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AP 06-19-08SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGULAR BOARD MEETING AGENDA James R. Jones, Director Thursday, June 19, 2008 2:00 P.M. District Board Room 1275 Meadow Crest Drive, South Lake Tahoe, California Richard Solbri•, General Mana•er Mary Lou Mosbacher, President BOARD MEMBERS Eric W. Schafer, Director 1. CALL TO ORDER REGULAR MEETING — PLEDGE OF ALLEGIANCE Paul Sciuto, Assistant General Mana•er Dale Rise, Vice President a. Reverse 911 Notification System Pg. 45 (Richard Solbrig) Ernie Claudio, Director 2. COMMENTS FROM THE AUDIENCE (Short non - agenda items that are 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) 5. CONSENT ITEMS BROUGHT FORWARD FOR SEPARATE ACTION 6. ITEMS FOR BOARD ACTION REQUESTED BOARD ACTION Authorize Execution of the Memorandum of Understanding for a County -Wide Reverse 911 System Upon Final Approval by Staff and Legal Counsel b. Payment of Claims Approve Payment in the Amount Pg. 51 of $1,001,075.12 7. BOARD MEMBER STANDING COMMITTEE REPORTS (Discussions may take place; however, no action will be taken) a. Water & Wastewater Operations Committee (Jones / Claudio) b. Finance Committee (Schafer / Rise) c. Executive Committee (Mosbacher / Rise) d. Planning Committee (Mosbacher / Schafer) REGULAR BOARD MEETING AGENDA - JUNE 19, 2008 PAGE-2 8. EL DORADO COUNTY WATER AGENCY PURVEYOR REPRESENTATIVE REPORT 9. BOARD MEMBER REPORTS (Discussions may take place; however, no action will be taken) 10. GENERAL MANAGER REPORT (Discussions may take place; however, no action will be taken) a. Utility Relocation for County Erosion Control Projects b. Management Salary Survey Meeting with Koff & Associates 11. STAFF I ATTORNEY REPORTS (Discussions may take place; however, no action will be taken) a. Govemor Schwarzenegger's State-Wide Drought Declaration (Dennis Cocking) b. AWWA Conference (Paul Sciuto) 12. NOTICE OF PAST AND FUTURE MEETINGS I EVENTS Past Meetinas I Events 06/16/08 - Water and Wastewater Operations Committee Meeting 06/17/08 - Employee Recognition & Longevity Awards Future'Meetinas I Events 06/23/08 - 3:00 p.m. - EI Dorado County Erosion Control Issues Meeting at District 06/25/08 - 8:00 a.m. - ECC (Employee Communications Committee) Meeting at District (Director Schafer is the Board representative) 06/30/08 - 3:30 p.m. - Water and Wastewater Operations Committee Mtg. at District 07/01/08 - 9:00 a.m. - Alpine County Supervisors Regular Meeting in Markleeville 07/03/08 - 2:00 p.m. - STPUD Regular Board Meeting at District 07/04/08 - 4th-of-July Holiday - District Office Closed 07/09/08 - 9:00 a.m. - EI Dorado County Water Agency Meeting in Shingle Springs 13. CLOSED SESSION (Closed Sessions are not open to the public) a. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Pg.69 Existing Litigation re: Meyers Landfill Site: United States of America vs. EI Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of CA b. Pursuant to Government Code Section 54956.9(b )/Conference with Legal Counsel- Pg. 71 Liability Claim Against District Received from Smith Design Group 14. ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 15. ADJOURNMENT (To the next regular meeting, July 3,2008,2:00 p.m.) REGULAR BOARD MEETING AGENDA - JUNE 19, 2008 PAGE - 3 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 meeting and at the District office during the hours of 8:00 a.m. - 5:00 p.m., Monday through Friday. A recording of the meeting is retained for 30 days after minutes of the meeting have been approved. Items on 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. Public participation is encouraged. Public comments on items appearing on the agenda will be taken at the same time the agenda items are heard; comments should be brief and directed to the specifics of the item being considered. Comments on items not on the agenda can be heard during .Comments from the Audience;" however, action cannot be taken on items not on the agenda. Please provide the Clerk of the Board with a copy of all written material presented at the meeting. Backup to agenda item(s) not included with the Board packet will be made available when finalized at the District office, at the Board meeting, and upon request to the Clerk of the Board. The meeting location is accessible to people with disabilities. Every reasonable effort will be made to accommodate participation of the disabled in all of the District's public meetings. If particular accommodations for the disabled are needed (i.e., disability-related aids, or other services), please contact the Clerk of the Board at 530.544.6474, extension 6203, at least 24 hours in advance of the meeting. CONSENT CALENDAR JUNE 19, 2008 ITEMS REQUESTED ACTION a. Laboratory Information Management Systems Pg.1 (Terry Powers) b. Information Technology Strategic Plan Pg.3 (Carol Swain) c. Annual Software Support Costs for Utility Billing Pg. 7 Software (Carol Swain) d. Purchase of Computers for Fiscal Year 2008-2009 Pg.19 (Bill Frye) e. Julie Lane Waterline Replacement Pg.23 (Jim Hoggatt) f. Tata Lane/Granite Mountain Waterline Replacement Pg.25 (Jim Hoggatt) g. 2008 Asphalt Patching and Paving Services Pg. 27 (Randy Curtis) h. 2008-2009 Sodium Hypochlorite Supplies Pg.31 (Randy Curtis) Authorize Staff to Develop and Send Request for Proposals to Providers Authorize Increase to Purchase Order No. P19827 for Added Consulting Services Required to Expand and Complete the GIS Assessment and Planning, in the Amount of $8,750 Approve Payment to Springbrook Software, Inc., for Software Support, in the Amount of $18,133.55 Authorize Purchase of Budgeted Computers, in the Estimated Amount of $93,400 (Including Tax) Approve Payment to the City of South Lake Tahoe for the Encroach- ment Permit Fee, in the Amount of $7,475 Approve Payment to the City of South Lake Tahoe for the Encroach- ment Permit Fee, in the Amount of $12,210.23 Award Bid to the Lowest Respon- sive, Responsible Bidder, G.B. Engineering Contractor, Inc., in the Estimated Amount of $255,127.83 Award Bid to the Lowest Respon- sive, Responsible Bidder, Sierra Chemical Co., in the Estimated Amount of $34,969.25 CONSENT CALENDAR - JUNE 19, 2008 PAGE - 2 i. Accounting Temporary Services Pg.35 (Debbie Henderson) Authorize Contract with AccounTemps for Temporary Personnel through August 2008, in the Amount of $17,000 j. Regular Board Meeting Minutes: Pg. 37 May 15, 2008 (Kathy Sharp) Approve Minutes k. Public Meeting Minutes: Pg.43 May 15, 2008 (Kathy Sharp) Approve Minutes South Tahoe Public Utility District. 1275 Meadow Crest Drive · South Lake Tahoe, CA 96150 Phone 530.544.6474 · Facsimile 530.541.0614. www.stpud.us ~I~ Rlch.IlrtJ H. SoIllrft South Tahoe Public Utility Dietrict Dltectont Emlo CLludIo Jalt'W ~ .Jon. Mary Lou MoeNcIwr Dalo F&e 1216 MeaeAow Cr86t Drfv4 · 60uth IBM 1ahoe · CA 90160 PhoM 5!0 544 6474. Fax 530 541-0014 BOARD AGENDA ITEM 48 TO: Board of Directors FROM: Terry Powers, Laboratory Director MEETING DATE: June 19,2008 ITEM - PROJECT NAME: Laboratory Information Management System (L1MS) REQUESTED BOARD ACTION: Authorize staff to develop and send Request for Proposals (RFP) to providers. DISCUSSION: The District's laboratory information is currently maintained on many in- house developed databases. Access is only available to laboratory staff and no linkage is available to other District software. A L1MS can: schedule sample events; receive electronic data from instruments and contract laboratories; send electronic test results to state agencies and consultants; ensure the quality of the test results by comparing to set quality assurance criteria; link test results to GIS systems (District wells; storage tanks; mains, Alpine County sample sites) and customer databases; track test trends; alert personnel to outliers and violations; maintain history of instrument maintenance; track chemical inventory, and produce billing of tests. Current laboratory data will also be transferred to the selected L1MS. SCHEDULE: RFP to be sent within two months. COSTS: Not to exceed $100,000 ACCOUNT NO: 2007-8622 BUDGETED AMOUNT REMAINING: $100,000 A TT ACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~J,f~ NO CHIEF FINANCIAL OFFICER: YES--12ll- NO CATEGORY: Water -1- ~I MaMfl'l' Klchard H. 50Ibrlt South Tahoe Public Utility Di6trict ~ E.mIIs ClUIo ~ It Joew MaIy Lou MoeMdw DalJt RJee 1275 Moadow en,e1; DrIvo · South Lako Tahoe' CA 96150 Phone 530 544-6474' Fax e30 541-0614 BOARD AGENDA ITEM 4b TO: FROM: Board of Directors Carol Swain, Information Systems Manager MEETING DATE: June 19, 2008 ITEM - PROJECT NAME: Information Technology Strategic Plan REQUESTED BOARD ACTION: Authorize increase to Purchase Order No. P19827 for added consulting services required to expand and complete the GIS assessment and planning, in the amount of $8,750. DISCUSSION: In November of 2007, the Board approved a proposal from NexLevel Information Technology, Inc. to provide consulting services for the assessment of the District's technology direction, and for the development of an Information Technology Strategic Plan. To complete the Technology Plan, it is necessary to finalize the GIS assessment and planning activities. Though the original proposal included some time allocated to GIS assessment, staff has concluded that the estimate was too conservative. Based on District staff's review of the draft GIS assessment report as well as several meetings between NexLevel and District staff, it has become clear that there is a need for additional consulting services to facilitate a consensus for how to best leverage GIS technologies and achieve agreement on what initiatives/projects should be included in the Technology Plan. To this end, NexLevel has provided a proposal for additional consulting services. SCHEDULE: Work to be completed by July, 2008. COSTS: $8,750 ACCOUNT NO: 1037-4405, 2037-4405 BUDGETED AMOUNT REMAINING: $11,723 (2007/08); $70,000 (2008/09) ATTACHMENTS: NexLevellnformation Technology, Inc. Proposal for Expanded GIS Assessment & Planning Services. CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES AUlJ NO CHIEF FINANCIAL OFFICER: YES~~O CATEGORY: Sewer & Water une 1, 2008 Overview Proposal Expanded GIS Assessment & Plannin On November 20,2007, South Tahoe Public Utility District (STPUD) and NexLevellnformation Technology, Inc. ("NexLevel") signed an agreement for NexLevel to provide consulting services to complete an Information Technology (IT}/Geographic Information System (GIS) Assessment and Technology Plan. The District was seeking a comprehensive Technology Plan that provides the District with a roadmap for the implementation, use, and support of technology (both GIS and IT) for the next 3 - 5 years. The IT assessment and planning portion of the project are nearly complete at this time. To complete the Technology Plan, it is necessary to finalize the GIS assessment and planning activities. To complete the GIS assessment and planning effort NexLevel retained the services of Farallon. To date, Farallon has completed a draft GIS assessment report that included recommendations for initiatives to be included in the Technology Plan. Based on the District's review of the draft GIS assessment report, as well as several meetings between NexLevel and the District staff, it has become clear there is a need for additional consulting services to facilitate a consensus for how to best leverage GIS technologies and achieve agreement on what initiatives/projects should be included in the Technology Plan. To this end, STPUD has requested NexLevel provide a proposal for additional consulting services. This proposal identifies the additional tasks, deliverables, timeline, and cost associated with the expanded GIS needs. The services provided in this proposal will be performed under the general terms and conditions outlined in the original STPUD and NexLevel agreement. Tasks The following table identifies the tasks to be performed under this proposal. 1.0 Conduct GIS Workshop 2.0 Develop GIS Implementation Plan 3.0 Incorporate GIS projects into the Technology Plan Conduct a half-day workshop with selected STPUD and NexLevel staff to identify high-value GIS implementation tasks. The meeting will include a review and discussion of the initial draft of the assessment to arrive at a consensus of the current state of the GIS technologies. NexLevel and Farallon will be on-site for this workshop. Develop a high-level GIS implementation plan that will be included in the final draft of the GIS assessment and recommendation report. The implementation plan will include recommended GIS projects, estimated project duration, and a high-level budget estimate for each project. NexLevel and Farallon will prepare and deliver a presentation that will present the final report. NexLevel and Farallon will be on-site for this presentation if the District feels it is necessary. F arallon and NexLevel will work collaboratively to incorporate the results of Task 1.0 and 2.0 into the District's Technology Plan. repared for outh Tahoe Public Utility District -5-1 WQ~~i ' act N/A Final GIS Assessment and Implementation Plan Report Executive Presentation of Report Updated Technology Plan. L::V::L InFormadon 'hchnoIo11. Inc. une 1. 2008 Proposal Expanded GIS Assessment & Plannin Staffing Dennis Wuthrich will be the primary resource performing the GIS consulting services in support of this addendum. Terry Hackelman will continue to provide oversight, facilitation, and planning services. Mr. Hackelman will continue to provide overall engagement management and quality assurance services. Timeline Both parties agree that the services performed as part of this proposal will be completed by July 15, 2008. This date assumes that key staff will be available in a timely fashion and deliverables will be reviewed within five business days of submission. Cost NexLevel will complete the services in this addendum on a time and materials basis at the rates established with the original agreement. The following two tables provide our hourly rates by resource and our estimated project cost by major task. Hourly Rate Table Principal Consultant (Terry Hackelman) Farallon GIS Consultant (Dennis Wuthrich) $150 $200 Project Cost-By Task Engagement Manager (NexLevel) 4 $150 $600 GIS Consultant (Farallon) 9 $200 $1,800 Task 2 Engagement Manager (NexLevel) 5 $150 $750 GIS Consultant (Farallon) 20 $200 $4,000 Task 3 Engagement Manager {NexLevel} 4 $150 $600 GIS Consultant (Farallon) 5 $200 $1,000 Total Addendum Price 47 $8,750 repared for uth Tahoe Public Utility District -6-2 LEEV=L Inrorm.tionTKhnolocY.lnc. ~l~ RlcMrt.I H. So/l:Irfe South Tahoe PubHcUtility Dietrict ~ EmIo Cl.udlo ~mt>> It Jotw Mary Lou MHbJlCher D.~ 1275 M.elow Crset ()rfw, · South LakB Tahoe · CA 96150 PhOr16 530 544 6474. Fax 530 541-0614 BOARD AGENDA ITEM 4c TO: FROM: Board of Directors Carol Swain, Information Systems Manager MEETING DATE: June 19, 2008 ITEM - PROJECT NAME: Annual Software Support Costs for Utility Billing Software REQUESTED BOARD ACTION: Approve payment to Springbrook Software, Inc., for software support in the amount of $18,133.55. DISCUSSION: The District's annual software support costs for the Utility Billing software application and its peripheral components is 20% of the original software purchase price, plus a 3% CPI factor added each year. The results of this formula is $18,133.55 for the fiscal year of 7/1/08 - 6/30/09. These services are needed for daily phone support to resolve issues and for updates to fix any problems that maybe encountered, as well as minor new releases. Staff requests that the Board approve renewal of the support contract with Springbrook Software, Inc. for the upcoming fiscal year 2008-09. SCHEDULE: 7/1/08 - 6/30/09 COSTS: $18,133.55 ACCOUNT NO: 1037-6030 and 2037-6030 BUDGETED AMOUNT REMAINING: $90,250 (2008/09) ATTACHMENTS: Maintenance contract, Invoice copies CATEGORY: Sewer & Water CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES r{tJ/~ CHIEF FINANCIAL OFFICER: YES~ NO NO -7- f((~ringbrook RECEIVED MAR f 3 2008 ~ 111 SW Fifth Ave., Suite 2900, Portland, OR 97204 ACCOUNTS PAYABLl.'. S.T.P.U.D. lolLL [U South Tahoe PUD 1275 Meadow Crest Drive South Tahoe. CA 96150 _ 07101flOO8 I Annual Software Maintenance: 7J01flOO8 - 613012009: Bi- Tech Maintenance Central Cash Maintenance GIS Maintenance 'P\RSb:d litlk MaiMeA8A88 progress Maintenance: 5 User -Gtt6lUu1. 8illll48~k.rucmt Custom: Aging Report 6"",l\,n". 8ot....dw Lu !b,1t Custom: Audlo-tellnterface Custom:OCR AcdIAmt AudioTel App Server Maintenance Meter Interface Maintenance Report Writer Maintenance UB Maintenance 574.02 2.525.65 688.81 1';692:4 4 751.26 2045.86 328.82 1&3:91 397.84 179.03 1,148.02 688.81 273.18 9,620.40 574.02 2.525.65 688.81 ~..11 751.26 M.. 328.82 11Ul1 397.84 179.03 1,148.02 688.81 273.18 9.620.40 For questions please contact us at 503.820.2200 Customer Name: South Tahoe PUD Customer No: 002221 Account No: 0002221 ~ Pi.... remit payment by the due d8t8 to: SPRINGBROOK SOFTWARE . 111 SW FIFTH AVENUE SUITE 2900 PORTlAND, OR 97204 TOTAL AMOUNT DUE: $18,277.76 AMOUNT PAID: -9- i _~___________n_n ':1 ({t~ringbrook CREDIT MEMO DATE INVOICE NO 05/0612008 0009629 BILL TO South Tahoe PUD 1275 Meadow Crest Drive South Tahoe, CA 96150 ACCOUNT NO 0002221 DESCRIPTION QUANTITY RATE AMOUNT CR 9186 - ADJ - NOT USING: Postal Link Maintenance -1,692.14 -1,692.14 Custom: Billing Statement -245.86 -245.86 Custom Barcode to StInt -163.91 -163.91 CREDIT MEMO TOTAL: $-2,101.91 -10- f[(~ringbrook 111 SW Fifth Ave., Suite 2900, Portland, OR 97204 ~ E~,~l I () South Tahoe PUD 1275 Meadow Crest Drive South Tahoe. CA 96150 _ 05130/2008 I 02.27.08.027 - Custom: UB Billing Export: Custom Enhancement UB UB Enh Maint, May-June, 08 UB Enh Maim. July 08-June 09 1,125.00 46.88 281.25 1,125.00 , 'r . ~ ~ r ~ . . 't '- _. ~ '-~ " I" _ " ,.. ,..; ~1~~ w:M . t;!~ . \ ; , '~ " PLEASE DETACH BOTTOM PORTION & REMIT WITH YOUR PAYMENT For questions please contact us at 503.820.2200 Customer Name: South Tahoe PUD Customer No: 002221 Account No: 0002221- ~ Pi.... remit payment by the due date to: J TOTAL AMOUNT DUE: ~ AMOUNT PAID: 1113,70 SPRINGBROOK SOFTWARE 111 SW FIFTH AVENUE SUITE 2900 PORTLAND, OR 97204 -11- SPRINGBIAtSC SO.rrw AR.E . .. . . . SPRINGBROOK SOFIW ARE SOFIW ARE MAINTENANCE AGREEMENT PARTIES: SPRINGBROOK: Springbrook Software, Inc., an Oregon corporation 720 S.W. Washington Street, Suite 330 PortJand, OR 97205 Ph. (503) 973-7750 Fax (503) 973-7760 Email: info@springbrooksoftware.com CUSTOMER: South Tahoe Public Utilfty District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 530-544-6474. EFFECTIVE DATE: Springbrook has licensed its proprietary software products and programs ("Software") to the Customer, and Customer wishes to have Springbrook maintain and support the use of the Software. Springbrook and Customer therefore agree as follows: 1. Definitions. a. "Software" has that meaning assigned to it pursuant to the Software License Agreement executed by the parties in conjunction with this Agreement (the "License Agreement"). b. "Enhancement" means any modification or addition that, when made or added to the Software, materially changes its utility, efficiency, functional capability, or application, but that does not constitute solely an Error Correction. Springbrook may designate Enhancements as minor or major, . depending on its assessment of their value and of the function added to the Software. c. "Error" means any failure of the Software to conform in any material respect to its published specifications. . d. "Error Correction" means either a modification or addition that, when made or added to the Software, brings the Software into material conformity with its SOFTWARE MAINTENANCE AGREETvrENT Page 1 01'7 -12- published specifications, or a procedure or routine that, when observed in the regular operation of the Soflware, avoids the practical adverse effect of such nonconformity. e. "Major Enhancement" means either the total rewrite otan application andlor additional functionality benefiting only certain entities, not all customers asa whole, and requiring these enhancements to be packaged as a separate Module. f. "Releases" means new versions of the Software, which may include Error Corrections and/or Enhancements. g. "Temporary Fix" means an initial correction or "fix" to a problem in the software prior to the release of an error correction. 2. Term: Automatic Renewal: Termination. The initial term of this Agreement shall be from the Effective Date to the end of Customer's fiscal year, subject to renewal thereafter. During this Agreement's first term, Customer shall pay for maintenance for each module licensed pro rata as determined by the number of months from one month following start of first training session to the end of Customer's fiscal year. Springbrook shall bill and Customer shall pay for maintenance provided under this . Agreement on an annual basis, payment due as of the start of each maintenance term. This Agreement shall automatically renew after the initial term for subsequent terms of one (1) year each unless and until either party gives the other no less than thirty (30) days' written notice of termination in advance of the termination of the then- current term. This Agreement shall terminate upon Customer's failure to pay any fees due hereunder when due, or to pay any fees owing to Springbrook pursuant to any License Agreement or Service Agreement between the parties, or pursuant to any other term of this Agreement, after 30 days' prior written notice to Customer from Springbrook. Should Customer cancel this Agreement and wish to renew at a later date, back maintenance must be paid in full or applications re-purchased. 3. Scope of Maintenance. During the term of this Agreement, Springbrook agrees to provide Basic Maintenance services in support of the Software. Basic maintenance services shall consist of: a. Error Correction. Spring brook will use all reasonable diligence to correct- verifiable and reproducible Errors within a reasonable time period after reported to Springbrook. The Error Correction, when completed, may be provided in the form of a "temporary fix," consisting of sufficient programming and operating instructions to implement the Error Correction. b. TelephoneIModem Support. Springbrook shall maintain a telephone and modem support line, or DSL Internet connection, or TI connection to the . Internet during normal business hours (6AM to 5 PM PacificTime) that permits Customer to 'report Errors in the Software and to receive assistance in SOFTWARE MAINTENANCE AGREEMENT P3ge 20f7 South Tahot: PUD July 2002 -13- cases of operator error. Customer agrees to provide and maintain a modem, or DSL Internet connection, or Tl Internet connection, PC Anywhere, and dedicated modem line on Customer's NT server and allow Springbrook to maintain and support Springbrook's application software via one of the above stated options with full administrative permissions to -the drive where the application resides. NOTE: In order to serve you properly, Spring brook must require that the modem be located physically in the server, not in a . workstation on your network. Springbrook reserves the right to bill hourly (following Customers approval) for maintenance incases ofrepe~ed operator error, where a single operator error results in extensive Spring brook time to ~ resolve .the problem. Any South Tahoe Public Utility District information that Springbrook obtains through Internet connection is considered confidential. . c. Changes in State and Federal Regulations. Springbrook will provide updates needed to conform to state and federal regulations, including changes to tax tables and routine founs before changes become effective. Maintenance services under this Agreement do not include updates to conform to any changes in local governmental regulations, including without limitation changes in utility billing rates, reports or methods. d. . Routine Releases. Springbrook may, from time to time, issue routine Releases of the Software, containing Error Corrections and minor Enhancements to customers who have maintenance agreements in effect. Installation of routine releases is provided at no charge to customer if completed over the modem. Installation of routine releases and updates by Springbrook at Customer's site will be billed to Customer at the then current hourly rate except in cases where Springbrook is solely responsible for the inability to provide modem support. e. Discounts on Major Enhancement Releases. Springbrook may, from time to time, offer major Enhancements to Customer, generally for an additional charge. To the extent Springbrook offers such Enhancements, it shall permit L Customer to obtain one copy of each major Enhancement for each copy of the Software being maintained under this Agreement at the discount then specified by Springbrook. 4. ExceDtions. The following matters are not covered by Basic Maintenance, and are outside the scope of services provided pursuant to this Agreement: a. On-site support by employees or agents of Spring brook; b. Training users in the proper operation of the Software; Co Any problem resulting from Customer's misuse, improper use, alteration, or damage of the Software, unless approved by Springbrook in writing; SOFTWARE MAINTENANCE AGREEMENT South Tahoe PVD July 1002 Page 3 of7 -14- d. Support of operating systems; SUPPQrt of non-Springbrook software, including but not limited to spreadsheets, word processors, and general office software; . . . . e. Installation, implementation, data cOnversion and Implementation Management Services. f. Training and consulting required on an individual Customer basis for upgrades. g. Set up and assistance with test databases. h. Set up, support for and maintenance of additional production databases. 5. Cooperation of Customer. Customer agrees to notify Springbrook promptly following the discovery of any Error. Further, upon discovery of an Error, Customer agrees, if requested by Springbroo~ to submit to Springbrook a listing of output and any other data that Springbrook may require in order to reproduce the Error and the operating conditions under which the Error occurred or was discovered. Springbrook shall treat any such data as confidential. 6. Fees and Expenses. The initial Maintenance Fee will be as invoiced to Customer as per conditions under Section 2. Maintenance Fees are due and payable at the beginning of the initial and each renewal tenn hereunder. Maintenance fees will apply to all licensed products and to any modifications made to those products if those modifications require support and/or additional programming services during upgrades to new releases. Maintenance fees are based on a percentage of the then current retail value of the licensed products. Maintenance Fees do notinclude travel (including travel time) and living expenses for installation and training; on-site support, installation or training; file and data conversion costs; consulting services; shipping charges; Implementation Management Services or the costs of any recommended hardware. Customer agrees to pay such fees and costs, when and as the services are rendered and the expenses incurred, as approved by Customer and invoiced by Springbrook. SpriBgbrook shall provide supporting documentation for all expenses upon customer request. . Springbrook reserves the right to require prepayment or advance deposit for such additional charges or expenses in some instances. Customer is also responsible for sales or use taxes and state or local property or excise taxes associated with licensing, possession, or use of the Software or any associated services. The Maintenance percentage and/or resulting fee may change for renewals, provided that Springbrook gives Customer written notice of the change no less than thirty (30) days prior to the automatic renewal date set forth in Section 2. All fees paid hereunder are nonrefundable and will be forfeited in the event of tennination or cancellation except as specifically provided in Sections 10 and It. SOFTWARE MAINTENANCE AGREEMENT SOI:th "fuboc: PUD July 1002 . -15- Page 4 of? 7. Work Orders. Cus~omer may from time to time request from Spring brook services, such as software modifications or additional training. Springbrookshall make a reasonable and good faith effort to comply with such requests but shall retain the sole right to decide whether such services are executed. The Customer shall receive from Spring brook an estimate of the cost of requested services. Spring brook shall receive for all approved Customer requests a signed work order from the Customer and a deposit equal to fifty percent of the estimated cost of the service. 8. Bllline. All invoices from Springbrook to the Customer for any product or service are due upon receipt. Invoices are past due 30 days after the date of invoice. Springbrook'may, at its option, charge all invoices 30 days and older an interest at a rate of one and one-nalf percent (1 %%) per month (eighteen percent (18%) per annum) or, if less, the highest rate allowed by applicable law from the date such fee or charge first became past due. Invoices are delinquent 60 days after the date of invoice. A delinquent invoice may cause Springbrook, at its option, to put the Customer's account ,on hold. Accounts on hold may receive no product, service, or support from Spring brook until all past due and delinquent invoices are paid in full. 9. Use and Restrictions. The Customer's rights and obligations concerning the use of any Error Corrections, Enhancements, or Releases (or any other programming provided by Springbrook, regardless of its form or pwpose) shall be as provided in the License Agreement. Springbrook shall have sole and exclusive ownership of all right, title and interest in and to such works (including ownership of all copyrights and other intellectual property rights pertaining thereto), subject only to the license expressly granted to customer therein. 10. Limited Remedv and Liability: Exclusion ofConseauentialDamaees. The cumulative liability of Spring brook to Customer for all claims relating to any services rendered hereunder, in contract, tort, or otherwise, shall not exceed the total amount of the Maintenance Fee paid to Springbrook pursuant to this Agreement. In no event shall Springbrook be liable to Customer for any consequential, indirect, special, or incidental damages (including, without limitation, damages for loss of business profits, business interruption, loss of business information, or other pecuniary loss), even if Springbrook has been advised of the possibility of such potential loss or damage. The foregoing limitation of liability and exclusion of certain damages shall apply regardless of the success or effectiveness of other remedies, and shall apply to an claims under the warranty described in Section 11. Springbrook's liability for breach of warranty exists only during the warranty period set forth in Section 11. 11. Limited Warrantv and Exclusions. SPRINGBROOK WARRANTS THAT IT WllL RENDER ITS SERVICES HEREUNDER IN A GOOD AND WORKMANLIKE MANNER. DURING THE TERM OF TllIS AGREEMENT AND FOR A PERIOD OF SIX (6) MONTHS THEREAFTER SPRlNGBROOK, AT SPRINGBROOK'S SOLE COST, SHALL CORRECT ANY FAILURE TO RENDER ITS SERVICES HEREUNDER IN A GOOD AND WORKMANLIKE SOFTWARE MAlNTENANCE AGREE.MENT P:Jge 5 of"{ South Tahoe pun July 2002 -16- MANNER. ANY CLAIM BASED ON THE FOREGOING WARRANTY MUST BE SUBMmED IN WRITING TO SPRlNGBROOK. CUSTOMER AGREES THAT THE FOREGOlNG LIMITED WARRANTY IS IN LIEU OF ALL OTHER WARRANTIES OF SPRING BROOK AND SPRINGBROOK pIS CLAIMS ALL OTHER W ARRANfIES, EXPRESS OR IMPLffiD, INCLUDING, Bur NOT LIMITED TO, ANY IMPLIED WARRANTY OF MERCHANTABILITY, FITNESS OR ADEQUACY FOR ANY pARTICULAR PURPOSE OR USE, QUALITY OR PRODUCTIVENESS, OR CAPACITY, OR THAT THE SERVICES RENDERED HEREUNDER wn.L BE ERROR-FREE. NO ACTION AGAINST SPRING BROOK FOR BREACH OF THIS LIMITED WARRANTY MAY BE COMMENCED MORE THAN 90 DAYS AFfBR EXPIRATION OF THE WARRANTY PERIOD STATED IN THIS SECTION 11. 12. Govemin2 Law: Venue. This Agreement shall be governed by and construed and enforced in accordance with the laws of the State ofCalifomia. Venue for any action brought by Licensor against Licensee, and for any counterclaims or cross claims thereto, shall only be in the Federal District Court in the State of California, or any state court in the State of California Venue for any action brought by the Licensee and for any counterclaims or cross claims thereto, shall only be in the Federal District Court in the State of Oregon, or any state court in the State of Oregon. 13. Entire At!reement: Modification. This Agreement is the complete and exclusive statement of the maintenance agreement between Spring brook and Customer and supercedes all prior and contemporaneous negotiations, discussions, proposals and understandings, oral, written or implied, including those involving any agent of either party, relating to the subject matter herein. No representations or statements made by either party ()r either party's agents not expressly stated herein are binding on either party. The terms of this Agreement may only be modified, expanded or added to by a written agreement executed by the parties. No oral communication between the parties or their agents before or after execution of this Agreement shall be binding upon either party unless the parties expressly agree in writing to the terms of such communication. IN WITNESS WHEREOF, each of the parties hereto has caused this Agreement to be executed in duplicate by its duly authorized officer or representative. SPRINGBROOK CUSTOMER SOFT'vVA.RE l\ilAlNTENANCE AGREEMENT South Tahoe PUD July 2002 Pagt' (l of 7 -17- ~I Mol"" ~ra H. SoIllrft South Tahoe Public Utility District D~ Emle ~lo jaIMe It JOIW Mary Lou MoePMlher Date ~ 1215 Me.atJow en.t Drive . South Lake r.hoc · CA 96150 PhOr18 530 544-6474. Fax 530 541-0014 BOARD AGENDA ITEM 4d TO: Board of Directors FROM: Bill Frye, NetworklTelecommunications System Administrator MEETING DATE: June 19,2008 ITEM - PROJECT NAME: Purchase of Computers for Fiscal Year 2008-2009 REQUESTED BOARD ACTION: Authorize purchase of budgeted computers, for the estimated amount of $93,400 (including tax). DISCUSSION: Computers will be purchased from a vendor using the Western States Contracting Alliance (WSCA) contract. The California Department of General Services (OGS), as well as 14 other western states, participates in the WSCA. The WSCA establishes cooperative multi-state contracts in order to achieve cost effective and efficient acquisition of quality products and services. Staff finds this contract to be very competitive as compared to other government association contracts. Staff is seeking authorization to purchase currently budgeted computer systems (see attached list). Purchases are staggered to coordinate installation workload and ensure the District receives the most up-to-date equipment This item has been reviewed by the District's Purchasing Agent. SCHEDULE: July 2008 through June 2009 COSTS: Estimated amount $93,400 (including tax) ACCOUNT NO: Various, see attached list BUDGETED AMOUNT REMAINING: 1037/2037-4840 $61,200 - Others see list ATTACHMENTS: Budgeted account numbers and amounts with description CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES On NO CATEGORY: Sewer & Water -19- 2008-2009 Computer Purchases DEPT BUDGET DEPARTMENT CODE QTY AMOUNT Non-capital purchases (Desktop PCs) Under Repair 01 1 $1,500 50/5037-4840 PumpslWater Ops 02 1 $1,500 50/50 37-4840 SCADA 03 4 $6,400 50/5037-4840 Electrical 03 1 $1,500 50/50 37-4840 Heavy Maintenance 04 1 $1,500 50/5037-4840 Equipment Repair 05 1 $1,500 50/5037-4840 Operations 06 1 $1,500 50/5037-4840 Lab 07 2 $3,000 50/5037-4840 Admin 21 1 $1,500 SO/50 37-4840 Information Systems 37 2 $3,000 50/5037-4840 Customer Service 38 3 $4,500 50/5037-4840 Finance/Accounting 39 3 $4,500 50/50 37-4840 Total 21 $31,900 Capital purchases Underground Repair Sewer 01 1 $2,500 1037-8938 laptop Underground Repair Water 01 1 $2,500 2037-8970 laptop Equipment Repair 05 1 $2,500 1037-8941 laptop Lab 07 1 $2,500 1037-8939 laptop Engineering 29 1 $2,500 2037-8971 laptop Engineering 29 1 $4,500 1037-8942 workstation Engineering 29 1 $4,500 2037-8973 workstation IS 37 1 $2,500 1037 -8940 laptop Customer Service 38 1 $2,500 2037-8972 laptop CMMS(application} 37 1 $6,000 1037-8962 server CMMS (database) 37 1 $6,000 1037 -8963 server IS (Domain Controller) 37 1 $6,000 1037-8979 server IS (IFAS TestServer) 37 1 $6,000 2037-8983 server IS (IFAS database) 37 1 $11,000 1037-8981 server Capital Total 14 $61,500 Grand Total 35 $93,400 -21- Genoral ~ RIct1"rd H. 50ftlrie South Tahoe Public Utility Dietrict Director'6 EmIe a.udfo JatMl R. JOIIOlJ M.try Lou MoeI:w:lw D.~ er 1215 M&adow CrNt Drive · South Lake Tahoe · CA 96U50 Phone 530 544-6474 · Fax 530 641-0614 BOARD AGENDA ITEM 4e TO: FROM: MEETING DATE: Board of Directors Jim Hoggatt, Construction Manager/Engin~er June 19, 2008 ITEM - PROJECT NAME: Julie Lane Waterline Replacement REQUESTED BOARD ACTION: Approve payment to the City of South Lake Tahoe for the encroachment permit fee, in the amount of $7,475. . DISCUSSION: The City of South Lake Tahoe charges the District an additional 1.5% of the contract amount for an encroachment fee. The successful bidder was Doug Veerkamp General Engineering, Inc., in the amount of $498,333. Therefore, the encroachment fee 1.5% of $498,333.00 = $7,475. SCHEDULE: As soon as possible COSTS: $7,475 ACCOUNT NO: 2029-7067/JULlE7 BUDGETED AMOUNT REMAINING: $96,703 (2007/08); $500,000 (2008/09) ATTACHMENTS: None CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES aA' NO CHIEF FINANCIAL OFFICER: YES-W- NO CATEGORY: Water -23- Getw.1 Mot". Richard H. 501l1rft South Tahoe Public Utility Diatrict DlrectonJ ErnleClM10 JamM R. Jotw Motry Lou ~ 0.1& li:IN 1216 MMdow CrNt Drive · South Lat~ Tahoe. CA 961150 Phone f530 544-6474 · Fsx 530 541-0614 BOARD AGENDA ITEM 4f TO: Board of Directors FROM: MEETING DATE: Jim Hoggatt, Construction Manager/Engineer June 19,2008 ITEM - PROJECT NAME: Tata Lane/Granite Mountain Waterline Replacement REQUESTED BOARD ACTION: Approve payment to the City of South Lake Tahoe for the encroachment permit fee, in the amount of $12,210.23. DISCUSSION: The City of South Lake Tahoe charges the District an additional 1.5% of the contract amount for an encroachment fee. The successful bidder was Cruz Excavating, Inc., in the amount of $814,015.00 for Tata Lane and $83,640.00 for Granite Mountain. Since Granite Mountain is not within the City limits, the portion of this encroachment fee is 1.5% of $814,015.00 = $12,210.23. SCHEDULE: As soon as possible COSTS: $12,210.23 ACCOUNT NO: 2029-8866fTATAWL BUDGETED AMOUNT REMAINING: $396,157 (2007/08); $1,200,000 (2008/09) ATTACHMENTS: None CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES-'!11L- NO CHIEF FINANCIAL OFFICER: YES~ NO CATEGORY: Water -25- ~l~ ~rd H. 501br1e South Tahoe Public Utility Dietrict Director'e EI"IM C'*NI1o .hImoe It JQtW Mary Lou ~ Dale ~ er 1215 Meadow CrNt DM · South LaQ Tahoe · CA 96160 Phone 530 544-6474 . Fax 530 541-0614 BOARD AGENDA ITEM 4g TO: Board of Directors FROM: MEETING DATE: Randy Curtis, Manager of Field Operations June 19,2008 ITEM - PROJECT NAME: 2008 Asphalt Patching and Paving Services REQUESTED BOARD ACTION: Award bid to the lowest responsive, responsible bidder, G.B. Engineering Contractor Inc., in the estimated amount of $255,127.83 DISCUSSION: Underground Repair Water/Sewer Departments complete repairs of numerous waterline leaks and service tie-ins. Upon completion temporary cold mix asphalt patches are installed to the damaged or cut out asphalt. Later when the weather permits, these patches must be permanently repaired to City and County specifications by licensed paving contractors. Bids were opened June 4, 2008; two bids were received. The District's Purchasing Agent has reviewed this item. SCHEDULE: Spring, Summer, Fall 2008 COSTS: $225,000 - $255,127.83 (estimated) ACCOUNT NO: 1001-6052,2001-6052 BUDGETED AMOUNT REMAINING: 1001-6052: <$187,221> (2007/08), $75,000 (2008/09); 2001-6052: <$348,797> (2007/08), $300,000 (2008/09) ATTACHMENTS: Bid Results CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES~ NO CATEGORY: Sewer & Water -27- SOVlTtt TAHOS PUTSLIC UTlLrry DISTRICT BID TABULATION BJD# FOR 08-09-06 2008 Asphalt Patching OPENING DATE June 4,2008 G.B. General Engineering Contractor Inc. Harold Hutson Construction Bid non-responsive - did not complete pricing section for patches over 100 square feet $ 255,127.83 262,871.94 Total bid values are estimates based upon actual bid prices multiplied by an estimated number of patches of various sizes and related work. The estimated factors are based upon historical data together with new projections of work. Although, the actual quantities and total may vary, unit bid prices will remain firm. -29- ~l MIlNl6M RJchsra H. 501tJrie South Tahoe Public Utility Di6trict ~ Ernie CLtudIo J.tmH It JOMilt MIlry Lou Moet:IM:IwJr Dalel':ltkJ 12'15 Mesdow Creet ~ · South Lake r"hoe · CA 96150 Phone 530 544-6474 · Fsx 500 541-0614 BOARD AGENDA ITEM 4h TO: Board of Directors FROM: MEETING DATE: Randy Curtis, Manager of Field Operations June 19, 2008 ITEM - PROJECT NAME: 2008-2009 Sodium Hypochlorite Supplies REQUESTED BOARD ACTION: Award bid to the lowest responsive, responsible bidder, Sierra Chemical Co., in the estimated amount of $34,969.25.* DISCUSSION: Request for bids was sent to thirteen suppliers. Only one supplier responded and on June 4, 2008, the single bid was opened. The price quoted is 41 % higher than the accepted bid from last year, and is from the same company. The manufacture and delivery of Sodium Hypochlorite has been seeing monthly price increases for the past year, with very few suppliers serving the Tahoe area. *The total dollar amount is based upon an estimated quantity that the District will use in the coming fiscal year. The actual quantity and grand total may vary, but unit prices are firm. The District's Purchasing Agent has reviewed this item. SCHEDULE: July 1, 2008 through June 30, 2009 COSTS: $34,969.25 ACCOUNT NO: 2002-4755 BUDGETED AMOUNT REMAINING: $27,000 (2008/09) ATTACHMENTS: Bid results CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES---1?\.\-- NO CATEGORY: Water -31- SoutYl TanDt Pub Ltc VlttLtttj Dtstrtct SODWM HYPOCHLORITE DRUMS 814108 BID OPENING RESULTS .Qi~ # Q8~9-04 term: 7/1/08-6/30/09 e~timated 5QO ~rums $ 34,969.25 Sierra Chemical Co -33- G<<leral ~ Rlch.trd H. 501brie South Tahoe Public Utility Diatrict DirectoI-& Emle ClaudIO JsItW R. JoMe Mary Lou ~achet D.~ . 1216 Meadow Cnset Drive · South LaI0 Tshoe . CA 96150 P'hoM 530 544-&474 · Fax 530 541-0614 BOARD AGENDA ITEM 4i TO: Board of Directors FROM: Debbie Henderson, Interim Chief Financial Officer MEETING DATE: June 19, 2008 ITEM - PROJECT NAME: Accounting Temporary Services REQUESTED BOARD ACTION: Authorize contract with AccounTemps for temporary personnel through August 2008, in the amount of $17,000. DISCUSSION: Contract is for temporary personnel for the Finance/Accounting Department through August 15, 2008. With the departure of the CFO (Chief Financial Officer) at a critical time, staff has retained the services of an accounting temp to assist the Interim CFO and the Accounting Supervisor with work overflow and fiscal year end duties. Funds will be transferred from Finance salaries unspent due to the vacant CFO position. SCHEDULE: As soon as possible COSTS: $17,000 ACCOUNT NO: 1039-2039-4405 BUDGETED AMOUNT REMAINING: $3,682, $10,162 (2007/08); $24,750, $44,750 (2008/09) ATTACHMENTS: None CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES~ NO CATEGORY: Sewer & Water -35- SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" Richard Solbrif' General Mana~er Mary Lou Mosbacher, President BOARD MEMBERS Paul Sciuto, Assistant Manag.;. Dale Rise, Vice President James R. Jones, Director Eric W. Schafer, Director Ernie Claudio, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT MAY 15, 2008 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, May 15, 2008, 2:00 P.M., District Office, 1275 Meadow Crest Drive, South Lake Tahoe, California. BOARD OF DIRECTORS: President Mosbacher, Directors Rise, Claudio, Jones, Schafer A TTEN DEES STAFF: Solbrig, Sharp, McFarlane, Sciuto, Brown, Thiel, Curtis, W. Stanley, Barnes, Adams, Eddy, Frye, C. Stanley, . Bergsohn, Cocking, Whalen, Rasmussen, Henderson, Bird, Attorney Kvistad GUESTS: Steve Dunn/Tahoe Paradise Park, Cathy Monaghan/ EI Dorado County Water Agency, John Runnels/ Citizens Alliance for Responsible Government Bill Frye led the pledge to the flag. PLEDGE OF ALLEGIANCE CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR CONSENT CALENDAR Consent Item a. (Temporary Water Educators) was brought forward for discussion prior to Board action. Moved Schafer / Second Rise / Passed Unanimouslv to approve the Consent Calendar as amended: a. See Consent Item Brought Forward; -37- REGULAR BOARD MEETING MINUTES - MAY 15, 2008 PAGE - 2 b. Seasonal Help - Approved issuing a Purchase Order to the Substitute for seasonal help, in an amount not to exceed $50,000; c. Collection System Master Plan - Approved Task Order No. 3A to Ar~te Systems, for an additional amount of $2,845; d. Liability Claim Against STPUD Received from Diane and James Liu - Rejected claim; e. Indian Creek Reservoir TMDL Mitigation Project - Approved proposal from Boyle Engineering Corporation, to provide electrical engineering services, in the amount of $15,371; f. Restatement of the South Tahoe Public Utility District Deferred Compensation Plan and Trust - Adopted Resolution No. 2844-08 allowing rollover of contributions; g. Lease Agreement for Tahoe Paradise Building B - Authorized execution of a new Facilities Use Agreement with EI Dorado County Search and Rescue for 1 834 Santa Fe Road, Building B, Tahoe Paradise, CA, by the Board President; h. Uniform & Linen Services - Awarded bid to the lowest responsive, responsible bidder, AmeriPride Services, in the estimated amount of $625.60 per week; i. Approved Regular Board Meeting Minutes: April 17, 2008. CONSENT CALENDAR (continued) CONSENT ITEM BROUGHT FORWARD FOR DISCUSSIONI BOARD ACTION Director Claudio received clarification that the positions were grant funded, and also the history of how and why the District selected the current conservation program versus other programs. Moved Schafer / Second Jones / Passed Unanimously to approve issuing purchase order to the Substitute for three temporary water educators, in the estimated amount of $30,000. TEMPORARY WATER EDUCATORS (Consent Item a.) ITEMS FOR BOARD ACTION Mr. Dunn appeared before the Board to request that the District donate a backhoe to the park when one becomes available. Attorney Kvistad responded the District may have a legal obligation to obtain the fair -38- REQUEST TO APPEAR BEFORE THE BOARD RECEIVED FROM STEVE DUNN, TAHOE PARADISE PARK REGULAR BOARD MEETING MINUTES - MAY 15, 2008 PAGE - 3 market value on behalf of the District customers. An auction house handles selling surplus materials of value to maximize the return to customers. Additionally, all backhoes are currently in good working order and are not expected to be replaced for several years. No Board action. Ivo Bergsohn reported this was the second time this project was advertised in order to receive a responsive bid. Two bids were received and evaluated. Irregularities were noted in each bid. The bid submitted by Severn Trent Water Purifications contained insignificant irregularities involving a potential deduction. The bid submitted by Siemans Water Technologies Corp., contained substantial irregularities involving many significant changes to the procurement conditions. Moved Jones / Second Claudio / Passed Unanimouslv to reject bid received from Siemans Water Technologies Corp., as non-responsive; and to waive bid irregularities and accept the Severn Trent Water Purifications bid, with Bid Alternate A (deduct), in the amount of $347,033. REQUEST TO APPEAR BEFORE THE BOARD RECEIVED FROM STEVE DUNN, TAHOE PARADISE PARK (continued) ARROWHEAD WELL ARSENIC TREATMENT FACILITY - EQUIPMENT PRE-PURCHASE RE-BID Moved Schafer / Second Rise / Passed Unanimouslv PA YMENT OF CLAIMS to approve payment in the amount of $1,276,065.34. Water and Wastewater Operations Committee: The BOARD MEMBER STANDING committee met May 12 and toured the South Upper COMMITTEE REPORTS Truckee Well as part of their meeting. Minutes of the meeting are available upon request. Finance Committee: The committee met May 12. Director Schafer and Rhonda McFarlane reported on topics discussed. Minutes of the meeting are available upon request. District representatives attended the May 14 meeting of the water agency. Cathy Mongahan reported on issues facing the agency, including property tax shift, budgeting, and prioritization of projects. Director Jones reported on his attendance at a recent ACWA (Association of California Water Agencies) meeting and distributed handouts from the conference. Director Claudio distributed a handout re: global warming and impacts to Lake Tahoe. He again encouraged the District to consider assuming responsibility for storm-water filtration and treatment. -39- EL DORADO COUNTY WATER AGENCY PURVEYOR REPRESENTATIVES REPORT BOARD MEMBER REPORTS REGULAR BOARD MEETING MINUTES - MAY 15, 2008 PAGE. 4 Director Schafer reported on three items: BOARD MEMBER REPORTS 1) CASA (Ca. Association of Sanitation Agencies) (continued) will develop a recommendation in 2009 related to industry standards for sewer laterals. 2) A new bill (HR 2421) might contain an exemption to the "waters of the U.S." rule for waste treatment storage ponds. 3) ACWA news reported on the state-wide problem of water scarcity and the significant rate increases that will result. General Manager: Richard Sol brig reported on two GENERAL MANAGER REPORTS items: 1) He reported on his meeting with the City Manager and how the city's request for free water for the Ski Run Business Improvement District, or for the Evergreen Apartments low-income housing did not align itself with the overall direction of the state in regards to water conservation. Other topics discussed included fire flows in the redevelopment area, the spill that occurred on Ski Run as a result of the city overlay program and money owed to the District, and a request received from city staff for a water projection for the Tahoe Valley Plan. 2) As followup to the meeting held with EI Dorado County staff regarding utility relocations for erosion control projects, the CTC (California Tahoe Conservancy) contacted the District to convey that funding in the current grant program is running out. There is no money available for future erosion control projects. The CTC and EI Dorado County will join other agencies in the basin to support Proposition 84, a water bond which could result in grant funding. District Information Officer: Dennis Cocking reported STAFF REPORTS that the governor's report that was just released did not mention Proposition 1 A nor the LAO proposal to take property taxes from special districts. The District's Sacramento representatives are discussing a number of strategies to protect the District's property tax revenue. ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION No reportable Board action. Pursuant to Government Code Section 54956.9{a)/Conference with Legal Counsel - Existing Litigation re: Meyers Landfill Site: United States of America vs. EI Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, U.S. District Court for the Eastern District of Ca. -40- REGULAR BOARD MEETING MINUTES - MAY 15, 2008 PAGE - 5 No reoortable Board action. Pursuant to Government Code Section 54956.9(b)/Conference with Legal Counsel- Liability Claim against District received from Smith Design Grouo 3:55 P.M. ADJOURNMENT Mary Lou Mosbacher, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District -41- SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" Richard Solbrig, General Manager Mary Lou Mosbacher, President BOARD MEMBERS Paul Sciuto, Assistant Mana~ Dale Rise, Vice President James R. Jones, Director Eric W. Schafer, Director Ernie Claudio, Director PUBLIC MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT MAY 15, 2008 MINUTES The Board of Directors of the South Tahoe Public Utility District held a Public Meeting on May 15, 2008, 6:00 P.M., District Office, 1275 Meadow Crest Drive, South Lake Tahoe, California. BOARD OF DIRECTORS: ATTENDEES Vice President Rise, Claudio, Jones, Schafer. President Mosbacher was absent. STAFF: Solbrig, Sharp, McFarlane, Sciuto, Frye, Cocking, Marshall, Sherman, Henderson. GUESTS: John Runnels/Citizens Alliance for Responsible Government, Marion Hale, John Cefalu, Pat Martin, Vernon Dennis. Rhonda McFarlane and Paul Sciuto gave a PowerPoint presentation of the 2008/09 Fiscal Year Budgets for the Sewer and Water Enterprise Funds, both of which include a rate increase of 4%. 2008/09 FISCAL YEAR BUDGETS: SEWER ENTERPRISE FUND AND WATER ENTERPRISE FUND Staff and Board members received and responded to several comments from the public pertaining to: the future connections plan, solar improvements, redevelopment amounts, the water conservation program and grant, and the need for a rate increase. No Board action was taken. -43- PUBLIC MEETING MINUTES - MAY 15, 2008 PAGE. 2 8:05 P.M. ADJOURNMENT Mary Lou Mosbacher, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District -44- ~I~ Rk;h,trd H. SoIllrfe South Tahoe Public Utility District DiNctor& ErnIe Claudio Jsmcle It JONlJ. M.lIry Lou ~ D..lo Il:i8e 1275 M.aow Craet DrfwJ · South Lake Tahoe · CA 96'60 P'hOM 530 544-6474 · Fax 530 fS41-D614 BOARD AGENDA ITEM 6a TO: Board of Directors FROM: Richard SOlbrig, General Manager MEETING DATE: June 19,2008 ITEM - PROJECT NAME: Reverse 911 Notification System REQUESTED BOARD ACTION: Authorize execution of the Memorandum of Understanding (MOU) for a county-wide reverse 911 system upon final approval by staff and legal counsel. DISCUSSION: After the Angora Fire, the City of South Lake Tahoe has pursued the purchase of a geospatial data based notification system. These systems allow organizations to mass communicate via telephone emergency and other important messages to selected geographic areas. For the District, this would be water shutoffs, construction project notices, water quality alerts, etc. After investigating several systems, the City has selected the reverse 911 system as the one with the most capabilities. Their investigation also revealed that the costs per customer would be greatly reduced if the system was applied county wide. Thus, a partnership with the District, EI Dorado County, the City of Placerville, and the EI Dorado Irrigation District has been formed, utilizing the attached MOU. It is expected that a Homeland Security Grant will pay for most if not all of the initial purchase price of the whole system, as well as ongoing operation and maintenance costs in future years. The MOU is written committing the various agencies to a maximum of the amount of funds they had budgeted for such a system. For the District, this is $20,000 for the 2008-09 fiscal year. Future year operation and maintenance costs will be shared equally between the partners, if not grant funded, and will be $2,844 per year per agency for the five year agreement. District staff recommends entering into this MOU. -45- Richard Sol brig June 19, 2008 Page 2 SCHEDULE: System order placed in July 2008 COSTS: Up to $20,000 in 2008-09; Up to $2,844/yr for the next 5 years ACCOUNT NO: 1038/2038-4405 BUDGETED AMOUNT REMAINING: $142,000 (2008-09) ATTACHMENTS: Reverse 911 System Quote CATEGORY: Sewer & Water CONCURRENCE WITH REQueSTED ACTION: GENERAL MANAGER: YES ,/.HI NO CHIEF FINANCIAL OFFICER: YES~ NO -46- REVERSE rnJ Proposal Date: OS/29/08 Proposal No: DIR14275A Site No: NEW REVERSE 911@ System South lake Tahoe FD Customer Information Customer: South lake Tahoe FD Contact: Phone: PlantcML Contact Information Sales Configuration Spec: Valerie Haggard Phone: 951-719-2248 Fax: 866-651-8173 E-Mail: vhaaaard/ii)olantcml.com PlantCML RAM: Chad Blackburn Phone: 615-390-2329 Fax: 951-296-2727 E-Mail: cblackburn@plantcrnl.com REVERSE 911@ Hardware Qty Palt No Description VllIt Price U/M Total 2 2 2 863109-00101 863111-00401 809800-05051 REVERSE 911 BASE SYS CARD T1 DGTl 24-PORT R911 SYS-CFG $2,682.00 $4,583.00 $2,147.00 EA EA EA $5,364.00 $9,166.00 $4,294.00 REVERSE 911 ,,' Hardware Subtotal $18.82400 0 are upport . . . , . . . . 2 873199-00101 R911 SOFTWARE BNDl W/5CAl $22,268.00 EA $44,536.00 2 809800-05001 R911 SPT 1YR $4,008.00 EA $8,016.00 2 809800-05002 R911 SPT 2YR $7,126.00 EA Optional 2 809800-05003 R911 SPT 3YR $10,689.00 EA Optional 2 04000-00355 SVR WIN 2003 + 5CAl $1,165.00 EA $2,330.00 2 04000-00284 SOL 2005 CAl RUNTIME STD $71.00 EA $142.00 10 873110-00110 ADDITIONAL CONCURRENT USR $1,035.00 EA $10,350.00 REVERSE 911' Software & Support Subtotal S65,374.00 REVERSE 911@ S ftw & S 873110-00108 809800-05041 809800-05042 809800-05043 REVERSE 911@ Optional Modules , Data Replication Module DATA REPLICATION DATA REPLICATION SPT 1YR DATA REPLICATION SPT 2YR DATA REPLICATION SPT 3YR $2,588.00 $466.00 $828.00 $1,242.00 EA EA EA EA $2,588.00 $466.00 Optional Optional . PlantCML. P.O. Box 9007 - 42505 Rio Nedo, Tamecula, CA 92589 - Tal: 951.719.2100. Fax: 866.651.8173 VIsIt our Web Site at h.ttsl://www.p1antcml.com VefSiJnl'COE Page 1 of3 --------- ------ REVERSE 911@ System South Lake Tahoe FD Community Info Module 2 873110-00101 COMMUNITY INFO LINE $3,520.00 EA $7,040.00 2 809800-05006 COMMUNITY INFO SPT 1YR $633.00 EA $1,266.00 2 809800-05007 COMMUNITY LINE SPT 2YR $1,126.00 EA Optional 2 809800-05008 COMMUNITY LINE SPT 3YR $1,689.00 EA Optional Mobilization Plus Module 2 873110-00106 MOBILIZATION PLUS $5,175.00 EA $10,350.00 2 809800-05031 MOBILIZATION PLUS SPT 1YR $932.00 EA $1,864.00 2 809800-05032 MOBILIZATION PLUS SPT 2YR $1,656.00 EA Optional 2 809800-05033 MOBILIZATION PLUS SPT 3YR $2,484.00 EA Optional MassCall Module 2 873110-00107 MASS CALL $5,175.00 EA $10,350.00 Note: $.20 per call minute when used. 2 809800-05036 MASS CALL SPT 1YR $932.00 EA $1,864.00 2 809800-05037 MASS CALL SPT 2YR $1,656.00 EA Optional 2 809800-05038 MASS CALL SPT 3YR $2,484.00 EA Optional REVERSE 911.NET Module 2 873110-00109 REVERSE 911.NET $2,070.00 EA $4,140.00 2 809800-05046 REVERSE 911.NET SPT 1YR $373.00 EA $746.00 2 809800-05047 REVERSE 911.NET SPT 2YR $662.00 EA Optional 2 809800-05048 REVERSE 911.NET SPT 3YR $994.00 EA Optional REVERSE 911, Optional Modules Subtotal $37,62000 PlantCML. P.O. Box 8007.42505 Rio Nado. Temecula, CA 92589. Tel: 951.719.2100. Fa: 866.651.8173 V1sIt our Web Site at h11Ptlwww.plantcml.com Veril&~.JJE Page 2 of 3 REVERSE 911@ System South Lake Tahoe FD REVERSE 911@ Installation & Trainina 2 1 809800-05052 000000-08004 R911 INSTALL ONE DAY R911 ONSITE TRN SPT Note: Each class includes training for up to 10 students. $1,080.00 $1,350.00 EA EA $2,160.00 $1,350.00 REVERSE 911 <) Installallon & lrallling Subtotal $3,510.00 Quote Summa REVERSE 9114il System REVERSE 9114il Hardware REVERSE 9114il Software & Support REVERSE 911Qil Optional Modules REVERSE 911Qillnstallation & Training Total % of Total $18,824.00 $65,374.00 $37,620.00 $3,510.00 15% 52% 30% 3% Recurrlna Costs REVERSE 911Qil System Total REVERSE 911Qil Software & Support, Annual Renewal REVERSE 911(!!) Software & Support, Years 1-2 Paid Up Front REVERSE 911Qil Software & Support, Years 1-3 Paid Up Front $14,222.00 $25,280.00 $37,922.00 Additional Comments Quote Is valid for 120 days from Proposal Date Telephone database Is not Included In the above pricing. REVERSE 911Qil can assist In acquiring the E911 or commerdlcal database at an additional cost. This cost varies based on local telephone carriers of databases. REVERSE 911Qil and R9114i> are registered trademarks. No order based on this Quote shall be accepted In the absence of a signed master purchase agreement or other purchase agreement with PlantCML governing the terms of sale. Lead Time: 4 -12 Weeks ARO on all PlantCML standard nroducts. 8 -12 weeks for CADStar PlantCML. P.O. Box 9007 . 42505 Rio Nedo, Temecula, CA 92589. Tel: 951.719.2100 . Fax: 866.651.8173 Visit our Web SIte at htJP..:/Iwww.plantcm/.com v8f"IIl4i~.:vE Page 3 of 3 PAYMENT OF CLAIMS FOR APPROVAL June 19, 2008 Payroll 6/4/08 Payroll 6/2/08 Total Payroll 359,132.46 54,159.59 413,292.05 BNY Western Trust Company CDS-health care payments Brownstein/HyattlF arberlSchreck legal services LaSalle Bank Union Bank Total Vendor EFT 0.00 125,182.32 0.00 0.00 0.00 125,182.32 Accounts Payable Checks-Sewer Fund Accounts Payable Checks-Water Fund Accounts Payable Checks-Self-funded Insurance Accounts Payable Checks-Grants Fund Total Accounts Payable Grand Total 358,371.68 104,229.07 0.00 0.00 462,600.75 1,001,075.12 Payroll EFTs & Checks 6/4/08 06102108 EFT AFLAC Medical & Dependent Care 3,874.22 EFT CA Employment Taxes & W/H 14,589.49 3,030.48 EFT Federal Employment Taxes & W/H 88,939.46 17,214.87 CHK CalPERS Contributions 25,937.99 EFT John Hancock Pension Loan Pmts 743.95 EFT Great West Deferred Comp 16,241.05 14,000.00 CHK Stationary Engineers Union Dues 2,094.47 EFT United Way Contributions 86.00 CHK CA State Disbursement Unit 460.15 CHK CA State Disbursement Unit 154.00 EFT Employee Direct Deposits 193,693.29 19,914.24 CHK Employee Paychecks 12,318.39 Total 359,132.46 54,159.59 -51- Vendor Name ACCOUNTEMPS ACCOUNTEMPS Department / Proi Name FINANCE FINANCE PAYMENT OF CLAIMS Description Acct# / Proi Code Amount Check Num Type CONTRACT SERVICE 1039 - 4405 296.00 CONTRACT SERVICE 2039 - 4405 296.00 Check Total: 592.00 AP - 00069777 MW ACCUGEO LINER INC HEAVY MAINT GROUNDS & MNTC 1004 - 6042 2,216.69 Check Total: 2 216.69 AP - 00069778 MW ACWA HEALTH BENEFITS AUTHORITY GEN & ADMIN VISION INS 1000 - 2530 2,543.58 Check Total: 2,543.58 AP 00069779 MW AFLAC GEN & ADMIN SUPP INS W/H 1000 - 2532 863.78 Check Total: 863.78 AP - 00069780 MW ALLEGRA PRINT & IMAGING ENGINEERING - C CLUB TNK REPL TANK, COUNTRY CL 2029 - 7063 - CLUBTK 875.06 Check Total: 875.06 AP - 00069781 MW ALPEN SIERRA COFFEE FINANCE OFC SUPPLY ISSUE 1039 - 6081 153.00 Check Total: 153.00 AP 00069782 MW ALPINE METALS HEAVY MAINT BUILDINGS 1004 - 6041 16.16 ALPINE METALS HEAVY MAINT SHOP SUPPLIES 1004 - 6071 1,127.74 kn Check Total: 1143.90 AP 00069783 MW N APOLLO PLUMBING & HTN,TERRY'S UNDERGROUND REP PIPE /CVRS /MHLS 1001 - 6052 850.00 Check Total: 850.00 AP - 00069784 MW ARAMARK UNIFORM SERVICES GEN & ADMIN UNIFORM PAYABLE 1000 - 2518 1,398.63 Check Total: 1 398.63 AP - 00069785 MW ARETE SYSTEMS INFORMATION SYS - GIS SOFTWARE GIS IMPLEMENT 1037 - 8893 - GISSFT 5,410.00 Check Total: 5 410.00 AP - 00069786 MW ASCE Sacramento Section HUMAN RESOURCES ADS /LGL NOTICES 1022 - 4930 100.00 Check Total: 100.00 AP 00069787 MW ASSOCIATED LABORATORIES LABORATORY MONITORING 1007 - 6110 280.00 Check Total: 280.00 AP 00069788 MW AT &T INFORMATION SYS TELEPHONE 1037 - 6310 4.12 AT &T INFORMATION SYS TELEPHONE 2037 - 6310 4.11 Check Total: 8.23 AP - 00069791 MW AT &T MOBILITY UNDERGROUND REP TELEPHONE 1001 - 6310 8.33 AT &T MOBILITY ELECTRICAL SHOP TELEPHONE 1003 - 6310 4.30 User: MICHAEL Page: 1 Current Date: 06/12/2008 Report: OH_PMT_CLAIMS_BK Current Time: 09:03:32 PAYMENT OF CLAIMS Vendor Name Department I Proi Name Description Acct# I Proi Code Amount Check Num Iyp AT &T MOBILITY HEAVY MAINT TELEPHONE 1004 - 6310 8.33 AT &T MOBILITY LABORATORY TELEPHONE 1007 - 6310 8 AT &T MOBILITY ENGINEERING TELEPHONE 1029 - 6310 10.37 AT &T MOBILITY CUSTOMER SERVICE TELEPHONE 1038 - 6310 10.68 AT &T MOBILITY UNDERGROUND REP TELEPHONE 2001 - 6310 8.33 AT &T MOBILITY ELECTRICAL SHOP TELEPHONE 2003 - 6310 4 AT &T MOBILITY LABORATORY TELEPHONE 2007 - 6310 8.60 AT &T MOBILITY ENGINEERING TELEPHONE 2029 - 6310 10.37 Check Total: 82.21 AP -00069789 MW AT &T /CALNET 2 GEN & ADMIN TELEPHONE 1000 - 6310 11.73 AT &T /CALNET 2 GEN & ADMIN SIGNAL CHARGES 1000 - 6320 201.29 AT &T /CALNET 2 CUSTOMER SERVICE TELEPHONE 1038 - 6310 7.31 AT &T /CALNET 2 GEN & ADMIN TELEPHONE 2000 - 6310 11.72 AT &T /CALNET 2 CUSTOMER SERVICE TELEPHONE 2038 - 6310 7.30 Check Total: 239.35 AP -00069790 MW BACdFLDER, JON C PUMPS DUES /MEMB /CERT 1002 - 6250 120.18 BACtELDER, JON C PUMPS DUES /MEMB /CERT 2002 - 6250 120.17 Check Total: 240.35 AP -00069792 MW BANK OF AMERICA OPERATIONS HYPOCHLORITE 1006 - 4755 3,943.56 Check Total: 3 943.56 AP -00069793 MW BANK OF NEW YORK, THE FINANCE - COPS FISCAL AGENT FEE 1039 - 6730 - 04DEBT 1,800.00 Check Total: 1 800.00 AP -00069794 MW BB &H BENEFIT DESIGNS HUMAN RESOURCES CONTRACT SERVICE 1022 - 4405 624.50 BB &H BENEFIT DESIGNS HUMAN RESOURCES CONTRACT SERVICE 2022 - 4405 624.50 Check Total: 1,249.00 AP -00069795 MW BI STATE PROPANE UNDERGROUND REP PROPANE 1001 - 6360 41.51 BI STATE PROPANE GEN & ADMIN PROPANE 2000 - 6360 150.00 Check Total: 191.51 AP -00069796 MW BING MATERIALS DIAMOND VLY RNCH GROUNDS & MNTC 1028 - 6042 153.37 Check Total: 153.37 AP-00069797 MW BLUE RIBBON TEMP PERSONNEL FINANCE - CTC GRNT -BMPs CONTRACT SERVICE 1039 - 4405 - CTCBMP 6.83 BLUE RIBBON TEMP PERSONNEL FINANCE - ANGORA FIRE 07 G CONTRACT SERVICE 1039 - 4405 - FANG07 13.67 User: MICHAEL Page: 2 Current Date: 06/12/2008 Report: OH_PMT_CLAIMS_BK Current Time: 09:03:32 Vendor Name BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BOY# ENGINEERING CORP BOYeE ENGINEERING CORP C E MAINPRICE CO C E MAINPRICE CO CALIF DEPT OF HEALTH SERVICES CALIF DEPT OF HEALTH SERVICES CALIF DEPT OF MOTOR VEHICLES CAPITOL WEBWORKS LLC CAPITOL WEBWORKS LLC CAROLLO ENGINEERS CDW - G CORP User: MICHAEL Report: OH_PMT CLAIMS_BK Decartment / Proi Name FINANCE ENGINEERING - WL,GRANITE /IRON ENGINEERING - WTRLN,AL TAHOE FINANCE - CTC GRNT -BMPs FINANCE - ANGORA EC -FIRE FINANCE - ANGORA III EC FINANCE - APALACHEE 3 EC FINANCE - ROCKY PT 3&4 EC FINANCE - SAWMILL 2 EC FINANCE - SIERRA I EROSION FINANCE - XMAS VALLEY EC FINANCE - ANGORA FIRE 07 G FINANCE FINANCE - WTR CONS PROG ENGINEERING - ICR TMDL ENGINEERING - SUT WELL REDRILL ENGINEERING ENGINEERING ENGINEERING ENGINEERING UNDERGROUND REP DIO DIO ENGINEERING - TWIN PEAKS BS INFORMATION SYS PAYMENT OF CLAIMS criotion CONTRACT SERVICE WL,GRANITE MTN WTLN, AL TAHOE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE O2SYS/TMDL,ICR SUT WELL REDRILL OFFICE SUPPLIES OFFICE SUPPLIES DUES /MEMB /CERT DUES /MEMB /CERT DUES /MEMB /CERT CONTRACT SERVICE CONTRACT SERVICE BSTR, TWN PEAKS SERVICE CONTRACT Page: 3 Acct# / Proi Code 1039 - 4405 2029 - 7069 - GRANWL 2029 - 8811 - ATWL08 2039 - 4405 - CTCBMP 2039 - 4405 - ECANGF 2039 - 4405 - ECANGO 2039 - 4405 - ECAPL3 2039 - 4405 - ECROCK 2039 - 4405 - ECSAW2 2039 - 4405 - ECSIER 2039 - 4405 - ECXMAS 2039 - 4405 - FANG07 2039 - 4405 2039 - 4405 - WCPROG Check Total: 1029 - 8605 - ICTMDL 2029 - 8463 - RWSUTR Check Total: 1029 - 4820 2029 - 4820 1029 - 6250 2029 - 6250 2001-6250 1027 - 4405 2027 - 4405 Check Total: Check Total: Check Total: Amount 1,257.65 27.34 177.70 6.83 13.67 13.67 13.67 27.34 13.67 13.67 13.67 13.67 1,257.65 191.38 3062.08 AP- 00069798 MW 8,020.78 4,462.62 12,483.40 AP- 00069799 MW 52.94 38.43 Check Total: 70.00 2029 - 7070 - TPBSTR 14,732.75 Check Total: 14,732.75 1037 - 6030 125.78 Current Date: 06/12/2008 Current Time: 09:03:32 Check Num Tvoe 91.37 AP -00069800 MW 874.00 874.00 1,748.00 39.00 39.00 35.00 35.00 AP -00069801 MW AP- 00069802 MW AP- 00069803 MW AP- 00069804 MW Vendor Name CDW - G CORP COMMUNICATIONS INSTALLATION CONSTRUCTION CLAIMS MONTHLY CONSTRUCTION CLAIMS MONTHLY CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CROSSPOINTE CONSULTING GROUP CROSSPOINTE CONSULTING GROUP to to CUEVAS, SIMON A CWEA SIERRA SECTION D &L FOUNDRY & SUPPLY DONOVAN, HEIDI DONOVAN, HEIDI DOUGLAS DISPOSAL E &M ELECTRIC AND MACHINERY E &M ELECTRIC AND MACHINERY E &M ELECTRIC AND MACHINERY E &M ELECTRIC AND MACHINERY User: MICHAEL Report: OH_PMT_CLAIMS_BK Department / Proi Name INFORMATION SYS OPERATIONS - SCADA IMPRVMTS ENGINEERING ENGINEERING LABORATORY LABORATORY - LABORATORY - LABORATORY - LABORATORY - DIO DIO UNDERGROUND REP UNDERGROUND REP UNDERGROUND REP ENGINEERING ENGINEERING GEN & ADMIN ELECTRICAL SHOP INFORMATION SYS INFORMATION SYS ELECTRICAL SHOP ARHD3 TRTMT EXP BEACON CONTAM BKRFLD TRTMT EXP HERBST PAYMENT OF CLAIMS Description SERVICE CONTRACT PLNTSCADA SYSTEM SUBSCRIPTIONS SUBSCRIPTIONS MONITORING MONITORING MONITORING MONITORING MONITORING CONTRACT SERVICE CONTRACT SERVICE TRAVEUMEETINGS TRAVEUMEETINGS PIPE /CVRS/MHLS TRAVEUMEETINGS TRAVEUMEETINGS REFUSE DISPOSAL TRAVEUMEETINGS SERVICE CONTRACT TRAVEUMEETINGS TRAVEUMEETINGS Page: 4 Acct# / Proi Code 2037 - 6030 1029 - 4830 2029 - 4830 1027 - 4405 2027 - 4405 2001 - 6200 1001 - 6200 1001 - 6052 1029 - 6200 2029 - 6200 1000 - 6370 1003 - 6200 1037 - 6030 1037 - 6200 2003 - 6200 Check Total: 1006 - 8328 - SCADAM Check Total: Check Total: 1007 - 6110 2007 - 6110 - AH3EXP 2007 - 6110 - BEACON 2007 - 6110 - BKRFLD 2007 - 6110 - HERBST Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Current Date: 06/12/2008 Current Time: 09:03:32 Amount 125.78 251.56 11,922.00 11,922.00 156.00 156.00 Check Num Tim AP -00069805 MW AP -00069806 MW _312.00 AP -00069807 MW 550.00 455.00 190.00 455.00 190.00 1,840.00 AP -00069808 MW 2,750.00 2,750.00 5,500.00 AP- 00069809 192.97 192.97 AP- 00069810 80.00 80.00 AP -00069811 947.53 947.53 AP- 00069812 11.84 11.84 23.68 AP -00069813 20.12 20.12 AP- 00069814 1,350.00 4,250.08 1,350.00 1,350.00 MW MW MW MW MW MW Vendor Name E &M ELECTRIC AND MACHINERY E &M ELECTRIC AND MACHINERY EMPIRE SAFETY & SUPPLY GEN & ADMIN SHOP SUPPLY INV 1000 - 0421 139.95 Check Total: 139.95 AP - 00069816 MW ENS RESOURCES INC DIO CONTRACT SERVICE 1027 - 4405 3,115.85 ENS RESOURCES INC DIO CONTRACT SERVICE 2027 - 4405 3,115.85 Check Total: 6 231.70 AP - 00069817 MW ENTRIX INC ENGINEERING - SUT WELL REDRILL SUT WELL REDRILL 2029 - 8463 - RWSUTR 335.03 Check Total: 335.03 AP 00069818 MW ENVIRONMENTAL SYSTEMS RESEARCH INFORMATION SYS SERVICE CONTRACT 1037 - 6030 4,842.21 ENVIRONMENTAL SYSTEMS RESEARCH INFORMATION SYS SERVICE CONTRACT 2037 - 6030 4,842.17 Check Total: 9,684.38 AP -00069819 MW FEDEX CUSTOMER SERVICE POSTAGE EXPENSES 1038 - 4810 4.15 FEDEX CUSTOMER SERVICE POSTAGE EXPENSES 2038 - 4810 4.15 1 v' Check Total: 8.30 AP -00069820 MW rn FER�USON ENTERPRISES INC. PUMPS LUTHER PASS 1002 - 6048 15.86 FERGUSON ENTERPRISES INC. HEAVY MAINT SHOP SUPPLIES 1004 - 6071 67.92 FERGUSON ENTERPRISES INC. UNDERGROUND REP PIPE /CVRS/MHLS 2001 - 6052 789.05 FERGUSON ENTERPRISES INC. PUMPS WELLS 2002 - 6050 131.00 Check Total: 1,003.83 AP -00069821 MW FOTH PRODUCTION SOLUTIONS LLC OPERATIONS - SCADA IMPRVMTS PLNTSCADA SYSTEM 1006 - 8328 - SCADAM 11,161.20 Check Total: 11,161.20 AP - 00069822 MW GRAINGER HEAVY MAINT GROUNDS & MNTC 1004 - 6042 15.58 GRAINGER HEAVY MAINT SHOP SUPPLIES 1004 - 6071 115.44 Check Total: 131.02 AP 00069823 MW GROVE MADSEN INDUSTRIES INC ELECTRICAL SHOP WELLS 2003 - 6050 483.00 Check Total: 483.00 AP - 00069824 MW HASLER FINANCIAL SERVICES LLC CUSTOMER SERVICE EQUIP RENT /LEASE 1038 - 5020 122.57 HASLER FINANCIAL SERVICES LLC CUSTOMER SERVICE EQUIP RENT/LEASE 2038 - 5020 122.57 User: MICHAEL Department / Proi Name INFORMATION SYS INFORMATION SYS PAYMENT OF CLAIMS Description Acct# / Proi Code Amount Check Num Type SERVICE CONTRACT 2037 - 6030 4,250.08 TRAVEL/MEETINGS 2037 - 6200 1,350.00 Check Total: 13,900.16 AP - 00069815 MW Page: 5 Current Date: 06/12/2008 Report: OH_PMT_CLAIMS_BK Current Time: 09:03:32 Check Total: 245.14 AP -00069825 MW PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct# / Proi Code Amount Check Num Type HF SCIENTIFIC INC LABORATORY LABORATORY EQUIP 1007 - 6025 139.95 HF SCIENTIFIC INC LABORATORY LABORATORY EQUIP 2007 - 6025 139.96 Check Total: 279.91 AP -00069826 MW HIGH SIERRA BUSINESS SYSTEMS ADMINISTRATION OFFICE SUPPLIES 1021 - 4820 37.13 HIGH SIERRA BUSINESS SYSTEMS FINANCE OFFICE SUPPLIES 1039 - 4820 37.13 HIGH SIERRA BUSINESS SYSTEMS ADMINISTRATION OFFICE SUPPLIES 2021 - 4820 37.12 HIGH SIERRA BUSINESS SYSTEMS FINANCE OFFICE SUPPLIES 2039 - 4820 37.12 Check Total: 148.50 AP -00069827 MW HOLT OF CALIFORNIA DIAMOND VLY RNCH GROUNDS & MNTC 1028 - 6042 2,681.16 Check Total: 2 681.16 AP -00069828 MW HUSSMANN, NANCY HUMAN RESOURCES TRAVEL/MEETINGS 1022 - 6200 13.89 HUSSMANN, NANCY HUMAN RESOURCES TRAVEL/MEETINGS 2022 - 6200 13.89 Check Total: 27.78 AP -00069829 MW IDEXX DISTRIBUTION CORP. LABORATORY LAB SUPPLIES 1007 - 4760 1,540.82 IDEXX DISTRIBUTION CORP. LABORATORY LAB SUPPLIES 2007 - 4760 1,640.25 Ln Check Total: _3181.07 AP -00069830 MW INFthEND INC. DIO PRINTING 1027 - 4920 22.50 INFOSEND INC. DIO PRINTING 2027 - 4920 22.50 Check Total: 45.00 AP- 00069831 MW INTERSTATE SAFETY & SUPPLY GEN & ADMIN SAFETY INVENTORY 1000 - 0425 369.87 Check Total: 369.87 AP -00069832 MW JOBS AVAILABLE HUMAN RESOURCES ADS /LGL NOTICES 1022 - 4930 178.35 JOBS AVAILABLE HUMAN RESOURCES ADS/LGL NOTICES 2022 - 4930 178.35 Check Total: 356.70 AP -00069833 MW JONES, JAMES R BOARD OF DIR TRAVEL/MEETINGS 1019 - 6200 141.40 JONES, JAMES R BOARD OF DIR TRAVEUMEETINGS 2019 - 6200 141.40 Check Total: 282.80 AP -00069834 MW KELLEY EROSION CONTROL INC DIAMOND VLY RNCH CONTRACT SERVICE 1028 - 4405 2,673.00 Check Total: 2,673.00 AP -00069835 MW KM PARTS.COM INC ELECTRICAL SHOP PUMP STATIONS 1003 - 6051 3,670.89 Check Total: 3,670.89 AP -00069836 MW User: MICHAEL Page: 6 Current Date: 06/12/2008 Report: OH_PMT_CLAIMS_BK Current Time: 09:03:32 Vendor Name KRLT & KOWL RADIO User: MICHAEL Report: OH_PMT_CLAIMS_BK PAYMENT OF CLAIMS Department / Proi Name Description Acct# / Proi Code CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE 2038 - 6660 - WCPROG Check Total: Amount Check Num Type 1,005.00 1,005.00 AP -00069837 MW LABSCIENCES INC. LABORATORY LAB SUPPLIES 1007 - 4760 122.96 LABSCIENCES INC. LABORATORY LAB SUPPLIES 2007 - 4760 111.75 Check Total: 234.71 AP -00069839 MW LAKESIDE NAPA PUMPS PUMP STATIONS 1002 - 6051 43.27 LAKESIDE NAPA HEAVY MAINT SHOP SUPPLIES 1004 - 6071 132.06 LAKESIDE NAPA EQUIPMENT REP AUTOMOTIVE 1005 - 6011 894.26 LAKESIDE NAPA EQUIPMENT REP SMALL TOOLS 1005 - 6073 341.65 LAKESIDE NAPA DIAMOND VLY RNCH GROUNDS & MNTC 1028 - 6042 129.97 LAKESIDE NAPA DIAMOND VLY RNCH SMALL TOOLS 1028 - 6073 13.60 LAKESIDE NAPA PUMPS PUMP STATIONS 2002 - 6051 14.53 LAKESIDE NAPA EQUIPMENT REPAIR AUTOMOTIVE 2005 - 6011 441.41 LAKESIDE NAPA EQUIPMENT REPAIR SMALL TOOLS 2005 - 6073 211.41 m Check Total: 2,222.16 AP -00069840 MW Les Schwab Tires EQUIPMENT REPAIR AUTOMOTIVE 2005 - 6011 1,040.99 Check Total: 1,040.99 AP- 00069841 MW LONG, WES DIAMOND VLY RNCH TRAVEUMEETINGS 1028 - 6200 28.28 Check Total: 2816 AP -00069842 MW MALCOLM PIRNIE INC. HUMAN RESOURCES ADS /LGL NOTICES 1022 - 4930 50.00 MALCOLM PIRNIE INC. HUMAN RESOURCES ADS /LGL NOTICES 2022 - 4930 50.00 Check Total: 100.00 AP-00069843 MW MC MASTER CARR SUPPLY CO PUMPS SMALL TOOLS 1002 - 6073 118.88 Check Total: 118.88 AP- 00069844 MW MEEKS BUILDING CENTER UNDERGROUND REP SMALL TOOLS 1001 - 6073 39.61 MEEKS BUILDING CENTER PUMPS PUMP STATIONS 1002 - 6051 48.42 MEEKS BUILDING CENTER PUMPS SHOP SUPPLIES 1002 - 6071 23.49 MEEKS BUILDING CENTER PUMPS SMALL TOOLS 1002 - 6073 8.07 MEEKS BUILDING CENTER HEAVY MAINT GROUNDS & MNTC 1004 - 6042 107.22 MEEKS BUILDING CENTER HEAVY MAINT SHOP SUPPLIES 1004 - 6071 458.39 Page: 7 Current Date: 06/12/2008 Current Time: 09:03:32 Vendor Name MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER METROTECH INC MUtIPAL FINANCIAL SERVICES 'o MY OFFICE PRODUCTS MY OFFICE PRODUCTS MY OFFICE PRODUCTS NELS TAHOE HARDWARE NELS TAHOE HARDWARE NELS TAHOE HARDWARE NELS TAHOE HARDWARE NELS TAHOE HARDWARE NELS TAHOE HARDWARE NELS TAHOE HARDWARE NELS TAHOE HARDWARE NELS TAHOE HARDWARE NELS TAHOE HARDWARE User: MICHAEL Report: OH_PMT_CLAIMS_BK Department / Prol Name DIAMOND VLY RNCH ENGINEERING - ICR TMDL CUSTOMER SERVICE UNDERGROUND REP UNDERGROUND REP PUMPS PUMPS PUMPS PUMPS ENGINEERING - C CLUB TNK REPL ENGINEERING - SUT WELL REDRILL CUSTOMER SERVICE CUSTOMER SERVICE FINANCE UNDERGROUND REP FINANCE FINANCE UNDERGROUND REP UNDERGROUND REP PUMPS PUMPS PUMPS HEAVY MAINT PUMPS PUMPS ENGINEERING ENGINEERING - WTRLN,AL TAHOE PAYMENT OF CLAIMS Description GROUNDS & MNTC O2SYS/TMDL,ICR SHOP SUPPLIES PIPE /CVRS /MHLS SHOP SUPPLIES WELLS PUMP STATIONS SHOP SUPPLIES SMALL TOOLS TANK, COUNTRY CL SUT WELL REDRILL SHOP SUPPLIES SMALL TOOLS ADVISORY OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES SHOP SUPPLIES SMALL TOOLS LUTHER PASS PUMP STATIONS SHOP SUPPLIES SHOP SUPPLIES WELLS SHOP SUPPLIES SHOP SUPPLIES WTLN, AL TAHOE Acct# / Proi Code 1028 - 6042 1029 - 8605 - ICTMDL 1038 - 6071 2001 - 6052 2001 - 6071 2002 - 6050 2002 - 6051 2002 - 6071 2002 - 6073 2029 - 7063 - CLUBTK 2029 - 8463 - RWSUTR 2038 - 6071 2038-6073 1039 - 4440 1001 - 4820 1039 - 4820 2039 - 4820 Check Total: Check Total: Check Total: Check Total: 1001 - 6071 1001 - 6073 1002 - 6048 1002 - 6051 1002 - 6071 1004 - 6071 2002 - 6050 2002 - 6071 2029 - 6071 2029 - 8811 - ATWL08 Check Total: Page: 8 Current Date: 06/12/2008 Current Time: 09:03:32 Am un 2.94 608.64 35.01 1.65 7.31 49.13 26.18 23.48 8.07 256.18 70.44 45.30 1,819.53 AP- 00069845 MW 270.13 270.13 AP -00069846 MW 2,700.00 2.700.00 AP- 00069847 MW 258.56 64.11 64.11 386.78 AP- 00069848 MW 16.15 32.30 20.73 6.44 3.65 77.20 2.78 3.65 10.03 27.98 200.91 AP -00069849 MW Check Num PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct# I Proi Code Amount Check Num Type NORTHWEST HYD. CONSULT INC ENGINEERING - CTC GRNT -BMPs BMP PROJECTS 1029 - 8737 - CTCBMP 2,197.50 NORTHWEST HYD. CONSULT INC ENGINEERING - CTC GRNT -BMPs BMP PROJECTS 2029 - 8745 - CTCBMP 2,197.50 Check Total: 4,395.00 AP-00069850 MW NUROCK, DOUG OPERATIONS DUES /MEMB /CERT 1006 - 6250 227.00 Check Total: 227,00 AP -00069851 MW OFFICE MAX ADMINISTRATION OFFICE SUPPLIES 1021 - 4820 127.04 OFFICE MAX ENGINEERING OFFICE SUPPLIES 1029 - 4820 38.58 OFFICE MAX FINANCE OFFICE SUPPLIES 1039 - 4820 28.63 OFFICE MAX ADMINISTRATION OFFICE SUPPLIES 2021 - 4820 126.98 OFFICE MAX ENGINEERING OFFICE SUPPLIES 2029 - 4820 38.57 OFFICE MAX FINANCE OFFICE SUPPLIES 2039 - 4820 28.63 Check Total: 388.43 AP- 00069853 MW ONTRAC LABORATORY POSTAGE EXPENSES 1007 - 4810 44.50 ONTRAC LABORATORY POSTAGE EXPENSES 2007 - 4810 11.00 ! _ _ Check Total: 55.50 AP-00069854 MW PAC4IACHINE CO OPERATIONS SMALL TOOLS 1006 - 6073 1,728.23 • Check Total: 1 728.23 AP- 00069855 MW PETTY CASH HEAVY MAINT TRAVEL/MEETINGS 1004 - 6200 10.00 PETTY CASH ADMINISTRATION OFFICE SUPPLIES 1021 - 4820 4.85 PETTY CASH ENGINEERING SUPPLIES 1029 - 6520 15.09 PETTY CASH CUSTOMER SERVICE OFFICE SUPPLIES 1038 - 4820 11.74 PETTY CASH CUSTOMER SERVICE TRAVEL/MEETINGS 1038 - 6200 16.50 PETTY CASH ADMINISTRATION OFFICE SUPPLIES 2021 - 4820 4.84 PETTY CASH ENGINEERING OFFICE SUPPLIES 2029 - 4820 11.73 PETTY CASH ENGINEERING TRAVEL/MEETINGS 2029 - 6200 2.61 PETTY CASH ENGINEERING SUPPLIES 2029 - 6520 12.47 PETTY CASH CUSTOMER SERVICE TRAVEUMEETINGS 2038 - 6200 16.50 Check Total: 106.33 AP- 00069856 MW PRAXAIR 174 PUMPS SHOP SUPPLIES 1002 - 6071 30.96 PRAXAIR 174 PUMPS SMALL TOOLS 1002 - 6073 7.09 PRAXAIR 174 HEAVY MAINT SHOP SUPPLIES 1004 - 6071 138.21 PRAXAIR 174 LABORATORY LAB SUPPLIES 1007 - 4760 47.39 User: MICHAEL Report: OH_PMT_CLAIMS_BK Page: 9 Current Date: 06/12/2008 Current Time: 09:03:32 Vendor Name PRAXAIR 174 PRAXAIR 174 PRAXAIR 174 R2 ENGINEERING INC RACK -IT TRUCK RACKS RED WING SHOE STORE RENO DRAIN OIL SERVICE RENO DRAIN OIL SERVICE RSD SACI14MENTO BEE, THE SANDERS AND ASSOCIATES SCHLANGE, PAUL SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE User: MICHAEL Report: OH_PMT CLAIMS_BK Department / Proi Name PUMPS PUMPS LABORATORY HEAVY MAINT EQUIPMENT REPAIR DIAMOND VLY RNCH EQUIPMENT REP EQUIPMENT REPAIR HEAVY MAINT ENGINEERING - ICR TMDL ENGINEERING - EFFLUENT EVAL DIAMOND VLY RNCH UNDERGROUND REP PUMPS PUMPS PUMPS ELECTRICAL SHOP HEAVY MAINT PUMPS PUMPS PUMPS ELECTRICAL SHOP PAYMENT OF CLAIMS Description SHOP SUPPLIES SMALL TOOLS LAB SUPPLIES PRIMARY EQUIP AUTOMOTIVE SAFETY/EQUIP /PHY OIL & LUBE OIL & LUBE BUILDINGS O2SYS/TMDL,ICR REP EXP PUMPS TRAVEL/MEETINGS SMALL TOOLS LUTHER PASS PUMP STATIONS SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES BUILDINGS PUMP STATIONS SHOP SUPPLIES SHOP SUPPLIES Acct# / Proi Code 2002 - 6071 2002 - 6073 2007 - 4760 1004 - 6021 2005 - 6011 1028 - 6075 1005 - 4630 2005 - 4630 1004 - 6041 1028 - 6200 1001 - 6073 1002 - 6048 1002 -6051 1002 - 6071 1003 -6071 1004 - 6071 2002 - 6041 2002 - 6051 2002 - 6071 2003 - 6071 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: 1029 - 8605 - ICTMDL Check Total: 1029 - 8676 - EFFLEV Check Total: Check Total: Page: 10 Current Date: 06/12/2008 Current Time: 09:03:32 Amount Check Num Type 30.95 7.09 47.38 309.07 AP- 00069857 MW 2,934.25 2,934.25 AP- 00069858 MW 457.94 457.94 AP- 00069859 MW 242.71 242.71 AP- 00069860 MW 40.00 40.00 80.00 AP- 00069861 MW 150.22 150.22 AP- 00069862 MW 707.14 707.14 AP- 00069863 MW 2,498.75 2,498.75 AP- 00069864 MW 32.32 32.32 AP -00069865 MW 51.76 4.08 15.44 15.86 12.27 35.25 23.00 15.45 15.84 12.28 Vendor Name SHEPARD, MARILYN SIANO, CHRIS SIERRA ENVIRONMENTAL SIERRA NEVADA PLUMBING SIERRA PACIFIC POWER SIERRA PACIFIC POWER SIERRA PACIFIC POWER SKELLY, CHRIS SKELLY, CHRIS N SOUND STRATEGIES /OFC INC. SOUTH TAHOE PUB UTILITY DIST SOUTH TAHOE REFUSE SOUTH TAHOE REFUSE SOUTH TAHOE REFUSE SOUTH TAHOE REFUSE SOUTHWEST GAS SOUTHWEST GAS STANTEC CONSULTING INC STANTEC CONSULTING INC User: MICHAEL Report: OH_PMT_CLAIMS_BK GEN & ADMIN GEN & ADMIN GEN & ADMIN INFORMATION SYS INFORMATION SYS GEN & ADMIN GEN & ADMIN PUMPS GEN & ADMIN PUMPS GEN & ADMIN GEN & ADMIN Department / Proi Name UNDERGROUND REP OPERATIONS LABORATORY UNDERGROUND REP DIO - WTR CONS PROG ENGINEERING - EFFLUENT EVAL ENGINEERING - DVR EIR PAYMENT OF CLAIMS Description TRAVEL/MEETINGS DUES /MEMB /CERT MONITORING MISC LIAB CLAIMS ELECTRICITY ST LIGHTING EXP ELECTRICITY TRAVEUMEETINGS TRAVEUMEETINGS WTR CONS EXPENSE UB SUSPENSE REFUSE DISPOSAL GROUNDS & MNTC REFUSE DISPOSAL GROUNDS & MNTC NATURAL GAS NATURAL GAS REP EXP PUMPS DIAM VLY MP /EIR Page: I I Acct# / Proi Code 1001 - 6200 1006 - 6250 2007 - 6110 2001 - 4520 1000 - 6330 1000 - 6740 2000 - 6330 1037 - 6200 2037 - 6200 2027 - 6660 - WCPROG Check Total: 2000 - 2002 1000 - 6370 1002 - 6042 2000 - 6370 2002 - 6042 1000 - 6350 2000 - 6350 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: 1029 - 8676 - EFFLEV 1029 - 8725 - DVREIR Check Total: Current Date: 06/12/2008 Current Time: 09:03:32 Amount 201.23 1,700.00 1,700.00 130.00 130.00 342.00 352.68 Check Num Lon AP -00069866 MW AP- 00069867 MW AP -00069868 MW 342.00 AP -00069869 MW 352.68 AP -00069870 MW 140,998.26 1,501.03 12,775.84 155 275.13 AP- 00069871 MW 800.00 800.00 1,600.00 AP- 00069872 MW 98.00 98.00 AP -00069873 M W 3,351.15 1351.15 AP -00069874 MW 2,747.40 2.18 198.84 2.17 2,950.59 AP -00069875 MW 8,002.17 259.44 8,261.61 AP -00069876 MW 352.50 32,214.60 32,567.10 AP -00069877 MW PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct# / Proi Code Amount Check Num Type STAPLES CUSTOMER SERVICE OFFICE SUPPLIES 1038 - 4820 363.65 STAPLES CUSTOMER SERVICE OFFICE SUPPLIES 2038 - 4820 363.66 Check Total: 727.31 AP- 00069878 MW SUBSTITUTE PERSONNEL & UNDERGROUND REP CONTRACT SERVICE 2001 - 4405 5,977.31 Check Total: 5,977.31 AP- 00069879 MW SWAIN, CAROL INFORMATION SYS TRAVEUMEETINGS 1037 - 6200 60.00 SWAIN, CAROL INFORMATION SYS TRAVEL/MEETINGS 2037 - 6200 60.00 Check Total: 120.00 AP -00069880 MW TAHOE BASIN CONTAINER SERVICE GEN & ADMIN REFUSE DISPOSAL 1000 - 6370 292.99 TAHOE BASIN CONTAINER SERVICE OPERATIONS SLUDGE DISPOSAL 1006 - 6652 7,632.50 Check Total: 7,925.49 AP -00069881 MW Tahoe Daily Tribune CUSTOMER SERVICE ADS/LGL NOTICES 1038 - 4930 665.17 Tahoe Daily Tribune PUMPS HYPOCHLORITE 2002 - 4755 61.62 Tahoe Daily Tribune ENGINEERING - C CLUB TNK REPL TANK, COUNTRY CL 2029 - 7063 - CLUBTK 193.47 Tahoe Daily Tribune ENGINEERING - WTRLN, JULIE LN WTRLN, JULIE 2029 - 7067 - JULIE7 145.89 Tah e a Daily Tribune CUSTOMER SERVICE ADS /LGL NOTICES 2038 - 4930 869.68 I Check Total: 1935.83 AP- 00069882 MW TAHOE PRINTING UNDERGROUND REP PIPE /CURS /MHLS 1001 - 6052 262.52 Check Total: 262.52 AP- 00069883 MW TAHOE SAND & GRAVEL UNDERGROUND REP PIPE /CURS /MHLS 2001 - 6052 1,687.20 Check Total: 1 687.20 AP- 00069884 MW TAHOE TRADING POST PUMPS SAFETY /EQUIP /PHY 1002 - 6075 74.19 TAHOE TRADING POST PUMPS SAFETY /EQUIP /PHY 2002 - 6075 74.18 Check Total: 148,37 AP- 00069885 MW TAHOE TRADING POST UNDERGROUND REP SAFETY/EQUIP /PHY 2001 - 6075 196.91 Check Total: 196.91 AP- 00069886 MW TAHOE VALLEY ELECTRIC SUPPLY ELECTRICAL SHOP BUILDINGS 2003 - 6041 156.98 Check Total: 156.98 AP- 00069887 MW TOKAY SOFTWARE INFORMATION SYS SERVICE CONTRACT 1037 - 6030 275.00 TOKAY SOFTWARE INFORMATION SYS SERVICE CONTRACT 2037 - 6030 275.00 Check Total: 550.00 AP -00069888 MW User: MICHAEL Page: 12 Current Date: 06/12/2008 Report: OH_PMT CLAIMS_BK Current Time: 09:03:32 Vendor Name TRPA U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S gNK CORPORATE U S ttXNK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE User: MICHAEL Report: OH_PMT_CLAIMS_BK Department I Prol Name ENGINEERING - WL,GRANITE /IRON UNDERGROUND REP UNDERGROUND REP UNDERGROUND REP PUMPS PUMPS PUMPS HEAVY MAINT HEAVY MAINT EQUIPMENT REP EQUIPMENT REP OPERATIONS OPERATIONS OPERATIONS LABORATORY LABORATORY LABORATORY BOARD OF DIR ADMINISTRATION HUMAN RESOURCES HUMAN RESOURCES DIO DIO DIO - PR EXP- EXTERNAL DIAMOND VLY RNCH ENGINEERING ENGINEERING ENGINEERING INFORMATION SYS CUSTOMER SERVICE CUSTOMER SERVICE PAYMENT OF CLAIMS Description WL,GRANITE MTN TRAVEL/MEETINGS DUES/MEMB /CERT SUPPLIES OFFICE SUPPLIES STANDBY ACCOMODA TRAVEUMEETINGS GROUNDS & MNTC TRAVEUMEETINGS GASOLINE TRAVEL/MEETINGS OFFICE SUPPLIES SMALL TOOLS TRAVEUMEETINGS LAB SUPPLIES OFFICE SUPPLIES TRAVEUMEETINGS TRAVEUMEETINGS TRAVEUMEETINGS ADS /LGL NOTICES PERSONNEL EXPENS AUDIONISUAL TRAVEUMEETINGS PUB RELATIONS TRAVEL/MEETINGS SUBSCRIPTIONS TRAVEUMEETINGS DUES /MEMB /CERT TRAVEUMEETINGS OFFICE SUPPLIES TRAVEL/MEETINGS Acct# I Proi Code 2029 - 7069 - GRANWL Check Total: 1001 - 6200 1001 - 6250 1001 - 6520 1002 - 4820 1002 - 6083 1002 - 6200 1004 - 6042 1004 - 6200 1005 - 4610 1005 - 6200 1006 - 4820 1006 - 6073 1006 - 6200 1007 - 4760 1007 - 4820 1007 - 6200 1019 - 6200 1021 - 6200 1022 - 4930 1022 - 6670 1027 - 4940 1027 - 6200 1027 - 6620 - PREEXT 1028 - 6200 1029 - 4830 1029 - 6200 1029 - 6250 1037 - 6200 1038 - 4820 1038 - 6200 Page: 13 Current Date: 06/12/2008 Current Time: 09:03:32 Amoun 1,888.00 1_888.00 289.81 375.00 125.00 7.00 111.04 756.00 620.51 644.50 25.11 176.96 539.39 212.88 90.40 149.37 24.00 63.80 371.78 121.99 1,250.00 71.21 16.14 835.05 36.44 199.86 31.00 1,379.39 145.50 885.05 113.22 730.96 Check Num Tvoe AP- 00069889 MW Vendor Name U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S 6frik CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE UNITED PARCEL SERVICE User: MICHAEL Report: OH PMT CLAIMS_BK Department / Proi Name CUSTOMER SERVICE FINANCE FINANCE UNDERGROUND REP UNDERGROUND REP UNDERGROUND REP PUMPS PUMPS EQUIPMENT REPAIR EQUIPMENT REPAIR LABORATORY LABORATORY LABORATORY BOARD OF DIR ADMINISTRATION HUMAN RESOURCES HUMAN RESOURCES DIO DIO DIO - PR EXP- EXTERNAL ENGINEERING ENGINEERING INFORMATION SYS CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE FINANCE FINANCE GEN & ADMIN PAYMENT OF CLAIMS Description DUES /MEMB /CERT TRAVEUMEETINGS SUPPLIES TRAVEL/MEETINGS DUES /MEMB /CERT SUPPLIES OFFICE SUPPLIES STANDBY ACCOMODA GASOLINE TRAVEUMEETINGS LAB SUPPLIES OFFICE SUPPLIES TRAVEL/MEETINGS TRAVEUMEETINGS TRAVEUMEETINGS ADS /LGL NOTICES PERSONNEL EXPENS AUDIONISUAL TRAVEL/MEETINGS PUB RELATIONS TRAVEL/MEETINGS DUES/MEMB /CERT TRAVEUMEETINGS OFFICE SUPPLIES SHOP SUPPLIES TRAVEL/MEETINGS DUES/MEMB /CERT REPL FURN CS MGR TRAVEUMEETINGS SUPPLIES POSTAGE EXPENSES Page: 14 Acct# / Proi Code 1038 - 6250 1039 - 6200 1039 - 6520 2001 - 6200 2001 - 6250 2001 - 6520 2002 - 4820 2002 - 6083 2005 - 4610 2005 - 6200 2007 - 4760 2007 - 4820 2007 - 6200 2019 - 6200 2021 -6200 2022 - 4930 2022 - 6670 2027 - 4940 2027 - 6200 2027 - 6620 - PREEXT 2029 - 6200 2029 - 6250 2037 - 6200 2038 - 4820 2038 - 6071 2038 - 6200 2038 - 6250 2038 - 8873 2039 - 6200 2039 - 6520 1000 - 4810 Check Total: Current Date: 06/12/2008 Current Time: 09:03:32 Amount Check Num Type 40.00 263.88 2.47 884.52 50.00 125.00 6.99 111.04 25.10 176.96 149.37 24.00 63.80 371.78 122.01 1,250.00 71.22 16.14 835.04 36.44 1,778.91 145.50 885.05 113.22 185.72 697.81 40.00 548.00 263.88 2.48 19,684.69 AP- 00069892 MW 1,000.00 Vendor Name Department / Proi Name UNITED PARCEL SERVICE GEN & ADMIN User: MICHAEL PAYMENT OF CLAIMS Description POSTAGE EXPENSES UNITED WAY ADMINISTRATION INCNTV & RCGNTN UNITED WAY ADMINISTRATION INCNTV & RCGNTN USA BLUE BOOK UNDERGROUND REP PIPE/CVRS /MHLS USA BLUE BOOK ELECTRICAL SHOP BUILDINGS USDA FOREST SERVICE ENGINEERING - ANGORA TNK REPL TANK, ANGORA VWR INTERNATIONAL LABORATORY LAB SUPPLIES VWR INTERNATIONAL LABORATORY LAB SUPPLIES Acct# I Proi Code Amount Check Num RN 2000 - 4810 1,000.00 Check Total: 2,000.00 AP -00069893 MW 1021 - 6621 87.50 2021 - 6621 87.50 Check Total: 175.00 AP -00069894 MW 1001 - 6052 234.92 2003 - 6041 660.00 Check Total: 894.92 AP 00069895 MW 2029 - 7064 - ANGOTK 1,021.00 Check Total: 1,021.00 AP -00069896 MW 1007 - 4760 2007 - 4760 523.28 Check Total: 1,006.12 AP- 00069897 MW 482.84 WATER ENVIRONMENT FEDERATION LABORATORY DUES /MEMB/CERT 1007 - 6250 41.00 WATER ENVIRONMENT FEDERATION LABORATORY DUES /MEMB /CERT 2007 - 6250 41.00 1 gii Check Total: 82.00 AP- 00069898 MW WECb INDUSTRIES INC UNDERGROUND REP PIPE /CVRS /MHLS 1001 - 6052 377.00 WECO INDUSTRIES INC UNDERGROUND REP INFILTRTN /INFLOW 1001 - 6055 2,074.22 Check Total: 2,451.22 AP- 00069899 MW WEDCO INC ELECTRICAL SHOP BUILDINGS 1003 - 6041 129.75 Check Total: 129.75 AP -00069900 MW WESTERN ENERGETIX INC GEN & ADMIN GASOLINE INV 1000 - 0415 7,486.22 WESTERN ENERGETIX INC GEN & ADMIN DIESEL INVENTORY 1000 - 0416 1,784.62 WESTERN ENERGETIX INC PUMPS OIL & LUBE 1002 - 4630 16.36 WESTERN ENERGETIX INC PUMPS OIL & LUBE 2002 - 4630 16.35 Check Total: 9,303.55 AP - 00069901 MW WESTERN NEVADA SUPPLY PUMPS SHOP SUPPLIES 1002 - 6071 17.87 WESTERN NEVADA SUPPLY HEAVY MAINT FILTER EQ/BLDG 1004 - 6023 67.09 WESTERN NEVADA SUPPLY UNDERGROUND REP PIPE /CVRS/MHLS 2001 - 6052 5,458.35 WESTERN NEVADA SUPPLY UNDERGROUND REP SMALL TOOLS 2001 - 6073 119.21 WESTERN NEVADA SUPPLY PUMPS PUMP STATIONS 2002 - 6051 368.41 Page: 15 Current Date: 06/12/2008 Report: OH_PMT_CLAIMS_BK Current Time: 09:03:32 Vendor Name WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WHITE CAP WINZLER & KELLY CONSULT ENGRS User: MICHAEL Report: OH_PMT_CLAIMS_BK Department / Proi Name PUMPS ENGINEERING - C CLUB TNK REPL CUSTOMER SERVICE ENGINEERING - ICR TMDL ENGINEERING - EFFLUENT EVAL PAYMENT OF CLAIMS Description SHOP SUPPLIES TANK, COUNTRY CL WATER METERS O2SYS/TMDL,ICR REP EXP PUMPS Acct# i Pro! Code 2002 - 6071 2029 - 7063 - CLUBTK 2038 - 6045 Check Total: 1029 - 8605 - ICTMDL Check Total: 1029 - 8676 - EFFLEV Check Total: Grand Total: 466 4u'')' 6U; .'75 -!- Page: 16 Current Date: 06/12/2008 Current Time: 09:03:32 Amount Check Num 17.86 1,178.61 389.97 7,617.37 AP- 00069902 MW 648.39 648.39 AP- 00069903 MW 32,474.65 32,474.65 AP- 00069904 MW 466,150.40 South Mime P.U.D. WED, JIN 11, 2008, Check Payee ID. AP00069353 V45261 AP00069490 V47998 Payee Mere SHEPARD, MURIEEN SCUIH SH:RE GUTTERS GRAND TOTALS: Ibtal Void Machine Written Tbtal Void Hand Written Ibtal Machine Written Ibtal Hand Written Ibtal Reversals Ibtal Cancelled GRAND TOTAL L) 06/11/08 VOID, TYPED & REVERSED r CHECK REC1ESIER 9:02 PM ---req: GI., JL---lcc: : 411752 #J161----pgrn: BK200 <1.19> rate Chedc Pnrunt Type Subs Rel Tb Nbte 04/17/08 05/01/08 402.00 RV 'IR 3,147.65 RV TR 0.00 0.00 0.00 0.00 3,549.65 0.00 3,549.65 Reversed Reversed Nittecr of Checks Processed- /Inbar of Checks Processed- /Inter of Checks Processed: /Azec of Checks accessed: ELuLftu. of Checks accessed: /Inter of Checks Ptocessed: it GM]: 0 0 0 0 2 0 Gen<<sl MaNlF Richard H. 501~ South Tahoe Public Utility Di$trict Dlrect.on> EmleClawilo Jam_ R. Jonee MMy Lou Moevachor DlIle RIee 1215 MetatJow C,..,et DM · South Lab fahoe . CA 96160 PhOM 630 544-6474. Fax 630 541-0614 BOARD AGENDA ITEM 13a TO: Board of Directors FROM: Richard H. SOlbrig, General Manager MEETING DATE: June 19, 2008 ITEM - PROJECT: Conference with Legal Counsel - Existing Litigation REQUESTED BOARD ACTION: Direct staff. DISCUSSION: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: Meyers Landfill Site - United States of America vs. EI Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of California. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ~ilj/ NO CHIEF FINANCIAL OFFICER: YES~ NO CATEGORY: Sewer -69- wrnwal ~".. ~reI H. 501Prfe South Tahoe Public Utility Dietrict Director& Ernie Claudio Jam. R. JiJMf M.tlry Lou MoWcher Dale RhN 'tit 1215 M&ltJow er.t DrIve · South Lak8 Tahoe. CA 96160 Phone 530 544-6474. FIlX 5ao 541-0614 BOARD AGENDA ITEM 13b TO: FROM: Board of Directors Richard Solbrig, General Manager, Paul Sciuto, Assistant General Manager/Engineer MEETING DATE: June 19, 2008 ITEM - PROJECT: Liability Claim Against STPUD received from Smith Design Group REQUESTED BOARD ACTION: Reject Claim. DISCUSSION: Pursuant to Section 54956.9(b) of the California Government Code, Closed Session may be held for conference with legal counsel. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES AlJ.l,/ NO CHIEF FINANCIAL OFFICER: YES %- NO CATEGORY: -71- DOCUMENT SUBJEcr ill CHANGE AFTER FINAL REVIEW .~~ {)~ EI Dorado Operational Area Emergency Mass Notification Program Memorandum of Understanding b4>A '~r I. Purpose: To establish and maintain an emergency mass notification program (EMNP) that enables participating public agencies, with a shared cost, to quickly alert and warn the general public of an existing, and or pending danger, and to establish mutually agreeable guidelines for the use of the emergency mass notification program. II. Scope: This memorandum outlines the agreed upon conditions for the acquisition, maintenance, training, yearly cost share, and security measures that are necessary for the EMNP to function successfully. III. Backe:round: Communication technology has advanced such that public safety agencies can now alert and warn thousands of people at one time, and within minutes of discovering that a danger exists. The system is comprised of a computer system that is integrated with a large telephone network. To activate the system, a voice message is first down-loaded into the computer system. A GIS based geographical area is then identified to indicate where the message is to be sent. With a key stroke, the message is then sent to all of the telephones in the identified area informing residents that a danger exists, what they need to do to protect themselves (shelter-in-place / evacuate), where to find shelter, and obtain additional information. These systems are often referred to by the media as Reverse 911. The system uses telephone company data, combined with GIS and parcel information to form an ability to send messages to particular geographic area. These systems have proven to be very beneficial in quickly alerting the public of an existing or pending danger, and communicating the information they need to protect themselves. The system does not discriminate between a residential or business location, it simply calls or messages contact points. The system is capable of communicating information by primary land line phone, cellular phone, text messaging, and electronic mail. Should the system reach an answering machine, it will leave a message. IV. Terms and Conditions: The below participating agencies have agreed to the following terms and conditions: a. For the purpose of contract administration and system management, the City of South Lake Tahoe shall serve as the "Lead Agency"; 1. By accepting the role of Lead Agency, neither the City of South Lake Tahoe, its employees or agents will be liable for failure of the Reverse 9-1-1 system. b. System Acquisition and ongoing operating and maintenance costs will be funded thro'fP\ homeland security or similar grants; 0 tx\ ~~~~ '?to" D~ '4~t 1 DOCillm:NT SUBTICT TO CHAUGE AFI'ER FINAL REVIEttV' 1;: ~ \. 1. Should homeland security or similar grant funding not be available, each participating agency will be invoiced by the "Lead Agency" and will share in the cost in acquiring the Reverse 9-1-1 system at the following levels: i. City of South Lake Tahoe: $67,477.75 11. County of EI Dorado: $20,000 111. South Tahoe Public Utility Dist.: $20,000 IV. EI Dorado Irrigation Dist. : $ 6,000 v. City ofPlacerville: $ 3,000 2. Agencies will share equally the cost of maintaining the Reverse 911 program; r. "''''', <:J::" .I"';"J;.., , ! '~~'" ~.. i~ AC li. 3. Agencies will submit their payment share, to the "Lead Agency," within sixty (60) days of the due date prescribed by the vendor in order to satisfy the contract agreement with the vendor; 4. Each agency will stay current with their payment on additional expenses they incur with the Reverse 911 company so as not to jeopardize the contract that is shared by all participating agencies; c. Agencies will not undertake any action that brings discredit, and or undermines public trust in the program; d. Agencies will train a sufficient number of employees to: (1) ensure they are competent in operating the Reverse 911 system, and (2) are reasonably able to cover 24/7/365 activation capability during an emergency event; e. Agencies agree that during an emergency event or local disaster, operation of the system will be managed exclusively through primary Emergency Operations Center (Placerville/OES) or the Local Emergency/Joint Operation Center (South Lake Tahoe); f. Problems with an activation of the Reverse 911 system will be immediately reported by the agency which discovered the problem(s) to the company as well as other participating agencies in the program; g. Agencies will safe-guard their passwords and system security. Any suspect breach needs to be immediately reported to the Reverse 911 company as well as other participating agencies; h. Agencies agree to assist other agencies with Reverse 911 system activations when the disaster event is catastrophic, and help is needed; 1. The City of South Lake Tahoe, serving as the "Lead Agency," is authorized to act on behalf of the below participating agencies in contract negotiations with the Reverse 911 company, and assemble a final draft contract that is ready for approval and funding; and J. This Memorandum of Understanding ("MOU") shall be for a term of five (5) fiscal years and shall be effective when signed by all Parties. This MOU will remain in force and effect until one Party discontinues participation, as provided in paragraph (k) below, in which case this MOU shall remain in force and effect with the remaining Parties to the MOU. 2 k. Participating agencies agree to be a funding partner for a period of five (5) fiscal years beginning with Fiscal Year 2008/2009. Participating agencies may discontinue being a member of the program, but they must provide at least one year's notice so remaining members can find a replacement, and/or assume the additional funding to continue the program; 1. Participating agencies will maintain "Portal" access to the Reverse 9-1-1 host site to allow residents, property owners, business owners, and others to be notified by the system the ability to provide and update alternate means of notification (i.e. e-mail, cellular, pager, and text). Additionally, each of the participating agencies will share in the education of the public on the updating and maintenance of data needed for the system to operate appropriately; m. Locally maintained equipment shall be housed in a site to be determined by the City of South Lake Tahoe Information Systems Division; n. Participating agencies who maintain representation on the Homeland Security Grants committee agree to pledge funds allocated to the County of EI Dorado Office of Emergency Services toward the reimbursement of the participating agencies of the purchase price of the system. And continue to fund the operating and maintenance costs from Homeland Security Grant or similar grant funds. V. Notice: Any communication required during the term of this MOU, including, without limitation, notice of termination, shall be deemed given when placed in the United States Mail, first-class postage prepaid, and addressed as follows: Notice to City of South Lake Tahoe: David Jinkens, City Manager 1901 Airport Road South Lake Tahoe, CA 96150 Lorenzo Gigliotti, Fire Chief 2101 Lake Tahoe Blvd. South Lake Tahoe, CA 96150 Notice to City ofPlacerville: Chief George Neilson Notice to County of El Dorado: Lt. Marty Hackett, Sheriffs OES Notice to South Tahoe Public Utility District: Ross Johnson, Manager of Operations 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 Notice to EI Dorado Irrigation District: Ron Kilburg, Security/Safety Officer r :. '\ f~';~."l ~,,,.,,~ ,~..~.......c~ ,,"'-..,;j '~>il II1l r<"~~' ~ '"?;,,, r, r" ~'~,' I (i, ,- \.~: i& -'~ L '",", L ''''",;' 3 Any Party who desires to change its address for notice may do so by giving notice as described above. VI. Trainine: All system users shall be supplied system-training manuals. Training will be conducted using the "train the trainer" format. All system users shall be trained and tested to demonstrate proficiency in key performance areas. Minimal training shall include: a. Operation of all workstation equipment, including computer systems and telephone equipment. b. Proper use of all mission-critical support applications, including mapping programs, databases and dispatching programs. c. Disaster recovery/activation plans. d. Appropriate situations for use of the Reverse 911 system. e. Inappropriate use of Reverse 911 data and 911 databases. Skills enhancement training shall be conducted in a timely manner as changes are made to system operations. Regardless of frequency and/or type of training provided, system administrators shall ensure that any training provided and system requirements set forth are appropriately documented in the individual agent's personnel or training file. VII. Accessibility to Deaf/Hearine: Impaired Individuals: The [Insert Name of Fire Department/Agency Responsible] will compile the initial database of TDD users. Ongoing update information will be the responsibility of each individual jurisdiction. VIII. Personnel Matters: In the performance of any of the services under this MOU, each of the Parties' employees shall act as independent contractors in relation to the other Parties and its employees. Each Party shall assume responsibility for all personnel costs for its respective employees, including salaries, fringe benefits, overtime, workers' compensation insurance coverage, and federal and state income tax withholding, including, but not limited to, the Federal Income Tax (FIT), State Income Tax (SIT), Federal Insurance Contributions Act (FICA), State Unemployment Insurance (SUI), and State Disability Insurance (SDI), and any other deductions from income that such agency is required to make. IX. Dispute Resolution In the event of dispute between the parties over the terms and conditions of this Agreement, the parties agree to meet and confer in good faith to resolve any such dispute. If the dispute is not resolved, then such dispute shall be submitted to the City Council for resolution. The decision of the City Council shall be final and shall be appealable only to the Unified Courts of El Dorado County as provided by law. X. Counterparts: This MOU may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute but one and the same instrument. Executed agreements from other agencies shall be attached in Appendix A. f..,~;:J;~~ t: \'~ r: rf' ~,,,, f" _, t. 4 r ~,~" r,"" f;\. ". , L l< i \ f _J , '. f '. ?i'" ~ ,"" ,t p .~ ;:. I' r '\ ,), 1 w ,...;.~ 'to- '........... < \ . i"" ,; XI. Interpretation of MOD: By entering into this MOD, the Parties do not intend to violate or cause a violation of the terms of collective bargaining or other labor MODs to which they may be a party, nor the policies, rules or regulations governing the employees of each Party. If any provision of this MOD is inconsistent with such collective bargaining or other labor MODs, or with such policies, rules, or regulations, then the applicable provisions of such collective bargaining or other labor MODs, and such policies, rules, or regulations shall take precedence for purposes of the construction and interpretation of this MOD. XII. Intee:ration: This MOD embodies the entire agreement of the Parties in relation to the scope of matters covered by this MOD, and no other agreement or understanding verbal or otherwise, exists between the Parties. XIII. Authority: The persons executing this MOD have the capacity and are authorized to execute this MOD as the representatives of their respective Party, and to bind their respective Party to the terms of this MOD. XIV. Conclusion: A working/operating group will be formed from the participating agencies, beginning in Fiscal Year 2008/2009, effective July 1, 2008; the City of South Lake Tahoe will have the lead and will serve as the chair of the working/operating group in developing the program. Each subsequent fiscal year, another agency will be asked to take the lead, serving as the chair of the working/operating group and handle potential problems and concerns that come up. In January of each year, participating agencies will send a representative to a noticed meeting to discuss the performance or any system problems that have occurred, make suggestions for improved service, and vote to continue contracting with reverse 911. A unanimous vote is needed to add, and or modify any of the above mentioned conditions and agreements. City of South Lake Tahoe: Reviewed as to content by: Reviewed as to form: David Jinkens, City Manager Date: Catherine DiCamillo, City Attorney Date: Approved by: Mike Weber, Mayor Date: Attest: Susan Alessi, City Clerk Date: 5 South Tahoe Public Utility District: Reviewed as to content by: Reviewed as to form: Richard Solbrig, General Manager Date: Brad Herrema, Attorney Date: Approved by: Mary Lou Mosbacher, Board President Date: Attest: Kathy Sharp, Board Clerk Date: 6 '"\ t- f !: \. ' i t '. ';, ;. APPENDIX "A" .r '" .' ~... \ " ! ,i'~ ,J+.,~." As referenced in item X "Counterparts" above the following agency approvals will be attached to this, the master agreement which will be retained on file with the City of South Lake Tahoe City Clerks Office City of Placerville County of EI Dorado South Tahoe Public Utility District EI Dorado Irrigation District DCCUMENT SUBJEcr TO CHANGE AFTER FINAL REVIEW ~r" 1"'''' 't. !)r"y, c 1\ " f'r,' "'. f: .. 7 , &(/ rEi-/?) LJJ.. ,I"b 11:: 10 of Johns Hopkins University Responds to Allegations Toxic Sludge Tested as Lead Poisoning Fix in Poor Black Neighborhoods f. ' Hello everyone - The link below from Lorrie Loder contains a transcript and audio for a radio show done last Friday for Democracy Now. You have likely seen it by now via other communications. I thought it worthwhile though to send you the below message from Ned Beecher with the North East Biosolids and Residuals Association because it contains information Ned gathered on Caroline Snyder's credentials. Ned submitted the attached in response to an article published in the Scientist journal in 2006. Ms. Snyder is the opposition voice in the current Democracy Now transcript. As many of may know, she is a veteran anti-biosolids activist. It is interesting that she is always noted as a PhD but it took Ned to disclose that it is not a science based degree but rather is in the Germanic Languages and Literature. Dr. Klag does not perform flawlessly in this transcript, but it is also under rather than ideal circumstances and it is a tough forum. Thanks - Greg Kester Unfortunate that Democracy Now chose to further attack Kennedy Krieger's Michael Klag by including comments from Caroline Snyder. Dr, Klag did admirably, considering this. I hope people who hear this radio piece will find him more credible than her, F or those interested, I have attached a commentary I submitted to The Scientist in 2006 regarding Caroline Snyder, who had been touted as a "sludge fighter" in a brief story in that journal. It includes some background about her. I found it distressing then, and I find it distressing today, the she is taken as equally credible as National Academy panelists, USDA experts, and other scientists with actual primary research experience in the field ofbiosolids management. Ned Ned Beecher North East Biosolids and Residuals Association (NEBRA) 'V\~\\L. nebiosolids. om This transcript has been edited. To view the unedited version go to: http://www.brownwatch.comibrownwatch- nC\\is/ 2008/ 5/23/iohns- hopkins- university - responds-ru- allegations- toxic-sludg. Dlml Lawmakers and the NAACP last month called for an investigation into reports that federally funded scientific experiments in 2000 spread sewage sludge on the yards in poor black neighborhoods to test if it could fight lead poisoning in children. We host a debate between Dr. Michael Klag, Dean of the Johns Hopkins Bloomberg School of Public Health, and Dr. Caroline Snyder, Professor Emeritus at the Rochester Institute of Technology JOHN HEILPRIN (the AP reporter who broke the story): All of the neighbors agreed to have this Class A fertilizer tilled into their lawns. The Class A sludge fertilizer was tilled into the lawn to create grass cover, and on the theory that if the children ate the dirt, they would be better protected from the lead contamination, because the sludge would mix with the lead in the soil and make that pass safely through the body. This theory that the phosphate and iron can bind to the lead might work in the soil; however, as Murray McBride said, the stomach acids will break out the lead from the soil. DR. MICHAEL KLAG: Here's what was done. People went to a compo sting facility and got compost that you or I could buy in a store that's approved by the federal government for unlimited use and is approved by the Maryland Department of the Environment for unlimited use, and they have much more stringent guidelines than the federal government. It's used on the White House lawn. It's used on the congressional golf course. It's used at Camden Yards, our local golf course-or our local Orioles park. It's used very widely The idea was that if you reduce the dust in the yards, because the yards had no grass, then that dust would not be tracked into the house, where it becomes part of the house dust and toddlers and small infants can ingest it by crawling around. So there are many inaccuracies in this story. , DR. CAROLINE SNYDER: The federal Clean Water Act defines sludge as a pollutant. It is all the toxic and harmful stuff that's taken out of wastewater, so the wastewater can be returned to the environment. Why on earth did they not use clean compost, unpolluted compost, as a vehicle to deliver, you know, iron and phosphate? The soil that was churned up by high-power rototillers and start tilling this lead-and it was highly contaminated, 2,500 parts per million of lead-tilling right by the basement windows in the middle of summer. Then they add the sludge compost. Then they till it up for a second time. Did they tell the families to keep their windows closed in the middle of summer, where there's no air conditioning? Did they tell them there was no fence? So pets could play in it, children could play in it. They're not now only exposed to ingestion by accidentally eating the soil; they are now being exposed through inhalation and dermal contact, as well. There was no need to do this experiment in the front yards of residential neighborhoods. It could have been done on an empty lot somewhere in the city. If the Krieger Institute is really interested in protecting children from lead poisoning, they should move families out of those houses, clean up the houses, cover up the soil, and not have children exposed. We have incidences where landscapers who have used this material, have gotten skin infections and respiratory problems. Milorganite, which is more famous than Orgro, had salmonella. In Milwaukee, Wisconsin. The Class A sludge was spread on twenty-four playing fields of children, where children play, and after it was spread, they discovered it had such high levels of cancer-causing PCBs that it had turned these playgrounds into Superfund sites. DR. MICHAEL KLAG: In Baltimore, in 2000, we were suffering one of the worst epidemics in the world of lead poisoning in children. Kennedy Krieger Institute was seeing over a thousand cases a year of lead poisoning, most of which was from paint, but some which is from soil exposure. They were trying to find ways to prevent lead poisoning before it occurred. This was one of the studies in which they did that. It would be ideal to knock all those homes down, to abate entirely the neighborhood, but 95 percent of the housing stock was built before 1978, when lead was removed from paint. The kinds of solutions that are being suggested aren't practical. It had been shown that putting compost in the soil reduced bio-available lead. So, we knew this had been done. This compost was picked in part because the community had been using it in community gardens as part of a greening project. So this was something that had been used by the community for many years. That's one of the reasons the product was picked. DR. CAROLINE SNYDER: Well, just because it's used does not mean it's safe. Let me very quickly tell you what legally is allowed to be in sludge compost: forty-one parts per million of arsenic, thirty- nine parts per million of cadmium, 300 parts per million oflead. What sense does it make to put a polluted compost in these already polluted yards that already contains lead? Why use this controversial material? There was no excuse for using sludge as the vehicle to deliver phosphate and iron. "', , DECKER, HALLMAN, BARBER & BRIGGS A PROFESSIONAL CORPORATION ArrOlll'lEYS A 1 LAw F. EDWINHALLMAN,JR. (404) 588.2525 Direct e-mail: ~ha\JlIWl@dbbbl.w.c:om 260 PIlACHTUE STREET, N, W. SUITE 1100 ATl.ANTA, Gl!OkOJA30303 (404) S22.1500 MAIN ("04) 517.9149 FACSIMILE May 21, 2008 By FED8RAL EXPRESS Mr. Gerald G. Stansbury Maryland State Conference of NAACP Branches 2136 Mulberry Hill Road Annapolis, MD 21409 Re: HUD response to Senators Mikulski and Cardin and Representative Cummings dated May 6, 2008 DHBB File No. 2829/002 Dear Mr. Stansbury: Pursuant to your request, this letter is in response to the letter dated May 6, 2008, which was provided to Senators Mikulski and Cardin and Representative Cummings by the U.S. Department of Housing and Urban Affairs (BUD). Because of my experience regarding the properties of sewage sludge, you asked that I respond to the positions taken by HUD it its attempt to justify the African.American study in Baltimore, Maryland. The .Associated Press, Nature magllzine and other major information outlets, as you know,are currently piecing together the incredible story of a national effort over the past three decades to cover.up the adverse effects land application of hazardous wastes in sewage sludge are having on human health and agriculture. A primary side effect of the government's polices in this area has been that African-Americans and other economically and educationally disadvantaged segments of our population are beginning to bear the brunt of these adverse effects on human health and quality of life. At the heart of this tragic story are senior federal officials at the United States Environmental Protection Agency (EP A) and Department of Agriculture who used the University ofOeorgia to provide the National Academy of Sciences with fake data to cover.up decades of Clean Water Act violations by the City of Augusta, Georgia and discredit the ground breaking research of former BPA microbiologist Dr. David Lewis. 2829.002\KPS\C~4S7.wpd .. Mr. Gerald G. Stansbury May 21,2008 Page 2 The information in this letter is based upon the extensive infonnation our law fton has gathered over the past decade concerning Augusta's land application program and others like it tbroughoutthe Unites States studied by Dr. Lewis and his research team at the University of Georgia. In 2004, EPA and the University of Georgia ended Dr. Lewis' research into African-American communities who are being severely impacted by land application of sewage sludge. The Kennedy-Krieger study, Dr. Lewis is convinced, has more to do with covering up the racial and economic disparity of the government's land application polices than it does with protecting children from lead poisoning. It creates an illusion that concealing hazardous wastes in sewage sludge and dumping it in economically and educationally depressed areas actually benefits residents who are forced to live with it. In actuality, they are suffering serious, even life-threatening, adverse health effects 8lld a total degradation of their quality of life. The May 6 letter unequivocally reveals the extent to which the Kennedy-Krieger Institute misinformed human test subjects in the HUD-funded lead abatement study with Baltimore's Class A compost called "Orgro" or ~'Eckology."1 The Kennedy-Krieger Institute and HUn used common promotional statements obtained from the wastewater industry to mislead test subjects, and now Congress, concerning both the biological and chemical contaminants found in Class A sewage sludges and the risks they pose. Sewage sludge from the wastewater treatment plant is taken to the Baltimore City Composting Facility. According to Professional Services Group (psG), which improved the composting process in 1996, the sewage sludge is amended with double-ground pallet wood, sawdust and high carbon wood ash? Then it Wldergoes 14 days of in-vessel composting in two large concrete channels. Each channel is divided into cells equipped with individual air flow systems where oxygen, moisture and temperature are used to accelerate decomposition. According to PSG, the composting process is completed by aerating the com posted sewage sludge on a curing pad where the temperature is increased "to provide sterilization." The final compost mix is 45-55 percent sewage sludge by weight, and is claimed to meet all requirements for Exceptional Quality Compost, including tests for nine metals, polychlorinated biphenyls (PCBs) and Salmonella. Marketed by the Northeast Maryland Waste Disposal Authority as "Eckology" compost in Maryland, "BioCom" in Virginia and "ORORO" in New York. :r The City ofBaJtimore, http://wastea2c.comlnuuz/waste comoosting baltimor~ citvl 2829.()()2~\2S4S7.wpd , . ., Mr. Gerald G. Stansbury May 21~ 2008 Page 3 Instead of relying upon the scientific literature to defend the study, HUD employed numerous false claims made by the wastewater treatment industry to promote the use and safety of Class A sewage sludges. All of these claims directly contradict studies published in the peer- reviewed scientific literature. They also ignore incidents in which Class A sewage sludge is known to have caused environmental harm and pl~ed human health at risk. Perhaps most troubling, HUD reveals in its letter to Members of Congress that the Kennedy-Krieger Institute went beyond simply failing to inform its human test subjects of potentially harmful chemical contaminants and infectioUs agents found in most, if not all, Class A biosolids. The Institute also used these false claims to assure test subjects that Baltimore "sterilizes" the sewage sludge in its compost and then tests it to ensme that it does not contain any infectious agents or toxic chemicals. In reality, the compost product is only tested for certain inorganic nutrients (e.g., nitrogen), PCBs, nine metals, and one indicator pathogen, Salmonella, It is not tested for any of the hundreds of other kinds of pathogens and over 60,000 organic chemicals commonly found in sewage sludge. CLASS A SEW AGE SLUDGES Common F~ Claims In its response to Members of Congress. HUD included the following false claims that are widely used by the wastewater treatment industry to promote all Class A sewage sludge (biosolids) products as safe and environmentally beneficial: 1. "There is no evidence that [Eckology] is hannful," (p. 2,11) 2. "Eckology is made from sterilized Baltimore sewage sludge." (p. 2,14) 3. "The composting process used to make Eckology kills germs." (p. 2,14) 4. "[Eckology) made homes safer for [lead-exposed] children..." (p. 2,11) False Claim No.1 - No evidence that Class A sewage sludges are hannful. The City of Milwaukee, Wisconsin is a leading producer of Class A sewage sludge, which is dried. in a kiln at high temperatures and sold in stores throughout the United States as 2819-OO2\KPS'Coms.S4S1.wpd , Mr. Gerald O. Stansbury May 21. 2008 Page 4 Milorganite. The same industry promotional claims that HUD is making about Eckology are also made by the producer ofMilorganite. Su. for example, the following claims made by the City of Milwaukee: Milorganile easily meets the EPA 's Exceptional Quality" standards - the most stringent sqfety regulations In the fertilizer industry for environmental and health standards. 3 The extreme temperatures [used to process the sewage sludge] kills all pathogens. 4 Children and pets can safely go onto areas that have been fertilized with Milorgantte.5 Last year. Milwaukee Public Schools closed 30 fields and playgrounds after the this Class A sewage sludge that met the "most stringent safety regulations"Created numerous health and safety problems. Chemical analyses ofMi1waukee's Class A sludge revealed that tons of it, which had already been spread across Milwaukee County. were contaminated with high levels of cancer- ca~PCBs. Until the topsoil could be removed and buried at a hazardous waste sit~ the City was req' to fence off the fields where over 16,000 youths and adults played softball, soccer and kickbalJ.6.7 This recent episode in Milwaukee illustrates one of the main health risks associated with all Class A sewage sludge products, about which the human test subjects in Baltimore were not infonned. EP A does not require municipalities to test for any organic chemical pollutants in Class A or Class B sewage sludge. The terms "Class A>> and "Class B.' only pertain to levels of certain City of Milwaukee. www.milor2anite.comlabout/ 4 City of Milwaukee. www.mUoIlumite.comldocslaboutlhow milor28nite is made.Ddf City of Milwaukee. www.milorlWlite.comlhomelfaQs.~f#3 6 D. Bellm and J. Garza, MPS closes 25 athletic fields, Journal Senli~~ July 24, 2007. www.isonline.comIstorvrmdex.8SDx?id-637714 Ty MIlburn. Parb still closed. questipm mounting. NBC affiliate TMJ4 MUwaukee~ August 22. 2007. hUp:l/www.todaV8tmi4.comInewsJIocalI88S8332.hbnl 2829-002\KPS\CMe.s\2S4S7.wpd ,'f 1 Mr. Gerald G. Stansbury May 21, 2008 Page 12 Again, it is ironic that Professor Burke not only excluded documented evidence that Class A and Class B sewage sludge is harmful; but, he also excluded the only peer-reviewed scientific articles explaining how sewage sludge is disproportionately impacting African~American communities. It turns out that Johns Hopkins and the Kennedy-Krieger Institute had already been severely chastised by Maryland's Court of Appeals for carrying out lead abatement experiments on African-Americans without properly informing them of the risks. Now, Johns Hopkins' and the K.cnn.edy-Krieger Institute's defense rests upon a report in which Professor Burke removed any and all doc\Dl1ented evidence that Class A and Class B sewage sludge is harmful, and that the harm is disproportionately falling upon African-American communities. Clearly, Congress and the U.S. Department ofJustice need to get to the bottom of this amazing web of extraordinanly improbable coincidences. The Kennedy-Krieger experiments, it appears, had more to do with providing Johns Hopkins, Kennedy-Krieger and government agencies "scientific cover" than protecting children from lead poisoning. HUD REsPONSES 1'0 APRIL 16-17,2008 QUESTIONS FROM SENATORS MIKULSKI AND CARDIN AND REPRESENTATIVE CUMMINGS The following selected questions from Senators Mikulski and Cardin and Representative Cummings specifically addressed issues discussed above in this letter. Question No. (2) What potentially dangerous chemicals and pathogens are in Eckology? HUD denies that Eckology contains any potentially dangerous agents of any kindJ despite the fact that it is undisputed that hundreds of different kinds of disease-causing microorganisms and tens of thousands of different types of chemical contaminants are present in household and industrial wastes in Baltimore's sewer system; and, an of these constituents end up at the City's wastewater treatment plant where they are concentrated in the sewage sludge. BUD, nevertheless~ claims that EckologyJ which is approximately 50% sewage sludge by weight, contains no pathogensJ no potentially dangerous levels of any metals, and that there is no infonnation suggesting that it contains any other chemical pollutants of any kind. Weare to accept, somehow, that no chromium from metal plating operations, thallium from batteries, antimony found in many alloys, pharmaceuticals, biocides, pesticides, industrial cleaners or any other organic chemical wastes flushed into Baltimore's sewers ever end up in the sewage sludge used to make Eckology. HUD somehow knows this based upon information gained from the testing of Eckology for one pathogen 2829-l102\KPS\Corres\254S7. wpd '. \ Mr. Gerald G. Stansbury May 21,2008 Page 16 with exposure to both Class A and Class B sewage sludges.~s. 16. 27 TheSe research findings were recently independently confinned in a peer-reviewed, multi-university public health study that concluded: "We observed anassociation between respiratory, gastrointestinal, and general symptoms linked with infectious diseases and residence in homes near farm fields. These findings are in agreement with the findings of Lewis et al. ..28 As discussed earlier in the comments Dr. Caroline Snyder posted online in Nature, Professor Burke removed references to the Lewis Mal. papers from draft versions of the NAS report. He did so after Wisconsin biosolids coordinator G~ Kester complained to Professor Burke that EP A was being criticized over its handling on the sewage sludge issue.29, 30 According to Mr. Kester. the panel, which was heavily weighted with individuals supported by EP A and industry, did not wish to elevate Dr. Lewis' work or criticize the BPA. Congress, he asserted, would use the criticisms against the agency. Ironically, the NAB study was prompted by congressional hearings into retaliations by senior EP A officials against Dr. Lewis. I am confident that this letter addresses the comments by HUD and the referenced questions from members of Congress. After you review this letter, please let me know how I may assist the NAACP in its continued evaluation of the lead abatement studies involving African- Americans. As you have seen from your review of the contents of this letter, the disproportionate targeting of minorities and other educationally and economically disadvantaged segments of our society for the disposal of sewage sludge is indeed unacceptable and must be remedied. It is my hope, which I am sure that you share~ that Congress and appropriate agencies. including the United 25 Lewis, D.L., ~ gJ." l1Ireractions qf oatho1lmf and Irritant chemicals in land-aoD/ied sewa~e slud,es (biosolidsJ. BMC Public Health, 2: 11 (28 Jtm) (2002). 26 Lewis, D.L., Gattie, O.K., Pathogen rtftr tram QDDlyiM sewage slw:l$e to land. Environ. Se;. Technol., 36 (13) pp 286A-293A (2002). ~1 Oattle, O.K., Lewis, D.L., A h/~h-/evel df3W'ectlon standard for land-aoDlled sewage sluthe tbiqpJlidsJ, Environ. Health Perspect.111126-31 (2004) 21 Khuder, S., fl gL Health SU1'l'6Y of residenuliving near farm fields permitted to receive biosolids, Archives of Environmental & Occupational Health, &:5-1 J (2007). 29 NAS fUlal report. www.nao.edulboo~030908486SIhtm1 Email from G. E. Kester to T. Burke dated July 2,2002 (www.sludiefacts.or~ IJOEH Related Document 13). 10 2829.()()2\KPS\Corres\2S4S7. wpd ~ 1 Mr. Gerald G. Stansbwy May 21,2008 Page 17 States Department of Justice, will take prompt and effective actions to ensure that no further incidents, such as the atrocious Baltimore experimen~ ever occur. We also hope that current land application practices are phased out and replaced with much safer alternative methods. Only then will sewage sludge disposal in America become equitable. Sincerely, &~ F. Edwin HallmBn; Jr. For DECKER, HALLMAN, BARBER & BRIGGS FEHjr:kps 2829.()()2\KPS\C0rres\254S7. wpd w "... i South Tahoe Public Utility District Recycled Water Facilitie~ Master Plan EIR Project Location: Alpine County, CA Lead Agency: South Tahoe Public Utility District (District) County: Alpine County Project Description: The South Tahoe Public Utility District (District) Recycled Water Facilities Master Plan includes a combination of actions to dispose treated effluent and associated actions to convey, store and apply fresh water. The Plan updates the 1989 Master Plan and includes new and revised information on increases in system demands and disposal opportunities and constraints. The project area is located in Alpine County, California as shown on Figure 1. The Master Plan consists of a number of specific components that are capable of being grouped into alternative sets of actions for meeting the Plan's overall objectives. In addition to the No Project alternative that is required by CEQA, the program EIR will evaluate additional alternatives. Each of the Master Plan project components that may be included in the alternatives are listed below (in no particular order of preference) and briefly described in the attached Initial Study: Optimize Application Rate on Existing Irrigated Lands Provide Recycled Water to New Non-Irrigated, Permitted Land Pursue the Permitting of More Land in Alpine County ----------------------------------------------------------- ----------------------------------------------------------- Biosolids Composting This component 'would include a future facility that would enable the District to compost the biosolids generated from the treatment plant in South Lake Tahoe. The compost would then be sufficient for land application. This component is a future project that is outside the scope of this environmental document. \S)~ \~ \~, t1<--.~ ' '"' ~l \~ \,,1) ~ " Upper Truckee River Watershed Stewardship Group Tour The League to Save Lake Tahoe will be joining California State Parks on public walking tours of the Upper Truckee River in Washoe Meadows State Park and Lake Valley State Recreation area. This is the site of a proposed restoration project on the Upper Truckee River with potential changes to the Lake Tahoe Golf Course. The river and surrounding meadows within the parks have been badly damaged by grazing, logging, development, and the straightening of the Upper Truckee River. The purpose of each tour is to educate and inform the public about the ecology of the Upper Truckee River, how it plays a role in the health of Lake Tahoe, and the different alternatives that exist for the future of the project. The tours are not public hearings and are designed as informational sessions only. Although they are being offered on two different dates, each tour of the Lake Tahoe Golf Course will be the same. The tours will be guided by a representative of California State Parks. DATES: Sunday, June 29,2008 Monday, June 30,2008 TIMES: Sunday, June.29, 2008: 2:00 PM - 4:00 PM . Monday, June 30, 2008: 5:30 PM - 7:30 PM MEETING PLACE: League to Save Lake Tahoe Info Center 955 Emerald Bay Road South Lake Tahoe, CA 96150 MEETING LOCATION & TIME: We will be leaving from the League Info Center 15 minutes prior to the beginning of the tour. Carpooling from the League is encouraged. LOCATION: Lake Tahoe Golf Course 2500 Emerald Bay Road South Lake Tahoe, CA 96150 530-577-0788 www.laketahoegc.com SUGGESTED ATTIRE: Hiking boots, sunglasses and a smile