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11-25-97 Special SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" Robert Baer, General Manager Richard Solbrig, Assistant Manager Christopher H. Strohm, President BOARD MEMBERS James Jones, Vice President Robert Mason, Director Mary Lou Mosbacher Duane Wallace, Director SPECIAL MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT NOVEMBER 25, 1997 MINUTES The Board of Directors of the South Tahoe Public Utility District met in Special Session on November 25, 1997, 2:00 p.m., at the Tahoe Paradise Office, 1834 Santa Fe Road, Suite 4, Tahoe Paradise, California. BOARD OF DIRECTORS: President Strohm, Directors Jones, Mason, and Wallace. (Director Mosbacher arrived late due to prior commitments.) ROLL CALL STAFF: Baer, Solbrig, Hoggatt, McFarlane, Hussmann, Noble, Swain, Sharp, and Gochnauer. ITEMS FOR BOARD ACTION Baer, Solbrig, Hoggatt, and McFarlane gave a visual presentation covering: project alternatives; one, three and five-year grant programs and con- struction costs; one, three and five-year compari sons of replacement programs; grant impacts; District goals; project organization; Grant Contract Administrator duties; Grant Financial Administrator duties; financial impacts; local share; financial plan; work in progress; staff recommendations; and future steps. (The presentation, titled Export Pipeline Pro- ject is on file at the District office.) EXPORT PIPELINE REPLACEMENT PROJECT ST057199 SPECIAL BOARD MEETING MINUTES - NOVEMBER 25, 1997 PAGE - 2 Staff recommended hiring a temporary Grant Financial Administrator and a temporary Grant Contracts Administrator. Both would be considered union positions that are subject to the meet and confer process. EXPORT PIPELINE REPLACEMENT PROJECT (Continued) The new, temporary financial position would be for a minimum duration of two years and maximum dura- tion of one year beyond the completion of the grant related construction. The financial position would also assume responsibilities related to existing and/ or future FEMA disasters. The salary for this position would range from $33,441 - $47,054 per year, with maximum benefits of $11,064 per year. Hiring for this position will be completed by mid-January. The new temporary contracts position would extend until the closeout of the construction contracts. The salary for this position would range from $30,870 - $43,438 per year, with maximum benefits of $10,683 per year. Hiring will be completed by mid-March (Director Mosbacher arrived at this point in the meeting.) Holland & Knight's Scope of Work and Budget Revision Proposal (broken down by tasks) was distributed to Board members. The proposal also includes the next phase to obtain funding for the export pipeline. Moved Strohm/Second Jones/Passed Unanimously to authorize hiring of a temporary Grant Administrator and a temporary Contracts Administrator (with the understanding these positions are to be eliminated when grants are no longer forthcoming). Moved Wallace/Second Strohm/Passed Unanimously to authorize Holland & Knight to assist with the grant application, and to approve Tasks 2 and 3 contained in their proposal, in an amount not to exceed $30,000. Moved Mason/Second Wallace/Passed Unanimously to amend the 1997/98 Fiscal Year Budget in the amount of $86,000 (to reflect the costs of the two temporary positions, plus Tasks 2 and 3 of Holland & Knight's proposal). ST057200 SPECIAL BOARD MEETING MINUTES - NOVEMBER 25, 1997 PAGE-3 3:35 P.M. ADJOURNMENT Christopher H. Strohm, Board President South Tahoe Public Utility District ATTEST:%:~-'~~ ..._~ I~a~hy Sharp~,~lerk of Board// South TahoEPublic Utility District ST057201