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07-01-93 MINUTES REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT JULY 1, 1993 The Board of Directors of the South Tahoe Public Utility District met in a regular session at 4:00 PM on July 1, 1993, City Council Chambers, 1900 Lake Tahoe Boulevard. BOARD OF DIRECTORS: President Pierini, Directors Mason, Wallace, Onysko, Mosbacher STAFF: Baer, Solbrig, McFarlane, Mamath, Noble, Garcia, Brown, Johnson, Eddy, Hussmann, Hydrick, Swain, Gwinn, Attorney Sare GUESTS: Jeff DeLong/Tahoe Daily Tribune, Frank DuQuite/City Council, James R. Jones, Steve & Jody Shaffer Shop Steward: No report. Jaye Yon Klug/Redevelopment Agency: Ms. Von Klug reviewed the proposed Park Avenue Redevelopment Plan using an illustrative master plan map of the area. She responded to specific questions from Board members related to the Plan. None. Moved Wallace/Second Mosbacher/Passed Unanimously to approve the Consent Calendar as submitted: 1) Approved Regular Board Meeting Minutes: June 17, 1993; 2) Authorized 1993-94 budgeted computer equipment purchases from Computer- land Corp.; 3) Approved reissuance of Special Use Permit to Ultramar, Inc. (for discharges to wastewater collection system); ROLL CALL COMMENTS FROM THE AUDIENCE CORRECTIONS TO AGENDA OR CONSENT CALENDAR CONSENT CALENDAR ST055698 REGULAR BOi~RD MEETING MINUTES - JULY 1, 1993 PAGE - 2 4) Extended Management's present MOU plus the negotiated agreement on overtime pay and auto reimbursement rate to July 15, 1993. CONSENT CALENDAR (continued) ITEMS FOR BOARD ACTION Moved Mason/Second Wallace/Passed Unanimously to authorize a $1,790 reim- bursement to the city of South Lake Tahoe for raising water valve boxes and manhole covers. Moved Mosbacher/Second Mason/Passed Unanimously to approve the rollover of unexpended appropriations from the 92/93 F.Y. sewer budget in the amount of $51,481 to the 93/94 F.Y. sewer budget; to approve the rollover of unexpended appropriations from the 92/93 F.Y. water budget in the amount of $585,568 to the 93/94 F.Y. water budget. Rick Hydrick reported on the recent cave-in at the Pine Avenue Well site. Richard Solbrig stated staff recommen- ded, for the short term, to leave the well inoperable to allow time to review the problem and the options available. Solbrig noted the final option may be to spend no money on this well, cap it off, and depend on other water sources. No Board Action. Moved Wallace/Second Mosbacher/Mason Abstained/Passed to approve payment in the amount of $515,276.44. Finance Committee: Director Wallace reported they had met to discuss the following: 1) City/STPUD MOU on water service use and payment; 2) So. Tahoe Refuse Agreement; 3) New information on State Loan pay off; 4) Union MOU. Manaqer: 1) Manager Baer reported he had spent a good deal of time on employee negotia- tions (Union MOU and Management MOU); 1993 CITY OVERLAY PROGRAM 1992/93 FISCAL YEAR: YEAR END SEWER/WATER BUDGET ROLLOVERS PINE AVENUE WELL REHABILITATION PAYMENT OF CLAIMS BOARD MEMBER COMMITTEE REPORTS STAFF REPORTS ST055699 REGULAR BOARD MEETING MINUTES - JULY 1, 1993 PAGE - 3 2) Noted the County Water Agency Budget review had been postponed until their 7/19 meeting; 3) Employee Suggestions: None received. STAFF REPORTS (continued) Past Meetinqs/Events 6/18/93 - Union Negotiations W/Local 39 6/18/93 - EDWPA @ So. Lake Tahoe 6/22/93 - District Picnic 6/22/93 - Management MOU Negotiations 6/24/93 - Management MOU Negotiations 6/24/93 - Union MOU Negotiations 6/29/93 - HDR Trial Date (Canceled) Finance officer: Finance officer McFarlane reported she had received more detailed information re paying-off the state loan since the Board had voted on June 17th and instruc- ted her to borrow from the sewer enterprise fund reserves to pay off the loan. She felt this information was significant and had, therefore, not made the payment as instructed. She stated she had discussed this with the G.M. and the Finance Committee. The Finance Com- mittee did not want to defy the prior Board action and instructed McFarlane to explain the new information to the whole Board, ask the whole Board if they wanted to leave the June 17th directions as given, or completely reconsider the state loan pay off at the next Board meeting (July 15, 1993). After discussion, it was the consensus of the Board to have the Finance Officer pay off the State Loan with Sewer Enterprise Fund monies. Further, the Finance officer (as preliminary information) would give the Board the detail prepared by the Managers of the projected 5-Year Plan done at Budget time. The Board will study this and other information in order to make future decisions on whether or not to pay off other high interest loans. Attorney: Attorney Sare stated: 1) CWC/HDR litigation court date was bumped. He guessed the trial would be delayed until September; 2) Planned to work on updating the District Ordinances; 3) Noted the District had dodged the tax transfer bullet. He and the G.M. had worked very closely with other Districts and State reps. to accomplish ST055700 REGULAR BOARD MEETING MINUTES - JULY 1, ~993 this goal; 4) He was working on the rough draft of the City Water Agreement; 5) He felt the District's position on retaining the $1 Million from the tax- grab from last year was stronger because the State had not objected (so far) to the District's multicounty status; 6) His staff is pursuing the Heavenly Valley portion of Alpine County, ex- clusively, for annexation for multi- county status. 7/12/93 - - Nomination Period Be- gins for Board Member Elections 7/15/93 - 4:00 PM - Regular Board Meeting 7/19/93 - - County Water Agency/ 1993/94 Budget Review PAGE STAFF REPORTS (continued) NOTICE OF FUTURE MEETINGS 4:55 PM 5:05 PM 5:30 PM MEETING RECESS MEETING RESUMED AND ADJOURNED TO EXECUTIVE SESSION Pursuant to Government Code Section 54956.9(b) (3)/HDR Claim; Pursuant to Government Code Section 54957.6(a)/Union MOU RECONVENE TO REGULAR SESSION ACTION ON ITEMS DISCUSSED DURING EXECUTIVE SESSION Moved Mason/Second Mosbacher/Onysko Voted No/Passed to ratify the 1993/94 Union MOU with the two changes stated by the General Manager [in Section 33/Vaca- tion Leave (A.5); and a definition of "close relative" in Section 34/Sick Leave (B.3) & Section 38/Family Death Leave (A).] 5:32 PM 5:54 PM STATIONARY ENGINEERS LOCAL 39: 1993/94 MOU ADJOURNMENT TO EXECUTIVE SESSION Pursuant to Government Code Section 54957.6(a)/ Management MOU ADJOURNMENT ST055701 REGULAR BOARD MEETING MINUTES - JULY it 1993 PAGE ~-'I~OU PIERI~I% BOARD PRESIDENT SOUTH TAHOE PUBLIC UTILITY DISTRICT PAT A. MAMATH, CLERK OF BOARD SOUTH TAHOE PUBLIC UTILITY DISTRICT ST055702