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06-21-12• SOUTH TAHOE PUBLIC UTILITY DISTRICT Richard Solbri. , General Mana• er Eric W. Schafer, President Chris Cefalu, Director BOARD MEMBERS Paul Sciuto, Assistant General Manager James R. Jones, Vice President Randy Vogel esan , Director Kelly Sheehan, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT JUNE 21, 2012 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, June 21, 2012, 2:00 p.m., at the District Office, located at 1275 Meadow Crest Drive, South Lake Tahoe, California. BOARD OF DIRECTORS: President Schafer, Directors Cefalu, Jones, Vogelgesang, Sheehan STAFF: Solbrig, Whalen, Sciuto, Hughes, Cocking, Hussmann, Bledsoe, Brown, Bergsohn, C. Stanley, Van Gorden, Attorney Kvistad GUESTS: Shellan Rodriquez /Pacific West Communities, Chris Westlake /Pacific West Communities, Angela Swanson/ Councilwoman, City of South Lake Tahoe, Nancy Keenan/ Interim City Manager City of South Lake Tahoe, Austris Rungis /IEDA, Michael Turnquist ROLL CALL Moved Cefalu / Second Sheehan / Passed Unanimously to CONSENT CALENDAR approve the Consent Calendar as submitted: a. Liability Claim Against STPUD Received from Joe Olivares and Brooke Olivares Laine - Rejected claim in accordance with Government Code Section 913; b. 2012 -2013 Sodium Hypochlorite Supply Drums - Awarded bid to the lowest responsive, responsible bidder, Sierra Chemical Co., in the estimated amount of $1 1,792.55; e 0 REGULAR BOARD MEETING MINUTES - JUNE 21, 2012 PAGE - 2 c. 2012 -2013 Sodium Hypochlorite Supply Totes - Awarded CONSENT CALENDAR bid to the lowest responsive, response bidder, Brenntag (continued) Pacific Inc., in the estimated amount of $15,210; d. Polymer Contract Renewal - Authorized one -year renewal option of polymer contract with Polydyne, Inc., in the estimated amount of $128,007; e. 2012 -2013 Bulk Sodium Hypochlorite Supplies - Awarded bid to the lowest responsive, responsible bidder, Olin Corporation in the amount of $77,106; f. Annual Sofware Support Costs for SCADA Software - Approved payment to E&M Electric & Machinery, Inc., for SCADA software maintenance and support, in the amount of $16,705.30 plus tax; g. Annual Software Support Costs for Utility Billing Software - Approved payment to Springbrook Software, Inc., for utility billing software maintenance and support, in the amount of $22,402.20; h. Alpine County Monitoring Well Installation - (1) Reaffirmed continuance of Solinst Canada, LTD ( Solinst), dedicated water level monitoring equipment as the District's standard; (2) Authorized exception to the bidding procedures as permitted in the District's Purchasing Policy for standardized equipment purchased from manufacturer; and (3) Authorized purchase from Solinst in an amount not to exceed $12,500; i. Diamond Valley Irrigation Improvements Project Environmental Permitting Services - Accepted the cost proposal from Hauge Brueck Associates to update the Recycled Water Facilities Master Plan and prepare an accompanying addendum to the Environmental Impact Report, in the estimated amount of $22,760; j. 2011 Grizzly Mountain Booster Station Project - Approved Change Order No. 6 to Thomas Haen Co. Inc., in the amount of $4,481.50; k. 2012 Water Tank Recoating Project - Authorized Task Order to Bay Area Coating Consultants for coating inspection services, in the amount not to exceed $46,000; $46,000; I. 2012 Water Tank Recoating Project - Approved Change Order No. 1 to Crosno Construction, Inc., in the amount of $36,000; REGULAR BOARD MEETING MINUTES -JUNE 21, 2012 PAGE - 3 m. Statement of Investment Policy - Adopted Resolution No. 2912 -12 adopting a Statement of Investment Policy and superseding Resolution No. 2824 -07; n. Approved Regular Board Meeting Minutes: May 17, 2012. Shellan Rodriquez and Chris Westlake of Pacific West Communities, Inc. gave a powerpoint presentation of the revised project and explained the plan for proposed financing with a traditional loan, state tax credits, state home loans. They again asked the District to defer the water capacity charge of $550,000, payable with a 55 -year loan at 3% interest. The sewer capacity fee of $580,000 would be payable up front. The District would receive an annual payment of $10,000 and be first in line for payment from residual receipts. Angela Swanson /Councilwoman, City of South Lake Tahoe; and Nancy Keenan /Interim City Manager City of South Lake Tahoe, addressed the Board to inform them of the City's support and commitment for this project, and relayed they have secured a state home loan. A local resident spoke to request that the developers sign a labor agreement to hire at least 50% local tradesmen. Ms. Rodriquez requested a commitment letter from the District to be submitted with the loan application. She requested approval of the letter at the next Board meeting. It was the consensus of the Board to have staff place this item on the July 5 Board meeting for approval and signature of the commitment letter. CONSENT CALENDAR (continued) PRESENTATION: THE ASPENS PROPOSED LOW- INCOME AT SOUTH LAKE TAHOE HOUSING PROJECT ITEMS FOR BOARD ACTION The District uses dedicated sampling pumps for the collection of water quality samples from monitoring wells in El Dorado County and Alpine counties. Monitoring wells are used to evaluate long -term changes in groundwater quality and to meet regulatory permit requirements. Dedicated pump systems are preferred to portable pumps for long -term groundwater sampling as they provide more representative water quality data, by eliminating the risk of cross - contamination between sampling sites. Dedicated pump systems also reduce sampling time. Staff would like to standardize the type of dedicated electric sample pump equip- ment for operational familiarity, sampling ease, and to minimize the types of electric controllers, and spare parts needed for repairs. DEDICATED ELECTRIC SAMPLE PUMP SYSTEMS • REGULAR BOARD MEETING MINUTES - JUNE 21, 2012 PAGE - 4 Moved Jones / Second Cefalu / Passed Unanimously to: DEDICATED ELECTRIC (1) Find that Fultz Pumps Inc., (Fultz) dedicated groundwater SAMPLE PUMP SYSTEMS sampling pump system for use in District monitoring wells should (continued) be standardized equipment; (2) Authorize exception to the bid- ding procedures as permitted in the District's purchasing policy for standardized equipment purchased from the manufacturer; and (3) Authorize purchase from Fultz in the amount of $15,556.40. Staff requested the Board to direct whether or not to postpone the scheduled capacity charge increases to be effective July 1, 2012. A lengthy discussion ensued. Staff was directed to put the ordinances on the July 5 Board meeting to postpone the increases to January 1, 2013. In addition, during this six month postponement, staff and the Board will review and possibly revise these ordinances to eliminate an automatic increase every six months, consider a lesser fee, and to evaluate the methodology of the fire line capacity charge. No Board action. POSTPONEMENT OF SCHEDULED CAPACITY CHARGE INCREASES Due to historic low interest rates, the District has an opportunity 2004 SEWER DEBT to refinance a sewer borrowing from 2004 which currently has REFUNDING • an outstanding balance of $10,275,000. The estimated gross savings for the remaining 12 year debt is approximated $1.0 million with an interest rate of 3.25 %. Staff is requesting the financial assistance of Bartle Wells Associates in securing the loan. Moved Vogelgesang / Second Sheehan / Passed Unanimously to authorize Chief Financial Officer to execute an engagement letter with Bartle Wells Associates, in the amount of $25,000. Moved Cefalu / Second Vogelgesang / Passed Unanimously to PAYMENT OF CLAIMS approve payment in the amount of $792,573.71. Water and Wastewater Operations Committee: The committee STANDING COMMITTEE met on June 18. Minutes of the meeting are available upon REPORTS request. The agency met on June 13, 2012. The Fiscal Year 2012/13 budget was passed. There was a report given by a consultant who is very familiar with the Delta issues, and on the current efforts to take water away from the west slope foothill communities. EL DORADO COUNTY WATER AGENCY REPORT District Information Officer: Dennis Cocking addressed the Board STAFF REPORTS C regarding the US 50 /South Shore Community Revitalization Project (Loop Road), and if they would consider at a future meeting taking a formal position on the proposed project. There are substantial facilities that may have to be relocated and the District is unsure of • REGULAR BOARD MEETING MINUTES - JUNE 21, 2012 PAGE - 5 where the financial responsibility lies for any unbudgeted STAFF REPORTS expense. The Board directed staff to agendize this for discussion (continued) at the July 5 Board meeting. Customer Service Manager: Tim Bledsoe gave a status report on two items he is looking into as a result of customers complaints: (1) Minimum of 3 sewer units billed when a customer only has 2 sewer units; and (2) Laundromat billings for sewer units. ACTION / REPORT ON ITEM DISCUSSED DURING CLOSED SESSION a. Pursuant to Government Code Section 54956.9(b) /Liability Claim Against STPUD Received from Joe Olivares and Brooke Olivares Laine No reportable Board action. b. Pursuant to Government Code Section 54957(a) /Conference with Labor Negotiators re: Memorandum of Understanding with the Management Unit Present During This Closed Session Will Be: Agency Negotiators: Austris Rungis /IEDA, Richard Solbrig /General Manager, Nancy Hussmann /Human Resources Director, Paul Hughes /Chief Financial Officer No reportable Board action. c. Pursuant to Government Code Section 54957(a) /Conference with Labor Negotiators re: Memorandum of Understanding with Stationary Engineers, Local 39 Present During This Closed Session Will Be: Agency Negotiators: Austris Rungis /IEDA, Richard Solbrig /General Manager, Nancy Hussmann /Human Resources Director, Paul Hughes /Chief Financial Officer, No reportable Board action. 4:40 P.M. RECONVENED TO OPEN SESSION AND MEETING ADJOURNMENT Eric W. Schafer, President South Tahoe Public Utility District ATTEST: , C Kathy Sharp, rk of the Bdard By: Chris Wh en, Assistant Clerk of the Board South Tahoe Public Utility District DATE: BOARD OF DIRECTORS MEETING GUEST SIGN-IN SHEET IN ACCORDANCE WITH THE BROWN ACT: COMPLETION OF THIS INFORMATION IS VOLUNTARY, NOT MANDATORY, AND IS NOT A PRECONDITION FOR ATTENDANCE. vio 3-4,--if1efr (1 67/L/ :I/4 C ;7/ Ake e 476