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03-21-96 SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" Chris Strohm, President BOARD MEMBERS James Jones, Vice President Robert Mason, Director Mary Lou Mosbacher Duane Wallace, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT March 21, 1996 The Board of Directors of the South Tahoe Public Utility District met in a regular session, March 21, 1996, 2:00 P.M., City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. BOARD OF DIRECTORS: President Strohm, Directors Jones, Mason, Wallace, and Mosbacher STAFF: Baer, Solbrig, Sharp, McFarlane, Noble, Hoggatt, Hydrick, Brown, Thiel, Stanley, Rasmussen, Taylor, Theisen, Gwinn, Swain, Attorney Sare GUESTS: Jack Burnam/John Carollo Engineers; Reed Schmidt/Bartle Wells Associates; Frank DuQuite/City Council Liaison; Jeff Delong/Tahoe Daily Tribune; Manny Morgado, Linda Kortez, Martin Riley/Bank of America; Brian Hogan/US Bank; Joyce Blackstone WORKSHOP Richard Solbrig described the effluent export pipeline system. The Board must decide if the A & B-Lines will be replaced, repaired, or a combination of both. SEWER EXPORT SYSTEM PROJECT REQUIREMENTS ST057527 REGULAR BOARD MEETING MINUTES - MARCH 21, 1996 PAGE - 2 Solbrig also reviewed the proposed replacement/repair schedule that is included in the five-year plan. Reed Schmidt presented the Board with a preliminary overview of sewer export system financing alternatives which included costs for both the total replacement vs. repair methods. Various rate increase scenarios were also reviewed. Rhonda McFarlane and Kay Taylor presented five- year financial plans for both the sewer and water enterprise funds for 1996/97 to 2000/01. They also reviewed the proposed 1996/97 fiscal year sewer and water budgets and noted the final versions would be brought to the Board for approval in May. 4:45 P.M. - Workshop closed. 4:45 P.M. 4;55 P.M. Staff requested Consent Item No. 2 be removed as the situation had been satisfactorily resolved. Staff also requested Consent Item No. 5/Regular Board Meeting Minutes of March 7, 1996, be removed. This item will be placed on the next Board agenda for approval. Moved Jones/Second Mosbacher/Passed Unanimously to approve the Consent Calendar as amended: 1) Authorized payment in the amount of $26,660 for obligation to Alpine County for 1996 summer fish purchase; 3) Authorized staff to advertise for bids for lease to graze cattle on surplus land in Alpine County for the period of June 15 - October 15, 1996, 1997, and 1998; 4) Authorized staff to advertise for bids for purchase of a fire pump for Boulder Mountain Booster Station in the estimated amount of $30,000. SEWER EXPORT SYSTEM PROJECT REQUIREMENTS (continued) SEWER EXPORT SYSTEM FINANCING PLAN WATER ENTERPRISE FUND AND SEWER ENTERPRISE FUND MEETING BREAK MEETING RESUMED CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR CONSENT CALENDAR ST057528 REGULAR BOARD MEETING MINUTES - MARCH 21, 1996 PAGE - 3 ITEMS FOR BOARD ACTION Presented by Jim Hoggatt. This item has been reviewed by the Operations Committee. Moved Jones/Second Wallace/Passed Unanimously to approve City inspection fees for the 1995 construction season in the amount of $11,238.74. Presented by Jim Hoggatt. These items have been reviewed by the Operations Committee. Moved Jones/Second Mason/Passed Unanimously to: A) Authorize hiring two assistant construction coordinators in the amount of $28,000; Moved Jones/Second Mason/Passed Unanimously to: B) Authorize hiring part-time students to hang shut-off announcements in the amount of $2,200. Moved Wallace/Second Strohm/Passed Unanimously to approve payment in the amount of $579,455.33. Finance Committee: The committee met and discussed the five-year financial plan and 1996/97 fiscal year budgets. Water and Wastewater Operations Committee: The committee met and discussed several items on the agenda. Minutes from this meeting are available upon request. planning/Ordinance Committee: The committee met March 20. Due to the complexity involved in amending the schedule of units in Ordinances 359 and 446, a Workshop will be held. The people most likely to be affected by the amendment will be invited to provide public comment. County Water Agency/EDWPA Committee: At a recent EDWPA meeting, Director Mosbacher was asked to present a GIS Resolution to the District's Board for adoption. The draft resolution is currently being reviewed by legal counsel. Rick Hydrick reported on the status of the cost sharing agreement with the County Water Agency. CITY INSPECTION FEES FOR HIGHWAY 50 AND SKI RUN WATER MAIN REPLACEMENT PROJECTS, AND FOR FAIRWAY AVENUE SEWER LINE REPLACEMENT PROJECT 1996 CONSTRUCTION SEASON PAYMENT OF CLAIMS BOARD MEMBER STANDING COMMITTEE REPORTS ST057529 REGULAR BOARD MEETING MINUTES - MARCH 21, 1996 PAGE - 4 Employee Benefits Ad Hoc Committee: A form is being circulated to gauge employee's interest in self-funded medical insurance. AD HOC COMMITTEE REPORTS L.0gi~lative Funding Committee: The committee will meet March 22 to determine the next plan of action. Director Mosbacher attended Senator Leslie's recent water committee meeting. Topics she was able to discuss with the Senator included grant funds, State Revolving Fund problems, and Regional Board activities. BOARD MEMBER REPORTS President Strohm reported on two items: 1) Two members from the Tahoe City PUD's Board will meet with two members of the District's Board to discuss relations with Regional Water Quality Control Boards. 2) Rochelle Nason, from the League to Save Lake Tahoe, will be the featured speaker at the April 10 ECC meeting. Manager Baer reported on three items: STAFF REPORTS 1) He attended ACWA's Day in the Capitol. 2) At a recent Lahontan subcommittee meeting regarding underground fuel storage tanks, Lahontan staff was directed to develop a policy to deal with the storage tanks. District staff will be involved with the policy making process. 3) The Lahontan Regional Board voted to accept Tahoe City PUD's mitigation project in lieu of an ACL. Attorney Sare informed the Board that he would appear in Alpine County court to request that the motion for reconsideration of the order granting summary judgement and for correction of a clerical error be set aside. ST057530 REGULAR BOARD MEETING MINUTES - MARCH 21, 1996 PAGE - 5 Richard Solbrig reported on the events of recent Ski Run project meetings. 5:55 P.M. 6:00 P.M, STAFF REPORTS (continued) ADJOURNMENT TO EXECUTIVE SESSION RECONVENE TO REGULAR SESSION ACTION / REPORT ON ITEMS DISCUSSED DURING EXECUTIVE SESSION The Board directed staff regarding property negotiations. No Board action. 6:02 P.M. Pursuant to Government Code Section 54956.8/Rec Park Booster Station Property Negotiations ADJOURNMENT Christopher H. Strohm, President of Board South Tahoe Public Utility District Kathy S~, ~l-erk of Board South Tahoe Public Utility District ST057531 MEETING: GUEST SIGN-IN SHEET COMPLETION OF THIS INFORMATION IS VOLUNTARY, NOT MANDATORY, AND IS NOT A PRECONDITION FOR ATTENDANCE, IN ACCORDANCE WITH THE BROWN ACT. NAME ' ADDRESS ST057532