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11-21-96SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" Christopher H. Strohm, President BOARD MEMBERS James Jones, Vice President Robert Mason D rector Mary Lou Mosbacher Duane Wallace, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT NOVEMBER 21, 1996 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session November 21, 1996, 2:00 P.M., City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. BOARD OF DIRECTORS: President Strohm, Directors Wallace, Jones, Mason, Mosbacher ROLL CALL STAFF: Baer, Solbrig, Sharp, McFarlane, Garcia, Regan, Schroeder, Hussmann, Schrempp, Hydrick, Attorney Neese GUESTS: Patrick McCartney/Tahoe Daily Tribune; Gregory Moss, Chris Wessel and Dale Bugenig/AGRA Earth & Environ- mental, Inc.; Roy Hampson, Al Moss Diane Noble reported the TRPA Governing Board took action regarding 1997 allocations. The District will receive 78 from the County and 38 from the City. Carry- overs of unused allocations are no longer allowed. Al Moss thanked the Board, Bob Baer, Jim Hoggatt, and District staff for the assistance provided to him during the construction of his new service station. PRESENTATION: TRPA PROPOSED ALLOCATION SYSTEM 1997 - 2001 COMMENTS FROM THE AUDIENCE REGULAR BOARD MEETING MINUTES - NOVEMBER 21, 1996 PAGE - 2 Rick Hydrick and representatives from AGRA Earth & Environmental presented the results from the first year of the Al Tahoe Aquifer Study. The study is being done to provide more knowledge of the 16 square-mile aquifer area to determine the best location for future wells, and to avoid any undesirable consequences from pumping groundwater from the aquifer. After gathering the initial data, AGRA developed a three-dimensional model that will become more accurate over the years as data is add- ed. Two more years of monitoring were recommended. El Dorado County Water Agency has agreed to share in the costs for this three-year study. Staff requested Consent Items 6 and 7 be removed as the situations have been satisfactorily resolved. Moved Jones / Second Mosbacher / Passed Unanimously to approve the Consent Calendar as amended: 1 ) Approved private lateral installation expense in the estimated amount of $8,000 for Al Tahoe Waterlines Project; 2) Approved Change Order No. 2 for El Dorado Roofing in the amount of $801.89 for Clement Roof; 3) Authorized implementation of the two-week disconnection procedures for delinquent sewer and/or water accounts; 4) Authorized implementation of the two-week disconnection procedures on the property located at 964 Rubicon Trail, APN 31-256-031 for failure to perform annual backflow assembly test; 5) Authorized implementation of the two-week disconnection procedures on the property located at 820 Emerald Bay Road, APN 23-172-241; 8) Adopted Special Board Meeting Minutes of 10/17/96; 9) Adopted Regular Board Meeting Minutes of 10/17/96; 10) Adopted Special Board Meeting Minutes of 10/31/96; 11) Adopted Regular Board Meeting Minutes of 11/7/96. PRESENTATION: AL TAHOE AQUIFER STUDY CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR CONSENT CALENDAR ST057375 REGULAR BOARD MEETING MINUTES - NOVEMBER 21, 1996 PAGE - 3 ITEMS FOR BOARD ACTION Ken Schroeder reported the current supervisor is responsible for 18 water and sewer employees. He requested an additional supervisor position be created by reclassifying an Underground Repair position to an Underground Repair Supervisor position, making the water and sewer departments independent of each other, except in emergencies. The Union approves of this reclassification. Moved Wallace / Second Jones / Passed Unanimously to approve reclassification of an Underground Repair position to an Underground Repair Supervisor position. Rhonda McFarlane recommended the District enter into a three-year agreement with Perry-Smith & Co. to per- form audits of the annual financial statements, in the estimated amount of $32,950-$35,750 per year. Moved Jones / Second Wallace / Passed Unanimously to authorize Perry Smith and Company to perform the District's Annual Financial Statement Audits for fiscal years 1996/97, 1997/98, 1998/99. Richard Solbrig reported on C-Line project activities: Richard Cox Construction is now on site. The notice to proceed was issued last week, it is a 60-day contract. Traffic control measures have been set up under the direction of the CalTrans permitting engineers. Permits from CalTrans, USFS, Lahontan, and Alpine County have been received. The ductile iron pipe was prepurchased by the District to ensure adequate delivery time for instal- lation. It has been received on site by the contractor. Shop drawings have been submitted and approved for the steel pipe, hanger, and manholes. The first Change Order was submitted because CalTrans required additional struc- tural details in how to break through the embuttments of both bridges. Excavation work has begun on the east side of Highway 89 bridge. The project is scheduled for completion the second week of January. The abandoned river crossings will be removed in the fall when river flows are the lowest. No Board action. UNDERGROUND REPAIR SUPERVISOR FINANCIAL STATEMENT AUDITS C-LINE EMERGENCY WORK ST057376 REGULAR BOARD MEETING MINUTES - NOVEMBER 21, 1996 PAGE -4 Moved Jones / Second Strohm / Passed Unanimously to approve payment in the amount of $720,957.69. 3:20 p.m. 3:35 p.m. Finance Committee: The committee met November 19 to discuss the level of detail required to prepare the 1996/97 budgets. Minutes from the meeting are available upon request. Water and Wastewater Operations Committee: The com- mittee met November 20 and discussed several items on this agenda. The committee also discussed the possibility of sharing costs with Utility Boring for costs associated with the middle pull this spring. Minutes from the meeting are available upon request. County Water Agency / EDWPA Committee: The committee met November 8 to discuss County Water Agency agree- ments. Legislative Funding Ad Hoc Committee: The brochure has been completed for inclusion in the grant application package. The California Energy Commission urged the District to showcase in the brochure, the hydroelectric facility under consideration as part of the export pipeline replacement project. Rissetto is working with Senator Boxer and Representative Doolittle to seek funding. Vice President Gore may be coming to Lake Tahoe. TRPA is coordinating the visit. Director Wallace reported that President Strohm gave an excellent presentation to the Chamber of Commerce on the District's behalf. The Chamber will be hosting a Cus- tomer Service workshop on December 12. Director Jones reported he will attend the ACWA Con- ference the first week in December. He will also attend the ACWA Washington D.C. conference in March. PAYMENT OF CLAIMS MEETING BREAK MEETING RESUMED BOARD MEMBER STANDING COMMITTEE REPORTS BOARD MEMBER AD HOC COMMITTEE REPORTS BOARD MEMBER REPORTS ST057377 REGULAR BOARD MEETING MINUTES - NOVEMBER 21, 1996 PAGE Director Mosbacher reported she toured project sites with Rick Hydrick and is astounded how much the District has accomplished this year. President Strohm requested that topics of discussion for this years Board Retreat be submitted in advance. Attorney Neese gave a visual and oral presentation on the possible impacts of Proposition 218. 4:50 P.M. 5:00 P.M. 5:05 P.M. BOARD MEMEBER REPORTS (Continued) STAFF REPORTS MEETING BREAK MEETING RESUMED AND ADJOURN- ED TO CLOSED SESSION RECONVENE TO REGULAR SESSION ACTION / REPORT ON ITEMS DISCUSSED DURING EXECUTIVE SESSION Attorney Neese updated the Board on the status of this case. No Board action. No new activities to report. No Board action. Nancy Hussmann updated the Board on the status of the self-funded medical insurance plan. No Board action. The negotiating team was directed regarding manage- ment negotiations. No Board action. Pursuant to Section 54956.9(a) of California Government Code/Schwake v. STPUD, State Case No. SV-0914 Pursuant to Section 54956.9(a) of California Government Code/Schwake v. STPUD, Federal Case No. CV-N-93- 851-DWH Pursuant to Section 54957.6 of California Government Code/Confer- ence with Labor Neqotiators Pursuant to Section 54957.6 of California Government Code/Con- ference with Labor Negotiators ST057378 REGULAR BOARD MEETING MINUTES - NOVEMBER 21, 1996 PAGE -6 5:50 P.M. ADJOURNMENT Christopher H. Strohm, President of Board South Tahoe Public Utility District ATTE ST: ~¢--~'~ '.J_~/.L.L~ ~",~O__4.~.~ Kath-y S h a rp~,le~f' Boa rd /' South Taho~e. Public Utility District ST057379 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. ST057380