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05-18-06 SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" Richard Sol brig, General Manager Eric W. Schafer, President BOARD MEMBERS Paul Sciuto, Assistant Manager Duane Wallace, Vice President James R. Jones, Director Mary Lou Mosbacher, Director Tom Comte, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT MAY 18, 2006 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, May 18, 2006, 2:00 P.M., District Office, 1275 Meadow Crest Drive, South Lake Tahoe, CA BOARD OF DIRECTORS: President Schafer, Directors Jones, Comte, Mosbacher. Director Wallace was absent. ROLL CALL STAFF: Solbrig, Sciuto, Sharp, McFarlane, Cocking, Coyner, Martin, Bergsohn, Brown, Curtis, Henderson, Hoggatt, Nolan, Adams, Bird, Attorney Kvistad GUESTS: Ernesto Claudio, Citizens Alliance for Responsible Government Moved Comte / Second Mosbacher / Wallace Absent / Passed to approve the Consent Calendar as submitted: CONSENT CALENDAR a. Customer Service, Operations and Laboratory Facility - Approved Change Order No.4 to Roebbelen Contracting, Inc., in the amount of $223,400; REGULAR BOARD MEETING MINUTES - MAY 18, 2006 PAGE. 2 b. Lake Tahoe Restoration Act: Stormwater Study - Approved Task Order No. 1-A between the District and 2nd Nature Consulting Services, in the amount of $6,100; c. Move Into New Headquarters Buildings - Authorized staff to request proposals from professional moving companies; d. Water Meters and Parts - (1) Waived bidding procedures, as outlined in the Purchasing Policy, for standardized equipment to be purchased from the sole area supplier; and (2) Authorized purchase of water meters and parts from Western Nevada Supply, in the amount of $34,735; e. SCADA and 2-Way (Voice) Base Radios - (1) Waived bidding procedures, as outlined in the Purchasing Policy, for standardized equipment to be purchased from the sole area supplier; and (2) Approved purchase of two (2) MTR2000 base stations for SCADA and 2-way (voice) radios, including antenna system and startup services, in the amount of $38,248.21, plus tax and shipping; f. Proposition 50 Integrated Regional Water Management Plan Grant - Authorized entering into a Memorandum of Understanding adopting plan; g. Approved Regular Board Meeting Minutes: April 20, 2006. CONSENT CALENDAR (continued) ITEMS FOR BOARD ACTION Randy Curtis reported two bids were received at the May 17 bid opening. Moved Jones / Second Comte / Wallace Absent / Passed to award bid to the lowest responsive, responsible bidder, G.B. General Engineering Contractors, in the amount of $171,269.25. Rhonda McFarlane reported many meetings, including a public meeting (no public attended), were held to develop the budget. There will be an overall rate adjustment of 4% necessary to fund increasing operating costs, i.e. power rate increases, and capital infrastructure replacement. 2006 ASPHALT PATCHING SERVICES RESOLUTION NO. 2809-06: SEWER ENTERPRISE BUDGET FISCAL YEAR 2006-07 REGULAR BOARD MEETING MINUTES - MAY 18, 2006 PAGE. 3 Moved Comte 1 Second Mosbacher 1 Wallace Absent 1 Passed to adopt Resolution No. 2809-06 adopting the budget for the sewer enterprise fund. Rhonda McFarlane reported there will be an overall rate adjustment of 4% necessary to fund capital infrastructure replacement. Moved Comte 1 Second Jones 1 Wallace Absent 1 Passed to adopt Resolution No. 2810-06 adopting the budget for the water enterprise fund. Ordinance No. 495-06 is presented to amend the administrative code to reflect the water and sewer rate schedules, effective July 1, 2006. Moved Comte 1 Second Jones 1 Wallace Absent 1 Passed to enact Ordinance No. 495-06 amending Ordinance No. 464, Administrative Code Sections 3.1.49 and 3.1.50 water rate schedules, and Section 4.1.12 sewer rate schedule, and superseding Ordinance No. 491-05 in its entirety. Moved Jones 1 Second Comte 1 Wallace Absent 1 Passed to approve payment in the amount of $1 ,306,782.12. Water and Wastewater Operations Committee: The committee met May 15. Minutes of the meeting are avail- able upon request. Buildina Ad Hoc Committee: The committee will meet May 24 to select board room furniture. Indian Creek Reservoir Water Storaae Ad Hoc Committee: Richard Solbrig reported a call was received from Ed James, Carson Water Subconservancy, inquiring about the status of storing additional wale: ..Staff reminded him that the Board agreed to allow Mr. James to pursue this issue and gather approvals, not the District's staff. Director Mosbacher reported on her attendance at the May 16 Alpine County Board of Supervisors meeting. Director Jones reported on his attendance at the ACW A conference. RESOLUTION NO. 2809-06: SEWER ENTERPRISE BUDGET FISCAL YEAR 2006-07 (con't.) RESOLUTION NO. 2810-06: WATER ENTERPRISE BUDGET FISCAL YEAR 2006-07 ORDINANCE NO. 495-06: RATE AMENDMENT ORDINANCE PAYMENT OF CLAIMS BOARD MEMBER STANDING COMMITTEE REPORTS BOARD MEMBER AD HOC COMMITTEE REPORTS BOARD MEMBER REPORTS REGULAR BOARD MEETING MINUTES - MAY 18,2006 PAGE. 4 Director Schafer reported on three items: 1) The City of Prescott, AZ, is experiencing arsenic treat- ment problems. 2) The latest California Special District's Association magazine addressed testing for medications and pharma- ceuticals to keep them out of water supplies. He suggested all of the district's around the lake develop an informational publication about how to deal with it and treat it. 3) The ACWA benefit plan had a very good year, with reductions in vision plan rates. General Manaaer: Richard Solbrig reported on four items: 1) Fire protection information is not getting out to the contractors and general public until the last minute. The fire department will be the first stop for anyone who is developing a property. 2) Problems have occurred as a result of the fire department improperly flushing hydrants, creating water hammer resulting in leaks, erosion, spinning valves, flooding homes, etc. Staff will teach them the proper way to flush hydrants. 3) The permits were received from TRPA for the waterline projects. 4) The funding for utility relocations issue with the California Tahoe Conservancy, City, and County is moving slow. The District was informed that the USFS wants this completed and submitted as part of a grant that is due in September. The District received a bill for $60,000 for moving utilities contrary to the fact that the language in the legislative bill states the District is eligible for money to cover the moving of utilities. No franchise agreement exists that makes the District solely responsible for those costs. This issue needs to be resolved quickly as there are 16 erosion control projects pending. The Rocky Point project alone would cost more than $1 M to relocate utilities. District Informal..Jn Officer: Dennis Cocking reported efforts are underway to obtain federal funding to increase water- line sizes for fire protection. The House Appropriations Committee approved the request. It will be heard by the Senate after recess. 3:05 - 3:15 P.M. 5:20 P.M. BOARD MEMBER REPORTS (continued) GENERAL MANAGER REPORTS STAFF REPORTS MEETING BREAK AND ADJOURN- MENT TO CLOSED SESSION RECONVENED TO REGULAR SESSION REGULAR BOARD MEETING MINUTES - MAY 18, 2006 PAGE. 5 ACTION / REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION No reportable Board action. Pursuant to Government Code Section 54956.8/Real Estate Negotiations: Negotiating Parties: Board Ad Hoc Committee, General Manager, Assistant General Manager/Engineer, Chief Financial Officer Under Negotiations: Price and Terms Property Identification: Lukins Water Company, 2031 West Way, South Lake Tahoe. CA No reportable Board action Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation re: Beth Jett, Kendall Pearce, and Pearce Family Trust Dated 1-20-88 vs. STPUD, Cox & Cox Construction, Inc., a California Corporation, Nimbus Engineers, a Nevada Corporation and Does 1-100, Inclusive, Civil Action No. PC 20050567, Superior Court, County of EI Dorado. State of Ca. No reportable Board action. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel - Existing Litigation: STPUD vs. 1442.92 Acres of Land in Alpine County, Ca.; et aI., United States District Court for the Eastern District of Ca., Sacramento Division, Case No. CIV S-02-0238 MCE JFM No reportable Board action. Pursuant to Government Code . Section 54956.9(a)/Conference with Legal Counsel - Existing Litigation re: Meyers Landfill Site: United States of America vs. EI Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, U.S. District Court for the Eastern District of CA REGULAR BOARD MEETING MINUTES - MAY 18, 2006 PAGE. 6 No reportable Board action. Pursuant to Government Code Section 54956.9(b)/Conference with Legal Counsel - Anticipated Litigation (Two Cases) No reportable Board action. Pursuant to Government Code Section 54957.6(a)/Conference with Labor Negotiators: Agency Negotiators: General Manager, Chief Financial Officer, Plant Operations Manager, Union Negotiations Ad Hoc Committee Employee Organizations: Internation- al Union of Operating Engineers, Stationary Local 39; Agency/ Employee Health Care Options Subcommittee 5:20 P.M. ADJOURNMENT Eric W. Schafer, Boar resident South Tahoe Public Utility District ATTEST: Kathy Shar ,Clerk of the oard South Ta Public Utility District