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05-17-18a 1950 •'Ns SOUTH TAHOE PUBLIC UTILITY DISTRICT Richard Solbrig, General Manager Shannon Cotulla, Assistant General Manager Randy Vogelgesang, President BOARD MEMBERS Kelly Sheehan, Vice President Chris Cefalu, Director James R. Jones, Director Duane Wallace, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT May 17, 2018 MINUTES The South Tahoe Public Utility District Board of Directors met in a regular session, 2:02 p.m., at the District Office, located at 1275 Meadow Crest Drive, South Lake Tahoe, California. ROLL CALL: Board of Directors: President Vogelgesang, Directors Cefalu, Jones, Sheehan, Wallace Absent: Director Sheehan Staff: Paul Hughes, Richard Solbrig, Gary Kvistad, Marla Sharp, Brenlyn Hoyle, Chris Bartlett, Jim Hilton, Ivo Bergsohn, Debbie Henderson, Chris Stanley, Nancy Hussmann, Scott Glaze, Mike Moro, Dan Arce, Chris Skelly, Shelly Thomsen, John Thiel, Julie Ryan, Guests: Eric Shafer CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR: President Vogelgesang and Attorney Kvisfad announced it has been requested that Potential Litigation be added to the Closed Session as 13c. This information came to the District's attention after the Agenda was published and requires a 4/5's vote to add 13c to the Agenda. Moved Vogel, esan Second WallacelVogeigesong Yes Cefalu Yes Jones Yes Sheehan AbsentlWallace Yes to add 13c to the Agenda under Closed Session. CONSENT CALENDAR: Mowed Cefalv Second Wallace Vo el esan Yes Cefalu Yes Jones Yes Sheehan Absent Wallace Yes to approve the Consent Calendar as presented. a. TEMPORARY HELP FOR PUMPS DEPARTMENT (Jeremy Rutherdale, Pump Station Supervisor) Approved direct hiring of two temporary employees for the Pumps Department, from June 1, 2018, through October 31, 2018, in the estimated amount of $33,350. REGULAR BOARD MEETING MINUTES - May 17, 2018 PAGE - 2 ITEMS FOR BOARD ACTION a. Fiscal Year 2018/19 Water and Sewer Charge Rates (Paul Hughes, Chief Financial Officer) - Paul Hughes provided an overview of the 2018/2019 Water and Sewer Service Charge Rates, which were developed to support the Capital Improvement Program. Director Jones expressed concerns regarding the rate increases based on budget information of water projects being delayed ten years. President Vogelgesong stated that this was the course set five years ago. Richard So_ ibrip reported that future rate increases will be decided after the current five year Proposition 218. Attorney Kvistad reported that from a procedural stand point the Board cannot make changes to the current Proposition 218. Moved CefaluLSecond Wa11acelVoge1gesanea_Yes Cefalu YeslJones NolSheehon AbsentlWallace Yes to approve Resolution No. 3084-18 confirming the water and sewer service charge rates for Fiscal Year 2018/19. b. Fiscal Year 2018/19 Water Enterprise Fund Budget (Paul Hughes, Chief Financial Officer) - Paul Hughes provided an overview of the proposed Water Fund Budget. Moved Vo el esan Second Wallace Vogelgesar�a Yes Cefalu Yes Jones Nol Sheehan AbsentlWallace Yes to adopt Resolution No. 3085-18 adopting the Fiscal Year 2018/19 Water Enterprise Fund Budget, and authorize staff to incorporate any adjustments or changes necessary as a result of Board action. C. Fiscal Year 2018/19 Sewer Enterprise Fund Budget (Paul Hughes, Chief Financial Officer) - Paul Hug -hes provided an overview of the proposed Sewer Fund Budget. Moved Vogeloesong Second Wallace V2 el �sarlcg Yes Cefalu YelJones tool Shee_h_pn AbsentlWallace Yes to adopt Resolution No. 3086-18 adopting the Fiscal Year 2018/19 Sewer Enterprise Fund Budget, and authorize staff to incorporate any adjustments or changes necessary as a result of Board action. d. Box Truck Purchase (Cliff Bartlett, Fleet supervisor) - Cliff Bartlett provided detailed information regarding the 2019 Ford F-450. Moved WallacejSecond CefalulYogelgesang Yes Cefalu Yes Jones Yesl Sheehan AbsentlWallace Yes to authorize the purchase of a 2019 Ford F-450 box truck from Towne Ford Sales in the amount of $58,518.75. e. Purchase of a Kia Soul Electric Vehicle (Cliff Bartlett, Fleet supervisor) - Cliff Bartlett provided detailed information regarding the Kia Soul. Moved Wallace Second Cefalu Vogelelpesan Yes Cefalu Yes Jones Yes Sheehan AbsentlWallace Yes to approve the purchase of a 2019 Kia Soul Electric Vehicle through the State of California Contract Bid # 1-16-23-10E in the estimated amount of $32,573, plus an additional amount of $4,500 for a Stage 2 Charging Station. Diamond Valley Ranch Irrigation Monitoring (Ivo Bergsohn, Hydrogeologist) - John Thiel provided a report regarding the Diamond Valley Ranch Irrigation Project. REGULAR BOARD MEETING MINUTES - May 17, 2018 PAGE - 3 Moved Cefalu Second Vo e! esang Vo e1 esan Yes Cefalu Yes Janes Yesl Sheehan Absent Wallace Yes to accept the cost proposal from Domenichelli and Associates, Inc., for engineering services needed to satisfy the monitoring and reporting requirements for the discharge of recycled wastewater onto the Diamond Valley Ranch in an amount not to exceed $56,186. g. Approve Payment of Claims (Debbie Henderson, Accounting Manager) Moved Wallace Second CefolulVogelge5ong Yes Cefalu YeslJones YeslSheehon Absent Wallace Yes to approve Payment of Claims in the amount of $1,533,698.75. STANDING AND AD-HOC COMMITTEE REPORTS: Richard Solbrig reported the City of South Lake Tahoe Ad-hoc Meeting was cancelled for May 11 and that the next meeting is scheduled for June 8, 2018, at the District. Scott Ferguson, Patty Kouyoumdjian and Doug Smith from Lahontan, will be attending to discuss the South Y PCE contamination and clean up procedures. Direcfor Jones reported that he attended the Operations Committee on Monday, May 14, and to review the Minutes. Richard Solbrig reported that he will be attending the next Workforce Housing Policy Subgroup Committee Meeting on May 23, 2018, at 10:00 a.m. at the Tahoe Mountain Laboratory. BOARD MEMBER REPORTS: Director Wallace reported on several items including the County Supervisor elections and Tahoe Transportation business. Director Jones provided a report regarding the Association of California Water Agencies (ACWA) Conference that he, iso Bergsohn and Shannon Cotulla attended in Sacramento May 7-11 and provided a Conference Packet for the Board's information. EL DORADO COUNTY WATER AGENCY PURVEYOR REPORT: Richard Sollbrig reported he and Director Sheehan attended the EI Dorado County Water Agency meeting on Wednesday, May 9, and reported that the District will need to complete additional work for the projects that were submitted for the Cost Sharing Program. The next meeting is June 13. GENERAL MANAGER REPORT: Richard Solbrig reported on several items: • He attended a meeting of the American Association of University Women (AAUW) on Saturday, May 12. • He attending the Mayor's "Let's have a Conversation" on Wednesday, May 16, regarding the Sierra Tract renovation. • He is planning a presentation to the Tahoe Resource Conservation District (TRCD) Board on June 12, 2018. • Received an invitation from Go Tahoe North for May 24 6-7:30 p.m. at the West Shore Caf6 to support Assemblyman Eduardo Garcia who is responsible for Proposition 68 on the November ballot. An RSVP is required by May 23. • Reported the Tahoe Mountain News and Lake Tahoe News printed articles regarding the District receiving the Certificate of Achievement for Excellence in Financial Management and Reporting and also the Certificate of Transparency Award from California Special District Association. REGULAR BOARD MEETING MINUTES - May 17, 2018 PAGE - 4 STAFFIATTORNEY REPORTS: Nancy Hussmann reported regarding the General Manager's recruitment schedule and asked for input from the Board which will be discussed in a future Closed Session. Shelly Thomsen requested the Board to save the date regarding the Diamond Valley Ranch Ribbon cutting scheduled for August 22 for the hydroelectric facility and the 50 -year celebration of the export line. Paul Hughes presented an update regarding the Liberty Utilities street light billing. Paul Hughes reported that he will be in Sacramento the week of May 21 attending the Special District's legislative conference. Shelly Thomsen reported regarding the meeting she attended with the City of South Lake Tahoe for potential irrigation cost savings. Attorney Kvistad reported the State Water Resources Control Board (SWRCB) confirmed the six month extension for submittal of applications and permits for surface water rights which allows time for the gathering of further information. Attorney Kvistad reported that Ivo Bergsohn and Shannon Cotulla attended a meeting with the SWRCB, Lukins and Tahoe Keys staff regarding the amended work plan by the responsible parties of PCE plume. He and Richard Sollbrig were able to attend the last l/z hour. Conditions were presented from the water purveyors to the SWRCB to be considered to be added to the work plan. Director Jones reported that the Department of Water Resources is trying to tax water and that more information can be found at watertaxfacts. org ADJOURNMENT TO CLOSED SESSION: 3: 39pm RECONVENED TO OPEN SESSION: 4:26 p.m. ACTION REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION a. Pursuant to Section 54956.9(a) of the California Government code, Closed Session may be held for conference with legal counsel regarding existing litigation: EI Dorado County Superior Court Case SC20170130, Gregory Stevenson vs. South Tahoe Public Utility District. The Board adopted a legal budget for the Stevenson case. b. 54956.9(b)/Conference with Legal Counsel Potential Litigation (one case). No reportable Board action C. 54956.9(b)/Conference with Legal Counsel Potential Litigation (one case). No reportable Board action ADJOURNMENT: 4:27 p.m. r, Marla Sharp, sistant C erk of the Board South Tahoe Public Utility District Randy Vogelgesang, Board President South Tahoe Public Utility District