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2003 12-04SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" Richard Solbd~l, General Map. e~er Paul Sciuto, Assistant Mana~ler 'james Ri J'(~n~'~i"preSident BOAR~ '~EMB~RS Tom Comte, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT DECEMBER 4, 2003 MI,,N U,TE~ The Board of Directors of the South Tahoe Public Utility Distdct met in a regular session, December 4, 2003, 2:00 P.M., City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. BOARD OF DIRECTORS: Vice President Schafer, Directors Wallace, Comte, Mosbacher. President Jones was excused for Distdct business. ROLL CALL STAFF,; Solbdg, Sharp, McFarlane, Sciuto, Hussmann, Bird, Hoggatt, Zaninovich, Henderson, Schroder, Attorney Kvistad. GUESTS: Larry Mace, Grant Thornton, LLP M0ved,Comte I ~econd Wallace I Jones Excused, ! Passed to approve the Consent Calendar as submitted: CONSENT CALENDAR Ski Run Bike Trail Project - Authorized payment to the City of South Lake Tahoe for adjustments to manholes and water boxes in the amount of $23,250; REGULAR BOARD MEt= I lNG MINU'! cS -DECEMBER 4, 2003 PAGE- 2 Highway 50 Waterline Project: Phase 1 - (1) Approved Change Order No. 3 to West Valley Construction Company in the credited amount of <$14,932.50>; (2) Approved Closeout Agreement and Release of Claims; and (3) Authorized staff to file a Notice of Completion with the El Dorado County Clerk; Reimbursement Agreement Between City of South Lake Tahoe and District for Lake Tahoe Boulevard Pavement Reconstruction and Left Turn Lane on Al Tahoe Boulevard -Approved Change Order No. 1 To the City of South Lake Tahoe in the amount of $6,161.81; Lake Tahoe Boulevard and Cornelian Waterline Replacement - (1) Approved Closeout Agreement and Release of Claims; and (2) Authorized staff to file a Notice of Completion with the El Dorado County Clerk; Grazing Permit Proposals - Award contract to the highest responsive, responsible proposer, Whittle Ranch, Inc., in the amount of $15,150; B-Line: Phase 3 Export Pipeline Replacement Project-Proposal for Grass Lake Creek Restoration Planning and Monitoring Services: Approved proposal from Swanson Hydrogeology and Geo- morphology (SH&G) for developing a channel restoration design as part of a culvert replacement on the Grass Lake Creek crossing in the amount of $23,110; B-Line: Phase 3 Export Pipeline Replacement Project - Approved payment to the Tahoe Regional Planning Agency for additional environmental impact statement fees in the amount of $4,988; Approved Regular Board Meeting Minutes: November 6, 2003 November 20, 2003 Larry Mace reported on the completed audit of the 2002103 financial statements. He noted there were no audit adjustments. He complimented the Finance Department for their integrity and for a job well done. CONSENT CALENDAR (continued) PRESENTATION: 2002/03 Financial Statement Audit by Larry Mace, Partner, Grant Thornton, LLP ' REGULAR BOARD MEETING MINUTES - DECEMBER 4, 2003 ' PAGE - 3 Mr. Mace reported on changes in the accounting profession specifically related to the governance of the organizations they serve. He recommended the Board's Finance Committee meet directly with the auditors a few times a year to allow for more in-depth oversite and open communications. PRESENTATION (continued) ITEMs FOR BOARD ACTION Staff met with the Finance Committee on November 21 to discuss renewal issues for the 2004 Plan Year and approval of this item was recommended. EMPLOYEE SELF-INSURED BENEFIT PLAN RENEWAL FOR 20O4 Moved Wallace / Second Comte / Jones Excused I Passed to: (1) Approve renewal of Aggregate and Specific Stop Loss insurance with Canada Life Insurance Company; (2) Approve 2004 Plan Year funding at $1,200 per employee per month; (3) Approve 2004 COBRA rates at $50 and $100 respectively for employee and family dental, and $715 and $1,200 respectively for employee and family medical. Moved Comte / Second Wallace / Jones Excused / Passed to approve payment in the amount of $1,191,500.64. PAYMENT OF CLAIMS Water and Wastewater Operations Committee: The committee met December 1. Minutes of the meeting are available upon request. BOARD MEMBERS STANDING COMMITTEE REPORTS Finance Committee: The committee met November 21. Minutes of the meeting are available upon request. Administrative Buildin,q Ad Hoc Commiittee: The committee met December 1 with the architect and staff. The design for the operations/lab building was reviewed. BOARD MEMBER AD HOC COMMITTEE REPORTS General Manager: Richard Solbrig reported on the permitting progress for the B-Line: Phase 3 Export Pipeline Replacement project. Construction of this project will begin in 2004. GENERAL MANAGER I STAFF REPORTS Chief Financial Officer: Rhonda McFarlane reported the pension audit was completed and the results will be distributed soon. 2:45 - 2:50 P.M. MEETING BREAK REGULAR BOARD MEETING MINUTES - DECEMBER 4, 2003 ' PAGE - 4 3:05 P.M. ADJOURNED TO CLOSED SESSION 3:05 P.M. RECONVENED TO REGULAR SESSION ACTION I REPORT ON ITEMS DISCUSSED DuRlNG CLOSED s'ESSION No. reportable Board action. Pursuant to Government Code Section 54956.9(c)/Conference with Legal Counsel- Anticipated Litigation: Pioneer Trail Waterline Replacement Near Filter Plant No reportable Board action. Pursuant to Government Code Section 54956(a)lConference with Legal Counsel- Existing Litigation: STPUD vs. ARCO et. al., San Francisco County Superior Court Case No. 999128 No reportable Board action. Pursuant to Government Code Section 54956(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. F. Heise Land & Live Stock Company, Inc., William Weaver, Eddie R. Snyder, Crockett Enterprises, Inc., CIV S-02-0238 MLS JFM United States District Court for the Eastern District of California,. Sacramento, CA No reportable Board action. Pursuant to Government Code Section 54956.9(a)/Conference 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 Eastern District of Ca. REGULAR BOARD ME~'IING MINUTES - DECEMBER 4, 2003 PAGE - $ No reportable Board action. 3:05 P.M. Pursuant to Government Code Section 54957.6(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. Lakeside Park Association, et al., County of El Dorado, Superior Court Case No. SC20010165 ADJOURNMENT J_a/rn/e'_ s R. Jones. Bo,addyresident ,q~th Tahoe PublioQJ~ty District Kathy Sha ,rp~, ~lerk-of the Bo~d South Tahoe-Public Utility District Z