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11-15-181 =der 1959 ' 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 November 15, 2018 MINUTES The South Tahoe Public Utility District Board of Directors met in a regular session, 2:03 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 Staff: Richard Solbrig, Paul Hughes, Shannon Cotulla, Gary Kvistad, Melonie Guttry, Julie Ryan, Susan Rasmussen, John Thiel, Bren Hoyle, Shelly Thomsen, Trevor Coolidge, Lynn Nolan, Tim Bledsoe, Debbie Henderson, Chris Stanley Guests: Jim Marino, City of South Lake Tahoe; Auditor; John Friedrich, Liberty Utilities; Tammy Wallace; Justin William, Mann, Urrutia, Nelson, CPA's CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR: None CONSENT CALENDAR: Moved Sheehan/Second Walace 1 Vogelgesang Yes/Cefalu Yes/Jones Yes/Sheehan Yes/Wallace Yes to approve the Consent Calendar as presented. a. 2019 ROCKY fl WATERLINE REPLACEMENT PROJECT (Julie Ryan, Principal Engineer) Authorized staff to advertise for construction bids for the 2019 Rocky II Waterline Replacement Project. b. WATER METER INSTALLATION PROJECT PHASE 4 (Trevor Coolidge, Associate Engineer) Authorized staff to file a Notice of Completion with the EI Dorado County Clerk for the 2018 Water Meter Installation Project Phase 4. REGULAR BOARD MEETING MINUTES - November 15, 2018 PAGE - 2 C. REGULAR AND SPECIAL BOARD MEETING MINUTES: November 1 2018 and November 2 2018 (Melonie Guttry, Executive Services Manager/Clerk of the Board) Approved November 1, 2018, and November 2, 2018, Minutes Presentation: Justin Williams, Mann, Urrutia, Nelson, CPA's, presented information regarding the audit process and the federal audit opinion. South Tahoe Public Utility District was issued a clean audit with an unmodified opinion, no material weaknesses, no compliance exceptions, and no significant deficiencies. There was one management letter comment, but no audit adjustments. Paul Hughes, congratulated Debbie Henderson and her staff for doing a great job! The Board acknowledged Paul Hughes for his management of the Finance Department. ITEMS FOR BOARD ACTION a. County Annual Impact/Mitigation/Compensation (Debbie Henderson, Accounting Manager) - Debbie Henderson provided details regarding the annual mitigation impact fee to Alpine County in the amount of $114,800, which is based on sewer connections. Moved Sheehan Second Cefalu Va e1 esan Yes Cefalu Yes Jones Yes Sheehan Yes Wallace Yes to authorize payment of District's annual mitigation fee to Alpine County in the amount of $114,800. b. Liberty Utility Street Lights (Tim Bledsoe, Customer service Manager) -Tim Bledsoe presented information regarding two separate options based on research indicating a Proposition 218 notice is required in order to pass the proposed increase along to customers through the District's billing mechanism. John Friedrich provided information regarding the Liberty Utilities' regulatory team and their proposal. Jim Marino, City of South Lake Tahoe Public Works Department, reported the City's intent is to take over the electrical cost responsibility if they are brought up to current energy and sustainability conditions. Moved Sheehan Second Cefalu Vo el esan Yes Cefalu Yes Jones Yes Sheehan Yes/Wallace Yes to direct staff to provide notice to Liberty Utilities of the District's intention to discontinue street light service billing and advise Liberty Utilities to terminate the street light service accounts in the District's name as of March 31, 2019. C. Approve Payment of Claims (Debbie Henderson, Accounting Manager) Moved. Sheehan/Second Vogelgesang Vogelgesan . Yes Cefalu Yes/Jones Yes/Sheehan Yes/Wallace Yes to approve Payment of Claims in the amount of $1,664,183.07. STANDING AND AD-HOC COMMITTEE REPORTS: President Vogelgesang reported he and Director Sheehan received a draft Contract and will send a copy of that Contract to John Thiel. President Voggigesang and Director Sheehan will then meet with John to move forward with negotiations. The next Ad -Hoc City Council meeting is scheduled for December 20, 2018, at 9:30 a.m. at the District. Director Cefalu reported the Finance Committee met and discussed transforming the Water Conservation Specialist position to a Public Information Officer position, expanding the role to both REGULAR BOARD MEETING MINUTES - November 15, 2018 PAGE - 3 Public Outreach and Water Conservation. The Assistant General Manager (AGM) would remain the Legislative Affairs representative for the District, and the combined position would partner with the AGM on legislative affairs. Richard Solbrig added that with the PCE issue, along with the Proposition 218 process, it would be difficult to continue the necessary public outreach work without one person managing it. The Finance Committee recommends bringing this recommendation to the next Board Meeting for approval. BOARD MEMBER REPORTS: Director Wallace congratulated the Board Members elected along with the new City Council Members. President Vogelgesang and Director Sheehan also congratulated the three Board Members elected. They are sad to see Director Wallace leave the Board. Director Jones reported he will be attending the Association of California Water Agencies (ACWA) Conference along with the Joint Powers Insurance Authority (JPIA), the week after Thanksgiving. EL DORADO COUNTY WATER AGENCY PURVEYOR REPORT: Director Sheehan reported she was unable to attend and thanked Director Jones for attending in her absence. Director Jones reported he attended with Richard Solbrig and provided details regarding the meeting. GENERAL MANAGER REPORT: Richard Solbrig reported on several items: Richard Solbrig introduced Chris Stanley to discuss the Agreement to help maintain the Bijou Stormwater Station. Chris Stanley reported that the District is working well with Chuck Taylor, and at this point, the District is mainly responding to alarms at the station. Staff is looking for direction from the Board regarding streamlining the billing process, which was discussed. Attorney Kvistad suggested a short side letter with the City confirming the proposed process. Richard Solbrig reported there was a PCE public meeting on November 7, which was attended by mostly Lukins Water customers. It was agreed to hold quarterly, cooperative meetings going forward. STAFF/ATTORNEY REPORTS: John Thiel reported the Loop Road Project is moving forward and he provided details regarding the Tahoe Transportation District (TTD) Board Meeting he attended November 9. During the meeting, John received assurances from the TTD Board that the project will pay for utility modifications and relocations from the project. Director Wallace provided some comments regarding the quick turnaround of Loop Road process. Attorney Kvistad reported District staff has done all that they can to ensure the relocation of these utilities is covered by the project. Paul Hughes reported he received an email from the JM Pipe Case attorney stating the case went to jury and was declared a mistrial. ADJOURNMENT: 3:13 p.m.�� Randy Vogelgesang, Board President South Tahoe Public Utility District Melonie Guttry, Clerk of the B ❑rd South Tahoe Public Utility District