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2003 07-17SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" James R. Jones, President BOARD MEMBERS Mary Lou Mosbacher, Director Eric W. Schafer, Vice President Tom Comte, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT JULY 17, 2003 The Board of Directors of the South Tahoe Public Utility District met in a regular session, July 17, 2003, 2:00 P.M., City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. BOARD OF DIRECTORS: President Jones, Directors Schafer, Comte, Mosbacher. Director Wallace was absent. ROLL CALL STAFF: Solbrig,' Sharp, McFarlane, Coyner, Cocking, Frye, Thiel, Hydrick, Hoggatt, R. Johnson, Rondoni, Attorney Kvistad Rob Brueck/Parsons, Danel Kikkert/EI Dorado County, Dan SussmannlLeague to Save Lake Tahoe, Brad Vidro/ City of South Lake Tahoe, Erika LovejoylLahontan Staff requested Consent Item j. (Regular Board Meeting Minutes: June 19, 2003) be removed from the agenda. They will be placed on a future agenda for Board approval. Moved Comte / Second Schafer / Wallace Absent I Passed to approve the Consent Calendar as amended: CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR CONSENT CALENDAR.. REGULAR BOARD MEETING MINU'i~..s - JULY 17, 2003 Underground Repair/Water: Temporary Help - Approved increase to Purchase Order Nos. P13727 and P13728 to Substitute Personnel and Business Services in an estimated amount of $15,000 each; CONSENT CALENDAR (continued) PAGE -. 2' Tort Claims - Approved title change for Tort Claim Form from "Claim for Personal Injuries" to "Tort Claim for Money or Damages; Computer Purchases - Authorized purchase of budgeted computers in an amount not to exceed $66,700 (including tax); Flagpole and Elks Club Well Building and Mechanical Controls Project - Authorized staff to enter into an agreement with DTN Engineers, Inc., for electrical and control system design services in an estimated amount of $27,98O; so Flagpole and Elks Club Well Buildings - Authorized staff to advertise for bids for well building construction, including underground piping, and mechanical and electrical control systems; Pioneer Trail Waterline - Authorized staff to advertise for bids to replace a section of damaged line; Pre-tax Payroll Deduction for Service Credit Purchases to CalPERS - Adopted Resolution allowing employees to buy- back prior service credit from CalPERS on a pre-tax basis; h. Adopted Regular Board Meeting Minutes: June 5, 2003; i. Adopted Special Board Meeting Minutes: June 16, 2003; j. Item Removed from the Agenda; k. Adopted Regular Board Meeting Minutes: July 3, 2003. ITEMS ~'R' BOARD ACTION Director Mosbacher disqualified herself from participation B-LINE: PHASE 3 EXPORT in this item per a previously disclosed potential conflict of PIPELINE REPLACEMENT ~ETING MINUTES -~7, 2003 interest. She did not read the material associated with this agenda item, and she left the room while it was being discussed and vote on. Using a computerized slide presentation, Richard Solbdg covered: the project background, 1995 photos of the B-line pipeline, and construction methods. Rob Brueck covered: project alternatives, environmental impacts that were studied in the EIR, comments received on the draft EIR/EIS, and key changes to the draft EIR/EIS. Brueck concluded by recommending Alternative E as the route for the B-line pipeline. Dan Sussmann, League to Save Lake Tahoe, stated the final EIR/EIS was inadequate. Rob Brueck responded to concerns raised by Sussmann. Moved Comte I Second Schafer I Mosbacher Abstained I Wallace Absent / Passed to adopt Resolution No. 2770-03, certifying the Final EIR/EIS (Environmental Impact Report I Environmental Impact Statement) for the B-Line: Phase 3 export pipeline replacement project. Richard Solbrig reported representatives of the District and the City of South Lake Tahoe have been negotiating terms of a property exchange for several months. The Distdct would like to grant the City a portion of the access road from Al Tahoe Boulevard from the entrance to the parking lot for the ballfields to the point the road passes onto California Tahoe Conservancy property. A total of 1.75 acres would be granted. The Distdct would also grant the City a small corner parcel at the foot of High School Road. In return, the City would grant to the Distdct two parcels immediately to the west of the wastewater treatment plant (the Meadow Crest Ddve road parcels). The City Council has already voted in favor of this exchange and to proceed with execution of agreement subject to approval of final terms by the City Attorney and City Manager. District Legal Counsel prepared a Resolution of Intention that will: fix a time for headng protests to the exchange, provide for publication of the Notice of Hearing, fix the time final action will be taken, and contain an accurate des- cription of the properties. "'----- PAGE-3 B-LINE: PHASE 3 EXPORT PIPELINE REPLACEMENT (continued) MEADOW CREST DRIVE ACQUISITION PAGE - 4 REGULAR B-"~'-~'D MEETING MINUTES ~ JULY t7, 2003 ~r I Wallace Absent I Passed to approve Resolution of Intention to grant access road and small parcel to the City of South Lake Tahoe (City) in exchange for the City granting two Meadow Crest Ddve road parcels to the District. Rhonda McFarlane reported it is in the District's best interest to retain a professional advisor to manage the District's reserve funds. By joining the California Asset Management Program (CAMP), the Distdct can retain an outstanding investment advisory firm at a reduced rate. Staff believes the services provided by PFM Asset Manage- ment (CAMP's investment advisor) will yield the District earnings in excess of the professional fees incurred and will outsource finance staff workload freeing them up for other responsibilities. Finance staff interviewed three investment advisors prior to recommending CAMPIPFM. The Finance Committee recommended approval of this item. David Baccile, PFM, participated by telephone. He reviewed provisions of the contract. Moved Schafer I Second Comte I Wallace Absent I Passed to adopt Resolution to join CAMP and authorize the Board President to execute agreement with CAMP's program invest- ment advisor, PFM Asset Management, LLC, to provide investment advisor services. Ross Johnson reported that the dangers and inherent risks of using elemental chlodne for disinfection is increasing for the District. The LTCC expansion and STAR ballfields pro- ject are putting more public lives in the impact zone (up to seven miles) of even moderate size chlorine leaks. He dis- ributed two handouts illustrating the areas the gas plume would cover if chlorine was released. New regulations were put in place by OSHA, including one that requires three people who handle chlodne be on duty 24 hours per day. Staff recommends conversion to hypochlorite disinfection. While using hypochlorite would mean three to five times higher operation and maintenance costs, the offsite risks can be reduced to nearly zero by this conversion. Other disinfection methods were considered and subsequently rejected based on infedor cost effectiveness and/or poor reliability. The costs of this conversion would be covered in the District's five-year financial plan. MEADOW CREST DRIVE ACQUISITION (continued) CALIFORNIA ASSET MANAGE- MENT PROGRAM (CAMP) / INVESTMENT ADVISORS CONVERSION FROM ELEMENTAL CHLORINE TO HYPOCHLORITE DISINFECTION REGULAR BOARD MEETING MINUTES - JULY 17, 2003 PAGE - 5 Moved Comte / Second Mosbacher I Wallace Absent / Passed to direct staff to proceed with conversion from elemental chlorine to hypochlorite disinfection. Jim Hoggatt reported four bids were received at the at the July 15 bid opening. Hoggatt also reviewed a minor discrepancy related to the Iow bid - the total bid amount differed by $2,000 from what was written out in words. Moved Mosbacher / Second Comte I Wallace Absent ./. Passed to waive the minor bid irregularity described above and award contract to the lowest responsive, responsible bidder, K.G. Walters, in the amount of $1,376,356. Moved Mosbacher I Second Comte I Wallace Absent/ Passed to approve payment in the amount of $1,505,649.49. Finance Committee:. The committee met July 15. Minutes of the meeting are available upon request. Water and Wastewater Operations Committee: The committee met July 14. Minutes of the meeti~ are available upon request. Senior Enaineer:. John Thiel distributed a sketch of the plant site. Using an overhead version of the sketch, he reviewed elements of the plans for the administrative building construction. Remodeling the existing building would cost more than new construction. Two buildings are proposed due to differing construction requirements for each building. Construction would commence May 2004, and be completed by March 2005. Director Mosbacher. stated she attended the Meyers Roundtable Meeting on July 16. The BBQ trailer that is operating in Meyers is a concern since no one knows where they are getting water and sewer service from. Staff will look into this. General Manaaer: Richard Solbrig reported on two items: CONVERSION FROM ELEMENTAL CHLORINE TO HYPOCHLORITE DISINFECTION (continued) CORNELIAN BOOSTER STATION AND GARDNER MOUNTAIN PUMP STATION PAYMENT OF CLAIMS BOARD MEMBER STANDING COMMI'I-I'EE REPORTS STAFF REPORT.. BOARD MEMBER REPORTS GENERAL MANAGER REPORT. REGULAR BOARD MEETING MINUTES - JULY 17, 2003 1) The City is considering landscaping linear park and calculated the water connection fee would cost $80,000. It is expected the City will request that the District waive these connection fees based on the fact that they consider the linear park to be an actual park. When the future connections plan was done in 1996, water service for recreation was included as a mitigiation measure, but excluded water that would be used for irrigation. 2) He reported on the wastewater flows during the 4th-of-July holiday period. Mana,qer of Water Operations: Rick Hydrick reported On water usage during the 4th-of-July holiday. He distributed handouts illustrating Stateline and Arrowhead tank levels and how they compared with historic use. GENERAL MANAGER REPORT (continued) STAFF REPORTS Customer Service Mana~ler: Lisa Coyner reported on the backlog of work in the Inspections Department. District Information Officer:. Dennis Cocking reported on two items: 1 ) The Dsitrict's water conservation efforts. Three water educators are now on staff. 2) A private citizen is making claims, via radio ads and posters, that the District's water is contaminated with MTBE and is encouraging anyone who has been sick or has cancer to attend a "town meeting" in Tahoe Paradise. Cocking attended the meeting and provided factual information to the few people who attended. 5:05 - 5:15 P.M. 5:15 P.M. MEETING BREAK ADJOURNED TO CLOSED SESSION 5:55 P.M. RECONVENED TO REGULAR SESSl0N No reportable Board.action. Section 54956.9(c)/Conference with Legal Counsel - Anticipated Litigation: Pioneer Trail Waterline Replacement Near Filter Plant PAGE - 7 REGULAR BOARD MEETING MINUTES -JULY 17, 2003 No reportable Board action Pursuant to Government Code Section 54956.(a)lConfersnce with Legal Counsel - Existing Litigation: STPUD vs. John Breese Mumford, et al., El Dorado County Superior Court Case No. SC20020030 No reportable Board action 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., 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)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 Eastern District of Ca. 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 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. 999128 PAGE - 8 17, 2003 ADJOURNMENT 5:55 P.M. Jar~es R. J~)nes,/B/6ard President S/uth Tahoe PU];)iic Utility District l~athy Sharp, ~erK o South Tahoe Public Utility Distdct ~.z ~0 0 Zl zx 0~- (.,3 0 Z