Loading...
AP 05-01-03SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGULAR BOARD MEETING AGENDA Thursday, May 1, 2003 2:00 P.M. City Council Chambers 1900 Lake Tahoe Boulevard, South Lake Tahoe, California Richard ~ Interim James R. Jones, President Duane Wallace, Director BOARD MEMBERS Edc W. Schafer, Vice President CALL TO ORDER REGULAR MEETING - PLEDGE OF ALLEGIANCF COMMENTS FROM THE AUDIENCI= (Short non-agenda items that are within the subject matter jurisdiction of the District. Five minute limit. No action will be taken,) CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR ADOPTION OF CONSENT CALENDAR (Any item can be discussed and considered separately upon request.) CONSENT ITEMS BROUGHT FORWARD FOR ACTION / DISCUSSION ITEMS FOR BOARD ACTION Cedar Waterline Replacement (Jim Hoggatt) Payment of Claims REQUESTED BOARD ACTION Approve Reimbursement Agreement Between City of South Lake Tahoe and the District Approve Payment in the Amount of $1,382,433.93 REGULAR BOARD MEETING AGENDA - MAY 1, 2003 PAGE - 2 BOARD MEMBER COMMITTEE REPORTS a. Executive Committee (Jones / Schafer) b. Finance Committee (Wallace / Schafer) c. Water & Wastewater Operations Committee (Jones / Becket) d. Planning Committee (Mosbacher / Schafer) BOARD MEMBER AD HOC COMMITTEE REPORTS a. Legislative Ad Hoc Committee (Wallace / Jones) b. General Manager Recruitment Ad Hoc Committee (Jones / Schafer) c. CalPERS Program Ad Hoc Committee (Wallace / Schafer) d. Administration Building Ad Hoc Committee (Jones / Schafer) EL DORADO COUNTY WATER AGENCY PURVEYOR REPRESENTATIVES REPORT 10. 11. 12. 13. BOARD MEMBER REPORTS INTERIM GENERAL MANAGER/STAFF REPORTS NOTICE OF PAST AND FUTURE MEETINGS/EVENTS Past Meetings / Events 04/17/03 - Public Meeting re: 2003/04 Proposed Budget 04/21/03 - General Manager Recruitment Ad Hoc Committee Meeting 04/24/03 - Finance Committee Meeting 04/29/03 - Operations Committee Meeting Future Meetinqs / Events 05/01/03 - 05/03/03 - CASA Spring Conference at Yosemite 05/06/03 - ACWA Directors' Workshop in South Lake Tahoe 05/06/03 - 9:00 A.M. - Alpine County Board of Supervisors Regular Board Meeting 05/07/03 - 05/09/03 - ACWA Spring Conference in South Lake Tahoe 05/08/03 - 10:00 A.M. - Finance Committee Meeting at District Office 05/12/03 - 4:00 P.M. - Operations Committee Meeting at District Office 05/15/03 - 2:00 P.M. - STPUD Regular Board Meeting at City Council Chambers CLOSED SESSION Pursuant to Government Code Section 54956.95 Conference with Legal Counsel Re.qarding Claim Received from James and Millie Russ, APN 18-270-11 Pursuant to Government Code Section 54956.9(a) Conference with Legal Counsel- Existin.q Litigation: STPUD vs. John Breese Mumford, et al. El Dorado County Superior Court Case No. SC20020030 REGULAR BOARD MEETING AGENDA - MAY 1, 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. CIV S-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 Liti(3ation 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 Califomia Pursuant to Government Code Section 54956.9(a) Conference with Le.qal Counsel- Existing Litigation: STPUD vs. Lakeside Park Association, et al, County of El Dorado, Superior Court Case No. SC20010165 Pursuant to Government Code Section 54957.6(a) Conference with Labor Ne.qotiators: Agency Negotiators - Board of Directors, General Manager, Chief Financial Officer; Employee Organization - Represented and Unrepresented Employees Pursuant to Government Code Section 54957 Public Employee Employment: Position of General Manager 14. ACTION / REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 15. ADJOURNMENT (To the next regular meeting, May 15, 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 hearings 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 brief 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 wdtten material presented at the meeting. 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 for the disabled are needed (i.e., headng aids or other disability-related aids), please contact the Clerk of the Board at (530) 544-6474, extension 203, at least 24 hours in advance of 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 Public Utility Distdct · 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150 · Phone 530.544.6474 · Facsimile 530.541.0614 SOUTH TAHOE PUBLIC UTILITY DISTRICT TO: FR: RE: ACTION ITEM NO: 6.a ITEM-PROJECT NAME: REQUESTED BOARD ACTION: Lake Tahoe and the District BOARD AGENDA ITEM BOARD OF DIRECTORS Jim Hoqqatt, Construction Manager / Enqineer BOARD MEETING May 1,2003 AGENDA ITEM: CONSENT CALENDAR ITEM NO: CEDAR WATERLINE REPLACEMENT Approve Reimbursement Aqreement between City of South DISCUSSION: In order for the City to construct the Rocky Point Erosion Control and Watershed Restoration Proiect, Phase 1 and 2, the District has to relocate a few of its existinq water main~ that are in the City's right-of- way. The District has an aqreement with the City that allows the District to place its water and sewer line in the their riqht-of-way. If these lines need to be relocated for a City project, tho District will have to relocate the lines at District cost. As part of this project, the District added waterline, to be installed by jack and bore, from Pioneer Trail to Lodge Road, and a new waterlino down Lodqe Road to Cedar. The District will be able to coordinate the additional waterline proiect with the City's installation of a storm sewer1 eliminatinq any conflicts with the two projects. The City will bid the proiect on April 25, 2003. District staff will provide the Board a breakdown of the cost of the items shown on the attached Agreement prior to Board meeting. Staff recommends the Board approve the Reimbursement Agreement between the City the District for the amount to be provided prior to Board meeting. SCHEDULE: As soon as possible COSTS: To be determined ACCOUNT NO: 2029-8152 CEDARW BUDGETED AMOUNT REMAINING: $50,000 current year, $75,000 (2003-04 Proposed Budget) ATTACHMENTS: Reimbursement Aqreement attached, final amounts to be distributed prior to and at the Board Meetinq CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ,~. ,~. ~12 NO CHIEF FINANCIAL OFFICER: YESr~ X¥~,,..~,..~.z~O. CATEGORY: GENERAL WATER X SEWER Reimburscment Agreemcn! Bctween City of Soufl~ Lakc Tahoe & Soufl~ Talbot Public Utility District South Tahoe Public 1Jfility District (Distric0 agrees to pay the City of Soufli Lake Tahoe (City) for die approved work, completed by the lowest responsible bidder, tbr installation of identified bid ilems included in file City's Rocky Point Erosion Control eaJd WaterslJcd Restoration Project, Phases 1 and 2, PWC 1998-0,?. The City agn'ees to pay the contractor tbr work completed on the identified bid items, whicb are incorporated by tiffs reference, subject to reimbursement from the District. Any cbm~ges in quantities of flmse bid items shall be agreed to by both thc City mM District stall District shall reimburse the City for d~e work performed on these bid items. Thc Disu-ict's rcimburscment to thc City will bc within 25 days of the City's payment to fl~e Contractor. Bid items are as tbllows: No. Bid Item Description Units Qnty. Percent or Quantity Axnount 1 Mobilization LS 1 % of contract 2 Traffic Control LS 1 % of contract 3 Construction Area Sigms LS I % of contract 4 Temporary Erosion Control LS 1 % of contract 31 Pavement at Cedar Road SF 73)00 50% of contract 34 Relocate Waterlnains (4" or 6") EA 4 100% of contract 36 Relocate Fire Hydrant 2 EA 100% of contract 39 Dcwatcring (watermain work only) 1 LS 100% of contract 40 ii" AWWA C-900 Waterline 210 LF 100% of contract 41 8" AWWA C-900 Waterline 230 LF 100% of contract 42 18" Steel Casing Pipe (jacked under 175 IY 100% of conu-act Highway 50) ~3 8" TR Flex Restrained Joint Ductile 197 LF 100% of contract Iron YVaterlinc (jacked under Highway 50) ,1.,5 Fern Road Inter-Tic I LS 100% of contract No. Bid Itc~n Description Units Qnty. Percent or Qum~lity Amount Pioneer Trail Inter-Tie 1 LS 46 100% of conU'act 47 Cedar Avenue Inter-Tic I LS 100% of contract 8" Inline Gate Valve 1 EA 48 100% of contract 49 Horizont~d Directional Drill Water 3 EA 100% of contract Services 50 Fire Hydrator 1 EA 100% of contract 51 Abandon Existing Waterline 5 EA 100% of contract 52 AC Pavement Replacement 600 SF 100% of contract TOTAL Mayor City of South Lake Tahoe Board President South Tahoe Public Utility Dislrict (Attest) (Attest) Approved as to form: City Attorney PAYMENT OF CLAIMS FOR APPROVAL Ma}/1, 2003 Action Item 6.b Payroll 4/16/03 Total Payroll 292,737.85 292,737.85 Cost Containment - health care payments IGI Resources - natural gas Hatch & Parent - legal services 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 40,763.69 32,916.84 84,914.54 158,595.07 801,256.46 78,140.55 14,282.96 37,421.04 931,101.01 1,384433.93 Grand Total Payroll EFTs & Checks 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 4/16~03 1,422.20 12,538.31 71,207.38 1,600.38 24,094.15 6,453.42 10,590.21 1,430.03 125.00 139,089.98 24,186.79 0.00 292, 737.85 TE South A T 4242 Z � o D 3:28 BM 04/24/03 PAYMENT O F CLAIMS REPORT 04/18/2003-05/01/2003 1 I: SAS -- -leg. GL JL - -lcc: CNSEIE-- - -jcb: 274124 #3214-- - -png: 09 <1.07 >- -ie�rt id: FC Tlfan1t Selecticsi: check Stcdc ID: AP : Check Types: NW,AW,RV,VH Verbr Na[re Account # L partxrent A C W A SERVICES CCRP (ASC) 10 -00 -2530 GENERAL & ALMNNISIRATTCN AFLAC A -1 CHEMICAL INC A -1 GLASS SERVICE Dr 10 -00 -2532 GENERAL & AININISNRATICN 10 -00 -0421 GENERAL & ALMINISIRATICN 10 -00 -0422 GENERAL & ALMIlVISIRATICN 10 -04 -6041 HEAVY MMINIENANGE Lsscripticn ENPIIIMEEWSIGN INNS Check Tbtal: Anunnt Check # Type INSURANCE SUPPLEMENT Check Tbtal: S CP SUPPLY IIWIIVIC RY L1ANIICRIAL SUPPLIES INVENIC)R Check Tbtal: ALPEN SIERRA COFFEE COMPANY 10 -00 -6520 GENERAL & ARvIISIRATTCN SUPPLIES 20 -00 -6520 GENERAL & AEMENISIRATTCN SUPPLIES ALP111E METALS ALPINE SEPTIC & PiMPINZ; ALSSURY, NARY 10 -02 -6051 PUMPS 10 -04 -6024 HEAVY M INIENANcE 10 -04 -6071 HEAVY NAMIENANCE 10 -28 -6042 ALPINE COUNTY 10 -37 -6200 INEOS'ATICN SYSTEMS 20 -37 -6200 IITICN SYSTEMS AMEC EARTH & ENVIRaMMAL ENC 10 -29 -8235 ENGINEERING AMEEICAN LEAK E>F E TTIC M 20 -01 -6052 LNLERGFCIUND REPAIR Check Tbt21: Check Ibtal: PUMP STACICNS shrr SUPP1liEs Check Tbtal: GAS & NAINIE Check Tbtal: MA MEEITNI3S/..CN TRAVEL/CN Check Tbtal; ST r FYI; NU NCLI c FAC"±TY Check Tbtal: PIPE, 'COVERS, & MANFELES Check Tbta1 : 2,254.12 2,254.12 00053106 Ma 1,047.10 1,047.10 00053217 Ma 108.48 343.15 451.63 00053107 NW 20.00 20.00 00053108 NH 100.50 67.00 167.50 00053109 NW 129.18 22.99 5.66 157.83 00053110 NW 275.00 275.00 00053111 NW 30.60 20.40 51.00 00053112 NW 22,154.00 22,154.00 00053113 NW 240.00 240.00 00053114 NW S o u t h T a h o e P.U.D. 04/24/03 PAYMENT O F CLAIMS REPORT 04/18/2003-05/01/2003 Ppa�q� 2 T {J, APR 24, 2003, 3:28 FM - -rah: DOUGLAS -- -leg: GL JL- -lo: C�ISlah- - - -j±: 274124 #J214--- -prog: 09 <1.07>--report ad: 0RECSFC FPfaitt Fn1ectia2: Check Stork ID: AP ; Check Types• NW,}M,RV,VH Senor Natre Adult # Irtrrent AMERIGAS - SO LIKE TAHCE t scripticn 10 -28 -6360 ALPINE OCCETIY APOLLO PLUMBING & HEAT= INC 10 -01 -6052 II 11) REPAIR AR MARK INIFORM SERVICES ASCS 4 EASTER LEASING AVAYA FINANCIAL SERVICES AVISTA =TIES BENDER & CO. INC., MATTHEW PAN, IVO BERRY -F'IINC LEY 3NOEIRIES FERRY-HINCKLEY EY M:USIMES 10 -00 -2518 GENERAL & ACMINI,STRATICN 10 -38 -6030 CUSTOMER SERVICE 20 -38 -6030 CU`TONE2 SERVICE 10 -39 -6709 FINANCE 10 -39 -6710 FINANCE 10 -00 -6350 20 -00 -6350 10 -21 -4830 20 -21 -4830 GENERAL & AtX llIISIRATICN GENERAL & ADMINISIRATICN At llNIISIRATICN AI MINISIRATTCV 20 -02 -6200 PUMPS 10 -00 -0416 COAL & AIIvIIIVISIRATICV 10 -00 -0415 ORAL & ATNIENISIRATICV 10 -05 -6013 ECUIPN1ENP REPAIR 10 -00 -0415 GENERAL & AuvmaSIRATICN PROPANE Cik Total: PIFE, COVERS, & NANE3JLFS Cock Total: UNIFC M/MT.E /T7NE S PAYABLE Cock Total: SERVICE CZNERACIS Cock Total : MAN PRINCIPAL PAYMENIS 1N7F9?UST =SEE Check Total: NAIURAL CAS NATURAL CAS Check Total: SUESRIPTICQS EXPENSE SUESRIPITCNS EXPENSE Check lbtal: TRAVEL /N]EETJI /E:UCATICN Check Tbtal: DIESEL IN ENR RY GASOLINE INVENRIC CACHES Check Total: CLINE INVENRORY Amxnit Check # Type 76.49 76.49 00053219 MW 812.21 812.21 00053115 NW 496.06 496.06 00053116 Mg 7.37 4.91 12.28 00053117 NW 654.60 35.38 689.98 00053118 NW 4,420.21 36.99 4,457.20 00053119 NW 118.20 78.79 196.99 00053120 MW 107.28 107.28 00053121 NW 356.95 1,458.60 91.76 1,907.31 00053122 NW 1,432.86 south T a h o e P.U.D. 04/24/03 PAYMENT O F CLAIMS , REPORT 04/18 2003 - 05/01/20 id: THU, APR 24, 2003, 3:28 FM - -req: Z AS- - -le3: Cdr JL - -loc: CNS1'1E-- - -lcb: 274124 #3214--- -pxog: 09 <1.07 >- Default Colecticaz: Check Stock ID: AP ; Check Types: NW,HW,F7,VH Vendor Neae Account # Department Description Amount Check # Type BLOC DIAMSID 3D2 CASES C S U S FCTIEATTCN INC. CWEA CALIF BOARD OF FCT WLTWATIQV CALIF LEFT OF HEALTH SERVICES CALIF DEFT OF HEALTH SERVICES 20 -02 -4520 REPS 20 -02 -4790 PIMPS 20 -01 -6200 10 -01 -6200 10 -01 -6250 10 -04 -6250 LI REPAIR R AD HEAVY NANCE 10 -39 -6520 FINANCE 20 -39 -6520 FINANCE 20 -02 -6250 20 -02 -6250 REPS PUMPS CALIF WATER REEKIECES CTRL BD 10 -06 -6650 OPERATIONS Check Total: Veer Total: MLSC LIA.BILTIY (MAINE Check Total: ODER SUPPLIES Check Total: I� 1 A /pn'ATICN 9i I? 1 A D�TLCLQ (heck 2btal: PS /CEETIFIC4TT PS /C FR7'IFTCATI Check Tbtal: TRAVEL IRA DUES DUES Z ':r'I 1 I9 :D"1 1 S SUPPLI SUPPLIES Check Total: LUES /MBEERS IIPS /CE[2TIFICATI Check Total: ELES /NENERS[IIP3 /CER IFICATT Check Tbtal : Vendor Total: OPERA= PERMITS 1,432.86 00053220 MR 3,340.17 1,650.00 1,650.00 00053123 MW 335.21 335.21 00053124 NW 40.00 127.19 167.19 92.00 184.00 276.00 18.00 12.00 30.00 90.00 90.00 90.00 90.00 180.00 700.00 00053126 NW 00053127 NW 00053128 NW 00053129 NW 00053130 NW South Tare P.U.D. 04/24/03 PAYMENT O F CLAIMS REPORT 04/18/2003-05/01/2003 Pale THU, APR 24, 2003, 3:28 24 - -�: DEfAS- - -lee: CT, UL - -lcc; CISSITE; - -- -job: 274124 #J214----pr cg: 09 <1.07 > - -fit id: C PEtEEC T efault Selection: Cock Stack ID: AP ; Check Types: Ma, HW, RV, VH Vendor Marc Pcoc nzt # Dgoartlrent Iescription CALIF WATER RES; RES CTRL ID 10 -06 -6250 OPETRATTCNS 06,LIFORNIA OVEENIICff CANK1A LIFE CARCiL D IINC:INEE2S CARSON M1-% E A P OBEID( LABS CTIY NATIONAL HANK 10 -07 -4810 10 -07 -6650 10 -28 -8285 10 -39 -4810 20 -07 -4810 20 -07 -6650 20 -29 -8354 20 -39 -4810 LABORATORY LABORATORY ALPINE CONIY FINANCE IABORAT -OR( LABORATORY ENLTNEERIM FINANCE 30 -00 -6744 SELF FUNDED INSURANCE 10 -00 -2512 GENERAL & ALMENISIRAT1CN 90 -98 -8828 EXPORT PIPELINE GRANT 10 -29 -8235 ENGINIEERIM 10 -29 -8238 E UThlEn 10 -22 -6079 alvnN7 RESOURCES 20 -22 -6079 HAW RE C S DIRECTOR 10 -07 -6110 LA2ORATCRY 10 -29 -8235 FIGINEERIu Check Total: DUES /MEM3ER42PS /C=FICATI Check Tbtal : Vendor Total: POSIT -Y;E =NEES OPERATIN3 PERMITS ALPINE PCIT -E E IIII1S S FUTD5DIE MIMES CE112 N 3 PERMITS HWY 50 WIEN HIGH FL67PL;Eb SCHOOL Check Total: EZCESS INS SELF ISSURID MED LIFE INSURANCE Chedk Total: BLINE LID III LPPS -CNN ST iln-R HANDLING Ffl Tly PUMP SIN, GARENER MIN Chedk Total: SAFETY PROGRANE3 SAE= FROGRAMS Check Total: KNITERDE Check Total: STTr =P; iAN1CLINU FACILITY Pn ount Check # Type 700.00 00053131 M4 170.00 170.00 00053221 NW 870.00 15.50 4.80 8.00 4.80 31.00 3.20 20.50 3.20 91.00 00053222 MA7 12,023.40 2,372.78 14,396.18 00053133 NW 2,805.00 23,382.00 7,411.00 33,598.00 00053134 Ma 600.00 400.00 1,000.00 00053135 Ma 207.85 207.85 00053218 M'I 67,155.00 S o u t h T a h o e P.U.D. 04/24/03 PAYMENT O F CLAIMS REPORT 04/18/2003-05/01/2003 5 5 mu, APR 24, 2003, 3:28 PM - -req: DOUGLAS -- -leg: GL 3L- -loc: Q S1'1E-- - -job: 274124 #J214---- pr-og: 09 <1.07> - -report id: FC Ipfai >l t Selection: Check Stork ID: AP ; Check Types: NW, HW, IZV, VH Verrbr Nano Accost # Departrrent L nptIo pmt c3,ecx # Type CLARK PILbEIN 3 HE4TIIZ & A/C CCHRA FRO COST CCM:AMENP Cal EELS INC COST CM-MINT/ENT (INCEPTS INC C'a1 EFF S D T N EN 3IINEERJNJ INC EATOO SERVICES CORP DELL NIt1RKETIIS L P 10 -28 -6042 10 -22 -4405 20 -22 -4405 30 -00 -6741 30 -00 -6742 30 -00 -6741 10 -37 -4405 20 -37 -4405 20 -29 -8264 10 -02 -8304 10 -22 -6079 20 -22 -6079 10 -37 -4840 20 -37 -4840 ALPINE CL;fNIY HINAN RE SOURCES HI`YN RED DII2F)✓ICN2 SFT F FLIa INSURANCE SF7 r FUZED INSURANCE SELF FINC D INSURANCE INECIMICN SYSTEMS I MATICN SYSTEMS PIMPS HIM RESOURCES HLMAN RESOURZES DIRECTOR INISTICN SYSTEMS IgCRWATICN SYSTEMS Check Tbta1: GFUNDS & NPEN FIW&E Check Tttal: Q2IIRFIC:ILAL SERVICES CONIIRACIUAL SERVICES Check Tbtal: ALMLNISIRATIQq Ehh PPO FEE Check 1bta1 : AU Ifl ISIRATICN I'EE Check Tbtal: Verrbr Tbtal: CCNIRACIUAL SERVICES CL"AITfL SERVICES Check Tbtal : W S, GCIIWDD REDRILL JCH 3NT PS RESUEL Check Ibtal: SAFETY PRZANS SAFETY PROGRAMS Check Tbtal: DISTRICT CCMPUIER SUPPLIES DISIRICr CCMRIIERR SUPPLIES Check Tbtal: 67,155.00 00053136 NW 155.31 155.31 00053137 NW 46.44 30.96 77.40 00053138 NW 1,858.92 369.60 2,228.52 00053139 NW 31.04 31.04 00053140 NW 2,259.56 420.00 280.00 700.00 660.50 720.00 1,380.50 622.44 414.96 1,037.40 636.49 424.32 1,060.81 00053132 NW 00053141 NW 00053142 144 00053143 NW South T a h c e P.U.D. 04/24/03 PAYMENT O F CLAIMS REPORT 04/18/2003-05/01/2003 p Thu, APR 24, 2003, 3:28 FM - -req: D AS -_ -leg: Q„7L -_lo: O11E- - - -j ±: 274124 #J214- - - -per: 09 <1.07>--report id: C'ESFC' Defer fl t Se1ecticn Check Vert Nare E N S RESOURCES INC EPARA INTERNATIONAL CORP ELY, LAVERNE ELDORADO COUNTY EL ECRAtD COUNTY EL D RAIYJ QflhIY EL ECRAEO COUNTY EL ECRAEO COUNTY EL DCRAJ COUNTY Stock ID: AP ; Check Types: Ma,HW,RV,VH Aoccunt # Departrent 20 -21 -4405 AIIMINISIRATICN 10 -03 -6051 ELECTRICAL SFDP 10 -37 -6200 INFORvATICN SYSTEMS 20 -37 -6200 INFO NATICN SYSTEMS 10 -29 -8235 aim i 20 -29 -8270 EM NEERE s 20 -29 -6650 ErnINEE2INf 20 -29 -8354 MC:NEP 20 -29 -8264 alMIEIERTrn 20 -02 -6650 TtNIPS 10 -29 -8235 ENGT 20 -29 -4810 E[ Description CONTRACTUAL SERVICES Check Total: FUMP SIATT N3 Check Total: TRAVEL /EDLI:ATIQv Check Total: Si 1 rcP. HANDLJrn FACILITY Check Total: CEIDPHYSICSL E?OATSQN Check Total: OPERAT M PERMITS Check Total: HWY 50 WIRTN HIQi SQL Check Total: WELL, GLEIVWJD REERI i Check Tbta1 : OPERATINi PERMITS Check Total: Vendor Total: ,STS HANEILIrn FACILITY Check Tbtal: Amxnzt Check # Type 4,874.03 4,874.03 00053144 MW 1,426.62 1,426.62 00053145 NW 30.60 20.40 51.00 00053146 Ma -35.00 -35.00 00044941 RV 35.00 35.00 00044967 HW 35.00 35.00 00044968 HW 35.00 35.00 00044969 EN 60.75 60.75 00053147 MN 146.50 146.50 00053223 NW 277.25 14.23 18.45 32.68 00053224 NW Saith Tahoe P.U.D. THU, APR 24, 2003, 3:28 T�fa r7 t Selection: Check Verrbr Narre 04/24/03 PAYMENT O F M4 - -meg: DCX);CAS- - -1e3: GL JL - -lcc: CLAIMS R E P O R T 04/18/2003-05/01/2003 Pagep7 C1NS1'1E-- - -jcb: 274124 ##J214-- - -pro3: 09 <1.07>-- report id: OKRE;S Stcdk ID: AP ; Check Types: Md, HW, RV, VH Acaxult # DEparthent Descripticn Arcunt Check # Type FISHER SCMENTIFIC ERYE, WILLIAM GARCIA., CHRIS ENE GATOR SAFETY C DIRANS INC GLOBAL AT LY\TA SPEC TAT IS1S O AIMaR INC, W. W. 10 -07 -4760 LABORATORY 20 -07 -4760 LAWRATLRY 10 -07 -6025 LABORATORY 20 -07 -6025 IABCRATr 10 -37 -6200 INFCHMATICN SYSTEM'S 20 -37 -6200 IITICN SYSTEMS 10 -38 -6200 CUSTOMER SERVICE 20 -38 -6200 CUSTOMER SERVICE 10 -22 -6079 HENAN RE3 UR OS 20 -22 -6079 HLWN RES'.CLII2ES DIRECTOR 10 -37 -8359 INECRvATICN SYSTEMS 10 -03 -6051 ELECTRICAL SESP 20 -03 -6051 =RIM SHDP 10 -02 -6051 10 -29 -6520 20 -29 -6520 10 -04 -6071 10 -29 -4820 10 -02 -6073 20 -02 -6073 10 -06 -6073 RAPS ENGINEERIM ENIIINEERIM HEAVY WOE E AMPS AMPS OPERATIONS LAB ATtOEZ1Y SUPPLIES UREA= WPW .TES L7RFA:LORY BQTIFMINT IABORAIORY EQUIPMENT Cheek Tbtal: TRA 1 ID i e. /EDUCATION Tin z ' e. /EDUCATTON Cheek TUtal: TRAVEL /MEETIMS /E TICK Check Tttal: SAFETY PRAMS SAFETY PROGRAMS Check Tbtal: GIS TMPTEMEN UICN Check Total: PUMP STATIONS PUMP STATIONS SUPAJ8'S WS SUPPLIES SEEP SUPPLIES OEE'10E SUPPLIES SMALL TOOLS SHALL TOOLS SAALL TOOLS Check Tbtal: Check Tbtal: 405.53 270.80 325.07 208.31 1,209.71 66.12 44.08 110.20 77.40 51.60 129.00 00053148 MR 00053149 NW 00053150 M4 1,042.20 694.80 1,737.00 00053151 M' 10,563.91 10,563.91 00053152 M4 369.00 369.00 738.00 00053153 MW 594.66 25.67 17.12 348.28 28.85 21.09 21.08 516.95 1,573.70 00053154 NW South Moe P.U.D 04/24/03 PAYMENT O F CLAIMS REPORT 04/18/2003-05/01/2003 TAU, APR 24, 2003, 3:28 PM - -�: D AS- - -le5: GL JL - -lcn: CNS17E - -- -job: 274124 #7214--- -png: 09 <1.0 >- -report id: ASO T afar it t Selection: Vendor Nacre Check Stock ID: AP ; Check Types: MM,HW,RV,VH Acnunt # Depealanant RAY, MARK B Description GRAY, SANDY S HANSEV INEo TEL HE IIEIT PACKARD HI-TECH RETAIL INC. 10 -02 -6083 PUMPS 20 -02 -6083 PUMPS 10 -38 -6200 CIEIQvIER SERVICE 20 -38 -6200 CUSTOMER SERVICE 10 -37 -6200 INR3 MATICN SYSIPIvS 20 -37 -6200 IINFORv4TIc3 SYgIllOAS 10 -06 -6200 OPFRATICNIS 20 -01 -6200 iIIgID REPAIR 10 -37 -6030 INIEUMATICN SYSTEMS 20 -37 -6030 1N CR ATTCN SYSTEMS 20 -01 -6075 UNDERGROUND REPAIR 10 -29 -6075 ENSONEERINE 20 -29 -6075 ENGINEERING G HIGH SIERRA ELEINESS SYSTEMS 10 -38 -4820 CUSTOMER SERVICE 20 -38 -4820 CUSTOMER SERVICE HCYE L -NATL0 INDUSTRIES INC 10 -04 -6021 HEAVY NAIJIENAKE 10 -22 -6200 HUMAN RESOURCES 20 -22 -6200 RM4N RE XICURCES DIRECTOR ST:BY ITICNS Check Total: TRAVEL /r'I eS /E TICK Check Ibtal: TRA a e./,a�PTTCN IRA e 1 A /EnATCN TRAVEL iy 1 clEIL ATICN IRA 2 MEETI 7 S /Ema Check Ibtal SERVICE COMPACTS Check Total: DIY IIE�TII41 YPHi'SICALS EAU= SAFELY BCTIHNSTI /FIIYSICALS Check Ibtal; OFI.TCE SUPPLIES OFFTCE SUPPLIES Check Total: FREvARY EQUIPMENT Check Total: 'IRA a is i e. /E TTCN TRAVEL is 1 e. /EZTICN Check Total: Iyrc nt Check # Type 19.20 19.19 38.39 00053155 Ma 00053156 MI 77.40 51.60 129.00 526.28 350.85 438.56 438.56 1,754.25 00053157 MW 0.02 595.44 595.46 00053158 NW 107.24 57.91 38.60 203.75 00053159 Ma -55.20 -36.80 -92.00 00053017 RV 79.64 79.64 00053160 Ma 29.22 19.48 48.70 00053225 ME S u i t h Tahoe P.U.D. 04/24/03 PAYMENT O F CLAIMS REPORT 04/18/2003-05401/2003 P e g THU, APR 24, 2003, 3:28 FM - -re3: EU AS- - -1eg: GL JL - -lcc: CN1S1'1E;-- - -job: 274124 #3214--- -prog: 09 <1.0'7 >- -report id: CRFCS F»fa>>lt Slecticn: Check Stock ID: AP ; Check Types: MN,HW,RV,VH Vendor Nacre Pcnaslt # Department Eescripticn Amount Check # Type =MC DISIRIEI.IPICN CORP. INN -SPEC INTFRSPATE SAFELY & SUPPLY JOB'S PEAK PRIMARY CARE 10 -07 -6075 20 -07 -6075 KtE[NFELr1GR HE 10 06 4460 10 -07 -4760 LABDRAMY 20 -07 -4760 LAECRATOR( 10 -28 -6042 ALPINE COUNTY 10-C)0-0421 GENERAL & ALNINISTRATICN 10 -39 -6077 FINANCE KLINE CD, STEVEN L E16T & ASSOCIATES, NARY LAKE MIER AUIO \MIKE LAKE MHDE CLASS LAN:AU ER INC LABORATORY LAB:RAT-CR`L OPFRATICNLS 10 -03 -6075 EfECTRICAL SHOP 20 -03 -6075 ELECTRICAL SHOP 10 -22 -6079 H[P'K\1 RESOURCES 20 -22 -6079 HCPAN REDS DIRECTOR 10 -05 -6011 20 -05 -6011 10 -04 -6023 10 -29 -6075 EQUIPMENT REPAIR EQUIPMENT REPAIR HEAVY PAThIENA1C LABmRATORC SUPPLIER LABORATCRC SUPPLIES Check Tbtal: Check Tbtal : SEIOP SUPPLY INVFNIOY FRE GHI DINTS SAFETY T/ Total: SAFETY E, I F E,C /PHYSIC Check Total: SPECIAL REE>S Check Tbtal : SAFETY EQUIPMENT/PHYSICALS SAFETY E1JIAv Nr /PH`iSIC7\LS Check Tbtal : SAFETY PROGRAI S SAFETY PROSRAMS Check Tbtal : AUIUMTITVE AUT NOTTVE Check Total: H'1LTER F JIP /BUW Check Total: SAFELY E JICI NT /PHYSICJILS 1,029.40 686.27 1, 71..67 OOOI .ii6i M4 200.00 200.00 00053226 NW 96.53 15.73 112.26 00053162 NW 63.00 42.00 105.00 00053227 NW 476.00 476.00 00053163 NW 00053164 M4 00053165 NW 00053166 MAI 68.50 68.50 137.00 2,547.79 1,698.52 4,246.31 10.08 10.07 20.15 90.09 90.09 00053167 NW 84.68 �sith Tahce P.U.D. THU, APR 24, 2003, 3:28 PO4/24 PAYMENT . L - -1O F CILSCLAIMS JM 274124 1REPORT -- 04/18/2003-05401/2003 Pte: C�09 Q.0 > -- �, >--report id: T Pfa>>l t Selectian: Check Stcrjk Vendor Mare T FP, JEFF LILLY'S TIRE SERVICE INC. LILLY'S TIRE SERVICE INC. PARTINT, TONY MC MASTER CARR SUPPLY OD MEDICAL TRAINING SERVICES MICRO WAREHoUSE ID: AP ; Check Types: MV,HW,RV,VH Acc unt # Dapartrrett ;,,„„=,- -- 0-29-6075 — 10-21-6621 AININISTRATTCY 20 -21. -6621 AIIvLNISIRA TCN 0 -04 -6012 HEAVY P AMMEmitE 0 -01 -6012 DC1�`J�j REPAIR 0 -05 -6011 D�JIR NT REPAIR 0 -05 -6011 AM Nr REpA1R 0 -05 -6011 EQUIPMENT REPAIR 0 -05 -6011 DZ1IAlT REPA)R 1 2 1 2 1 2 10 -05 -6011 20 -05 -6011 10 -03 -6073 20 -03 -6073 10 -04 -6021 10 -22 -6079 20 -22 -6079 10 -37 -4840 20 -37 -4840 FMENT REPAIR FMENT L I Ic LSHS[-HOP ELECTRICAL SHOP HEAVY MAINIENANCE HUvAN REWURCES HIPAN RESOURCES DIREC R TICK SYSTEMS ' scsiptJn� SAFETY EQUIPMENT /PHYSICALS Check Total: INICENnvE & REUh ITCH teck Total: MBILE r AUICKinVE PPgA7f AUIC NDITVE Check Total: AultrarirlIVE Check Tbta1: Veer Total: AUICM7ITVE ADTtorrivE SPALL TOOLS Check Total: PRIMARY B T1PMQVI' Q± Tbta1: SAFETY SAFETY PROGRAMS Check Total: DISTRICT CCMEUTER SUPPLIES DISTRICT CIMPUIER SUPPLDS Ant nit 56.44 141.12 20.00 30.00 50.00 15.50 197.19 62.26 62.25 337.20 121.54 105.03 226.57 563.77 343.70 343.70 345.07 106.33 1,138.80 00053171 Mg 494.22 494.22 00053172 MAT 1,320.00 880.00 2,200.00 00053173 MN 37.20 24.80 Check # Tl'i - 00053168 DV 00053169 Ny1 00053170 Ma 00053228 Ma S a z t h Tale P.U.D. 04/24/03 PAYMENT O F CLAIMS REPORT 04/18/2003-05/01/2003 Face 11 THU, MR 24, 2003, 3:28 FM - -rap DJC�AS -- -leg: G[4 JL - -loc: CNS1'1E-- - -job: 274124 #3214 - -- -ping: 09 <1.07 >-- report id: CSQ2�ISFC Default Slecticn: Check Stcck ID: AP ; Check Types: Md,BW,RV,VH Verbr Nare Account # Dapartmal.t .�SCZ'iptlal ?rtunt aeck # MICROarECc INC M7ITCN INLLLSIP ES INC MTJ.NAIN CELUJLAR 20 -07 -4760 LASCRATDRY 10 -22 -6079 EVAN REST 20 -22 -6079 HCMAN RESaRCES DIRECICR 10 -04 -6021 HEAVY MAINTENANCE 10 -38 -6310 20 -38 -6310 10 -02 -6310 20 -02 -6310 10 -01 -6310 20 -01 -6310 10 -21 -6310 20 -21 -6310 10 -29 -6310 20 -29 -6310 10 -27 -6310 20 -27 -6310 10 -07 -6310 20 -07 -6310 10 -05 -6310 20 -05 -6310 10 -03 -6310 20 -03 -6310 2.0 -28 -6310 10 -39 -6310 20 -39 -6310 QBICN]ER SERVICE C1EICMER SERVICE AMPS AMPS IRCER2RaM REPAIR TIXND REPAIR AIIMINIISIRATICN AIIVI NISIRATICN DISTRICT I FCE ATTCN DISTRICT LABORATCRY LUIEMEITP REPAIR KUIFM1 -STI' REPAIR ELECTRICAL SE-DP FT FCIRTCAL SEDP ALPS CIUNIY FINANCE FINANCE Check Tbtal: LABCRATC RC SUPPLIES Check Tbtal: SAFETY PROGRAMS SAFETY PROGRAMS Check Tbtal: PRIMARY EQUIFIv NI Check Tbtal: TECERENE 77:'7 R NE 777.E EPHCNE TEL ERrn>F 'IE ERENE TEFP CNE TF7 ENE TN L EPHCNF IELEPIENE TEL FF1 -1CNE TELEPHCNE TELEPHCNE T1 EP INE TEL ERENF TE.LHTI NE TEL FDFCNE THEEPH'TIR TEERENE TEL FORME: TE EEW-PNR Check 'Ibtal 62.00 00053174 MV 336.00 336.00 00053175 Ma 1,206.64 804.42 2,011.06 00053176 MW 554.56 554.56 00053177 MW 16.82 11.21 45.31 50.64 12.78 24.81 21.76 14.51 338.12 225.42 5.12 3.41 3.58 2.38 2.67 2.66 5.62 5.61 39.06 3.20 2.13 836.82 00053178 144 South lance P.U.li TEAT, APR 24, 2003, 3:28 FM �24/o la 'Y iJ E :J T' 0 A 1 1'1 c T 04/±8 2603 -OS/ Ox 20 2 --rap LIMAS -- -leg: GL 0L - -1cc: CNS11E - -j±. 274124 #0214 - - -- / 1: 09 <1.07> - -xeiL ad: CIFC FPfault Selectio; Check Stock ID: AP ; Check Types: M',Bw,RV,W Vendor Narre Aocant # repartment NEVALA SOCIETY OF CPA'S 10 -39 -6250 FINANCE 20 -39 -6250 FINANCE NJLAN, LYNN OFFICE DEPOT OFFICE EER.1 PACIFIC BELL PACIFIC BELL /W]HI.Iyt- 90 -98 -8828 EXPORT PIPELINE GRANT 10 -28 -8285 ALPINE COUNTY 20 -39 -4405 FINANCE 20 -02 -4405 RUMPS 10 -29 -4820 20 -29 -4820 10 -21 -4820 20 -21 -4820 10 -39 -4820 20 -39 -4820 ENGINEERIND lTC3 ALMINISIRATICN AEMINISBRATICN FINANCE FINANCE 20- 29-8354 EIG21Ea?J2 _ 10 -29 -4820 EN3IN n 20 -29 -4820 ENCINEERIND 10 -00 -6320 20 -00 -6320 90 -98 -8828 10 -00 -6310 10 -01 -6310 20 -01 -6310 10 -02 -6310 GENERAL & AEMINISTRATICN EXPDRF PIPELINE CRAN1 GENERAL FINENISIRATICN LNCEMIRG REPAIR REPAIR Description Ixa PS /CECdIFICP.TI IxIM PS /CERJSFTCATT Check Total: MINE PBYII LPPS -C )7 NASTER PLAN aNDRACRIAL S SERVICESS Check Total : I7 DID"'1 1 OFFICE SUPPLIES OOFFZO SUPPLIES OHH'10E SUPPLIES _ OFFICE SCPPLIESS Check Ibtal: HWY 50 W1RLN ITEM SC EOL OH4,10E SUPPLIES OE4.10E SUPPLIES Check Total: Vendor Total: SIG RAL i Check Total: MINE FEE n5 III LPPS-CAMFOROLN TELEM TEL FR ME ahlEPIENE TECE TINE Aunt. Chick # Type 45.00 30.00 75.00 00053179 NW 323.00 136.00 901.00 102.00 1,462.00 00053180 NW 22.31 14.87 91.32 60.83 40.40 26.94 256.72 00053181 NW 111.80 16.60 11.06 139.46 00053229 NW 396.18 246.35 31.70 278.05 00053183 NW 65.81 1,232.09 7.46 91.32 04/24/03 PAYMENT O F CLAIMS IMS REPORT 04/18/2003-05/01/2003 P.U.D. mu, APR 24, 2003, 3:28 FM - -xeq: DfAS - - -leg: C4 JI-_loc: CNS11r J±274124 #314 -- -- P 7: 05.09 <1.07>--report id: CIVE� Tpfai,lt Selection: Check Stock ID: AP ; check Types: MN,HW,RV,VH Verrbr Dire Acct nZt # apartment PACL1c i4li7NIc5s, , CIA& PARS HBa PETTY Chi 20 -02 -631 10 -05 -631 20 -05 -631 10 -06 -631 10 -07 -631 20 -07 -6310 10 -22 -6310 20 -22 -6310 10 -37 -6310 20 -37 -6310 10 -21 -6310 20 -21 -6310 13 -39 -6310 20 -39 -6310 0 PIMPS 0 EQUIPMENT MDAm 0 a REPAIR OLABJRAT� 0 HLV NT RESOCR:M INICEMATTCN SYSTEMS AIMJT]ISIRATICN AilgDNISIRATICN FINANCE FINANCE 10 -29 -8235 �li1nj 10 -28 -8285 90 -98 -8828 10 -01 -6200 20 -01 -6200 10 -02 -6048 20 -02 -6050 20 -02 -6051 20 -02 -6200 20 -19 -4477 10 -19 -4820 20 -19 -4820 10 -21 -4820 20 -21 -4820 ALPINE OCLNIY EXPORT PIPELINE GRANT _thICER3RaND REPAIR u\i±2-6.2w\D REPAIR PIMPS PUMPS FtMPS PLMpS B1ARD OF DIRECTORS BOARD OF DIRECISRS AEMENISTRATICN AEMINISTRATICN Description TE ER-TNE TETFATNE TETERioNE TF.f ETarNE TE EHTNE TELEPHONE TENEEHoNE amEmiLE TG:f F'Pf -Y'A1R MEET-ENE TELEPHME ?EL Check Total: aIDGE HAML]m FACILITY Check 'Ibtal : BLS HE III LAPPS -- v>R3 iV Check Tbtal_• inRATIRA i ./ QV LUTHER PASS �- EtTICN PASS SIATICN IfELLS PUP v CNS / LEakL a GATTIW B OOFFICCE E SUPT! IFS OCESUPPLIES SUPPLIES SUPPLIES Aiircmt Check # Type 62.43 7.33 7.33 21.58 9.61 6.40 8.92 .94 1175.59 78.39 9.37 6.24 8.53 5.69 1,759.48 00053182 M4 604,395.00 604,395.00 00053184 Ma 145.00 8,252 23 8,397.23 00053185 Mg 32.63 19.63 10.00 10.00 10.00 17.25 29.54 6.77 4.52 10.33 6.89 Satth TaYx.E P.U.D. 04/24/03 PAYMENT O F CLAIMS REPORT 04/18/2003-05401/2003 Page 14 THU, APR 24, 2003, 3:28 FM - -red: DOUGLAS---leg: C3, JL - -lcc: CNS1'1E-- - -jab: 274124 #3214--- -prcg: 09 <1.07 >- -tepiL id: C1=PC Default Sal ectic n: Check Stock ID: AP ; Check 'Iypes: M4, H4V, RV, VH Verx3or Nacre Accrl # Department D_scripticri PICNEEE22 PNERIC AS INC 10 -21 -6200 20 -21 -6200 10 -21 -6520 20 -21 -6520 10 -21 -6621 20 -21 -6621 10 -22 -6079 20 -22 -6079 0 -22 6670 20 -22 -6670 10 -27 -4820 10 -29 -6200 20 -29 -6200 0 -29 -8352 10 -37 -6200. 20 -37 -6200 10 -38 -6200 20 -38 -6200 'C -38 -6520 20 -38 -6520 10 -39 -4810 20 -39 -4810 10 -39 -4820 20 -39 -4820 10 -39 -6075 20 -39 -6075 10 -39 -6200 20 -39 -6200 ALTVIIMSIRAIIC N AUCNISIRATMg AUAINISTRAT1ON ADMINISIRATICN ALT UNISTRATTCN ALNIINISIRATICN HUAAN RESOURCES HUAAN RESTS MOOR EILMNRESOLECTS HUMAN RES URCai DJRELfl DISTRICT aCINEERINU ENUINEERING INFORNATICN SYSTEMS CUSTOMER SERVICE US C I � CE FINANCE CUSTOMER SERVICE FINANCE FINANCE FTC FINANCE FINANCE FINANCE FINANCE 20 -02 -4750 AMPS 10 -06 -4750 OPERATIONS TRAVII,/N& EI'I<.C,S ILUPTTQV 'IRA a Is 1 e. /ELTT,ATTCN • • IL% SUPPLIES ETENTIVE & REOCCNTITCN H32 INCENIIVE SAFETY P QN PEER IS SAFETY PERSCNNEJEKIENSE PERSONNEL, r xt MEE OFFICE TRAVEL// QQ TRAUEL/MREIDES/ CN see SEWAGE INI IRA is 1 e,./ECUCATICN IRA a a 1 A/II TTCN TRAVEL is 1 •. /EDUCATION TSRA a is � e. /ICU �TICN SUPPLIES POSTAGE EXPENTGES PCSIAGE =EMS OFFICE SUPPLIES 0M'± B SUPPLIES SAFETY SAFETY JIFMENP PHYSICALS FHYSICA S TRA1 fia 1e. IRA a z 1 IN. OD •• CN Check Tbta1: C ICRIINE CHLORINE Check Tbtal: ATaint Cl ec'k # Type 8.60 5.73 6.71 4.48 19.6? 13.09 6.56 4.38 5.56 2.46 10.00 22.08 6.50 17.22 11.48 17.27 11.52 42.08 28.Cv 8.19 5.46 2.57 1.71 7.75 5.16 70.19 46.80 557.01 00053187 MST 960.31 2,400.27 3,360.58 00053188 Ma S o u t h T a h c e P.U.D. 04/24/03 PAYMENT O F CLAIMS REPORT 04/18 2003 - 05/01/2003 Page 15 THU, APR 24, 2003, 3:28 FM - -r : DOMUS -- -leg: GL OL - -loc: ONS11E-- - -jcb: 274124 #J214--- -prog: 09 <1.07 > - -it LL id: CKREOSPC Eefault gel ection: Check Stock ID: AP ; Check Typizs: NW, HW, RV, VH Verrbr Nate Pnnnt. # Dapartmeht Description Pnumt Check # Type PRECISION CLASS BLOWING 10 -07 -4760 NATO` R SUPPLY 20 -01 -8385 LNDERGRaND REPAIR RADIO SHACK RA LNSEN, 3,EAN RMS, HEATHER SCPSCIENCE SAFETY KUEEN CORP. SCOTT SPECIALTY Y GASES SERA ENVIRCNVENDAL SIERRA FCCIEH LL LAB RAIL Y 10 -03 -4820 ELECTRICAL SOP 10 -04 -6071 HEAVY M&1INIIINANCE 10 -39 -6200 FINANCE 20 -39 -6200 FINANCE 10 -38 -6200 CUSICMER SERVICE 20 -38 -6200 CUSTOMER SERVICE 10 -07 -4760 LABORATORY 20 -07 -4760 LABORATORY 10 -02 -4630 AMPS 20 -02 -4630 AMPS 10 -06 -8112 OPEQATTCNS 10 -07 -6110 LABORATORY 10 -07 -6110 LABORATORY LAECRATOFff SUPPLIES Check Total: WATERLINE PROJECIS (2) Check Tbta1 : DEFILE SUPPLIES SHOP SUPPLIES Check Tbtal TRA /nnunir Check TbtaL: TRA /Fun= 'IRA /E UCATTCN Check Tbtal: a ID I t. 91 ID IQ. LABOR' SUPPLIES LABORATORY SUPPLIES Check Tbtal OIL & LLERICANIS OIL & LUERIC NIS Check Total: CSNIJNJX1S EMISSIONS P'NIRLG Check Total: MNTIDRIND KNITCRINE Check Tbral: Check Total : 88.55 88.55 00053189 MW 123.34 123.34 42.89 8.56 51.45 37.37 24.91 62.28 112.20 74.80 187.00 51.60 34.40 86.00 77.20 77.20 154.40 172.79 00053230 NW 00053190 MAT 00053191 NW 00053192 VW 00053193 NW 00053194 NW 172.79 00053195 NW 490.00 00053196 M44 166.00 00053197 NW 490.00 166.00 Sorth Tahoe P.U.P. 04/24/03 PAYMENT OF CLAIMS REPORT 04/18/2003- 05/01/2003 P- ee 16 THU, APR 24, 2003, 3:28 PM - -req: LCUGTAS- - -1e3: GL JL - -loc: CIZ11'E-- - -jcb: 274124 #J214--- -pro3: 09 <1.07>--report id: CIQ I� Do-Fault Selection: Check Stock ID: AP ; Check Types: M^I,HW,RV,VH Ve rbr Narre Account # Department Description SIERRA PACIFIC PCW.ER. SIERRA SPRING WATER CD SKELLY, Fes' SP4PIIi DESIGN GROUP SOUTH 1AHOE TOWING SPED HHDIO aBSITIUIE P R. CMEL & 10 -00 -6740 GENERAL & APMINISTEATICN 10 -00 -6330 GENERAL & ALMINNISIRATICN 20 -00 -6330 COAL & ALMIIIISIRATICN lu -01 -6520 10 -02 -6520 10 -03 -6520 10 -04 -6520 10 -05 -6520 10 -06 -6520 20 -01 -6520 20 -03 -6520 20 -05 -6520 -NCEaND REPAIR R APS ELECTRICAL SEICP HEAVY MAINT t C EQUIP/EN-I' REPAIR ORFRATnaE U RD REPAIR ELECIRICAL SEDP EaTIHMENP REPAIR 10 -06 -6200 OPERATTCNS 20 -29 -8401 FMMEERITT_ 10 -02 -6048 PIMPS 10 -01 -6052 UNDERGROUND REPAIR. 20 -01 -4521 LIND REPAIR 10 -21 -6520 AIIAINISIRATICN 1:0 -21 -6520 ALMENTISIPATICN 10 -28 -4405 ALPINE W.NIY 10 -05 -4405 II TIFMENT REPAIR 20 -05 -4405 EQUIPMENT REPAIR Irncunt Check # 'Type STREET ?,IGHTEZ EXPENSE SE =CM= M= Check Total : SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES IES SUPPLIES SUPPLIES Check Tbtal: 'TRAVEL /maEPRh /ELU^ATICN Check Tbtal: QEICVER SERVICE =ER Check Tbtal : LUTHER PASS P MP S=ICN Check Tbtal: P4 LIIPE SILITi CLAIMS SUPPLIES SUPPLIES Check Tbtal: CZNIRACILAL SERVICES aNIRACTUAL SERVICES OCNIRACnU L SERVICES 20.24 11,000.53 26,961.18 37,981.95 00053198 P44 26.44 17.63 8.81 35.25 8.81 35.25 26.44 8.81 8.81 176.25 0005323 'W 86.40 86,40 00053232 P4 5,632.37 5,632.37 00053199 P44 150.00 150.00 00053233 PAW 15.79 5.89 32.76 21.83 76.27 00053200 NW 1,820.00 880.00 720.00 South Tahoe T H U A 4242 20.D. 3:28 04/24/03 PAYMENT O F CLAIMS REPORT 04/18 2003 - 05/01/2003 17 : L7U3AS- - -leg: Q, 3L - -lc : QaJE-- - -job: 274124 #3214--- -prog: 09 <1.07 > - -report id: Default 8°1 ecticin: Check Stock ID: AP ; deck Types: MV, HW, RV, VH Vendor Nang Amount # I partrrent Description SLN32RD BI -TECH INC. 10 -37 -6030 INPORN TTCN SYSTEMS 20 -37 -6030 IINECENAnCN SYSIHvS SWPTha■ HYEIDLLGY & CESCRPH. 20 -02 -4405 RMPS TRPA MHDE BLLEPR1NT 'IN CE BLUEPRINT' TPIEE CSR9O.V AREA NE34S 'IAR E EMPLOYEE ASSISDNCE TAFEE FRINEM T FEE VALLEY ELECTRIC SUPPLY 90 -98 -8828 EXPORT PIPELIINE RANT 20 -29 -8354 ENGINEERING 20 -29 -8354 ENGINEERING 10 -27 -6620 DISTRICT TNFORNATICV 10 -39 -4930 F NIA.NCE 20 -27 -6620 DISTRICT IIvR1TTCQ 20 -39 -4930 F IPsN,E 10 -22 -4405 20 -22 -4405 10 -00 -0428 10 -28 -6042 HAW RESCURCES HCNAN RE 1FOS DIRECICAR GENERAL & ALMINISIRATICN ALPINE CIXNIY Check Total: SERVICE CEN RACIS SERVICE CM -RAMS Check Total: C NLRAC AL, SERVICES Check Total.: ELME ME III LPPS-CAMPGROLN Check Total: HWY 50 WIRLN HIGH SCI L Check Total.: 34? 50 WIRLN HIGH SCEEOL Check Total: Vendor Total: C RETATICNS EXPENSE ALS[LE31,L NOTRr,S IC RECATICNS EXPENSE AA4 /LBrL NOTICES Check 'Total: OCNIRACIUAL SERVICES (TNIRAC'IIAL SERVICES Check Total OFFICE SUPPLIES INVENTORY Check Total.: GROUNDS & Mn INIIW Arourt Check # Type 3,420.00 00053201 414T 601.35 400.90 1,002.25 16,817.76 16,817.76 20,000.00 20,000.00 9.65 9.65 61.67 61.67 71.32 00053202 MV 00053203 MT 00053234 MAT 00053204 Mnl 00053235 MV 332.25 83.38 221.50 55.58 692.71 00053236 ?4q 240.75 160.50 401.25 00053205 MV 614.65 614.65 00053206 144l 261.92 P-stth 'Pant P.U.L. 04/24/03 PAYMENT 0 F CLAIMS REPORT 04/18 2003 - 05'01/2003 Pa 18 TPIU, APR 24, 2003, 3:28 PM - -req: ECU AS- - -1eU: GL JL - -lcc: C E1'IE-- - -jcb: 274124 #J214-- - -pro3: 09 <1.07>- -report id: PC Iefai:lt Se1ectio: Check Stcdk ID: AP ; Check aypes: M^I,HW,RV,VH Venbr Narre Account # Dapartment Iescripticn Arc nit CYx-.xk # Type TE3IPFC SATES & SERVICE INC TRIXIC PARIS & BalIR ENP i10 8 6.EtVICE U S PCSIAGE METER CENTER us USPOSThASIER UNITED RENTALS 10 -02 -6051 REPS 10 -05 -6011 EQU12vENT REPAIR 20 -05 -6011 ETIPMENT REPAIR Lt-98-8820 EXr'UCL Pi 'E: CRAM 10 -38 -4810 GE1U'ER SERVICE 20 -38 -4810 CISIcT' R SERVICE 10 -00 -0304 GENERAL & AIIMINISIRATTCN 20 -00 -0304 GENERAL & AU'4]MSIRATICN 10 -04 -6023 HEAVY NAINIENANCE L3-04- -8023 HEAVY D l.GSARCE 10 -00 -0421 GENERAL & ALMINISIPATICN 10 -00 -0422 GENERAL & AUVUI4ISIRi ATICN 10-06-4760 OPFIA.TTOE 10 -07 -4760 LABOR.AICW REP SISTICNS ATJICPCTTVE AUICMDTIVE Check Total: Check Total : CieC'k Total : ELMNE LES III LPPS- CFN)KRMly` Check Total: PCSMISE EXPEN3TS Check Total: PCSMISE PREPAID PCSTASE PREPAID C k Total: I'1LTER ETJJIP /BLDG Check Total: E LUi H3J1P /13LLG Check Total: Verrbr Total: SDP SUPPLY INVFNICYRL JANTI 2IAL SUPPLIES INVEN1112 Check Total LAaawntRY SJPPLDES MAMATC7AY ESP= 261.92 00053237 NW 763.13 763.13 00053207 NW 185.72 185.71 371.43 00053208 NW 5,975.00 5,975.00 00053238 MW 444.08 296.05 740.13 00053209 NW 3,000.00 2,000.00 5,000.00 00053210 NW 38.55 38.55 00053211 MN 64.24 64.24 00053239 NW 102.79 139.4%. 53.09 192.51 00053212 NW 211.09 53 El Fnttn Teem P.U.U. 111.4 APR 24, 2003, 3:28 El-fault Selecticn: Check Verrbr Nane 04/24/:/2. P A Y M E N O F 21 - -red: DJU3AS - - -1eg: GL JL - -lcc: CLAIMS R E P O R T 04/18/2003-05/01/2003 t 199 CIISLIE - -jcb: 274124 #J214-- - -pro3: CK509 <1.0 7> - -ieiL id: Stock ID: AP ; Check Types: NW,HW,RV,VH Acx 1t # Department Description Pr o nt Check # Type WALLACE, P LW1E WECCO INC WESTERN NEVADA SUPPLY WESIEHN NEVADA SUPPLY WPIHR W OXYC;FN SERVICE 20 -07 -4760 LAB:TATCRY 20 -19 -6200 FK RD OF DThFCICRS 20 -03 -6073 E FC'IRICAL SHOP 10 -03 -6021 E[FC'iRICAL SEDP 10 -03 -6051 ELECTRICAL SHOP 10 -03 -6022 E<EC]RIC L SHOP 20 -01 -6052 10 -04 -6023 10 -02 -6051 10 -02 -6073 20 -02 -6073 20 -02 -6050 10 -07 -4760 20 -07 -4760 10 -02 -6071 20 -02 -6071 20 -01 -6071 20 -01 -6075 10 -04 -6071 20 -01 -6012 thEEMTIND REPAIR HEAVY NPUNIFt E REPS Tht AMPS AMPS AMPS LABDRATMY LABDRATCRE PIMPS AMPS UNEERSMUND REPAIR TM HEAVY REPAIR ANZE IiND REPAIR LAB fl ' SUPPLIES Check 'Ibtal TRAVEL/MEED S /EL>J^ KN Check Tbtal: SMALL TOMS PUMP SPATTC NS Cl]c Total: PIPE, CSIQEPS, & NANEDIES Check Total: A S1 ( SAL TOOLS SNwrr TOOLS Check Total: \eet7Cbr Tbta1: LABJRATORY SUPPLIES IAHORATORC SUPPLIES SHOP SUPPLIES OCR SUPPLIES "SHOP fiUFPLUES SHOP 3JP FMENP /PHYSICALS NDBTTE EQUIPMENT Check Total: 35.75 300.45 00053213 NW 48.96 48.96 00053240 NW 83.91 50.28 139.73 141.71 415.63 00053241 NW 247.76 247.76 00053214 NW 26.08 247.08 14.74 14.74 47.81 350.45 00053242 NW 598.21 137.31 91.54 22.75 22.75 43.35 42.16 275.20 106.18 741.24 00053215 NW S o u t h Tahoe P.U.D. 04/24/03 PAYMENT O F CLAIMS REPORT 04/18/2003-05401/2003 Page 20 THLJ, APR 24, 2003, 3:28 - -eel: D AS -- -leg: GL JL- -lcc: CL�1S1'IE-- - -jcb: 274124 #3214-- - -pxcg: 09 <1.07 >- -repot id: Q<RDC3FC Ipfault Seiection: Check Stock ID: AP ; CYieck Types: M'7,Hfr,RV,VH Vendor Nam Account # Departrrent Description Pmxnzt Check # Type hbb MEDICAL SERVICE 10 -28 -6075 ALPINE ca rt SAFEIY EWIRENIVFHYSICALS 187.69 00053216 MT Check C;rard Tbtal : 931,101.01 TO: FR: RE: ACTION ITEM NO: SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM BOARD OF DIRECTORS Lisa Covner, Customer Service Mana(jer BOARD MEETING May 1, 2003 AGENDA ITEM: CONSENT CALENDAR ITEM NO: 13 .a CONFERENCE WiTH LEGAL COUNSEL REGARDING CLAIM ITEM-PROJECT NAME: RECEIVED FROM JAMES AND MILLIE RUSS, APN 18-270-11 REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Section 54956.95 of the California Government Code, Closed Session may be held to discuss this liability claim. SCHEDULE: COSTS:. ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES /f['~.ep NO CHIEF FINANCIAL OFFICER: CATEGORY: GENERAL WATER SEWER. X SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Richard Solbrig, Interim General Manaqer RE: BOARD MEETING May 1,2003 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: _ 13 .b ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION: STPUD VS. JOHN BREESE MUMFORD, ET AL., EL DORADO COUNTY SUPERIOR COUR ~ CASE NO. SC20020030 REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant t° Government Code Section 54956.9(a), Closed Session may be held for conference with leqal counsel reqardinq existinq litiqation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ACCOUNT NO: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES '/'~}~,el~ NO CHIEF FINANCIAL OFFICER: YES~'~z~'~,~ ~-,~O. CATEGORY: GENERAL WATER SEWER X SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Richard Solbriq/Interim General Manager, Gary Kvistad/District General Counsel RE: BOARD MEETING May 1,2003 AGENDA ITEM: 13.c ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ~fii~ iilll /iifil i iirl]/]f If] 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 b~, held for conference with leqal counsel reqarding existinq litiqation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNTNO: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ~-~/,~ NO CHIEF FINANCIAL OFFICER: 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 Richard Solbrig, Interim General Manager BOARD MEETING May1,2003 AGENDAITEM: CONSENT CALENDAR ITEM NO: 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 REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Government Code Section 54956.9(a), Closed Session may bo held for conference with legal counsel reqardinq existinq litiqation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ,,t([ ~,~ NO CHtEF FINANCIAL OFFICER: YES~-~=:~2.~,.vN{3 CATEGORY: GENERAL X WATER SEWER SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Richard Solbri Interim General Maria er RE: BOARD MEETING May 1, 2003 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: 13 .e 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 t° G°vernment Code Section 54956.9(a), Closed Session may be helH for conference with le al counsel re ardin existin liti ation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATrACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: Y E S~,~/~ NO CHIEF FiNANCiAL OFFICER: YE~~ CATEGORY: GENERAL WATER X SEWER. SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Richard Solbriq/Interim General Manaqer, Rhonda McFarlane/Chief Financial Officer RE: BOARD MEETING May 1,2003 AGENDA ITEM: 13.f ACTION ITEM NO: CONSENT CALENDAR ITEM NO: 'l il~lf iil iiiilr 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. Aqency Negotiators: Board of Directors, General Manaqer, Chief Financial Officer Employee Orqanization: Represented and Unrepresented Employees SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: CATEGORY: GENERAL MANAGER: YES .~ NO GENERAL X CHIEF FINANCIAL OFFICER: YE~/Y ×~:~,-~_.~LQ WATER SEWER SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Nancy Hussmann, Human Resources Director RE: BOARD MEETING May 1,2003 AGENDA ITEM: ~-3.q ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: PUBLIC EMPLOYEE EMPLOYMENT: POSITION OF GENERAl MANAGER REQUESTED BOARD ACTION: Provide direction DISCUSSION: Pursuant to Government Code Section 54957, Closed Session may be held to consider the employment of a public employee. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: CATEGORY: GENERAL MANAGER: YES ,'~.~,~ NO GENERAL X CHIEF FINANCIAL OFFICER: YES~t~.~ ~ WATER SEWER CONSENT CALENDAR MAY 1, 2003 ITEMS REQUESTED ACTION Biosolids Hauling Contract (Ross Johnson) Authorize Staff to Advertise for Bids for Biosolids Hauling 2003 Water Well Drilling Projects (Jim Hoggatt) Authorize Staff to Advertise for Bids to Drill One New Well and Redrill Another Pine Avenue Waterline Relocation (Jim Hoggatt) Approve Reimbursement Agreement Between the City of South Lake Tahoe and the District in the Amount of $14,527.40 Regular Board Meeting Minutes: April 17, 2003 (Kathy Sharp) 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: Ross Johnson, Manaqer of Wastewater Operations RE: BOARD MEETING May 1, 2003 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: BIOSOLIDS HAULING CONTRACT REQUESTED BOARD ACTION: Authorize staff to advertise for bids for biosolids haulinq DISCUSSION: Once the new Dewaterinq Building is complete this fall, the District will contract to haul biosolids to Bently Aqrowdynamics for compostinq instead in lieu of incineration. The term pf this contract is five (5) years with an option for a five (5) year extension. Copies of the contracl are available from the Clerk of the Board. SCHEDULE: COSTS: $40,000 ACCOUNT NO: 1006-6652 BUDGETED AMOUNT REMAINING: $90,000 (2003/04 Proposed Budqet) ATTACHMENTS:~he contract is a.__vailable~to the Clerk of the Board CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ~,,~ NO CHIEF FINANCIAL OFFICER: CATEGORY: GENERAL WATER SEWER X SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: RE: BOARD MEETING ACTION ITEM NO: Jim Ho att Construction Mana er/En ineer May 1, 2003 AGENDA ITEM: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: 2003 WATER WELL DRILLING PROJECTS REQUESTED BOARD ACTION:_ Authorize staff to advertise for bids to drill one new well and redrill another DISCUSSION: Staff has determined the need to drill two water wells this summer. One drill will be for a new well on the District's ro ert on San Bernardino Ave where the Fla ole Booster Station is located. The second isa redrill at the Elks Club Well site. The schedule is as follows: Advertise for bids - Ma 6 2003 to Ma 28 2003 Mandato re-bid - Ma 20 2003 Bids o ened - Ma 28 2003 Board award contract - June 5 2003 Notice to Proceed - June 23 2003 Construction - June 23 2003 to Se tember 26 2003. SCHEDULE: As soon as ossible COSTS:_ Enqineers estimate $500,000 8440TWCHOL ACCOUNT NO:_2029-8460 RWELKS, 2029 BUDGETED AMOUNT REMAINING:_ $700,000 / $500,000 FY 2003-04 Proposed Budqet Al IACHMENTS: N____one CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES//~'~,¢j¢~ NO CHIEF FINANCIAL OFFICER: CATEGORY: GENERAL WATER__ SEWER X SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Jim Hoqqatt, Construction Manaqer / Enqineer RE: BOARD MEETING ACTION ITEM NO: May 1, 2003 AGENDA ITEM: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: PINE AVENUE WATERLINE RELOCATION REQUESTED BOARD ACTION: Approve Reimbursement Aqreement between the City o1' South Lake Tahoe the District in the amount of $14,527.40 DISCUSSION: In order for the City to construct the Park Avenue Drainaqe Basins Proiect, District has to relocate its existing 6-inch and 2-inch water mains in Pine Avenue and Parh Avenue. Since part of the lines that need to be relocated are in a private easement part in Citi¥'s right-of-way, the District and City staff met and agreed to a 50/50 cost share. The District has an agreement with the City that allows the District to place its water an, l sewer line in the City's riqht-of-way. If these lines need to be relocated for a City proiect, th~; District will have to relocate the lines at District cost. The City bid the project and Rick Martin Construction was the successful bidder. District's cost share amounts to $14,527.40. Staff recommends the Board approve the attached Reimbursement Aqreement betwee, the City and the District. SCHEDULE: As soon as possible COSTS: $14,527.40 BUDGETED AMOUNT REMAINING: A'I-rACHMENTS: ACCOUNT NO: 2029-7034 PiNEWL $23,500 (2003/04 Proposed Budqet) Reimbursement Aqreement CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ,l~--~ NO CHIEF FINANCIAL OFFICER: yE~'¥~,~--~¥~2,.¥.,,~NO CATEGORY: GENERAL WATER X SEWER Reimbursement Agreement Between City of South Lake Tahoe and South Tahoe Public Utility District South Tahoe Public Utility District (District) agrees to pay the City of South Lake Tahoe (City) for the approved work, completed by the lowest responsible bidder, for installation of identified bid items included in the City's Park Avenue Drainage Basins, PWC 2001-08. The City agrees to pay the contractor for work completed on the identified bid items, which are incorporated bythis reference, subject to reimbursement fi.om the District. Any changes in quantities of these bid items shall be agreed to by both the City and District staff. District shall reimburse the City for the work performed on these bid items. The District's reimbursement to the City will be within 25 days of the City's payment to the Contractor. Bid items are as follows: I No ] Bid ItemDescrlption I Units I Qnty. I Percent of Quantity I Amount 1 Mobilization LS 1 2.2% of contract price of' $20,000/LS $440.00 2 Erosion Control Devices LS 1 2.2% of Contract price of $3,800/LS $83.60 3 Traffic Control LS 1 2.2% of contract price of $8,500/LS $187.00 40 2" PE Water Main LF 340 50% of contract price of $10.29/LF $1,749.30 42 6" PVC Water Line LF 553 50% of contract price of $35.00/LF $9,677.50 43 4" Gate Valve EA 1 50% of contract price of $780.00/EA $390.00 44 6" Gate Valve EA 5 50% of contract price of $800.00/EA $2,000.00 !TOTAL: I $14,527.40 City of South Lake Tahoe South Tahoe Public Utility District Mayor Board President Attest Attest Approved as to form: City Attomey Consent Item d. SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" Richard Solbdg, Intedm General Manager James R. Jones, President BOARD MEMBER Edc Schafer, Vice President Duane Wallace, Director Mary Lou Mosbacher, Director Cathie Becker, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT APRIL 17, 2003 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, April 17, 2003, 2:00 P.M., City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. BOARD OF DIRECTORS: President Jones, Directors Wallace, Schafer, Mosbacher. Director Becker was absent. ROLL CALL STAFF: Solbrig, Sharp, McFarlane, Cocking, Schroeder, Hoggatt, Henderson, Attorney Kvistad. GUESTS: Dave Galicia/G.B. General Engineering Moved Schafer / Second Mosbacher / Becker Absent / Passed to approve the Consent Calendar as submitted: CONSENT CALENDAR a. Trench Paving and Patch Paving for 2003 Calendar Year - (1) Awarded trench paving bid to the lowest responsive, responsible bidder, Pederson Underground, in an estimated amount of $32,000; and (2) Awarded asphalt patch paving bid to the lowest responsive, responsible bidder, G.B. Construction, in an estimated amount of $102,000; REGULAR BOARD MEETING MINUTES - APRIL 17, 2003 PAGE - 2 b. Johnson Sewer Pump Station Upgrade - Authorized staff to advertise for bids for a new generator set to be used as a backup power supply; c. 2003 Customer Satisfaction Survey - Authorized execution of letter of engagement with Meta Research, Inc. in the amount of $27,775; d. 2003~2004 California Legislative Advocacy - Authorized execution of contract with Lynn M. Surer and Associates in amount of $25,666.67; e. Approved Regular Board Meeting Minutes: April 3, 2003. CONSENT CALENDAR (continued) REGULAR BOARD MEETING MINUTES -APRIL 17, 2003 PAGE -2 b. Johnson Sewer Pump Station Upgrade - Authorized staff to advertise for bids for a new generator set to be used as a backup power supply; c. 2003 Customer Satisfaction Survey - Authorized execution of letter of engagement with Meta Research, Inc. in the amount of $27,775; d. 2003~2004 California Legislative Advocacy - Authorized execution of contract with Lynn M. Surer and Associates in amount of $25,666.67; e. Approved Regular Board Meeting Minutes: April 3, 2003. CONSENT CALENDAR (continued) ITEMS FORBOARDAC~ON Director Mosbacher disqualified herself from participation in this item per a previously disclosed potential conflict of interest. She did not read the material associated with this agenda item, and she left the room while it was being discussed and voted on. B-LINE REPLACEMENT: PHASE 3 REPLACEMENT PROJECT The U.S. Forest Service (USFS) staff has been working on the EIPJEIS and associated studies for the project under a collection agreement, which is essentially a time and materials contract. The previously approved amount has been expended (used not only for B-line Phase 3, but previous projects requiring Special Use Permits, such as Gardner Mountain Tank No. 2 and associated waterline). Additional funding is necessary to allow the USFS to continue working on the project in a timely fashion. A discussion took place regarding the mitigation requirement concerning old growth forests. Moved Schafer / Second Wallace / Mosbacher Abstained / Becket Absent / Passed to approve Amendment No. 1 to USFS Collection Agreement in the amount of $5,975. Moved Schafer / Second Wallace / Becket Absent / Passed to approve payment in the amount of $688,588.18. PAYMENT OF CLAIMS REGULAR BOARD MEETING MINUTES -APRIL 17~ 2003 Finance Committee: The committee wiii meet April 24. General Manager Recruitment Ad Hoc Committee: The committee met April 17. Director Wallace reported he has been appointed interim general manager of the agency until the general manager position is filled. He has delegated duties to the former general manager, Bill Hetland. Board members discussed the level of participation the District should devote to this Board. They also discussed establishing a zone in order to allow the District to control its own tax revenues. Director Mosbacher reported on her attendance at the Upper Truckee River Watershed Group meeting where topics of discussion included: projects planned at the Country Club, beavers, and past and future restoration plans. President Jones reported the new energy bill passed in the House of Representatives. This bill proposes to to ban MTBE, increase the use of ethanol, and provide a safe harbor to protect MTBE polluters from lawsuits. The District has sent letters to legislators urging opposition against the passage of this bill. Interim General Mana.qer: Richard Solbrig reported on two items: 1) The Union is scheduled to vote on the CalPERS proposal April 30. 2) A meeting regarding the access road (from the WWTP to Al Tahoe Boulevard) will be held April 18 with District, California Tahoe Conservancy, City of South Lake Tahoe, and STAR representatives. 3:20 P.M. 4:03 P.M. PAGE - 3 BOARD MEMBER STANDING COMMITTEE REPORTS BOARD MEMBER AD HOC COMMITTEE EL DORADO COUNTY WATER AGENCY PURVEYORS REPRESENTATIVES REPORT BOARD MEMBER REPORTS INTERIM GENERAL MANAGER / STAFF REPORTS ADJOURNED TO CLOSED SESSION RECONVENED TO REGULAR SESSION REGULAR BOARD MEETING MINUTES -APRIL 17, 2003 PAGE -4 ACTION / REPORT ON ITEM DISCUSSED DURING CLOSED SESSION No reportable Board action. No reportable Board action No reportable Board action No reportable Board action. No reportable Board action Pursuant to Government Code Section 54956.95/Conference with Legal Counsel Regarding Claim Received from James and Millie Russ, APN 18-270-11 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 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., ClV S-02-0238 MLS JFM United States District Court for the Eastern District of California, Sacramento, CA Pursuant to Government Code Section 54956.9(c)/Conference with Legal Counsel - Anticipated Liti.qation (one case) 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 Ceurt for the Eastern District of Ca. REGULAR BOARD MEETING MINUTES -APRIL 17~ 2003 PAGE -5 No reportable Board action No reportable Board action No reportable Board action. 4:05 - 6:00 P.M. A presentation was planned to present information and gather input from the public. Since no public attended, Rhonda McFarlane gave a brief summary of the budget and long-term financial plans. 6:25 P.M. Pursuant to Government Code Section 54957.6(a)/Conference with Legal Counsel - Existing Litigation: STPUD rs. Lakeside Park Association, et al., County of El Dorado, Superior Court Case No. SC20010165 Pursuant to Government Code Section 54956.6(a)/Conference with Labor Negotiators: Agency Negotiators. Board of Directors; Employee Organization - Represented and Unrepresented Employees Pursuant to Government Code Section 54957/Public Employee Employment: Position of General Mana,qer MEETING BREAK 6:00 P.M. PUBLIC MEETING: 2003/04 PROPOSED BUDGET AND TEN-YEAR FINANCIAL PLAN ADJOURNMENT James R. Jones, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District