Loading...
AP 08-21-08 SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGULAR BOARD MEETING AGENDA Thursday, August 21, 2008 2:00 P.M. District Board Room 1275 Meadow Crest Drive, South lake Tahoe, California Richard Sol brig, General Manager Mary Lou Mosbacher, President BOARD MEMBERS Paul Sciuto, Assistant General Manai:. Dale Rise, Vice President James R. Jones, Director Eric W. Schafer, Director Ernie Claudio, Director 1. CALL TO ORDER REGULAR MEETING - PLEDGE OF ALLEGIANCE 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. AWARD a. Government Finance Officers Certificate of Achievement for Excellence in Financial Reporting (President Mosbacher) 4. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR 5. ADOPTION OF CONSENT CALENDAR (Any item can be discussed and considered separately upon request) 6. CONSENT ITEMS BROUGHT FORWARD FOR SEPARATE ACTION 7. ITEMS FOR BOARD ACTION REQUESTED BOARD ACTION a.. Request to Appear Before the Board Pg. 29 Received from John Adamski (Lisa Coyner) Direct Staff Regarding Request to Hold Billing for Sewer Fees Until a Home is Finaled and Occupied b. Request Pertaining to the Property Located Pg.31 at 1100 Wildwood Avenue (Lisa Coyner) Direct Staff Regarding a Customer Request to the Board to Authorize Closure of Account Due to Foreclosure REGULAR BOARD MEETING AGENDA - AUGUST 21, 2008 PAGE - 2 c. Julie Lane Waterline Replacement Pg.39 (Jim Hoggatt) Approve Change Order No. 1 to Doug Veerkamp General Engineering (*cost proposal will be presented prior to, and at the Board meeting) d. Pg.41 2008 AI Tahoe Waterline Replacement (Jim Hoggatt) Approve Change Order No. 1 to Cruz Excavating (*Cost proposal will be presented prior to, and at the Board meeting) e. Pg.43 Payment of Claims Approve Payment in the Amount of $1,244,854.51 8. PRESENTATION a. South Tahoe Groundwater Model Development PowerPoint Presentation (Ivo Bergsohn) 9. 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) 10. BOARD MEMBER AD HOC COMMITTEE REPORTS a. City of South Lake Tahoe Issues Ad Hoc Committee (Mosbacher / Jones) 11. EL DORADO COUNTY WATER AGENCY PURVEYOR REPRESENTATIVES REPORT 12. BOARD MEMBER REPORTS (Discussions may take place; however, no action will be taken) 13. GENERAL MANAGER REPORTS (Discussions may take place; however, no action will be taken) a. Lake Tahoe Summit b. Integrated Regional Water Management Plan & Proposition 84 14. STAFF I ATTORNEY REPORTS (Discussions may take place; however, no action will be taken) a. Legislative Report (Dennis Cocking) 15. NOTICE OF PAST AND FUTURE MEETINGS I EVENTS Past Meetinas I Events 08/12/08 - Board Workshop 08/13/08 - EI Dorado County Water Agency Board Meeting 08/15/08 & 08/16/08 - Lake Tahoe Summit 08/18/08 - Water and Wastewater Operations Committee 08/20/08 - CASA Conference Began REGULAR BOARD MEETING AGENDA - AUGUST 21, 2008 PAGE - 3 Future Meetinas / Events 08/27/08 - 8:00 a.m. - ECC (Employee Communications Committee) Meeting at District Director Mosbacher is Board representative 09/01/08 - Labor Day Holiday - District Office Closed 09/02/08 - 3:30 p.m. - Water and Wastewater Operations Committee Meeting 09/04/08 - 2:00 p.m. - STPUD Regular Board Meeting at District 09/10/08 - 9:00 a.m. - EI Dorado County Water Agency Board Meeting in Shingle Springs 16. CLOSED SESSION (Closed Sessions are not open to the public) a. Pursuant to Government Code Section 54956.9(~)/Conference with Legal Counsel- Pg. 61 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 17. ACTION / REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 18. ADJOURNMENT (To the next regular meeting, September 4,2008,2:00 p.m.) The South Tahoe Public Utility District Board of Directors regularly meets the first and third Thursday of each month. A complete agenda packet, including all backup information is available for review at the 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 CIeri< 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 Cieri< 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 (Le., disability-related aids, or other services), please contact the CIeri< of the Board at 530.544.6474, extension 6203, at least 24 hours in advance of the meeting. CONSENT CALENDAR AUGUST 21, 2008 ITEMS REQUESTED ACTION a. Arrowhead Well Arsenic Treatment Facility Pg.1 (Ivo Bergsohn) Approve Proposal from Hauge Brueck Associates to Assist with Completion of the Tahoe Regional Planning Agency Permitting Require- ments, in the Amount of $9,600 ~ Collection Systems Spot Repairs 2008 ~ 1 (Mike Adams, Linda Brown) (1) Reject Low Bid for Non- responsiveness; and (2) Award Bid to the Lowest Responsive, Responsible Bidder, J.F. Pacific Liners, Inc., in the Estimated Amount of $66,450 c. Geographic Information Systems Pg. 13 (Wanda Stanley) Approve Task Order NO.6 to Arete Systems to Provide Continued Consulting and Support Services for 2008/09, in an Amount Not to Exceed $47,183 Authorize Staff to Direct Rollover Funds Budgeted in the 2007/2008 Fiscal Year to the 2008/2009 Fiscal Year d. Capital Outlay Accounts Rollover Pg.25 (Paul Sciuto, Debbie Henderson) 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 South Tahoe Public Utility Diatrict 0011<<'.1 ~ !&hard H. ~ DtrtJc:tor& EmloC1aoa1o Jamoe It .Jotw t.Ut:v Lou ~ D.~ t215' M....ow er.t. Ortve · South Lake Tahoe · CA 96US( Ph".,. 530 544-6474 · Fax 5aO fS4t~ BOARD AGENDA ITEM 5a TO: Board of Directors FROM: Ivo Bergsohn, Hydro-Geologist MEETING DATE: August 21,2008 ITEM - PROJECT NAME: Arrowhead Well Arsenic Treatment Facility REQUESTED BOARD ACTION: Approve proposal from Hauge Brueck Associates (HBA) to assist with completion of the Tahoe Regional Planning Agency (TRPA) permitting requirements, in the amount of $9,600. DISCUSSION: The District plans to construct a 1,000 gallon per minute (gpm) water treatment facility for the removal of arsenic from groundwater. Addition of the treatment system is needed to attain water system compliance with the Federal Arsenic Rule. In order to construct this facility the District will need to complete a Public Service Project Application for TRPA review and approval. On July 30,2008, proposal requests were sent to three (3) consulting firms with experience in environmental permitting. Only one of the three consulting firms responded with a proposal. District staff believes that HBA has the knowledge, experience and proven ability needed to provide the required permitting services for this project. SCHEDULE: September 2008 through January 2009 (anticipated) COSTS: $9,600 ACCOUNT NO: 2029-8864/ARSNIC BUDGETED AMOUNT REMAINING: $930,7822008/09; $134,785 2007/08 ATTACHMENTS: Proposal to The South Tahoe Public Utility District for the Arrowhead Water Treatment Facility- TRPA Permitting Services (Exhibit A), dated August 11, 2008. CATEGORY: Water CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES~ NO -1- J.lAUGI; BRUI;CK ASS 0 C I"A T E S www.haugebrueck.com CORPORA.H OHICE P 888-573-3555 F 916-313-3445 CALIFORNIA P 918-28S-58GO F f1'-283~:5802 223S Watt Avl'llue, $ulte 295 Sacramento, Cot 9$825 H,VADA P 775-588-4700 F 775-586-4704 P.O. BOx 10281 310 DDrla Court, Suite 209 Zephyr CDve. NY 88448 August 11, 2008 Mr. Ivo Bergsohn South Tahoe Public Utility District 1275 Meadow Crest Dave South Lake Tahoe, CA 96150 RE: Arrowhead Water Treatment Facility - TRP A Permitting Services - HBA Proposal Dear Mr. Bergsohn: Thank you for asking Hauge Brueck Associates to submit a proposal for TRP A Permitting Services for the Arrowhead Water Treatment facility. HBA is pleased to submit the attached proposed for your consideration. Please feel free to contact me with any questions regarding the proposal and associated scope of work and budget. We look forward to working with you on this project. ~. 2 - Garth Alling Senior PlannerlBiologist Hauge Brueck Associates, LLC -3- '1 ~AUG~ BRU~CK ASSOCIAT~S PROPOSAL TO THE SOUTH TAHOE PUBLIC UTILITY DISTRICT FOR THE ARROWHEAD WATER TREATMENT FACILITY - TRPA PERMITTING SERVICES PROJECT UNDERSTANDING The South Tahoe Public Utility District (District) requires permits from the Tahoe Regional Planning Agency (fRPA) for installation and operation of the proposed Arrowhead Water Treatment Facility located in Meyers, CA. The necessary actions include: · Permit a water treatment facility for the Arrowhead Well and associated controls building necessary for the District to comply with the Federal Arsenic Rule. · The District is seeking assistance in facilitating the TRPA permitting process for the project. TRPA approvals that are required are a Public Service Permit, Land Capability Verification, and Land Coverage Verification. · The District will provide Hauge Brueck Associates (HBA) with site plans, building plans and associated sup~rting documentation. · CEQA documentation is not a part of this proposal. SCOPE OF WORK Task 1 Coordination/Data Acquisition For the Arrowhead project, HBA staff will meet in the field with the District to walk and photograph the. project site. At this time, the proposed action and project schedule will be more clearly defined. HBA will utilize the project description and project mapping for use in the TRPA Public Service Application. HBA will review the files at TRPA to determine what other permits/approvals have been issued for the subject property. Supporting information and reports provided by the district will be reviewed. Anticipated time required for Task I = 10 hr. 08/11/08 .PROPOSAL FOR STPUD ARROWHEAG-WA TER SYSTEM TRPA PERMITTING PAGE 1 I-IAUGr; BRUr;CK ASSOCIATES Task 2 Prepare and Submit TRPA Permit Applications For the Arrowhead Water Treatment Facility project, HBA will prepare TRPA applications for Land Capability Verification, Land Coverage Verification, and a Public Service Project Application. In conjunction with preparation of the Public Service application, HBA will prepare an Initial Environmental Checklist (IEC) for use by the TRPA to determine levels of impact to resources that may result from construction and operation of the project. Prior to issuance of the permit package to TRPA a draft of the submittal items will be provided to the District for review and comment. Upon approval by District Staff, the application package will be submitted to the TRPA. The District shall provide the necessary application fees. The lEe will include the detailed project description and mapping prepared in Task I and an analysis .of potentially significant impacts that would result from project construction and/or operation. Each potentially significant impact will either include a mitigation measure or a recommended modification to the project to reduce the potential impact to a less than significant level. Potential impacts that are determined to be less than significant, will be documented, but with less detailed analysis than potentially significant impacts. Potentially significant impacts are anticipated to include, but not be limited to: · Scenic: potential scenic impacts to the surrounding area as viewed from U.S. Highway 50. · Land Coverage: potential for increased land coverage above base allowable TRP A land coverage limits. · Noise: potential for increased noise levels as a result of short-term construction, and long-term well/water system operation in a residential area. Anticipated time required for Task 2 = 30 hr. Task 3 Finalize TRPA Permit Upon review of the Public Service Application, the TRPA will determine if the application is complete. If complete, HBA will complete the work below in Task 3.1. If TRPA determines that the application is not complete, HBA will complete the optional work described in Task 3.2. Task 3.1 Finalize TRPA Permit. complete application If the application is determined to be complete, TRPA has 120 days to issue a conditional permit for the project. Upon issuance of the permit, conditions of approval, which are outlined in the permit, must be finalized prior to issuing the permit. In this Task, HBA will prepare a response to the conditions of approval letter that addresses the necessary changes to the project that TRPA may require for their approval. Together with this letter the District will provide TRPA with the appropriate mitigation fees. Anticipated time required for Task 3.1 = 10 hr~ . OB/11/0B PROPOSAL FOR STPUD ARROWHEAa-WATER SYSTEM TRPA PERMITTING PAGE 2 J..IAUGI; BRUI;CK. ASSOCIAT!:S Task 3.2 Finalize TRPA Permit - application not complete If TRPA determines that the application is not complete, HBA will work with the District to prepare a response letter to the TRPA's request for additional information. It is anticipated that this letter will require clarification and additional project details or explanation of potential environmental effects. Following TRPA acceptance of the completed application, HBA will prepare the response to the permit's conditions of approval as defined in Task 3.1. Anticipated time required for Optional Task 3.2 = 20 hr. Task 4 Project Meetings and Coordination HBA will attend up to 4 meetings with the District and TRPA to facilitate the permitting process. The meetings may include the following: · Pre-Application Meeting, · Application Submittal Meeting, · Permit Finalization Meeting, and · Up to one additional meeting to discuss potential issues during the TRPA project review process. HBA will coordinate with District Staff and project engineers and architects to ensure the necessary information is on the plan sheets that are to be submitted to the TRPA. Administrative activities and project management will be performed under Task 4. Anticipated time requiredfor Task 4 = 25 hr. 08111/01 PROPOSAL FOR STPUD ARROWHEA~-WATER SYSTEM TRPA PERMITTING PAGE 3 HAUGE BRUECK A S S O C I A T E S ESTIMATED SCHEDULE Arrowhead Task Effort • 1) Task 1 - Coordination /Data Acquisition 4d • 2) Task 2 - Prepare and Submit TRPA Permit.. 3 • 3) Task 3 - Finalize TRPA Permit lw r'E • 4) Task 4 - Project Meetings and Coordination 19w TRPA Project Review 9/19/08 - 115/09 Sep 2008 OWNS 8/8/08 3.:48 PM Oct 2008 Nov 2008 Dec 2008 Jan 2 08/11/08 PROPOSAL FOR STPUD ARROWHEAD WATER SYSTEM TRPA PERMITTING PAGE 4 I-IAUG~ BRUI;CK ASSOCIAT~S ESTIMA TEED FEE The total estimated fee is $8,500. " Task Estimated Hours 10 30 10 20 Estimated Cost1 $1,100 $3.300 $1,100 $2,200 Task 1 Coordination/Data Acquisition Task 2 Prepare/Submit TRPA Applications Task 3.1 Finalize TRPA Permit - complete application Optional Task 3.2 Finalize TRPA Permit - application not complete Task 4 Review Comments on the IS/Negative Declaration and Prepare Board Resolution for Adoption Subtotal 25 $2,500 Total Costs Total Costs w/ Optional Task 3.2 $8,000 $500 $8,500 $9,600 Direct Costs (printing, travel, etc.) Estimated cost is calculated using an average hourly rate for Hauge. Brueck. Alling and administrative support staff. 08/11/08 PR"OPOSAL FOR STPUD ARROWHEA.@.wATER SYSTEM TRPA PERMITTING PAGE 5 J..fAUG~ BRU~CK ASSOCIAT&S COMPANY QUALIFICATIONS/STAFF EXPERIENCE Hauge Brueck Associates, LLC (HB Associates) manage and prepare environmental and planning documents for public and private clients. The Principals and Associates of the firm have prepared hundreds of environmental documents, over 50 of which have jointly complied with the California Environmental Quality Act (CEQA) , National Environmental Policy Act (NEPA), and Tahoe Regional Planning Agency (fRPA) Rules of Procedure. The HBA Team performs a majority of our assignments for clients in the Lake Tahoe basin, with expert knowledge of the complex rules and regulations of multiple state and federal agencies that govern development within this heavily regulated area. Staff assigned for the District's California DHS CEQA permitting requirements include Anders Hauge, Rob Brueck and Garth Alling. Anders Hauge Mr. Hauge has over 36 years of experience in the development, management and implementation of environmental documents, partnerships, consensus building, general plan development, design standards, and land use regulations. Mr. Hauge has worked in the Lake Tahoe Basin for over 31 years, both as a public agency planner and as a planning consultant. Mr. Hauge has successfully partnered with multiple agencies, advocacy groups and the public to achieve consent that resulted in project implementation. Controversial projects within the Lake Tahoe Basin have included the South Tahoe PUD Mitigation Task Force, the South Tahoe PUD Wastewater Treatment Facility Expansion Final EIR/EIS/EIS, the South Tahoe PUD Wastewater Holding Pond EIR, the South Tahoe PUD Fallen Leaf Lake Sewer Collection Modification, the South Tahoe PUD Luther Pass Pumping Station EA, the Heavenly Ski Resort Master Plan, the Lake Tahoe Airport Master Plan, the South Tahoe Recreation Master Plan, the Echo Lake Dam Replacement, the EI Dorado County Jail at Lake Tahoe, the Tahoe Queen Operation, and the Lake Tahoe Community College Master Plan Relocation. Rob Brueck Mr. Brueck has over 17 years of experience in the preparation and management of environmental and other planning-related documents. He has managed environmental and planning projects in locations throughout northern California, including the Lake Tahoe Basin, Sacramento Valley and San Francisco bay area. Mr. Brueck is well versed in the requirements of both CEQA and NEPA, along with the rules and regulations of the Tahoe Regional Planning Agency. Specific technical abilities include land use analysis and scenic assessment. In the Lake Tahoe Basin, Mr. Brueck has served clients such as the Heavenly Ski Resort, USDA Forest Service, South Tahoe Public Utility District, Lake Tahoe Community College, Tahoe Keys Marina, Pacific Gas & Electric Company (Echo Lake Dam Replacement) and Tahoe Regional Planning Agency. Other clients in northern California have included the El Dorado Irrigation District and EI Dorado County. Garth Alling Garth Alling specializes in terrestrial wildlife biology, and environmental permitting in the Lake Tahoe Region. He has over eight years of experience in biological resources and environmental 08111/08 PROPOSAL FOR STPUD ARROWHEAI}..wA TER SYSTEM TRPA PERMITTING PAGE 6 I-IAUGI;: BRUI;:CK ASSOCIATES permitting. Early in his career, Mr. Alling gained a wealth of experience as a field biologist in the states of Washington. California and Nevada. Current duties include assisting clients with preliminary design of projects to comply with Tahoe Regional Planning Agency rules and procedures, delineation of habitat for special status species, and field surveys for special status terrestrial wildlife species. 08111/08 PROPOSAL FOR STPUD ARROWHBA1t>WA TER SYSTEM TRPA PERMITTING PAGE 7 ~1M.e~ Rlchsra H. 50lbrie South Tahoe Public Utility Di6trict Dinsct0r9 Ert1lo C~1o ~ R. Jonee MMIy Lou MoetIachllr D.'e~ 1275 Moadc.lw ~ OM · South Lake Tahoe. CA 96150 Phens 530 544 6474' Fsx 530 641-0614 BOARD AGENDA ITEM 5b TO: Board of Directors FROM: Mike Adams, Supervisor U/R-Sewer Linda Brown, Purchasing Agent MEETING DATE: August 21 , 2008 ITEM - PROJECT NAME: Collection System Spot Repairs 2008 REQUESTED BOARD ACTION: (1) Reject low bid for non-responsiveness; and (2) Award bid to the lowest responsive, responsible bidder, J. F. Pacific Liners, Inc., in the estimated amount of $66,450.00*. DISCUSSION: Three bids were received on August 6, 2008: Hoffman SW Corp dba Pro Pipe J.F. Pacific Liners, Inc. ABC Service $ 56,100.00 66,450.00 72,317.20 The low bid was based on a newer ultraviolet curing process rather than the ambient cure process which the bid specified (and which the District has experience with). * Disclaimer: The total dollar amount is based upon expected repair sites and their estimated sizes. The contract total may vary, but unit/size prices are firm. SCHEDULE: As soon as possible COSTS: $66,450.00 ACCOUNT NO: 1001-6055 BUDGETED AMOUNT REMAINING: $71,445.00 ATTACHMENTS: None CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES--1:21!- NO -11- CATEGORY: Sewer ~I~ RlcNIrtJ H. SoItIrie South Tahoe Public Utility Di6trict ~ ErnIe CIaudlo ~ It Jottelt ~Lou~ De~ 'lit' 1215 MestJow Cnset Dtiw . South lake Tahoe · CA 96150 Phone 530 5+4-6474. Fax 530 541..0614 BOARD AGENDA ITEM 5c TO: FROM: Board of Directors Wanda Stanley, Engineering Specialist MEETING DATE: August 21, 2008 ITEM - PROJECT NAME: Geographic Infonnation Systems (GIS) REQUESTED BOARD ACTION: Approve Task Order NO.6 to Arete Systems to provide continued consulting and support services for 2008/09, in an amount not to exceed $47,183. DISCUSSION: The District maintains a GIS to assist in the management of the wastewater and water supply facilities. The intent of this task order is to provide consulting and support services in the continued use and development of the District's system. Anticipated tasks in this effort are outlined in the Scope of Work (see attached) and include: Web-enabled GIS implementation; FeatureClass creation for master service address; Google/Earth maps integration; and on-call technical support for upgrades for ArcGIS and ArcSDE 9.3. SCHEDULE: July 1, 2008 through June 30, 2009 COSTS: $47,183 (not to exceed) ACCOUNT NO: 2029-8937/GISSFT-CSL T BUDGETED AMOUNT REMAINING: $75,000 ATTACHMENTS: Task Order No.6, Scope of Work, Budget CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES~ NO CATEGORY: Water -13- ARETE SYSTEMS TASK ORDER NO.6 CONSULTING SERVICES This Agreement is made and entered into as of the 1 st day of July 2008 by and between South Tahoe Public Utility District, hereinafter referred to as "DISTRICT" and ARETE SYSTEMS, hereinafter referred to as "CONSULTANT". In consideration of the mutual promises, covenants, and conditions as addressed in the Master Agreement dated July 1 Sf, 2007 and as specifically hereinafter set forth, the parties do hereby agree as follows: I. PURPOSE The purpose of this Task Order is to provide consulting and support services in the continued use and development of the District's system. 2. SCOPE OF WORK This Task Order consists of eleven sub tasks. They include upgrade support for ArcGIS and ArcSDE, SQl Server migration support, Software Integration support for InfoWater and InfoSewer, ArcGIS Server (web-enabled GIS) integration, Automatic GeoDatabase sync for field computers, create master service address FeatureClass, GIS data maintenance support, GPS Hardware selection support, Google Earth/Maps KMl planning/study/integration, and on-call technical support and training. 3. STAFFING Staffing will be under the direction of Alexander Johnson, P.E., Principal. CONSU l T ANT shall not change staffing without approval by DISTRICT. Any changes shall provide for equivalent qualifications as far as possible and practical. 4. TIME OF PERFORMANCE The work items will be performed between July 1, 2008, and June 30, 2009. 5. PAYMENT Payment to CONSULTANT for services performed under this Task Order shall be at a rate of $135.00 per hour for Programmer/Analyst duties and $105 per hour for GIS/Database Architect duties. Any other staff will be charged in accordance with CONSULTANT'S fee schedule for the person assigned to the project task. The cost ceiling for this Task Order is $47,183.00 and will not be exceeded except as provided in Article IV of the Master Agreement -15- 6. lABOR CODE REQUIREMENTS All State of California prevailing wage laws must be complied with in the performance of work related to this Task Order. These include, but are not limited to, labor Code Sections 1 720 through 1860. 7. EFFECTIVE DATE This Task Order No.6 will become effective upon execution by both parties and shall serve as a Notice to Proceed upon execution by District. IN WITNESS WHEREOF, this Agreement is executed by the General Manager and Clerk of the Board of the South Tahoe Public Utility District, and CONSULTANT has caused this Agreement to be executed the day and year first above written. August 21 , 2008 Richard Solbrig, General Manager SOUTH TAHOE PUBLIC UTILITY DISTRICT Alexander Johnson, P.E., Principal Arete Systems -16- ^ ete ~-.--==............~ 112 Alamo Ave. Santa Cruz, CA 95060-3002 831-420-0772 Ms. Wanda Stanley South Tahoe Public utility District 1275 Meadow Crest Dr. South Lake Tahoe CA 96150 8 August 2008 Dear Ms. Stanley: As requested, please find attached a proposal for Geographic Information System consulting services for the 2008-2009 fiscal year. If you have any questions regarding this proposal, please do not hesitate to call me at 831-420-0772. Sincerely, Alexander M. Johnson, P.E. Encl: Scope of Work Cost Estimate -17- South Tahoe Public Utilitv District Fiscal Year 2008-2009 Geographic Information Systems .Services Scope of Work Introduction The South Tahoe Public Utility District (STPUD) maintains a Geographic Information System (GIS) to assist in the management ofits wastewater and water supply facilities. The intent of this task order is to provide consulting and support services in the continued use and development of the District's system. Anticipated tasks in this effort are outlined below: Task 1. ArcGIS 9.3 Client upgrade support Contractor will provide support to District during the upgrade of the ArcGIS client software to version 9.3. Anticipated activities include: · Upgrade a test system, establish network connectivity to SDE database, and verify GIS functionality. · Provide on-call assistance and support to District IT staff during client software upgrades, including advice, recommendations, and lessons-learned from test system setup. · Assist District IT staff setting up new ArcCatalog connections the SDE database. · Update existing STPUD layer files to use the new SDE server. · Verify compatibility of Trimble GPS analyst extension with ArcGIS client software. · Re-compile and test STPUD custom GIS tools and toolbars with new ArcGIS software. Contract will provide test system, unless directed otherwise by District staff. The test system may be a virtual machine. Task 2. ArcSDE 9.3 upgrade support Contractor will provide support to the District during the upgrade of ArcSDE GIS server software to version 9.3. ArcSDE 9.3 will be installed on the new database server as a fresh install. Contractor will assist district staff on-site during the software install. Contractor will re-establish the geodatabase structure on the new ArcSDE installation, including data structure changes in support of CMMS system integration. Contractor will then load data from the old database server onto the new database server, to include -18- setting up versioning, replication, access permissions, two geometric networks, and testing. Deliverable: New GeoDatabase migrated to new server running ArcSDE version 9.3. Task 3. SQL Server migration support Contractor will assist District staff is configuring the SQL Server installation for ArcSDE. This will include creating the new SDE database, SDE database logins, groups, and users, and setting SQL Server database access permissions. Deliverables: SQL Server configuration ready to accept installation of ArcSDE 9.3. Task 4. Software Integration Support Contractor will advise and assist District staff in the integration of third-party software with the GIS system. Specifically, the third-party software to be linked to the GIS is InfoWater and InfoSewer (system modeling software), and AutoCAD. Contractor will research the third-party software for GIS requirements and techniques, to include documentation review, correspondence with software sales/technical staff, and hand~on work with the software components themselves. Task 5. ArcGIS Server (web-enabled GIS) implementation Contractor will assist the District in implementing a web-enabled ArcGIS Server system linked to the existing GeoDatabase. Contractor will assist with software selection, installation and configuration. The District will provide the hardware and software for the implementation. Contractor will set up the web viewer to display the existing Sewer and Water grid maps, and will port the existing custom STPUD GIS tools (from ArcGIS Desktop) to work over the web-enabled interface. The tools to be ported include all tools for searching and browsing data, but do not include tools for editing data. (The editing functions will remain accessible in the ArcGIS Desktop tools for database maintenance.) The web-enabled GIS will be available from the District's internal network only, and will not be accessible from the Internet. Deliverables: Web-enabled GIS viewer for water and sewer grid maps, including custom search & browse tools. Task 6. Set up Automatic GeoDatabase sync for field computers Contractor will set up a system to synchronize geodatabases on field computers automatically. The system will be configured so that the field computer geodatabase replica will update when connected to the STPUD internal network. The updates will be one-way only, from the main GeoDatabase to the field computers. Any changes to the geodatabase on the field computers will be overwritten. Deliverables: Replica geodatabases on field computers that are synchronized with the main ArcSDE geodatabase when connected to the network. -19- ~ Task 7. Create master service address FeatureClass Contractor will use the address information in Springbrook to create a point FeatureClass in the ArcSDE geodatabase representing all service addresses. These points will fall in the parcels served. Contractor will design a tool and/or procedure to periodically update the master service address from the Spring brook address list. Contractor will also design a procedure to verify and compare the master address list with the county parcel base addresses. Tools developed will be integrated into the existing STPUD toolset. Deliverables: New FeatureClass in the ArcSDE geodatabase representing all service addresses. Tools and/or procedures to maintain the master address featureclass. Task 8. GIS data maintenance support Contractor will provide assistance and training in maintaining the existing GIS dataset. Dataset elements anticipated for work include updates to the pennits table, easemehts table, water connection drawing table, and El Dorado County parcel base. Deliverables: Updated geodatabase tables and feature classes. Task 9. GPS Hardware selection support Contractor will provide assistance to District staff in selecting and procuringnew GPS hardware. Contractor will provide recommendations for hardware vendors, hardware and software systems, and specific GPS field equipment. Deliverables: Letter report/memorandum with recommendations. Task 10. Google Earth/Maps KML planning/study/integration In conjunction with Task 5, above, contractor will research integration of the Districts GIS data with existing publicly available mapping systems such as Google Earth. Contractor will review existing technologies and strategies, and provide the District with recommendations for integration possibilities, if any. Deliverables: Letter report/memorandum with recommendations. Task 11. On-call technical support & training Contractor will provide on-call technical support and training services as requested by the GIS manager or the District System Administrator. These activities may be accomplished over the phone on on-site as requested by the GIS manager. -20- STPUD FY 08-09 GIS SUlJport Cost estimate, 6 August 2008 Estimate Tasks 1. ArcGIS 9.3 Client uDorade suo....rt 1.1 Unnrade test svstem' verify connectivitv and onerations. 262.50 ~262.50 1.2 Provide on-call assistance for IT uoorade nersonnel. 840.00 S840.oo 1.3 Assist in settino uo new ArcCataloo connections. 210.00 $210.00 1.4 Assist in uodatino existino maos to use new server 210.00 S210.oo 1.5 Uodate existino laver files to use the new server. $210.00 $210.00 1.6 Verify comDatibilitv of Trimble GPS analvst with new version S210.00 $210.00 1.7 Re-comoile and test STPUD custom GIS tools on new version S540.oo S540.00 $2 482.50 2. ArcSDE 9.3 uoarade SUODart 2.1 Provide on-call assistance for ArcGlS license server undate. i210.oo S210.00 -- 2.2 Sync Dost and reconcile all reolicas & versions. S105.00 S105.00 2.3 Create full SDE backuD. S105.00 1105.00 2.4 Verify backuo. $105.00 $105.00 2.5 Provide on-call assistance for the install of ArcSDE 9.3 on RalDh. $420.00 1420.00 2.6 Create new aeodatabase schema. S420.00 $420.00 2.7 load FeatureClasses. S840.oo !8-40.00 2.8 load Tables Classes. $210.00 210.00 2.9 Verify relationshio classes are oreserved. 105.00 ! 105.00 2.10 Add GloballD field to all featureClasses & tables. ~52.50 52.50 2.11 Reoister all featureClasses and Tables as versianed. 52.50 52.50 2.12 Re-create 2 oeometric networks (water and sewerl. 105.00 !105.00 2.13 Set access oermissions for user dasses. 105.00 $105.00 2.14 Re-create database versions and reDlicas. 105.00 $105.00 2.15 Test connectivitv - all version user classes oermissions. 210.00 S210.00 $3 150.00 3. SOL Server mlaratlon SUDDort 3.1 Create database $105.00 SI05.00 3.2 Create SDE database loains. arouos & users S210.00 $210.00 3.3 Set database access nermissions S210.00 1210.00 S525.00 4. Software Intearation SUD....rt 4.1 InfoWater Intearation $840.00 $840.00 4.2 InfoSewer Inteoration $840.00 $840.00 4.3 CAD-GIS Connection $1.680.00 $1,680.00 $3 360.00 S. ArcGIS server (web-enabled GISllmDlementatlon 5.1 Sewer arid maDs S2 100.00 S2100.00 5.2 Water arid mans S2 100.00 S2 100.00 5.3 Port existina tools to web S9 600.00 $9600.00 $13 800.00 6. Set UD Automatic Geodatabase sync for field comDuters 6.1 Develon workflow model in Model Builder $210.00 $210.00 6.2 Exoort mode to ovthon code. $105.00 105.00 ..- 6.3 Modifv ovthon code. $540.00 540.00 6.4 Set uo to run oeriadicallv on ArcGlS Server SASO.OO 80.00 6.5 Create one-way reolicas for field comDuters & Install S840.oo 8-40.00 $2 175.00 7. Create master service address FeatureClass 7.1 Create nolnt featureClass and DODulate from Snrinnbrook $1 680.00 11680.00 7.2 Create tool to oeriodlcallv sync with Sorinobrook $4.800.00 $4800.00 7.3 Create toollorocedure to oeriodicallv verify aaalnst EI Dorado countv narcel base S3 450.00 -~3 450.00 $9 930.00 8. GIS data maintenance SUDDort 8.1 Permits Table 20.00 $420.00 8.2 Easement Table 420.00 "20.00 8.3 Water Connection Drawino Table 420.00 $420.00 8.4 EI Dorado County Darcel laver uodate suooort 20.00 $420.00 $1 680.00 t. GPS Hardware selection SUD....rt $840.00 $840.00 $840.00 -21- Labor Costa lIbor HOUflI SO.OO 262.50 0.00 10.00 2.5 SO.OO 840.00 0.00 SO.OO 8.0 SO.OO 210.00 0.00 SO.OO 2.0 SO.OO 210.00 .00 to.OO 2.0 SO.OO 210.00 0.00 $0.00 2.0 SO.OO 210.00 0.00 10.00 2.0 S540.00 SO.OO 0.00 $0.00 4.0 0.00 S210.00 SO.OO ;0.00 2.0 0.00 SI05.00 10.00 0.00 1.0 0.00 S105.00 SO.OO 0.00 1.0 0.00 $ 1 05.00 SO.OO 0.00 1.0 SO.OO $420.00 0.00 0.00 4.0 SO.OO S420.00 0.00 0.00 4.0 SO.OO S840.oo 0.00 SO.OO 8.0 SO.OO $210.00 0.00 0.00 2.0 SO.OO S105.00 0.00 ~OO 1.0 0.00 S52.50 0.00 0.00 0.5 0.00 52.50 0.00 ~OO 0.5 0.00 S105.00 ;0.00 0.00 1.0 ;0.00 105.00 0.00 .00 1.0 0.00 S105.00 50.00 0.00 1.0 0.00 S210.00 SO.OO SO.OO 2.0 SO.OO 5105.00 to.OO SO.OO 1.0 SO.OO S210.00 SO.OO $0.00 2.0 $0.00 S210.00 to.OO sO.OO 2.0 50.00 S840.00 to.oo $0.00 8.0 SO.OO $840.00 SO.OO SO.OO 8.0 SO.OO 51.680.00 $0.00 $0.00 16.0 Assumes implementation of ArcGlS Server (Task 10) Does not include software costs SO.OO t2 100.00 SO.OO SO.OO 20.0 SO.OO S2 100.00 to.OO to.OO 20.0 55 400.00 14.200.00 SO.OO SO.OO 40.0 40.0 $0.00 S210.00 SO.OO $0.00 2.0 SO.OO $105.00 SO.OO SO.OO 1.0 S540.00 SO.OO SO.OO SO.OO 4.0 S270.00 S210.00 SO.OO to.OO 2.0 2.0 - $0.00 t840.00 SO.OO $0.00 8.0 .. SO.OO 51 680.00 SO.OO 50.00 16.0 S2 700.00 S2100.00 to.OO $0.00 20.0 20.0 $ 1 350.00 S2 100.00 SO.OO SO.OO 10.0 20.0 SO.OO 1420.00 to.OO .. 0.00 4.0 - SO.OO $420.00 0.00 SO.OO 4.0 SO.OO 1420.00 11.00 SO.OO 4.0 SO.OO S42O.oo 0.00 SO.OO 4.0 SO.OO $840.00 10.00 sri.oo 8.0 -22- Tasks TOTALS: $47,182.50 $47,182.50 $47,182.50 -23- $10,800.00 $36,382.50 $0.00 $0.00 80.00 346.50 -24- 0.00 0.00 GcsIw,,1 MJln..- RIch.1'd H. 5oll:irie South Tahoe Public Utility Dietrict ~ ErnIe Claudio JlIIm06 R. Jotw Marylou ~ o.to Ii:IN 1ZJ5 MMdow CrNt DrIve · Sout.h t.sktJ Tahoe · CA 961!50 PhOM 530 544-6474. Fax ~ f5.4.1-0014 BOARD AGENDA ITEM 5d TO: FROM: Board of Directors Paul Sciuto, Assistant General Manager Debbie Henderson, Accounting Manager MEETING DATE: August 21, 2008 ITEM - PROJECT NAME: Capital Outlay Accounts Rollover REQUESTED BOARD ACTION: Authorize staff to direct rollover funds budgeted in 2007/2008 fiscal year to the 2008/2009 fiscal year. DISCUSSION: Each year budgeted funds that were not expended on capital projects, which will be needed to complete these projects in the new fiscal year, are transferred (or rolled over) from the old budget to the new one. The attached spreadsheet lists, by fund and department, the various rollovers and transfers of money from fiscal year 2007/2008 projects for fiscal year 2008/2009 projects. SCHEDULE: Ongoing COSTS: As listed on the accompanying table ACCOUNT NO: Various BUDGETED AMOUNT REMAINING: Various ATTACHMENTS: Capital Outlay Rollover Table CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO .CHIEFFINANCIALOFFICER: YES~ NO CATEGORY: Sewer & Water '-25- SEWER CAPITAL OUTLAY ACCOUNT ROLLOVERS From 2007-2008 to 2008-2009 Fiscal Year DEPARTMENT ACCOUNT DESCRIPTION AMOUNT NO. Pumos 1002-8602 Security Measures $10,000 Pumos 1002-8603 Cathodic Protection $25,000 Pumos 1002-8712 Upgrade FLL ES 6, 7 & 9 $5,422 Pumps 1002-8802 Roof, Pump Station (TBD) $7,095 Pumps 1002-8805 Wet Well Plate, Ski Run $6,000 Heaw Maintenance 1004-8890 Fencing Plant Grounds $30,000 EQuipment Repair 1005-8887 New dumo truck Diamond Valley Ranch $59,937 Ooerations 1006-8846 ERB Ultrasonic Level Detector $20,000 Ooerations 1006-8862 Filter Building condition assessment $20,000 Human Resources 1022-8837 Replace Cooier $16,000 Diamond Vallev Ranch 1028-8830 Harvey Channel $49,950 Diamond Valley Ranch 1028-8831 Monitoring program wells $75,000 Diamond Valley Ranch 1028-8832 Paving $65,000 Enaineerina 1029-8605 Oxygen System Indian Creek Reservoir $28,151 Engineering 1029-8737 BMP's $96,574 Engineering 1029-8800 Cathodic Protection $10,000 Engineerina 1029-8836 Emergency Storage Basin Diam Vly Ranch $174,362 Engineering 9098-8736 B-Line Re-Vegitation $135,391 Information Svstems 1037-8448 Softwr, IFAS repllenhancement $20,204 Information Systems 1037-8892 Adl GIS licenses $5,000 Information Systems 1037-8893 GIS Implementation $3,084 TOTAL $862,170 Capital Outlay Rollovers 07 08.xls 8/12/2008 dh -27- <'~ WATER CAPITAL OUTLAY ACCOUNT ROLLOVERS From 2007-2008 to 2008-2009 Fiscal Year DEPARTMENT ACCOUNT DESCRIPTION AMOUNT NO. Underground Repair 2001-8584 In-House Waterlines $17,564 Pumps 2002-8649 Security measures $8,720 Pumps 2002-8706 Upgrade shop eQuipment $6,223 Pumps 2002-8849 Replace roof Elks Club Well $4,234 EQuipment Repair 2005-8856 Replace Truck 77 $2,235 EQuipment Repair 2005-8884 Replace Truck 13 $1,837 Lab 2007-8622 UMS Software $100,000 Engineering 2029-7063 Country Club Tank $28,820 Engineering 2029-7064 Angora Tank $108,105 Engineering 2029-7067 Julie Lane Waterline $88,906 Engineering 2029-7068 Airport Pipeline Evaluation $39,047 Engineering 2029-8463 South Upper Truckee Well Re-drill $257,868 Engineering 2029-8613 Transducer AI Tahoe Well #2 $3,500 Engineering 2029-8614 Transducer Bakersfield $3,500 Engineering 2029-8664 Transducer Paloma $3,000 Engineering 2029-8667 Transducer Sunset $3,000 Engineering 2029-8714 Glen Road Waterline $25,599 Engineering 2029-8745 BMP's $87,083 Engineerina 2029-8801 Reveg Plant Grounds $12,437 Engineering 2029-8806 Cathodic Protection $30,000 Engineering 2029-8824 Data Loggers Monitoring Well $20,000 Engineering 2029-8863 Flagpole Pipeline Evaluation $75,000 Engineering 2029-8864 Arsenic Treatment $134,785 Engineering 2029-8866 Tata Lane Waterline $383,908 Customer Service 2038-8855 Large water meters $381 Information Systems 2037-8446 GIS Surveying $24,927 Information Systems 2037-8791 Email retention software $7,000 Information Systems 2037 -8895 Firewall software $4,388 Information Systems 2037-8896 Electronic data storage system $21,000 Information Systems 2037 -8898 Various software upgrades $5,576 Information Systems 2037-8899 Backup disaster software $2,979 Finance 2039-8875 Inventory scanning system $12,770 TOTAL $1.524,392 Capital Outlay Rollovers 07 08.xls 8/12/2008 dh -28- Agenda Item 7 a SOUTH TAHOE PUBLIC UTILITY DISTRICT '1275 Meadow Crest Drive, South Lake Tahoe, CA 96150' . Phone 530.544.6474. Facsimile 530.541.0614. NOTE: COMPLETION OF THE ABOVE INFORMATION IS VOLUNTARY AND NOT A PRECONDITION FOR ATTENDANCE. REQUEST TO APPEAR BEFORE THE BOARD (Use Separate Sheet if Necessary) 1. Name: John Adamski 2. Street Address: 2075 Mewuk Drive 3. Mailing Address: 2075 Mewuk Drive. South Lake Tahoe. CA 96150 4. Phone No: 577-1412 Date: 8-04-08 5. Date I wish to appear: Before committee: Before full Board: 08-21-08 6. I have discussed this matter with a member of District staff: Yes XX No If "Yes": Name/Department of District contact: Lisa Coyner. Manaaer Customer Service 7. Staff Introduction: Ordinance No. 505-08 reaardina sewer service credit for new construction was reviewed with Mr. Adamski. This Ordinance allows staff to delav the imposition of sewer service charaes until six months after final sewer lateral connection inspection (at the oropertv line). However. this Ordinance became effective Mav 3.2008. 8. Customer Comments: New residence construction can sometimes sit for many months in hopes of sellina. The home is unoccuoied and sometimes not finaled. 9. Action I am requesting Board take: Hold billina for sewer fees until a home is finaled and occupied. lTvoicallv yOU are notified from a title company upon sale) 10. Staff Comments / Recommendation: Direct staff. -29- Ot'Jner.llIMnaeor Richard H. 501llrft South Tahoe Public Utility Diatrict Dintctor& ErnIo CbludIO ~"* It Jorw MlIry Lou ~ D.W~ 121!5 M.aow ~ DtivtJ. eouth LaJ0 Tahat: · CA 96150 P'hOM 530 544 6474. Fax 5:30 541-0614 BOARD AGENDA ITEM 7b TO: Board of Directors FROM: MEETING DATE: Lisa Coyner, Manager of Customer Service August 21,2008 ITEM - PROJECT NAME: Request Pertaining to the Property Located at 1100 Wildwood Avenue REQUESTED BOARD ACTION: Direct staff regarding a customer request to the Board to authorize closure of account due to foreclosure. DISCUSSION: The property owners sent a letter requesting the Board to consider closing their account since they cannot afford to pay the balances that have accrued and continue to accrue. See attached correspondence for more information. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Correspondence CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES~ NO CATEGORY: Water & Sewer -31- South Tahoe Public Utility District Memorandum DATE: August 7, 2008 TO: Board of Directors FROM: Lisa Coyner ~ SUBJECT: Rosario Batiller - 1100 Wildwood Please see aaacbed o-mails tiom Ms. BatiIler and my responses. Ms. Batiller is seeking relief from paying her water and sewer bills for her vacation borne as 1he residence bas been vacant since May 2008. I have o1Jen:d Ms. JJ.tiJ_ a payment plan 8Dd havv asked her to contact Christene Garcia to set one up. She has not done 10 .~ ... was provided with her name and telephone number on several occasions. Ms. Batiller also stated that her home is in ftttw10Iurc and. is now owued by Cotmttywide Bank. The District ad die El DoIIdo AII.lIOft. ofllcc have no mconI of1his dwnge in ownership. Should the house go inte ~ the new owner of the plOpeily is......., responsible for all outduC' be...... I aIIo apJaiaed dIia to Ma. BedJIor. Aside 10m severing the water.... ........ ~"...... to 1he ~ aDd .,.p,," at the main (which would result in 1he new owner baviJJg to pay new 00DD0Cti0n fees), there is no way for us to suspeod lII'Vioee .... a customer amnot make a paym,aat. I suggest that die Boanl dhect Ms. Badllw to ICIek: out a paymeat pIm as suggested. -33- August 4, 2008 Board of Directors South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 RE: 1100 Wildwood Avenue South Lake Tahoe, CA 96150 Acct # 007819-000 Melchor Batiller To the Honorable Board of Directors of the STPUD: I am writing to you to ask for assistance in regards to my request to close the above subject water account. Our property is in foreclosure but I do not know when it will be fmalized. We have been in default since October 2007, we have filed Chapter 7 in February 2008 and I have been asking your customer service department since then to close my account. I have been repeatedly told that they can only close my account when the title changes over to the new owner. But I do not know when that will be. Technically, Countrywide (the mortgage lender) owns the property now since we have been in default. But they have not held a trustee sale yet so that the title transfers over to them. Your billing department refuses to bill them and they also refuse to close my account. In the meantime, balances are accumulating because they bill on a flat rate basis. So even if there is no water used, there is a charge accumulating and it is now up to $435.35 which is not something that we can afford to pay. I have closed all utility services including the mandatory garbage service. They were kind enough to provide an exemption since there is no longer any electrical power to the property. The real estate market crash has hurt us deeply. We no longer own our home, we are just renting. I don't know when we will be able to buy our own home again. We lost our good credit s.tanding and we are starting to rebuild our lives. My husband and I are appealing for your kind consideration. Please close our account. We cannot afford to pay the balances that have accrued and continue to accrue. ~~ Mrs. Rosario P. Batillere2100 Belford Drive Walnut Creek, CA 94598 925-759-0530 cc. ABC7 7 On Your Side -34- Page 1 of 4 . Batiller,Rosario P From: Lisa Coyner [Icoyner@stpud.dst.ca.us] Sent: Monday, August 04,20088:37 AM To: Batiller,Rosario P Cc: 70ys@kgo-tv.com; Debbie Henderson Subject: RE: 1100 Wildwood - South Lake Tahoe Acct. # 007819-000 Attachments: 1100 Wildwood - South Lake Tahoe Ms. Batiller: Please see my attached e-mail to you dated July 3, 2008. As previously stated, we are an unmetered District and you are billed on a flat rate, regardless of usage. Our Acting Chief Financial Officer, Debbie Henderson, who you also spoke with, informed you that you may appeal to our Board of Directors. The only other alternative is that you contact Christene Garcia, Collections, to establish a payment plan for your property. She can be reached directly at 530-543-6223. Please contact me if I can be of further assistance. Lisa Coyner From: Batiller,Rosario P [mailto:RBAllLLE@travelers.com] sent: Thursday, July 31, 2008 3:31 PM To: Lisa Coyner Cc: 70ys@kgo-tv.com Subject: 1100 Wildwood - South Lake Tahoe Acct. # 007819-000 Importance: High Dear Ms. Coyner, I just received a new water bill for continuing services through 9/30/08 which amounts to $435.35. This is quite a large amount of money due for services that are not provided and/or consumed. I have been trying to get the service terminated since February 2008 since we could no longer afford to go up to Lake Tahoe and since the property is in foreclosure process. We could no longer pay our bills so we filed for Chapter 7 bankruptcy on February 25, 2008. The house has been vacant since May 2008 and all utility services including the mandatory garbage service has already been terminated. The garbage company provided me an exemption since there is no longer any electrical power to the house. Apparently, there was no trustee sale of the house yet and the foreclosure process is moving so slowly, that our name is still on the title of the property but we have been in default since October 2007. I understand that you want to bill somebody for the services whether it's provided or not, but there must be an exemption I can qualify for. If you can help those people who need water but cannot pay their bills, can't you help those people who are financially burdened and don't even need to use your water? Please give us some consideration and help us in this economic downturn. Thank you! Rosario P. Batlller -35- 8/4/2008 i Page 2 of4 925-759-0530 From: Batiller,Rosario P Sent: Thursday, July 03,2008 11:38 AM To: 'Lisa Coyner' Subject: RE: 1100 Wildwood - South Lake Tahoe Dear Ms. Coyner I appreciate your responding quickly. It is quite unfortunate that we had to go through the foreclosure process because we were hit by the real estate market crash. There will be a trustee sale for this property this month and once that has occurred, the property is owned by Countrywide. I know that you have to collect revenues so that your business will survive, but with the economy in a downturn, how can you punish the people who can no longer afford their homes and had to give them up and still try to collect from them. We are having a financial hardship and we can only afford to pay for things that we need to survive. Our credit is ruined and we don't even have a home to call our own. Is there any other way that we can be relieved from this financial obligation? This is the first time I have ever encountered a situation where you can not stop service to a home that you no longer live in or own. I will NEVER EVER buy or move to Lake Tahoe in the future if ever my financial situation will get better OR EVEN RECOMMEND to anyone to invest in Lake Tahoe because of this. . Rosario P. Batiller 925-759-0530 From: Lisa Coyner [mailto:lcoyner@stpud.dst.ca.us] Sent: Thursday, July 03, 2008 11:22 AM To: Batiller,Rosario P Subject: 1100 Wildwood - South Lake Tahoe Dear Mrs. Batiller: -36- 8/4/2008 Page 3 of 4 Thank you for your e-mail regarding your property located at 1100 Wildwood Avenue in South Lake Tahoe, California. Since the vast majority of residences are not equipped with meters, we bill at a flat rate. 80-90% of water and sewer rates are applied to infrastructure maintenance and remain the same whether the customer uses services or not. The South Tahoe Public Utility District services a community with a year round population of about 30,000, but must meet the demand of up to 100,000 during peak visitor periods, yet STPUD water rates are among the lowest in the Lake Tahoe Basin, and the state of California according to the June, 2005 edition of the STPUD Comprehensive Annual Financial Report. As mandated by the Porter-Cologne Water Quality Act of 1998, all wastewater, regardless of treatment level must be exported out of the Lake Tahoe Basin. The Districts' export line pumps treated wastewater a distance of 26 miles and over 1200 vertical feet higher than our treatment facility over Luther Pass, and down to the Harvey Place Dam and Reservoir. From the reservoir the reclaimed water eventually ends up as pasture irrigation in the Carson Valley. This process constitutes over 40% of customer sewer rates. As per your request to terminate services, this can only be done if you disconnect your property from our water system. If this is done and you wish to reconnect in the future the current connection fees for water service would be $5,325.60. You would not be able to disconnect from our sewer service, as septic tanks are illegal in the Lake Tahoe Basin. Also, you state that the house is now owned byCountrywide since February 2008. I have contacted the EI Dorado County Tax Assessor's office and found that the property is still listed in your name. Once ownership has indeed changed, we will update our records and bill the current owner. I hope I have answered your questions to your satisfaction, and don't hesitate to call if you have further questions or concerns. Lisa M. Coyner Manager of Customer Service South Tahoe Public Utility District Phone: (530) 543-6221 Fax: (530) 541-0614 ============================================================================== This communication, together with any attachmefl1s-hereto or links contained herein, is for the s 8/4/2008 Gtmcral M.t~ Ricflard H. 5011nit South Tahoe PubHc Utility Dietrict Dlrectore EmleClaud10 Jllmoe. It Jotw M.try Lou MHlr.ttehr [)AIf& ~ ... 1215 Meadow CI'Nt DrIve. South L4bJ Tahoe. CA 96U5O PhoM 530 !544-6474 · Fsx 530541-0014 BOARD AGENDA ITEM 7c TO: Board of Directors FROM: Jim Hoggatt, Construction Manager/Engineer MEETING DATE: August 21,2008 ITEM - PROJECT NAME: Julie Lane Waterline Replacement REQUESTED BOARD ACTION: Approve Change Order No.1 to Doug Veerkamp General Engineering. DISCUSSION: Staff has completed the design and permitting for replacement of approximately 1500 lineal feet of existing undersize water pipe located on Panther Avenue in the Gardner Mountain area. Staff has requested Doug Veerkamp General Engineering to review the drawing and provide a cost proposal to perform this work. Staff is expecting the cost proposal from the contractor by August 15, 2008. Staff will review the contractor's proposal and provide a recommendation prior to the Board meeting. SCHEDULE: As soon as possible COSTS: $300,000 (approximate) ACCOUNT NO: 2029-7067/JULlE7 BUDGETED AMOUNT REMAINING: $528,0002008/09; <$88,906> 2007/08 ATTACHMENTS: Cost proposal and staff recommendation to be provided prior to, and at the Board meeting. CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES~ NO CATEGORY: Water -39- /' . ,~.' L' ~~t:; ~,~~ ~:,'1, ..:"'i..H~.. '" .... ----------------- , ti 'I'" South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe CA 96150 (530) 544-6474 FAX (530) 541-0614 Memorandum To: Board Members, Richard Solbrig, Paul Sciuto, Fr: Jim Hoggatt Re: 2008 Julie Lane Waterline Replacement Date: August 21, 2008 On August 18, 2008 District Staff received a quote from Doug Veerkamp for extra pipe line replacement in the Gardner Mountain Area and the break down is as follows: . $139,350.28 for 785 If of 8 inch waterline on Panther from Gardner Street to Thirteenth Street. This price includes all services, fire hydrants, interties, asphalt replacement. · $113,421.00 for 753 If of 8 inch Waterline on Panther from Thirteenth Street to Shady Lane. This price includes all services, fire hydrants, interties, asphalt replacement. For a total of $252,771.28 GmtmII M41,...- RIch,,1'd H. So/brig South Tahoe. Puf1lic Utility Dietrict ~ Ernie a.wIlo ~ It. JONIt Mar:Y Lou ~ D.~ 1215 MdIIIJow CI'Nt 0rlvtJ. · South LsM Tah06 · CA 961!50 f"ho. fS50 544-6474 · Fax 630 541..oe14 BOARD AGENDA ITEM 7d TO: FROM: Board of Directors Jim Hoggatt, Construction Manager/Engineer MEETING DATE: August 21,2008 ITEM - PROJECT NAME: 2008 AI Tahoe Waterline Replacement REQUESTED BOARD ACTION: Approve Change Order NO.1 to Cruz Excavating. DISCUSSION: Staff has completed the design and permitting for replacement of approximately 2500 lineal feet of existing undersize water pipe in the AI Tahoe area. Staff has requested Cruz Excavating to review the drawing and provide a cost proposal to perform this work. Staff is expecting the cost proposal from the contractor by August 15, 2008. Staff will review the contractor's proposal and provide a recommendation prior to the Board meeting. SCHEDULE: As soon as possible COSTS: $500,000 ACCOUNT NO: 2029-88111AlWL08 BUDGETED AMOUNT REMAINING: $575,501 2008/09; <$445,640> 2007/08 ATTACHMENTS: Cost proposal and staff recommendation to be provided prior to, and at the Board meeting. CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES~ NO CATEGORY: Water -41- South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe CA 96150 (530) 544-6474 FAX (530) 541-0614 Memorandum To: Board Members, Richard Solbrig, Paul Sciuto, Fr: Jim Hoggatt Re: 2008 AI Tahoe Waterline Replacement Date: August 21, 2008 On August 18, 2008 District Staff received a quote from Cruz Excavating for extra pipe line replacement in the AI Tahoe Area and the break down is as follows: · $211,078.00 for 1,064 If of 8 inch waterline on Capistrano. This price includes all services, fire hydrants, interties, asphalt replacement. · $164,865.00 for 811 If of 8 inch Waterline on Paloma. This price includes all services, fire hydrants, interties, asphalt replacement. · $60,660.00 for 238 If of 8 inch waterline on Tulare. This price includes all services, fire hydrants, interties, asphalt replacement. · $98,385.00 for 440 If of 8 inch waterline on Placer Ave. This price includes all services, fire hydrants, interties, asphalt replacement. For a total of $534,988.00 PAYMENT OF CLAIMS FOR APPROVAL August 21, 2008 Payroll 8/13/08 Total Payroll BNY Western Trust Company CDS-health care payments Brownstein/HyattlF arber/Schreck legal services LaSalle Bank Union Bank Total Vendor EFT 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 Payroll EFTs & Checks EFT EFT EFT CHK EFT CHK EFT CHK EFT CHK AFLAC Medical & Dependent Care CA Employment Taxes & W/H Federal Employment Taxes & WIH CalPERS Contributions Great West Deferred Comp Stationary Engineers Union Dues United Way Contributions CA State Disbursement Unit Employee Direct Deposits Employee Paychecks Total -43- 8/13/08 1,882.35 15,291.60 90,272.65 26,504.65 16,606.06 2,275.56 82.00 460.15 198,248.54 13,980.29 365,603.85 365,603.85 365,603.85 0.00 40,054.14 0.00 0.00 371,425.72 411,479.86 223,826.48 224,436.91 19,507.41 0.00 467,770.80 1,244,854.51 PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Accts / Proi Code ACCOUNTEMPS FINANCE CONTRACT SERVICE 1039 - 4405 ACCOUNTEMPS FINANCE CONTRACT SERVICE 2039 - 4405 ACRI CONSTRUCTION GEN & ADMIN ACRI, PATRICIA GEN & ADMIN ACWA HEALTH BENEFITS AUTHORITY GEN & ADMIN ALL ELECTRIC MOTORS INC ALLGOR, JAY ALPEN SIERRA COFFEE ELECTRICAL SHOP UNDERGROUND REP FINANCE ALPINE EYECARE LLC ELECTRICAL SHOP SAFETY/EQUIP/PHY ALPINE EYECARE LLC ELECTRICAL SHOP SAFETY/EQUIP/PHY ALSBURY, JAY HEAVY MAINT TRAVEL/MEETINGS AMERIPRIDE UNIFORM SERVICES GEN & ADMIN UNIFORM PAYABLE ARMSTRONG, DR. BILL UNDERGROUND REP MISC LIAB CLAIMS User: MICHAEL Report: OH_PMT CLAIMS BK UB SUSPENSE 2000 - 2002 FIRE CAP CHG 2000 - 3404 VISION INS 1000 - 2530 Check Total: Check Total: Check Total: Check Total: Amount Check Num 1,646.50 1,646.50 3.293.00 AP- 00070346 266.00 266.00 AP- 00070347 266.00 266.00 AP- 00070348 2,500.10 2,500.10 AP- 00070349 156.00 156.00 ADVANTAGE LASER PRODUCTS INC FINANCE OFFICE SUPPLIES 1039 - 4820 ADVANTAGE LASER PRODUCTS INC FINANCE OFFICE SUPPLIES 2039 - 4820 Check Total: 312.00 AP- 00070350 AERVOE- PACIFIC CUSTOMER SERVICE SHOP SUPPLIES 1038 - 6071 282.75 AERVOE- PACIFIC CUSTOMER SERVICE SHOP SUPPLIES 2038 - 6071 282.75 Check Total: 565.50 AP- 00070351 /*LAC GEN & ADMIN SUPP INS WM 1000 - 2532 1,727.56 l 'LAC GEN & ADMIN AFLAC FEE DED 1000 - 2538 130.00 Check Total: 1.857.56 AP-00070352 RBLD SPS MTR TBD TRAVEL/MEETINGS OFC SUPPLY ISSUE 1003 - 8947 1,131.59 Check Total: 1.131.59 AP- 00070353 1001 - 6200 50.31 Check Total: 1039 - 6081 198.25 Check Total: 198.25 AP- 00070355 M' 1003 - 6075 127.50 2003 - 6075 127.50 50.31 AP- 00070354 M' Check Total: 255.00 AP- 00070356 M 1004 - 6200 50.31 Check Total: 50.31 AP -00070357 M 1000 - 2518 865.12 Check Total: 865.12 AP -00070358 M 1001 - 4520 192.50 Page: 1 Current Date: 08/14/2008 Current Time: 12:40:53 PAYMENT OF CLAIMS Vendor Name Department l Proi Name Descriotion Acct# / Prol Code Amount Check Num Tvoe Check Total: 192.50 AP- 00070359 MVO AT &T GEN & ADMIN TELEPHONE 1000 - 6310 334.59 AT &T GEN & ADMIN TELEPHONE 2000 - 6310 334.59 Check Total: 669.18 AP -00070362 MVO AT &T MOBILITY LABORATORY TELEPHONE 1007 - 6310 4.56 AT &T MOBILITY LABORATORY TELEPHONE 2007 - 6310 4.55 Check Total: 9.11 AP- 00070360 MV AT &T /CALNET 2 GEN & ADMIN TELEPHONE 1000 - 6310 10.48 AT &T /CALNET 2 CUSTOMER SERVICE TELEPHONE 1038 - 6310 9.84 AT &T /CALNET 2 GEN & ADMIN TELEPHONE 2000 - 6310 10.48 AT &T /CALNET 2 CUSTOMER SERVICE TELEPHONE 2038 - 6310 9.83 Check Total: 40.63 AP- 00070361 MV AVINA, FRANCISCO UNDERGROUND REP TRAVEL/MEETINGS 1001 - 6200 52.65 Check Total: 52.65 AP- 00070363 MV AWWA CAL -NEV SECTION CUSTOMER SERVICE DUES/MEMB/CERT 1038 - 6250 50.00 VIVA CAL -NEV SECTION CUSTOMER SERVICE DUES/MEMB /CERT 2038 - 6250 50.00 to i Check Total: 100.00 AP- 00070364 MV BAKER, JOHN GEN & ADMIN UB SUSPENSE 2000 - 2002 652.00 Check Total: 652.00 AP- 00070365 MV BARTON HEALTHCARE SYSTEM UNDERGROUND REP SAFETY/EQUIP/PHY 1001 - 6075 65.00 BARTON HEALTHCARE SYSTEM FINANCE SAFETY/EQUIP/PHY 1039 - 6075 26.71 BARTON HEALTHCARE SYSTEM FINANCE SAFETY/EQUIP/PHY 2039 - 6075 26.71 Check Total: 118.42 AP -00070366 MV BAY TOOL & SUPPLY INC GEN & ADMIN JANIT /SUPPLY INV 1000 - 0422 293.51 BAY TOOL & SUPPLY INC GEN & ADMIN SMALL TOOLS INV 1000 - 0423 409.32 Check Total: 702.83 AP-00070367 MV BENTLY AGROWDYNAMICS OPERATIONS SLUDGE DISPOSAL 1006 - 6652 4,522.94 Check Total: BING MATERIALS UNDERGROUND REP PIPE/CVRS/MHLS 2001 - 6052 5,847.09 Check Total: 5,847.09 AP- 00070369 BLAKE'S FLORAL DESIGN ADMINISTRATION SUPPLIES 1021 - 6520 25.00 BLAKE'S FLORAL DESIGN ADMINISTRATION SUPPLIES 2021 - 6520 25.00 User: MICHAEL Page: 2 Current Date: 08/14/2008 Rfport: OH_PMT CLAIMS_BK Current Time: 12:40:53 4,522.94 AP- 00070368 My Vendor Name BSK ANALYTICAL LABS BYE, SCOTT CASTLEBERRY, MILTON CDS GROUP HEALTH CDW - G CORP CDW - G CORP CHARTER MEDIA - RENO CHATHAM, JASON rn CITY OF SOUTH LAKE TAHOE COLOUR PRESS CONTROLCO AUTOMATION INC. CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CWEA CWEA CWEA User: MICHAEL Report: OH_PMT_CLAIMS_BK Departrnent / Proi Name LABORATORY GEN & ADMIN GEN & ADMIN SELF FUNDED INS INFORMATION SYS INFORMATION SYS PAYMENT OF CLAIMS Description MONITORING FIRE CAP CHG UB SUSPENSE PPO FEE DIST.COMP SPPLIS DIST.COMP SPPLIS CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE UNDERGROUND REP UNDERGROUND REP DIO ELECTRICAL SHOP LABORATORY - ALP CO MTBE CONT LABORATORY - ARHD3 TRTMT EXP LABORATORY - BEACON CONTAM LABORATORY - BKRFLD TRTMT EXP LABORATORY - HERBST LABORATORY UNDERGROUND REP HEAVY MAINT LABORATORY TRAVEUMEETINGS PIPE/CVRS/MHLS PRINTING PUMP STATIONS MONITORING MONITORING MONITORING MONITORING MONITORING MONITORING TRAVEL/MEETINGS DUES/MEMB/CERT DUES/MEMB /CERT Acct# / Proi Code 2007 - 6110 2000 - 3404 2000 - 2002 3000 - 6742 1037 - 4840 2037 - 4840 1001 - 6200 2001 - 6052 2027 - 4920 2003 - 6051 1001 - 6200 1004 - 6250 1007 - 6250 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: 2038 - 6660 - WCPROG Check Total: Check Total: Check Total: Check Total: Check Total: 1007 - 6110 - ACMTBE 2007 - 6110 - AH3EXP 2007 - 6110 - BEACON 2007 - 6110 - BKRFLD 2007 - 6110 - HERBST 2007 - 6110 Check Total: Page: 3 Current Date: 08/14/2008 Current Time: 12:40:53 Amount Check Num 50.00 AP- 00070370 360.00 360.00 AP- 00070371 266.00 266.00 AP- 00070372 652.00 652.00 AP- 00070373 2,197.35 2,197.35 AP- 00070374 93.50 93.50 187.00 AP- 00070375 994.00 994.00 AP- 00070376 73.71 73.71 AP- 00070377 2,030.00 2,030.00 AP- 00070378 4,704.17 4,704.17 AP- 00070379 1,930.33 1,930.33 AP-00070380 380.00 488.75 223.75 488.75 753.75 895.00 3,230.00 AP- 00070381 M 730.00 264.00 66.00 Vendor Name CWEA Department / Proi Name LABORATORY DANIEL, COLIN HEAVY MAINT DANT, KELLY GEN & ADMIN - T&M CASH BRD User: MICHAEL Report OH PMT CLAIMS BK PAYMENT OF CLAIMS Description Acct# / ProI Code DUES/MEMB/CERT 2007 - 6250 TRAVEL/MEETINGS 1004 - 6200 Check Total: Check Total: MISC INCOME 2000 - 3540 - TMCB Page: 4 Current Date: 08/14/2008 Current Time: 12:40:53 Amount Check Num Tvoe 66.00 1,126.00 AP-00070382 MV 52.65 52.65 AP- 00070383 MV 1,500.00 Check Total: 1.500.00 AP- 00070384 MV DATCO SERVICES CORP HUMAN RESOURCES SAFETY PROGRAMS 1022 - 6079 177.45 DATCO SERVICES CORP HUMAN RESOURCES SAFETY PROGRAMS 2022 - 6079 177.45 Check Total: 354.90 AP- 00070385 MV DIMERCURIO, ANTHONY CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE 2038 - 6660 - WCPROG 2,782.00 Check Total: 2,782.00 AP- 00070386 MVO DLT SOLUTIONS INC INFORMATION SYS AUTOCAD MAP 2037 - 8964 5,519.56 Check Total: 5.519.56 AP- 00070387 MV DOUGLAS DISPOSAL GEN & ADMIN REFUSE DISPOSAL 1000 - 6370 20.12 Check Total: 20.12 AP- 00070388 MV Ej.AS /AXA EQUITABLE HUMAN RESOURCES - MANULIFE ADMIN MISC LIAB CLAIMS 1022 - 4520 - MANULF 952.06 EIAS/AXA EQUITABLE HUMAN RESOURCES - MANULIFE ADMIN MISC LIAB CLAIMS 2022 - 4520 - MANULF 952.05 Check Total: 1,904.11 AP- 00070389 MP EMPIRE SAFETY & SUPPLY GEN & ADMIN SHOP SUPPLY INV 1000 - 0421 154.73 EMPIRE SAFETY & SUPPLY GEN & ADMIN SAFETY INVENTORY 1000 - 0425 516.49 Check Total: 671.22 AP- 00070390 MVO ESTRADA, JOSE GEN & ADMIN FIRE CAP CHG 2000 - 3404 2,281.00 Check Total: 2,281.00 AP -00070391 MV FARO & SON LLC GEN & ADMIN FIRE CAP CHG 2000 - 3404 1,731.00 Check Total: 1,731.00 AP- 00070392 MV FERGUSON ENTERPRISES INC. PUMPS PUMP STATIONS 1002 - 6051 146.94 FERGUSON ENTERPRISES INC. HEAVY MAINT SMALL TOOLS 1004 - 6073 696.50 FERGUSON ENTERPRISES INC. ENGINEERING - ICR TMDL O2SYS/TMDL,ICR 1029 - 8605 - ICTMDL 2.46 FERGUSON ENTERPRISES INC. UNDERGROUND REP PIPE/CVRS/MHLS 2001 - 6052 3,954.10 FERGUSON ENTERPRISES INC. HEAVY MAINTENANC BUILDINGS 2004 - 6041 11.40 Check Total: 4,811.40 AP -00070393 MV FISHER SCIENTIFIC LABORATORY LAB SUPPLIES 1007 - 4760 649.61 Vendor Name Department / Prol Name FISHER SCIENTIFIC LABORATORY GERBER UFE INSURANCE COMPANY SELF FUNDED INS GERLINGER STEEL HEAVY MAINT GFS CHEMICAL LABORATORY GFS CHEMICAL LABORATORY GRAINGER DIAMOND VLY RNCH HAMMOND, JIM UNDERGROUND REP HASLER FINANCIAL SERVICES LLC CUSTOMER SERVICE HASLER FINANCIAL SERVICES LLC CUSTOMER SERVICE m HENDERSON, JOEL HOOD, EBEN HUGO BONDED LOCKSMITH HUGO BONDED LOCKSMITH HUGO BONDED LOCKSMITH INN BY THE LAKE INN BY THE LAKE INSITE LAND SURVEYS User: MICHAEL Report: OH_PMT_CLAIMS_BK GEN & ADMIN PUMPS HEAVY MAINT PUMPS PAYMENT OF CLAIMS Description LAB SUPPLIES SHOP SUPPLIES BUILDINGS SHOP SUPPLIES Acct# / Prot Code 2007 - 4760 1002 -6071 1004 -6041 2002 - 6071 INFOSEND INC. DIO PRINTING 2027 - 4920 INFOSEND INC. CUSTOMER SERVICE POSTAGE EXPENSES 2038 - 4810 Amount Check Num 292.59 Check Total: 942.20 AP- 00070394 EXCESS INSURANCE 3000 - 6744 15,456.56 Check Total: 15,456.56 AP- 00070395 REPL BANDSAW 1004 - 8998 1,111.25 Check Total: 1,111.25 AP- 00070396 LAB SUPPUES 1007 - 4760 22.85 LAB SUPPLIES 2007 - 4760 20.90 Check Total: 43.75 AP- 00070397 SAFETY/EQUIP/PHY 1028 - 6075 327.06 Check Total: 327.06 AP-00070398 TRAVEUMEETINGS 1001 - 6200 64.94 Check Total: 64.94 AP -00070399 EQUIP RENT/LEASE 1038 - 5020 122.57 EQUIP RENT/LEASE 2038 - 5020 122.57 Check Total: CUSTOMER SERVICE - WTR CONS PROG CONTRACT SERVICE 2038 - 4.405 - WCPROG Check Total: 331.70 AP- 00070401 FIRE CAP CHG 2000 - 3404 652.00 Check Total: 652.00 AP -00070402 6.44 236.94 6.43 Check Total: 245.14 AP- 00070400 331.70 249.81 AP- 00070403 915.00 3,506.62 Check Total: 4,421.62 AP- 00070404 MN HUMAN RESOURCES PERSONNEL EXPENS 1022 - 6670 256.03 HUMAN RESOURCES PERSONNEL EXPENS 2022 - 6670 256.03 Page: 5 Current Date: 08/14/2008 Current Time: 12:40:53 Check Total: 512.06 AP- 00070405 M• ENGINEERING - C CLUB TNK REPL TANK, COUNTRY CL 2029 - 7063 - CLUBTK 300.00 Check Total: 300.00 AP-00070406 MI Vendor Name INTERSTATE SAFETY & SUPPLY INTERSTATE SAFETY & SUPPLY JAMES, GREG JAMES, GREG JAVELLANA, AGNES KAHL COMMERCIAL INTERIORS INC FINANCE KAHL COMMERCIAL INTERIORS INC FINANCE KAISER PERMANENTE KEMIRA WATER SOLUTIONS INC IJMBALL MIDWEST to KOFF & ASSOCIATES INC KOFF & ASSOCIATES INC KRLT & KOWL RADIO KRLT & KOWL RADIO KRLT & KOWL RADIO KUELPER, BRIAN LAKE TAHOE PLUMBING INC LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA User: MICHAEL Report: OH_PMT_CLAIMS_BK Department / Pro! Name GEN & ADMIN GEN & ADMIN PUMPS PUMPS GEN & ADMIN SELF FUNDED INS OPERATIONS HEAVY MAINT ADMINISTRATION ADMINISTRATION DIO - PR EXP- EXTERNAL DIO - PR EXP- EXTERNAL CUSTOMER SERVICE - WTR CONS PROG GEN & ADMIN ENGINEERING - C CLUB TNK REPL UNDERGROUND REP PUMPS PUMPS PUMPS PAYMENT OF CLAIMS Page: Description SHOP SUPPLY INV SAFETY INVENTORY TRAVEL/MEETINGS TRAVEL/MEETINGS FIRE CAP CHG OFFICE SUPPLIES OFFICE SUPPLIES CLAIMS FILTER AID CHEMS SHOP SUPPLIES CONTRACT SERVICE CONTRACT SERVICE PUB RELATIONS PUB RELATIONS WTR CONS EXPENSE FIRE CAP CHG TANK, COUNTRY CL SMALL TOOLS OIL & LUBE PUMP STATIONS SMALL TOOLS 6 Acct# / Pro! Code 1000 - 0421 1000 - 0425 1002 - 6200 2002 - 6200 2000 - 3404 1039 - 4820 2039 - 4820 3000-6745 1006 - 4730 1004 -6071 1021 - 4405 2021 - 4405 2000 - 3404 1001 - 6073 1002 - 4630 1002 - 6051 1002 - 6073 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: 1027 - 6620 - PREEXT 2027 - 6620 - PREEXT 2038 - 6660 - WCPROG Check Total: Check Total: 2029 - 7063 - CLUBTK Check Total: Current Date: 08/14/2008 Current Time: 12:40:53 Amount Check Num Tvoe 30.13 135.31 165.44 AP- 00070407 MV 44.00 44.00 88.00 AP- 00070408 MV 652.00 652.00 AP- 00070409 MV 554.48 554.50 1,108.98 AP-00070410 MV 577.00 577.00 AP- 00070411 MV 6,230.11 6,230.11 AP- 00070412 MV 467.89 467.89 AP -00070413 MV 1,045.00 1,045.00 2,090.00 AP- 00070414 MV 3,862.50 3,862.50 1,500.00 9,225.00 AP- 00070415 MV 2,085.00 2,085.00 AP- 00070416 5,111.50 5,111.50 AP- 00070417 MV 28.78 43.83 59.04 7.01 PAYMENT OF CLAIMS Vendor Name Department 1 Proi Name Description LAKESIDE NAPA HEAVY MAINT SECONDARY EQUIP LAKESIDE NAPA HEAVY MAINT SHOP SUPPLIES LAKESIDE NAPA EQUIPMENT REP AUTOMOTIVE LAKESIDE NAPA EQUIPMENT REP GENERATORS LAKESIDE NAPA EQUIPMENT REP SMALL TOOLS LAKESIDE NAPA UNDERGROUND REP PIPE/CVRS/MHLS LAKESIDE NAPA UNDERGROUND REP SHOP SUPPLIES LAKESIDE NAPA PUMPS SMALL TOOLS LAKESIDE NAPA HEAVY MAINTENANC BUILDINGS LAKESIDE NAPA EQUIPMENT REPAIR AUTOMOTIVE LAKESIDE NAPA EQUIPMENT REPAIR GENERATORS LAKESIDE NAPA EQUIPMENT REPAIR SMALL TOOLS LAKESIDE NAPA ENGINEERING - SUT WELL REDRILL SUT WELL REDRILL LONG, WES DIAMOND VLY RNCH TRAVEL/MEETINGS tl � Ia�OMIS FARGO & CO. FINANCE CONTRACT SERVICE LOOMIS FARGO & CO. FINANCE CONTRACT SERVICE MALTESTER, JOHN GEN & ADMIN MATTOS, ROBERT GEN & ADMIN MC CONNAUGHEY, SCOTT GEN & ADMIN MC MASTER CARR SUPPLY CO PUMPS User. MICHAEL Report: OH_PMT CLAIMS_BK UB SUSPENSE UB SUSPENSE UB SUSPENSE WELLS Acct# / Proi Code Amount Check Num 1004 - 6022 15.06 1004 -6071 16.19 1005 - 6011 1,034.29 1005 - 6013 279.42 1005 - 6073 23.09 2001 - 6052 93.10 2001 - 6071 60.22 2002 - 6073 7.01 2004 - 6041 16.74 2005 - 6011 796.25 2005 - 6013 369.17 2005 - 6073 23.07 2029 - 8463 - RWSUTR 110.14 Check Total: 2,982.41 AP- 00070418 1028 - 6200 65.52 Check Total: 1039 - 4405 2039 - 4405 65.52 AP- 00070419 305.25 305.24 Check Total: 610.49 AP- 00070420 M' 2000 - 2002 652.00 Check Total: 652.00 AP- 00070421 M 2000 - 200 932.00 Check Total: 932.00 AP- 00070422 M' 2000 - 2002 652.00 Check Total: 652.00 AP-00070423 M 2002 - 6050 472.85 Check Total: 472.85 AP- 00070424 M MIERAS, DEAN CUSTOMER SERVICE - WTR CONS PROG CONTRACT SERVICE 2038 - 4405 - WCPROG 409.50 MIERAS, DEAN CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE 2038 - 6660 - WCPROG 60.00 Check Total: 469.50 AP- 00070425 M MORAIDA, CHRIS PUMPS TRAVEL/MEETINGS 1002 - 6200 44.00 MORAIDA, CHRIS PUMPS TRAVEL/MEETINGS 2002 - 6200 44.00 Page: 7 Current Date: 08/14/2008 Current Time: 12:40:53 Vendor Name Department / Proi Name MSC INDUSTRIAL SUPPLY CO HEAVY MAINT MSC INDUSTRIAL SUPPLY CO PUMPS - ANGORA FIRE 07 G MWH LABORATORIES LABORATORY MWH SOFT INC INFORMATION SYS MWH SOFT INC INFORMATION SYS MY OFFICE PRODUCTS MY OFFICE PRODUCTS User: MICHAEL PAYMENT OF CLAIMS SFTWR, HYD MOD SFTWR,HYD MOD FINANCE OFFICE SUPPLIES FINANCE OFFICE SUPPLIES Description Acct# / Prof Code SHOP SUPPLIES 1004 - 6071 PUMP STATIONS 2002 - 6051 - FANG07 Check Total: MONITORING 2007 - 6110 690.57 AP- 00070427 1,505.00 Check Total: 1 505.00 AP- 00070428 1037 - 8826 13,000.00 2037 - 8825 9,000.00 Check Total: 1039 - 4820 2039 - 4820 Check Total: Page: 8 Current Date: 08/14/2008 Report: OH_PMT_CLAIMS_BK Current Time: 12:40:53 Amount Check Num 'RN AP -00070426 MP 356.13 334.44 22,000.00 AP -00070429 7.19 7.18 Check Total: 14.37 AP- 00070430 NALMS LABORATORY DUES/MEMB/CERT 1007 - 6250 125.00 NALMS LABORATORY DUES/MEMB/CERT 2007 - 6250 125.00 Check Total: 250.00 AP- 00070431 MV RELY, ROBERT GEN & ADMIN UB SUSPENSE 2000 - 2002 652.00 r I Check Total: 652.00 AP- 00070432 MV NELS TAHOE HARDWARE PUMPS PUMP STATIONS 1002 - 6051 21.53 NELS TAHOE HARDWARE PUMPS SHOP SUPPLIES 1002 - 6071 4.51 NELS TAHOE HARDWARE PUMPS SMALL TOOLS 1002 - 6073 13.72 NELS TAHOE HARDWARE HEAVY MAINT SECONDARY EQUIP 1004 - 6022 52.42 NELS TAHOE HARDWARE PUMPS BUILDINGS 2002 - 6041 38.91 NELS TAHOE HARDWARE PUMPS PUMP STATIONS 2002 - 6051 21.52 NELS TAHOE HARDWARE PUMPS SHOP SUPPLIES 2002 - 6071 4.51 NELS TAHOE HARDWARE PUMPS SMALL TOOLS 2002 - 6073 13.72 NELS TAHOE HARDWARE HEAVY MAINTENANC BUILDINGS 2004 - 6041 74.28 Check Total: 245.12 AP- 00070433 MV NIXON'S HEATING HEAVY MAINT BIOSOL EQUP/BLDG 1004 - 6653 359.16 Check Total: 359.16 AP -00070434 MV NOLAN, LYNN FINANCE TRAVEL/MEETINGS 1039 - 6200 61.43 NOLAN, LYNN FINANCE TRAVEL/MEETINGS 2039 - 6200 61.42 Check Total: 122.85 AP- 00070435 MV PAYMENT OF CLAIMS i en dor N ame Deoartment 1 Proi Name Desolation Accts 1 Proi Code Air ount Check Num NOVALYNX CORP LABORATORY LAB SUPPLIES 1007 - 4760 50.79 NOVALYNX CORP LABORATORY LAB SUPPLIES 2007 - 4760 43.10 Check Total: 93.89 AP- 00070436 OFFICE DEPOT GEN & ADMIN OFFICE INVENTORY 1000 - 0428 283.56 Check Total: 283.56 AP- 00070437 OFFICE MAX GEN & ADMIN OFFICE INVENTORY 1000 - 0428 1,157.88 OFFICE MAX ADMINISTRATION OFFICE SUPPLIES 1021 - 4820 33.06 OFFICE MAX ENGINEERING OFFICE SUPPLIES 1029 - 4820 119.00 OFFICE MAX FINANCE OFFICE SUPPLIES 1039 - 4820 44.48 OFFICE MAX ADMINISTRATION OFFICE SUPPLIES 2021 - 4820 33.08 OFFICE MAX ENGINEERING OFFICE SUPPLIES 2029 - 4820 118.97 OFFICE MAX FINANCE OFFICE SUPPLIES 2039 - 4820 44.48 Check Total: 1,550.95 AP -00070439 OLIN CORPORATION OPERATIONS HYPOCHLORITE 1006 - 4755 7,718.55 Check Total: 7.718.55 AP -00070440 ONTRAC LABORATORY POSTAGE EXPENSES 1007 - 4810 27.50 kn ONTRAC LABORATORY - HERBST POSTAGE EXPENSES 2007 - 4810 - HERBST 9.50 ONTRAC LABORATORY POSTAGE EXPENSES 2007 - 4810 85.00 Check Total: 122.00 AP- 00070441 PAUL GESSFORD MFT MAC HUMAN RESOURCES CONTRACT SERVICE 1022 - 4405 208.13 PAUL GESSFORD MFT MAC HUMAN RESOURCES CONTRACT SERVICE 2022 - 4405 208.12 Check Total: 416.25 AP- 00070442 PENNER, JEFF PUMPS TRAVEUMEETINGS 1002 - 6200 44.00 PENNER, JEFF PUMPS TRAVEUMEETINGS 2002 - 6200 44.00 Check Total: 88.00 AP- 00070443 PETRIE, JERE GEN & ADMIN UB SUSPENSE 2000 - 2002 652.00 Check Total: 652.00 AP- 00070444 PETTY CASH GEN & ADMIN SUPPLIES 1000 - 6520 5.89 PETTY CASH PUMPS PUMP STATIONS 1002 - 6051 10.00 PETTY CASH ELECTRICAL SHOP RBLD SPS MTR TBD 1003 - 8947 20.00 PETTY CASH HUMAN RESOURCES OFFICE SUPPLIES 1022 - 4820 25.00 PETTY CASH HUMAN RESOURCES SUPPLIES 1022 - 6520 20.60 User. MICHAEL Report: OH_PMT_CLAIMS_BK Page: 9 Current Date: 08/14/2008 Current Time: 12:40:53 PAYMENT OF CLAIMS ✓endor Name Department / Proi Name Deacriotlon Accts / Proi Code Amount Check Num Tvoe PETTY CASH ENGINEERING OFFICE SUPPLIES 1029 - 4820 15.96 PETTY CASH ENGINEERING SUPPLIES 1029 - 6520 69.93 PETTY CASH FINANCE TRAVEL/MEETINGS 1039 - 6200 18.00 PETTY CASH GEN & ADMIN SUPPLIES 2000 - 6520 5.88 PETTY CASH HUMAN RESOURCES OFFICE SUPPLIES 2022 - 4820 25.00 PETTY CASH HUMAN RESOURCES SUPPLIES 2022 - 6520 20.60 PETTY CASH ENGINEERING OFFICE SUPPLIES 2029 - 4820 15.95 PETTY CASH ENGINEERING SUPPLIES 2029 - 6520 69.91 PETTY CASH FINANCE TRAVEL/MEETINGS 2039 - 6200 18.00 Check Total: 340.72 AP -00070445 MV PHILLIPS, STUART GEN & ADMIN UB SUSPENSE 2000 - 2002 666.00 Check Total: 666.00 AP- 00070446 MVO PINE CONE ACRE MOTEL PUMPS STANDBY ACCOMODA 1002 - 6083 36.75 PINE CONE ACRE MOTEL PUMPS STANDBY ACCOMODA 2002 - 6083 36.75 Check Total: 73.50 AP- 00070447 MV PITCHFORD, LINDA GEN & ADMIN UB SUSPENSE 2000 - 2002 652.00 kn 4 i Check Total: 652.00 AP -00070448 MV POWERS, TIM CUSTOMER SERVICE - WTR CONS PROG CONTRACT SERVICE 2038 - 4405 - WCPROG 1,115.19 Check Total: 1,115.19 AP-00070449 MV PRAXAIR 174 PUMPS SHOP SUPPLIES 1002 - 6071 77.49 PRAXAIR 174 DIAMOND VLY RNCH GROUNDS & MNTC 1028 - 6042 62.29 PRAXAIR 174 PUMPS SHOP SUPPLIES 2002 - 6071 15.58 Check Total: 155.36 AP- 00070450 MV PROGRESSIVE BUSINESS FINANCE SUBSCRIPTIONS 1039 - 4830 149.50 PROGRESSIVE BUSINESS FINANCE SUBSCRIPTIONS 2039 - 4830 149.50 Check Total: 299.00 AP -00070451 MV PUMPWORKS LLC. PUMPS SPR PMP/MTR CC 2002 - 8950 2,375.48 Check Total: 2,375.48 AP -00070452 MV RACK -IT TRUCK RACKS PUMPS SMALL TOOLS 2002 - 6073 162.17 Check Total: 162.17 AP- 00070453 MV RADIO SHACK ENGINEERING SUPPLIES 1029 - 6520 90.81 RADIO SHACK ENGINEERING SUPPLIES 2029 - 6520 90.80 User: MICHAEL Page: 10 Current Date: 08/14/2008 Jt,eport: OH PMT CLAIMS_BK Current Time: 12:40:53 Vendor Name RED WING SHOE STORE RED WING SHOE STORE User: MICHAEL Report: OH_PMT CLAIMS_BK Department 1 Proi Name ENGINEERING ENGINEERING PAYMENT OF CLAIMS Description Acct# / Proi Code SAFETY/EQUIP/PHY 1029 - 6075 SAFETY/EQUIP/PHY 2029 - 6075 Check Total: Check Total: SIERRA NEVADA CLASSIFIEDS HUMAN RESOURCES ADS/LGL NOTICES 1022 - 4930 342.14 Page: 11 Current Date: 08/14/2008 Current Time: 12:40:53 Amount Check Num, 181.61 AP- 00070454 153.41 153.41 306.82 AP -00070455 REDWOOD PRINTING UNDERGROUND REP SHOP SUPPLIES 2001 - 6071 152.49 REDWOOD PRINTING CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE 2038 - 6660 - WCPROG 172.40 Check Total: 324.89 AP-00070456 RICH'S SMALL ENGINE SERVICE PUMPS SMALL TOOLS 1002 - 6073 12.96 RICH'S SMALL ENGINE SERVICE PUMPS SMALL TOOLS 2002 - 6073 12.96 Check Total: 25.92 AP -00070457 30.22 30.22 gHRAUBEN, KYLE HEAVY MAINT TRAVEL/MEETINGS 1004 - 6200 50.31 at. Check Total: 50.31 AP- 00070460 I M RISE, DALE BOARD OF DIR TRAVEL/MEETINGS 1019 - 6200 RISE, DALE BOARD OF DIR TRAVEL/MEETINGS 2019 - 6200 Check Total: 60.44 AP- 00070458 MI SACHS, SHIRLEY GEN & ADMIN UB SUSPENSE 2000 - 2002 652.00 Check Total: 652.00 AP- 00070459 M1 SCOTTYS HARDWARE HEAVY MAINT SHOP SUPPLIES 1004 - 6071 29.00 SCOTTYS HARDWARE DIAMOND VLY RNCH GROUNDS & MNTC 1028 - 6042 117.92 SCOTTYS HARDWARE UNDERGROUND REP PIPE/CVRS/MHLS 2001 - 6052 5.92 SCOTTYS HARDWARE UNDERGROUND REP SMALL TOOLS 2001 - 6073 35.60 SCOTTYS HARDWARE HEAVY MAINTENANC BUILDINGS 2004 - 6041 11.53 Check Total: 199.97 AP- 00070461 MI SHEPPARD MULLIN HUMAN RESOURCES PERSONNEL LEGAL 1022 - 4445 201.00 SHEPPARD MULLIN HUMAN RESOURCES PERSONNEL LEGAL 2022 - 4445 201.00 Check Total: 402.00 AP- 00070462 MI SIANO, CHRIS OPERATIONS TRAVEL/MEETINGS 1006 - 6200 638.67 Check Total: 638.67 AP -00070463 M' SIERRA CHEMICAL CO OPERATIONS BIOSOL EQUP/BLDG 1006 - 6653 695.50 SIERRA CHEMICAL CO PUMPS HYPOCHLORITE 2002 - 4755 2,046.39 Check Total: 2,741.89 AP- 00070464 PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct# 1 Proi Code Amount Check Num Tvpc SIERRA NEVADA CLASSIFIEDS HUMAN RESOURCES ADS/LGL NOTICES 2022 - 4930 342.13 SIERRA NEVADA CLASSIFIEDS ENGINEERING - ANGORA FIRE 07 G ADS/LGL NOTICES 2029 - 4930 - FANG07 504.56 SIERRA NEVADA CLASSIFIEDS CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE 2038 - 6660 - WCPROG 2,421.90 Check Total: 3,610.73 AP- 00070465 M\ SIERRA PACIFIC POWER GEN & ADMIN ELECTRICITY 1000 - 6330 96,045.36 SIERRA PACIFIC POWER GEN & ADMIN ST LIGHTING EXP 1000 - 6740 1,501.03 SIERRA PACIFIC POWER GEN & ADMIN ELECTRICITY 2000 - 6330 45,020.02 Check Total: 142,566.41 AP- 00070466 M\ SILVER STATE INTERNATIONAL INC EQUIPMENT REPAIR AUTOMOTIVE 2005 - 6011 1,513.47 Check Total: 1,513.47 AP-00070467 M\ SINGER, HAROLD GEN & ADMIN UB SUSPENSE 2000 - 2002 2,281.00 Check Total: 2,281.00 AP- 00070468 M\ SNEED, CHRIS UNDERGROUND REP TRAVEL/MEETINGS 2001 - 6200 35.10 Check Total: 35.10 AP- 00070469 M\ SOUND STRATEGIES /OFC INC. DIO CONTRACT SERVICE 1027 - 4405 49.00 SOUND STRATEGIES /OFC INC. DIO CONTRACT SERVICE 2027 - 4405 49.00 k j' Check Total: 98.00 AP- 00070470 M\ SOUTH SHORE MOTORS EQUIPMENT REP AUTOMOTIVE 1005 - 6011 49.50 SOUTH SHORE MOTORS EQUIPMENT REPAIR AUTOMOTIVE 2005 - 6011 49.50 Check Total: 99.00 AP- 00070471 M\ SOUTH SIDE AUTO BODY EQUIPMENT REPAIR AUTOMOTIVE 2005 - 6011 6,897.45 Check Total: 6,897.45 AP- 00070472 M\ SOUTH TAHOE REFUSE GEN & ADMIN REFUSE DISPOSAL 1000 - 6370 1,643.40 SOUTH TAHOE REFUSE GEN & ADMIN REFUSE DISPOSAL 2000 - 6370 308.22 Check Total: 1.951.62 AP- 00070473 SOUTH TAHOE TOWING EQUIPMENT REPAIR AUTOMOTIVE 2005 - 6011 225.00 Check Total: 225.00 AP- 00070474 M\ SOUTHWEST GAS GEN & ADMIN NATURAL GAS 1000 - 6350 22.88 SOUTHWEST GAS GEN & ADMIN NATURAL GAS 2000 - 6350 80.54 Check Total: 103.42 AP -00070475 MI STANDARD INSURANCE COMPANY GEN & ADMIN LNG TRM DIS,MGMT 1000 - 2531 1,384.31 Check Total: 1,384.31 AP -00070476 MI User: MICHAEL Page: 12 Current Date: 08/14/2008 Report: OH_PMT CLAIMS_BK Current Time: 12 :40:53 Vendor Name STANTEC CONSULTING INC STANTEC CONSULTING INC STANTEC CONSULTING INC STANTEC CONSULTING INC STANTEC CONSULTING INC STANTEC CONSULTING INC STANTEC CONSULTING INC STAPLES SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL& SUBSTITUTE PERSONNEL & S BI -TECH INC. kn SNNGARD BI -TECH INC. TAHOE BASIN CONTAINER SERVICE TAHOE BLUEPRINT Tahoe Daily Tribune TAHOE MOUNTAIN NEWS TAHOE MOUNTAIN NEWS TAHOE PRINTING TAHOE PRINTING TAHOE TALLAC ASSN TAHOE TALLAC ASSN User: MICHAEL Report: OH_PMT_CLAIMS_BK Department / Proi ENGINEERING - ENGINEERING - ENGINEERING - ENGINEERING - ENGINEERING - ENGINEERING - ENGINEERING - UNDERGROUND REP GEN & ADMIN SUSPENSE UNDERGROUND REP CONTRACT SERVICE UNDERGROUND REP CONTRACT SERVICE CUSTOMER SERVICE - WTR CONS PROG CONTRACT SERVICE INFORMATION SYS INFORMATION SYS DIO - PR EXP- EXTERNAL FINANCE FINANCE DIO - PR EXP- EXTERNAL DIO - PR EXP- EXTERNAL Name EFFLUENT EVAL C CLUB TNK REPL WTRLN, JULIE LN WL,GRANITEARON SUT WELL REDRILL WTRLN,AL TAHOE WTRLN, TATA GEN & ADMIN ENGINEERING - WTRLN, JULIE LN UNDERGROUND REP DIO - PR EXP- EXTERNAL PAYMENT OF CLAIMS Description REP EXP PUMPS TANK, COUNTRY CL WTRLN, JULIE WL,GRANITE MTN CORR PILOT SUTWL WTLN, AL TAHOE WTRLN, TATA LN OFFICE SUPPLIES CONTRACT SERVICE CONTRACT SERVICE REFUSE DISPOSAL WTRLN, JULIE INFILTRTN/INFLOW PUB RELATIONS PUB RELATIONS OFFICE SUPPLIES OFFICE SUPPLIES PUB RELATIONS PUB RELATIONS Page: 13 Acct# / Proi Code 1029 - 8676 - EFFLEV 2029 - 7063 - CLUBTK 2029 - 7067 - JULIE7 2029 - 7069 - GRANWL 2029 - 8717 - RWSUTR 2029 - 8811 - ATWLO8 2029 - 8866 - TATAWL Check Total: 1001 - 4820 1000 - 2504 1001 - 4405 2001 - 4405 2038 - 4405 - WCPROG Check Total: 1037 - 4405 2037 - 4405 1000 - 6370 2029 - 7067 - JULIE7 Check Total: 1001 - 6055 Check Total: 1027 - 6620 - PREEXT 2027 - 6620 - PREEXT Check Total: 1039 - 4820 2039 - 4820 Check Total: Check Total: Check Total: Check Total: 1027 - 6620 - PREEXT 2027 - 6620 - PREEXT Current Date: 08/14/2008 Current Time: 12:40:53 Amount 32,704.11 18,693.53 1,100.00 8,915.87 249.51 294.00 2,955.73 Check Num 64.912.75 AP- 00070477 197.11 197.11 AP-00070478 3,119.75 3,864.00 4,135.88 5,255.50 16,375.13 AP- 00070479 600.00 600.00 1,200.00 AP- 00070480 292.99 292.99 AP- 00070481 38.60 38.60 AP- 00070482 67.66 67.66 AP- 00070483 M 450.00 450.00 900.00 AP- 00070484 M 33.76 33.76 67.52 AP- 00070485 M 300.00 300.00 Vendor Name TAHOE TRADING POST TAHOE TRADING POST Department I Proi Name ENGINEERING ENGINEERING TAHOE VALLEY ELECTRIC SUPPLY ENGINEERING - ICR TMDL TAHOE WEB HOST TAHOE WEB HOST TAYLOR, JOHN TAYLOR, MATTHEW TECHPRO SALES & SERVICE INC IbURNEY, ROBERT TUSTIN LOCK AND SAFE TUSTIN LOCK AND SAFE 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 DIO DIO GEN & ADMIN GEN & ADMIN PUMPS HEAVY MAINT INFORMATION SYS INFORMATION SYS GEN & ADMIN UNDERGROUND REP UNDERGROUND REP PUMPS OPERATIONS OPERATIONS LABORATORY LABORATORY BOARD OF DIR ADMINISTRATION ADMINISTRATION - WATER FUND BOND ADMINISTRATION PAYMENT OF CLAIMS Description SAFETY/EQUIP/PHY SAFETY/EQUIP/PHY O2SYS/TMDL,ICR CONTRACT SERVICE CONTRACT SERVICE FIRE CAP CHG UB SUSPENSE PUMP STATIONS TRAVEUMEETINGS DIST.COMP SPPLIS DIST.COMP SPPLIS SUPPLIES INFILTRTN/INFLOW TRAVEUMEETINGS STANDBY ACCOMODA OFFICE SUPPLIES TRAVEL/MEETINGS LAB SUPPLIES TRAVEL/MEETINGS TRAVEL/MEETINGS TRAVEUMEETINGS TRAVEUMEETINGS INCNTV & RCGNTN Page: 14 Acctft / Proi Code Check Total: 1029 - 6075 2029 - 6075 1029 - 8605 - ICTMDL Check Total: 1027 - 4405 2027 - 4405 2000 - 3404 2000 - 2002 1002 -6051 1004 - 6200 1037 - 4840 2037 - 4840 1000 - 6520 1001 - 6055 1001 - 6200 1002 - 6083 1006 - 4820 1006 - 6200 1007 - 4760 1007 - 6200 1019 - 6200 1021 - 6200 1021 - 6200 PROP84 1021 - 6621 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Current Date: 08/14/2008 Current Time: 12:40:53 Amount Check Num Time 600.00 AP- 00070486 MV 77.85 77.84 155.69 AP- 00070487 MV 208.61 208.61 AP -00070488 MV 1,524.38 1,524.37 3,048,75 AP- 00070489 MV 1,731.00 1,731.00 AP- 00070490 MV 2,281.00 2 281.00 AP- 00070491 MV 3,396.67 3,396.67 AP-00070492 MV 67.27 67.27 AP -00070493 MV 1,067.30 589.00 1,656.30 AP- 00070494 MV 11.02 1,707.26 56.37 152.62 95.89 74.38 150.64 34.26 212.50 51.48 20.23 5.99 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 'S BANK CORPORATE d 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 User: MICHAEL Report: OH_PMT_CLAIMS BK Department I Prot Name HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES DIO DIAMOND VLY RNCH DIAMOND VLY RNCH DIAMOND VLY RNCH PAYMENT OF CLAIMS Description OFFICE SUPPLIES ADS/LGL NOTICES SAFETY PROGRAMS TRAVEL/MEETINGS PERSONNEL EXPENS TRAVEL/MEETINGS GROUNDS & MNTC SAFETY/EQUIP/PHY TRAVEL/MEETINGS DIAMOND VLY RNCH - DVR NUTRIENT MG1 NUTR MGMT PLAN ENGINEERING GASOLINE ENGINEERING OFFICE SUPPLIES ENGINEERING ENGINEERING ENGINEERING - ICR TMDL ENGINEERING - EFFLUENT EVAL INFORMATION SYS CUSTOMER SERVICE CUSTOMER SERVICE FINANCE FINANCE FINANCE FINANCE GEN & ADMIN UNDERGROUND REP PUMPS HEAVY MAINTENANC LABORATORY BOARD OF DIR ADMINISTRATION ADMINISTRATION - WATER FUND BOND ADMINISTRATION HUMAN RESOURCES SUBSCRIPTIONS TRAVEL/MEETINGS O2SYS/TMDL, ICR REP EXP PUMPS TRAVEL/MEETINGS OFFICE SUPPLIES TRAVEL/MEETINGS OFFICE SUPPLIES SUBSCRIPTIONS TRAVEL/MEETINGS DUES/MEMB/CERT SUPPLIES TRAVEL/MEETINGS STANDBY ACCOMODA BUILDINGS LAB SUPPLIES TRAVEL/MEETINGS TRAVEL/MEETINGS TRAVEL/MEETINGS INCNTV & RCGNTN OFFICE SUPPLIES Page: 15 Acctft / ProI Code 1022 - 4820 1022 - 4930 1022 - 6079 1022 - 6200 1022 - 6670 1027 - 6200 1028 - 6042 1028 - 6075 1028 - 6200 1028 - 8993 DVRNUT 1029 - 4610 1029 - 4820 1029 - 4830 1029 - 6200 1029 - 8605 ICTMDL 1029 - 8676 - EFFLEV 1037 - 6200 1038 - 4820 1038 - 6200 1039 - 4820 1039 - 4830 1039 - 6200 1039 - 6250 2000 - 6520 2001 - 6200 2002 - 6083 2004 - 6041 2007 - 4760 2019 - 6200 2021 - 6200 2021 - 6200 - PROP84 2021 - 6621 2022 - 4820 Current Date: 08/14/2008 Current Time: 12:40:53 Amount 12.80 162.50 71.39 275.00 237.57 6.75 66.16 563.13 25.73 37.90 15.02 94.27 268.19 76.91 50.82 14.19 1,100.41 29.11 93.67 178.30 33.54 937.78 134.50 11.02 1,462.75 152.61 341.61 150.63 212.50 51.47 20.22 5.98 12.79 Check Num I Q 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 tt5 BANK CORPORATE (3 S BANK CORPORATE UNDERGROUND SERVICE ALERT UNDERGROUND SERVICE ALERT UNITED RENTALS INC UNIVERSAL HEALTH NETWORK UPTON, JOHN USA BLUE BOOK USA MOBILITY WIRELESS INC User. MICHAEL Report: OH PMT CLAIMS BK Department / Proi Name HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES DIO DIO ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING - WTRLN, TATA INFORMATION SYS CUSTOMER SERVICE CUSTOMER SERVICE FINANCE FINANCE FINANCE FINANCE CUSTOMER SERVICE CUSTOMER SERVICE UNDERGROUND REP SELF FUNDED INS GEN & ADMIN PUMPS HEAVY MAINT PAYMENT OF CLAIMS Description ADS/LGL NOTICES SAFETY PROGRAMS TRAVEL/MEETINGS PERSONNEL EXPENS AUDIONISUAL TRAVEL/MEETINGS GASOLINE OFFICE SUPPLIES SUBSCRIPTIONS TRAVEL/MEETINGS WTRLN, TATA LN TRAVEL/MEETINGS OFFICE SUPPLIES TRAVEL/MEETINGS OFFICE SUPPLIES SUBSCRIPTIONS TRAVEL/MEETINGS DUES/MEMB/CERT DUES/MEMB/CERT DUES/MEMB /CERT PIPE/CVRS/MHLS ADMIN FEE UB SUSPENSE PUMP STATIONS TELEPHONE Page: 16 Acct / Prol Code 2022 - 4930 2022 - 6079 2022 - 6200 2022 - 6670 2027 - 4940 2027 - 6200 2029 - 4610 2029 - 4820 2029 - 4830 2029 - 6200 2029 - 8866 - TATAWL 2037 - 6200 2038 - 4820 2038 - 6200 2039 - 4820 2039 - 4830 2039 - 6200 2039 - 6250 1038 - 6250 2038 - 6250 2001 - 6052 3000 - 6741 2000 - 2002 1002 - 6051 1004 - 6310 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Current Date: 08/14/2008 Current Time: 12:40:53 Amount 162.50 71.39 275.00 237.56 185.50 6.75 15.01 193.77 26.62 76.90 14.19 1,100.41 29.10 93.66 178.30 33.53 937.77 134.50 Check Num TiPe 13.252.32 AP- 00070497 MV 250.00 250.00 500.00 AP- 00070498 MV 177.41 177.41 AP 00070499 1,276.50 652.00 83.97 112.25 1,276.50 AP-00070500 MV 652.00 AP- 00070501 MV 83.97 AP-00070502 MV 112.25 AP- 00070503 MV vendor Name WEDCO INC WEDCO INC WEDCO INC WEST, COLIN VVEST, COLIN VVEST, COLIN WESTERN ENERGETIX INC WESTERN ENERGETIX INC WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY a' )(PDX CORP XEROX CORP User: MICHAEL Report: OH_PMT_CLAIMS_BK Department / Proi Name ELECTRICAL SHOP ELECTRICAL SHOP ELECTRICAL SHOP GEN & ADMIN GEN & ADMIN - T &M CASH BRD GEN & ADMIN GEN & ADMIN DIAMOND VLY RNCH UNDERGROUND REP ENGINEERING - ICR TMDL UNDERGROUND REP UNDERGROUND REP UNDERGROUND REP UNDERGROUND REP PAYMENT OF CLAIMS Desc BUILDINGS BUILDINGS SHOP SUPPLIES UB SUSPENSE MISC INCOME METER SALE GASOLINE INV GASOLINE SHOP SUPPLIES O2SYS/TMDL,ICR PIPE/CVRS/MHLS SMALL TOOLS SERVICE CONTRACT SERVICE CONTRACT Page: 17 Acct# / Proi Code 1003 - 6041 2003 - 6041 2003 - 6071 2000 - 2002 2000 - 3540 - TMCB 2000 - 3545 1000 -0415 1028 -4610 1001 - 6071 1029 - 8605 - ICTMDL 2001 - 6052 2001 - 6073 1001 - 6030 2001 - 6030 Check Total: Check Total: Amount Check Num 103.26 169.15 183.08 455.49 AP-00070504 652.00 750.00 311.00 1.713.00 AP- 00070505 3,283.92 700.43 Check Total: 3,984,35 AP- 00070506 502.72 212.63 15,117.71 224.50 Check Total: Check Total: Grand Total: Current Date: 08/14/2008 Current Time: 12:40:53 16,057.56 AP -00070507 12.40 12.39 467,770.80 MV 24.79 AP- 00070508 M\ GtlMl"al .....~ Rich.ard H. 50ltlrlg South Tahoe Public Utility District DINIctor& Em. CLtutilo Jamolf It ~ ~ Lou Moeb.acher PaLs ~ 1215 McMdow er.e DrIv6 · South. Labt "a~. CA 96160 PhOM 530 544-6474. Fax 530 541-0614 BOARD AGENDA ITEM 16a TO: Board of Directors FROM: Richard H. Solbrig, General Manager MEETING DATE: August 21 , 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: CATEGORY: Sewer CONCURRENCE WITH REQUESTED ACTlpN: GENERAL MANAGER: YES #~ NO CHIEF FINANCIAL OFFICER: YES~ NO -61- P �;igust 2 2008 vo Bergsohn P.G C.Hg. 200,000 180,000 ,r 160,000 140,000 120,000 100,000 80,000 60,000 40,000 20,000 0 0 Q 9 PROJECT EXPENDITURES and PROGRESS GRANT AGREEMENT No. 4600003173 9 U 0 0 cc; 0 a ILO 9 9 U 0 CD 0 c cd co 0 CD 9 GD 9 U 0 - - Proposed Costs —6—Actual Costs —6—Earned Value ($ equivs.) 0 0 Q 9 IS oes i# wor hat can it do? hat are the limitations? USGS ODFLOW-20 mensional i Finite Difference BIock-Centerei Kira[ Model - - - -1 5 0 acre's Grid Spacing = 200' x 200' —189 Cour.ns. 69_,RoWs. Layer Total Num erof - 27 0 ub-Re = or al M � de t .. %500 acres DEL GRID .. A "E •K.^ v %•. ,,.; _ Municipal Supply We ll • STe OD • Pmc EXPLANATION Exploratory Hole A Repionel Cross - secton Mme A Test We. .. El Test Boring Lnedopic Control Weil Bedrock Cont. 8000 0 8000 16000 Feet N 5 omi) LI 111.11JJ1 =ORM ULT 111,2 IIRSSIPLIki WARM 11111g1104t Ilegelw TV/KRIM Off 9 Layers • bearing zones 4 Intervening confining avers 8000 1 , } v ,t 1 jr. S'_pp ti T C �?• iSy r • yam, gy p. A' • 0 8000 16000 Feet W N E un - STPUD TKWC - LBWC 3,500 3,000 2,500 2,000 E 1,500 a 1,000 500 0 Total Annual Pumpage in the South Tahoe Basin ° ° ° * �, ° ° °6 . � ° °9 9 9° � 9 ° ' � � � � �, ° ° '� ° � � 9 ° ' 1 � 9 ° ° � 9 ° ° ti ° ° ° ti ° ° � ti ° ° � °�°' Year 4319000 4318000 - 4317000- 4316000- 4315000- 4314000 4313000 -) 4312000 - E 4311000-2: Cr, 4310000- G z 4309000 -? 4308000 - i 4307000 -• 4306000 - o Z 4305000 - 4304000- 4303000- x. 4302000 -° 4301000-- - 4300000 , A 4299000 - 4298000 4297000- , , 755000 757000 759000 761000 763000 765000 East, UTM -10, NAD 27 (m) A)SGS Gage . _ 103 E3' Package 6230 El" Rates.. bayed n Pan Evaporation ata ETS 1 Pa kage er: 4 # ntbOr 4.5 — Extinc tion., Depth'=20feet Month Class A pan evaporation* (inch /month) Estimate of Maximum ET ** (inch /month) January February March April May 1.34 0.54 0.87 0.35 1.50 0.60 2.68 1.07 6.04 4.83 June 7.97 6.38 July 9.08 7.26 August 8.42 6.74 September 5.36 4.29 October 3.66 2.93 November 2.60 1.04 December 2.20 0.88 Annual Total 51.73 inch /yr 36.9 inch /yr Infi tratitn TMDL Model untairt Recharge TMDLpMedet MNW Package Mountain -Block Recharge Generat Head our da RECHARGE LL 10,000 m 8,000 ca 6,000 L F+ 4,000 co 2,000 a) ' 0 South Tahoe Basin (1990 - 2004) Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec C :_ an 1990—Nov2004 Cajibration .Targets Groundwater Lev STPUD: 19 1992 (static and drawdown) STPUD: 2001 — 2007 static; Mar and Nov WR': 1990 - 2007 StrearnfIow(USGS) 4318000 - 4317000- 4316000- 4315000- 4314000-- 4313000 - 4312000- E 4311000- s r 4310000- z 4309000 - 4308000 - i 6 4307000 f 4306000 0 Z 4305000 4304000 - 4303000 - 4302000 - •-• 4301000, ' -' 4300000 - 4299000- 4298000 4297000 -' • 755000 757000 759000 761000 763000 765000 East, UTM -10, NAD 27 (m) 6250 620O 6150 1990 Ground Surface — Measured Model AL TAHOE #1 N, ry■ N' r V PALOMA STGWM Calibration (SLT-1) Hydraulic Head 1995 2000 13N18E32N002M AL TAHOE #2 111/11 ry, 111.11 lllllll I VALHALLA Year 1 1 1 tt1111111111 1 1 I 1 1.11111111 A ° BRAT! 6250 COLLEGE CHRIS HELEN AVE. #2 Ground Surface Measured Model 62O0 6150 1990 1995 2000 SUNSET Year STGWM Calibration (SLT-2) Hydraulic Head MARTIN 12N18E05C002M FOUNTAIN HELEN AVE. #1 12N18E05A002M T. i' ~ f~ c' , C':+ ' . - f.:.... e:l ~ _.> "*' CD c.:"" Co. ~ ;l~-) : ~ tL u "i:; > <' ,- ~ cO ~ ~ -, 't: ,.9! Z , ~ ~ rt-;' :::J - '" U ~:- CJ) "0 CiS ~ .."r' Eo-< :::,; -, ~ " ;;;J "0 ~ ~ <: <' ~ C :::J CD a ( ~ (, :::J U) ). ;;J 0 " Cll:: 0 cO "0 't) 0 '> ,..--, (5 CD 0 ~ 8 ~ t " ::::2: ::::2: m ::?j Cll:: (-" -.-. :x: ) ~ " , c: ( < (' ) " ;;;J 'l, ~ ~ I S d :.< :::! " e ~ ~ ~I ~.. :Q r T' o.. ~ ~ :~ I: m - :~ ~ ~ "*' ~ r. :>;; ~ ' / ~ I == if' z ~ ;;;J :1 ~ ~ I ',. ~ - ~ ...;l :\ ~ ~ 0 u :< ~ u 0 ~ ( 0 CI) ~ ,j e I ~ C\I ~ : (, l: ~ ~ ~ :( :' -< " .1 h~. , u ~ == ~f - ? a:: i z ~ LO : (i I C>> :( : N " C>> :~~ < i - '~I ~ , -:.~ :, :( . i ~ \ ~ d .' ~ r,;.- 0 C>> 0 0 0 0 C>> ~ C> LO C>~ (7SWtf IJ) 3S7'peaH 0 LO <b C') ~ C\I <0 <0 '" 'Z 0,,; , ,-,0: ~ ~UJW .~a~' OJ .. Q.. '...i...J ,-.',' :::>, ><(~' " ..... ' '. ' <(, : 0' t." " " ,~ " ~..:,. ,,,.. '~, ,,It ~ '-..: " -,"; \:: <,( , ~, ,:~ ~ ", .: '~ ',<"" , .' '~~; '., ,. 1 *-.: ,~ ,;\~ " " ~ ':. ~ " .',,' " ~ ~'w' ";:LlJ;:' , ,,,.,,. ;u..~' :0",',"" 1, - '.. c'( '; L... t~ :::::::> f,: '0 -tt: F-- I z -0' ..... <~ :~l. ......22. '~ :~" ~-~ ~f(,';l)',',.' ' ~' "~,~,'~ \~ v( , ",' .' ~~ ~ l '\, ''!.ll*' %, ~ ,. ' ~ cO ole ~CD ~~ ._ 0 - ... Ill~ o G) :E ! ~O ~= en e I- ','0/ c c o a C IJ 0 c ""0 ~ ~ Q) CO ""0 (J) 0 ~ ~ c I o o o ci o o ci o ..... cc db c c c c c c c c o o o ci o o ci ..... o o o ci o o. ..... (PI:)) MOI::l , ~ .1" .., ~, 9.)0" ~ ':,'tf 9.J'b ~ ':,'tf ~ ~ ':,'tf 9.)ro ~ ':,'tf 9.)':> ~ ':,'tf !l ~ III C ~ ':,'tf 9.)":> ~ ':,'tf 9.Jflr ~ ':,'tf 9.J "- ~ ':,'tf 9.)'> ~ ':,'tf 0 0 0 ci 0 ..... ~. N . \', < \. CI:' I--- ,:::>, I z~ ,0" -- ....~ 0:', " m ,- ~ <( ,.()'.>> ( .. ,.' N en li CD C(') 0(') ~~ .. .. g ~ ftJ .- ua: Ii Cl g t;~ l a. ::> 1 ::s - =08 :I:i o I o o o ci o o ci o o a:m o o o ci o o ci o .... (PJ:>) MOI:l ~: ~:.. ~< ~~ ~ )'li ~ ~ )'li &' )'lt~ r9' ~ )'li Dll ~" ~ )'li 'iJ~ 4:' * ~ )'li 9.>'b ~ )'li ~ ~ .e )'li ~ ~ )'ltt:::- ~ )'lt~ ~ ~ )'li 9.>fl.. cJ <:)f{j 9.>fl.. )'lt~ 9.>" ~ )fIi ~ )'lt~ o o o ci o .- ,~\ " "" ,- ~ :... '1;,. \; \, " ' , ~ ~ .' , ~ "'\, ^ , , >..~ ' "" ',. ,,",+-, " . Cf}.. . , 4, '" . It,' ',. , \U "en' ,", . "'~" " <"'I- ". '() ~Q);: ,'. '" .',.,. 0)" ,'" '~,~. ", J~ ',' ,: ~. ~ < V/"'">< ", , ' " C/J .' L..' , ' '0:', ' "liS: " (J), . IIi:: -ctS'. .. , . 0.. . EQ.6~'tr-- , . ! -.... ,() (I)' . , :::>, " ,::3 . , CU', ctS M 0:' -C ' , ::> .' ,c.. . > '- " .2 "'. 'UJ':." .g>. ... ",dF.8g:". Q) ,..,.._' '.l- a. ' , \ , ...... \ " C/) . D " -0' J.L.,~' c: ., ' :::> ':" ~ <1l" (1); t:(' ''';'' 0 :, ..' Lc- ..' CD, ~ ~ ..Qe'" .Q ... ~,;;;" . '. +:i '. .'~:,':i.,~_ :~'. m.~t.' ~. . . .: Q) , 00:: Ci5 ...~.. ~~. Ci5 +- C/).,,'., "", ~ ' " ctS= " .' Q) (1)'\<1> ",(d , -0 . .a .:3; ,:. C:",' ,C "'c::,, E' c:: I'Pl ,'^' · - ., -, ,'. -, ", ',', ~ .... ,0). . ,,\, u . v , '...... ' ......... -.... <1' ...... ..... . " , ',' > '(I) '(I) '. Q) , :: (1)'. ",(/)' x, ,.'LU c:: ex: '. o:"a: 'w, w · <!', ~ -- ~' ~ ... , , ,,~ " '. '>'. 'Ie i( , .~ :-: . '. " '~. .. . . .' " , .~ ,. . ',.','. '>,,' '" '. ';.' <<.. '!.', ~,~ ~ L , , , , ~, ; ~ " . , A ' ~. ,Y', , , :' " " " " . ll', ; \ : , , " ~ , ,', '" ," " ' ,,' "" '-'" "l;, '~ '~ ~', 'Cf)' t, ,~ ',' .m." ",' ,', ,; " (J) -0< " ~ l'<~ ,..~" ,~<< " : t:l -+--" .. " . ,";', '~ ' ' "'" '" ',', ," ct:S,; .' ' ~' . '~d)'" ' ',', (I)' , : . ~, ',' ' ~',z; , I.... . '" :"0: ..C/) ....~~. ..' . ~ ..0)' ; .,.' E, ' ,": ~~ ..-iIl ~ ~ "''', -0" ," "'0 ~ ~;'" ~,' f '~, -c ' ' ,,' Q) " < " ....... , ~ ' ' '<(.. ~""~ · ~~ ..........' ,.",', '" ',' 5; " ',..l" " '- '-" " w- 0, \U :: ": ~ ". " ',"r'". '0"" ,UJ ~",", ," c:' , "" ~ ,,~, .''-m~ '. \,IJ,I, -- , : \"",;;/, ,""'" ,.....;', , " (I)" <' , :;; E . , ,.j,,~ ~ .()'i(G~" '".. . ':,' " ,', ',;.::>, i:, ,:, :c ...... ' ", ~ ~ ' , ~L ' Q) '" >: CD ,03:, 'J C .:, ' ' ,; ~ ," ',CD ,.~' >,", (1)'- ,>,'_," 00 \. Ct.,":. '.lj:>. .... 't :> .. .5a '~;, "', tItJIIIft1' J,: ',I- c: ;:::.~. " " CD ' 0) \ " _ CJ), ',': '~'" ' "0. ", ,i. , " C" 'H' I'f"f,' ~ ' , ; i " ',,' , ",0)." t;; ...... '__ tAl \u ~ , '" ,I, Ii ,I,'", · " ",',,<0,', "~r':.. ~ ,", 'C: ~:. ~C:G ~,ca" ~~ "~ ' ,''-,' ~ ' - 't:' G) ..' ,C ,..,.,,' :!'~:Q.,>" ,S", .,' ;,' '-- .--,~""~' (I). ';u..;. :0.' :S" ',Ci3' O~<<,: <5 '<C ,~ ::.>H.....:..>.(~:(tr ..~... ~ . '1aa);;'~:; Q.. .. g'. " , " ':' , +-," ,,~~, '-~> CD '. ", ,,' .~ '''' " ' '+::; , "; ~', , "as ,N E~' '''I',' ; ~;N -"', " '"I:' ,,' => " " ;, ':'E" ',. '~' , ~:a.r: ~,O; >.' ,(/). " .,~'" f:,~ "~'II~' " ';, ~:'_'....;.', .'-=.,," ':,.~,' 'it' -:;;,', ~'5' ,.I,""', '~ ,'='i .' ~.:,: ~ '....',:", ~"..in,,' ;c:;~. ,;C' ',;Q)'~':.e", C', <D.. " .,'\", , " ", "W '<'" "C'" <( ','0' "",c.."'," ," <(" ~ . " ~ ~ ' ", ;~, .,~'" ", \ ,:", '.' '. , ,~~ ~ . : , 't: ", >, ~, ;:~ '! ,;'. ~ " . " ~. :'; ," ". ,\" '" ~, ";" . .:ii' ~;" "~~:r ;'~:,' ' , .' '. < " if:. ",' " ',', e,. ",e.," ; , . -4"..; e .e" '. l,' "/, , " ~'- ~ ' #>,,';,;, :', ',. ~~ , . ' p , :,' " '~; ,iJ' ~ : v.' , '~, <t. \ ' ; " \l: '. '11., ,,' . , , 't '. _,i::( ", ; .~ " 4 , '. " <$1,<< ~ " Cf) . " , ,Ii' Z , " 0 <', , " ,; - , I- ,: " , " " <( " " ',I- " ,,> - . , ::~ " '" " ....J " :f~ ~ ,,'; t, l'. < , '. .' 't" ",' " ,;,.; .~ , \, (J) -~..... <', '- o. ~E" ", ,^",j!! , ' ", (1) "CO' ,.,:1i1SJ>' 'C': ,E (, 5,'" ' 0 '!~' .<, ~ . - , ~ ."'_ ~ \tU M n; . ~', -af' :<<s ~ '", +pi C/). ...... tl. ,,; "Q) i' ')(' ~E ' '- " ~~~, '0~ : d> ~, ..~,' '~ .:s:,~.Q.' ~', '~. '. e ar g. t\1;ic:( ~,w., 0;' '()",' Q" I " e" ~i<, ~~;~ " ~, "<1 '<!:':" ~\, 'I'~, ~ , t: ~ l> ~ , ' If B It ! Iii ~ <II ~ . r ~ III~~~ ~! I ; i= o~~S.!i~l.!i~~E~!lr; ~ I!l3DDDDDDODFJlDI!\Il1III ~ }L;!ii..~!,~!.. [jDDI~IIIlIIIDIJDD[]rn f) .+- . ~,!'~}ijS~:!!f! qDDDDDDDDIDDDOD ~:il~i.t; ~ 8. I:; l; ., l; !; t; l; II ~ S .Il , ;, ! !IDDDDDDltiiDIIDI ",' ! (1), -c;,' ,.,O~' o _' ,en ,', ,m 'C: (.) 0 ._~ .- ""'"" +-' (1) ; (t;I" ~' ...... '5" .,E' ':;Z,'::J ~: " '" . " ",:,,, \ q, 1>' '->:~~ '~ " " '> .' " " ~ -.> ':r'~l ~ 1 " '-', , ~....-' '>, ., " ...:::> " .' ".", ~ % " 0 ~ " ,^ 'I.,' ;, " , \, ~ ~'*): ,,".. . " " '" ~ l ~ " -, ..~ ~ " " " >i.~ ",+, Z , " '~ t .c:(~ . " ~> , " ~ '.. ~~ ~ ""~,, ~.~ .~ " :c ; " , ' ... ~ ~ '. ~,~~ " ',' .~. , " ~ < ' , , . " " ~ ; '~ " " .. :ij 'I , " " , " -, ~, : , i!,~', " !' .' " " .' '. , ~,,:' ~~' , '. . " &.,/ , " $>:!,,, ',~ \i vi, , , ~li I ' STPUD Board Report from Ernie Claudio August 21 , 2008 Aquatic Invasive Species (AIS) As reported by Ted Thayer (TRPA) and Steve Chilton ( Dept. Fish and Game) Milfoil Curlyleaf Blue Gill Large Mouth Bass \\ ;; ~,~ -........ /' -...---~ ~'%;- .} , , . f .....", "'~ ....... Asian Clam ~.. ----. - '. STPUD Board Report from Ernie Claudio August 21, 2008 , Asian Clam (Corbicula f1uminea) Estimated to have been in Tahoe for 6 years There are two Asian Clam beds in the lake. This one is off Ski Run Marina. .. The Quagga needs calcium to live and it needs more calcium to reproduce. There is enough calcium in the lake for the Quagga to live but not enough for it to reproduce. However the water in the Clam beds was found to have enough calcium for the Quagga to reproduce. I~ STPUD Board Report from Ernie Claudio August 21,2008 --------------------------------------------------------------------------------------------------------------- Quagga I Zebra Mussels The city of Detroit had to build duplicate systems. One gets cleaned while the other is in service, January 2008 Zebra Mussels were found in San Justo Reservoir in Hollister; the reservoir has been closed. TRPA will ask Tahoe marinas to shutdown when inspectors are not present. These mussels are extremely efficient filter feeders that can destroy the food base for indigenous ecosystems. New Zealand Mud Snail. They can reproduce asexually; females are born with developing embryos. In their native habitat, the snails pose no problem because of a trematode parasite which sterilizes many snails. However they have become an invasive pest in the absence of these parasites. The highest concentration of New Zealand mud snails ever reported was in Lake Zurich, Switzerland, where the species colonized the entire lake within seven years to a density of 800,000 per m2 ~" -' t 1. '\ , ". I ,\ 1\ \ · \' ~,. fl'r , f,''''-:-''- :' ,J",r,"",," " ~~" ",1.(1, ,~~ "-;tj ~ -. STPUD Board Report from Ernie Claudio August 21,2008 \ --------------------------------------------------------------------------------------------------------------- May 2008 Voluntary inspections commence at 10 public boat ramps, TRPA Governing Board adopts new code making all watercraft subject to inspection and prohibiting the introduction or transport of AIS I::; ..... \\ - I ~-.-I . I e- ~ . I .', .:...:: _ ..:::J June 2008 TRPA purchases and deploys portable boat wash systems (5 boats decontaminated to date) '1 STPUD Board Report from Ernie Claudio August 21, 2008 --------------------------------------------------------------------------------------------------------------- Miltoil Milfoil is growing in the Keys, Emerald Bay, Ski Run Marina and Lakeside Marina. Without the Milfoil the Bass and Bluegill would die. r,o;::. ~ Aquatic weed removal began in the summer of 2006 with Diver Assisted Suction and Bottom Barriers. Bottom Barriers are 10' x 10' sections of opaque plastic (heavy visqueen) placed on the bottom with weights. The Milfoil dies under the barriers. . ~ ~'~ -" -~ , JI The barriers are placed on the bottom when the Milfoil is low. Herbicides would kill all Milfoil in one year but the Basin Plan does not allow the use of herbicides. TRPA is onboard with herbicides but Lahontan is not. A Basin Plan Amendment is needed to legalize herbicides. A Basin Plan Amendment requires funding and Lahontan does not have the funds.