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05-16-2019-� 1195{3 SMITH TAHOE PUBLIC UTILITY DISTRICT Randy Vogelgesang, President BOARD MEMBERS Kelly Sheehan, Vice President Chris Cefalu, Director James R. Jones, Director Nick Exline, Director John Thiel, General Manager Shannon Cotulla, Assistant General Manager REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT May 16, 2019 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, Exline Staff: John Thiel, Paul Hughes, Shannon Cotulla, Gary Kvistad, Melonie Guttry, Bren Hoyle, Tim Bledsoe, Jessica Henderson, Brian Bartlett, Chris Stanley, Jeremy Rutherdale, Nancy Hussmann, Chris Skelly, Brian Bartlett, Shelly Thomsen, Susan Rasmussen, Brent Goligoski, Julie Ryan, Tiffany Racz, Jim Kelly, Ryan Lee, Ivo Bergsohn, Jason Brand, Theresa Sherman, Steve Caswell, Cuz Cullen, Trevor Coolidge, Doug Van Gordon Guests: Larry Foster, John Cefalu, Jeff Tillman, Jennifer Lukins, Theresa Peshon, Kenny Curtzwiler, Mike and Sharon Marlowe, Joe Cardinale, Heinz Neiger, Keith and Laura Wilkinson, Fran Papandrea, Sue Quinn, Pat Okacza, Penny Weare, Erin Terry, Lynda Bourgeois CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR: None COMMENTS FROM THE AUDIENCE: Sue Quinn reported there is water flowing from a culvert at D Street and Tata Lane. Chris Stanlev reported he will send District staff to investigate. CONSENT CALENDAR: Director Jones requested staff provide a presentation regarding the District's Geographic Information System at a future Board meeting. Moved Cefalu Second Sheehan Vo el elan Yes Cefalu Yes Jones Yes Sheehan Yes Exline Yes to approve the Consent Calendar as presented. REGULAR BOARD MEETING MINUTES May 16, 2019 PAGE - 2 a. RESOLUTION FOR CALIFORNIA GOVERNOR'S OFFICE OF EMERGENCY SERVICES FEDERAL EMERGENCY MANAGEMENT AGENCY HAZARD MITIGATION GRANT PROGRAM FUNDING (Lynn Nolan, Grants Coordinator) Adopted California Governor's Office of Emergency Services Federal Emergency Management Agency Hazard Mitigation Grant Program Funding Resolution No. 3108-19 approving grant funding for the Paloma Well and Keller Booster Emergency Generators. b. 2019 HEAVENLY TANK IMPROVEMENTS PROJECT (Julie Ryan, Engineering Department Manger) Approved the proposal from Bay Area Coating Consultants for coating inspection services in an amount not to exceed $41,068.80. C. GEOGRAPHIC INFORMATION SYSTEMS GIS DATA SHARING LICENSE AGREEMENT (Jim Kelly, GIS Specialist and Steve Caswell, Principal Engineer) 1) Approved the Geographic Information Systems Data Sharing License Agreement; and, 2) Authorized staff positions including Engineering Department Manager, Assistant General Manager and/or General Manager to sign the Agreement on behalf of South Tahoe Public Utility District. d. SOUTH Y PCE REGIONAL INVESTIGATION (Ivo Bergsohn, Hydrogeologist) Entered into an Access Agreement with AECOM Technical Services, Inc., for temporary use of the Tata Well Site as a staging area for plume characterization. PROPOSITION 218 PUBLIC HEARING TO RECEIVE PUBLIC PROTESTS REGARDING PROPOSED WATER AND SEWER RATE INCREASES President Vogelgesang opened the Public Hearing at 2:07 p.m. to receive public protests regarding the proposed water and sewer rate increases. Tim Bledsoe provided a PowerPoint presentation, reporting that the Proposition 218 notices were mailed on March 29. He further provided an overview of the public outreach efforts conducted throughout the Proposition 218 process. Several community members asked questions related to the proposed rates and many stated their opposition to the increases. The Board and staff provided answers to the questions and President Vogelgesang expressed to the audience that the Board is listening to every comment. President Vo el esan closed the Public Hearing at 3:50 p.m. Tim Bledsoe reported that 425 sewer protests were received, of which 417 are valid protests for a total of 2.28% sewer protests; and 414 water protests were received, of which 406 are valid protests for a total of 2.85% water protests. ITEMS FOR BOARD ACTION a. Water and Sewer Rate Ordinance (Paul Hughes, Chief Financial Officer) -Paul Hughes reviewed Ordinance No. 573-19, prepared for Board consideration to adopt the five-year rate schedule for fiscal years 2020 through 2024, with up to 5% per year increase for the sewer fund and up to 6% per year increase for the water fund. This Ordinance is only to implement the fiscal year 2020 rates. The remaining four years are considered by the Board on an annual basis. Staff recommends approval as presented. All five Board Members individually presented their perspective on the rate increases and discussed the maximum proposed on the Proposition 218 notices. Staff provided comments focused on the proposed rate increases as well. REGULAR BOARD MEETING MINUTES May 16, 2019 PAGE - 3 Moved Exllne Second Va el esan V❑ el esan Yes Cefalu Nv Jones No Sheehan Yes/Exline Yes to enact Ordinance No. 573-19, an amendment to the South Tahoe Public Utility District's Ordinance No. 464 superseding water and sewer rate Ordinance No. 557-14 in its entirety, and incorporating a 4% districtwide water rate increase and a 5% districtwide sewer rate increase in year 2020, of the five year rate schedule. b. Fiscal Year 2019/20 Water Enterprise Fund Budget (Paul Hughes, Chief Financial Officer) — Paul Hughes reviewed Resolution No. 3109-19, which staff recommends for Board approval. Moved Va el esan Second Exline Vo el esan Yes Cefalu Yes Janes No Sheehan Yes/Exline Yes to adopt Resolution No. 3109-19 adopting the Fiscal Year 2019/20 Water Enterprise Fund Budget, and authorize staff to incorporate any adjustments or changes necessary as a result of Board action. C. Fiscal Year 2019/20 Sewer Enterprise Fund Budget (Paul Hughes, Chief Financial Officer) - Paul Hughes reviewed Resolution No. 3110-19, which staff recommends for Board approval. Moved Vo el esan Second Sheehan V❑ el esan Yes Cefalu Yes Jones No Sheehan Yes/Exline Yes to adopt Resolution No. 3110-19 adopting the Fiscal Year 2019/20 Sewer Enterprise Fund Budget. Director Sheehan departed the meeting at 4:42 p.m. d. Sewer Line Spot Repair and Lateral Abandonment Services (Doug van Gorden, Underground Repair Sewer Supervisor) — Brent Goli oski and IV Jones presented information regarding the sewer line spot repair and lateral abandonment services. Moved Exline Second Va el esan Vo ei esan Yes Cefalu Yes Janes YesSheehan Absent/Exline Yes to 1) Award bid to the lowest responsive, responsible bidder, Robotic Sewer Solutions, Inc., in the amount $159,200; and, 2) Authorize staff to allow for changes (size estimates or repair site additions) in the Contract not to exceed an additional 10% of the Contract price. e. Approve Payment of Claims (Debbie Henderson, Accounting Manager) Moved Cefalu Second Vo el esan Vv el esan Yes Cefalu Yes Jones Yes Sheehan Abserd/Exline Yes to approve Payment of Claims in the amount of $1,473,375.10 STANDING AND AD-HOC COMMITTEE REPORTS: Director Exline reported there is a fire fuels presentation scheduled at Lake Tahoe Community College on Saturday, May 18. BOARD MEMBER REPORTS: Director Jones reported he attended the Association of Water Agencies (ACWA) Conference and will provide a report at the June 6 Board meeting. EL DORADO COUNTY WATER AGENCY PURVEYOR REPORT: John Thiel reported the District is working on an expanded project list for the Water Agency June 12 meeting. REGULAR BOARD MEETING MINUTES May 16, 2019 GENERAL MANAGER REPORT: John Thiel reported on several items: PAGE - 4 • Provided a staffing update • Announced he attended a Community Wildfire Planning meeting on April 25, with more than 100 community members in attendance • He is scheduling a meeting with the United States Forest Service regarding preparedness around District facilities • Provided a public outreach update STAFF/ATTORNEY REPORTS: Chris Stanley and Jeremy Rutherdale provided details regarding a leak on Luther Pass Tank No. 2, including steps taken to stop and repair the leak. Shannon Cotulla provided information regarding the consequences of having this tank offline. BREAK AND ADJOURN TO CLOSED SESSION: 5:15 p.m. RECONVENE TO OPEN SESSION: 5:32 CLOSED SESSION: a. Pursuant to Government Code Section 54956(d) (2)/Conference with Legal Counsel regarding potential exposure to litigation (one case). Reportable Board action The Board adopted a legal budget for potential litigation. b. 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 SC20190072, South Tahoe Public Utility District vs. Philip L. McNamar. No reportable Board action c. Pursuant to Government Code Section 549.57(a)/Conference with Labor Negotiators regarding Memorandum of Understanding with Stationary Engineers, Local 39. Present at this Closed Session will be Agency Negotiators: John Thiel, General Manager, Shannon Cotulla, Assistant General Manager, Paul Hughes, Chief Financial Officer; and Nancy A. Hussmann, Human Resources Director. o reportable Board action d. Pursuant to Government Code Section 549.57(a)/Conference with Labor Negotiators regarding Memorandum of Understanding with the Management Group. Present at this Closed Session will be Agency Negotiators: John Thiel, General Manager, Shannon Cotulla, Assistant General Manager, Paul Hughes, Chief Financial Officer; and Nancy A. Hussmann, Human Resources Director. No reportable Board action REGULAR BOARD MEETING MINUTES May 16, 2019 ADJOURNMENT: 5:33 p.m. lo ie Guttry, Clerk of th Board South Tahoe Public Utility District PAGE - 5 Randy Vogelgesang, Board President South Tahoe Public Utility District