2/88 Joan The Pacific Bell bills are to be placed on the pre-authorized payment list in the future M088-106 5/2/88 Joan The bills presented for consideration were approved for payment M088-107 5/2/88 PLH The Manager was directed to respond to the Planning Commission regarding the Truckee General Plan Update as outlined in his April 1 , 1988 memo; include Board's concern about subdivision of the Hopkins Estate M088-108 5/2/88 John C. The Board authorized Director Corbett to represent the PUD at the next Water Advisory Council meeting and directed that he propose a motion authorizing the Advisory Council to advise the Nevada County Board of Supervisors to repeal the groundwater ordinance as it pertains to the District M088-109 5/2/88 Debi The Board approved the Elychova petition for abandonment of unused reserve easements -15- i located on AP#1 s 16-390-28 and 16-370-08 M088-110 5/2/88 John P. The Board approved the following steps and time line with respect to amending the Dis- trict's Conflict of Interest Code ordinance: a) Prepare the new proposed Code (to include changes suggested by the FPPC and new posi- tions created by the PUD - May 16; b) Pre- Dare a notice of intention to adopt Conflict of Interest Code containing certain required information - file the notice with the FPPC and deliver a copy to all affected employees before the hearing - May 31; c) Conduct a public hearing concerning the Code - Aug- ust 1 ; d) Adopt the new proposed Code - August 15; e) Forward the proposed Code to the FPPC with additional required informa- tion - August 16 M088-111 5/2/88 Tom The Board authorized attendance by one of Ron the Electric Crew (Wayne Cummings) at the Pete June 6 class of the McGraw-Edison Switchgear and Control Maintenance Course in Wisconsin M088-112 5/2/88 PLH By resolution, the Board set forth a pro- Mary cedure of open competitive employee re- cruitment for non-managerial employees R-8810 5/2/88 Paul The Board agreed that any items carried as customer advances on the liabilitv side of the balance sheet be carried in equity if no contractual obligations exist M088-113 5/2/88 PLH An audit workshop is to be set for 7:00 P.M. on Monday, May 23, 1988 M088-114 5/2/88 Joan The Board approved Joe Suter's Periodic Estimate No. 4 in the amount of $64,011.15 on the Hirschdale Water System Rehabilita- tion project M088-115 "TO DO" LIST May 16, 1988 5/16/88 Susan The minutes of 4/4/88 were approved as written M088-116 -16- 5/16/88 Susan The minutes of 4/28/88 were approved as written M088-117 5/16/88 Susan Listen to tape of 5/2/88 meeting and make correction to motion regarding balance sheet if appropriate (under discussion regarding accounting issues) M088-118 5/16/88 Joan The bills presented for consideration were approved for payment M088-119 5/16/88 Joan The Tahoe Truckee Sanitation Agency bill in the amount of $30,000 was approved M088-120 5/16/88 PLH The 4/20/88 letter from the Truckee Cemetery District is to be considered at the next regular meeting M088-121 5/16/88 Susan Provide Statements of Economic Interest to too,, appropriate individuals for completion and retention at the PUD M088-122 5/16/88 PLH By resolution, the Board adopted a proposed John P. Conflict of Interest Code (prepare Notice of Susan Intention to Adopt a Conflict of Interest Code, file Notice with FPPC, deliver a copy to all affected employees, conduct public hearing) R-8811 5/16/88 Susan By resolution, the Board authorized execution of an annual display advertising contract with the Sierra Sun R-8812 5/16/88 PLH The Board directed preparation of a draft Susan policy addressing the District's advertising requirements M088-123 5/16/88 PLH The Manager was directed to contact the John P. TDR&PD to ascertain whether or not they would like to purchase nine old street lights for $1.00; if so, Counsel is to prepare an appropriate resolution declar- ing such lights surplus and finding them to be of no value to the PUD M088-124 -17- 5/16/88 PLH The Board directed preparation of an amended Mary consumer deposit policy for consideration at the next meeting. The policy is to allow new customers with a letter of credit history from a previous utility (showing at least three years of service and a good payment record) to pay a reduced deposit. The de- posit will be equal to the highest monthly bill from the previous vear and be held for only one year. All other provisions of the policy shall remain the same. M088-125 5/16/88 John C. The Board directed that the District not send a representative to the Nevada County Water Advisory Council meetings until the County has agreed to reimbursement for mileage and appropriate meal expenses M088-126 "TO DO" LIST May 23, 1988 5/23/88 Paul The Board asked that the following changes in the audit format be made: 1) The Dart funds are to be identified; 2) Anything listed in the "other" category that's over $50,000 should be identified; 3) There will be two interest income lines - other operating revenues will show any revenue on special fees , facilities fees, standby fees - the other will accumulate the smaller items; 4) There will be separate line items for storm damage and preliminary survey costs; 5) A note having to do with the insurance settlement for Soma Sierra Tank will he included; 6) The Dart Industry funds will be separated; 7) Notes to the financial statements are to be referenced in the supplemental information section. M088-127 "TO DO" LIST June 6, 1988 6/6/88 Joan The bills presented for consideration were approved for payment with the exception of the Touche-Ross bill M088-128 -18- 6/6/88 PLH The Board asked for a breakdown of the Hydro- Search bill in the amount of $4,029.69 M088-129 6/6/88 PLH Copy the Board with the title report on the 1.9 acre parcel and information on the land next to that parcel M088-130 6/6/88 Joan Periodic Estimate for Partial Payment No. 1 from Resource Development in the amount of $34,407 on the Prosser Heights Well project was approved M088-131 6/6/88 PLH Contract Change Order No. 2 from Resource Joan Development in the amount of $3,731 on the Prosser Heights Well project was approved M088-132 6/6/88 Mary Prepare a second draft consumer deposit polilcy shortening the time the deposit is held for all residential customers from two years to one year M088-133 r•� 6/6/98 Mary Prepare a draft insurance claim policy with J.Phelps the assistance of appropriate counsel and PLH the General Manager 14088-134 6/6/88 Debi The petition for easement abandonment for AP#44-410-58 and 59 in Tahoe Donner sub- mitted by the Durlands was approve3 M088-135 6/6/88 PLH With the understanding that the Water Com- mittee will look at establishing irrigation rates, the Board denied the Cemetery Dis- trict's claim of a "gentlemen's agreement" relative to water rates M088-136 6/6/88 Susan The Board adopted a resolution implementing Debi and fixing electric and water standby charges pursuant to Ordinance No. 7501 for the fiscal year 1988-89 R-8813 6/6/88 Susan The Board adopted a resolution fixing and Debi placing electric and water standby charges on the District .tax roll for col2acclon by `^ the Counties of Placer and Nevada R-8814 -19- 6/6/88 PLH The Board adopted a resolution directing f^ that surplus property be transferred to the Truckee Donner Recreation and Park District R-8815 6/6/88 Paul The Board adopted a resolution authorizing wire transfers R-8816 6/6/88 Paul The Board adopted a resolution clarifying District policy regarding funds collected for future water meters R-8817 6/6/88 PLH The Board tentatively approved Ttem I. as Joan proposed by the Finance Committee (paying Karen expenses for a maximum of the final three Joe candidates for the Civil Engineer position, with such expenses being controlled by the PUD). Item 2 relating to moving expenses is to be refined and brought back to the Board. M088-137 "TO DO" LIST June 20, 1988 6/20/88 Susan The minutes of May 2 , 1988 were approved as written M088-138 6/20/88 Susan The Secretary was directed to make corrections to the minutes of May 23, 1988 and place them In final form MO88-139 6/20/88 Susan The Secretary was directed to prepare the minutes of June 6, 1988 in final form MO88-140 6/20/88 Joan The bills presented for consideration were approved for payment. The Board noted the Bi-State Petroleum bill should he placed on the pre-authorized payment list. M088-141 6/20/88 PLH The Board approved the request of the Joan Modesto Ski Club to share the cost to extend the fence on the mutual property line at an approximate total cost of $770 M088-142 6/20/88 Joan The Board approved Joe Suter's Periodic -20- Estimate for Partial Payment No. 5 in the amount of $160,429.98 on the Hirschdale project M088-143 6/20/88 PLH On the Hirschdale project, the Board approved Joan Contract Change Order No. 4 in the amount of $4,641.07 and Change Order No. 5 in the amount of $3 ,756.07 submitted by Joe Suter M088-144 6/20/88 PLH The General Manager was directed to request quotes from independent auditors for the purpose of reviewing the entire Hirschdale project to determine the accuracy of the accounting M088-145 6/20/88 Paul The Board accepted the 1987 audit prepared by Touche Ross N088-146 6/20/88 Joan The Touche Ross bill in the amount of $19,500 for services rendered in connection with the examination of financial statements for 1987 was approved for payment M088-147 6/20/88 Mary The Board approved the consumer deposit policy as presented by the Office Supervisor; the option of having a co-signer in lieu of making a deposit is not to be eliminated M088-148 6/20/88 PLH Work together to formulate a policy con- Karen cerning the payment of moving expenses for management employees M088-149 6/20/88 PLH The Board authorized the Manager to seek proposals from .individiials not assiciated with the District for independent appraisals of certain existing wells M088-150 6/20/88 Susan The Board adopted a resolution approving Debi environmental documents, notice of exemp- tion, plans, specifications and bidding documents for access and onsite paving at the Martis Valley Substation - bid opening is to be July 19 , 1988 at 10:00 A.M. R-8818 ,vr• 6/20/88 Susan The Board adopted a resolution declaring -21- Mary the DEC computer equipment surplus and is- suing a call for bids R-8819 6/20/88 Susan The Board adopted a resolution declaring Bruce Unit No. 10 surplus and issuing a call for bids R-8820 6/20/88 Mary The Board denied the claim for damages sub- mitted by Fred Elkus and directed it be referred to the insurance company M088-151 6/20/88 PLH Respond to the statement of draft policies of the Nevada County Water Agency Advisory Council as suggested by the Board M088-152 6/20/88 PLH The Board authorized the Manager to use Keith Sauers and the McDonough firm to study the feasibility of acquiring the Donner Lake Utility Company M088-153 6/20/88 PLH The Board denied the Truckee Donner Recrea- tion and Park District's request to hang banners on utility poles for the 4th of July parade and Truckee's 125th anniversary M088-154 smc/7a.6 -22- i "TO DO" LIST July 5, 1988 7/5/98 Susan The minutes of May 16 , 1988 were approved as written M088-155 7/5/88 Susan The minutes of June 6 , 1988 were approved as corrected by Director Sutton M088-156 7/5/88 Susan The Secretary was directed to place the minutes of Mav 23, 1988 in final form as corrected M089-157 7/5/88 PLH Prepare report on how consumer deposits/pay- ments and facilities fees are transferred from the general fund to restricted funds, and about principal and interest payments on the new building M088-158 7/5/88 Joan The bills presented for consideration were approved for oavment M088-159 7/5/88 PLH The Manager was directed to write to Drs. Zarrielo and Unsell of the County Health Department and to Dr. Chris Arth, Mrs. Jones' pediatrician, expressing the District's con- cerns that the water purveyor was not con- tacted when Dr. Arth thought there might be a problem with the water quality, and noting the delay in correcting the alleged problem caused by contacting the County rather than the District. Also, write article for news- paper explaining the procedure to be follow- ed by customers when there is questionable water quality. M088-160 7/5/88 PLH Write to the County Board of Supervisors and ask that they amend the bylaws so individuals may be reimbursed for expenses incurred in attending Water Advisory Council meetings in Nevada City; also, ask Supervisors to advise exactly what areas (pertaining to water) they have jurisdiction over. M088-161 7/5/88 PLH Decline County's invitation to attend Water Advisory meetings pending'a response to the District's letter M088-162 -23- 7/5/88 Tom, By resolution, the Board approved specifica- Susan tions sight unseen and issued a call for bids for upgrading approximately 1 ,700 feet of power line in order to transfer the electrical load from Truckee Sub to the Martis Valley Sub R-8821 7/5/88 Tom, By resolution, the Board approved specifica- Susan tions and issued a call for bids on a spare transformer for the Truckee Substation R-8822 7/5/88 Board The Board took Joe Suter's request for a con- tract retention reduction on the Hirschdale Water System Rehabilitation Project under advisement M088-163 7/5/88 PLH The Board directed the Manager to ask Bruce McDonough to attempt to recover at- to rney's fees from the County relating to the groundwater suit M088-164 7/5/88 PLH The Board approved the news release on the groundwater lawsuit prepared by the Manager M088-165 "TO DO" LIST July 18, 1988 7/18/88 Susan The minutes of May 23, 1988 were approved as written 14088-166 7/18/88 Susan The Secretary was directed to make cor- rections to the minutes of June 20 , 1988 M088-167 7/18/88 Susan The Secretary was directed to prepare the minutes of July 5 , 1988 in final form as corrected M088-168 7/18/88 Joan The bills presented for consideration were PLH approved for payment with the exception of the Cal-West Paving Products bill; PLH is to check out whether company is licensed and carries insurance as required by the District M088-169 before payment is made 7/18/88 PLH Copy Board with the policy having to do with regular contracted services M088-170 -24- 7/18/88 Paul With respect to the Statement of General Fund , advise Board how restricted funds eo�*, are transferred out of the account and expand the report to show the transfers to the various accounts M088-171 7/18/88 PLH Provide summary of the APPA conference to the Directors M088-172 7/18/88 PLH The Board denied Joe Suter's request to reduce the retention on the Hirschdale project from 10% to 5%; it was agreed that Mr. Suter and his attorney may proceed with establishing an escrow account by putting up securities as outlined in the Contract Code M088-173 7/18/88 Joan Joe Suter's Pay Estimate No. 6 in the amount of $28,368 on the Hirschdale project was approved M088-174 7/18/88 PLH The Manager was authorized to respond to the recent letter from Joe Suter's attorney concerning the Hirschdale project M088-175 7/18/88 Joan Resource Development Company's Progress Pay Estimate No. 2 on the Prosser Heights Well project in the amount of $6,432 was approved M088-176 7/18/88 Susan The resolution accepting the Prosser Heights Well project and directing filing of the notice of completion was adopted R-8823 7/18/88 Susan The Board awarded the bid on surplus DEC computer Paul equipment to Clayton Computer Systems in the amount of $812 M088-177 7/18/88 Susan The Board awarded the bid on the 1975 Inter- Bruce national Harvester cab and chassis to Gene Del Pape ($307.99) M088-178 7/18/88 PLH The Manager was asked to confirm whether the TDPUD Financing Corporation Directors would like to be reappointed for another "^ term M088-179 -25- 7/18/88 Bruce The Board approved Electric Rule No. 10 Susan as amended M088-180 / Mary 7/18/88 Bruce The Board approved Electric Rule No. 19 Susan as amended M088-181 Mary 7/18/88 Tom The easement abandonment request of the McCarthy's was approved; if they will sub- stitute a regular easement for the aerial easement presently being deeded to the Dis- trict , the fees relating to the abandonment will be waived M088-182 7/18/88 PLH The Board approved Paula Sutton's request for use of several PUD parking bays for the purpose of documenting the James McIver collection which will be auctioned by the Truckee Rodeo Committee on August 11 M088-183 smc -26- "TO DO LIST" August 1, 1988 8/1/88 Susan The minutes of 7/5/88 were MO88-184 approved as corrected 8/1/88 Joan The bills presented for MO88-185 consideration, including the 7/26/88 bill from Porter, Simon, Graham and Phelps, were approved for payment 8/l/88 PLH The original directors to the MO88-186 TDPUD Financing Corporation were appointed for another two-year term; the bylaws are to be brought before the Board for review and possible amendment (with respect to staggering the directors' terms) 8/1/88 Susan The policy concerning small MO88-187 display advertising was approved 8/1/88 Karen The Board directed that the MO88-188 �.-. PLH Manager and Director White revise the proposed policy re reimbursement of moving expenses for consideration at the 8/15/88 meeting 8/1/88 Tom The bid for the Martis Valley MO88-189 Susan Substation access and onsite paving project was awarded to Granite Construction in the amount of $32,600 8/1/88 PLH The Board authorized an MO88-190 additional expenditure for legal and engineering costs in the amount of $16,000 for Spiegel & McDiarmid and R. W. Beck to request a stay of. the Boca license 8/1/88 Paul The Board authorized a transfer MO88-191 in the amount of $188, 080.06 from the Restricted Building Fund to the General Fund r^ 27 8/1/88 PLH The Board stated its intent to M088-192 enter into a contract to sell the 1.9 acre parcel to Richard Burge for $375,000, and directed that a resolution authorizing this action be prepared for consideration at the next regular meeting "PTO DO" LIST August 15, 1988 8/15/88 Susan Prepare minutes of 8/l/88 in M688-193 final form as corrected 8/15/88 Joan The bills presented for M088-194 consideration were approved for payment with the exception of the OrCom bill (for which a breakdown of invoices was requested) 8/15/88 PLH Regarding the request of the M088-195 County Department of Transportation to use the west �^ parking lot for collection of household hazardous waste products, the Board indicated its intent to approve the request and asked that the matter be placed on the next meeting agenda 8/15/88 John P. Provide the District with a M088-196 clear copy of the attachment to the Conflict of Interest Code ordinance 8/15/88 Susan The Board adopted an ordinance O - 8804 John P. repealing the prior conflict of interest code and adopting a new conflict of interest code 8/15/88 PLH The Board accepted the real R - 8824 estate purchase contract and receipt for deposit on AP18-570- 10 28 8/15/88 Joan Progress Pay Estimate #7 in the MO88-197 amount of $1,980 submitted by Joe Suter was approved by the Board 8/15/88 Mary The Board approved the County's MO88-198 request to insert register to vote information with customer bills 8/15/88 PLH The policy concerning MO88-199 reimbursement of moving expenses for certain management employees was approved 8/15/88 Debi The Board adopted a resolution R - 8825 Susan accepting an easement from William and Rose McCarthy - Unit 1, Lot 91, Sierra Meadows 8/15/88 PLH The Board declined the County's MO88-200 invitation to hold a joint meeting on 8/23/88 regarding the groundwater lawsuit ` 8/15/88 Susan The meeting was adjourned to MO88-201 r"^ 2:30 P.M. on 8/16/88 to inspect the Hirschdale water system (Directors are to meet at the water tank/pump station) "TO DO'@ LIST September 6, 1988 9/6/88 Susan The Board directed that the MO88-202 Secretary prepare the minutes of 7/18/88 in final form as corrected 9/6/88 Susan The Board directed that the MO88-203 minutes of 8/1/88 be prepared in final form as written 9/6/88 Susan The Board directed that the MO88-204 minutes of 8/15/88 be prepared in final form as corrected 29 9/6/88 Paul In the future, copy only MO88-205 Director Sutton with the pre- approved payments; the other Board members will share the register provided in their office 9/6/88 PLH Provide Director Maass with a MO88-206 running total on costs incurred in completing the second floor of the District complex 9/6/88 Paul Provide Director Sutton with a MO88-207 copy of the authorization having to do with capitalizing the computer and building 9/6/88 Joan The bills presented for MOSS-208 consideration were approved for payment 9/6/88 PLH Prepare a draft response to the MO88-209 Grand Jury re their request to make it mandatory for Directors to attend training seminars 9/6/88 PLH Director Maass asked that funds MO88-210 for gardening and rebuilding the Board dias be included in the 1989 budget; Director White asked that funds for a maintenance person be included 9/6/88 PLH The Manager was directed to MO88-211 contact Value Builders and determine the status of the landscaping and, if necessary, develop an alternate plan 9/6/88 Keith Make changes in Prop 55 MO88-212 application as suggested by the Board 9/6/88 Board Advise Peter if you are MO88-213 interested in attending the NCPA annual meeting 9/6/88 PLH The Board authorized the Manager MO88-214 to plan for the annual employee party during the Christmas season 30 9/6/88 PLH Respecting the judgment on the M088-215 groundwater lawsuit, call Bruce McDonough and make sure it has been filed with the court 9/6/88 PLH Place the request of the M088-216 Division of Mines and Geology regarding the gravity marker on the next agenda for action 9/6/88 Susan The Board rescinded Resolution M088-217 No. 8344 (water rates for the community of Hirschdale) 9/6/88 PLH The Board directed that interim M088-218 water rates for Hirschdale be set at the Zone 1 charge, and that an appropriate surcharge be added for operation and maintenance since it is a "satellite system." Actual costs are to be reviewed in six months and adjusted if necessary. A public hearing is to be set to consider the ordinance 9/6/88 PLH Prepare proposal allocating M088-219 additional $45,000 Hirschdale expenses between the various parcels 9/6/88 PLH Prepare draft letter to affected M088-220 customers concerning iron and manganese content in the Hirschdale water system 9/6/88 Bruce Electric Rule No. 16 was M088-221 Susan approved as amended 9/6/88 PLH The Board approved the M088-222 Department of Transportation's request to use the west parking lot for collection of household hazardous waste products on 10/1/88 subject to receipt of an appropriate hold harmless agree- ment 31 9/6/88 PLH The Board awarded the contract M088-223 Tom for upgrading the power line to transfer the electrical load from Truckee Substation to the Martis Valley Substation to Cascade Line Construction; insurance limit is to be $1 , 000 , 000 rather than $5,000, 000 9/6/88 PLH The Board formally accepted M088-224 Touche-Ross' management letter 9/6/88 PLH Regarding the proposed M088-225 amendments to the maintenance/miscellaneous services policy, the Board noted a definition of qualified vendor is needed and asked him to clarify the draft before bringing it back to the Board for consideration 9/6/88 PLH The Board rejected the proposals M088-226 for appraising the Gardai and Joerger wells as it is now �•., reanalyzing the situation "TO DO" LIST September 19, 1988 9/19/88 Susan The minutes of 7/18/88 were M088-227 approved as amended 9/19/88 Susan The minutes of 8/1/88 were M088-228 approved as presented 9/19/88 Susan The minutes of 8/15/88 were M088-229 approved as presented 9/19/88 Paul The Board asked for an M088-230 explanation about the backflow device purchased from Sacramento Utilities Supply 32 9/19/88 Paul Director Sutton asked that staff M088-231 be thanked for detailing the Sauers Engineering bill on the list of bills presented for consideration 9/19/88 Joan The bills presented for M088-232 consideration were approved for payment 9/19/88 Susan Provide 9/26/88 evening Water M088-233 Committee meeting agenda re Hirschdale water system improvements to all concerned persons 9/19/88 Susan Notice afternoon Water Committee M088-234 meeting for 9/26 to discuss Grace Robertson's concerns 9/19/88 Susan Mail Bill Austin a copy of Joe M088-235 Suter's Contract Change Order No. 6 9/19/88 B r u c e The Board approved repairs to M088-236 Grow the boom on Unit 16; deliver it to the shop as soon as the parts have been received 9/19/88 PLH Appointment of the Civil M088-237 Engineer and approval of salary are to be considered at the next regular meeting 9/19/88 S u s a n By resolution, the Board R-8826 Debi accepted the easement from Tahoe Truckee Unified School District. A map showing the easement is to be attached and also copied to the Directors 9/19/88 PLH The easement offered by M088-238 Estabrook, Pierce and Fowle to the TDPUD is to be referred to the Water Committee. A map showing the easement is to be provided to the Committee and also attached to the proposed resolution. 33 9/19/88 John C. The draft response to the Grand MO88-239 Jury was approved as corrected 9/19/88 PLH The Division of Mines and MO88-240 Geology is to be advised that the gravity marker is not located on PUD property, but on County property 9/19/88 Susan Determine direction given to MO88-241 Manager at 9/6/88 meeting re new complex landscaping "TO DO11 LIST September 23, 1988 9/23/88 PLH The Board appointed Andrew Hyde MO88-242 as its Civil Engineer with a beginning salary of $47,000 annually, and an increase to $50,000 upon six months satisfactory performance. He is to receive the same benefit package as is available to other management staff. e^ 9/23/88 PLH The Board directed the Manager MO88-243 to cancel the contract with Value Builders for landscaping and retain $2,500 to cover the expenses of fixing the sprinkler system, pulling weeks and completing the landscaping 34 "TO DO11 LIST October 3, 1988 10/3/88 Susan The Secretary was directed to MO88-244 prepare the minutes of 9/19/88 in final form as corrected 10/3/88 Joan The bills presented for MO88-245 consideration and the expenses incurred by the Manager and Director Maass on their trip to Washington D. C. on the Boca project were approved for payment 10/3/88 PLH Formulate a policy having to do MO88-246 with purchase of backflow devices for installation by developers 10/3/88 PLH Provide copies of the final MO88-247 order in the groundwater suit to the Board 10/3/88 Mary By ordinance, the Board 0-8805 established interim water rates for the Village at Hirschdale 10/3/88 D e b i , By resolution; the Board R-8827 Susan accepted an easement from Estabrook, Pierce and Fowle 10/3/88 PLH The Board adopted the corrected MO88-248 maintenance/miscellaneous service policy 10/3/88 Susan By resolution, the Board R-8828 approved and accepted the access and onsite paving at Martis Valley Substation. The title of the resolution is to be amended to include direction to file the Notice of Completion. 10/3/88 Susan The Board adopted a resolution R-8829 approving and accepting the reconductoring of Martis Valley Substation, Feeder No. 1, and directing the filing of the Notice of Completion 35 10/3/88 PLH Prepare a report showing the M088-249 organization of the property ledger and of the various motions involved in accounting. With respect to the capitalization of items in the electric fund, explain the effect on the water fund. 10/3/88 Paul The Board authorized a $20, 000 MO88-250 transfer from the Water Department general fund to a telemetry restricted fund "TO DO" LIST October 17, 1988 10/17/88 Susan The Board approved the minutes MO88-251 of 9/19/88 10/17/88 Susan The Secretary was directed to MO887252 prepare the minutes of 9/6/88 in final form 10/17/88 PLH Provide clarification to the MO88-253 Board as to why Director White did not receive notification of the 9/23/88 special meeting 10/17/88 Susan The Secretary was directed to MO88-254 prepare the minutes of 9/23/88 in final form 10/17/88 Susan The Secretary was directed to MO88-255 prepare the minutes of 10/3/88 in final form 10/17/88 Joan The bills presented for MO88-256 consideration were approved for payment 10/17/88 Paul The Board adopted a resolution R-8830 authorizing the transfer of $56,572 from the electric facilities fees to the general fund; the Board is to be provided with a copy of the resolution 36 10/17/88 PLH The Board adopted a resolution R-8831 approving the amended by-laws of the TDPUD Financing Corporation 10/17/88 S u s a n , By resolution, the Board R-8832 T o m , approved specifications and Joe issued a call for bids on poles 10/17/88 PLH The Board authorized the scope MO88-257 of services for an audit of performance of Joe Suter Construction Company in construction of the Hirschdale water system, and directed the Manager to request proposals for the audit with the District to bear the expense 10/17/88 Joan The Board approved Granite MO88-258 Construction Company's contract change order in the amount of $837 on the Martis Valley Substation access and onsite paving project 10/17/88 Joan The Board rejected Joe Suter's MO88-259 r,... Contract Change Order No. 8 in the amount of $2, 002 .67 on the Hirschdale project 10/17/88 Joan The Board approved Suter's MO88-260 Contract Change Order No. 6 in the amount of $4, 148 .76 on the Hirschdale project 10/17/88 P L H , The Board suspended MO88-261 Joan consideration of Suter ' s Contract Change Order No. 7 and authorized the auditors, in their scope of work, to look into the paving of the roads that failed during the installation of the water facilities at Hirschdale 37 10/17/88 Susan , By resolution, the Board R-8833 Debi approved and accepted the Hirschdale water system improvements and directed the filing of the notice of completion as amended; the resolution is to be forwarded to Jess Morehouse of the State Department of Health Services for his endorsement prior to recording the notice of completion with the County 10/17/88 PLH Send a letter to the Board of M088-262 Supervisors in care of the Truckee Sanitary District requesting a review of the ad valorem tax window and deadline as regards the annexation of Glenshire/Devonshire on behalf of TSD 10/17/88 Joan The Board approved Joe Suter's M088,-263 progress pay estimate in the ` amount of $3,865.59 on the Hirschdale project 10/17/88 PLH The Board instructed the Manager M088-264 to inform the Joergers that the PUD appreciates the kind offer to talk to them about the purchase of their well, but that the Board has chosen to defer to the Airport District 10/17/88 Joan The Board approved a progress M088-265 - Yoia payment to Joe Suter for the -TICa Hirschdale water project in the �o�f-ZG3 amount of $3,865.59 38 "TO DO" LIST November 7, 1988 11/7/88 Susan The Board directed the Secretary M088-266 to prepare the minutes of October 17, 1988 in final form as corrected 11/7/88 Joan The bills presented for M088-267 consideration were approved for payment 11/7/88 PLH The Manager was authorized to M088-268 attend the CMUA meeting on December 9 in San Diego 11/7/88 PLH The Board directed that the M088-269 response to W. G. Dodge be finalized and mailed 11/7/88 PLH The letter of October 25 from M088-270 the Nevada County Water Agency Advisory Council was referred to the Water Committee and also is to be copied to Special Counsel McDonough for comment !� 11/7/88 PLH The Board authorized that M088-271 Terrance Lowell and Associates be engaged to perform the Hirschdale water project audit 11/7/88 Joan The Board rescinded M088-272 authorization to make the progress payment to Joe Suter in the amount of $3,865.59 on the Hirschdale project 11/7/88 John P. Counsel was directed to research M088-273 whether or not the water and electric facilities must be accounted for independently 11/7/88 PLH The response to WAPA drafted by M088-273 Ferris Gilkey is to be finalized and mailed 11/7/88 PLH The Manager was directed to M088-274 prepare a status report on the negotiations with SPPCo for presentation during closed session at the next regular meeting 39 11/7/88 PLH The proposed policy concerning MO88-275 purchase of backflow devices for installation by developers was turned back to the Water Committee 11/7/88 PLH The Board directed that a letter MO88-276 be sent to the Office of the Inspector General thanking them for their advice and noting that the District will comply with their requirements in the future. 11/7/88 PLH The Manager was directed to MO88-277 place discussion of the sale of the 1.9 acre parcel on a future meeting agenda (open session) 91TO DO" LIST November 21, 1988 11/21/88 Susan The minutes of October 17, 1988 MO88-278 were approved as written 11/21/88 Paul The statement of accounts and MO88-279 r'`, financial statements as presented were approved 11/21/88 Joan The bills presented for MO88-280 consideration were approved for payment 11/21/88 PLH After approval of the Hirschdale MO88-281 water system by Jess Morehouse of the State Health Department, the Manager was directed to send a letter to the residents of Hirschdale noting that the well will produce water which may contain iron and manganese at the same time the applications for service are mailed 11/21/88 PLH Regarding the East South River MO88-282 Street water line cost recovery allocation, send a letter noticing the public hearing on January 16 and , also forwarding a copy of the cost allocation to affected property owners 40 `i 11/21/88 PLH The Board directed that the East M088-283 South River Street water line agreement concerning Grace Robertson's properties be prepared in final form, as amended, and placed on a future meeting agenda for consideration 11/21/88 Paul The Board adopted an accounting M088-284 procedure whereby any jointly used asset be capitalized in the Electric Fund and an annual rental be calculated and charged the Water Fund based on the depreciable life of the asset and in accordance with REA guidelines and recommendations 11/21/88 PLH Prepare a draft policy for the M088-285 above accounting procedure for consideration by the Board 11/21/88 Tom, The Board awarded the bid for M0881-286 Joe, wood poles to the low bidder, Susan McCormick and Baxter Company of San Francisco, for a total price of $12,750 11/21/88 Susan The Board directed that a public M088-287 hearing to discuss the proposed budget be set for December 19 and advertised in accordance with policy 41 "TO DO" LIST December 5, 1988 12/5/88 PLH Officers were elected as MO88-288 follows: Jim Maass, President; Karen White, Vice President; Pat Sutton, Treasurer 12/5/88 Susan The Board directed that the MO88-289 minutes of 11/7/88 be prepared in final form as corrected 12/5/88 Susan The Board directed that the MO88-290 minutes of 11/21/88 be prepared in final form as written 12/5/88 Joan The Board approved the bills MO88-291 presented for consideration and directed that the propane bill be listed on the automatic payment list in the future 12/5/88 Susan The Board directed that the MO88-252 public hearing set to discuss the budget on 12/19/88 be �,,.. cancelled, and that a workshop meeting be set for that date 12/5/88 PLH Schedule a meeting with Norm MO88-293 Shumway and ask that he introduce special legislation allowing a stay of the Boca license 12/5/88 PLH The Board confirmed that it is MO88-294 acceptable for John Phelps to continue representing the District in the sale of the 1.9 acre parcel 12/5/88 PLH The Board reaffirmed its MO88-295 direction to retain Terry Lowell to perform the Hirschdale audit 12/5/88 PLH The Board approved the East MO88-296 South River Street Water Line Agreement concerning Grace Robertson's properties 12/5/88 Debi The Board accepted the Sierra MO88-297 Pines Development for operation 42 12/5/88 Debi The Board granted the easement MO88-298 abandonment request of James O. Curtis (AP# 's 44-430-42 and 43) 12/5/88 PLH Prepare a comparison of the MO88-299 deferred compensation plan for non-bargaining unit employees to the Union's defined benefit plan 12/5/88 Kay The Board, by resolution, R-8834 approved a 3% compensation adjustment for non-bargaining unit employees (with the exception of the Civil Engineer who will be considered separately after six months of employment) 12/5/88 PLH Prepare a report showing the MO88-300 gross salary of all employees, including overtime paid, from January 1 to December 1, 1988 12/5/88 Susan The Board directed that a public MO88-301 hearing to consider a compensation adjustment for the �►. General Manager be set for 7: 30 P.M. on 12/19/88 12/5/88 Paul The Board accepted the MO88-302 miscellaneous accounts submitted as write-offs 12/5/88 Paul The Board adopted the policy to MO88-303 capitalize jointly used assets as written 12/5/88 Paul The Board accepted Touch Ross' MO88-304 proposal, but half the payment is to be made in March and the other half upon completion of the audit "TO DO'S LIST December 19, 1988 12/19/88 Susan The Board approved the minutes MO88-305 of 11/7/88 and 11/21/88 as prepared 12/19/88 Joan The bills presented for MO88-306 consideration were approved for payment 43 t 12/19/88 PLH Draft a letter to Lahontan M088-307 /00-1 stating that the District will monitor the groundwater as required, but will assume no liability for the alleged contamination going in the direction of Truckee Fire Station No. 2 12/19/88 Mary The Board authorized the write MO88-308 off of uncollectible accounts in the amount of $22, 321. 08 12/19/88 Kay The Board adopted an ordinance 0-8806 effecting a 3% compensation adjustment for the Manager effective 1/l/89 12/19/88 P L H , Present a balanced budget to the MO88-309 Susan Board at the public hearing (7:30 P.M. , 1/3/89) 44