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12-21-06 ~ SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" Richard Solbri~, General Manaier Eric W. Schafer, President . BOARD MEMBERS ~aul Sciuto, Assistant Manawer Duane Wallace, Vice President James R. Jones, Director Mary Lou Mosbach~r, Director Kathleen Farrell, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT DECEMBER 21, 2006 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, December 21, 2006, 2:00 P.M., District Office, 1275 Meadow Crest Drive, South Lake Tahoe, CA \., BOARD OF DIRECTORS: ROLL CALL President Schafer, Jones, Wallace, Farrell. Director Mosbacher was absent. STAFF: Solbrig, Sciuto, Sharp, McFarlane, Henderson, Torney, Hussmann, Curtis, Cocking, Hoggatt, Ryan, Donovan, Bergsohn, Attorney Kvistad. GUESTS: Larry Mace/Grant Thornton, LLP Moved Jones / Second Farrell / Mosbacher Absent / CONSENT CALENDAR Passed to approve the Consent Calendar as submitted: a. Diamond Valley Ranch Contaminated Soil Removal - Approved Change Order No.1 to Pacific States Environmental Contractors, Inc., in the amount of $4, 162; b. Grazing Permit Proposals - Awarded contract to the highest responsive, responsible bidder, Urrutia Ranch, in the amount of $14,660; ~ REGULAR BOARD MEETING MINUTES - DECEMBER 21,2006 PAGE - 2 \., c. Tahoe Regional Planning Agency (TRPA) Mitigation Payment - Authorized payment to TRPA for 5% mitigation fee on new sewer; d. AI Tahoe Waterline Replacement 2006 - (1) Approved Change Order No. 3 for a deduction to retainer refund to White Rock Construction, Inc., in the amount of $1,160.89; (2) Approved the project Closeout Agreement and Release of Claims; and (3) Authorized staff to file a Notice of Comp- letion with the EI Dorado County Clerk; e. Bayview Waterline - (1) Approved the project Closeout Agreement and Release of Claims for T&S Construction Company, Inc., and (2) Authorized staff to file a Notice of Completion with the EI Dorado County Clerk; f. Bayview and South Upper Truckee Well No.3 Control Buildings Design - Authorized increase to Purchase Order No. P16097 in the amount of $156,316 for extra work items required to incorporate a corrosion control treatment system in the engineering Plans and Specifications for the South Upper Truckee Well No.3 well controls facility design; \.; g. 2006 Municipal Wells Destruction Program - (1) Approved Change Order No.1 for Zim Indus- tries, Inc., for a reduction in the amount of < $350>; and (2) Authorized staff to file a Notice of Completion with the EI Dorado County Clerk. Larry Mace reviewed the results of the 2006 audit. No adjustments or corrections were recommended. A management letter was issued noting there were no significant deficiencies. He outlined requirements that are new for this year. Mr. Mace addressed items that need attention, and suggested implementing an IT disaster recovery plan. The Board expressed appreciation to the staff of the Finance Department for their efforts. CONSENT CALENDAR (continued) PRESENTATION: Report on the 2006 Fiscal Year Financial Statement Audit (By Larry Mace, Partner, Grant Thornton, LLP) ITEMS FOR BOARD ACTION The District is currently doing upgrades to the David Lane Booster Station to provide much needed reliability, " reduce maintenance, and increase the GPM flow to """the Heavenly Valley Tank. Heavenly Valley Resort will share in the cost of this upgrade since they will benefit DAVID LANE BOOSTER STATION UPGRADES REGULAR BOARD MEETING MINUTES - DECEMBER 21, 2006 PAGE - 3 from the increased flows in the winter for their snow- making process. Heavenly will purchase and provide fa.., three motor upgrades to convert from the existing 75 Hp motors to 100 Hp high efficiency motors, and the warranties to the District. Staff requested approval to sole source the pumps to match the one existing Aurora pump that has been purchased. The previous brand of pump was not reliable and had poor pumping capability. Moved Farrell / Second Jones I Mosbacher Absent / Passed to: (1) Waive bidding procedures as outlined in the District's Purchasing Policy, for sole source supplier; (2) Approve purchase of two Aurora Model 421, stage split case pumps from PumpWorks, LLC, in the amount of $13,900 each for a total amount of $27,800 plus tax; and (3) Authorize staff to negotiate a reimburse- ment agreement with Heavenly Valley Resort. Hometown Health Providers (HHP), the District's Preferred Provider Organization (PPO) has given notice that they will no longer provide network and/or utilization services to clients whose claims are adminis- tered by a non-preferred third party administrator (TPA). FirsTier Administrators, Inc., is not on their list of three preferred TPAs. \., Nancy Hussmann reported on the options available. The employees' health insurance subcommittee, and the Finance Committee, recommended changing the PPO network to Universal Health Network and keeping FirsTier as the District's third party administrator. Hussmann reported on the recommendations made for excess insurance carrier for 2007, funding levels; and COBRA rates. Moved Wallace / Second Farrell / Mosbacher Absent / Passed to: (1) Approve that Universal Health Network will be the Preferred Provider Organization for 2007; (2) Approve that FirsTier will remain the District's third party administrator for 2007; (3) Approve that Gerber will be the excess insurance carrier for 2007; (4) Approve that the funding level will be $1,200 per employee per month; (5) Approve 2007 COBRA rates as follows: Dental (individual) $50 Dental (family) $115 Medical (individual) $550 Medical (family) $1,375 \.., DA VID LANE BOOSTER STATION UPGRADES (continued) SELF-INSURED HEALTH PLAN RENEWAL REGULAR BOARD MEETING MINUTES - DECEMBER 21,2006 PAGE - 4 Jim Hoggatt reported staff completed negotiations '".. with the contractor and gave several reasons why the ..,. cost was higher than expected. CUSTOMER SERVICE, OPERATIONS AND LABORATORY FACILITY Moved Jones / Second Farrell / Mosbacher Absent / Passed to approve Change Order No.8 to Roebbelen Contracting, Inc. in the amount of $497,966. Moved Wallace / Second Jones / Mosbacher Absent / ELECTION OF BOARD OFFICERS: Passed to elect Director Eric Schafer to serve as Board PRESIDENT President for the 2007 calendar year. Moved Wallace / Second Farrell / Mosbacher Absent / ELECTION OF BOARD OFFICERS: Passed to elect Director James Jones to serve as VICE PRESIDENT Board Vice President for the 2007 calendar year. Moved Wallace / Second Farrell / Mosbacher Absent / PA YMENT OF CLAIMS Passed to approve payment in the amount of $921,788.94. Water and Wastewater Operations Committee: The BOARD MEMBER STANDING committee met December 18. Minutes of the meeting COMMITTEE REPORTS are available upon request. Finance Committee: The committee met December 21. Minutes of the meeting will be available soon. ...., Executive Committee: The committee met December 18 to discuss recent Washington D.C. representation activity. Director Jones reported on his attendance at the ACWA BOARD MEMBER REPORTS conference in early December. He will prepare a report outlining changes in the administration, and other topics of interest. The MTBE committee was eliminated from ACWA's agenda. President Schafer reported on a newspaper article from Utah regarding how capital projects were ranked and prioritized. Director Wallace reported action regarding the property EL DORADO COUNTY WATER tax issue was delayed until January 10. AGENCY PURVEYOR REPORT General Manaoer: Richard Solbrig reported on three GENERAL MANAGER REPORTS items: (1) The training conference week went well. (2) Staff met with the City Fire Department re: emergency response planning, and other issues of mutual concern. ~ REGULAR BOARD MEETING MINUTES - DECEMBER 21, 2006 PAGE - 5 (3) The City's plan to increase various fees will seriously \.,. impact the District's budget by increasing construction costs. Significant amounts of money will be spent for trenching in the public right-of-way, meeting asphalt requirements, digging in the street for connections, road closure fees, etc. The District will ask for the City's analysis and justification for charging all these fees. The City would like the District to increase waterline size and provide fire flows, but by imposing these fees, they have thrown up serious roadblocks in achieving those goals. Chief Financial Officer: Rhonda McFarlane reported on two items: (1) The pension plan was audited by Perry Smith. Requirements of the audit were met; the District is in compliance and received a clean audit. (2) A meeting was set with Mr. Leal, who came before the Board on December 7, to discuss a refund for the fire hydrant installed near his home. 3:40 - 3:55 P.M. 5:15 P.M. \" GENERAL MANAGER REPORTS (continued) MEETING BREAK AND ADJOURN- MENT TO CLOSED SESSION RECONVENED TO REGULAR SESSION ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION No reportable Board action No reportable Board action. \." 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. 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. REGULAR BOARD MEETING MINUTES - DECEMBER 21, 2006 PAGE - 6 \." \.., '-' No reportable Board action. No reportable Board action. 5:15 P.M. ATTEST: ~~.o Kat y har, lerk 0 the A6ard South Tahoe Public Utility District Pursuant to Government Code Section 54956.9(b)/Conference with Legal Counsel - Anticipated Litigation (Two Cases) 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 ADJOURNMENT