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08-20-2020i n"Or 1950 SOUTH TAHOE PUBLIC UTILITY DISTRICT Randy Vogelgesang, President BOARD MEMBERS Kelly Sheehan, Vice President Chris Cefalu, Director Duane Wallace, 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 August 20, 2020 MINUTES The South Tahoe Public Utility District Board of Directors met in a regular session, 2:01 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, Wallace, Sheehan Via Conference Call: Director Exline Staff: John Thiel, Paul Hughes, Shannon Cotulla, Melonie Guttry, Tim Bledsoe, Shelly Thompson, Chris Skelly, Julie Ryan, Jim Hilton Via Conference Call: Gary Kvistad, Liz Kauffman, Trevor Coolidge, Ryan Lee, Heidi Baugh, Jessica Henderson, Brent Goligoski Guests Via Conference Call: Kristi and Christoph Castro, Scott Bangham, Amy Laverdier, Morino Calonico Simkins, Christmas Valley Home Owner's Association, David Peterson, Shane Romsos, Paula Peterson CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR: None CONSENT CALENDAR: Moved Wallace/Second Sheehan/Vogelgesang Yes/Cefalu Yes/Sheehan Yes/Exline Yes to approve the Consent Calendar as presented. a. CALIPERS REQUIRED PAY LISTING BY POSITION (Debbie Henderson, Accounting Manager) Adopted Resolution No. 3148-20 which incorporates the Pay Listing by Position for the pay listing effective June 25, 2020. b. AL TAHOE FORCE MAIN BYPASS STATION (Julie Ryan, Engineering Department Manager and Tim Bledsoe, Manager of Customer Service) Authorized staff to enter into a Reimbursement Agreement with John Shearer to replace temporary pavement patch with a permanent pavement section in the amount of $29,070 for 3,060 square feet, with potential minor modifications to be made by staff. REGULAR BOARD MEETING MINUTES August 20, 2020 PAGE - 2 C. INNOVYZE SOFTWARE UPGRADES (Adrian Combes, Senior Engineer) Authorized the purchase of Budgeted Hydraulic Modeling Software Replacement and annual maintenance in the amount of $13,01 1.26. d. AERATION BASIN NO. 2 COATING REPAIRS (Stephen Caswell, Principal Engineer) Approved an exception to the District's Purchasing Policy and allow Sole Source Procurement of repairs on Aeration Basin No. 2 by Farr Construction in an amount not to exceed $31,052 e. SEWER HYDRAULIC MODELING SUPPORT SERVICES (Brent Goligoski, Associate Engineer) 1) Approved the Proposal from Carollo Engineers, Inc., in the amount of $41,400, to provide as - needed hydraulic modeling services for the sewer system; and, 2) Authorized the General Manager to execute Task Order No. 21 to the Master Services Agreement with Carollo Engineers, Inc. REGULAR BOARD MEETING MINUTES: August 6, 2020 (Melonie Guttry, Executive Services Manager/Clerk of the Board) Approved August 6, 2020, Minutes ITEMS FOR BOARD ACTION a. Christmas Valley Acres Homeowners' Association Meter Project (Tim Bledsoe, Manager of Customer service) -Tim Bledsoe provided details regarding the Christmas Valley Acres Homeowner's Association (HOA) metering issue and cited District Administrative Code Section 3.1.18, which states that common interest developments managed by HOA's will be master metered. This is consistent with District practice when installing master meters for other HOA's. Christogh Castro, President of Christmas Valley Acres HOA, presented several concerns regarding the HOA being master metered including a misguided letter from the District, HOA units being individually owned with individual water lines, and missed conservation opportunities. He further clarified that the HOA's common areas are not irrigated as they are naturally forested. Kristi Castro, HOA Treasurer, is challenging the District's definition of "Owner" pertaining to the District's Administrative Code 1.1.97. Scott Bangham is requesting that single meters be installed at each home within the Christmas Valley Acres HOA. Amy laverdier is requesting individual meters on all units and does not wish to split the water bill with other homeowners. Morino Colonico Simkins expressed frustration over a master meter, which will not offer any control over water use. Tim Bledsoe provided details regarding the letter mailed from the District to the home owners from the water meter installation coordinator. Paul Hughes requested Attorney Kvistad provide some details regarding the District's Administrative Code. Attorney Kvistad further explained the differences between Non Common developments without an HOA versus HOA developments and that in an HOA situation, the code is written because there is common area managed by the HOA. In addition, the Christmas Valley Acres HOA water lines are estimated to have been REGULAR BOARD MEETING MINUTES August 20, 2020 PAGE - 3 installed in approximately 1976 when the complex was built, and the District does not have authorization to work on those pipes. It would be difficult to consider taking ownership of those lines in their condition. Repairing and replacing those lines would be cost prohibitive. The Administrative Code doesn't provide for lines to common area, and all HOA's are treated the same in the Administrative Code. Meters are installed on the property line, but everything behind the meter is private property. The Board reviewed a document distributed by the Christmas Valley Acres HOA titled Christmas Valley Acres Townhomes 3025 Christmas Valley Road SILT. Tim Bledsoe and Director Cefalu reported regarding the discussion that took place at the Ad -Hoc Committee that reviewed this issue on August 17, 2020. Of all the options discussed, submeters seem to be the most cost equitable solution. John Thiel reported the cost is approximately $1,000 per unit to install individual meters in the each unit and the District does not need to take responsibility for the asset. Although the District is empathetic to the HOA's desire to be exempt from this process, the District is under mandate from the state to install meters and demonstrate fairness to all HOA's. After a lengthy discussion, The Board directed staff to complete the 8-inch meter installation at the Christmas Valley Acres HOA, monitor the usage and billing for one year, while the home owners are billed individually at the base rate, and after the one year evaluation, staff adjust meter size billing to ensure cost parity. b. 2020 Diamond Valley Ranch Hay Barn and Equipment Storage Facility Project (Stephen Caswell, Principal Engineer) — Julie Ryan provided details regarding the 2020 Diamond Valley Ranch Hay Barn and Equipment Storage Facility Project. The District engineers believe there are plans that could be value engineered and re -bid later this fall. Moved Sheehan/Second Wallace/Vogelgesang Yes/Cefalu Yes/Sheehan Yes/Exline Yes to reject all bids for the 2020 Diamond Valley Ranch Hay Barn and Equipment Storage Facility Project. C. Fiscal Year 2020/21 Amended Sewer Enterprise Fund Budget (Paul Hughes, Chief Financial Officer) — Paul Hughes reported the Fiscal Year 2020/21 budget was adopted in May. At that time staff reported they would bring forward an amended budget to offset some of the revenue reductions due to COVID-19. All departments reviewed budgets to make adjustments to non- critical expenses, which are detailed in the Board packets, and which reduced the operations and maintenance sewer fund by $881,250 or 1 1.6%, the capital budget by $3,746,500 or 32.8%; operations and maintenance water fund reduced by $215,025 or 4.4%; and capital budget reduction of $421,000 or 5.6%; totaling the district wide operations and maintenance budget by $1,096,275 and capital reduction fund by $4,167,500. Moved Sheehan/Second Cefalu/Vogelgesang Yes/Cefalu Yes/Sheehan Yes/Exline Yes to adopt Resolution No. 3149-20 adopting the amended Fiscal Year 2020/21 Sewer Enterprise Fund Budget, and superseding Resolution No. 3141-20 in its entirety. d. Fiscal Year 2020/21 Amended Water Enterprise Fund Budget (Paul Hughes, Chief Financial Officer) Moved Sheehan/Second Cefalu/Vogelgesang Yes/Cefalu Yes/Sheehan Yes/Exline Yes to adopt Resolution No. 3150-20 adopting the amended Fiscal Year 2020/21 Water Enterprise Fund Budget, and superseding Resolution No. 3142-20 in its entirety. REGULAR BOARD MEETING MINUTES August 20, 2020 PAGE - 4 e. COVID-19 Customer Assistance Program (John Thiel, General Manager) — John Thiel provided information regarding the COVID-19 Customer Assistance Program details. The COVID-19 response to date has twice waived late fees and penalties and in August, the District waived sending the Tax Roll to El Dorado County. John Thielpresented numbers for the proposed Local 50 Program. Shelly Thomson provided a sample form that could be filled out online or over the phone and addressed questions from the Board. Tim Bledsoe reported this program will create more work for the Customer Service Department. The District will be flexible with the opt -in program. Attorney Kvlstad commented that a change to the Administrative Code will need to happen in order for this to occur, unless there is an exception for a temporary basis, which Attorney Kvistad will review. The Board directed staff to implement the Local 50 Program for sewer customers with a simple opt -in form, which will be online and via phone call. Moved Wallace/Second Cefalu/Vogel esang YeslCefalu Yes/Sheehan Yes/Exline Yes to allocate up to $1.1 million for funding for the Local 50 Program for sewer customers with a simple opt -in form, and staff will bring a Resolution forward at the September 3, 2020, Board meeting to formally adopt the procedures. Approve Payment of Claims (Debbie Henderson, Accounting Manager) Moved Sheehan/Second Cefalu/Voaelgesana YeslCefalu Yes/Sheehan YeslExline Yes to approve Payment of Claims in the amount of $1,675,704.66. STANDING AND AD -HOC COMMITTEE REPORTS: President Vogelgesang and John Thiel provided details regarding the City Ad -Hoc Committee Meeting of August 20, 2020. Director Exline reported regarding the Workforce Housing Committee Meeting on August 11, 2020. BOARD MEMBER REPORTS: Director Wallace reported regarding several proposed affordable housing developments throughout the South Shore. Director Exline reported that the City's Climate Action Plan is on the website for comment. EL DORADO WATER AGENCY PURVEYOR REPORT: Director Sheehan reported three staff members presented at the virtual meeting on August 12, 2020. GENERAL MANAGER REPORT: John Thiel reported on several items: • Provided a staffing report • There have been no confirmed COVID-19 cases at the District. Overall there have been 1 1 potential exposures, but in all cases, they isolated at home eliminating risk to other staff and all tests to date have back negative. STAFF/ATTORNEY REPORTS: Melonie Guttry provided an Elections update reporting the seven candidates running for office in November. Shannon Cotulla provided a report regarding the State Water Resource Control Board Water Loss Regulations. REGULAR BOARD MEETING MINUTES August 20, 2020 PAGE - 5 BREAK AND ADJOURN TO CLOSED SESSION: 4:17 p.m. RECONVENE TO OPEN SESSION: 4:55 p.m. 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 United States District Court, Case No. 2:20-CV-01514-WBS-CKD, Alpine County v. South Tahoe Public Utility District; et al. No reportable Board action b. Pursuant to Government Code Section 54956.9(c)/Conference with Legal Counsel regarding Potential Initiation of Litigation (one case). No reportable Board action ADJOURNMENT: 4:56 p.m. 4WL Randy Vogelgesang, Board President South Tahoe Public Utility District Melonie Guttry, Clerk of the B and South Tahoe Public Utility District