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20220106 District Board Agenda Packet January 06, 2022 SOUTH TAHOE PUBLIC UTILITY DISTRICT REGULAR BOARD MEETING AGENDA Thursday, January 6, 2022 - 2:00 p.m. District Board Room 1275 Meadow Crest Drive, South Lake Tahoe, California David Peterson, Vice President BOARD MEMBERS Kelly Sheehan, President Chris Cefalu, Director Shane Romsos, Director Nick Exline, Director John Thiel, General Manager Paul Hughes, Chief Financial Officer 1. CALL TO ORDER REGULAR MEETING – PLEDGE OF ALLEGIANCE (At this time, please silence phones and other electronic devices so as not to disrupt the business of the meeting.) 2. COMMENTS FROM THE AUDIENCE (This is an opportunity for members of the public to address the Board on any short non-agenda items that are within the subject matter jurisdiction of the District. No discussion or action can be taken on matters not listed on the agenda, per the Brown Act. Each member of the public who wishes to comment shall be allotted five minutes, and no more than three individuals shall address the same subject.) 3. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR (For purposes of the Brown Act, all Action and Consent items listed give a brief description of each item of business to be transacted or discussed. Recommendations of the staff, as shown, do not prevent the Board from taking other action.) 4. ADOPTION OF CONSENT CALENDAR (Any item can be removed to be discussed and considered separately upon request. Comments and questions from members of the public, staff or Board can be taken when the comment does not necessitate separate action.) 5. CONSENT ITEMS BROUGHT FORWARD FOR SEPARATE DISCUSSION/ACTION 6. ITEMS FOR BOARD ACTION a. Approve Payment of Claims (Debbie Henderson, Accounting Manager) The Payment of Claims was not available when this Agenda was published due to weather related staffing issues. Payment of Claims will be distributed prior to the January 6 Board Meeting. 7. STANDING AND AD-HOC COMMITTEES AND LIAISON REPORTS (Discussions may take place; however, no action will be taken.) a. Committee Assignments 8. BOARD MEMBER REPORTS (Discussions may take place; however, no action will be taken.) 9. EL DORADO WATER AGENCY PURVEYOR REPORT 10. STAFF/ATTORNEY REPORTS (Discussions may take place; however, no action will be taken.) REGULAR BOARD MEETING AGENDA – January 6, 2022 PAGE – 2 11. GENERAL MANAGER REPORT (Discussion may take place; however, no action will be taken.) a. Staffing b. COVID-19 Update c. Winter Storms d. 2022 Goals 12. NOTICE OF PAST AND FUTURE MEETINGS/EVENTS Past Meetings/Events 12/16/2021 – 2:00 p.m. Regular Board Meeting at the District 01/04/2022 – 3:30 p.m. System Efficiency and Sustainability Committee Meeting at the District 01/06/2022 – 1:15 p.m. Executive Committee Meeting at the District Future Meetings/Events 01/06/2022 – 4:00 p.m. Ad-Hoc Workforce Housing Committee Meeting at the District 01/12/2022 – 10:00 a.m. El Dorado Water Agency Board Meeting in Placerville 01/17/2022 – Martin Luther King, Jr. Holiday - District Offices Closed 01/18/2022 – 3:30 p.m. Operations Committee Meeting at the District 01/20/2022 – 2:00 p.m. Regular Board Meeting at the District 13. ITEMS FOR CLOSED SESSION (The Board will adjourn to Closed Session to discuss items identified below. Closed Session is not open to the public; however, an opportunity will be provided at this time if members of the public would like to comment on any item listed – three minute limit.) a. Pursuant to Section 54957 of the California Government Code, Closed Session may be held regarding public employee evaluation for unrepresented employee position - General Manager. b. Pursuant to Government Code Section 54957 of the California Government Code, Closed Session may be held regarding unrepresented public employee position – General Manager. 14. ITEMS FOR BOARD ACTION – CONTINUED a. General Manager Agreement for Professional Services (Liz Kauffman, Human Resources Director) Approve the General Manager Agreement for Professional Services, between the South Tahoe Public Utility District and John Thiel for the position of General Manager, commencing January 6, 2022. b. General Manager Salary (Liz Kauffman, Human Resources Director) Approve the General Manager’s Salary for 2022-23 Contract year. ADJOURNMENT (The next Regular Board Meeting is Thursday, January 20, 2022, at 2:00 p.m.) The South Tahoe Public Utility District Board of Directors regularly meets the first and third Thursday of each month. A complete Agenda packet is available for review at the meeting and at the District office during the hours of 8:00 a.m. and 5:00 p.m., Monday through Friday. A recording of the meeting is retained for 30 days after Minutes of the meeting have been approved. Items on the Agenda are numbered for identification purposes only and will not necessarily be considered in the order in which they appear. Designated times are for particular items only. Public Hearings will not be called to order prior to the time specified, but may occur slightly later than the specified time. Public participation is encouraged. Public comments on items appearing on the Agenda will be taken at the same time the Agenda items are heard; comments should be brief and directed to the specifics of the item being considered. Please provide the Clerk of the Board with a copy of all written materials presented at the meeting. Comments on items not on the Agenda can be heard during “Comments from the Audience;” however, action cannot be taken on items not on the Agenda. Backup materials relating to an open session item on this Agenda, which are not included with the Board packet, will be made available for public inspection at the same time they are distributed or made available to the Board, and can be viewed at the District office, at the Board meeting and upon request to the Clerk of the Board. The meeting location is accessible to people with disabilities. Every reasonable effort will be made to accommodate participation of the disabled in all of the District’s public meetings. If particular accommodations are needed, please contact the Clerk of the Board at (530) 544-6474, extension 6203. All inquiries must be made at least 48 hours in advance of the meeting. REGULAR BOARD MEETING AGENDA – January 6, 2022 PAGE – 3 SOUTH TAHOE PUBLIC UTILITY DISTRICT CONSENT CALENDAR Thursday, January 6, 2022 ITEMS FOR CONSENT a. RESOLUTION TO SUBMIT APPLICATION FOR WATERLINE UPGRADES & IMPROVEMENT PROJECT CONSTRUCTION LOAN FROM STATE WATER RESOURCES CONTROL BOARD DRINKING WATER STATE REVOLVING LOAND FUND (Lynn Nolan, Grants Coordinator) Adopt Resolution No. 3201-22 to Apply for Waterline Upgrades & Improvement Project Construction Loan . b. RESOLUTION TO SUBMIT APPLICATION FOR TAHOE/GLENWOOD WATERLINE UPGRADES PROJECT CONSTRUCTION LOAN FROM STATE WATER RESOURCES CONTROL BOARD DRINKING WATER STATE REVOLVING LOAN FUND (Lynn Nolan, Grants Coordinator) Adopt Resolution No.’s 3202-22, 3203-22 and 3204-22 to Apply for Tahoe/Glenwood Waterline Upgrades Project Construction Loan. c. 2021-2022 TANK COATING TOUCHUPS PROJECT (Julie Ryan, Engineering Department Manager and Heidi Baugh, Purchasing Agent) Approve Change Order No. 1 to Top Line Engineers, Inc., in the amount of $12,550. d. REGULAR BOARD MEETING MINUTES: December 16, 2021 (Melonie Guttry, Executive Services Manager/Clerk of the Board) Approve December 16, 2021, Minutes BOARD AGENDA ITEM 4a TO: Board of Directors FROM: Lynn Nolan, Grants Coordinator MEETING DATE: January 6, 2022 ITEM – PROJECT NAME: Resolution to submit Application for Waterline Upgrades & Improvement Project Construction Loan from State Water Resources Control Board Drinking Water State Revolving Loan Fund. REQUESTED BOARD ACTION: Adopt Resolution No. 3201-22 to Apply for Waterline Upgrades & Improvement Project Construction Loan. DISCUSSION: District staff is preparing the submission of an application for a Drinking Water State Revolving Loan with principle forgiveness not to exceed $12,000,000 for the Waterline Upgrades & Improvement Project. The attached Resolution No. 3201-22, Reimbursement Resolution, is a requirement of the application package. SCHEDULE: To be determined COSTS: N/A ACCOUNT NO: BUDGETED AMOUNT REMAINING: N/A ATTACHMENTS: Resolution No. 3201-22 _____________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO General Manager John Thiel Directors Chris Cefalu Shane Romsos David Peterson Kelly Sheehan Nick Exline 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 RESOLUTION NO. 3201-22 A RESOLUTION BY THE BOARD OF DIRECTORS OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT REIMBURSEMENT RESOLUTION FOR THE WATERLINE UPGRADE & IMPROVEMENT PROJECT WHEREAS, the South Tahoe Public Utility District (the "Agency") desires to finance the costs of constructing and/or reconstructing certain public facilities and improvements relating to its water and wastewater system, including certain treatment facilities, pipelines and other infrastructure (the "Project"); and WHEREAS, the Agency intends to finance the construction and/or reconstruction of the Project or portions of the Project with moneys ("Project Funds") provided by the State of California, acting by and through the State Water Resources Control Board (State Water Board); and WHEREAS, the State W ater Board may fund the Project Funds with proceeds from the sale of obligations the interest upon which is excluded from gross income for federal income tax purposes (the "Obligations"), and WHEREAS, prior to either the issuance of the Obligations or the approval by the State W ater Board of the Project Funds the Agency desires to incur certain capital expenditures (the "Expenditures") with respect to the Project from available moneys of the Agency; and WHEREAS, the Agenc y has determined that those moneys to be advanced on and after the date hereof to pay the Expenditures are available only for a temporary period and it is necessary to reimburse the Agency for the Expenditures from the proceeds of the Obligations NOW, THEREFORE, THE AGENCY DOES HEREBY RESOLVE, ORDER AND DETERMINE AS FOLLOWS: SECTION 1. The Agency hereby states its intention and reasonably expects to reimburse Expenditures paid prior to the issuance of the Obligations or the approval by the State W ater Board of the Project Funds. SECTION 2. The reasonably expected maximum principal amount of the Project Funds is $12,000,000. 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 SECTION 3. This resolution is being adopted no later than 60 days after the date on which the Agency will expend moneys for the portion of the Project costs to be reimbursed with Project Funds. SECTION 4. Each Agency expenditure will be of a type properly chargeable to a capital account under general federal income tax principles. SECTION 5. To the best of our knowledge, this Agency is not aware of the previous adoption of official intents by the Agency that have been made as a matter of course for the purpose of reimbursing expenditures and for which tax-exempt obligations have not been issued. SECTION 6. This Resolution is adopted as official intent of the Agency in order to comply with Treasury Regulation §1.150-2 and any other regulations of the Internal Revenue Service relating to the qualification for reimbursement of Project costs. SECTION 7. All the recitals in this Resolution are true and correct and this Agency so finds, determines and represents. WE, THE UNDERSIGNED, do hereby certify that the above and foregoing Resolution No. 3201-22 was duly and regularly adopted and passed by the Board of Directors of the South Tahoe Public Utility District at a regular meeting held on the 6th day of January, 2022, by the following vote: AYES: NOES: ABSENT: _____________________________________ Kelly Sheehan, Board President South Tahoe Public Utility District ATTEST: _________________________________ Melonie Guttry, Clerk of the Board South Tahoe Public Utility District Resolution No. 3201-22 January 6, 2022 Page 2 3 BOARD AGENDA ITEM 4b TO: Board of Directors FROM: Lynn Nolan, Grants Coordinator MEETING DATE: January 6, 2022 ITEM – PROJECT NAME: Resolutions to submit Application for Tahoe/Glenwood Waterline Upgrades Project Construction Loan from State Water Resources Control Board Drinking Water State Revolving Loan Fund. REQUESTED BOARD ACTION: Adopt Resolution No.’s 3202-22, 3203-22 and 3204-22 to Apply for Tahoe/Glenwood Waterline Upgrades Project Construction Loan. DISCUSSION: District staff is preparing the submission of an application for a Drinking Water State Revolving Loan with principle forgiveness not to exceed $8,000,000 for the Tahoe/Glenwood Waterline Upgrades Project. The attached Resolutions: Authorizing Resolution, Resolution No. 3202-22; Reimbursement Resolution, Resolution No. 3203-22; and, Pledged Revenues and Fund(s) Resolution No. 3204-22 are a requirement of the application package. SCHEDULE: To be determined COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT REMAINING: N/A ATTACHMENTS: Resolution No.’s 3202-22, 3203-22, and 3204-22 _____________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO General Manager John Thiel Directors Chris Cefalu Shane Romsos David Peterson Kelly Sheehan Nick Exline 4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 RESOLUTION NO. 3202-22 AUTHORIZING RESOLUTION BY THE BOARD OF DIRECTORS OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT FOR THE TAHOE/GLENWOOD WATERLINE UPGRADES PROJECT WHEREAS, a determination has been made to seek funding to implement a drinking water improvement project, THEREFORE, BE IT RESOLVED, BY THE BOARD OF DIRECTORS OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT (the “Entity”), AS FOLLOWS: The General Manager and/or the Chief Financial Officer or designee is hereby authorized and directed to sign and file, for and on behalf of the Entity, a Financial Assistance Application for a financing agreement from the State Water Resources Control Board for the planning, design, and construction of the Tahoe/Glenwood Waterline Upgrades Project (the “Project”). This Authorized Representative, or his/her designee, is designated to provide the assurances, certifications, and commitments required for the financial assistance application, including executing a financial assistance agreement from the State Water Resources Control Board and any amendments or changes thereto. The Authorized Representative, or his/her designee, is designated to represent the Entity in carrying out the Entity’s responsibilities under the financing agreement, including certifying disbursement requests on behalf of the Entity and compliance with applicable state and federal laws. WE, THE UNDERSIGNED, do hereby certify that the above and foregoing Resolution No. 3202 was duly and regularly adopted and passed by the Board of Directors of the South Tahoe Public Utility District at a regular meeting held on the 6th day of January, 2022, by the following vote: AYES: NOES: ABSENT: 5 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 _____________________________________ Kelly Sheehan, Board President South Tahoe Public Utility District ATTEST: _________________________________ Melonie Guttry, Clerk of the Board South Tahoe Public Utility District Resolution No. 3202-22 January 6, 2022 Page 2 6 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 RESOLUTION NO. 3203-22 A RESOLUTION BY THE BOARD OF DIRECTORS OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT REIMBURSEMENT RESOLUTION FOR THE TAHOE/GLENWOOD WATERLINE UPGRADES PROJECT WHEREAS, the South Tahoe Public Utility District (the "Agency") desires to finance the costs of constructing and/or reconstructing certain public facilities and improvements relating to its water and wastewater system, including certain treatment facilities, pipelines and other infrastructure (the "Project"); and WHEREAS, the Agency intends to finance the construction and/or reconstruction of the Project or portions of the Project with moneys ("Project Funds") provided by the State of California, acting by and through the State Water Resources Control Board (State Water Board); and WHEREAS, the State W ater Board may fund the Project Funds with proceeds from the sale of obligations the interest upon which is excluded from gross income for federal income tax purposes (the "Obligations"), and WHEREAS, prior to either the issuance of the Obligations or the approval by the State Water Board of the Project Funds the Agency desires to incur certain capital expenditures (the "Expenditures") with respect to the Project from available moneys of the Agency; and WHEREAS, the Agenc y has determined that those moneys to be advanced on and after the date hereof to pay the Expenditures are available only for a temporary period and it is necessary to reimburse the Agency for the Expenditures from the proceeds of the Obligations NOW, THEREFORE, THE AGENCY DOES HEREBY RESOLVE, ORDER AND DETERMINE AS FOLLOWS: SECTION 1. The Agency hereby states its intention and reasonably expects to reimburse Expenditures paid prior to the issuance of the Obligations or the approval by the State W ater Board of the Project Funds. SECTION 2. The reasonably expected maximum principal amount of the Project Funds is $8,000,000 7 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 SECTION 3. This resolution is being adopted no later than 60 days after the date on which the Agency will expend moneys for the portion of the Project costs to be reimbursed with Project Funds. SECTION 4. Each Agency expenditure will be of a type properly chargeable to a capital account under general federal income tax principles. SECTION 5. To the best of our knowledge, this Agency is not aware of the previous adoption of official intents by the Agency that have been made as a matter of course for the purpose of reimbursing expenditures and for which tax-exempt obligations have not been issued. SECTION 6. This resolution is adopted as official intent of the Agency in order to comply with Treasury Regulation §1.150-2 and any other regulations of the Internal Revenue Service relating to the qualification for reimbursement of Project costs. SECTION 7. All the recitals in this Resolution are true and correct and this Agency so finds, determines and represents. WE, THE UNDERSIGNED, do hereby certify that the above and foregoing Resolution No. 3203-22 was duly and regularly adopted and passed by the Board of Directors of the South Tahoe Public Utility District at a regular meeting held on the 6th day of January, 2022, by the following vote: AYES: NOES: ABSENT: _____________________________________ Kelly Sheehan, Board President South Tahoe Public Utility District ATTEST: _________________________________ Melonie Guttry, Clerk of the Board South Tahoe Public Utility District Resolution No. 3203-22 January 6, 2022 Page 2 8 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 RESOLUTION NO. 3204-22 PLEDGED REVENUES AND FUND(S) RESOLUTION BY THE BOARD OF DIRECTORS OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT (STPUD) FOR THE TAHOE/GLENWOOD WATERLINE UPGRADES PROJECT WHEREAS, the South Tahoe Public Utility District has adopted Drinking Water State evolving Fund resolutions regarding intent, authority and procedure; THEREFORE BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT (the “Entity”), AS FOLLOWS: 1. The Entity hereby dedicates and pledges Water Enterprise Fund/Water Service Charge Net Revenues to payment of any and all Drinking Water State Revolving Fund financing for the Tahoe/Glenwood Waterline Upgrades Project, referred to as the “Project”. 2. The Tahoe/Glenwood Waterline Upgrades Project: Entity commits to collecting such revenues and maintaining such fund(s) throughout the term of such financing and until the Entity has satisfied its repayment obligation thereunder unless modification or change is approved in writing by the State Water Resources Control Board. 3.So long as the financing agreement(s) are outstanding, the Entity’s pledge hereunder shall constitute a lien in favor of the State Water Resources Control Board on the foregoing fund(s) and revenue(s) without any further action necessary. 4.So long as the financing agreement(s) are outstanding, the Entity commits to maintaining the fund(s) and revenue(s) at levels sufficient to meet its obligations under the financing agreement(s). WE, THE UNDERSIGNED, do hereby certify that the above and foregoing Resolution No. 3204-22 was duly and regularly adopted and passed by the Board of Directors of the South Tahoe Public Utility District at a regular meeting held on the 6th day of January, 2022, by the following vote: AYES: NOES: ABSENT: 9 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 _____________________________________ Kelly Sheehan, Board President South Tahoe Public Utility District ATTEST: _________________________________ Melonie Guttry, Clerk of the Board South Tahoe Public Utility District Resolution No. 3204-22 January 6, 2022 Page 2 10 BOARD AGENDA ITEM 4c TO: Board of Directors FROM: Julie Ryan, Engineering Department Manager Heidi Baugh, Purchasing Agent MEETING DATE: January 6, 2022 ITEM – PROJECT NAME: 2021-2022 Tank Coating Touchups Project REQUESTED BOARD ACTION: Approve Change Order No. 1 to Top Line Engineers, Inc., in the amount of $12,550 DISCUSSION: This Project includes coating repairs on four water and two wastewater tanks over the 2021 and 2022 seasons. The original intent was to complete three tanks each season. However, delays from smoke impacts and the Caldor Fire evacuation resulted in only the work at Angora Tank being completed in 2021. Top Line Engineers, Inc., (Topline) has demobilized for the season but will return in April or May 2022 to resume work on the remaining five tanks (one tank at a time). The Contract was bid based on unit prices for work performed. Change Order No. 1 increases the Contract amount by $12,550 to account for actual work performed to make the repairs at Angora Tank, bringing the total cost for repairs to Angora Tank to $49,850. Staff recommends that the Board approve Change Order No. 1. SCHEDULE: As soon as possible COSTS: $12,550 ACCOUNT NO: 2030-7008 BUDGETED AMOUNT AVAILABLE: $9,954 ATTACHMENTS: Change Order No. 1 ___________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer/Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO General Manager John Thiel Directors Chris Cefalu Shane Romsos David Peterson Kelly Sheehan Nick Exline 11 1 CHANGE ORDER NUMBER 1 Project 2021-22 Tanks Coating Touchups Contractor Top Line Engineers, Inc. Date 01/06/2022 PO #2022-00000222 The Contract Shall Be Changed As Follows: A. Reduce contract amount to final quantities actually completed for Bid Item No. 2 (Angora Tank Spot Repairs) for a credit to the District in the amount of $120.00. TOTAL FOR ITEM A IS <$120.00>. B. Increase contract amount to final quantities completed for Bid Item No. 3 (Angora Tank Large Repairs) by 234 square feet for an increase of $2,340.00. TOTAL FOR ITEM B IS $2,340.00. C. Increase contract amount to final quantities completed for Bid Item No. 4 (Angora Tank Scaffolding) by 11 days for an increase of $3,080.00. TOTAL FOR ITEM C IS $3,080.00 TOTAL FOR CHANGE ORDER NUMBER 1 IS A+B+C+D+E = $12,550.00 Dollar Amounts Contract Time Original Contract $158,300.00 NA Previous Change Orders $ 0 NA Current Contract $158,300.00 NA THIS CHANGE ORDER $ 12,550.00 NA New Contract Total $170,850.00 NA Contractor agrees to make the herein-described changes in accordance with the terms hereof. The change in contract price and/or contract time noted is full settlement for costs incurred as a result of the change(s) described, unless specifically noted in individual description(s). Date: ____________________ Authorized By STPUD Board President Date: _____________________ Accepted By Contractor _ Date: _____________________ Reviewed By 12 2 D. Increase contract amount to final quantities completed for Bid Item No. 5 (Angora Tank Dehumidification) by 1 week for an increase of $4,250.00. TOTAL FOR ITEM D IS $4,250.00. E. Increase contract amount to final quantities completed for Bid Item No. 6 (Angora Tank Sealing/Caulking) by 150 LF for an increase of $3,000.00 TOTAL FOR ITEM E IS $3,000.00. TOTAL FOR CHANGE ORDER NUMBER 1 IS A+B+C+D+E = $12,550.00 13 SOUTH TAHOE PUBLIC UTILITY DISTRICT David Peterson, Vice President BOARD MEMBERS Kelly Sheehan, President Chris Cefalu, Director Shane Romsos, Director Nick Exline, Director John Thiel, General Manager Paul Hughes, Chief Financial Officer REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT December 16, 2021 MINUTES The South Tahoe Public Utility District Board of Directors met in a regular session, 2:00 p.m., at the District Office, located at 1275 Meadow Crest Drive, South Lake Tahoe, California. ROLL CALL: Board of Directors: President Sheehan, Directors Cefalu, Romsos, Peterson, Exline Staff: John Thiel, Paul Hughes, Gary Kvistad, Melonie Guttry, Bren Borley, Julie Ryan, Tim Bledsoe, Liz Kauffman, Adrian Combs, Shelly Thomsen, Greg Dupree CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR: None CONSENT CALENDAR: Moved Peterson/Second Cefalu/Sheehan Yes/Cefalu Yes/Romsos Yes/Peterson Yes/Exline Yes to approve the Consent Calendar as presented. a. CALIFORNIA ASSOCIATION OF SANITATION AGENCIES 2022 DUES (John Thiel, General Manager) Authorized 2022 California Association of Sanitation Agencies Membership Dues Renewal in the amount of $17,100. b. 2022 BOWERS WATERLINE REPLACEMENT PROJECT AND BIJOU 2/3 WATERLINE REPLACEMENT PROJECT (Adrian Combes, Senior Engineer) (1) Authorized staff to advertise for construction bids for the 2022 Bowers Waterline Replacement Project; and, (2) Authorized staff to advertise for construction bids for the 2022 Bijou 2/3 Waterline Replacement Project. c. TAHOE REGIONAL PLANNING AGENCY MITIGATION PAYMENT (Debbie Henderson, Accounting Manager) Authorized Payment to the Tahoe Regional Planning Agency in the amount of $42,678.54 for 5% mitigation fee on new sewer connections. 14 REGULAR BOARD MEETING MINUTES December 16, 2021 PAGE – 2 d. REGULAR BOARD MEETING MINUTES: December 2, 2021 (Melonie Guttry, Executive Services Manager/Clerk of the Board) Approved December 2, 2021, Minutes. ITEMS FOR BOARD ACTION a. San Bernardino Class 1 Bike Trail Project – Upper Truckee River Waterline Crossing (Adrian Combes, Senior Engineer) – Adrian Combs provided details regarding the San Bernadino Class 1 Bike Trail Project and addressed questions from the Board. John Thiel expressed that this project will realize significant savings by working with the County. Moved Romsos/Second Peterson/Sheehan Yes/Cefalu Yes/Romsos Yes/Peterson Yes/Exline Yes to approve and enter into a Construction and Funding Agreement with the County of El Dorado to provide for installation of a replacement waterline in an amount not to exceed $654,500 . b. Election of Board Officers (Melonie Guttry, Executive Services Manager/Board Clerk) Moved Cefalu/Second Peterson/Sheehan Yes/Cefalu Yes/Romsos Yes/Peterson Yes/Exline Yes to elected Kelly Sheehan as Board President for the 2022 calendar year. c. Election of Board Officers (Melonie Guttry, Executive Services Manager/Board Clerk) Moved Sheehan/Second Cefalu/Sheehan Yes/Cefalu Yes/Romsos Yes/Peterson Yes/Exline Yes to elected Dave Peterson as Board Vice President for the 2022 calendar year. d. Approve Payment of Claims (Debbie Henderson, Accounting Manager) Moved Sheehan/Second Cefalu/Sheehan Yes/Cefalu Yes/Romsos Yes/Peterson Yes/Exline Yes to approve Payment of Claims in the amount of $1,108,125.10. STANDING AND AD-HOC COMMITTEES AND LIAISON REPORTS: Director Exline provided details regarding the Ad-Hoc Solar Committee Meeting on Tuesday, December 14, 2021. Director Peterson provided details regarding Operations Committee Meeting on Monday, December 13, 2021, and Director Romsos provided additional details regarding water quality. Director Peterson reported the Executive Committee met just prior to the Board Meeting today at 1 p.m. to discuss the General Manager’s Employment Contract. BOARD MEMBER REPORTS: Director Peterson reported there was information on the social medial platform Nextdoor, regarding a proposed Adopt-a-Hydrant Program. Shelly Thomsen reported she is working with a regional group to create the campaign in relation to the “Take Care” program already in place. Director Romsos reported he assisted with the District’s Five Days of STPUD Cheer and further acknowledged District staff for doing such a great job with snow removal. EL DORADO WATER AGENCY PURVEYOR REPORT: Director Sheehan reported the December meeting was cancelled and the next meeting is scheduled for January 12, 2022. 15 REGULAR BOARD MEETING MINUTES December 16, 2021 PAGE – 3 STAFF/ATTORNEY REPORTS: None GENERAL MANAGER REPORT: John Thiel reported on several items: • Provided a staffing update • Provided a COVID-19 update with no District employees out for any reason related to COVID- 19. There is a new mask mandate issued by California Department of Public Health. • Provided an update regarding Federal funding opportunities including potential Caldor Fire and Tamarack Fire Federal Emergency Management Agency (FEMA) funds. • The District has been busy with snow removal and power outages, running the generators at the Wastewater Treatment Plant as well as Luther Pass on a full-time basis. He provided details regarding surge protectors and standby power including that the District has been a safe haven for staff who have been without power. In lieu of a Christmas Party this year, the District has been participating in Five Days of STPUD Cheer and he acknowledged the staff involved in the planning of the festivities. BREAK AND ADJOURN TO CLOSED SESSION: 2:34 p.m. RECONVENE TO OPEN SESSION: 3:35 p.m. a. Pursuant to Section 54957 of the California Government Code, Closed Session may be held regarding public employee evaluation for unrepresented employee position - General Manager. No reportable Board action ADJOURNMENT: 3:36 p.m. _______________________________________ Kelly Sheehan, Board President South Tahoe Public Utility District ________________________________________ Melonie Guttry, Clerk of the Board South Tahoe Public Utility District 16 BOARD AGENDA ITEM 6a TO: Board of Directors FROM: Debbie Henderson Accounting Manager MEETING DATE: January 6, 2022 ITEM – PROJECT NAME: Payment of Claims REQUESTED BOARD ACTION: Approve Payment of Claims DISCUSSION: The Payment of Claims was not available when this Agenda was published due to weather related staffing issues. Payment of Claims will be distributed prior to the January 6 Board Meeting. SCHEDULE: January 6, 2022 COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: Interoffice memo, Payment of Claims will be presented prior to and at the Board Meeting ___________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer/Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO General Manager John Thiel Directors Chris Cefalu Shane Romsos David Peterson Kelly Sheehan Nick Exline 17 18 BOARD AGENDA ITEM 13a TO: Board of Directors FROM: Liz Kauffman, Human Resources Director MEETING DATE: January 6, 2022 ITEM – PROJECT NAME: Public Employee Evaluation – General Manager REQUESTED BOARD ACTION: Conduct Evaluation Process DISCUSSION: Pursuant to Section 54957 of the California Government Code, Closed Session may be held regarding public employee evaluation for unrepresented employee position - General Manager. SCHEDULE: N/A COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: N/A ___________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: General GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO General Manager John Thiel Directors Chris Cefalu Shane Romsos David Peterson Kelly Sheehan Nick Exline 19 BOARD AGENDA ITEM 13b TO: Board of Directors FROM: Liz Kauffman, Human Resources Director MEETING DATE: January 6, 2022 ITEM – PROJECT NAME: Public Employee Contract – General Manager REQUESTED BOARD ACTION: Provide Staff Direction DISCUSSION: Pursuant to Government Code Section 54957 of the California Government Code, Closed Session may be held regarding unrepresented public employee position – General Manager. SCHEDULE: N/A COSTS: N/A ACCOUNT NO: BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: N/A _____________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: General GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO General Manager John A. Thiel Directors Chris Cefalu Shane Romsos David Peterson Kelly Sheehan Nick Exline 20 BOARD AGENDA ITEM 14a TO: Board of Directors FROM: Liz Kauffman, Human Resources Director MEETING DATE: January 6, 2022 ITEM – PROJECT NAME: General Manager Agreement for Professional Services REQUESTED BOARD ACTION: Approve the General Manager Agreement for Professional Services, between the South Tahoe Public Utility District and John Thiel for the position of General Manager, commencing January 6, 2022. DISCUSSION: The Executive Committee has negotiated the General Manager Agreement for Professional Services, with John Thiel for the position of General Manager of the District, commencing on January 6, 2022. The Executive Committee recommends approval of the Agreement. SCHEDULE: Contract start date January 6, 2022 COSTS: ACCOUNT NO: BUDGETED AMOUNT AVAILABLE: ATTACHMENTS: ___________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer/Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO General Manager John Thiel Directors Chris Cefalu Shane Romsos David Peterson Kelly Sheehan Nick Exline 21 BOARD AGENDA ITEM 14b TO: Board of Directors FROM: Liz Kauffman, Human Resources Director MEETING DATE: January 6, 2022 ITEM – PROJECT NAME: General Manager Salary REQUESTED BOARD ACTION: Approve the General Manager’s Salary for 2022-23 Contract year in the amount of $20,337.30 per month, $244,047.65 annually, effective January 6, 2022, through January 4, 2023. DISCUSSION: The Board met with John Thiel, General Manager, to conduct an annual performance evaluation. The Contract for the General Manager provides eligibility for a merit increase to the next step in the salary range on an annual basis, as approved by the Board of Directors and based upon satisfactory performance. The current Contract states the current salary will be paid through January 5, 2022. The current salary for the General Manager is Step D of the Management Salary Schedule, $19,368.86 per month, $232,426.33 annually. It is recommended that the General Manager’s salary be increased to Step E of the Management Salary Schedule, $20,337.30 per month, $244,047.65 annually, effective January 6, 2022, through January 4, 2023. SCHEDULE: Listed above COSTS: ACCOUNT NO: BUDGETED AMOUNT AVAILABLE: ATTACHMENTS: N/A ___________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer/Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO General Manager John Thiel Directors Chris Cefalu Shane Romsos David Peterson Kelly Sheehan Nick Exline 22