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11-06-08 '- SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" Richard Solbrig, General Manager ~.~ai)' Lou Mosbacher, President BOARD MEMBERS Paul Sciuto, Assistant Manager Dale Rise, Vice President James R. Jones, Director Eric W. Schafer, Director Ernie Claudio, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT NOVEMBER 6, 2008 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, November 6, 2008, 2:20 P.M., District Office, 1275 Meadow Crest Drive, South Lake Tahoe, California. ~ BOARD OF DIRECTORS: President Mosbacher, Directors Rise, Jones, Claudio, Schafer ATTENDEES STAFF: Solbrig, Sharp, Sciuto, Hughes, Brown, Ryan, Coyner, Nolan, Curtis, Attorney Kvistad Guests: John Runnels/Citizens Alliance, Andrew Strain and Casey Blann/Heavenly Valley, Cathy Monagahan/ EI Dorado County Water Agency, Adam Jensen/ Tahoe Daily Tribune Linda Brown led the pledge to the flag. PLEDGE OF ALLEGIANCE John Runnels distributed a typed statement he read COMMENTS FROM THE AUDIENCE aloud urging the District to assist ratepayers in sharing the burden of the current economic conditions. Moved Jones / Second Schafer / Passed Unanimouslv CONSENT CALENDAR to approve the Consent Calendar as submitted: \." a. License Agreement with Heavenly Land, Lmited Partnership - Authorized execution of a license agreement with Heavenly Valley allowing access to the David Lane Booster Station property for soils investigation; REGULAR BOARD MEETING MINUTES - NOVEMBER 6, 2008 PAGE-2 ~ b. Pickup Truck: % Ton Regular Cab - Awarded bid to the lowest responsive, responsible bidder, Hansel Ford, Inc., in the amount of $20,578.23; c. Forklift - (1) Waived the minor bid irregularity; and (2) Awarded bid to the lowest responsive, responsible bidder, Case Power and Equipment, in the amount of $54,301.25; d. Country Club Tank and Waterline Replacement Sitework - Approved Change Order No.1 to Hangtown General Engineering, in the amount of $1,488.82 e. 2008 AI Tahoe Waterline Replacement - Approved Change Order No.2 to Cruz Excavating, in the amount of $64,890; f. Association of California Water Agencies (ACWA): 2009 Annual Membership Dues - Approved Payment to ACWA, in the amount of $16,475; g. Approved Regular Board Meeting Minutes: October 16, 2008. CONSENT CALENDAR (continued) ITEMS FOR BOARD ACTION \., Heavenly Valley would like to increase the quantity and improve the reliability of water that the District supplies to them for snowmaking. This agreement will provide the framework for the planning, design, and construction of facilities through which the District can deliver increased water supplies, including the development of terms and conditions for supplying such water. It also defines reimbursement provisions for District incurred costs and costs related to the agreement, and the facilities. A rate and/or agreement for water service for snowmaking will also be developed. Heavenly will pay for all improvements unless some of the projects benefit the District. Andrew Strain, Heavenly Valley, reported the agreement was developed in a spirit of cooperation, with benefits for both. \.., Moved Jones / Second Claudio / Passed Unanimouslv to: (1) Authorize execution of a Water Facility Agreement with Heavenly Valley; and (2) Allow staff to negotiate minor changes to the draft agreement. WATER FACILITY AGREEMENT WITH HEAVENLY VALLEY, LIMITED PARTNERSHIP REGULAR BOARD MEETING MINUTES - NOVEMBER 6, 2008 PAGE - 3 In order for Heavenly Valley to increase their water supply HEAVENLY VALLEY SNOWMAKING for snowmaking, and prior to committing capital dollars to the construction of any facilities, they would like the District to provide an analysis of water service rates for their off- season water consumption. Municipal Financial Services submitted a proposal to provide a comprehensive analysis of both water service rates and capacity charges for Heavenly Valley's unique situation. Heavenly will pay for the rate study which will be based on numerous variables specific to snowmaking, existing and needed facilities, volume of water, etc. Groundwater recharge capabilities will also be assessed to ensure there will be no detrimental impacts to the District's customers. Staff pointed out the quantity of water requested is not extremely large, and the demand will be only for short periods of time during the winter. ~ Moved Schafer / Second Jones / Passed Unanimouslv to approve the proposal from Municipal Financial Services to evaluate the capital and operating costs, in the amount of $21,760. Moved Schafer / Second Rise / Passed Unanimously to approve payment in the amount of $2,365,636.58. \., Water and Wastewater Operations Committee: The committee met November 3. Minutes of the meeting are available upon request. Randy Curtis gave a brief report on the collection system master plan. Plannina Committee: The committee attended two public meetings in Alpine County regarding the Diamond Valley Ranch Master Plan. City of South Lake Tahoe Issues Ad Hoc Committee: Richard Sol brig reported he will meet with the City Manager to develop an agenda for the respective Board ad hoc committees. The City appointed Council members Bidwell and Crawford to serve as their ad hoc committee. Manaaement Neaotiations Ad Hoc Committee: The committee met to discuss the Koff salary study and requested additional information before their next meeting. ~ Director Jones introduced Cathy Monaghan, from the water agency. She gave a brief report concerning a recent water and power authority meeting. PAYMENT OF CLAIMS BOARD MEMBER STANDING COMMITTEE REPORTS BOARD MEMBER AD HOC COMMITTEE REPORTS EL DORADO COUNTY WATER AGENCY PURVEYOR REPRESENTATIVES REPORT REGULAR BOARD MEETING MINUTES - NOVEMBER 6, 2008 PAGE - 4 Director Jones reported EI Dorado County is cutting staff in the Tahoe Basin. Plan checks will have to be ~ sent to Placerville next year. Director Claudio thanked staff for the presentation on the Diamond Valley Ranch Master Plan. BOARD MEMBER REPORTS Director Mosbacher reported on her attendance at the Meyers Roundtable meeting. The California Conservation Corp must relocate due to complaints from neighbors and expressed interest in the District's Santa Fe property (which is not available for use). General Manaaer: Richard Solbrig reported on two items: GENERAL MANAGER REPORTS 1) Integrated Regional Water Management Plan - Lynn Nolan is running the regional meetings and has set up templates for partners to describe projects they want to submit. The use of consultants to help with components is under consideration. 2) An emergency scenario drill was held that tested communications between several agencies during a disaster. Participation in this drill is a requirement if FEMA funding is ever needed. ~ 3:30 - 3:45 P.M. MEETING BREAK Customer Service Manager: Lisa Coyner gave an update STAFF REPORTS on the impacts of the excess sewer unit transfer ordinance. A letter was sent to customers who have five sewer units or more, resulting in 34 properties that suspended billing (totaling a loss of $103,000 per year in revenue). There are still 75 commercial properties and 30 more residential properties remaining that need their sewer units counted. Assistant General Manaaer / Enaineer: Paul Sciuto reported on his meeting with City staff regarding Lahontan requirements. He also reported on his attendance at the WEFTEC conference, where he presented his paper on Angora fire response. He also informed the Board that the retention on the AI Tahoe and Julie Lane waterline projects was reduced to 5%. Chief Financial Officer: Paul Hughes reported District investments have not been impacted since his last report. \., 4:40 P.M. ADJOURNMENT TO CLOSED SESSION ~ \., \.,. REGULAR BOARD MEETING MINUTES - NOVEMBER 6, 2008 PAGE - 5 5:05 P.M. RECONVENED TO OPEN SESSION ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 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. 5:05 P.M. ADJOURNMENT ". Iii !;( o \.. \., C) z t= W.... Ww ::Ew tn:I: o:::tn O~ ..... oz wC) 0:::- _tn c.... u.tn OW c:J 0:::C) <( o m ~ ~ Z ::::> ....I o >. U)w -() Zz 0<( -0 ~Z :2w ~~ LLcr: ~o U)LL IZ 1-0 LLj:: 00 Zz 00 -() I-W ~cr: a. a. :2<( 01- 00 ~Z O(/) <(- ZO ~Z O~ cr:~ COo WI- I<( 1-0 IZ !:::<( ~:2 wI- ()o ZZ <( o cr: o o o <( ~ -~ ~'LU ~~--r :\'~ "", -:- '1.0 ~, ::" " C{~; T -1 G ~ -~ '""\'1- '" -~ '0,)4 f;'w ~\ .:1 r ~ \J ~ ~ ~ () ~ ~ l)