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2003 05-15SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" James R. Jones, President BOARD MEMBER Edc Schafer, Vice President REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT MAY 15, 2003 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, May 15, 2003, 2:00 P.M., City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. BOARD OF DIRECTORS: ROLL CALL President Jones, Directors Wallace, Schafer, Becker, Mosbacher. STAFF: Solbrig, Sharp, McFarlane, Cocking, Coyner, Bergsohn, Metz, R. Johnson, Schroeder, Henderson, Rasmussen, Swain, Hussmann, Attorney Kvistad. GUESTS;.. Myles MargadylPublic Agency Retirement Planning, Inc.; Soozie Brooks and Deborah Babineau/BB&H Benefits Design, Inc. It was noted that Consent Item d. (Delinquent Assess- ments: Fallen Leaf Lake) should state there is only one property in arrears, not nine as shown. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR Consent Item c. (Flagpole and Elks Club Well Drilling Project), and Consent Item i. (Water Enterprise Fund Budget: Fiscal Year 2003-04), were brought forward for discussion prior to Board action. REGULAR BOARD MEETING MINUTES - MAY t$~ 2003 PAGE - 2 Moved Wallace / Second Becker / Passed Unanimously to approve the Consent Calendar as amended: CONSENT CALENDAR Auto Shop: Temporary Help - Approved ongoing temporary employment through a temporary employment agency for a position in the auto shop for a period not to exceed beyond June 30, 2004, in an estimated amount of $900 per week; b. Water Leak Locator Bid - Rejected all bids (none met the minimum specifications). c. See Consent Items Brought Forward; Delinquent Assessments: Fallen Leaf Lake - Authorized legal counsel to begin foreclosure proceedings on one Fallen Leaf Lake assessment district property in arrears on their assessments, as provided by Resolution No. 2536, adopted 7116/90; Recycled Water Master Plan - Approved budget augmentation for Kennedy Jenks for completion of Recycled Water Master Plan in the amount of $31,25O; Pre-tax payroll deduction for employee contributions to CalPERS (California Public Employees' Retirement System) -Adopted Resolution adopting the CalPERS Employer Pickup Program; go CalPERS Certification of Compliance - Government Code Section 7507 - Authorized execution of Certification with Section 7507 of the Government Code stating that total contract cost for 2003-2004 fiscal year, in the amount of $795,133.73, was made public; Sewer Enterprise Fund Budget: Fiscal Year 2003-04 - Adopted Resolution adopting the budget for the Sewer Enterprise Fund; i. See Consent Items Brought Forward; November 4, 2003 Consolidated Districts Election - Adopted Resolution declaring an election be held in its jurisdiction, consolidation with other Districts, requesting election services; REGULAR BOARD MEETING MINUTES - MAY 15~ 2003 PAGE - 3 District's Public Records Policy - Adopted Resolution pertaining to the revised Public Records Policy, super- seding Resolution No. 2747-02 in its entirety. CONSENT CALENDAR (continued) CONSENT ITEMS BROUGHT FORWARD FOR DISCUSSION I ACTION Director Schafer requested that staff negotiate contracts that show no evidence of contractor cost markups. Moved Schafer i Second Wallace / Passed Unanimously to approve proposal from Nimbus Engineers in the amount of $122,835 to oversee drilling test well at Flagpole and replacement well at Elk's Club. FLAGPOLE AND ELK'S CLUB WELL DRILLING PROJECT (Consent Item c.) Rhonda McFarlane pointed out minor changes to the headings in the capital budget. Moved Schafer I Second Becker / Passed Unanimously to adopt Resolution adopting the budget for the Water Enterprise Fund. WATER ENTERPRISE FUND BUDGET: FISCAL YEAR 2003104 (Consent Item i.) ITEMS FOR BOARD ACTION CalPERS requires that a Resolution of Intention to Enter into a Contract be passed by the Board. Rhonda McFarlane reported the District's Union and management employees voted to approve participation in the CalPERS retirement system and to adopt two side letters that were previously approved by the Board. She introduced Myles Margady, Public Agency Retirement Planning, Inc., who reviewed the benefits of CalPERS. RESOLUTION OF INTENTION TO ENTER INTO A CONTRACT WITH CALPERS (CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM) Moved Schafer / Second Wallace / Passed Unanimously to: (1) Adopt a Resolution of Intention to approve a contract between South Tahoe Public Utility District and CalPERS; and (2) Authorize execution of Certification of Governing Body's Action. Board members commended staff for their diligence in bring this to fruition. Staff thanked the Board for their cooperation and support. The District is entering into Letters of Agreement with the management staff and Stationary Engineers, Local 39. In one of the Letters of Agreement, the District agreed to SOUTH TAHOE PUBLIC UTILITY DISTRICT DEFERRED COMPEN- SATION PLAN AMENDMENT REGULAR BOARD MEETING MINUTES - MAY 15~ 2003 PAGE - 4 allow participant loans from the Deferred Compensation Plan. Participant loans are an optional provision allowed for under the Economic Growth and Tax Relief Reconciliation Act of 2001. Moved Schafer / Second Becker / Passed Unanimously to: (1) Authorize the Plan Trustees to amend the Plan document and adoption agreement to offer participant loans from the Deferred Compensation Plan assets commencing June 18, 2003; and (2) Adopt Resolution amending the STPUD Deferred Compensation Plan. The District requested that the Christiana Inn install a 320 gallon grease interceptor, based upon a study of grease producers in South Lake Tahoe. The owner, Gerald Mershon, has been granted an extension on several occasions. He has requested another extension due to financial reasons. Lisa Coyner reported Mr. Mershon presented this issue to the Operations Committee at their May 13 meeting. It was agreed that Mr. Mershon will attend the June 2 Operations Committee to continue discussion of this issue. In order to ensure the interceptor is installed during this construction season, the committee requested Mr. Mershon bring a time line of installation progress and a plumbers estimate to the meeting with him. No Board action. The District has been working with El Dorado County (County), California Tahoe Conservancy (CTC), and the City of South Lake Tahoe (City) regarding use and maintenance of the Al Tahoe access road. The County and CTC have entered into an agreement for the County to construct recreational and related improvements on the CTC property. The County has requested the District grant a license over the District's property to construct and install the improvements. The District is currently in negotiations with the City to determine if it would accept a dedication of the road from both the District and CTC. A dedication of the road would significantly simplify the required arrangement since the access road would be a public road (no agree- ments for its use would be necessary). If the City will SOUTH TAHOE PUBLIC UTILITY DISTRICT DEFERRED COMPENSATION PLAN AMENDMENT (continued) CHRISTIANA INN GREASE INTERCEPTOR AL TAHOE ACCESS ROAD REGULAR BOARD MEETING MINUTES - MAY 15~ 2003 PAGE not accept a dedication, several agreements will need to be negotiated and prepared to allow construction and use of the road for the ballfields, and for the District's use of a portion of the CTC property where the access road crosses it. The County anticipates commencing construction in June which would not allow sufficient time to finalize arrangements concerning the access road. Accordingly, staff recommended that the Board approve a License Agreement between the District and the County to allow the County to use the access road for construction and installation of ballfields. Moved Wallace / Second Becket / Passed Unanimously to approve License Agreement between the District and El Dorado County for the County's use of the Al Tahoe access road for construction of the ballfields. Director Mosbacher disqualified herself from participation in this item per a previously disclosed potential conflict of interest. She did not read the material associated with this agenda item, and she left the room while it was being discussed and voted on. Richard Solbrig reported he sent a letter to TRPA request- ing their assistance in keeping the project on schedule to allow construction in the 2004 building season. Since the final route alternative still has not been approved, and in order for the District to keep on schedule, it is necessary to commence with final design ahead of approval. Moved Wallace / Second Schafer / Mosbacher Abstained / Passed to direct staff to authorize Carollo Engineers to proceed under the existing contract to complete the design work. President Jones will accompany staff to the May 28 TRPA meeting to keep their Board apprised of the need to finalize a route selection so the project can move forward without delay. Moved Wallace / Second Becket / Passed Unanimously to approve payment in the amount of $701,403.06. AL TAHOE ACCESS ROAD (continued) B-LINE REPLACEMENT: PHASE 3 REPLACEMENT PROJECT PAYMENT OF CLAIMS REGULAR BOARD MEETING MINUTES - MAY t$~ 2003 PAGE-6 Finance Committee: The committee met May 8. Topics of discussion included: self-insured medical plan, financial statements, and enterprise funds. Minutes of the meeting are available upon request. BOARD MEMBER STANDING COMMITTEE REPORTS Water and Wastewater Operations Committee: The committee met May 13. Minutes of the meeting are available upon request. Administration Ad Hoc Committee;. The committee met with the architect regarding building and site design. There are many regulatory requirements the building must conform to. Deborah Babineau and Soozie Brooks, BB&H Benefit Design, Inc., gave an overhead presentation that reviewed administrative and privacy requirements of the Health Insurance Portability and Accountability Act of 1996. They also distributed a handout to the Board containing an Executive Summary of the medical self- insurance program's 2002 Plan Year Experience. Funding levels for the self-insured medical plan will be discussed at a future Finance Committee meeting. Interim General Manager: Richard Solbrig reported the waterline replacement project was underway. BOARD MEMBER AD HOC COMMITTEE REPORT PRESENTATION: SELF-INSURED HEALTH PLAN INTERIM GENERAL MANAGER REPORT Manager of Water Operations: Rick Hydrick distributed results of the lab tests taken on the Bakersfield Well. Extremely Iow levels of MTBE were detected while modifying the well to comply with future arsenic standards. Further investigations will be done. Hydrick reported MTBE was also detected in the Paloma sentinel well. Staff has met with Lahontan and an investiga- tion will be done. District Information Officer; Dennis Cocking reported he will meet with Assemblywoman Kehoe regarding the water metering bill. Director Wallace reported he will attend a special Board meeting of the agency on May 16 to resolve the General Manager situation. They now have five Board members (Rusty Dupray replaced Carl Borelli). EL DORADO COUNTY WATER AGENCY PURVEYORS REPRESENTATIVES REPORT REGULa, R BOARD ~',~-"ETING MINUTES - MAY 15, 2003 PAGE - 7 Director Schafer reported on his attendance at the May 1-3 CASA meeting, and the ACWA Directors Workshop held on May 6. He thanked staff for the tour of the Alpine County property. BOARD MEMBER REPORTS President Jones reported on his attendance at the ACWA Conference. He also spoke to people from Orange County who are suing the oil companies for MTBE contamination. Director Becker submitted her resignation from the Board, effective June 1. 4:50 - 5:05 P.M. MEETING BREAK ITEMS FOR BOARD ACTION Moved Schafer / Second Wallace / Passed Uanimously to add this item to the agenda as Action Item g. This was brought to the Board's attention after the posting of the agenda. DIRECTOR RESIGNATION (SEAT NO. 1) Moved Walace / Second Schafer / Passed Unanimously to accept Director Becker's resignation, effective June 1, 2003, and to immediately proceed with the process of filling the vacancy. 5:10 P.M. ADJOURNED TO CLOSED SESSION 6:25 P.M. RECONVENED TO REGULAR SESSION ACTION I REPORT ON ITEM DISCUSSED DURING CLOSED SESSION No reportable Board action. Pursuant to Government Code Section 54956.9(a)lConference with Legal Counsel - Existing Litigation: STPUD vs. ARCO, et. al, San Francisco County Superior Court Case No. 8C20020030 REGULAR BOARD MEETING MINUTES - MAY !5, 2003 No reportable Board action. No reportable Board action No reportable Board action. No reportable Board action No reportable Board action PAGE - 8 Pursuant to Government Code Section 54956.951Conference with Legal Counsel Regarding Claim Received from James and Millie Russ, APN 18-270-11 Pursuant to Government Code Section 54956.(a)/Conference with Legal Counsel - Existing Litigation: STPUD vs. John Breese Mumford, et al., El Dorado County Superior Court Case No. SC20020030 Pursuant to Government Code Section 54956.9(c)/Conference with Legal Counsel - Anticipated Litigation: Pioneer Trail Waterline Replacement Near Filter Plant Pursuant to Government Code Section 54956(a)lConference with Legal Counsel - Existing Litigation: STPUD vs. F. Heise Land & Live Stock Company, Inc., William Weaver, Eddie R. Snyder, Crockett Enterprises, Inc., ClV S-02-0238 MLS JFM United States District Court for the Eastern District of California, Sacramento, CA Pursuant to Government Code Section 54956.9(a)lConference with Legal Counsel - Existing Litigation re: Meyers Landfill Site: United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eestem District of Ca. REGULAR BOARD MEETING MINUTES - MAY 15~ 2003 PAGE - 9 No reportable Board action No reportable Board action No reportable Board action. Pursuant to Government Code Section 54957.6(a)lConference with Legal Counsel - Existing Litigation: STPUD vs. Lakeside Park Association, et al., County of El Dorado, Superior Court Case No. SC20010165 Pursuant to Government Code Section 54956.6(a)/Conference with Labor Negotiators: Agency Negotiators - Board of Directors; Employee Organization - Represented and Unrepresented Emr)lovees Pursuant to Government Code Section 54957/Public Employee Employment: Position of General Mana.qer Moved Becket / Second Wallace / Passed Unanimously to approve the 2003-2004 litigation budget as submitted. 2003-2004 LITIGATION BUDGET 6:25 P.M. ADJOURNMENT J~r~es R. Jones,/l~o)a_'rd President St?uth Tahoe P~_p. lid Utility District Kathy Sh~, Clerkof the/Board South Tahoe Public Utility District