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AP 01-16-03SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGULAR BOARD MEETING AGENDA Thursday, January 16, 2003 2:00 P.M. City Council Chambers 1900 Lake Tahoe Boulevard, South Lake Tahoe, California Robert G. James R. Jones, President BOARD MEMBERS Edc W. Schafer, Vice President Duane Wallace Director Mary Lou Mosbacher, Director Cathie Becket, Director / i~'lllilii' Ill i I I I I i Iii ................. 1. CALL TO ORDER REGULAR MEETING - PLEDGE OF ALLEGIANCE 2. COMMENTS FROM THE AUDIENCE (Short non-agenda items that ara within the subject matter jurisdiction of the District. Five minute limit. No action will be taken.) 3. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR 4. ADOPTION OF CONSENT CALENDAR (Any item can be discussed and considered separately upon request.) CONSENT ITEMS BROUGHT FORWARD FOR ACTION / DISCUSSION PRESENTATION a. Firm Source Capacity Plan (Rick Hydrick) ITEMS FOR BOARD ACTION a. Vacuum Truck Purchase (Ken Schroeder) REQUESTED BOARD ACTION Approve the Purchase of a Safe Jet Vac Truck from Edward R. Bacon Company, in the Amount of $175,000 REGULAR BOARD MEETING AGENDA - JANUARY 16~ 2003 PAGE - 2 b4 2003 Project Priodty List (Richard Solbrig) Approve Priority List as Recommended by Staff Representation Agreement for Professional Legal Services (Robert Baer) Approve Amended Agreement with Hatch & Parent Payment of Claims Approve Payment in the Amount of $1,156,441.37 BOARD MEMBER COMMITTEE REPORTS Executive Committee (Wallace / Jones) Finance Committee (Wallace / Schafer) Water & Wastewater Operations Committee (Jones / Becker) Planning Committee (Mosbacher / Schafer) Administration Building Committee (Jones / Schafer) BOARD MEMBER AD HOC COMMITTEE REPORTS a. Legislative Ad Hoc Committee (Wallace / Jones) 10. EL DORADO COUNTY WATER AGENCy PURVEYOR REPRESENTATIVES REPORT 11. BOARD MEMBER REPORTS 12. GENERAL MANAGER/STAFF REPORTS 13. NOTICE OF PAST AND FUTURE MEETINGS I EVENTS Past Meetings I Events 01/08/03 - El Dorado County Water Agency Board Meeting in Placerville 01/09/03 - Employee Communications Committee (ECC) Meeting 01/14/03 - Operations Committee Meeting Future Meetings I Events 01/21/03 - 9:00 A.M. - Alpine County Board of Supervisors Regular Meeting in Markleeville 01/21/03 - 6:00 P.M. - City of SLT Regular Council Meeting at City Council Chambers 01/28-29/03 - 8:00 A,M. - Finance Committee Budget Review Meetings at District Office 02/06/03 - 2:00 P.M. - STPUD Regular Board Meeting at City Council Chambers 14. CLOSED SESSION Pursuant to Government Code Section 54956.9(a) Conference with Leqal Counsel- Existin.q Litigation: STPUD vs. John Breese Mumford, et al. El Dorado County Superior Court Case No. SC20020030 REGULAR BOARD MEETING AGENDA - JANUARY 16, 2003 PAGE - 3 Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. F. Heise Land & Live Stock Company Inc.. William Weaver, Eddie R. Snyder, Crockett Enterprises, Inc. ClV $-02-0238 MLS JFM United States District Court for the Eastern District of California, Sacramento, CA Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation re: Meyers Landfill Site: United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of California Pursuant to Government Code Section 54956.9(a)/Conference with Le.qal Counsel- Existing Litigation: $TPUD vs. Lakeside Park Association, et al, County of El Dorado, Superior Court Case No. SC20010165 Pursuant to Government Code Section 54957.6(a)/Confersnce with Labor Neqotiators: Agency Ne.qotiators - Board of Directors, General Manager, Chief Financial Officer; Employee OrRanization - Represented and Unrepresented Employees Pursuant to Government Code Section 54957.6(a)/Conference with Labor Neclotiators: A_clencv Ne.qotiators - Robert Baer, Board of Directors; Unrepresented Employee Position - District General Counsel Pursuant to Government Code Section 54957/Public Employee Performance Evaluation: General Manager 15. ACTION / REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 16. ADJOURNMENT (To the next regular meeting, February 6, 2003, 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, including all backup information is available for review at the District office during the hours of 8:00 a.m. - 5:00 p.m. Monday through Friday. Items on this agenda are numbered for identification purposes only and will not necessarily be considered in the order in which they appear on the agenda. Designated times are for particular items only. Public headngs will not be called to order prior to the time specified. 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 bdef and directed to specifics of the item being considered. Comments on items not on the agenda can be heard during "Comments from the Audience;" however, action cannot be taken on items not included on agenda. Please provide the Clerk of the Board with a copy of all written matedal presented at the meeting, Tape recordings are made of each Board meeting and these tapes are retained in the Board Clerk's office for 30 days. South Tahoe Pubtic Utitity District · 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150 * Phone 530.544.6474 · Facsimile 530.541.0614 SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Ken Schroeder, Manaqer of Maintenance RE: BOARD MEETING January 16, 2003 AGENDA ITEM: ACTION ITEM NO: 7,~ CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: VACUUM TRUCK PURCHASE REQUESTED BOARD ACTION: Approve the purchase of a Safe Jet Vac Truck from Edward R. Bacon Companv, in the amount of $175,000 DISCUSSION: Bids were opened on January 6, 2003, for a new vacuum truck to be used in the Water Department. Three bids were received at $175,000, $185,482, and $191,441 respectively. The Iow bidder was Edward R. Bacon Company. The Iow bidder had no exception,~ to the bid specifications and met all requirements in the specifications. A one-half percent discount will be allowed on the $175,000 if paid within 20 days of delivery. This vehicle is budqeted in the 2003-2004 bud(jet and deliwry will be on or after July 1,2003. SCHEDULE: Delivery on or after July 1,2003 COSTS: $175,000 less $875 discount ACCOUNT NO: 2001-8482 BUDGETED AMOUNT REMAINING: $185,000 in 2003-2004 Budget pendinq adoption ATTACHMENTS: None CONCURRENCE WITH REQUESTED ACTION: / GENERAL MANAGER: YES ~3~,~,~./ NO CHIEF FINANCIAL OFFICER: YES/~,.vv.~LO' CATEGORY: GENERAL WATER X SEWER SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: FR: RE: ACTION ITEM NO: BOARD OF DIRECTORS Richard Solbdq, Assistant Manaqer/Enqineer BOARD MEETING January 16, 2003 AGENDAITEM: CONSENT CALENDARITEM NO: ITEM-PROJECT NAME: 2003 PROJECT PRIORITY LIST REQUESTED BOARD ACTION: Approve prioritv list as recommended by staff DISCUSSION: Based upon the draft Firm Source Capacity Plan, onqoinq proiect commitments, and sewer system trouble spots, District staff has assembled a priority list of proiects for 2003. Staff members from enqineering, operations, maintenance, and administration participated in the prioritization process. Utilization of outside consultants will be required for certain proiects due to their size and/or complexity. Additional outside consultants can be considered in order to complete more proiects on the list. Several options will be discussed at the Board meetinq in relation to the extent of outside consultant use. SCHEDULE: Proiect work for 2003 COSTS: To be included in the 2003/2004 budqet currently under preparation ACCOUNT NO: BUDGETED AMOUNT REMAINING: A'I-I'ACHMENTS: Priority List CONCURRENCE WITH REQUESTED ACTION: A GENERAL MANAGER: YES ~(;_~'.'~-~ NO CHIEF FINANCIAL OFFICER: CATEGORY: GENERAL WATER X SEWER X ID O Task Name Duration Start Finish 1 A List 260 days Tue 1/7/03 Wed 12/3t/03 2 SLUDGE HANDLING FACILITY 205 days Tue 1/7/03 Wed 10/'15/03 3 [] CONSTRUCT 205 days Tue 1/7/03 Wed 10/15/03 4 CEDAR AVE W.L. 128 days Tue '1/7/03 Mon 6130103 5 DESIGN 1 day Tue 1/7/03 Tue 1/7/03 6 [] CONSTRUCT 43 days Fri 5/2/03 Mon 6/30/03 7 PINE AVE W.L, 27 days Fri 512/03 Fri 6/6/03 8 [] CONSTRUCT 27 days Fri 5/2/03 Fri 6/6/03 9 B LINE PHASE 3 154 days Sun 61'1103 Wed 12/31/03 10 [] DESIGN 89 days Sun 6/1/03 Wed 10/1/03 11 [] CONSTRUCT 66 days Wed 10/1/03 Wed 12/31/03 12 GLENWOOD WELL RECON 85 days i Tue 117/03 Thu 5/1103 13 [] CONSTRUCT 85 days Tue 1/7/03 Thu 5/1/03 14 LAKE TAHOE RESTORATION 1 day Tue 117103 Tue 117103 15 PLAN 1 day Tue 1/7/03 Tue 1/7/03 16 GIS PR 1 40 days Tue 1/7103 Fri 2/28103 17 [] PLAN 40 days Tue 1/7/03 Fri 2/28/03 18 LITIGATION SUPPORT I day Tue t/7/03 Tue 117/03 19 PLAN I day Tue 1/7/03 Tue 1/7/03 20 JOHNSON PUMP STATION 19 days Tue 1/7103 Fri 1/3t/03 21 [] PLAN 19 days Tue 1/7/03 Ed 1/31/03 22 [] DESIGN 19 days Tue 1/7/03 Fri 1/31/03 23 MANAGEMENT TRAINING I day Tue 1/7103 Tue 117/03 24 PLAN 1 day Tue 1/7/03 Tue 1/7/03 25 HWY 50 W.L, LONGS 40 days Tue 1/7103 Fri 2/28103 26 [] CONSTRUCT 40 days Tue 1/7/03 Fd 2/28/03 27 Page 1 ID O Task Name Duration Start Finish 28 B List 260 days Tue 117103 Wed 12/31103 29 ADMIN BLDG 258 days Thu 119103 Wed 12131103 30 [] PLAN 24 days Thu 1/9/03 Mort 2/10/03 31 [] DESIGN 235 days Mon 2/10/03 Wed 12/31/03 32 CORNELIAN BOOSTER 172 days Tue 1/7103 Fri 8129103 33 PLAN 1 day Tue 1/7/031 Tue 1/7/03 34 [] DESIGN 85 days Tue 1/7/03 Thu 5/1/03 35 [] CONSTRUCT 87 days Fri 512103 Fri 8/29/03 36 DISTRICT INSTALLED W.L. 40 days Tue 1/7/03 Fri 2128103 37 [] PERMITS 40 days Tue I f7/03 Fri 2/28/03 [] 38 MTN VIEW/FLAGPOLE WELLS 129 days Tue 1/7103 Tue 7/1103 39 [] PLAN 21 days Tue 1/7/03 Mon 2/3/03 40 [] DESIGN 55 days Mon 2/3/03 Thu 5/1/03 41 [] CONSTRUCT 44 days Fri 5/2/03 Tue 7/1/03 42 L.T. BLVD W.L. Y TO VIKING RD `129 days Tue `1/7/03 Tue 711103 43 [] DESIGN 20 days Tue 1/7/03 Sat 2/1/03 44 [] CONSTRUCT 44 days Fri 5/2/03 Tue 7/1/03 45 TATA BOOSTER STA/DEDICATED L. 129 days ~ Tue 1/7/03 Tue 711/03 46 [] DESIGN 20 days Tue 1/7/03 Sat 2/1/03 47 [] CONSTRUCT 44 days Fri 5/2/03 Tue 7/1/03 48 ELKS CLUB REDRILL/EQUIP 178 days Tue `1/7/03 Mort 918103 49 [] PLAN 21 days Tue 1/7/03 Mort 2/3/03 50 [] DESIGN 65 days Mon 2/3/03 Thu 5/1/03 51 [] CONSTRUCT 50 days Tue 7/1/03 Mon 9/8/03 52 GARDNER MTN PUMP STA 260 days Tue 1/7103 Wed `12/3tl03 53 [] PLAN 24 days Tue 1/7/03 Thu 2/6/03 54 [] DESIGN 129 days Thu 2/6/03 Fri 8/1/03 55 [] CONSTRUCT 123 days Mort 7/14/03 Wed 12/31/03 56 WILDWOOD SEWER IN i~-AC~.PTOR '162 days Tue `1/7/03 Fri 57 [] pLAN 9 days Tue 1/7/03 Fri 1/17/03 58 [] DESIGN 85 days Tue 1/7/03 Thu 5/1/03 59 [] CONSTRUCT 77 days Fri 5/2/03 Fri 8/15/03 60 GIS PHASE 2 89 days Sat 311103 Tue 61 [] PLAN 89 days Sat 3/1/03 Tue 7/1/03 62 PIONEER SLIPLINE REPAIR 152 days Tue 117103 Fri 8/`1103 Page 2 iD O Task Name Duration Staff Finish I tlllllllltll 63 [] Plan 20 days Tue 1D'/03 Sat 211103 64 ' ~ DESIGN 85 days Tue 1/7/03 Thu 511103 65 [] CONSTRUCT 46 days Sun 6/1/03 Fri g/1/05 [] 66 MTN VIEW/FLAGPOLE EQUIPIPRV/BLDG 260 days Tue 1/7/03 Wed '12131/03 67 ~ P!.~N 22 days Tue 7/1/03 Wed 7/30/03 68 [] DESIGN 260 days Tue 1/7/03 Wed 12/31/03 69 Page 3 ID O Task Name Duration Start Finish 70 C List 260 days Tue 1/7/03 Wed '12/31103 71 SECURITY I day Tue 1/7/03 Tue 1/7/03 72 TRAINING 1 day Tue 1/7/03 Tue 1/7/03 73 SO UPPER TRUCKEE REDRILL 260 days Tue 1/7/03 Wed 12/31103 74 [] PLAN 11 days Fri 10/31/03 Sat 11/15/03 75 [] DESIGN 260 days Tue 1/7/03 Wed 12/31/03 76 HWY 50 W.L. Y TO WlNNEMUCCA I day Tue 1/7103 Tue 117/03 77 PLAN I day Tue 1/7/03 Tue 1/7/03 78 DESIGN 1 day Tue 1/7/03 Tue 1/7/03 79 SNOW SHOE THOMPSON 1 day Tue 117103 Tue 117/03 80 PLAN 1 day Tue 1/7/03 Tue 1/7/03 81 CMOM 1 day Tue 1/7103 Tue 1/7/~)3 82 PLAN 1 day Tue 1/7/03 Tue 1/7/03 83 TATA TANK REHAB t day Tue '1/7103 Tue 1/7/03 84 PLAN 1 day Tue 1/7/03 Tue 1/7/03 85 DESIGN 1 day Tue 1/7/03 Tue 1/7/03 86 CONSTRUCT 1 day Tue 1/7/03 Tue 1/7/03 87 SKI RUN W.L, REPLACEMENT 1 day Tue 117103 Tue '1/7103 88 PLAN 1 day Tue 1/7/03 Tue 1/7/03 89 PIONEER TRAIL W.L, 1 day Tue tl7/03 Tue 117103 90 PLAN I day Tue 1/7/03 Tue 1/7/03 91 ARSENIC TREATMENT I day Tue 1/7103 Tue 117/03 92 PLAN 1 day Tue 1/7/03 Tue 1/7/03 93 GROUND WATER MODELING TP 1 day Tue '1/7/03 Tue 117103 94 PLAN 1 day Tue 1/7/03 Tue 1/7/03 Page 4 TO: FR: RE: ACTION ITEM NO: SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM BOARD OF DIRECTORS Robert Baer, General Manager BOARD MEETING January 16, 2003 AGENDA ITEM: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: REPRESENTATION AGREEMENT FOR PROFESSIONAL LEGAL SERVICES REQUESTED BOARD ACTION: Approve amended agreement with Hatch & Parent DISCUSSION: Hatch & Parent's aqreement with the District was entered into approximately two and one-half years aqo. The agreement provided for a ten percent discount for all fees that exceeded $3001000 in each fiscal term of the agreement. In the fall of 2002, Hatch & Parent discovered that the discount had not been provided for the fiscal years 2000/2001 and 2001/2002. As a result, Hatch & Parent did not raise its fees for the 2002/2003 fiscal year in order to offset the credit that was owed to the District. As a result, the District will receive credit at least equal to or greater than the amount of the discount for the prior to fiscal years The Legal Contract Ad Hoc Committee has met with Gary Kvistad to review this matter. The committee recommends amending the agreement to: (1) Maintain Hatch & Parent's present (2001/2002) fee rate through 2002/2003 in order to provide the District with the requisite credit; and (2} Deletinq the provision that provides the District with a ten percent discount fees for that exceed $300,000 durinq each fiscal year The proposed rates, even without the discount, are favorable for the District and competitive with other law firms providing similar services. In addition, an advantaqe of using Hatch & Parent Continued on Paqe 2 SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: None ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ~, .~:~,~-- NO CHIEF FINANCIAL OFFICER: Y E S?~'~/~,,J~ y~,~O CATEGORY: GENERAL X WATER SEWER Continued from Paqe 1: is the absence of conflict of interest issues in the District's area. Hatch & Parent continues their commitment to only represent the District the Lake Tahoe area. The Leqal Contract Ad Hoc Committee recommends approval of the above amendments to the representation aqreement for leqal services, Action Item PAYMENT OF CLAIMS FOR APPROVAL January 16, 2003 7.d Payroll 1/8/03 Total Payroll 362,594.57 362,594.57 Cost Containment - health care payments IGI Resources - natural gas LaSalle Bank - loan payment Total Vendor EFT Accounts Payable Checks Sewer Fund Accounts Payable Checks Water Fund Accounts Payable Checks Self-funded Ins Accounts Payable Checks Grant Funds Total Accounts Payable 46,720.80 46,720.80 305,876.47 390,010.49 15,018.58 36,220.46 747,126.00 1,15~441.37 Grand To~l Payroll EFTs & Checks 1/8/03 EFT EFT EFT EFT EFT EFT EFT CHK EFT EFT CHK AFLAC Medical & Dependent Care CA Employment Taxes & W/H Federal-Employment Taxes & W/H Hartford Deferred Comp ManuLife Pension ManuLife Pension Loan Payments Orchard Trust Deferred Comp Stationary Engineers Union Dues United Way Contributions Employee Direct Deposits Employee Paychecks Adjustments Sub-total 698.08 16,889.72 99,071.47 1,600.38 24,269.85 6,194.43 11,049.82 1,446.39 77.18 165,4O2.63 35,894.62 0.00 36~594.57 -nth T a h x P.U.D. 01/09/03 PAYMENT O F CLAIMS REPORT 01/03/2003-01416/2003 Ppa�ces 1 THU, JAN 9, 2003, 10:33 AM - -n: D LAS -- -leg: CL JL- -lo : CNS.Lthi-- - -jcb: 266185 #J9335- - -prog: 09 <1.07 >--report id: C[Q2 & Default Selection: Check Stxk ID: AP ; Check Types: Ma,HW,RV,VH Vendor Nane Actcurt # IeFz=rbrent Iescripticn Annum Chedk # Type A C W A SERVICES CORP (AS) 10 -00 -2530 ORAL & AIVUNISIRATICN ENFLOD'E VISIT I?E 2,316.16 Check Total: 2,316.16 00052189 Ma A W D= 10 -02 -6073 AMPS SMALL TCCLS 499.71 20 -02 -6073 AMPS SMALL 'ICUS 499.69 Cheek Total: 999.40 00052190 Ma A -1 CHEMICAL INC 10 -00 -6520 GENERAL & AINUNISIRATICN SUPPLIES 54.86 20 -00 -6520 SAL & PENENTSIRATICN SUPPLIES 54.86 Check Tbtal: 109.72 00052191 Ma A -1 GLASS SERVICE TIC 10 -04 -6041 HEAVY D471TIIENANCE EUITDJN S 70.73 Check Tbtal: 70.73 00052192 Na ALPEN SIERRA CDE'EEE COMPANY 10 -00 -6520 GENERAL & ALVENISIRATICN SUPPLIES 80.70 20 -00 -6520 GENERAL & PINENISIRATICN SUPPLIES 53.80 Check Tbtal: 134.50 00052193 MST ALPINE COUNTY CHAMBER 10 -28 -6250 ALPINE COUNTY D1ES /NrER,SIIIPS /CRRIIFICATI 235.00 cn± Tbtal: 235.00 00052194 Ma ALPINE METALS 10 -04 -6041 HEAVY MAINIIINANCE =DINGS 26.81 Check Tbtal: 26.81 00052195 Ma PIVEC E7VN & ENVIKMENDAL 1NO 20 -29 -8273 EIZINEE II3 20 -29 -8157 E13INEFRIN3 10 -29 -8235 ENUINERILZ WATERLINE, LOMB TANK CR MTN #1 REPLAC suni;F; nu FAD:Li Y check Tbtal: 24,265.00 650.00 600.00 25,515.00 00052196 VW ANEPICAN CHEMICAL SOCIETY 10 -07 -6250 LABORATORY EUES 0 ODI' l 1 PS /CER rIFICATI 88.20 20 -07 -6250 LABORATORY EUES I® VD'sl 1 PS /CERT:FTC:All 58.80 Check Tbtal: 147.00 00052197 Ma APOLLO PLINBIIN3 & HEAITII IN` 10 -01 -6052 WEERGROUND REPAIR PIPE, COVERS, & M4MCIES 490.00 S o u t h T a h o e P.U.D. 01/09/03 PAYMENT O F CLAIMS REPORT 01/03/2003-01/16/2003 2 THU, JAN 9, 2003, 10:33 AM - -req: ECL AS- - -leq: CL JL - -lcc: QE11E - -- -job: 266185 #19335---pr cg: 09 <1.07 >- -igxit id: AMC Q SF refault Selection: Check Stock ID: AP ; Check Types: p4q,HW,RV,VH Vendor Nane Accant # DEpartment Descxipticn Pinint Check # Type Check Tbtal: ARAMiRIC LNIFC'i SERVICES 10 -00 -2518 GENERAL & ATSIINISIpATICN UNIFCRM/RUGS/TCWELS PA BIE Check Tbtal : ARNJLD NACIEIERY 20 -01 -6073 UNDERGRCUND REPAIR ,g4Z\LL :COS ctedc Tbtal : ARIRPYEX15 FINE FRN I1 3 10 -39 -4820 FINANCE CEFICE SUPPLIES 20 -39 -4820 FINANCE ONF'10E SUPPLIES Check 'Ittal : ASO:M HASEER LEASING 10 -38 -5020 QISICMER, SERVICE EQuip ENT R ThL, /L SE 20 -38 -5020 CUSTOMER SERVICE II:U ENT REM:AL /LEAST: Check Ibtal: ASPEN PUBLISHERS INC. 10 -39 -4830 FINANCE SUBSCRIPITCNS EXPENSE 20- 39- 4830 FINIANCE SUBECRIPl1CNS EXPENSE Check Total: ASSOIAI-ED PROCESS CCNI130LS 10 -02 -6051 PUAPS AVISIA UTILITIES 10 -00 -6350 GENERAL AL & ACH ISIRATICN 20 -00 -6350 GENERAL & AE IINISIRATICN AWES OF TAHOE 10 -19 -4820 BOARD OF DIRECTORS 20 -19 -4820 BOARD OF DIRM ORS B M H CC UPAITCNAL MEDICINE 10 -38 -6075 CUSICMER SERVICE 20 -38 -6075 CLEILMER SERVICE PIMP SDATICNS Check 'total • NAIURAL GAS NATURAL GAS Check Total: OF'FICE SUPPLTESS OFFICE SUPPLIES Check Total: SAFETY EXIENENT/PHYSICALS SAFETY B 2IHvM /HMIYSICSLS Check Thal: 490.00 00052198 M'l 982.43 982.43 00052199 MV 969.00 969.00 00052200 MN 35.78 23.86 59.64 00052201 Ma 80.92 53.94 134.86 00052202 Ma 142.90 95.26 238.16 00052203 MCI 123.53 123.53 00052204 M1 160.14 126.34 286.48 00052205 MN 7.08 4.72 11.80 00052206 Ma 32.05 21.37 53.42 00052207 Ma s-iith T a l e P.U.D. 01/09/03 PAYMENT O F CLAIMS REPORT 01/03/2003-01/16/2003 PP33 THU, JAN 9, 2003, 10:33 PM - -ztq: ECCCLAS -- -leg: C3, JL - -lcc: ONS17E- - - -jdx 266185 #J9335-- -prog: CE509 c1.07 >- -mpxxt id: CSI Tkfault Selection: Clek Stok ID: AP ; Check Types: NW,HW,RV,VH Vendor Narre Accost # Dapartment Descriptio BERRY-HINCKLEY INCUSIRIES BOARD OF RECENIS BRAWN, LINEA CASA C P N =NATIONAL INC. CSRMA CSUSFMATTCNMC. CWEA 10 -00 -0416 GENERAL & AU UNISIRATICN 10 -05 -6013 JIRvENT REPAIR 10 -02 -4620 10 -00 -0415 COAL & AtMThIISIRAIICN Am:tmt fleck # Type 10 -22 -6200 HUMAN RESSURC'ES 20 -22 -6200 H[.MAN RESOURCES DIRECTOR. 10 -39 -6200 FINANCE 20 -39 -6200 FINANCE 10 -19 -6250 BARD OF DIRECIC S 20 -38 -6071 CETCMER SERVICE 10 -00 -0301 CENTRAL & ALNINISIRATICN 20 -00 -0301 COAL & AIIMINISIRATTCN 10 -00 -4510 GENERAL & ADvIINIISIRATTCN 20 -00 -4510 GENERAL & AIN NISIRATTCN 20 -02 -6200 PIMPS 10 -01 -6250 U 3 IJD REPAIR 10 -03 -6250 ErErmICP,L SHOP 10 -07 -6250 LAB3RA2O' 10 -04 -6250 HEAVY NV\IIVIEIA,NCE DIESEL INVENICRY GENERATCRS DIESEL GASOLINE INVENTORY Check 'Dotal: ID ir./yEalCATICN Check Total: TRAVEL /MEETIMS /DJnTIC N TRAVEL /MEE'I7N-S /E=ICN Check Total : DUES /Nff NEERSHIPS/CER TIFICATI Check Total: TRAVEL IRA i SLOP SUPPLIES Check Total: INSURANCE PREPAID INSURANCE PREPAID INSURANCE =NEE INSURANCE EXPENSE Check Total: TRAVESS /EatATIC N Check Total: EUEIS/MENnERS[IIPS% 1FICACT DUES is mv-i I PS /CERTIFICATI DUES is ier I PS /CER IFICATI Check Total: 11,888.31 44.39 359.66 2,257.02 14,549.38 192.00 128.00 320.00 16.20 10.80 27.00 00052208 NW 00052209 NW 00052210 NW 10,675.00 10,675.00 00052211 NW 53.38 53.38 00052212 NW 108,372.60 72,248.40 36,329.40 24,219.60 241,170.00 00052213 NW 150.79 150.79 00052214 NW 5.00 41.00 133.00 72.00 251.00 00052215 NW s - n t h Tahoe P.U.D. 01/09/03 PAYMENT O F CLAIMS REPORT 01/03/2003-01/16/2003 paw 4 THT, JAN 9, 2003, 10:33 PM - -r : DDS -- -leg: GL JL, - -loc: QELLE-- - -jcb: 266185 #3.9335- - -pro3: 09 <1.07 >- -LepJLL id: C-CRI C Eefault Selection: Check Stok Vendor Nacre ID: AP ; Check Thms: MAI,HW,RV,VH Acoaint # Departrnent DesaIpticn CALIFORNIA OVER\TIGHT CALLIAN, JFRATEE CALLA LIFE CAROLLO IINUIIVE RS CORNE;IT, BARBARA 10 -39 -4810 FINANCE 20 -39 -4810 FINIANGE 20 -07 -4810 LABORATORY 10 -07 -6110 LABCRATORY P.crcurt Check # Type 10 -21 -6200 AIDIINISIRATION 20 -21 -6200 ATMENISIRATICN 10 -00 -2539 GENERAL & AUvaNISIRATTCN 10 -38 -4314 CUSTOMER SERVICE 20 -38 -4314 CUSTOMER SERVICE 30 -00 -6744 SELF FORCED INSURANCE 10 -00 -2512 GENERAL & ALMINISIRATION 90 -98 -8829 EXPORT PIPELINE GRANT 10 -00 -2002 GENERAL & ALMINISIRATICN COST QN1AI1\b1ENr CCNCEPIS INC 30 -00 -6741 SELF FIEDED naJRAISE 30 -00 -6742 SELF FUNDED INSLRANCE COST a CONCEPTS IN: 30 -00 -6741 SELF FLNEED INSURANCE DAVI LABORATORIES 10 -07 -6110 LABORATORY PCSITGE EXPENEES POSTAGE EXPENSES EXPENSES POSTAGE Ma Check Total: TRAVEL /MF3EI0 /D TICK TRAVEL /MEETINGS /ECU AT-1N Click Total: ICI3 TEW DISABILITY, UNION Ilia TERM DISABILITY, tNICN LONG TERM DISABILITY, uNDav EXCESS SELF INSURED M D LIFE INEURANZE Check Total: BLINE PHASE II DIP TO END Check Total: UTILITY BILLING SUSPENSE Check Thal: AEM NISTRAITON FEE PRO FEE Check Ibtal : FINENISIRATICN ESE Check Total: Vendor Ttta1: KNITORINB C-Yeck Total 8.70 5.80 81.00 27.00 122.50 00052216 MAI 22.56 15.04 37.60 00052217 P'W 1,856.21 8.86 5.90 12,079.08 2,393.78 16,343.83 1,650.00 1,650.00 64.44 64.44 1,875.64 372.90 2,248.54 00052221 MW 24.96 24.96 00052222 NW 2,273.50 940.00 940.00 00052223 MW 00052218 NW 00052219 MW 00052220 MAI S o u t h T a h o e P.U.D. 01/09/03 PAYMENT O F CLAIMS REPORT 01/03/2003-01/16/2003 5 P 5 THLJ, JAN 9, 2003, 10:33 AM - -sec: lLAS- - -le3: C3, JL - -loc: CNSTIE-- - -jcb: 266185 #J9335-- -prcg: 09 <1.07 > - -art id: CREtSEC Defer it t Selection: Chk Stock ID: AP ; Check Types • NW, HW, RV, VH Verrbr Nape Acwrt # L parbrent Descripticn DCNOVAN, HEIDI DOUGLAS DISPOSAL DYKES CD, DR. H. Rte' E NRTG E N S RESOURCES INC EIECIFZICAL GENERAITN; 10 -29 -6200 EKING 20 -29 -6200 ENGINEERING Mount Check # Type 10 -00 -6370 ORAL & ALMINISTRATICN 10 -38 -6075 CUSTOMER SERVICE 20 -38 -6075 CUSTOMER SERVICE 10 -29 -6250 EN=ERIM 20 -29 -6250 IIGIIE2IlG 20 -21 -4405 AIIK NISIRATIGN 10 -21 -4405 ALMINISTRATICN 10 -05 -6200 EQUIPMENT REPAIR 20 -05 -6200 EQUIPMENT REPAIR 10 -03 -6200 ELECTRICAL SHOP 20 -03 -6200 ELECTRICAL gcp 10 -07 -4760 LABORATORY 20 -07 -4760 TABORAI ' 10 -01 -6052 IILUVD REPAIR 10 -22 -4810 HUvVN RESOURCES 20 -22 -4810 H[MAN RESOURCES DIRECTOR 20 -29 -4810 EMINEERINU 10 -39 -4810 FINANCE TRAVEL /NEEMIGS /EC ATICN TRAVEL /MEEI2 /E [XATICN Check Tbtal: REFUSE DISPOSAL Check Tbtal: SAFETY IIOJI FMENT PHYSICALS SAFETY BOUIPNENTYPHYSICALS Check Tbtal: LUES i7 tr 1 : PS /CERIIFI= LUES is i :,a• y 1 PS /CERTIFICATI Check Tbtal: CONTRACTUAL CONMACTIAL 5� Check Total: (RAVEL /MEETIN � / /EDUCATION TRAVEL /MEEETII�X_z'S /ffi.KA7ICN TRAVEL is : !. /EUXATICN TRAVEL is I !. /ED=CN Check Tbtal: LABORATORY SUPPLIES IRS LABORATORY SUPPLIES Check Ibtal: PIS DCHENSES POS9 42E EXPENSES PCSIPSE POSFGE 21.98 14.66 36.64 00052224 NW 82.43 82.43 00052225 MW 107.40 71.60 179.00 00052226 NW 49.20 32.80 82.00 00052227 NW 3,672.09 1,224.03 4,896.12 00052228 NW - 422.50 - 422.50 - 422.50 - 422.50 - 1,690.00 00051859 RV 101.11 77.40 178.51 00052229 Ma 17.34 19.70 13.13 15.30 9.41 S a i t h Tahoe P.U.D. 01/09/03 PAYMENT O F CLAIMS REPORT 01/03 2003 - 01/16/2003 P 6 TRU, JAN 9, 2003, 10:33 PM - -ree: T IAS- - -1eg: GL JL - -lcc: CNSITE-- - -job: 266185 #39335-- -prcg: 09 <1.07>--report id: EI IC Eefault ,Selection: Cneck Stock ID: AP ; Check T pes: M'1,HW,RV,VH "Vendor Note Account # Department Description FORESTRY SUPPLIERS INC @RATIFY, SUSAN G F S CHEMICAL RAY, SANDY S HAEV CO INC, THOMAS HATCH AM PARENT HI-TECH RETAIL INC. 20 -39 -4810 FINANCE 10 -37 -8361 INEQ3"S\TTCN SYSTEMS 20 -29 -8264 EN INFER 10 -29 -8235 E 3INEERILZ 10 -02 -8303 PUMPS 10 -28 -8285 ALPINE COUNTY 10 -29 -6520 EN3mE cpr 20 -29 -6520 E 3INEHZDC 10 -00 -2002 GENERAL & AIMINISIRATICN 10 -07 -4760 LABORATORY 20 -07 -4760 LABPATQ2Y 10 -38 -6200 CUSTOMER SERVICE 20 -38 -6200 CUSTOMER SERVICE 20 -29 -8264 EWINEER NG 20 -00 -2605 GENERAL & ALNIINISIRATIQJ 10 -39 -4480 MANCE 10 -06 -6075 OPERATIONS HIGH SIERRA BUSINESS SYSTEMS 10 -21 -6030 AII LNISIRATICN POSTAGE EXPENSES SOFTWARE UB WELL C3kvaD R Trr ST 1 in HAMEMC FPCILTIY RECOAT SMALL TNK @ LPPS ALPINE CNIY MASTER PLAN Check Tbtal: SUPPLIES SUPPLIES Check Tbtal: UITLITY BILLING SUSPENSE Check Total : LABORATORY SUPPLIES LABORATORY SUPPLIES Check Total: TRAVEL I r./DCATI �1 TRAVEL is 1 t+ /EaunatiJ Check Tbtal: AQ R5 RE ME Check Tbtal: 1E: AL- REGULAR Check 'Ibtal : SAFETY E3TIHvNf /PHYSICALS Check Total: SERVICE QNIRACIS Mont Check # Type 6.28 21.31 17.11 183.65 11.30 16.21 330.74 00052230 Ma 226.45 152.50 378.95 00052231 NW 2,393.00 2,393.00 00052232 NW 13.37 8.91 22.28 00052233 NW 132.90 88.60 221.50 00052234 NW 44,395.00 - 2,610.80 41,784.20 00052235 NW 300.75 300.75 00052236 NW 64.34 64.34 00052237 NW 180.00 S o u t h Tahoe P.U.D. 01/09/03 PAYMENT O F CLAIMS REPORT 01/03/2003-01416/2003 PP�e 7 TLU, JAN 9, 2003, 10:33 PM - -rte IAS : I -- -leg: GL JL - -loc: C13S1'IE-- - -job: 266185 #39335- - -prog: 09 <1.07 >- -report id: CI •SFC TPfault Selection: Check Stock ID: AP ; Check Types: NW,IN,RV,VH Verdor Name A count # Dapartrrent Descripticri I M P A C GDVERWIENT SERVICES 20 -21 -6030 ALMLNISIRATTCN An[xmt Check # Type 20 -21 -4820 ALMINISIRP,TTCN 10 -21 -4610 PENUNISIRP_TICN 20 -21 -4610 ALMLNISIRATICN 10 -21 -6200 ALVE NISIRAT'ICN 20 -21 -6200 ALMINISIRATICE 20 -02 -6250 PUMPS 20 -02 -4820 AMPS 10 -28 -6310 ALPINE CLLNIY 10 -28 -6200 ALPINE COUNTY 10 -28 -8285 ALPINE CCX_NTY 10 -03 -6200 ELECTRICAL SEDP 20 -03 -6200 ELECTRICAL SHOP 10 -05 -6200 ETIIENIENT REPAIR 20 -05 -6200 EQUIPMENT REPAIR 10 -27 -6200 DISIRICT INEC)R"ATTCN 20 -27 -6200 DISTRICT INFOFEATICN 10 -27 -4830 DISIRICT INEC 'PITTCN 20 -27 -4830 DISTRICT INFUWATTCN 10 -04 -6041 HEAVY NFIINIF llttE 10 -04 -6042 HEAVY alCE 20 -19 -6310 III OF DIRECTORS 10 -38 -6520 CiE'ICMER SERVICE 20 -38 -6520 QE1UER SERVICE 10 -38 -6200 CCETRI ERR SERVICE 20 -38 -6200 QJSILN]EIR SERVICE 10 -39 -4930 PUMICE 20 -39 -4930 FINANCE 10 -29 -8235 ENUINEERINU 10 -29 -6200 EM3mEERDm 20 -29 -6200 E3IN RJN3 10 -29 -4610 EN3INEFRIN3 SERVICE CEN RACIE Check Tbtal: OFFICE SUPPLIES CaSOLIINE r•tl 1I IRA 0 a 1 can mil 0 la 1 Q./gcluPTI cN CUES TM i :+a• -I 1 PS /CER]TFICATT OFFICE SUPPLIES A PINEi C T M S TRAVEL TRAVEL la 1 AI IRA TRADE[ IRA TRAVEL a ID I A la I!. la 1A la I es ..r EC TcN PLAN CN /ECUCATICN samsELLATICN PPICNS SLESCRIPLLCNS EXPENSE GROUNDS & NAINTIENAKE TF'LaT SUPPLIES •• la. TRAVE., Ia 1 d /EEXXYCICN ADS/LE A LIKES TQV ALU / / /LEL LJ NOITCES HANDLIN3 FACILITY /FOUR ATICN TRA TRAVEL :I la 1C. la 1 C' •e 1 I 120.00 300.00 00052238 Mg 329.53 16.82 11.21 58.87 39.24 130.00 189.00 32.32 210.56 79.07 1,178.84 1,178.84 1,121.51 1,121.50 434.05 289.36 59.40 39.60 47.87 -94.38 21.95 64.52 43.01 386.18 446.89 20.98 13.98 11.57 51.14 30.78 18.31 S o u t h 'Tahoe P.U.D. 01/09/03 PAYMENT O F CLAIMS REPORT 01/03 2003 - 01/16/2003 P8 THU, JAN 9, 2003, 10:33 PM - -req: D�T3AS -- -leg: GL JL - -lcc: CN511E- - - -job: 266185 #J9335- - -prog: 09 <1.07>--report id: retail t election: Cock Stock ID: AP ; Check Types: Ma, HW, RV, VH Vendor Narre Acoarit # �t Dcripticn Pnrunt Check # Type 20 -29 -4610 EN INEER]N3 10 -22 -6250 HUMAN RESOURCES 20 -22 -6250 HUMAN RESXFOS DIRECTOR 10 -22 -6200 HUWN RES CES 20 -22 -6200 HUNAN RESOURCES DIRECTOR 10 -22 -4930 HUNAN RECCES 20 -22 -4930 HUMAN RESOURCES DIRECTOR 10 -22 -6670 HUMAN RESOURCES 20 -22 -6670 HUMAN RESOURCES DIRECTOR 10 -22 -6079 HUMAN REDS 20 -22 -6079 HUMAN RESOURCES DIRECTOR 20 -02 -6200 AMPS 10 -06 -6200 OPFRATTCNS 10 -19 -6200 HOARD OF DIRECTORS 20 -19 -6200 PICARD OF DIRECTORS 20 -39 -6200 FINANCE 10 -07 -4820 LABO2ATCRY 20 -07 -4820 LABORATORY 10 -07 -6200 LABORATORY 20 -07 -6200 LABORATORY 10 -01 -6520 UNDERGROUND REPAIR 10 -00 -6520 GENERAL & AIIMENTSIRATTON 20 -00 -6520 GENERAL & AII INISIRATTCN 10 -21 -4820 AEM NISIRATICN 10 -21 -4830 ANI ISIRATICN 20 -21 -4830 ALNIATISIRATICN 10 -37 -6200 INFORMUTCN SYSTEMS 20 -37 -6200 INFCRMATICN SYSTEMS 10 -02 -8303 PUMPS 10 -02 -6083 PUMPS 20 -02 -6083 AMPS 20 -29 -4820 EETNEER4'I C440 11 IDES 19 i:D• 7 1 PS /CUTE:FIC.= LUESs oval I PS EBEICATT TRA i7 ? 1 A Tian Dec. EULAI-EN ADS /IE31L IDTI _ ADS/LEGAL NDITCES PERSONNEL EXPMEE PERSONNEL EXPENEE SAFEIY PROGRAMS SAFETY PROGRAMS TRAVEL Is 1 e. /ECUCATICN TRAVEL 1D 1 e. /FiaRTICN TRAVEL 1a 1 e. /ESUmnav TRAVEL la 1 men TRAVEL is 1 e. /ECJU:ATICN OFFIS S PP LEE OFF'iCE SUPPLIES TRAVEL is 1 e. /E TICN TRA :I ID 1 e. /EUM ICN • 17. SUPPLIES •TES SUPPLIES TES OFFICE SUPPLIES SUICSLRIPL NS EXPENSE .N• PI2CN5 TRA D 0 1 aCN SMALL LPPS SIAM BY ACCLMIATiIIVK CNS OFE1 SUPPLIES � Check Total: 12.20 333.00 222.00 25.80 17.20 142.80 95.20 122.31 81.54 22.50 15.00 37.50 92.75 749.29 499.53 614.31 17.09 11.39 13.80 9.20 60.35 106.13 70.76 479.35 15.46 10.30 24.18 16.12 108.40 18.70 18.69 77.50 11,722.87 00052241 Ma Sntth Th b r P.U.D. 01/09/03 PAYMENT O F CLAIMS REPORT 01/03/2003-01/16/2003 PPaagc�e 9 mu, SAN 9, 2003, 10:33 PM - -re4: ECU AS- - -le3: GL QIST1E-- - -jcb: 266185 #J9335-- -pros: 09 <1.07 >- -repDrt id: CKR�S r fault Selection: CI-Lack Stcck ID: AP ; Qeck Types: Ma,AW,RV,VH Verrbr Narre Pu7t # Department ent Description INSIY- PRINTS 10 -21 -6621 PENU,ISIRATICN 20 -21 -6621 AIINDNISIRATICN INIERSTATE SAFETY & SUPPLY 10 -39 -6077 FI1TaNE 10 -00 -0421 GENERAL & AIIVENISIRATTCN J & L PRO KLEEN INC 10 -39 -6074 FSTINCE 20 -39 -6074 FINANCE JOGS AVAILABLE KAISER PEENANEVIE 10 -22 -4930 HCMAN RURCES 20 -22 -4930 FUJNN RESOURCES DIRECTOR 30 -00 -6745 SPI F FUNC D INSURANCE KAMAN INCUSIRIAL MaNOLCGIES 10 -03 -6021 E1ECIRICSL SHJDP 10 -02 -6051 HJ'4PS 20 -01 -6012 U 1ERGRT Np REPAIR KLINE CD, STEVEN L LAKE TAKE AUTO VTTrPY LAKESIDE NAPA 10 -39 -6075 FINANCE 20 -39 -6075 FINANCE 10 -05 -6011 EQUIPMENT REPAIR 20 -05 -6011 EQUIPMENT REPAIR 10 -01 -6052 TIMID REPAIR 20 -01 -6012 T. UID REPAIR INCENTIVE & REISNIISQJ MGR JME NITVE & RECIDGEVITICN PRIOR Clerk Total: IIWENICRY FRIIC3IT I93aNIS SDP SUPPLY Chedk Total: JANTICXZIAL SERVICES JANITORIAL SERVICES Cheek Total ADS/LEGAL NOTICES PEG/LEGAL NOTICES Check Total: CLAIMS SRIF INS MEDICAL PLAN iv yEQU Chedk Total: PR PUMP SIATICNS IPMENT NLBITF EQUIPMENT Check Total SAFETY EQUIPMETP /PHYSICALS SAFETY EQUIPMENT/PHYSICALS Check Tbta1 : AUIL7 DTSVE AURM7TIVE Check Total: PIPE, COVERS, & MANHOLES MJBTf F EQUIPMENT Arcur t Check # Type 46.40 30.93 77.33 00052242 Mt7 28.58 596.65 625.23 00052243 MW 1,708.20 1,138.80 2,847.00 00052244 Ma 109.30 72.86 182.16 00052245 Ma 666.00 666.00 00052246 MCI 529.65 868.65 29.96 1,428.26 00052247 MA 60.00 40.00 100.00 00052248 Ma 37.32 37.31 74.63 00052249 Ma 139.36 12.03 South T a h o e P.U.D. 01/09/03 PAYMENT O F CLAIMS REPORT 01/03/2003-01/16/2003 10 nu, JAN 9, 2003, 10:33 AM - -req: Da LAS- - -1e3: GL JL - -10c: Ch51'lE - -- -job: 266185 #J9335-- -pro3: 09 <1.07 > - -reprt id: C Default Selection: Check Stc k ID: AP ; Check Types: MNJ,HW,RV,VH Vendor Nam Account # I artrrmt Description LANDAUER 1 I .TT S Y S 'T112E; SERVICE INC. MARSHALL, RFC B NARPIN, DINSLD L & MARJORIE 20 -01 -6071 IIND REPAIR 10 -02 -6012 PUMPS 20 -02 -6012 PUMPS 10 -02 -6051 PUMPS 10 -02 -6071 PUMPS 20 -02 -6071 PUMPS 10 -02 -6073 PUMPS 20 -02 -6073 PUMPS 10 -04 -6021 HEAVY MVNIIMoINCE 10 -04 -6071 HEAVY raINIFNAOE 10 -07 -4790 LABi2AILRY 20 -07 -4790 LABORATORY 10 -28 -6071 ALPINE COUNTY 10 -05 -6071 EQUIPMENT REPAIR 20 -05 -6071 EQUIPMENT REPAIR 10 -05 -6011 EQUIPMENT REPAIR 20 -05 -6011 EQUIPMENT REPAIR 10 -38 -6075 CUSTOMER SERVICE 20 -38 -6075 CUSTOMER SERVICE 10 -05 -6011 EEIJIHhENT REPAIR 20 -05 -6011 EQUIP'4ENT REPAIR 10 -38 -6250 CUSIcIFR SERVICE 20 -38 -6250 CUSTOMER SERVICE 20 -39 -6709 FINANCE 20 -39 -6710 FINANCE SOP SUPPLIES M BIT F; EQUIPMENT MATT F; EQUIPMENT PUMP STATIONS SHOP SUPPLIES SHOP SUPPLE SMALL ILLS SMALL TOOLS FRDIARY EQUIPMENT SHOP SUPPLIES CTHER SUPPLIES OTHER SUPPLIES SHOP SUPPLIES SHOP SOP SUPPLIES AUILMCITVE ALMN IIVE Check Total: SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPNENIVHiYSICP.LS Check Total: AUIICM7TIVE AUICKTIVE Check Tbtal: LUES PS /CFRIIFICATI UJES PS /CERPIFICATI Check Total: LOAN EST FR1NCTEAL PAiNPIVIS Check 1btal: M i:+a•-i 1 M ri1 Pnunmt Check # Type 59.63 18.71 18.71 53.32 17.09 17.09 1.12 1.12 30.30 21.95 8.99 6.00 10.88 6.43 6.43 340.07 1,011.79 1,781.02 84.67 56.45 141.12 52.16 52.16 104.32 3.00 2.00 5.00 4,485.51 3,157.06 7,642.57 00052250 NW 00052251 NW 00052252 NW 00052253 NW 00052254 NW South Tahoe P.U.D. THU, JAN 9, 2003, 10:33 Default Selection: Check Venter Narre 01/09/03 PAYMENT O F CLAIMS REPORT 01/03/2003-01/16/2003 �11 AM --re q: DOLMAS -- -leg: GL JL - -loc: CN1S11E - -- -job: 266185 #J9335- - -prod: 09 <1.07>--report id: PC Stock ID: AP ; Check TYPes: Arrant # Departnent NW, HW, RV, VH Description MARTIN, GERALD E & THEIIVA V MRr1N- KCBELiAS, LOUISE NP MASTER CARR SUPPLY CO Nffi6 RJIIDIM CENI42 20 -39 -6709 FINANCE 20 -39 -6710 FINANCE 20 -39 -6709 FINANCE 20 -39 -6710 FINANCE 10 -04 -6023 HEAVY NAMIEW;NCE 10 -02 -6071 PIMPS 20 -02 -6071 PUMPS 20 -02 -6050 R_NIPS 10 -04 -6024 HEAVY Mk1NIIINASE 10 -02 -6051 PUMPS 10 -01 -6073 iIID REPAIR 20 -01 -6071 U2'IDIllc REPAIR 10 -02 -6048 RAPS 10 -02 -6041 PUMPS 10 -02 -6051 RAPS 20 -02 -6050 PUTS 20 -02 -6051 RMPS 10 -02 -6071 RSNPS 20 -02 -6071 RAPS 10 -02 -6073 R_MPS 20 -02 -6073 RAPS 20 -02 -7450 R_NPS 10 -04 -6021 HEAVY NAIIVIENAN E 10 -04 -6022 HEAVY MAINIII YE 10 -04 -6041 HEAVY IT:MEW: E 10 -04 -6042 HEAVY NAIIVIIIY'E 10 -04 -6071 HEAVY MktNIENAIrE 10 -04 -6073 HEAVYMA.1111E1\MM Pircunt Check # Type LOAN ES Z PAIi�'TIS Check Total: � ZEAIMEIVIS Check Total: FILTER E JIP /HLW S[-DP SUPPLIES SEEP SUPPLIES WELTS PIMP SIR EQUIPMENT Check Total: SMALL TOOLS S[DP SUPPLE LUTHER E_IIDIIPASS RAP SPATICN REP RFI S R�L� PIMP SIATICNS SF3DP SUPPLIES SHOP SUPPLIES SMALL TOOLS SMALL TOOLS APACHE HOOSIER r#1NL7mR &RJ SHICNOARY EQUIPMENT ES � G SWILL :COLS 4,485.51 3,157.06 7,642.57 00052255 MK 2,082.49 1,465.70 3,548.19 00052256 MW 719.10 71.13 71.12 375.36 393.33 18.31 1,648.35 00052258 MW 6.69 95.02 15.40 17.93 46.08 64.77 25.19 1.77 1.77 3.30 3.30 5.92 49.28 8.97 163.09 30.83 219.95 31.16 S c u t h T a h c e P.U.D. 01/09/03 PAYMENT O F CLAIMS REPORT 01/03/2003-01/16/2003 12 'IHU, JAN 9, 2003, 10:33 AM - -req: ECUS A<S -- -leg: GL JL - -loc: CNSiTE- - - -jW: 266185 #J9335- - -pro3: 09 <1.07>--Letila id: CaFC Lofault Selection: Check Stcc_k ID: AP ; Check Types: M'J,IN,RV,VH Vendor Nane Account # Department Description A rcur t Check # Type MID MLUNIAIN MSIT F CCM\. MSBACHER, MARY LC 20 -01 -6056 TIMID REPAIR 10 -19 -6200 BARD OF DIRECTORS 20 -19 -6200 BARD OF DIRECTORS N B S GOVERNMENT FINANCE E GROUP 10 -39 -4405 FINANCE NELS TAHOE HARDWARE NEW IORI2QV9 NOLAN, LYNN 20 -01 -6071 20 -01 -6073 20 -29 -8130 10 -02 -6071 20 -02 -6071 10 -02 -6073 20 -02 -6073 10 -06 -6042 10 -06 -6071 AND REPAIR LUDERCIRCXND REPAIR ENUINEERING PIMPS PUMPS PUMPS PUMPS OPERATIONS OPERATICI35 10 -37 -6200 INFCRMATICN SYSTEMS 20 -37 -6200 IITIQQ SYSTEM 90 -98 -8828 EZPORT PIPELINE GRANT 10 -39 -4405 FINANCE 20 -39 -4405 FINANCE 20 -02 -4405 FUMES 10 -28 -8285 ALPINE COUNTY Check Total: RADIO REPAIRS /REPLA v1.J I' Check Total : TRAVEL is 1 es /IQv TRAVEL is I Cs /E�LPTICN Check Total : CCNIRPS.TEAL SERVICES Check Total: SHOP SUPPLIES 3"ALL TOOLS AMI N NgIR PIAN, FGAD /HDQi IRS SHOPSUPPLIES SHOP SUPPLIES SNA r TOOLS SMALL TOOLS SHOPSUPPLIES Check Total: ALP a Check To tal: I I LPPS-CAMPGROW CONTRACTUAL C RACICRP CN Y PASIERPLAN Check Tbtal: TRAVEL 790.42 00052259 Ma 115.23 115.23 00052260 NW 18.83 12.56 31.39 00052261 NW 1,006.17 1,006.17 00052262 Nod 8.56 21.43 19.15 4.28 4.28 6.52 6.52 207.87 86.23 364.84 00052263 Mt 240.00 160.00 400.00 00052264 NW 268.00 335.00 410.00 60.00 34.00 1,107.00 00052265 NF7 South Moe P.U.D. THU, JAN 9, 2003, 10:3 01/09/03 PAYMENT O F 3 AM - -reg: ECU LAS -- -leg: C3, JL - -lcc: Default Selection: Check Vendor Narre CLAIMS REPORT 01/03/2003-01/16/2003 13 PPac�e CNSI1E-- - -jcb: 266185 #J9335- - -prog: 09 <1.07 >-- repot id: CTKR EPC Stcck ID: AP ; Ch3c Ts: Ma,HW,RV,VH Account # L rbrent Description NORTH AMERICAN FINDIND NORH3 AMERICAN LAKE 10 -38 -5010 CUSTOMER SERVICE 20 -38 -5010 CUSTOMER SERVICE 10 -07 -6250 LABORATORY 20 -07 -6250 LABORATORY N7RTHEW CA BACKFLGW REV ASSD 20 -38 -6250 CEIUYER SERVICE OFFICE DER3T 10 -39 -4820 20 -39 -4820 10 -38 -4820 20 -38 -4820 10 -22 -4820 20 -22 -4820 10 -37 -4820 20 -37 -4820 10 -03 -4820 10 -29 -4820 20 -29 -4820 10 -07 -4820 20 -07 -4820 10 -27 -4820 20 -27 -4820 10 -21 -4820 20 -21 -4820 10 -37 -4840 20 -37 -4840 10 -27 -6620 20 -27 -6620 MANCE FINANCE CISICMER SERVICE CUS CMER SERVICE HUvAN RESOURCES INFDRIVATICN SYSTEMS DIRECICR INFCF ATTCN SYSIEM$ EECIRICAL SAP EMINEERI M ELZMIEERIM LABORATORY IARCRATCRY DISTRICT INFIDEMTICN DISTRICT TIO'ATTCN ALT NISIRATICN AEMINISTRATICN INFDRvATICN SYS EIvE SYSTEMS DI I �INFCIdv CN DISTRICT INFIDEVATICN LAND AND BUILDINGS LAND AND BUILDINGS Check Total: LUES PS /CERI'IFICATI IDES PS /CERITFICATI Check Total: D ES/ME EERS IIPS /CERTIFICATI Check Tbta1 : M =Mel 1 ID .3 1 1 OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFr10E SUPPLIES OF'F'ICE SUPPLIES OFr'10E SUPPLIES OF'F'ICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OF'F'ICE SUPPLIES OFFICE SUPPLIES OFNICE SUPPLIES OFF'10E SUPPLIES OF'F'ICE SUPPLIES OW10E DISTRICT VIER SUPPLIES DISTRICT Qiv1EUTFR SUPPLIa PUBIC RELAflQE EXPENSE RELIC RELATIONS EXPENSE Check Total: Arrant Check # Type 514.46 342.97 857.43 00052266 Ma 69.00 46.00 115.00 00052267 Ma 20.00 20.00 00052268 MW 32.85 21.89 7.04 4.70 18.74 12.49 30.14 20.09 59.94 19.29 12.86 4.10 2.72 16.37 10.92 113.56 75.72 20.57 13.71 1,339.31 892.88 2,729.89 00052269 Ma S o u t h T a 1 n e P.U.D. 01/09/03 PAYMENT O F CLAIMS REPORT 01/03/2003-01/16/2003 14 Page a4 THU, JAN 9, 2003, 10:33 AM - -s: D T3EPS -- -leg: Q, JI - -loo: C EflE - -- -job: 266185 #J9335- - -prcg: 09 <1.07 > - -report id: PC I7=fault Selection: Check Stodk ED: AP ; Check Types- MST, HW, RV, VH Verrbr Nave Acccurt # Depant Descr±pticn PACIFIC BELL /WORLDCOM PAR ' S PEA Arrant Check # Type 10 -00 -6310 10 -02 -6310 20 -02 -6310 10 -01 -6310 20 -01 -6310 10 -06 -6310 10 -07 -6310 20 -07 -6310 10 -22 -6310 20 -22 -6310 10 -37 -6310 20 -37 -6310 CAL & AIMIIIISIRATICN PLMPS PUMPS T_NEER2ROLED REPAIR FOND REPAIR OPERATIONS IABCRATMC IAECRA.TL" RY HLNNN RESOURCES 11.1v AN RESOURCES DIRH ILR INIRDFdvIATICN SYSTEMS INEMMATTCN SYSTEMS 90 -98 -8828 EXPORT PIPELINE GRANT PEKES PI YIBII\U & HEAT III, L A 10 -02 -7442 PLMPS PEPSY CASH 10 -00 -6520 GENERAL & AU1INISIRATICN 20 -00 -6520 GENERAL &ADvDINISTRATICN 20 -01 -6250 UNEER2RaND REPAIR 10 -19 -4820 BARD OF DIRECTORS 20 -19 -4820 ERD OF DIRKS 10 -21 -6520 AIDLITIISIRATICN 20 -21 -6520 AIIMINISIRATICN 10 -29 -6520 EN IEEERIINC 20 -29 -6520 IN ;>NEERING 10 -38 -4820 CUSTOMER SERVICE 20 -38 -4820 CUSTOMER SERVICE 10 -39 -4820 FINANCE 10 -39 -6200 FINANCE 10 -39 -6520 FINANCE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE NE TELEPHONE TELEPHONE TELEPHONE E TELEPHONE TELEPHONE Y "NE TELEPHONE E Check Total: RUNE PI-LS III LPPS- CAMPGR LN Check Total: DIESEL TANK REPLACE' NP -FLL Check Total : SUPPLIES SUPPLIES DUES : PS /CERIFICPTI OFFICE SUPPLIES Ci.leiCE SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES IES OFFICE SUPPLIES OFrLCE SUPPLIES O0M A i SUPPLIES /MEEI�V /E3 L'ATICN 958.32 31.84 31.74 7.58 7.57 21.70 9.98 6.65 18.85 12.57 122.73 81.82 1,311.35 34,302.46 34,302.46 950.00 950.00 13.08 8.72 10.00 1.73 1.15 13.59 2.90 3.60 2.40 5.54 3.70 10.29 8.11 8.40 00052270 NW 00052271 NW 00052272 NW S o u t h T a h o e P.U.D. 01/09/03 PAYMENT O F CLAIMS REPORT 01/03/2003-01/16/2003 15 15 S THU, JAN 9, 2003, 10:33 AM - -req: AS -- -leg: GL JL - -loc: CNSfiE. - -- -job: 266185 #09335- - -prog: 09 <1.07 >- -report id: CMPC Default Selection: Check Stock ID: AP ; Check Types: ?&J,I- IW,RV,VH Vertbr Narre Annt # Departmant Description 20 -39 -4820 FIN;NCE 20 -39 -6200 FINS 20 -39 -6520 FIDE PINPOINT LOCATING EQUIPMENT & 20 -38 -6073 CLEIQ ER SERVICE 10 -38 -6073 CUSTOMER SERVICE PLANET HOLLYWOOD/LAKE TAHOE 1RECTSICN SC=TFIC INC RADIO SHACK RAN7YS LOCKSMITH 10 -21 -6621 ALMIlVISIRATICN 20 -21 -6621 ALNffNISIRATICN 10 -07 -6025 LAB3RATCW 20 -07 -6025 LABORATORY 10 -29 -4820 EN3mE R N3 20 -29 -4820 ENUNEERINC 10 -01 -6052 LINCER2ROIND REPAIR REED ELECIRIC & FIELD SERVICE 10 -03 -6024 E[FCIRICJL S-EP FCBIOON CDRP SCDPIYS HARDWARE 20 -03 -6050 E F"' RIc7L SHOP 10 -02 -6071 AMPS 20 -02 -6071 PUMPS 10 -02 -6073 £U1ES 20 -02 -6073 PUMPS OFF'10E SUPPLIES TRAMEETINGS/EDUCATICN SUP Check Total : SMALL TC CLS SMALL IDOLS Check Total: INCENTIVE & RETCNITICN PRGR It'& NITVE & RECCCNITTCN PRQZ Check Total: LAECRATCRY EQUIPMENT LABORATORY EQUIPMENT Check Ibtal: OEFICE SUPPLIES OF'F'ICE SUPPLIES Check Total: PIPE, COVERS, & MANHOLES Check Tbtal: FURNACE DDIIPMMT Check Total WRfIS SOP SUPPLIES SHOP SUPPLIES SMALL TOOLS SMALL TUOLS Clerk Tbtal : Pm unt cl eck # Type 6.86 27.21 5.60 132.88 96.51 122.27 218.78 1,612.80 1,075.20 2,688.00 251.75 167.82 419.57 9.00 6.00 15.00 124.45 124.45 536.76 536.76 584.30 584.30 61.10 61.09 15.54 15.54 00052273 ?W 00052274 Mg 00052275 M'7 00052276 M' 00052277 NW 00052278 Mg 00052279 MN 00052280 Mg Saith T a h c e P.U.D. 01/09/03 PAYMENT O F CLAIMS REPORT 01/03/2003-01/16/2003 16 Pace TEN, JAN 9, 2003, 10:33 PM - -rte: D�MLAS- - -leg: GL JL- -lo : QSSETE-- - -jcb: 266185 #J9335-- -ppcg: 09 <1.07 > - -ze iL id: PC Lefa:lt Selection: Check Stock ID: AP ; Cta ck Types: W HW RV VH Vendor Nacre Acaxnzt # Ertrrent Eescripticn Anrxmt Check # Type SHIELD'S HARPER & CO INC 10 -05 -6071 EIJJIPMENP REPAIR 20 -05 -6071 EQUIPMENP REPAIR 10 -02 -7442 PIMPS SIERRA FCXJIBILL IABHRAIi Y 10 -07 -6110 LARGE/07Y 20 -07 -6110 LAB RATTLY SIERRA PACIFIC Et%'ER SIERRA nnvDPICNS SIERRA SPRING WATER CO SIERRA VALLEY ELECTRIC INC 10 -00 -6740 COAL & PENINUSIRATTCN 10 -00 -6330 GENERAL & ALMIIVISIRATIcN 20 -00 -6330 GENERAL & AtIItNISIRATTCN 10 -27 -6620 DISTRICT ]NECEMATICN 20 -27 -6620 DISTRICT INPcHY` TICN 10 -01 -6520 idhu REPAIR 20 -01 -6520 TIMID REPAIR 10 -02 -6520 AMPS 10 -03 -6520 ELECTRICAL STOP 20 -03 -6520 ELECTRICAL SHOP 10 -04 -6520 HEAVY MZINIENANCE 10 -06 -6520 OPERATIONS 10 -05 -6520 PD'IENT REPAIR 20 -05 -6520 F1:A.]IPMENT REPAIR 10 -06 -8328 OATTCNS 10 -00 -2605 COAL & AEM NISIRATICN SHOP SUPPLIES SHOP SUPPLIES Check Tbhal: DIESEL TANK REPLACEMENT-ELL Check Total: KNTIC RINTh MNITORIlNTh Check Ibtal: STREET LIGHTING EMAaq3E ELECTRICITY ELECTRICITY Check Total: PUBLIC RELATIONS EZIENEE PUBLIC RELATTCNS EKPE ISE Check Total: SUPPLIES IE.S SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLTFS SUPPLIES Qeck Total: PLANT SCADA SYSTEM ACCRD CXiSS'T PRIME Check Total: 6.06 6.06 165.39 00052281 MV 6.47 6.47 00052282 Ivw 224.90 16.60 241.50 00052283 MW 1,388.52 4,907.25 18,001.57 24,297.34 00052284 Ma 1,505.02 931.88 2,436.90 00052285 Ma 35.30 35.30 23.54 11.77 11.77 47.07 47.07 11.77 11.77 235.36 00052286 M' 42,471.00 - 1,489.05 40,981.95 00052287 Ma So"th Tame P.U.D. 01/09/03 PAYMENT O F CLAIMS REPORT ca/03/2003-01/16/2003 17 Ppa� mu, JAN 9, 2003, 10:33 PM -- red: ,5 - - -1�: Q, JL- -lcc: CIsLS1'IE-- - -job: 266185 #J9335-- -prOg: 09 <1.07>--report id: CIVCSPC r fault Selecticn: Check Stcck ID: AP ; Check Types: Ma,HW,RV,VH Verrbr Narre Pcccunzt # Department Description SOUTH LAKE TAHOE LOLGIN:, SOU H LAKE TAHOE, CITY OF SOUTH TAHOE PLUMBING SUPPLY 10 -27 -6250 DISTRICT IN[»TTcN 20 -27 -6250 DISTRICT NF vVR TICK 10 -39 -6200 FINANCE 20 -39 -6200 FINANCE 10 -04 -6023 IVY MAINIE CE 10 -04 -6042 HEAVY MA]flE 10 -02 -6071 PLMPS 20 -02 -6071 RMPS SOUTH TAHOE PUB UTILITY DISi 10 -00 -2002 COAL & ALNENISIRATION SCU H TAHDE REFUSE SOUL i MAHDE TCWINTh SPIESS CENYIRUCITCN CO INC SPJKIS LTD SPRINCERCOK SOFTWARE INC 20 -00 -6370 GENERAL & ADMJNISIRATICN 10 -00 -6370 GENERAL & AINIINISIRATICN 10 -03 -8281 ELECTRICAL SHOP 20 -29 -8157 F JIlNEERm 20 -00 -2605 GENERAL & AD IINISIRATICN 10 -02 -6073 AMPS 20 -02 -6073 AMPS 10 -37 -8361 INEOgvlATICN SYSTEMS DUES/ND SFIIPS /CERITFICATI CUES /NE MERSEIIPS /CERIIFICATI Check Ibta1: TRAVEL MEETIMS /EMEATTCN TRAVEL / Jt.bITI'7.i 1 Check Check Total : CECINES T E&& E-T SHCP SUPPLIES SHDP SUPPLIES Check Total: UTILITY BILLING SUSPENSE Check Total: REFUSE DISPOSAL REFUSE DISPOSAL C eic Total : 480V SWITCBGEAR Clerk Total: TANK, CARENDR MEN #1, REPLAC check Total ALL TOOLS SMALL TOOLS SOFTWARE, UB Piraint Check # Type 45.00 30.00 75.00 00052288 NW 100.80 67.20 168.00 00052289 NW 131.57 235.38 2.34 2.33 371.62 00052290 M' 186.95 186.95 00052291 Ma 106.58 2,114.14 2,220.72 00052292 MN - 475.00 - 475.00 00051924 RV 5,493.30 - 243.29 5,250.01 00052293 Ma 27.48 eck Total : 27.48 C1 54.96 00052294 M4 20,375.00 Check Total: 20,375.00 00052295 4 south Tahoe P.U.D. 01/09/03 PAYMENT O F CLAIMS REPORT 01/03/2003-01/16/2003 Face 18 THU, JAN 9, 2003, 10:33 PM - -ree: tUELAS -- -leg: GL JL - -lcc: CN51'1E-- - -,�cb: 266185 #J9335-- -prcg: O9 <1.07>--report id: PC EP-fault Selecticn: Crock Stock ID: AP ; Ciak Types: M I, HW, RV, VH Vendor Nate Account # Depaitment Description Amount Check # Type SDATELINE O11'10E SUPPLY SUBSTITUTE PERSONNEL & 10 -01 -4820 20 -01 -4820 20 -01 -6520 10 -28 -4820 10 -29 -4820 20 -29 -4820 10 -37 -4820 20 -37 -4820 10 -38 -4820 20 -38 -4820 UNDERGROUND REPAIR AIDE ND REPAIR UNDERGROUND REPAIR ALPINE C CILTIY EMINEERINTh ENEINDERIM INECWATICN SYSIEN6 fl FCRvIATTCN SYSTEMS C EIQVIER SERVICE QJSICMER SERVICE 10 -05 -4405 EJJIHV'ENT REPAIR 20 -05 -4405 EQUIP= REPAIR TARE BASIN CQVIAIlNIE2 SERVICE 10 -00 -6370 COAL & AINIINISIRATICN MICE CARSON ARE% NEVIS TAHOE MaNPAIN NEWS TEST -1ERD SALES & SERVICE INC IFIIEL, JCN TR[J SSE OVERHEAD ECOR 10 -22 -4930 HUMAN RETURCES 20 -22 -4930 EVAN RE'S DIRECTOR 20 -27 -6660 DISIRICT INFOfd"YITICN 10 -02 -6051 PUTS 10 -29 -6200 ENGINE R1N3 20 -29 -6200 IIWrn zf C 10 -04 -6041 HEAVY IvPiiINIENANCE OF'F'ICE SUPPLIES OF'F'ICE SUPPLIES SUPPLIES OFr'10E SUPPLIES OFFICE SUPPLIES OF1.10E SUPPLE OFFICE SUPPLIES OF1h'10E SUPPLIES OFFICE SUPPLIES OFr10E SUPPLIES Check Total: QNIRACIUAL SERVICES QNIRAC UAL SERVICES Crock Total : REFUSE DISPOSAL Check Ibtal : A1S /LEAL NOTICES ADS /LEGAL WITCES Check Total: WATER CONSERVATICN E CPENSE Check Total : PIMP STATIONS TRA TRAVEL, EUTDIAGS CheckTTbtal : TT /FDUCATICN Check Total: 256.11 39.63 25.68 425.91 66.12 44.08 24.76 16.50 206.95 137.96 1,243.70 00052296 MW 427.50 427.50 855.00 00052297 Ma 1,568.00 1,568.00 00052298 Mil 102.88 68.59 171.47 00052299 Md 225.00 00052300 Ma 672.39 672.39 00052301 M4 1,091.63 727.75 1,819.38 00052302 Ma 2,374.00 225.00 S o u t h The P.U.D. 01/09/03 PAYMENT O F CLAIMS REPORT 01/03/2003-01416/2003 CPRTSPg ZHU, JAN 9, 2003, 10:33 PM --rem E AS- - -le3: GL JL - -lc�: CNS1aE - -- -jab: 266185 #J9335-- -prey: 09 <1.07r -report id: Tpfault Selection: Check Stock ID: AP ; Check Types: NW,HW,RV,VH Verrbr N&re Account # Department I >scription TURNER & ASSOCIATES ]N JUSTIN LOCI( AND SAFE U SA NEE BCOK UNTIED RFNMI,S ✓ W R CATTCN W IRE 20 -29 -8356 10 -04 -6042 10 -03 -6021 20 -01 -6071 10 -07 -4760 20 -07 -4760 10 -03 -6051 10 -03 -6041 10 -03 -6022 WEST VALLEY CSISSIR[cITCN Dr 20 -29 -8273 I4ESICCIAST R7IOR WESTERN NEVAUk SUPPLY 10 -04 -6022 ENC EERIND HEAVY ELECIRICJL, SI-DP IDIDEEGRaND REPAIR LABCRAaCRY LABORATORY ELECTRICAL SDP ELECIIRICAL SLOP ELEC.'IRICSL SHOP EIZINEERINN HEAVY MAINIII ,' 20 -01 -6052 UNDERGROUND REPAIR 20 -38 -6045 CUSTOMER SERVICE 20 -02 -7450 PUMPS 20 -02 -6050 PUMPS Check Total: TANK, KELLER (REPLACE) ) Check Total: GUMS & NAINIIINAN T Check Total: Check Total: SHOP SUPPLIES Check Total : LARiRPTCRY SUPPLIES LABORATCRY SUPPLIES Check Total: PUMP =CMS BUILDINGS SBBARY EQUIPMENT CI-Eck Total: WATERLIIVE, DOINGS Check Ibtal: SHAY EQUIPMENT Check Total: PIPE CDVERS, & MAN3JLES InIATEA METERS APACHE BOOSTER #1 MICR & RI WFJLR Check Total: Arru.uit Check # Type 2,374.00 00052303 NW 1,600.00 1,600.00 00052304 NW 14,813.63 00052305 NW 553.29 00052306 NW 26.85 00052307 MW 408.70 272.44 681.14 00052308 NW 226.82 42.19 685.41 954.42 14,813.63 553.29 26.85 148,676.00 148,676.00 00052309 NW 00052310 NW 1,955.88 1,955.88 00052311 NW 3,408.46 7,722.00 667.75 4.64 11,802.85 00052312 NW South T a h o e P.U.D. 01/09/03 PAYMENT O F CLAIMS REPORT 01/03/2003-01/16/2003 20 PPa�m THU, SAN 9, 2003, 10:33 PM - -ral: ACAS - - -1�: C OL - -lcc: Qu51'1E- - - -jdx 266185 #J9335-- -prcg: 09 <1 .07 > - -r ort id: Q RFX.'SPC Jpfault Selection: Check Stock ID: AP ; Check Types: M'J,HW,RV,VH Vendor Nave Account # Departrren.t Description Amount Check # Type XEROX CCRP 20 -01 -4820 UNCERE4RaND REPAIR OHr'10E SUPPLIES 20.00 Check Total: 20.00 00052313 Ma ZYMZX ENVIROIECHNOLCGY 10 -07 -6110 LAHiAaERY MCNTIORING 267.00 20 -01 -4820 UNDER2RaND REPAIR ON1•'C1 103.77 Check Total: 370.77 00052314 MK Grand Total: 747,126.00 TO: FR: RE: ACTION ITEM NO: SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM BOARD OF DIRECTORS Robert Baer, General Manaqer BOARD MEETING Janua~ 16, 2003 AGENDA ITEM: CONSENT CALENDAR ITEM NO: 14 .a ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION: STPUD VS. JOHN BREESE MUMFORD, ET AL., EL DORADO COUNTY SUPERIOR COURT CASE NO. SC20020030 REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Government Code Section 54956.9(a), Closed Session may be held for conference with leqal counsel ref:lardinq existinq litiqation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATrACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ~,~-" NO CHIEF FINANCIAL OFFICER: YES'~C~ '~v~-~"~ CATEGORY: GENERAL WATER SEWER X TO: FR: RE: ACTION ITEM NO: SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM BOARD OF DIRECTORS Robed Baer/General Manager, Gary Kvistad/District General Counsel BOARD MEETING January 16, 2003 AGENDA ITEM: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION: STPUD VS. F. HEISE LAND & LIVESTOCK COMPANY, INC., WILLIAM WEAVER, EDDIE R. SYNDER, CROCKETT ENTERPRISES, INC. CIV S-02-0238 MLS JFM UNITED STATES DISTRICT COURT FOR THE EASTERN DISTRICT OF CALIFORNIA, SACRAMENTO, CA REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Government Code Section 54956.9(a), Closed Session may be held for conference with legal counsel regardinq existing litiqation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED A~;TION: GENERAL MANAGER: YES /-'~z,,~ NO CHIEF FINANCIAL OFFICER: YE~'Y~,~-/v,-,~ ,,v-J~ CATEGORY: GENERAL WATER SEWER X TO: FR: RE: ACTION ITEM NO: ITEM-PROJECT NAME: SOUTH TAHOE PUBLIC UTILITY DISTRICT ADDENDUM TO BOARD AGENDA BOARD OF DIRECTORS Robert Baer, General Manager BOARD MEETING January 16, 2003 AGENDAITEM: CONSENT CALENDARITEM NO: CONFERENCE WITHLEGALCOUNSEL-EXISTINGLITIGATION RE: MEYERS LANDFILL SITE: UNITED STATES OF AMERICA VS. EL DORADO COUNTY AND CITY OF SOUTH LAKE TAHOE AND THIRD PARTY DEFENDANTS, CIVIL ACTION NO. S-01 1520 LKK GGH, UNITED STATES DISTRICT COURT FOR THE EASTERN DISTRICT OF CALIFORNIA REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Government Code Section 54956.9(a), Closed Session may b~ held for conference with leqal counsel reqardinq existinq litiqation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES / NO CHIEF FINANCIAL OFFICER: YE~'~'~z'~-,c-,~v-,~-.NO CATEGORY: GENERAL X WATER SEWER SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Robert Baer, General Manaqer RE: BOARD MEETING Januarv 16, 2003 AGENDA ITEM: 14.d ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION: STPUD VS. LAKESIDE PARK ASSOCIATION, ET AL., COUNTY OF EL DORADO, SUPERIOR COURT CASE NO. SC20010165 REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Government Code Section 54956.9(a), Closed Session may be held for conference with leqal counsel reqardinq existing litiqation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ..~.Lz.~-- NO CHIEF FINANCIAL OFFICER: YESj'Y~L~-~ ,.~lOx-~ CATEGORY: GENERAL WATER X SEWER SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Robed Baer / General Manager, Rhonda McFarlane / Chief Financial Officer RE: BOARD MEETING January 16, 2003 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: CONFERENCE WITH LABOR NEGOTIATORS REQUESTED BOARD ACTION: Direct neqotiators DISCUSSION: Pursuant to Section 54957.6 (a) of the California Government Code, closed session may be held reqardinq labor neqotiations. Agency Neqotiators: Board of Directors, General Manager, Chief Financial Officer Employee Orqanization: Represented and Unrepresented Employees SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES._~,~ NO_ CHIEF FINANCIAL OFFICER: YES)~'['~J~.,,~ ~q~ CATEGORY: GENERAL X WATER SEWER TO: FR: SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM BOARD OF DIRECTORS Gary Kvistad, General Counsel RE: BOARD MEETING January 16, 2003 AGENDA ITEM: 14.¢ ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: CONFERENCE WITH LABOR NEGOTIATORS REQUESTED BOARD ACTION: Direct negotiators DISCUSSION: Pursuant to Government Code Section 54957.6 (a), of the California Code, closed session may be held reqarding labor neqotiations. Aqency Neqotiators: General Manager, Board of Directors Unrepresented Employee Position: District General Counsel SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ,!,"~,,~ NO CHIEF FINANCIAL OFFICER: YES~'~z~,~J ~ CATEGORY: GENERAL X WATER SEWER TO: FR: RE: ACTION ITEM NO: SOUTH TAHOE PUBLIC UTILI'FY DISTRICT BOARD AGENDA ITEM BOARD OF DIRECTORS Robert Baer, General Manager BOARD MEETING January 16, 2003 AGENDA ITEM: CONSENT CALENDAR ITEM NO: 14 .g ITEM-PROJECT NAME: PUBLIC EMPLOYEE PERFORMANCE EVALUATION: GENE~L MANAGER REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Government Code Section 54957, closed session may be held reqardinQ Public employee performance. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNTNO: CONCURRENCE WITH REQUESTED ACTION: CATEGORY: GENERAL MANAGER: YES ,~.~--~ NO GENERAL X CHIEF FINANCIAL OFFICER: YES~*~-*~-,~-c~2~.-~NO,.- WATER SEWER CONSENT CALENDAR JANUARY 16, 2003 ITEMS REQUESTED ACTION Gardner Mountain Tank Replacement (John Thiel) Highway 50 Waterline Replacement Project (Nick Zaninovich) Regular Board Meeting Minutes December 19, 2002 (Kathy Sharp) (1) Approve Closeout Agreement and Release of Claims for Spiess Construction Company, Inc.; and (2) Authorize Staff to File a Notice of Completion with El Dorado County Clerk Approve Change Order No. 1 to West Valley Construction Company, Inc., in the Amount of $84,735.25 Adopt Minutes South Tahoe Public Utility District · 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150 · Phone 530.544.6474 · Facsimile 530.541-0614 SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: John Thiel, Senior Enqineer RE: BOARD MEETING January 16, 2003 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ~. ITEM-PROJECT NAME: GARDNER MOUNTAIN TANK REPLACEMENT REQUESTED BOARD ACTION: (1) Approve Closeout Agreement and Release of Claims for Spiess Construction Co., Inc.; and (2) Authorize staff to file a Notice of Completion with El Dorado County Clerk DISCUSSION: Staff has performed a final inspection for the Gardner Mountain Tank and determined that Spiess Construction has met the requirements of the proiect plans and specifications. Staff recommends approval of the project Closeout Aqreement and Release of Claims, and the filing of a Notice of Completion with the El Dorado County Clerk. SCHEDULE: COSTS: ACCOUNT NO: 2029-8157 BUDGETED AMOUNT REMAINING: <$8,170> ATTACHMENTS: Closeout Agreement and Release of Claims, Notice of Completion, Budqet Analysis CONCURRENCE WITH REQUESTED ,~/~;TION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES~'¢~,~,,~ CATEGORY: GENERAL WATER, X SEWER Recording Re~uested By: Heidi Donovan SOUTH TAHOE PUBLIC UTfLITY DISTRICT A~.d Wb_en Recorded Mail to: South Takoe Public Utility District !275 Meadow Crest Drive Soutk Laka Takce, CA 96158 TITLE (S) NOTICE OF COMPLETION NOTICE OF COMPLETION Notice pursuant to Civil Code Section 3093, must be filed within 10 ~ys after completion. (See reverse side for Complete requirements.) Notice is hereby given that: 1. The undersigned is owner or corporate officer of the owner of the interest or estate stated below in the property hereinafter described: 2. The fuil oame of the owner is South Tahoe Public Uti]it? D'istr~rt 3. The full address of the owner is 1275 Meadow Crest Drive South Lake Tahoe~ CA 96150 4. The nature of the interest or estate of the owner is; In fee. (If other than far, strike "In fee" and iased, for example, "purchaser under contract of purchase," or "lesser") 5. The full names and full addresses of air persons, if any, who hold title with the undersigned as joint tenants or as tenants in common are: NAM£S ADDRESS[S 6. A work of improvement on the property hereinafter described was completed on January 16, 2003 The work done was: Gardner Mountain Tank 7. The name of the contractor, if any, for such work of improveme~ was Spiess ConRtru£ti~n £~.: Thc_ July 29. 2002 (if no contractor for work of improvement as a wholL insert "none".) IDate of Co,kracO 8. The property on which said work of improvement was completed is in the city of South Lake Tahoe County of E1 Dorado , State of California, and is described as follows: f.-.qhr'iraf'~nn :. ,~',=ctiop aqa coatinq of a 210.000 ~3allon welded steel tank. 9. The street address of said property is Dated: ,January 16, 2003 Verification for Individual Owner None (If ac street address has been officially assigned, insert "none".) Signature of owner or corporate officer of ama' named in paragraph 2 or his agent JAMES R. JONES, BOARD PRESIDENT VERIFICATION I, the undersigned, say: I am the Board Pres i dent the declarant of the fa'egoing ("President of". "Manage' of", "A prtner of", "Owner of", etc.} notice of c~pletion; I have read said notice of completion and know the contents thereof; the same is true of my own knowledge. I declare under penalty of perjury that the foregoing is true and correct. Executedon January 16, 2003 ,].9 ,at. South Lake Tahoe ,California. (Date of signature.) (City where signed.) (Personal signature of the individual who is swearing that the ceateflts of · e notice of completion are true.) JAMES R. JONES, BOARD PRESIDENT South Taho ~~~/) Public Utility DiStrict 1275 Meadow Crest Drive · South Lake Tahoe, · CA 96150-7401 Phone 530 544-6474, Fax 530 541-0614 ,2003 HEREBY CERTIFY on , 2003, before me, the undersigned Clerk of the Board of Directors of the South Tahoe Public Utility District, personally appeared James R. Jones, Board President, known to me to be the person whose name subscribed to the within instrument and acknowledge that he executed the same. WITNESS my hand and official seal. Kathy Sharp, Clerk of the Board CLOSEOUT AGREEMENT AND RELEASE OF CLAIMS THIS AGREEMENT AND RELEASE OF CLAIMS (Agreement)is made in South Lake Tahoe, California, this day of December, 2002, by and between South Tahoe Public Utility District, (DISTRICT), and SPIESS CONSTRUCTION CO., INC., (CONTRACTOR). KNOW 1. ALL PERSONS BY THESE PRESENTS: That the undersigned, as the authorized representative of CONTRACTOR, and for each of its successors, assigns and partners, for and in consideration of ONE HUNDRED THIRTY- NINE THOUSAND THREE HUNDRED TWENTY-FIVE DOLLARS AND ZERO CENTS ($139,325.00), the original Contract amount, and the sum of FOUR THOUSAND EIGHT HUNDRED NINETY DOLLARS AND NINETY CENTS ($4,890.90) for Contract Change Orders Nos. 1 and 2, receipt of which is acknowledged, does release and forever discharge the DISTRICT, and each of its successors, assigns, directors, officers, agents, servants, volunteers and employees, from any and all rights, claims, causes of action, demands, debts, obligations, liabilities, actions, damages, costs and expenses (including but not limited to attorneys', paralegal and experts' fees, costs and expenses) and other claims, which may be asserted against DISTRICT by reason of any matter or thing which was the subject matter of or basis for: no The performance of all terms and conditions of that certain agreement dated July 29, 2002 for Purchase Order No. P12425, DISTRICT project described as GARDNER MOUNTAIN TANK. Change Orders Nos. 1 and 2, as approved by the parties, pertaining to Purchase Order No. P12425 and shown in Payment Request No. 3, dated January 16, 2003. o Nothing contained in this Agreement shall waive or alter the rights, privileges, and powers of the DISTRICT or the duties, liabilities and obligations of the CONTRACTOR and its surety(ies) in respect to any portions of the Contract Documents for Purchase Order No. P12425. The District has received the following claims from the Contractor: None. Upon execution of this Agreement, the DISTRICT agrees to promptly record a NOTICE OF COMPLETION with the E1 Dorado County Recorder. 5. The current retention amount is $ 7,210.79 Original Contract amount $139,325.00 Total Change Order Amount $ 4,890.90 Less: Amount Previously Paid (Request Nos. 1 through 3) $(137,005.11) Retainage $( 7,210.79) BALANCE: $144,215.90 The retainage will be released to the CONTP~ACTOR at the expiration of thirty-five (35)calendar days after date of recording a NOTICE OF COMPLETION by E1 Dorado County Recorder or when all stop notices have been released, whichever last occurs. The release provided pursuant to this Agreement shall not apply to CONTRACTOR'S right to the retention amount until and to the extent such amounts are received by CONTRACTOR. o CONTRACTOR and DISTRICT agree that the total adjusted Contract price and time of performance for Purchase Order No. P12425, after the execution of change orders, is as follows: Original Contract Price Original Calendar Days Adjusted Contract Price Adjusted Calendar Days $139,325.00 80 $144,215.90 It is understood and agreed by Contractor that the facts with respect to which the release provided pursuant to this Agreement is given may turn out to be other than or different from the facts as now known or believed to be, and Contractor expressly assumes the risk of the facts turning out to be different than they now appear, and agrees that the release provided pursuant to this Agreement shall be, in all respects, effective and not subject to termination or recision by any such difference in facts and Contractor expressly waives any and all rights it has or may have under California Civil Code Section 1542, which provides as follows: "A general release does not extend to claims which the creditor does not know or suspect to exist in his favor at the time of executing the Release which if known by him must have materially affected his settlement with the debtor." 2 10. 11. 12. III III III The release made by the CONTP~ACTOR is not to be construed as an admission or admissions of liability and the Contractor denies any such liability. Contractor agrees that it will forever refrain and forebear from commencing, instituting or prosecuting any lawsuit, action or other proceeding against the District based on, arising out of, or in any way connected with the subject matter of this release. The CONTRACTOR releases the DISTRICT from all claims, including but not limited to those of its Subcontractors for all delay and impact costs, if any. The CONTRACTOR represents and warrants to the DISTRICT that the CONTP~ACTOR has not assigned or transferred or purported to assign or transfer to any person, firm, corporation, association or entity any of the rights, claims, warranties, demands, debts, obligations, liabilities, actions, causes of action, damages, costs, expenses and other claims and the CONTRACTOR agrees to indemnify and hold harmless the DISTRICT, its successors, assigns, directors, officers, agents, servants, volunteers and employees, from and against, without limitation, any and all rights, claims, warranties, demands, debts, obligations, liabilities, actions, causes of action, damages, costs, expenses and other claims, including but not limited to attorneys', paralegal and experts' fees, costs and expenses arising out of or connected with any such assignment or transfer or purported assignment or transfer. The parties acknowledge that they have been represented by counsel of their own choice in connection with the preparation and execution of this Agreement. The parties acknowledge and represent that they understand and voluntarily consent and agree to each and every provision contained in this Agreement. The parties further acknowledge and represent that no promise, inducement or agreement, not expressed in this Agreement, have been made and that this Agreement contains the entire agreement among the parties and that the terms of the Agreement are contractual and not a mere recital. 13. The persons executing this Agreement represent and warrant to the other party that the execution and performance of the terms of this Agreement have been duly authorized by all corporate, partnership, individual, or other entity requirements and that said persons have the right, power, legal capacity and authority to execute and enter into this Agreement. SOUTH TAHOE PUBLIC UTILITY DISTRICT ROBERT G. BAER, GENERAL MANAGER DATED ATTEST: KATHY SHARP, CLERK OF BOARD DATED SPIESS CONSTRUCTION CO., INC. DATED Gardner Mountain Tanl~ ~ 2029-8157 BUDGET REMAINING ANALYSIS: Spent to date 2002/03 155,157 All Years 375,428 Outstanding Pumhase Orders- Corrpro Companies McMaster Carr supply co. Total Encumber~d 3,000 3,000 13 96 3,013 3,096 Total Spent & Encumbered 158,170 378,524 Budget 150,000 338,187 Over Bud,qet -8,170 -401342 Note 1: The amount over budget reduces the Capital Outlay Reserve. SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Nick Zaninovich, Senior Enqineer RE: BOARD MEETING January 16, 2003 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: HIGHWAY 50 WATERLINE REPLACEMENT PROJECT REQUESTED BOARD ACTION: Approve Change Order No. 1 to West Valley Construction Company, Inc., in the amount of $84,735.25 DISCUSSION: Change Order No. 1, includes a balancing change order in the amount of $6,464.30 for final adiustment of bid quantities (see Part I of the attachment), and a general change order in the amount of $78,269.95 for miscellaneous unforeseen circumstances, minor chanqes to the plans, and niqht work (see Part II of the attachment). SCHEDULE: Construction completed COSTS: $84,735.25 ACCOUNT NO: BUDGETED AMOUNT REMAINING: <$163,940> ATTACHMENTS: Chanqe Order No. 1, Budqet Analysis 2029-8273-LONGWT CONCURRENCE WITH REQUESTED AGTION: GENERAL MANAGER: YES .:~¢'@.- NO. CHIEF FINANCIAL OFFICER: YE~/ CATEGORY: GENERAL WATER X SEWER 0EC-23-2002 14:46 STPUO 530 5~1 ~14 P.O2x06 CHANGE ORDER NUMBER I Project Hiqhway 50 Waterline Replacement Project - Phase 1 Contractor West Valley Construction Company, Inc. Date January 16, 2003 PO # P12133 The Contract Shall Be Changed As Follows: Increase Contract amount by $84,735.25. See attached 4-page itemization. Do, let Amounts Contract Time origine~ Cnn:rest $ 973,847.00 Previou~ Change Order $0 c=~ Co~,~ ~ 973,847.00 THIS CHANGE ORDER ~ 84,735.25 New Co~ Total ~ 1,058,582.25 This Change Order constitutes full and mutual accord and satisfaction for all tlme and all coats related to this change. By ~captance of this Change Order the contractor agrees that the Change Order represents an equitable adjustment to the oontract price and time. and further agrees to waive all right to file a ~laim arising out of or as a result of this change. Authorized By STPUD Board President Accepted B~'Contractor I IVI$10N ANAGER Date: Date: /~, Date:~~-- ~EC-23-2002 14:47 STPU~ 530 54~ OB14 P.04xOB 9) Adjust Bid Item No. 10 to final quantity from 1,000 L.F_ to 736 L.F., a decrease of 264 L.F. at the unit pdce of $12.00/L.F. Total Item No. 9 - $<3,168.00> 10) Adjust Bid Item NO. 11A to final quantity from 15,000 S.F. to 13,924 S,F., a decrease of 1,076 S.F. at the unit price of $2,00/S,F. Total Item No, t0 - $<2,152.00> 11) Adjust Bid Item No, 11B to final quantity from 45.000 S.F. to 43,937 S,F., a decrease of 1,063 S.F. at the unit price of $1.50/S.F. Total Item No. 11 - $<1,594.50> 12) Adjust Bid Item No. 11C to final quantity frem 6,500 S.F. to 14,094 S.F.. an increase of 7,594 S,F. at the unit price of $4.00/S.F. Total Item No, 12 - $30,376.00 13) Adjust Bid Item No, 11D to final quantity fram 6 Ea. To 1 Ea., a decrease of 5 Ea. At the unit price of $520.00 Ea. Total Item No. 13 - $<2,600.00> TOTAL PART I - $6,465.30 Part II, General Chanqe Orders: 1 ) West Valley Construction CCO No. 1 Standbyfime for improperly located telephone duct bank by Pacific Bell, for the lump sum price of: Total Item 'A" - $1,176.50 2) West Valley Construction CCO No. 2 Re-mark and re-sawcut pavement, due to improperly located telephone duct bank by Pacific Bell, for the total amount of: Total Item "B" - $671.79 3) West Valley Construction CCO No. 3 Excavation in center of Highway 50 at Winnemucca Avenue to remove boulder from jack and bore alignment, for the lump sum price of: Total Item "C" - $4,827.68 Highway 50 Waterline Replacement 2O29-8273 BUDGET REMAINING ANALYSIS: 2002~03 All Years Spent to date 437,195 1,044,418 Outstanding Purchase Orders- Tahoe Carson Area New'. 645 645 0 Total Encumbered 645 645 Total Spent & Encumbere( Budget Over Budget 437~840 1,045~063 273,900 573,900 -163,940 -471,163 Note 1: The amount over budget reduces the Capital Outlay Reserve. Consent Item c. SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" Robert G. Baer, General Maria er Richard Solbd , Assistant Mana er Duane Wallace, President BOARD MEMBER James R. Jones, Vice President Mary_ Lou Mosbacher, Director EdcW. Schafer Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT DECEMBER 19, 2002 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, December 19, 2002, 2:00 P.M., City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. BOARD OF DIRECTORS: President Wallace, Directors Becket, Jones, Schafer. Director Mosbacher was absent. ROLL CALL STAFF: Baer, Sharp, McFarlane, Thiel, Cocking, Brown, Attorney Kvistad GUESTS: Andy Hauge/Parsons President Wallace read aloud a letter of commendation to Debbie Henderson and the Finance Department for their preparation and early implementation of financial statements in accordance with GASB Statement No. 34. Henderson was presented with a framed certificate of recognition. Moved Jones / Second Becker / Mosbacher Absent I Passed to approve the Consent Calendar as submitted: PRESENTATION: Certificate of Reco,qnition CONSENT CALENDAR REGULAR BOARD MEETING MINUTES - DECEMBER 19, 2002 PAGE-2 a. Luther Pass Tank Rehabilitation - (1) Approved Closeout Agreement and Release of Claims for Larry Bashor Sandblasting; and (2) Authorized staff to file a Notice of Completion with El Dorado County Clerk; CONSENT CALENDAR b. Gardner Mountain Tank Replacement - Approved Change Order No. 2 for Spiess Construction Co., Inc., in the amount of $3,200; c. Annual Statement of Investment Policy - Adopted Resolution No. 2749-02 establishing policy for management and investment of District funds; d. Tahoe Regional Planning Agency Mitigation Payment Authorized payment to TRPA in the amount of $87,648.35 for 5% mitigation fee on new sewer connections; e. 2003 Vehicle Purchases - Authorized purchase of two vehicles from the State of California's competitively bid contract in the amount of $38,025.15. ITEMS FOR BOARD ACTION During the past year the Distdct's grant work has been performed by Lynn Nolan. Nolan is willing to continue to provide grant services to the District. During the last year new grants amounted to $764,000. Additionally, Nolan is administering both the existing EPA grant and the new grants. The new contract is for a six-month term at the rate of $34 per hour. The contract allows 260 work hours quarterly, unless more are authorized in writing. GRANT COORDINATION SERVICES Due to the unique opportunity of having an outstanding local provider of grant services, staff has elected not to seek proposals for this work. This is in keeping with the District's purchasing policy, in that bidding requirements may be dispensed with when contracting for services, if decided by a majority vote of the Board. Moved Wallace / Second Schafer / Mosbacher Absent / Passed to authorize execution of contract with Lynn Nolan, in the approximate amount of $17,500. REGULAR BOARD MEETING MINUTES - DECEMBER 19~ 2002 Andy Hauge, Parsons, reported on the efforts made to date to reach a decision on the B-line Phase 3 export pipeline replacement project route selection. There is a great deal of difference between the agencies upon which alternative to select. Hauge reviewed the alterna- tives and comments made regarding each. The existing pipe has been in the ground for 49 years and deterioration of the interior of the pipe is evident. It is imperative that an alternative be selected and that work commences as soon as possible to protect the environment. No Board action. (This was an informational item only.) Moved Schafer / Second Becket / Mosbacher Absent / Passed to elect Director James Jones to the office of Board President for 2003 calendar year. Moved Jones / Second Becket / Mosbacher Absent / Passed to elect Director Eric Schafer to the office of Board Vice President for 2003 calendar year. Moved Schafer / Second Becker / Mosbacher Absent / Passed to approve payment in the amount of $5,741,632.97. Water and Wastewater Operations Committee: The committee met December 17. Minutes of the meeting are available upon request. Le.qal Contract Ad Hoc Committee: A proposal to modify Hatch and Parent's contract will be presented to the Board at a future Board meeting. President Wallace reported the former general manager's contract will be extended three months to allow addi- tional time to train the new general manager. The agency Board recently approved loaning El Dorado County $850,000 to buy property (red-legged frog habitat) with no collateral or document to back the loan; no interest was charged and no pay back date was set. Wallace voted in opposition. Director Schafer stated he appreciated the legislative update from CASA about the state's plan to take property taxes away from special districts. PAGE - 3 B-LINE PHASE 3: EXPORT PIPE- LINE REPLACEMENT PROJECT ELECTION OF BOARD OFFICERS: BOARD PRESIDENT ELECTION OF BOARD OFFICERS: BOARD VICE PRESIDENT PAYMENT OFCLAIMS BOARD MEMBER STANDING COMMITTEE REPORTS BOARD MEMBER AD HOC COMMITTEE REPORT ELDORADO COUNTYWATER AGENCY PURVEYOR REPRESENTATIVES REPORT BOARD MEMBER REPORTS REGULAR BOARD MEETING MINUTES - DECEMBER 19~ 2002 President Wallace reported on the December 18 TRPA meeting where the building allocations issue was discussed at great length. _General ~ Robert Baer reported on two items: 1) The Distdct survived the recent snow storms. Staff worked very hard to ensure there were no water outages or sewer backups. Baer commended the Board for approving past equipment purchases which enabled the District to be successful dudng storms of that magnitude. Sierra Pacific Power Company publicly thanked the District for switching to emergency generators so there would be more power for the community to utilize. 2) North Tahoe PUD had a large sewer spill. They re- quested the District and Tahoe City PUD conduct a peer review of their performance and response. District Information Officer:. Dennis Cocking reported on two items: 1 ) Senator Tim Leslie will introduce legislation designed to give the District relief from the property tax shift due to the District's mandate to comply with the Porter Cologne Act. 2) The District's Washington D.C. representatives, ENS Resources and Impact Strategies, will attend the February 20, 2003, Board meeting. Their contracts will also be reviewed at that time. Accountin~ Debbie Henderson stated a sugges- tion was received to start the budget public input meeting at 6:00 p.m., instead of 7:00 p.m. It was the consensus of the Board to hold the meeting at 6:00 p.m. 3:15 - 3:30 P.M. 3:30 P.M. 5:10 P.M. PAGE - 4 BOARD MEMBER REPORTS (continued) GENERAL MANAGER REPORT STAFF REPORT MEETING BREAK ADJOURNED TO CLOSED SESSION RECONVENED TO REGULAR SESSION REGULAR BOARD MEETING MINUTES - DECEMBER 19, 2002 PAGE ACTION / REPORT ON ITEM DISCUSSED DURING CLOSED SESSION No reportable Board action. Pursuant to Government Code Section 54956.(a)/Conference with Legal Counsel - Existing Litigation: STPUD vs. John Breese Mumford, et al., El Dorado County Superior Court Case No. SC20020030 No reportable Board action. Pursuant to Government Code Section 54956(a)/Conference with Legal Counsel - Existing Litigation: STPUD vs. F. Heise Land & Live Stock Company, Inc., William Weaver, Eddie R. Snyder, Crockett Enterprises, Inc., CIV S-02-0238 MLS JFM United States District Court for the Eastern District of Califomia, Sacramento, CA 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. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01.1520 LKK GGH, United States District Court for the Eastem District of California No reportable Board action. Pursuant to Government Code Section 54957.6(a)/Conference with Legal Counsel - Existing Litigation: STPUD vs. Lakeside pad(Association, et al., County of El Dorado, Superior Court Case No. SC20010165 No reportable Board action, Pursuant to Government Code Section 54956.6(a)/Conference with Labor Negotiators: Agency Negotiators - Board of Directors; Employee Organization - Represented and Unrepresented Employees REGULAR BOARD MEETING MINUTES -DECEMBER 197 2002 PAGE - 6 No reportable Board action. 5:10 P.M, Pursuant to Government Code Section 54957.6(a)/Conference with Labor Negotiators: Agency Negotiators - General Manager, Board of Directors; Unrepresented Employee Position - District General Counsel ADJOURNMENT Duane Wallace, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District