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08-17-06 ~ \., \.. SOUTH TAHOE PUBLIC UTILITY DISTRICT UBasic Services for a Complex World" Richard Solbri~, General Manager Eric W. Schafer, President BOARD MEMBERS Paul Sciuto, Assistant Manager Duane Wallace, Vice President James R. Jones, Director Mary Lou Mosbacher, Director J. Tom Comte, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT AUGUST 17, 2006 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, August 17, 2006, 2:00 P.M., District Office, 1275 Meadow Crest Drive, South Lake Tahoe, CA BOARD OF DIRECTORS: President Schafer, Directors Jones, Wallace, Comte, Mosbacher ROLL CALL STAFF: Solbrig, Sciuto, Sharp, McFarlane, Swain, Cocking, Sherman, Bird, Rasmussen, Eidam, Theisen, Williams, Adams, W.Stanley, Eddy, Donovan, T. Powers, Martin, D. Johnson, R. Johnson, Hoggatt, Whalen, Attorney Kvistad GUESTS: Kathleen Farrell, Janet McDougall Director Wallace thanked Director Comte for his service to the District and Board, and presented him with a framed picture of the directors. Director Comte stated he must leave due to health reasons, and expressed his appreciation to everyone for their support. COMMENTS REGULAR BOARD MEETING MINUTES - AUGUST 17, 2006 PAGE. 2 \., Moved Comte / Second Mosbacher / Passed Unanimously CONSENT CALENDAR to approve the Consent Calendar as submitted: a. Collection Systems Spot Repairs - Authorized staff to advertise for bids to perform 14 spot repairs; b. Replacement of Truck 18 - Authorized purchase of a 2007 Chevy mini-pickup in the amount of $16,S69 through the California Department of General Services competitively bid contract; c. Authorized staff to amend the 2006/2007 budget for the Customer Service, Operations and Laboratory Facility; and for Diamond Valley Ranch contaminated soil removal; d. Capital Outlay Accounts Rollover - Authorized staff to direct rollover funds budgeted in 200S/2006 Fiscal Year to the 2006/2007 Fiscal Year; e. Union MOU (Memorandum of Understanding)- Extended Union MOU until October S, 2006. \., ITEMS FOR BOARD ACTION In 2005, CalPERS created risk pools for smaller agencies CALPERS RISK POOL to pool their assets and liabilities to share demographic events. The larger number of participants in the pools provide statistical stability to unplanned events, i.e. death or disability, that has negative impacts on the annual employer contribution rate. New members to the pool are phased into the groups normal cost over five years. Joining the risk pool is voluntary and irrevocable for CalPERS employers with 100 or more active participants. The Finance Committee and staff believe in the long run joining the risk pool will lower the District's employer and employee contribution rate and make it more stable. The District would be added to the miscellaneous 2% at age 5S risk pool. If later the District was to change benefit formulas, they would be transferred to the risk pool matching the formula they are providing to their employees. '-' REGULAR BOARD MEETING MINUTES - AUGUST 17, 2006 PAGE. 3 \. CalPERS mandates certain minimum benefits for the risk pools. The District would be required to add an improvement to the present death benefits, and also allow participants to purchase additional service credit at retirement using unused sick leave. Rhonda McFarlane reported the District has a good safety track record. Employees have also indicated support for joining the risk pool. Moved Comte / Second Wallace / Passed Unanimously to authorize staff to request CalPERS to initiate adding the District to their risk pool. Moved Comte / Second Wallace / Passed Unanimously to approve payment in the amount of $1,541,127.77. Finance Committee: The committee met August 16. Director Wallace reported on their discussions on the following topics: water connection fee study results; fire hydrants funded by customers, and consideration of capacity fee credits; and provision of fire flow service to non-potable water service customer. fa.., Water and Wastewater Operations Committee: The committee met August 14. Minutes of the meeting are available upon request. Director Mosbacher reported on her attendance at the Citizens Alliance meeting. Fire flow supply was a hot topic of discussion. She also reported that Sorensen's sewage treatment system was not on-line yet. Alpine County will handle the necessary paperwork when it is ready. Director Comte said goodbye to the staff and Board. Director Wallace reported on efforts by the agency to reduce the amount of property tax returned to the District, and on the proposal to change the makeup of the Board to give EID a permanent purveyor seat. \.,. General Manaoer: Richard Solbrig reported on two items: 1) A draft MOU was received from the California Tahoe Conservancy. It contains unacceptable language that would make the District responsible for all utility CALPERS RISK POOL ( continued) PAYMENT OF CLAIMS BOARD MEMBER STANDING COMMITTEE REPORTS BOARD MEMBER REPORTS EL DORADO COUNTY WATER AGENCY REPRESENTATIVE REPORT GENERAL MANAGER REPORTS \., REGULAR BOARD MEETING MINUTES - AUGUST 17, 2006 PAGE. 4 relocation costs for erosion control projects. The MOU is required by the USFS as part of a grant application for federal funding and does not need to address this issue. 2) A letter was received from the California Department of Parks and Recreation expressing concern that the District's sewer line may be contributing to erosion along the Upper Truckee River. Staff will respond and explain the lines are located in private easements and are only accessed occasionally. District Information Officer: Dennis Cocking reported on the Lake Tahoe Legislative Forum. 4:00 - 4:10 P.M. 5:30 P.M. GENERAL MANAGER REPORTS (continued) STAFF REPORTS MEETI NG BREAK AND ADJOURN- MENT TO CLOSED SESSION RECONVENED TO REGULAR SESSION \., \. ACTION / REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION No reportable Board action. No reportable Board action Pursuant to Government Code Section 54956.8/Real Estate Negotiations: Negotiating Parties: Board Ad Hoc Committee, General Manager, Assistant General Manager/Engineer, Chief Financial Officer Under Negotiations: Price and Terms Property Identification: Lukins Water Company, 2031 West Way, South Lake Tahoe, CA Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel - Existing Litigation re: Beth Jett, Kendall Pearce, and Pearce Family Trust Dated 1-20-88 vs. STPUD, Cox & Cox Construction, Inc., a California Corporation, Nimbus Engineers, a Nevada Corporation and Does 1-100, Inclusive, Civil Action No. PC 20050567, Superior Court, County of EI Dorado. State of Ca. REGULAR BOARD MEETING MINUTES - AUGUST 17, 2006 PAGE. 5 ~ No reportable Board action. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel - Existing Litigation: STPUD vs. 1442.92 Acres of Land in Alpine County, Ca.; et aI., United States District Court for the Eastern District of Ca., Sacramento Division, Case No. CIV S-02-0238 MCE JFM No reportable Board action. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel - Existing Litigation re: Meyers Landfill Site: United States of America vs. EI Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, U.S. District Court for the Eastern District of Ca. No reportable Board action. Pursuant to Government Code Section 54956.9(b)/Conference with Legal Counsel - Anticipated Litigation (Two Cases) \., No reportable Board action. Pursuant to Government Code Section 54957.6(a)/Conference with Labor Negotiators - Agency Negotiators: General Manager, Chief Financial Officer, Plant Operations Manager, Union Negotiations Ad Hoc Committee Employee Organizations: Stationary Engineers Local 39; Agency/ Employee Health Care Options Subcommittee 5:30 P.M. ADJOURNMENT oard President lic Utility District '-' ATTEST: ,-- Kathy Sharp, South Tahoe .\-, [it\ .. W ~ ~ ~ C) Z - I- WI- Ww :iw UJJ: o::UJ OZ 1-. OZ WC) 0::- _UJ 01- LLUJ OW O:J 0::C) <( o m ~ ~ z :> ...J g . (/)W -0 zz 0<( -0 ~z ~w ~l= 0<( u..~ ~o (/)u.. -Z J:O 1-- u..1- 00 zz 00 -0 ti:i~ ~D.. ~<( 01- 00 "Z ti(/) <(- zO 3:~ o - ~~ !DO wI- ~~ J:Z 1-<( -:! 3:1- Wo Oz Z <( o ~ o o o <( z ~ ~ "' J .~ ~ "'\I J .Q. II) [~ .....1 ':] ~'f} '" () J ~ ~ \.t' '~ f' ~ K ~ ~ " ~ l ~ ". v <:l ~ ~ ~ t~ ""'" t\) .J \'.) ~ ~ '-.J ~ " . ~ \Q " ') c::: '~ I'< ....... 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