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AP 11-16-06SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" James R. Jones, Director REGULAR BOARD MEETING AGENDA Thursday, November 16, 2006 2:00 P.M. District Board Room 1275 Meadow Crest Drive, South Lake Tahoe, California Richard Solbrig, General Mana er w Eric W. Schafer, President BOARD MEMBERS Mary Lou Mosbacher, Director 1. CALL TO ORDER REGULAR MEETING — PLEDGE OF ALLEGIANCE Paul Sciuto, Assistant Manager Duane Wallace, Vice President Kathleen Farrell, Director 2. COMMENTS FROM THE AUDIENCE (Short non - agenda items that are within the subject matter jurisdiction of the District. Five - minute limit. No action will be taken.) 3. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR 4. ADOPTION OF CONSENT CALENDAR (Any item can be discussed and considered separately upon request.) 5. CONSENT ITEMS BROUGHT FORWARD FOR ACTION / DISCUSSION 6. ITEMS FOR BOARD ACTION REQUESTED BOARD ACTION a. Engineering Department 2007 Approve Priorities (List and schedule Pg. 79 Project Priority List to be distributed prior to, and at the Board (Jim Hoggatt) meeting) b. Payment of Claims Approve Payment in the Amount Pg. 81 of $905,810.17 REGULAR BOARD MEETING AGENDA - NOVEMBER 16, 2006 PAGE-2 7. BOARD MEMBER STANDING COMMITTEE REPORTS (Discussions may take place; however, no action will be taken) a. Water & Wastewater Operations Committee (Jones / Farrell) b. Finance Committee (Wallace / Schafer) c. Executive Committee (Schafer / Wallace) d. Planning Committee (Mosbacher / Schafer) 8. BOARD MEMBER AD HOC COMMITTEE REPORTS (Discussions may take place; however, no action will be taken) 9. BOARD MEMBER REPORTS (Discussions may take place; however, no action will be taken) 10. EL DORADO COUNTY WATER AGENCY REPRESENTATIVE REPORT (Discussions may take place; however, no action will be taken) 11. GENERAL MANAGER REPORTS (Discussions may take place; however, no action will be taken) a. Erosion Control 12. STAFF REPORTS (Discussions may take place; however, no action will be taken) a. Customer Service, Operations and Laboratory Facility Open House 13. NOTICE OF PAST AND FUTURE MEETINGS I EVENTS Past Meetinas I Events 11/08/06 - EI Dorado County Water Agency Regular Meeting 11/09/06 - Special Board Meeting 11/13/06 - Operations Committee Meeting 11/16/06 - Finance Committee Meeting Future Meetinas I Events 11/21/06 - 9:00 a.m. - Alpine County Supervisors Regular Board Meeting in Markleeville 11/23/06 & 11/24/06 - Thanksgiving Holiday (District Office Closed) 11/29/06 - 8:00 a.m. - ECC (Employee Communications Committee) Meeting in District Boardroom (Director Mosbacher is Board representative) 12/04/06 - 4:00 p.m. - Operations Committee Meeting in District Conference Room #2 12/05/06 -12/08/06 - ACWA Fall Conference in Anaheim 12/07/06 - STPUD Regular Board Meeting at District Boardroom 14. CLOSED SESSION (Closed Sessions are not open to the public.) a. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Pg. 107 Existing Litigation: Beth Jett, Kendall Pearce, and Pearce Family Trust dated 1-20-88 vs. South Lake Tahoe Public Utility District, Cox & Cox Construction, Inc., a California Corporation, Nimbus Engineers, a Nevada Corporation and Does 1-100, Inclusive, Civil Action No. PC 20050567, Superior Court, County of EI Dorado, CA b. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Pg. 109 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 REGULAR BOARD MEETING AGENDA- NOVEMBER 16, 2006 PAGE.3 c. Pursuant to Government Code Section 54956.9(b )/Conference with Legal Counsel- Pg. 111 Anticipated Litigation (Three Cases) d. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Pg.113 Existing Litigation: STPUD vs. 1442.92 Acres of Land in Alpine County, California; et aI., United States District Court for the Eastern District of Ca., Sacramento Division, Case No. CIV S-02-0238 MCE JFM 15. ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 16. ADJOURNMENT (To the next regular meeting, December 7,2:00 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. Items on this agenda are numbered for identification purposes only and will not necessarily be considered in the order in which they appear on the agenda. Designated times are for particular items only. Public Hearings will not be called to order prior to the time specified. Public participation is encouraged. Public comments on items appearing on the agenda will be taken at the same time the agenda items are heard; comments should be brief and directed to the specifics of the item being considered. Comments on items not on the agenda can be heard during "Comments from the Audience;" however, action cannot be taken on items not on the agenda. Please provide the Clerk of the Board with a copy of all written material presented at the meeting. 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 Clerk of the Board at 530.544.6474, extension 6203, at least 24 hours in advance of the meeting. CONSENT CALENDAR NOVEMBER 16, 2006 ITEMS REQUESTED ACTION a. Water Conservation Grant Program Agreement Pg. 1 (Lisa Coyner) Authorize Execution of the Inter- governmental Grant Administration Agreement with Tahoe Resource Conservation District (TRCD) b. Water Conservation, Dressler Ditch and Indian Pg.13 Creek TMDL Budget Amendment (Debbie Henderson) Approve Budget Amendment for Both Revenue and Expense Line Items to Reflect Grant Dollars Allocated from State Water Resources Quality Control Board c. AI Tahoe Waterline Replacement 2006 Pg.17 (Julie Ryan) Approve Change Order NO.2 to White Rock Construction, Inc., in Amount of $56,741.75 d. Drug-Free Workplace Policy Pg.25 (Richard Solbrig, Nancy Hussmann) Approve Updated Drug Free Work- place Policy for Safety Sensitive and all Other Employees e. Construction Project Retainage Pg. 69 (Paul Sciuto) Adopt Resolution No. 2820-06 Authorizing Designated Personnel to Determine if Project Contractors are in Substantial Compliance with the First 50% of Project, and at thew- Water BRei Wastewater Op~r~tigRi _ E)e~~itt8e's Discretion, Reduce the Retention to 5% of the Total Project f. Regular Board Meeting Minutes: Pg. 73 October 19, 2006 (Kathy Sharp) Approve Minutes South Tahoe Public Utility District · 1275 Meadow Crest Drive · South Lake Tahoe, CA 96150 Phone 530.544.6474. Facsimile 530.541.0614. www.stpud.us ,.........._I...I'...""~,;I . ~h;m.IH. ~g South Tahoe Public Utility District Dirr.aor. Kat:tllee'1 F arretl JliIm~ll R. JOlIe5 Mary Lou M05bachCf wane Waibel: E rlc Scll.tfer . ;r'--: I 1275 Meadow Crest Drive-South l.3ke Tahoe-fA 96150-7ttOl Phone 530 544-6474 - Fax 530 541-0614. 'M'fN.stPUJus BOARD AGENDA ITEM 4a TO: Board of Directors FROM: Lynn Nolan, Grant Coordinator MEETING DATE: November 16, 2006 ITEM - PROJECT NAME: Water Conservation Grant Program Agreement REQUESTED BOARD ACTION: Authorize execution of the Intergovernmental Grant Administration Agreement with Tahoe Resource Conservation District (TRCD). DISCUSSION: Under Proposition 40, funds administered by the State Water Resources Quality Control Board, the District was included in a partnership grant titled Lake Tahoe Watershed Improvements for a Water Conservation Program and awarded $325.168 dollars in state funds. The grant has a $108,389 match requirement for a total project cost of $433,557. TRCO agreed to act as the lead agency for the grant funds and has developed the enclosed Intergovernmental Grant Administration Agreement for the sub-grantees. TRCD will submit all required reporting to the State Water Resources Quality Control Board but requires that the partners (including STPUD) have an agreement in place for billing and reporting requirements. SCHEDULE: January 1, 2007, through September 30, 2008. COSTS: $433,557 ACCOUNT NO: 2027-6660 BUDGETED AMOUNT REMAINING: $433,557 ATTACHMENTS: Intergovernmental Grant Administration Agreement with Exhibits B, Scope of Work, C.. Implementation Schedule, and 0, Line Item Budget. CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YESAL- NO CHIEF FINANCIAL OFFICER: YES Rt...(l<.. NO CATEGORY: Water -1- DRAFT INTERGOVERNMENTAL GRANT ADMINISTRATION AGREEMENT This Agreement (hereinafter the Agreement) entered into on .2006, between the Tahoe Resource Conservation District (hereinafter the "District") and South Tahoe Public Utility District, a public utility district (hereinafter the"STPUD"). Section 1. Recitals: A. The State Water Resources Control Board (hereinafter the "State") has provided grant funds under Grant Agreement No. 06-157.556-0 (hereinafter "Grant Agreement") to District in the amount of $325,168 to manage and implement a portion of the Lake Tahoe Watershed Improvement Project (LTWIP) (hereinafter "Project"), as more fully described in the Proposition 40 Non Point Source Pollution Control, Between the State Water Resources Control Board and Tahoe Resource Conservation District, which is attached hereto as Exhibit A and incorporated by reference herein as fully set forth. B. The Agreement requires that District administer the funds and partner with the sub-recipient to administrate and implement the water conservation program. C. S TPUD has the necessary capabilities and resources to implement the Program as required by the terms of the grant. D. STPUD and District wish to document the terms and conditions of the duties associated with these grant funds. E. In reliance upon the recitals set forth above, and in consideration of the mutual promises herein exchanged, STPUD and District agree as set forth below. Section 2. District Agrees: . A. To administer the Grant Agreement, attached hereto and incorporated by reference herein, as is fully set forth consistent with the tenns of the Grant Agreement. B. To process STPUD's reimbursement requests in accordance with the grant requirements and the amounts set forth in the Scope ofW ork outlined in Exhibit B, Implementation Schedule outlined in Exhibit C, and Schedule of Charges outlined in Exhibit D, which are attached hereto and incorporated herein by reference. Page 1 of5. -3- DRAFT C. To oversee the progress of the Program in accordance with the grant requirements. D. To comply with all applicable federal, state, and local laws in administering the grant funds, specifically including those set forth in the Agreement. E. To minimize the time elapsing between the transfer of funds and the disbursement of funds to the STPUD. F. To furnish a Grant Contact, duties for the District described above. , or her / his successor, to carry out the G. To coordinate its project activities with STPUD and provide STPUD with copies of all documentation produced to satisfy the grant requirements. H. To send the reports listed in Exhibit A under "Schedule of Services" to: Suzy Mitchell Program Analyst State Water Resource Control Board Division of Financial Assistance 1001 I Street, 16th Floor Sacramento, California 95814 Phone: (916) 445-1692 Fax: (916) 341-5296 Ernail smitchell@waterboards.ca.gov Section 3. STPUD Agrees: A. To cooperate with District as reasonably required to carry out the purposes of this Agreement. B. To complete all applicable Federal and State Environmental Documentation (if required) and obtain and continue in effect for the duration of this Agreement all required governmental licenses and permits required for completion of the Program. C. To provide education outreach activities and programs for the project as described in the Scope of Work in Exhibit B. D. To provide the deliverablesassociated with the education outreach activities and programs described in the Implementation Schedule in Exhibit C. E. To invoice District for the above referenced services in accordance with the grant requirements no more frequently than monthly. F. To comply with the provisions of State Grant Agreement No. 06-157-556-0, Exhibits A, B, Page 2 ofS -4- DRAFT C, and D when administrating the Program. G. To furnish a Contract Administrator, Lynn Nolan , or his successor, who will be responsible for assuring that the duties described in the Scope of Services in Exhibit A and Schedule of Charges in Exhibit B are carried out. H. The District shall have the right to approve any consultants retained by the STPUD in connection with the performance of the STPUD services and duties under this Agreement, and such consultants must be approved by the District Manager before they are retained by the STPUD. It is understood and agreed by and between the parties hereto that such right of approval shall in no way lessen limit or otherwise affect the duties or obligations ofSTPUD hereunder or the services to be performed by STPUD hereunder. Section 4. It is Mutually Agreed: A. District and STPUD intend to fulfill their obligations stated in this Agreement, but District shall be required to fulfill this Agreement only if or to the extent that the grant funds are actually provided to District by the State. In the event such grant funds are not provided, or cease to be provided, this Agreement shall automatically terminate. B. STPUD may invoice the District for costs associated with the Scope of Services incurred from the date of execution of the Agreement. In no case shall STPUD's compensation for services rendered under this Agreement exceed $ 325,168.00 C. District and STPUD shall mutually hold harmless, indemnify and defend each other and their officers, agents and employees from every expense, liability, or payment by reason ofinjury (including death) to person or property suffered through any act or omission, including passive negligence or act of negligence, or both directly or indirectly arising from this agreement. This provision shall not be deemed to require ei ther party to indemnify the other against liability or damage arising from the sole negligence or willful misconduct of the other, its agents, officers or employees. D. This Agreement contains all of the agreements and warranties of the parties with respect to any matter covered or mentioned in this Agreement. No prior agreements, arrangements or understandings pertaining to such matters shall be effective for any purpose. No provision of this Agreement may be amended or added to except by an agreement in writing signed by each party or each party's successor in interest. E. Any provision of this Agreement which proves to be invalid, or illegal, shall in no way affect, impair or invalidate any other provisions of this Agreement, and such other provisions shall remain in full force and effect. Page 3 of5 -6- DRAFT F. Each party warrants to each other that he or she is fully authorized and competent to enter into this Agreement in the capacity indicated by his or her signature and agrees to be bound by this Agreement as of the effective date of this Agreement. G. This Agreement shall be construed in accordance with the provisions of Cali fomi a law. All parties to this Agreement are knowledgeable concerning such transactions and have fully and fairly negotiated the tenns hereof. Thereforet no presumption shall arise from the identity of the drafter. H. In the event of a dispute over the interpretation, implementation, or tenns of this Agreement any such dispute shall be resolved by binding arbitration between the parties under the California Arbitration Act (Code of Civil Procedure Section 1280 et seq). Any such arbitration shall be conducted in South Lake Tahoet California. If the parties cannot agree on an arbitrator, one will be selected by Judge Suzanne Kingsbury of the EI Dorado County Courts, or her successor. I. This Agreement may be terminated by either party, with or without cause, on ninety (90) days written notice to the business address of the non-canceling parties. J. The perfonnance period of this Agreement shall be from the latest date this Agreement is signed through November 1, 2008. K. This Agreement may be executed in counterparts, each of which shall be deemed an original and all of which taken together shall constitute one and the same instrument. L. To retain or caused to be retained for access by State for audit, examinations, excerpts, and transcripts all financial and programmatic records, supporting documentst statistical records, or other records which are required to be maintained under the terms of the for a period of thirty-six (36) years from the date of submittal of the final invoice. Section S. Notice provision for District I STPUD: All notices required to be given under this Agreement shall be sent first class mail, return receipt requested to the following: Page 4 of5 -6- DRAFT For District Tim Oliver District Manager Tahoe Resource Conservation District 870 Emerald Bay Road South Lake Tahoe, CA 96150 Telephone No.: 530,.577-7026 E-mail: toliver@etahoe.com SOUTH T AROE PUBLIC UTILITY DISTRICT BY: Rhonda McFarlane, Chief Financial Officer T AROE RESOURCE CONSERVATION DISTRICT BY: David C. Antonucci, President Page 50fS -7- For STPUD Lisa Coyner Customer Service Manager South Tahoe PUD 1275 Meadow Crest Dr. South Lake Tahoe, CA 96150 Telephone No. 530-543-6221 E-mail: Icoyner@stpud.dst.ca.us DATED: DATED: Exibit B - Scope of Work Lake Tahoe Watershed Improvement Prop 40 Grant South Tahoe Public Utility District Water Conservation Program Work Item 3: Water Conservation Prof!ram 3.1 Design Outreach Materials. Design an effective flyer for advertising the program; and design and print application for consumers. 3.2 Define Partner Roles. Schedule meetings with STPUOfTRCD staff to discuss regulations, program requirements and staff duties. 3.3 Hire a Water Auditor. Recruit, interview, hire and train a water auditor (auditor will attend annual water conservation training) 3.4 Obtain Landowner Participation. Develop Landowner contracts; circulate flyers for program utilizing STPun quarterly billing, partner agencies, and other interested groups. 3.5 Develop and Submit Media Publications. 3.6 Coordinate with Partners. Coordinate with other water companies as well as TRCD's Backyard Conservation Program utilizing homeowner contacts and public workshops; develop relationships with' local nurseries and landscaping providers, including a program discount coupon for participants. 3.7 Develop a Landowner Information Packet. Develop infonnation for landowners that includes local regulations affecting landscaping within the Tahoe Basin. 3.8 Implement Water Conservation Practices on Urban Lots. 3.8.1 Implement water saving landscaping practices on 25-50 urban lots per year by providing landscape water conservation and/or fertilizer use evaluations in conjunction with the Backyard Conservation Program Best Management Practices (BMP) evaluations. 3.8.2 Provide landowner with contact information for local nurseries and landscaping providers through program discount coupons; provide landowner an infonnation packet regarding local regulations affecting any landscape changes or implementations (in accordance with TRP A's erosion control regulations). 3.8.3 Provide landowner with irrigation system information on drip systems and water saving devices for automatic sprinkler systems. (These items can be included in customer rebate application if purchased and installed by homeowner, so rebate applications will be included with information packet ). 3.8.4 Develop an individual landowner water conservation and fertilizer plan per site with landowner approval and provide consultation throughout implementation of the water conservation plan as needed by individual homeowner. 3.8.5 Perfonn fmal site visit to each site for which a water conservation plan and/or fertilizer plan was implemented and gather data to be utilized for . water auditing/monitoring. 3.9 Provide Water Savings Incentive Rebates. 4.2.9.1 Establish a list of water savings incentive rebates to be utilized (i.e., water saving appliances and rebate maximum amount, etc.).' -8- Exibit C - Implementation Schedule Lake Tahoe Watershed Improvement Prop 40 Grant South Tahoe Public Utility District Water Conservation Program \Vork Description Schedule Item From (date) Toidatel Submittals Due I. DIRECT PROJECT ADMINISTRATION Work Item 1.1 Project Administration 1.1.1 Administer Proiect IAN 2007 DEe 2008 N/A 1.1.2 Prepare Quarterly Progress IAN 2007 JUN 2008 Quarterly Reports 1.1.3 Prepare Draft Project JUL 2008 JUL 2008 August 1,2008 Report 1.1.4 Prepare Final Proiect Reoort AUO 2008 AUO 2008 September I, 2008 II. PLANNINGIDESIGNIENGINEERINGIENVIRONMENT AL DOCUMENT A TION Work Item 2.1 Proiect Assessment and Evaluation Plan 2.1 Develop P AEP IAN 2007 I MAR 2007 March 30,2007 III. CONSTRUCTIONIIMPLEMENTATION/ Water Conservation Pro2ram 3.1 Desi2Il Outreach Materials JAN 2007 March 2007 March 31,2007 3.2 Coordinate with Partners JAN 2007 JUL 2008 Ouarterly/or as needed 3.3 Obtain Landowner IAN 2007 September 2008 Dec 2007 and August Participation! Develop 2008 for submission of Agreements list of landowners that participated in the promm 3.4 Develop and Submit Media JAN 2007 JUN 2008 Quarterly/or as needed Publications 3.5 Develop a Landowner FEB 2007 June 2007 June, 2007 Information Packet 3.6 Implement Water MAY 2007 JUL 2008 Lists of site visits to be Conservation Practices on submitted December Urban Lots 2007 and August 2008 3.7 Provide Water Savings Jan 2007 September 2008 June 2007 and August Incentive Rebates 2008 -10- EXHIBIT 0 - Line Item Budget Lake Tahoe Watershed Improvement Prop 40 Grant South Tahoe Public Utility District Water Conservation Program Personnel Services Classification Water Auditor Grant Coordinator District Information Officer Customer Service Manager 3 Water Education Specialists Hours 3598 429 92.30 100 1920 Wage/Hour $33.12 $41.40 $57.96 $55.96 $17.00 Operating Expenses (Prorated for Project) Includes: Travel Expenses/Mileage for Water Auditor Computer Training Landscaping supplies for homeowners, Le, rain gauges, seeds, homeowner information packets with coupons, etc. Incentive rebates to customers, i.e. lawn removal, washing machine purchases, landscaping practice implementation including a demonstration garden, etc. Equipment ($5,000 or more per item) Itemize each piece of equipment Professional and Consultant Services Construction (Contracted Services) TOTAL -11- PROP. 40 $ $ 124,232 $ 17,758 $ 5350 $ $ 5895 $ 4000 $ 1000 $ 17,523 $149,410 $N/A $N/A $ N/A $ 325,168 MATCH TOTAL $ $ $0 $124,232 $0 $ 17,758 $0 $ 5350 $ 5596 $ 5596 $ 32,640 $ 32,640 $ $ $0 $ 5895 $0 $ 4000 $0 $ 1000 $ 20,153 $ 37,676 $ 50,000 $ 199,410 $ $ $ $ $ $ $108,389 $ 433,557 FINAL VERSION /Backup to Agenda Item 4a 11-16-06 Board meeting INTERGOVERNMENTAL GRANT ADMINISTRATION AGREEMENT This Intergovernmental Grant Administration Agreement ("Agreement") is entered into on this day of , 2006 by and between the Tahoe Resource Conservation District ("District") and South Tahoe Public Utility District, a public utility district ( "STPUD") (collectively "Parties") with reference to the following facts and intentions: A. The State Water Resources Control Board ("State") has provided grant funds under Grant Agreement No. 06-157-556-0 ("Grant Agreement") to District in the amount of Three hundred and twenty-five. one hundred and sixty eight thousand dollars ($ 325.168) to manage and implement a portion of the Lake Tahoe Watershed Improvement Project ("Project"), as more fully described in the Proposition 40 Non Point Source Pollution Control, Between the State Water Resources Control Board and the District, which is attached hereto as Exhibit A and incorporated by reference herein as fully set forth; B. The Grant Agreement requires that District administer the funds and partner with a sub-recipient to administrate and implement the water conservation Project; c. STPUD has the necessary capabilities and resources to act as the sub-recipient and to implement the Project as required by the terms of the Grant Agreement; and D. In exchange for administering and implementing the Project, the District wishes to reimburse STPUD with the grant funds for the performance of its obligations in accordance with this Agreement; and E. The Parties wish to document the terms and conditions of the duties associated with these grant funds. NOW, THEREFORE, in'reliance upon the recitals set forth above, and in consideration of the mutual promises herein exchanged, the sufficiency of which is hereby acknowledged, STPUD and District agree as set forth below: Section 1. District Agreement. The District hereby agrees to the following: 1. To administer the Grant Agreement, attached hereto 'and incorporated by reference herein, as is fully set forth consistent with the tenns of the Grant Agreement. 2. To process STPUD's reimbursement requests in accordance with the grant requirements and the amounts set forth in the Scope of Work outlined in Exhibit B, the Implementation Schedule outlined in Exhibit C, and the Schedule of Charges outlined in Exhibit D, which are attached hereto and incorporated herein by reference. 3. To minimize the time elapsing between the transfer of funds and the disbursement of funds to the STPUD. SB 410836 vl:007627.0001 Page 1 of5 4. To oversee the progress of the Project in accordance with the grant requirements. 5. To comply with all applicable Federal, state, and local laws in administering the grant funds, specifically including those set forth in the Grant Agreement. 6. To furnish a Grant Contact Administrator, , or her / his successor, to carry out the duties for the District described above. 7. To coordinate its Project activities with STPUD and provide STPUD with copies of all documentation produced to satisfy the grant requirements. 8. To send the reports listed in Exhibit A under "Schedule of Services" to: Suzy Mitchell Program Analyst State Water Resource Control Board Division of Financial Assistance 1001 I Street, 16th Floor Sacramento, California 95814 Phone: (916) 445-1692 Fax: (916) 341-5296 Email smitchell@waterboards.ca.gov Section 2. STPUD Agreement. STPUD hereby agrees to the following: 1. To cooperate with District as reasonably required to carry out the purposes of this Agreement. 2. To complete all applicable Federal and state Environmental Documentation (if required) and obtain and continue in effect for the duration of this Agreement all required govemmentallicenses and permits required for completion of the Project. 3. To provide education outreach activities and programs for the project as described in the Scope of Work in Exhibit B. 4. To provide the deliverables associated with the education outreach activities and programs described in the Implementation Schedule in Exhibit C. 5. To invoice the District for compensation for the costs incurred in the performance of the above referenced services in accordance with the grant requirements no more frequently than monthly. 6. To comply with the provisions of State Grant Agreement No. 06-157-556-0 and Exhibits A, B, C, and D when implementing the Project. 7. To furnish a Grant Contract Administrator, Lynn Nolan , or her successor, who will be responsible for assuring that the duties described in the Scope of Work in Exhibit B and Schedule of Charges in Exhibit D are carried out. 58410836 vl:007627.0001 Page 2 of5 8. The District Manager shall have the right to approve any consultants before they are retained by STPUD in connection with the performance of STPUD's services and duties under this Agreement. It is understood and agreed by and between the Parties hereto that such right of approval shall in no way lessen, limit or otherwise affect the duties of, obligations of, or services to be performed by STPUD hereunder. Section 3. Mutual Agreement. The District and STPUD mutually agree to the following: 1. Compensation for Services. Subject to the provisions of this Agreement, STPUD shall be entitled to compensation from the District's grant funds for the costs incurred in performance of the services rendered under this Agreement incurred from the date of execution of the Agreement up to the effective date oftennination, provided that any invoices, documents or information required under this Agreement are submitted in accordance with the terms and conditions of this Agreement. Provided, however, that in no case shall STPUD's compensation for services rendered under this Agreement exceed $ $325.168 . 2. Indemnification. The District and STPUD shall mutually hold harmless, indemnify and defend each other and their officers, agents and employees from every expense, liability, or payment by reason of injury (including death) to person or property suffered through any act or omission, including passive negligence or act of negligence, or both directly or indirectly arising from this agreement. This provision shall not be deemed to require either party to indemnify the other against liability or damage arising from the sole negligence or willful misconduct of the other, its agents, officers or employees. 3. Entire Agreement and Amendment. This Agreement contains all of the agreements and warranties of the parties with respect to any matter covered or mentioned in this Agreement. No prior agreements, arrangements or understandings pertaining to such matters shall be effective for any purpose. No provision of this Agreement may be amended or added to except by an agreement in writing signed by each party or each party's successor in interest. 4. Severability. Any provision of this Agreement which proves to be invalid, or illegal, shall in no way affect, impair or invalidate any other provisions of this Agreement, and such other provisions shall remain in full force and effect. 5. Authority to Enter Agreement. Each party warrants to each other that he or she is fully authorized and competent to enter into this Agreement in the capacity indicated by his or her signature and agrees to be bound by this Agreement as of the effective date of this Agreement. 6. Governing Law and Construction. This Agreement shall be construed in accordance with the provisions of California law. All parties to this Agreement are SB 410836 vI :007627.0001 Page 3 of5 knowledgeable concerning such transactions and have fully and fairly negotiated the terms hereof. Therefore, no presumption shall arise from the identity ofthe drafter. 7. Arbitration. In the event of a dispute over the interpretation, implementation, or terms of this Agreement any such dispute shall be resolved by binding arbitration between the parties under the California Arbitration Act (Code of Civil Procedure Section 1280 et seq.). Any such arbitration shall be conducted in South Lake Tahoe, California. If the parties cannot agree on an arbitrator, one will be selected by Judge Suzanne Kingsbury of the EI Dorado County Courts, or her successor. 8. Term and Termination. 8.1 Term. The performance period of this Agreement shall be from the latest date this Agreement is signed through November 1, 2008. 8.2 Termination. This Agreement may be terminated by either party, with or without cause, on ninety (90) days written notice to the business address of the non-canceling parties. 8.3 Termination of Grant Funds. The District and STPUD intend to fulfill their obligations stated in this Agreement, provided however, that the Parties shall be required to fulfill this Agreement only if or to the extent that the grant funds are actually provided to District by the State. In the event such grant funds are not provided, or cease to be provided, District shall immediately provide notice thereof to STPUD and this Agreement shall automatically terminate. STPUD shall stop any services in progress and the Parties shall work cooperatively to facilitate the termination of operations and any applicable contracts for the services. 9. Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed an original and all of which taken together shall constitute one and the same instrument. 10. Document Retention. The District and STPUD agree to retain or caused to be retained for access by State for audit, examinations, excerpts, and transcripts all financial and programmatic records, supporting documents, statistical records, or other records which are required to be maintained under the terms of the for a period of three (3) years from the date of submittal of the final invoice. Section 4. Notice: All notices required to be given under this Agreement shall be sent first class mail, return receipt requested to the following: For District Tim Oliver For STPUD sa 410836 vl:007627.0001 Page 4 ofS District Manager Tahoe Resource Conservation District 870 Emerald Bay Road South Lake Tahoe, CA 96150 Phone.: 530-577-7026 Email: toliver@etahoe.com Lisa Coyner, South Tahoe Public Utilities District 2675 Meadow Crest Dr. South Lake Tahoe, CA 96150 Phone: 530-543-6221 Email: lcoyner@stpud.dst.ca.us IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first above written. SOUTH TAHOE PUBLIC UTILITY DISTRICT BY: Rhonda McFarlane, Chief Financial Officer DATED: TAHOE RESOURCE CONSERVATION DISTRICT BY: David C. Antonucci, President DATED: Attachments: Exhibit A: Proposition 40 Non Point Source Pollution Control Exhibit B: Scope of Work Exhibit C: Implementation Schedule Exhibit D: Schedule of Charges State Grant Agreement No. 06-157-556-0 S8 410836 vI :007627.0001 Page 5 of5 -~,._.. _.~. """",.......!!f South Tahoe Public Utility District Pir",~ KathlUtl "'lTell JlIme& It .)one" Mary L.tlti M~acher Puallc WlIililce Erie Sc.kafer -..- _~ I 1?n3 Meadow Cres1; Drive' South Lake Tahoe' CA 96150-7401 PhOt\e 530 544-6474' rJx 530 541.0614' 'NWW.5tpud.U5 BOARD AGENDA ITEM 4b TO: Board of Directors FROM: Debbie Henderson, Accounting Manager MEETING DATE: November 16, 2006 ITEM - PROJECT NAME: Water Conservation, Dressler Ditch and Indian Creek TMDL Budget Amendment REQUESTED BOARD ACTION: Approve budget amendment for both revenue and expense line items to reflect grant dollars allocated from State Water Resources Quality Control Board. DISCUSSION: New Grants have been secured since the budget was adopted. Staff is requesting the Board to approve a budget amendment to both revenue and expenses to reflect the appropriation of grant dollars for the following grants: . State Water Resources Quality Control Board - Proposition 40 Integrated Water Resources Funds to be applied to the District Water Conservation Program. . State Water Resources Quality Control Board - 319(h) Non-point Source Protection Implementation Grant to be applied to the Upper Dressler Ditch Improvement Project. . State Water Resources Quality Control Board - 319 (h) Non-point Source Protection Implementation Grant to be applied to the Indian Creek TMDL Project. SCHEDULE: Immediately COSTS: N/A ACCOUNT NO: 1000-3518,2000-3518,2038-4405,1029-7062,1028-7042 BUDGETED AMOUNT REMAINING: ATTACHMENTS: Budget Analysis CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES.J<>l,':- NO CATEGORY: Water&Sewer -13- 2006/07 BUDGET AMENDMENT Addition to Budget Current Budget New Budget REVENUE State of CA 1000-3518 $406,110 $125,000 $531,110 State of CA 2000-3518 $162,375 $0 $162,375 $568,485 EXPENSE Water Conservation 2038-4405 $162,375 $55,000 $217,375 Indian Creek TMDL 1028-7042 $406,110 $9,402 $415,512 $568,485 -16- ~~niH.~ South Tahoe PubHc Utility District Oirf.ctare NitJlletfl Farren Jam~ Tt ~ MIAlj' Lot.! Mo.;b"hcr Duane Wallace Er\(: &eWer J 1275 MeaaowCrest Drive. South Lake Tanoe. CA 96150~ 7401 Phone 530 544.6474. F,lX 530 541-0614. v.ww.stpud.us BOARD AGENDA ITEM 4c TO: Board of Directors FROM: Julie Ryan, Senior Engineer MEETING DATE: November 16, 2006 ITEM - PROJECT NAME: AI Tahoe Waterline Replacement 2006 REQUESTED BOARD ACTION: Approve Change Order No.2 to White Rock Construction, Inc., in the amount of $56,741.75. DISCUSSION: This project is now complete. This change order accounts for installed quantities above and beyond the plan quantities, and pay items beyond the scope of the current contract. There are six proposed changes to the contract in the change order, described below. Details supporting these changes are attached. A. The final quantity of three Bid Items differed from the plan quantity for those items. (1 ) The total number of water service connections required to maintain service to those customers fed off the waterlines being replaced was greater than indicated in the plan quantities. (2) The total number of waterline abandonment locations required to isolate from the system those waterlines being replaced was greater than indicated in the plan quantities. (3) The total area of pavement installed to meet the City's requirements for roadway paving under our Encroachment Permit was less than estimated in the plan quantities. (1) Water service installations: Plan Quantity = 85 ea, Final Quantity = 103 ea. (2) Waterline abandonments: Plan Quantity = 4 ea, Final Quantity = 10 ea. (3) Roadway Pavement: Plan Quantity = 69,000 sf, Final Quantity = 64,481 sf. The total cost for this change is $26,015.75. B. Approximately 1240 ft. of new waterline was installed within 10ft. of existing sanitary sewer mains. In accordance with County health requirements, this length was installed using Class 200 pipe (8" C900 PVC) instead of Class 150 Pipe (8" C900 PVC). This change accounts for the incremental cost increase for installing Class 200 PVC pipe along 1240 ft. of the water main alignment. -17- Julie Ryan November 16, 2006 Page 2 The total cost for this change is $8,935.17. c. Unanticipated conditions were encountered during construction at the tie-in at Pasadena and San Jose. Not only were additional appurtenances required to make the tie-in, but the District also had considerable difficulty shutting down the water to this valve cluster. As a result the contractor was on standby for 4-6 hours. The total cost for this change is $5,876.83. D. The contractor provided materials and installation of the water service at 961 Riverside. The water service for this residence is from Riverside Avenue. Current District water grids do not identify a water line along this section of Riverside Avenue, and so this service was inadvertently skipped during construction. This residence lost water service when the old Merced Avenue water main was abandoned, and the contractor was called back to install the water service at that time. The total cost for this change is $2,787.09. E. The contractor provided asphalt replacement for small patches at water services and abandonment locations. When the quantity and cost basis for asphalt paving of the roadways along the wat~r main alignment changed in conjunction with Change Order #1, the contractor also proposed a unit cost for patch paving of $18.75 per square foot. Instead of accepting this unit cost, the District elected to request the work on a time and materials basis, and the cost for patch paving was not included in Change Order #1. The total cost for this change is $9,709.34. F. The original design for this project did not provide for any re-striping of the city streets, because it was expected that paving would be limited to the trench width. However, in accordance with the project's Encroachment Permit, the City required that half the road width be repaved after the water main was installed. The additional costs for repaving were addressed in Change Order #1, but the need for re-striping at controlled intersections was not. This change provides for striping at three intersections along Merced Avenue. The total cost for this change is $706.98. G. During demolition of the STPUD Administration Building, some unexpected conduit casing was encountered around the perimeter of the building. It was beyond the capabilities of the District to demolish this conduit casing, so the contractor was called over from the AI Tahoe Waterline Replacement Project to assist. . The total cost for this change is $2,710.59. Staff recommends approval of Change Order No.2. -18- Julie Ryan November 16,2006 Page 3 SCHEDULE: As soon as possible COSTS: $56,741.75 ACCOUNT NO: 2029-7054/ATWTRL BUDGETED AMOUNT REMAINING: <$598,547> ATTACHMENTS: Change Order No.2, Budget Analysis CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES..R r"'(\ '- NO -19- CATEGORY: Water CHANGE ORDER NUMBER ~ Project AL TAHOE WATER LINE REPLACEMENT 2006 Contractor WHITE ROCK CONSTRUCTION, INC Date: November 15. 2006 PO # P17744 The Contract Shall Be Changed As Follows: A. Change Plan Quantity to Final Quantity for all Bid Items. See Attachment A for breakdown of cost. TOTAL FOR ITEM A IS $26,015.75 B. Provide and install 8" C900 PVC Class 200 pipe over 1240 I.f., in lieu of same quantity of 8" C900 PVC Class 150 pipe, as identified in Bid Item 4A, for a lump sum incremental cost of $8,935.17. See Attachment B for breakdown of cost. TOTAL FOR ITE M B IS $8,935.17 TOTAL FOR CHANGE ORDER NUMBER 2 IS A+B+C+D+E+F+G = $56,741.75 Dollar Amounts Contract Time Original Contract $ 1,195,250.00 Previous Change Orders $ 220,750.00 Current Contract $ 1,416,000.00 THIS CHANGE ORDER $ 56,741.75 New Contract Total $ 1,472,741.75 Contractor agrees to make the hereln-descrlbed changes In accordance with the terms hereof. The change In contract price and/or contract time noted Is full settlement for costs incurred as a result of the change(s) described, unless specifically noted In individual descriptlon(s). Date: Authorized By STPUD Board President Date: Accepted By Contractor Date: Reviewed By -21- 1 C. Additional costs for unanticipated conditions during tie-in at Pasadena and San Jose performed on a time and materials basis not to exceed $5,786.83. See Attachment C for breakdown of cost. TOTAL FOR ITEM C IS $5,876.83 D. Provide and install water service at 961 Riverside. Work performed on a time and materials basis not to exceed $2,787.09. See Attachment D for breakdown of costs. TOTAL FOR ITEM D IS $2,787.09 E. Provide and install asphalt replacement for water services and abandonment locations. Work performed on a time and materials basis not to exceed $9,709.34. See Attachment E for breakdown of costs. TOTAL FOR ITEM E IS $9,709.34 F. Perform striping on Merced Avenue. Work performed on a time and materials basis not to exceed $706.98. See Attachment F for breakdown of costs. TOTAL FOR ITEM F IS $706.98 G. Provide services to break concrete encasement at STPUD Administration Building Demolition. Work performed on a time and materials basis not to exceed $2,710.59. See Attachment G for breakdown of costs TOTAL FOR ITEM G IS $2,710.59 TOTAL FOR CHANGE ORDER NUMBER 2 IS A+B+C+D+E+F+G = $56,741.75 -22- 2 AL TAHOE WATERLINE Account: 2029-7054 BUDGET REMAINING ANALYSIS: 2006/07 All Years Spent to Date 1,453,630 1,641,564 Outstanding Purchase Orders- White Rock Construction 2,484 2,484 Total Encumbrance 2,484 2,484 Total Spent & Encumbered 1,456,114 1,644,048 Budget/estimate 857,567 1,045,500 (Over Budget) (598,547) (598,548) =a: Note1: Of the amount over budget, $220;750 was due to new paving requirements of the City of South Lake Tahoe. -23- _......Y'._'.~~I;' Rlcha.rd H. SQli>rig South Tahoe . Public Ut~lity District Dlr~ l\athletr. F 1In-c:1\ JlImef ~. Janel} Mar,,; Loo M,y...bach.:r Duane W.JIal;~ Erl<: ~rer 1275 Me-adow Crest Drive. Souin L.a~..e Tahoe. CA 96150.7401 Phone 530 544~6474 · Frlx 530 541-0614. """'tN.5tpud.U5 BOARD AGENDA ITEM 4d TO: Board of Directors FROM: Richard Solbrig, General Manager Nancy Hussmann, Human Resources Director MEETING DATE: November 16, 2006 ITEM - PROJECT NAME: Drug-Free Workplace Policy REQUESTED BOARD ACTION: Approve updated Drug Free Workplace Policy for safety sensitive and all other employees. DISCUSSION: The District adopted the Substance Abuse Policy for Safety Sensitive Employees, and the Drug Free Workplace Policy for all other employees in October 1996. The policy was reviewed in December 2004 but has not been updated since 1996. This new policy combines the two separate policies into one comprehensive policy, addressing the rights and responsibilities for both safety sensitive employees and all other employees in the same document. Additionally, the consequences and actions that will be taken after a positive test result are outlined more clearly than in the previous policy. This policy maintains the separate testing requirements for safety sensitive employees (including random testing and more stringent post-accident testing) than for all other employees that existed in the previous two policies, but combines them into one comprehensive document. The newly updated policy will be distributed to all employees as part of the District's Training Conference in December, and all employees are required to attend a Drug Free Workplace Policy class at the Training Conference, to refresh them on the rights and responsibilities under the policy. SCHEDULE: December 4,2006, Distribute Policy; December 11-14,2006, Policy Training COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT REMAINING: N/A ATTACHMENTS: Drug Free Workplace Policy -25- Richard Solbrig Nancy Hussmann November 16, 2006 Page 2 CONCURRENCE WITH REQUESTED ACTI9N: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES R m<.... NO -26- CATEGORY: General ", - :r' Lf I" . South Tahoe Public Utility District *** Drug Free Workplace Policy Pursuant to Department of Transportation Regulations and The Drug-Free Workplace Act of 1988 Developed: October, 1996 Reviewed: December, 2004 Updated: November, 2006 ~ rt= -27- South Tahoe Public Utility District Substance Abuse Policy For Safety Sensitive Employees Pursuant to Department of Transportation Regulations And The Drug-Free Workplace Act of 1988 Table of Contents Page I. Substance Abuse Policv A. Applicability ............ ............................ ........ ..................... ..... .......... ..... .............................1 B. Prohibited Substances........ .......................... ........................................... ...........................2 C. Prohibited Conduct..... .............. ........... ........ .................. ........ ............................ ....... .. .......2 · Manufacture. Trafficking, Possession and Use......................................................2 · Impaired/Not Fit for Duty ................................ ..................... ................ ........ .........3 . Alcohol Use ................................................. ...... ................... ................ .......... .......3 D. Compliance with Testing Requirements ......................... ...................... ............ ........ .........4 E. T reatrnentlR.ehabilitation Program.................................... ...... .......................... ........ ...... ...4 . Positive Controlled Substance/Alcohol Test .........................................................4 . Voluntary Admittance.............. .......................... ......... .......................... ........ ..... ....5 F. Notifying the District of Criminal Drug Conviction..........................................................6 G. Right to Search....... ........... ..................... ...................... ............................. ........ ........... ...... 6 H. Proper Application of this Policy......... .................... ....... .................................. ........ ......... 7 1. Testing for Prohibited Substances ............................. ............. .......................... ........ ..... ....7 J. Controlled Substance! Alcohol Testing Circumstances......................................................8 . Pre-Employment Testing ......... ...................... ........................... ............ ......... ........9 · Reasonable Suspicion Testing ..............~. ..... ............... .......................... .................9 · Post Accident Testing ..... ....... .......................... ............... .......... ............ ...............1 0 · Retum-to-Duty Testing ........... ............................................................... ....... ..... ..11 . Employee Requested Testing...............................................................................l1 · Random Testing (Safety Sensitive Employees Only)..........................................12 K. Employee Assistance ........ ............ ..... ................. ............ ................................... .......... ....12 L. Employee Training............ .................. .......... .................. ........................ ........... ........... ...13 M. Supervisor Training ................... ......... ...... ......................... ........ ........... ........... ................13 N. Contact Persons...... ..~..... ...................... ............... ....... ..... ..................... ............. ...............14 ll. Substance Abuse Policy - Procedures.................................."'................................... .......15 A. Reasonable Suspicion Determination Procedures .........."'...................:..........."'............16 B. Post Accident Proced.ures ................................................................................................19 C. Return-to- Duty and Follow-Up Procedures........... .... ........................ ... .......... .................20 D. Random Testing Procedures (Safety Sensitive Only)......................................................21 -28- Table of Contents (Contin'Ued) Page E. Drug/Alcohol Testing Procedures & Chain of Custody ..................................................22 F. Alcohol Concentration - Procedures ...............................................................................23 III. Supervisor's Guidelines ......................................... ...................... .................... ................. .24 A. General Guidelines..................................... ..... ............................. ................... ................ .25 B. Supervisor's Responsibilities ..... ..... ..... ....... ........ ...... ........... .................. .., ...... .................25 C. Reasonable Suspicion/Grounds for Testing Guidelines ..................................................26 D. Behavior Patterns/Grounds for Counseling Recommendation........................................28 Appendix A Safety-Sensitive Employee Classifications......... .......... .......... .................30 Appendix B Definitions............. ............................ .................... .................. .................31 Appendix C Drug Awareness Infonnation............................. ..................... .................36 Adopted by Board of Directors: Date: November 16, 2006 Eric Schafer, Board President . Richard H. Solbrig, General Manager Date: November 16,2006 Page2of39 -29- South Tahoe Public Utility District Dru! Free Workplace Policv For Safety Sensitive and All Other Employees Pursuant to Department of Transportation Regulations And The Drug-Free Workplace Act of 1988 The purpose of this policy is to assure worker fitness for duty and to protect our employees and the public from risks associated with the use of alcohol and controlled substances. This policy is also intended to comply with all applicable Federal regulations governing workplace anti-drug programs in the transportation industIy. The Federal Highway Administration (FHW A) of the Department of Transportation has enacted 49 CFR Part 382, that mandates urine drug testing and breathalyzer alcohol testing for safety-sensitive positions, and prevents performance of safety- sensitive functions when there is a positive test result. The Department of Transportation has also enacted 49 CFR Part 40 that sets standards for the collection and testing of urine and breath specimens. In addition, the Deparbnent of Transportation has enacted 49 CFR Part 29, "The Drug-Free Workplace Act of 1988", which requires the establishment of drug-free workplace policies and the reporting of certain drug-related offenses to the Department of Transportation. This policy incorporates those requirements of public sector safety-sensitive employees and others when so noted. This policy sets forth rights and obligations of all employees - those covered by the DOT regulations, as well as all other District employees. sourn T AROE PUBLIC UTILITY DISTRICT recognizes that the use of alcohol and/or controlled substances in the workplace is not conducive to safe working conditions. The District further believes that alcohol and illegal drugs in the workplace are a danger to us all. They impair safeaty and health, promote crime, lower productivity and quality, and undermine public confidence in the work. we do. In order to promote a safe, healthy, and productive work environment for all employees, it is the objective of the District to have a work force that is :free from the influence of alcohol and controlled substances. Therefore, effective immediately, any location at which District business is conducted is declared to be a drug and alcobol free workplace. Violation of any aspect of this policy shall be cause for disciplinary action, up to and including, but not limited to, termination of employment At the discretion of the District, the .nature of any corrective action taken may be based on whether there is a risk of injury or damage to personal and/or community safety or health. Such employee may also be required to seek professional treatment for chemical dependency, in accordance with the District Health Insurance Plan. A copy of this policy shall be provided to all employees and to each new employee when they are hired, who sball sign an acknowledgment of receipt and agreement to abide by same. A APPUCABIUTY This policy applies to all safety~sensitive and all other District employees and contractors when they are on District property or when performing any District related business. It . applies to off~site lunch periods and breaks when an employee is scheduled to return to Page I of 39 -30- work. Visitors, vendors, and contracted employees are governed by this policy while on District premises or while perfonning District related work off premises, and they will not be permitted to conduct bUsiness if found to be ~ violation of this policy. A safety-sensitive position is defined as any position requiring the use of a Class "A" or Class "B" commercial drivers license. A listing of South Tahoe Public Utility District's safety-sensitive employee (function and/or position) classifications can be found in Appendix "A" of this policy s~tement. A safety-sensitive employee is considered to be performing a safety-sensitive function during any period in which that employee is actually performing, ready to perform, or immediately available to perfonn any safety- sensitive functions. B. PROHIBITED SUBSTANCES "Prohibited substances" addressed by this policy include the following: Druo Marijuana, Amphetamines, Opiates, Phencyclidine (PCP) and Cocaine. The controlled substance test thresholds for a positive test are outlined in Appendix B "DefInitions", incorporated herein. Alcohol: The use ofbevemges or substances, including any medication containing alcohol, such that it is present in the body at a level in excess of that stated in this policy, while actually performing, ready to perform, or immediately available to perform any District business, is prohibited. "Alcohol" is defined as: the intoxicating agent in beverage alcohol, ethyl alcohol, or other low molecular weight alcohol, including methyl or isopropyl alcohol. The breath alcohol concentration levels for a positive test are outlined in Section 1 (Testing for Prohibited Substances), incorporated herein. C. PROHIBITED CONDUCT 1. Manufacture. Tramckin2. Possession. and Use All employees are absolutely prohibited from manufacturing, distributing, dispensing, possessing, ingesting, or using for any purpose controlled substances and/or alcohol in the workplace, or from being under the influence of drogs and/or alcohol while on duty as a District employee either on District premises, while performing District business, and/or responding to or leaving work assignments. This also applies to' off-site lunch periods and breaks when an employee is scheduled to return to work. ''Under the influence" is defined as any measurable ~unt of drogs or alcohol present in an employee, as defined in Department of Transportation guidelines and/or in accordance with standards set forth in DHHSINIDA certified laboratories. Page 2 of39 -31- 2. ImDairedINot Fit for Dutv EITIployees taking medications prescribed by a licensed physician which may impair their ability to safely perform their job duties, will be required to notify their supervisor prior to beginning work, of such use of medication. In the event there is a question regarding an employee's ability to safely perform assigned duties while using such medications, clearance from a licensed physician may be required. Otherwise an employee may be required to take a leave of absence or comply with other appropriate measures. Any employee who is reasonably suspected of being impaired, under the influence of a prohibited substance, or not fit for duty shall be removed from job duties, placed on paid leave, and be required to undergo a reasonable suspicion controlled substance and/Qr alcohol test. If the controlled substance and/or alcohol test results are negative, the employee will be compensated for regularly scheduled hours missed due to the suspension. Employees failing to pass this reasonable suspicion controlled substance or alcohol test shall remain off duty and be referred to a Substance Abuse Professional (SAP). A reasonable suspicion referral for testing will be made by a trained supervisor and/or manager, on the basis of documented objective facts and circumstances which are consistent with the effects of substance abuse. Any employee may identify someone suspected of being under the influence of drugs and/or alcohol to any supervisory or management personnel. Employees should realize however, that it is against District policy to make false or malicious statements about other employees, and doing so can result in disciplinary action being taken against the offending employee. However, the supervisor/manager must witness first hand the employee's signs and symptoms. 3. Alcohol Use No employee may report for duty or remain on duty when hislher ability to perform assigned functions is adversely affected by alcohol. No employee shall use alcohol: 1) while on duty; 2) while performing job duties; 3) duringhours that he/she is on standby status; or 4) within four hours of reporting for duty. Safety sensitive employees shall not report for duty when their breath alcohol concentration is .04 or greater, or remain on duty when their breath alcohol concentration is .02 or greater. Violation of this provision is prohibited and will subject the employee to removal from duty (without pay) and referral to a Substance Abuse Professional (SAP). Page 3 of39 -32- D. COMPLIANCE WITH TESTING REQUIREMENTS All employees are subject to controlled substance testing and breath alcohol testing as outlined in the "Testing Circumstances" section of thiS Policy. Any employee who refuses to comply with a request for testing will be considered to have a positive (failed) test and will be referred to a Substance Abuse Professional (SAP) for asses$mentand recommended action. Ally employee who provides false information in connection with a test or who attempts to falsify test results through tampering, contamination, adultemtion, or substitution, shall be removed from duty inunediately and will be tenninated. Refusal to submit to a test can include an inability to provide a urine specimen or breath sample without a valid medical explanation, as well as a verbal declaration, obstructive behavior or physical absence resulting in the inability to conduct the test. E. TREATMENT/REHABILITATION PROGRAM Ally employee with a controlled substance and/or alcohol problem will be afforded an opportunity for treatment in accordance with the following provisions: 1. Positive Controlled Substance and/or Alcohol Test In addition to any disciplinary action taken, the employee will be required to have an assessment by the Substance Abuse Professional and to participate in a Rehabilitation Program on a one time basis only. Program costs and subsequent controlled substance and/or alcobol testing costs will be paid by tbe employee. When recommended by the Substance Abuse Professional (SAP), participation and completion of the rehabilitation program is mandatory. Failure ofan employee to attend and/or complete a prescribed program will result in termination from employment Prior to returning to duty, an employee must follow the rehabilitation program recommended by the SAP, pass a controlled ~ubstance and alcohol test, and agree to and sign a Retum- To-Duty Agreement Which provides for random folJow-up.testing. The duration and frequency of follow-up testing will be determined by the SAP, but will not be shorter than one year or longer than five years. Employee will be immediately tenninated on the occurrence of a second verified positive test; result. Participants in the rehabilitation program will be required to first use accumulated siek, vacation, and/or accrued compensatory time, and then leave without pay. Page 4 of39 -33- 2. V oluntarv Admittance Any employee who engages in drug/alcohol abuse is encouraged to seek help on a voluntary basis. It is the responsibility of the employee to seek this help before alcohol or drug problems lead to disciplinary ~ction. Employees who seek voluntary assistance for alcohol and/or substance abuse may not be disciplined for seeking such assistance. However, an employee's voluntary request for assistance or participation in a program for substance abuse, shall not relieve an employee of the obligation to follow the District's Policy regarding drug/alcohol use, possession of, or being under the influence of drugs/alcohol (either on District premises or during work time), and any employee who violates this Drug Free Workplace Policy shall be subject to disciplinary action up to and including, but not limited to, termination of employment The District offers two options for employees seeking voluntary assistance for substance abuse problems, as follows: a. Confidential Self-Referral Employees may self-refer to the District-sponsored Employee Assistance Program (EAP). The Employee Assistance Program provides tree (up to three sessions per year), confidential, and professional assessment and referral services away from the work site by the Tahoe Employee Assistance Partnership. Contact information for Paul Gessford, EAP Coordinator is (775) 833-1003. If the employee and the EAP counselor mutually agree that participation in an inpatient substance abuse program is advised, an employee must use accumulated sick, vacation, and/or accrued compensatory time to participate in said program. With this option, the District would have no knowledge that an employee has sought such assistance (a summary report of the number of referrals and type of problem addressed is the only information provided the District by the EAP and no persons are identified by name). The employee choosing this option would not be eligible for reimbwsement costs of a successfully completed program and would not be subject to a Return to Duty Agreement other than those costs reimbursable mder the District's Health Insurance Plan. b. Formal Reauest to District for V.oluntary Assistance Employees ~y make a formal written request to the General Mmager or hislher designee to participate in a Rehabilitation Program. Request by employees for such assistance shall remain confidential. Page 5 of39 -34- The District will approve such request for assistance on a ont~.time basis only. Program costs will be paid by the employee, however, upon successful completion of the Rehabilitation Program, the District will reimburse the employee for the portion of program expenses not covered by the employee's health insurance. Participants in the rehabilitation program will be required to first use accumulated sick, vacation, and/or accrued compensatory time, and then leave without pay. Prior to returning to duty following completion of a rehabilitation program, the employee must pass a controlled substance and alcohol test. The employee must also sign a Return to Duty Agreement which provides for random follow-up testing. The duration and freq\.lency of follow-up testing will be determined by the SAP, but will not be shorter than six months or longer than one year. The District will pay for said follow-up controlled substance and/or alcohol testing costs. Any employee failing to complete the program will be subject to random testing for a period of up to one year following return to duty. Any positive controlled substance andlr alcohol follow-up test will result in immediate tennination. c. Notwithstanding an employee's participation in a program for substance abuse, any employee who violates the District's Drug! Alcohol Free Workplace Policy shall be subject to disciplinary action up to and including, but not limited to, termination of employment. F. NOTIFYING THE DISTRICT OF CRIMINAL DRUG CONVICTION As a condition of continued employment in a project financed pursuant to a federal contract of grants, all employees must abide by this policy. Any employee convicted of violating a criminal drug statute must inform the District of such conviction within five (5) days of the conviction occurring. Any employee who is so convicted shall be subjected to disciplinary action, up to and including termination of employment South Tahoe Public Utility District, in its sole discretion, may require an employee who is convicted of any offense set forth above, to satisfactorily participate in and complete a chemical dependency program as a condition of continued employment. A conviction of a criminal act is not a prerequisite for disciplinary action. G. RlGHTTOSEARCH The District reserves the right to search, under reasonable suspicion,. or for reasonable cause, without employee consent, all areas and property in which the District maintains control or joint control with the employee. Such areas could include, but are not limited to, District building, vehicles, equipment, lockers, desks, closets or file cabinets. Employees. are expected to cooperate in the conduct of such searches. . Page 60f39 -35- H. PROPER APPLICATION OF THE POLICY The District is dedicated to assuring fair and equitable application of this Drug Free Workplace Policy. Therefore, management and supervisory personnel are required to administer all aspects of this policy in an unbiased and impartial manner. Any management or supervisory employee who knowingly disregards the requirements of this policy, or who is found to deliberately misuses the policy with respect to hislher subordinates shall be subject to disciplinary action, up to and including termination. I. TESTING FOR PROHIBITED SUBSTANCES The District reserves the right to order urine drug tests, or breath alcohol tests for all employees, under any of the following circumstances, as outlined in the Procedures section of this Policy, incorporated herein: 1) Pre-employment; 2) Reasonable suspicion; 3) Post-ac.cident; and 4) Retum-to-duty. In addition, safety-sensitive employees who perform safety-sensitive functions as defmed in the Department of Transportation guidelines shall also be subject to Random Testing on an unannounced basis. Testing shall be conducted in a manner to assure a high degree of accuracy and reliability and using procedures, techniques, equipment, and laboratory facilities which have been approved by the Department of Health and Human Services (DlffiS/NIDA). An testing will be conducted consistent with the procedures put forth in the Department of Transportation guidelines. The District affnms the need to protect individual dignity, privacy and con.fid~tiality throughout the testing process. For all employees, the controlled substances that will be tested for include marijuana, cocaine, opiates, amphetamines, and phencyclidine (PCP). An initial controlled substance screen will be conducted on each specimen. For those specimens that are positive, a confirmatory Gas ChromatographylMass Spectrometry (GCIMS) test will be performed. The test will be considered positive if the controlled substance levels present are above the minimwn thresholds established in the Department of Transportation guidelines and outlined in Appendix B, "Definitions". Tests for alcohol concentration will be conducted utilizing an approved Evidential Breath Testing device (EBT) operated by a trained Breath Alcohol Technician (BAT), who is not a District employee. If the initial test indicates an alcohol concentration of 0.02 or greater, a confirmation test will be performed to confinn the result of the initial test A. Conseauences . Any employee whose con1rolled substance test is verified positive by the Medical Review Officer will be suspended from duty and refe~ to a District-specified outside Substance Abuse Professional, who will assess the employee's condition and make a recommendation for treatment, which, if accepted by the District, . must be followed by the employee. Failure to follow the accepted Page 7 of39 . -36- recommendations, or refusal to submit to return-to-duty and unannounced follow- up testing will result in the employee's termination. lfthe results of the drug and/or alcohol test administered indicate that the employee was under the influence of drugs and/or alcohol while on duty, the appropriate disciplinary action will be imposed, up to and including termination of employment. At the discretion of the District, the nature of any corrective action taken may be based on whether there is a risk of injury or damage. For example, immediate termination may result if there is a substantial personal and/or community health safety risk. Disciplinary action is not predicated on this test only, but may be administered without said test. B. For safety-sensitive employees A confnmed alcohol concentration of 0.02 but less than 0.04 will result in removal from duty and placed on paid leave for at least twenty-four (24) hours, unless a retest results in an alcohol concentration of 0.02 or less. An alcohol concentration of 0.04 or greater will be considered a positive alcohol test and in violation of Department of Transportation guidelines and this policy. A confumed positive alcohol test will subject the employee to removal from duty and referral to a District specified outside Substance Abuse Professional (SAP), who will assess the employee's condition and make a recommendation for treatment, which, if accepted by the District, must be followed by the employee. Failure to follow the accepted recommendations, or refusal to submit to return-to- duty and unannounced follow-up testing will result in the emplpyee's termination. If the results of the drug and/or alcohol test administered indicate that the employee was under the influence of drugs andlor alcohol while on duty, the appropriate disciplinary action will be imposed, up to and including termination of employment. At the discretion of the District, the nature of any corrective action taken may be based on whether there is a risk of injury or damage. For example, immediate tennination may result if there is a substantial personal and/or community health safety risk. Disciplinary action is not predicated on 1his test only, but may be adminis~ without said test. C. An employee suspected of violating the rules prescribed herein shall be entitled to representation (if available in a timely manner) during any interrogative interviews with the affected employee(s) that could lead to a decision by the District to take adverse action against the employee, regardless of whether these mterviews occur before or after the sample is taken, J. CONTROLLED SUBSTANCE/ALCOHOL TESTING CIRCUMSTANCES All employees may be tested under any of the following circumstances: . . \ Page 8 of 39 -37- 1. Pre-Employment Testin2 A. All offers of employment shall be contingent upon passing a drug screening test and physical exam. Receipt Qf a satisfactory test result is required prior to employment, and failure to pass a controlled substance test will disqualify the applicant from employment with the District. Pre-employment testing requirements. will be conducted in compliance with current law. B. The District shall obtain previous test information from the last two years from a newly hired employee's previous employer, where the employee is subject to DOT guidelines. After obtaining a driver's written consent, the District shall obtain and review: a. Alcohol test results with a breath alcohol concentration of 0.04 or greater. b. Positive drug test results; and c. Refusals to submit to a required alcohol or drug test. C. Existing District employees who newly obtain a Commercial Drivers' License to perform safety sensitive functions within their job description. 2. Reasonable Suspicion Testing All employees will be subject to urine and/or breath testing when there is reason to believe that controlled substances or alcohol use is adversely affectingjob performance. A reasonable suspicion referral for testing will be made on the basis of docwnented objective facts and circumstances which are consistent with the effects of substance abuse. In addition to the examples listed in the "Supervisors Guidelines" section of this Policy, examples of reasonable suspicion include, but are not limited to, the following: a. Physical signs and symptoms consistent with prohibited substance use. b. Employee, while performing job duties~ manifests mental or physical impairment, sufficient to raise doubt that normal tasks can be safely or effectively performed. c. Employee is observed possessing any drug, drug paraphernalia or alcohol in their work area or District vehicle, or while performing District business in their personal vehicle or ofIDistrict premises. d. Fights (to mean physical contact) and assaults. In addition, the following behaviors, when combined with one or more of the above signs and symptoms may be cause for reasonable suspicion: . Page 90f39 -38- a. Adequate documentation of unsatisfactory wOJ:'k perfomance or on-the-job behavior. b. Occurrence of a serious or potentially serious accident that may have been caused by human error. c. Flagrant disregard or violations of established safety, security, or other District policies or procedures. Reasonable suspicion detenninations will be made by supervisory and/or management personnel who are trained to detect the signs and symptoms of controlled substance and alcohol use, and who reasonably conclude that an employee may be adversely affected or impaired in hislher work performance due to prohibited substance or misuse. Reasonable suspicion shall, whenever possible, be evaluated based on personal observations by the department manager and/or supervisor who is familiar with the employee's typical behavior. Whenever possible in a timely manner, two supervisors or managers should participate in the evaluation. 3. Post Accident T estin~ All employees will be required to undergo post-accident drug and/or alcohol testing under the circumstances below: Safetv Sensitive Emplovees All Otber District Emoloyees Occurrence of an on-the job injury requiring An employee, while perfonningjob duties, medical aid from a licensed medical becomes injured to a degree that medical professional; or attention is required, wbere cause of sucb accident may have involved the employee's use/abuse of drugs/alcohol, or; An accident with a District vehicle (or while An accident involving a District vehicle or penonning District business in their personal equipment where cause of such accident vehicle) wbich results in a fatality; or may have involved the employee's uselabuse of dro2SlaJcobol, or; An accident resulting in bodily injury to a person An accident involving while perfonning who, as a result of the injury immediate receives District business in their personal vehicle medical treatment away from the scene of the where cause of such accident may have accident; or involved the employee's uselabuse of dru~/alcoboJ. An accident involving a District vehicle or equipment (or a private vehicle in performance of District business) where one or more vehicles incur aisabling damage. as a result of the accident, requiring the vehicle to be transferred away from the scene by a tow 1nJck or other vehicle. Page 10 of39 -39- * Disabling damage means damage which precludes departure of a vehicle from the scene of the accident in its usual manner in daylight after simple repairs, and includes damage to vehicle(s) that could have been driven, but would have been further damaged if so driven. Disabling damage does not include damage which can be remedied temporarily at the scene of the accident without special tools or parts; tire disablement without other damage, even if no spare tire is available; headlight or taillight damage, or damage to turn signals, horn, or windshield wipers which makes them inoperative. The post-accident testing circumstances include testing any employees who are on duty in the vehicle(s) whose perfonnance could have contributed to the accident. Following an accident, the employee will be tested as soon as possible, but not to exceed eight (8) hours for alcohol and 32 hours for controlled substances. Any employee who leaves the scene of the accident without fulfilling their responsibilities related to the accident, prior to submission to controlled substance and/or alcohol testing will be considered to have refused the test and will be subject to termination under the compliance requirements of this policy. Responsibilities related to the accident include immediate notification to employee's supervisor, requesting and waiting for police arrival at scene, and exchanging insurance infonnation. An employee may return to work pending results of the post-accident drug and/or alcohol test, unless there is reasonable suspicion to believe that drug and/or alcohol use is adversely affecting the employee's ability to safely perfonn hislher job duties, or may have contributed to the accident 4. Return-to-Duty Testing All employees who previously tested positive on a controlled substance or alcohol test must test negative and be evaluated and released to duty by the Substance Abuse Professional (SAP) before returning to duty. Employees will be required to undergo unannounced follow-up controlled substance and/or alcohol breath testing following return to duty. The duration and frequency will be determined by the SAP. However, for safety-sensitive employees, it shall not be les~ than six (6) tests during the first twelve (12) months, no longer than 60 months in total, following return to duty. Employee will be immediately terminated on the occurrence of a second verified positive test result. 5. Emplovee Requested Testing Any employee who questions the results of a required controlled substance test, may request that an additional test be conducted. This additional test may be conducted at the same laboratory or at a different DHHS/NIDA certified laboratory. The test must be conducted on the second, unopened, split sample that was provided at the same time as the original sample. All costs for such testing Page 11 of39 -40- are to be paid by the employee, unless the second test invalidates the original test. The method of collecting, storing,artd testing the split sample will be consistent with the procedures set forth in the Department of Transportation guidelines. The employee's request for a retest must be made to the Medical Review Officer (MRO) within 72 hours of notice of the initial test result. Requests after 72 hours will only be accepted if the delay was due to documentable facts that were beyond the control of the employee. 6. Random Testing (For Safety-Sensitive Employees Only) Employees working in safety-sensitive classifications will be subjected to randomly selected, unannounced controlled substance and/or alcohol testing. The random selection will be by a scientifically valid method. Each safety~sensitive employee will have an equal chance of being tested either just before departure, or during duty, or just after the safety-sensitive employee has ceased perfonning his/her duty. . K. EMPLOYEEASSISTANCEINFORMATION To assist employees in overcoming drug/alcohol use/abuse problems, the District has established and will maintain a drug awareness program for the benefit of its employees. The District shall make information available regarding: . The dangers of drug or alcohol use/abuse in the workplace; . The District's policy on drug/alcohol abuse; . The sanctions the District will impose for violations of this policy. In additio~ the District will offer confidential help such as: . The availability of treatment and counseling for employees seeking assistance for drug/alcohol abuse; . Information about andlor referral to the District's Employee Assistance Program and/or rehabilitation services available, including outside professional counselors and programs for diagnosis and therapy; . Explanation of health insurance benefits and leave of absence policy for substance abuse trea1ment Any employee who tests positive for the presence of controlled substances or whose breath alcohol concentration is above the minimum thresholds set forth in this Policy, will be assessed by a Substance Abuse Professional (SAP). An SAP is a licensed physician, psychologist, social worker" employee assistance professional, or addiction counselor with knowledge of and clinical experience in the diagnosis and treatment of controlled substance and alcohol related disorders. The SAP will evaluate each employee Page 12 of39 -41- to determine what assistance, if any, the employee needs in resolving problems associated with prohibited substance abuse or misuse. Rehabilitation Program - Leave of Absence Employees who are required to participate in a substance abuse treatment program as a result of violating District policy pertaining to drug and/or alcohol use on the job shall be granted a one-time leave of absence to a maximum of 30 days. Employees who voluntarily seek participation in a substance abuse treatment program for reasons other than that related to the District's Substance Abuse Policy shall also be granted a one-time maximum 3D-day leave of absence. Regardless of the reason specified above, the leave of absence will begin on the first day of participation in the treatment program. The employee will flIst be required to utilize any sick, vacation, and/or compensatory time off which has been accrued, and then leave without pay in order to participate in the prescribed rehabilitation program. Participation in such treatment programs shall remain confidential, and shall not be revealed to other employees or management personnel without the employee's consent. L. EMPLOYEE TRAlNING The District will establish a Drug Free Awareness Program, which will infonn employees about: 1. the dangers of alcohol and drug abuse in the workplace; 2. the District's policy on drug and alcohol abuse; 3. the availability of treatment and counseling for employees who voluntarily seek assistance for drug/alcohol abuse; 4. the sanctions the District will impose for violations of its Drug Free Workplace Policy. Training shall be conducted annually, in the fonn of distribution of infonnational brochures or pamphlets, and/or utilization of outside professionals and/or resources trained in the various aspects of drugs and/or alcohol use or abuse. M. SUPERVISOR TRAINING The D~ct shall develop a program of training to assist supervisors in understanding drug and/or alcohol use or abuse in the workplace. Such training shall be conducted annually and shall include: a. Information about drugs and/or alcohol b. Identifying factors for drugs fUld/or alcohol use ,or abuse in the workplace. Page 13 of39 I. -42- c. Training in recognizing signs and symptoms of drugs and/or alcohol use/abuse in the workplace, to enable an objective investigation resulting in reasonable suspicion of drug and/or alcohol uselabuse in . the workplace. d. Training pertaining to the terms and conditions of the District's Drug Free Workplace Policy and the supervisor's responsibility thereof. N. CONTACT PERSONS Any questions regarding this policy should be directed to the following District representatives: South Tahoe Public Utility District 1275 Meadow Crest Drive So. Lake Tahoe, CA 96150 (530) 544-6474 Richard H. Solbrig, General Manager Nancy Hussmann, Human Resources Director Extension 6201 Extension 6222 Page 14 of39 . -43- A. REASONABLE SUSPICION DETERMINATION -PROCEDURES If South Tahoe Public Utility District has a reasonable suspicion that an employee is intoxicated and/or under the influence of drugs and/or alcoholt or has used drugs or alcohol on Distri,:t premises or during work timet the following guidelines are to be followedt in conjunction with involvement of the General Manager and/or hislher designee. Any employee may identify someone suspected of alcohol and/or controlled substance to any supervisory or management personnel. Employees should realizet howevert that it is against District policy to make false or malicious statements about other employees and doing so can result in disciplinary action being taken against the offending employee. However, the supervisor/manager must witness first hand the employeets signs and symptoms. 1. Document Observation The supervisor/manager should observe the employee's conduct to articulate the basis for his/her suspicion of such prohibited activity. The supervisor/manager must doeument his observations of the conduct observed. This documentation should be as objectivet accuratet and detailed as possiblet so that it may be utilized to determine the appropriateness of any testing and/or disciplinary action to be taken with regard to the employee suspected of such conduct Reasonable suspicion, shaUt whenever possible, be evaluated in a timely manner based on personal observations by the deparbnent manager and/or supervisor who is familiar with the employee's typical behavior. 2. Obtain Suoervisorial Witness If the supervisor/manager has observed conduct that provides articulable evidence for a reasonable suspicion that the employee is intoxicated or under the influence of drugs and/or alcohol, or has used drugs and/or alcohol on District premises or during work time, the supervisor should eon tact another supervisor/manager in a timely manner, and request that the second supervisor observ~ the employee, whenever possible. The second supervisor should observe the employee in an objective fashion in order to detennine whether or not he or she also has a reasonable suspicion that the employee has engaged in prohibited conduct The second supervisor must also dOC1UDent the conduct he/she observes that leads to hislher suspicion that the employee is intoxicated or under the influence of drugs and/or alcohol, ot: has used drugs and/or alcohol on District premises or during work time. If another supervisorlmamiger is not present, note other witnesses present, and if possible, .obtain statements from them.. Page 16 of 39 -45- 3. ReDort Observations to General Manager If each of the supervisors/managers and/or witnesses independently conclude, based upon their observations of the employee, that there exists a reasonable suspicion that the employee is intoxicated or under the influence of drugs and/or alcohol, or has used drugs and/or alcohol on District premises or during work time, the supervisors should report their observations, their suspicions, and the basis thereof to the General Manager or hislher designee to review the articulated evidence upon which the supervisors base their suspicions, to detennine if there is a reasonable suspicion based upon the evidence presented that the employee has engaged in such prohibited conduct. 4. Inform Emplovee of Suspicions If the General Manager or hislher designee is satisfied, based upon the articulated evidence that reasonable basis for the suspicion exists, he shall inform the employee of the reasonable suspicion. The General Manager or hislher designee shall also inform the employee ofhislher right to timely Union representation if applicable. If the employee wishes not to have a Union representative, that desire should be put in writing, and signed by the employee. At this point, the employee will be offered an opportunity to give an explanation ofhislher condition. 5. Request Orosz and/or Alcohol Test If the General Manager or his/her designee and/or the supervisor's observations, conclude that there is in fact reasonable cause to believe that the employee is under the influence of drugs and/or alcohol, then the employee will be requested to submit to a drug andlor alcohol test Because of a testing facility requirement, the employee being tested must show proof of identification, such as a photo drivers' license or state-issued photo identification card. The DATCO specified 24-hour collection site for the District is: Barton Memorial Hospital 2170 South Street South Lake Tahoe, CA 96150 (530) 541-3420 The employee shall be informed that refusal to comply with a request for testing will be considered to have a positive (failed) test, and Will be referred to a Substance Abuse Professional (SAP) for assessment and recommended action. Any employee who provides faIse information in connection with a test or who attempts to falsify test results through tampering, contamination, adulteration, or substitution, shall be removed from duty immediately, and will be terminated. Refusal to submit to a test can include an inability to provide a urine specimen or Page 17 of39 -46- breath sample without a valid medical explanation, as well as a verbal declaration, obstructive behavior, or physical absence resulting in the inability to conduct the test. Proc~dures for conducting druglakohol testing are explained under the section entitled "Drug/Alcohol Testing Procedures". 6. Arrange Transportation of Employee a F or Testing:: After reasonable suspicion is established, the employee is then immediately suspended from duty , placed on paid leave, and driven by District sta.ff (or others designated) to the District-specified collection site. b. For refusal to test: If the employee refuses to take the test(s) and wants to leave the premises, the following procedures should be utilized. Under no circumstances should the employee be infonned that he/she is to drive hislher vehicle or any District vehicle, if the employee is suspected of being under the influence of drugs andlor alcohol, or having used drugs or alcohol on District premises or during work time, due to the potential liability of the District if the employee subsequently endangers himlherself or the safety of others. Thus, the employee should be directed by the supervisor/manager that: a. He/she may call someone to take himlher home; or b. A supervisor/manager will drive the employee to their home; or c. Employee may call a cab, at District expense, to transport the employee to their home; or d. If the employee insists on driving himself home, inform the employee that based upon the Districfs observations, the District beUeves the employee is under the influence of drugs and/or alcohol, and based OD that belief, wiD contact the police to inform the~ that tbe employee is driving a motor vehicle and the District believes that the employee is under the influence of drugs and/or alcohoL 7. Suspend Employee Pending Test Results When a reasonable basis exists that the employee has engaged in the above prohibited conduct, he/she may not continue working. Instead, the employee will be immediately suspended, with pay, pending the results of the drug and/or . alcohol test The employee shall be informed that he/she will be notified of the results of the investigation and any consequential disciplinary action to be taken. Page 18 of39 -47- If it is detennined that the employee did not engage in such prohibited conduct, he/she will be entitled to hislher compensation for regularly scheduled work time . missed due to the suspension. The employee will be notified of this prior to the suspension. The District will take precautions to prevent the employee being tested from going back to work and driving their own car home until the test results are received. Instead, the employee will be given assistance in obtaining a ride home from the collection site. 8. Test Results The employee whose breath alcohol test results are negative will be reinstated. The safety-sensitive employee whose confrrmation test results indicate an alcohol concentration greater than 0.02 but less than 0.04, (greater than 0.04 but less tha., 0.08 for non-safety-sensitive employees) will be subject to removal from duty and SAP referral provisions outlined in Section One, I (Testing for Prohibited Substances) of this policy. The employee whose controlled substance test results are verified negative ~ill be reinstated. The employee whose controlled substance test is verified positive by . the Medical Review Officer will be subject to the removal from duty and SAP referral provisions outlined in Section One, I (Testing for Prohibited Substances) of this policy. 9. Maintain Confidentiality The employee's right of privacy and confidentiality in these matters is imperative. Suspicions should not be articulated to any person, including fellow employees, clients, or anyone else in the District's community, of the suspected employee. The only exceptions to the above are disclosure to the General Manager or hislher designee, the Human Resources Director, and the second supervisor who is requested to observe the employee as outlined above. The second supervisor called in to make hislh~ own independent observation of the employee must respect the confidentiality of this matter and the employee's right to privacy in this matter as well. Any inquiries of the supervisors, managers, employees, staff members, or patients regarding the employee suspected of such prohibited conduct should be referred to the General Manager and/or the Human Resources Director, and/or their designee. B. POST ACCIDENT - PROCEDURES 1. ~e employee notifies their supervisor or .manager that an accident has occurred. . . 2. The supervisor detennines that the circumstances of the accident warrant a post- accident test, according to the definition ofPost~Accident Testing outlined in . . Page 19 of39 -48- Secrtion J.3 of the Drug Free Workplace Policy. Thereafter, the supervisor shall immediately f,ake the employee the collection site for alcohol and controlled substance testing. Because of a testing facility requirement, the employee requiring testing must have proof of identification, such as a photo drivers license or state-issued photo identification card. 3. At the collection site, the employee will be required to submit a urine sample for controlled substances and a breath sample for alcohol testing to the on- duty technician. Care will}:>e taken to provide the employee with maximum privacy without compromising the integrity of the sample. 4. The General Manager or his designee will benotified that aD accident has occurred and that the employee was instructed to go to the collection site. 5. An employee may return to work pending the results of the post-accident controlled substance and/or alcohol test, unless there is reasonable suspicion to believe that controlled substances ot alcohol use is adversely affecting the employee's ability to safely perform hislher job duties, or may have contributed to the accident. . 6. The employee whose breath alcohol test results are negative will be reinstated. The safety sensitive employee whose confirmation test results indicate an alcohol concentration greater than 0.02 but less than 0.04, (greater than 0.04 but less than 0.08 for non-safety-sensitive employees) will be subject to the removal from duty and SAP referral provisions outlined in Section One, I (Testing for Prohibited Substances) of this policy. 7. The employee whose controlled substance test results are verified negative will be reinstated. The employee whose controlled substance test is verified positive by the Medical Review Officer will be subject to the removal from duty and SAP referral provisions outlined in Section One, I (Testing for Prohibited Substances) of this policy. c. RETURN-TO-DUTY and FOLLOW-UP PROCEDURES Prior to returning to work, an employee who has been placed on paid or unpaid suspension, must pass a return to duty alcohol and controlled substance test. 1. The compliance company (DA TCO) notifies the pistrict to send the employee to the collection site for alcohol and controlled substance testing. 2. The supervisor notifies the employee to immediately go to the collection site for alcohol and controlled substance testing. Because of a testing facility requirement, the employee in question must have proof of identification, such as a photo drivers license or state~issued photo identification card. Page 20 of 39 -49- 3. At the collection site, the employee will be required to submit a urine sample for controlled substanCes and a breath sample for alcohol testing to the on-duty technician. Care will be taken to provide the employee with maximum privacy without compromising the integrity of the sample. 4. The employee whose confinnation test results indicate an alcohol concentration greater than 0.02 (greater than 0.04 for non-safety sensitive employees) or whose controlled substance test is verified positive will be terminated. D. RANDOM TESTING - PROCEDURES (Safety-Sensilive Employees Only) 1. The compliance company (DA TeO) notifies the District to send the safety- senSitive employee to the collection site for alcohol and/or controlled substance testing. 2. The supervisor notifies the safety-sensitive employee to go to the collection site for alcohol and/or controlled substance testing immediately. Because ofa testing facility requirement, the safety-sensitive employee in question must have proof of identification, such as a photo drivers' license or state-issued photo identification card. 3. At the collection site, the safety-sensitive employee will be required to submit a urine sample in the event that controlled substances are to be tested for, or a breath sample in the event that alcohol is being tested for, to the on-duty technician. Care will be taken to provide the safety-sensitive employee with maximum privacy without compromising the integrity of the sample. 4. The safety-sensitive employee whose breath alcohol test results are negative (0.02 alcohol concentration or less) will be reinstated. The safety sensitive employee whose confirmation test results indicate an alcohol concentration greater than 0.02 but less than 0.04, will be subject to the removal from duty and SAP referral provisions outlined in Section One, I (Testing fOf Prohibited Substances) of this policy. 5. An employee may return to work pending the results of the random controlled substance test, unless there is reasonable suspicion to believe that controlled substance use is adversely affecting the etnployee~s ability to safely perform hislher job duties. 6. The safety-sensitive employee whose controlled substance test is verified positive .by the Medical Review Officer will be subject tQ th~ removal from duty and SAP referral provi$ions outlined in Section One, I (Testing for Prohibited Substances) of this policy. .. Page 21 of39 -60- E. DRUG/ALCOHOL TESTING PROCEDURES & CHAIN OF CUSTODY 1. At the time a specimen is collected, the employee will be given a copy ofthe specimen collection procedures. 2. Appropriate cortsent fonns will be completed by the employee and Barton Memorial Hospital (BMH) Occupational Medicine Department personnel, in accordance with BMH chain of custody procedures. 3. Samples shall be collected by Barton Memorial Hospital Occupational Medicine Department personnel, with tests perfonned by Sierra Nevada Laboratories. Testing shall be conducted in a manner to assure a high degree of accuracy and reliability and using procedures, techniques, equipment, and laboratory facilities which have been approved by the Department of Health and Human Services (DHHS/NIDA). 4. Urine will be collected in a wide-mouthed clinic specimen container which will remain in full view of the employee until split, transferred to, sealed and initialed in two tamper.resistant urine bottles. 5. Immediately after the specimens are collected, the urine bottles will, in the presence of the employee, be labeled and then initialed by the employee. If the sample must be collected at the site other than the controlled substance and/or alcohol testing laboratory, the specimens will then be placed in the transportation container. The container will be sealed in the employee's presence and the employee will be asked to initial or sign the container. The container will be sent to the designated testing laboratory onthat day or the earliest business day by the fastest available method. 6. A chain of custody fonn will be completed by the on-duty technician during the specimen collection process and attached to and mailed with the specimen. 7. If the urine test indicates positive for controlled substances, a confirmatory test will be conducted by Sierra Nevada Laboratory utilizing GeIMS methodology. 8. Care will be taken to provide the employee with maximum privacy without compromising the integrity of the sample. 9. Results of any drug andlor alcohol tests will be communicated solely to the Human Resources Director or hislher designee, both verbally and in writing. The employee being tested will be provided a copy of hislher test results upon written request to the Human Resources Director or his/her designee. Page 22 of 39 . -61- F. ALCOHOL CONCENTRATION -PROCEDURES 1. The employee and the collection site Breath Alcohol Technician (BA 1) complete the alcohol testing form to ensure that the results are properly recorded. 2. After an explanation of how the breathalyzer works, an initial breath sample is taken. 3. If the results of the initial test for safety sensitive employees show an alcohol concentration of 0.02 or greater (0.04 or greater for non-safety sensitive), a second or confirmation test must be conducted. The confmnation test must not be conducted less than 15 minutes after, nor more than 20 minutes after the screening test. 4. The confirmation test will utilize Evidential Breath Testing devices that prints out the results, date and time, a sequential test number, and the name and serial number of the Evidential Breath Testing device to ensure the reliability of the results. Page 23 of39 -52- SOUTH TAHOE PUBLIC UTILITY DISTRICT DRUG FREE WORKPLACE POLICY ~ervisor's Guidelines . Page 24 of 39 -153- A. ' GENERAL GUIDELINES South Taho~ Public Utility District is committee to a safe working environment and . healthy, productive employees. An employee 1.ll1der the influence of drugs and/or alcohol cannot perform work properly or safely, and benefits no one. No one wins when an el11ployee performs poorly on the job as a result of drug and/or alcohol use; absenteeism and accidents increase and productivity declines, thereby putting an employee's health, safety, and job security at risk. In addition, an employee under the influence of drugs and/or alcohol in the workplace puts fellow employees and the community at risk. The South Tahoe Public Utility District bas developed these guidelines to provide drug awareness information and guidelines for all employees, to assist supervisors and managers in administering its policies and regulations regarding alcohol and drug abuse, and to provide guidance to supervisors in addressing these substance abuse issues. These guidelines are not a contract and are subject to modification at any time. Moreover, each case of employee substance abuse may present the District with distinguishing circumstances which may cause the administrative action or discipline to vary from case to case. This does not mean, however, that the supervisor's role will vary significantly. That role is: 1. To observe behavior; 2. To communicate standards and define expectancies; 3. To document behavior objectively; 4. To intervene as appropriate to enforce policies and maintain a safe working environment 5 . To provide regular feedback to enforce positive behavior or to modify negative behavior; . 6. To recommend disciplinary actions, as appropriate. The District believes in incorporating its approach to substance abuse in its overall approach to supervision. B. SUPERVISOR'S RESPONSIBUTIES With respect,to alcohol and drug abuse as it affects job performance, the supervisor has th~ following particular responsibilities: 1. To observe, assess and document the work performance of your employees. Page 2S of39 -54- 2. To become educated regarding substance abuse issues. 3. To document behaviors which may indicate reasonable cause that an employee is intoxicated or under the influence of drugs and/or alcohol. 4. To conduct or assist in investigations where possession or use of drugs/alcohol might be a factor. 5. To maintain confidentiality of such investigations, or referrals to employee assistance or treatment programs. 6. To encourage employees to use the Employee Assistance Program (EAP) when deteriorating or unsatisfactory j~b performance does not respond to usual supervisory actions, or when a specific on-the-job incident is cause for concern. 7 . To continue to monitor behavior after employee returns from a substance abuse treatment program. 8. To request employee to be tested for drugs and/or alcohol where reasonable suspicion exists, utilizing appropriate procedures outlined herein. C. REASONABLE SUSPICION/GROUNDS FOR TESTING - GUIDELINES In relation to drug/alcohol use in the workplace, a supervisor may be required to determine reasonable suspicion of such drug/alcohol use. Reasonable suspicion of drug/alcohol use can occur from a single incident or critical event, as described below. It must be noted that the following described examples, patterns, and associated behavion may DOt, in and of themselves, be considered reasonable suspicion of drug/alcohol use, but are to be used as 2Uidelines of Dotential sit!D.s of substance use/abuse in the workplace. 1. Reasonable suspicion for purposes of these guidelines include documented objective facts which could lead to a reasonable suspicion that an employee is under the influence of drugs/alcohol or has violated the Drug Free Workplace Policy in any way. Such documented objective facts may include, but not be limited to, the following: a. Physical signs and symptoms consistent with prohibited substance use; b. Employee, while perfonningjob duties, manifests mental or physical . . impairment, sufficient to raise doubt that normal tasks can be safely or effectively performed. Page 26 of 39 -55- c. Employee is observed possessing any drug, drug paraphernalia or alcohol in their work area or District vehicle, or while perfonning District business in their personal vehicle or off District premises. d. Fights (to mean physical contact) and assaults; e. Employee's appearance or mannerisms (sloppy clothes, unshaven, poor hygiene, unexplained drowsines$); f. Employee's equilibriwn (Staggering gait. disorientation); g. Manner of speech (incoherent or slurred) h. Mental reactions (slow, lethargic, hyperactive); 1. Odor of intoxicants on breath or clothing J. Eyes bloodshot, watery, or glassy and/or dilated pupils. 2. Single incidents of possible substance abuse require that the supervisor observe directly or through investigation, sufficient behaviors to establish that reasonable suspicion exists that substance abuse by the employee or employees haslhave occurred and that District policies have been violated. 3. A critical event which would require a supervisor to determine if reasonable suspicion eXIsts is one involving an employee which has occurred while on duty for the District or at the employee's work: location, in combination with the signs and symptoms listed in paragraph 1, above. such as: a. Adequate documentation of unsatisfactory work performance or on-the- job behavior; b. Occurrence of a serious or potentially serious accident where cause of such accident may have involved the employee's use/abuse of drugs/alcohol. See "Definititions" of post-accident testing for Safety- Sensitive Employees. . c. Flagrant disregard or violations of established safety, security. or other District policies or procedures. d. A non-saiety-sensitive employee, while perfonning job duties, becomes injured to a degree that medical attention is required, where cause of such accident may have involved the employee's use/abuse of drugs/alcohol. For criteria for testing safety sensitive employees after injury, see "Definiti(jns" of post~accident testing for safety-sensitive employees. Page 27 of39 -66- D. BEHAVIOR PATTERNS & GROUNDS FOR COUNSELING RECOMMENDATION Although there may always be a potential of single incidents occurring in the workplace, the primary role of the supervisor is to recognize potential signs of substance use/abuse and strive to prevent drug/alcohol related problems in the work environment 1. A pattern of work behaviors that may be indicative of chromc substance abuse, when combined with physical signs and symptoms, are: a. A fixed attitude of resentment which may include repeated questioning of directions; b. LOw output and possible frequent blame of others for low production; c. Frequent errors in performance of work duties; d. Lack of cooperation; e. Neglect of the workplace and equipment; f. Arguments and quarrels with fellow employees; g. Frequent tardiness or absence h. Disregard of rules 1. Unwillingness to accept legitimate authority; J. Irritable behavior; wide swings of mood; k. "On-the-job" absenteeism (long breaks, frequent absences from work station) l. Frequent trips to parking lot or off site location(s) with no apparent business purpose; m. Emotional outbursts with little or no provocation; n. Overall deteriomtion in performance 2. In addition, the following types of associated offenses may be associated with substance abuse (remember, however, that the supervisor's role is not to diagnose but to document behavior): Page 28 of39 -67- a. Excessive abSence or tardiness b. Neglect of propert:y c. Violation of safety rules d. Excessive personal telephone calls or conducting outside business on District time; e. Violation of solicitation policy; f. Use of abusive language g. Absent without leave h. Gambling; i. Failure to follow instructions or fulfill assigned duties; J. Theft or damage of District property; k. Insubordination; 1. Immoral or illegal conduct; m. Conviction of Driving Under the Influence (on or off the job); n. Other serious offenses that, in the supervisor's judgment, cause a disruption in the productivity of the workplace. Page 29 of39 -58- APPENDIX A SAFETY .SENSITIVE EMPLOYEE CLASSIFICATIONS For South Tahoe Public Utility District Funded and Unfunded Classifications. Impacted by the Regulations Underground Repair I and II (Sewer and Water).* Underground Repair Lead Person.(Sewer and Water)** Underground Repair Supervisor (Sewer and Water)** Pump Station Operator I and II Pump Station Lead Pump Station Supervisor Maintenance Mechanic I and II Maintenance Mechanic Supervisor Equipment Repair I and II Equipment Repair Supervisor** Land Application I and II Land Application Lead A safety-sensitive employee is an employee in the above classifications who possesses a Class "A'~ or "B" commercial drivers' license. The Human Resources Director will maintain a list of the specific employees that are covered under the Department of Transportation regulations. * Subject to change to comply with DOT regulations * * Updated 1212004 to reflect correct job titles *.* Updated 1112006 to reflect additionaIjob titles Page.30 of39 -59- APPENDIX B . DEFINITIONS Accident An unintended happening or mishap where there is loss of human life (regardless of fault), bodily injury (to self or others), or significant property damage. Alcohol The intoxicating agent in beverage alcohol, ethyl alcohol or other low molecular weight alcohol including methyl or isopropyl alcohol. Alcohol Concentration The alcohol in a volume of breath expressed in terms of grams of aicohol per 210 liters of breath as indicated by an evidential breath test under this regulation. For example, 0.02 means 0.02 grams of alcohol in 210 liters of expired deep lung air. Alcohol Use Consumption of any beverage, mixture, or preparation, including any medication containing ethyl alcohol. Since ingestion of a given amount of alcohol produces the same alcohol concentration in an individual whether the alcohol comes from a mixed drink or cough syrup, this definition includes the use of any substance containing alcohol, such as prescription or over-the-counter medication or liquor-filled chocolates. Prescription medications containing alcohol may have a greater impairing affect due to the presence of other elements (e.g., antihistamines). Breath Alcohol Technician (BAn A person trained to proficiency in the operation of the Evidential Breath Testing (EBT) device that the technician is using in the alcohol testing procedures. BAT's are the only qualified personnel to administer the EBT tests. The District shall designate an outside, trained provider to be the BAT. Chain arCustody The procedures to account for the integrity of each urine specimen by tracking its handling and storage from point of collection to fmal disposition. Collection Site A place designated by the District where individuals present themselves for the purpose of providing a specimen of either urine andlor breath. Commercial Motor Vehicle A motor vehicle, or combination of motor vehicles used in commerce to transport passengers or property if the motor vehicle: (1) has a gross combination weight rating of 26,00 I or more pounds inclusive of a towed unit with a gross vehicle weight rating of more than 10.000 pounds; or (2) has a gross vehicle weight rating of 26,00 1 or more pounds; or (30 is designed to transport 16 or more passengers, including the driver; or (4) is of any size and is used in the transportation of materials found t~ be hazardous for the purposes of the Hazardous Materials Transportation Act and which requires the motor vehicle to be placarded under the Hazardous Materials Regulations. ":> Page 31 of39 -60- Confirmation Test For alcohol testing, means a second test, following a screening test with a result of 0.02 or greater (.04 or greater for non-safety sensitive employees), that provides quantitative data of alcohQl concentration. For controll~ substances testing this means a second analytical procedure to identify the presence of a specific drug or metabolite wh.i,ch is independent of the screen test and which uses a different technique and chemical princ;:iple from that of the screen test in order to ensure reliability and accuracy. (Gas chromatography/mass spectrometry (CGIMS) is the only authorized confmnation method of cocaine, marijuana, opiates, amphetamines, and phencyclidine.) Controlled Substance (Drug) Test A method of detecting and measuring the presence of alcohol and other controlled substances, whether legal or illegal, in a person's body. A controlled substance test may be either an initial test or confIrmation test. An initial controlled substance test is designed to identify specimens having concentrations of a particular class of drug above a specified concentration level. It eliminates negative specimens from further consideration. Controlled substances will be tested under the Department of Health and Human Services (DHHS/NIDA) guidelines. The primary (initial or screening) controlled substance test thresholds for a verified positive test result are those that are equal to or greater tban: Marijuana Metabolites Cocaine Metabolites Phencyclidine (PCP) Opiates Metabolites Amphetamines 50 ng/ml (25 ng/ml if immunoassay) 300 ng/rol 25 ng/ml 2000 ng/rol 1000 ng/mI A confirmation drug testing is a second analytical procedure to detect the presence of a specific drug or its metabolite. The confinnation procedure is conducted independently of the initial test and uses a different technique and chemical principle in order to confirm reliability and accuracy. The confirmatory controlled substance test thresbolds for a verified positive test result are those that are equal to or greater than: Marijuana Metabolite (THe) 15 ng/ml Cocaine Metabolite 150 ng/ml Phencyclidine (PCP) 25 ng/ml Opiates: Morphine 2000 ng/ml Codeine 2000 ng/ml Amphetamines . Amphetamine 500 ng/ml Methamphetamine 500 ng/ml See Note Note: Specimen must also contain amphetamine at a concentration greater than or equal to 200 nglml (Delta-9-tetrahydrocannabinoJ-9-caboxylic acid) (Benzoylecgonine) Page 32 of39 -61- Covered Emvlovee All safety-sensitive employees and other District employees (full- time, part-time, and temporary), volunteers, applicants, and contractors when they are on District property or when performing any District related business either on or off property. Department ofTransporiation Guidelines The controlled substance and alcohol testing rules (49 CFR Part 199 (RSPA-Pipeline), Part 219 (FRA-railroad), Part 382 (FBWA- Commercial Motor Vehicle), 654 (FTA-Mass Transit) and 14 CFR 61 (FAA-Aviation) et all setting forth the procedures for controlled substance and alcohol testing (49 CFR Part 40) in all the transportation industries. Driver Any person who operates a commercial motor vehicle. This includes full time, regularly employed drivers; casual, intermittent or occasional drivers; leased drivers and independent, owner-operator contractors who are either directly employed by orunder lease to an employer or who operates a commercial motor vehicle at the direction of or with the consent of an employer. For the purposes ofpre-employmentlpre-dutylesting only, the tenn driver includes a person applying to an employer to drive a commercial motor vehicle. Drug (Controlled Substance) Metabolite The specific substance produced when the human body metabolizes (changes) a given drug (controlled substance) as it passes through the body and is excreted in urine. Evidential Breath Testinf! Device fERT) testing. The device to be used for breath alcohol Medical review Officer (MRO) A licensed physician responsible for analyzing laboratory results generated by an employer's controlled substance (drug) testing program. The MRO is knowledgeable about substance abuse disorders and has appropriate medical training to interpret and evaluate positive test results. The District has designated DA TCO to provide MRO services. Performing (Safety Sensitive Function) A safety-sensitive employee considered to be performing a safety sensitive function and includes any period in which the safety- sensitive employee is actually performing, ready to perform, or immediately available to perform such functions. Post-Accident Alcohol and/or Controlled Substance Testing for Safety Sensitive . Emvlovees See Accident Conducted after accidents under the following circumstances: a. Occurrence of an on-the-job injury requiring medical aid from a licensed medical professional; or . . b. An accident with a District vehicle (or while performing District business in their . personal vehicle) which results in a fatality; or . c. An accident resulting in bodily injury to a person, who, as a result of the injury, immediately receives medical treatment away from the scene of the accident; or .rage 33 of39 . -62- d. An accident involving a District vehicle or equipment (or a private vehicle in performance of District business) where one or more vehicles incur disabling . damage * as a result of the accident, requiring the vehicle to be transported away from the scene by a tow truck or other vehicle; or e. If the employee receives a citation under state or local law for a moving traffic violation arising from the accident. - * Disabling damage means damage which precludes departure of a vehicle from the scene of the accident in its usual manner in daylight after simple repairs, ~d includes damage to vehicle(s) that could have been driven, but would have been further damaged if so driven. Disabling damage does not include damage which can be remedied temporarily at the scene of the accident without special tools or parts; tire disablement without other damage, even if no spare tire is available; headlight or taillight damage; or damage to turn signals, horn, or windshield wipers which makes them inoperative. The term accident does not include: 1) an occurrence involving only boarding and alighting from a stationary motor vehicle; or 2) an occurrence involving only the loading or unloading of cargo; or 3) an occurrence in the course of the operation of a passenger car or multipurpose passenger vehicle by a motor carrier and is not transporting passengers for hire or hazardous materials of a type and quantity that require the motor vehicle to be marked or placarded. Pre-EmDlovment Alcohol and/or Controlled Substance Testing Conducted after an offer to hire, but before actually perfonningjob functions for the fIrst time. Also required when employees transfer to a safety-sensitive position. Prohibited DruflS (Controlled Substances) Marijuana, Cocaine~ Opiates, Amphetamines, or Phencyclidine. Prohibited Substances The Prohibited Drugs dermed above, and Alcohol. Random Alcohol and/or Controlled Substance Testing Conducted on a random unannounced basis just before, during, or just after performance of a safety-sensitive function. Reasonable Suspicion Objective, articulable observations by supervisory personnel which leads them to believe that an employee is under the influence of a prohibited substance. Refuse to Submit (to an Alcohol and/or Controlled Substance Test Means that an employee fails to provide an adequate breath or urine sample for testing without a valid medical explanation after that employee received notice of the requirement to be tested, or engages in conduct that clearly obstructs the testing process (i.e.~ verbal declarations~ obstructive behavior or physical absence resulting in the inability to conduct the test). Rehabilitation The total process of restoring an employee to satisfactory work performance through constructive confrontation, referral to the SAP and participation in SAP recommendations such as education, treatment and/or support groups to resolve personal, physical, or emotional/mental problems which contributed to job problems. Page 34 of 39 -63- Return-to-DuN and Follow-UlJ ~lcohol and/or Controlled Substance Testing Conducted when an individual who has violated the prohibited alcohol or controlled substance conduct standards returns to duty. Forsafety-sensitive employees follow-up tests are unannounced and at least 6 tests must be conducted in the frrst 12 months after an employee returns to duty. Follow- up testing may be extended for up to 60 months following return to duty upon the SAP recommendation. Return to DUN Agreement A document agreed to and signed by the employer, employee, and the Substance Abuse Professional that outlines the terms and conditions under which the employee may return to duty after having had a verified positive controlled substance or alcohol test result. Safety-Sensitive Emplovee (Function and/or Position) An employee (possessing a Class "A" or "B" commercial drivers' license) is considered to be performing a safety-sensitive function during any period in which that employee is actually performing, ready to perform, or immediately available to perform any safety-sensitive functions. A complete list of safety- sensitive employee (function and/or position) classifications can be found in Appendix "A" of this policy. Screening (lnitia[) Test In alcohol testing, it means an analytical procedure to determine whether an employee may have a prohibited concentration of alcohol in their system. In controlled substance testing, it means an immunoassay screen to eliminate negative urine specimens from further consideration. Substance A.buse Professional (SAP) A licensed physician (Medical Doctor or Doctor of Osteopathy), or a licensed or certified psychologist, social worker (with knowledge of and clinical experience in the diagnosis and treatment of drug and alcohol-related disorders; the license alone does not authorize this), Certified Employee Assistance Professional (CEAP), or addiction counselor certified by the National Association of Alcoholism and Drug Abuse Counselors Certification Commission (NAADAC) with knowledge of and clinical experience in the diagnosis and treatment of alcohol and controlled substances-related disorders. Supervisor A person in authority who has had one hour of training on the signs and symptoms of alcohol abuse and one hour of training on the signs and symptoms of controlled substance abuse, beyond the training required for safety-sensitive or non-safety-sensitive employees. Vehicle A bus, electric bus, ,van, truck, automobile, or vehicle, trolley car or bus, or vessel used for mass transportation. . Page ~5 of 39 -64- APPENDIX C DRUG AWARENESS INFORMATION Following is an explanation of various drugs and their uses, and examples of warning signs for drug and alcohol use. A. Mariiuana is made from the leaves and flowering tops of the Indian hemp plant (Canabis sativa). The cannabis leaves and flowers are dried, chopped into small pieces and rolled into cigarettes knQwn as "joints", and smoked. Marijuana can also be smoked in a pipe or taken orally. It gives off a rather heavily-sweet smell, very unlike tobacco. Marijuana acts on the brain anq nervous system in about 15 minutes and the effects may last from two to four hours. The user will experience mild euphoria and a sense of well-being. The let-doVvll after the euphoria can result in mild depression. Marijuana use will also affect a person's depth perception as well as their sense of time and space. Waminl!' Shms (Mariiuana): . Strong odor on person's breath, clothes, car interior . Forgetfulness in conversation . Distortion of time and distance . Deliberate motions . Increased appetite . Dry mouth . Craving for sweets . Sleepiness and quiet depression . Inflammation in whites of eyes . Appears intoxicated like alcohol · Rapid, loud talk, excessive laughter . Loss of motivation when addicted B. Cocaine is legally classified as a narcotic, however it is a stimulant as opposed to being a depressant. It is an odorless white crystalline powder which is usually inhaled ("snorted") through the nose with a straw, although it may also be swallowed, or ~'free-based>>. "Free-basing" is the smoking of cocaine with the heat increasing the potency. "Mainlining" is the injection of a drug directly into a vein for more immediate effect "Crack" is a form of rock cocaine that is smoked in a pipe. It is more potent and more highly addictive than powder cocaine. The intensity of the effect depends on the q11:8lity of the cocaine, the dosage, and the manner of ingestion. Since the effect of cocaine is relatively short-lived (usually less than anhour) and since cocaine does not give off tell-tale odor, there is a fairly high incidence of on-the-job use. . Page 36 of 39 -65- Warnio! Sil!Ds(Cocaioe) . Extreme mood changes from feeling of mental/physical superiority to depression . With prolonged use, breakdown of nasal membrane will gradually occur, resulting in constant leakage from nose and/or crust around the nasal passages. . Muscle twitching and hyperactive reflexes . . Rapid pulse . Irregular respirations . Runny nose, red nose, white powder around nose . Extremely talkative and hyperactive . Repetitive non-purposeful behavior . Dilated pupils . Excessive use may result in hallucinations, frantic behavior irresponsible risk taking and paranoia C. Heroin is a white, off-white, or brown crystalline powder which has a bitter taste and is odorless. It may be taken orally or inhaled, but is usually dissolved by heat and injected into a vein with a hypodennic needle. The user experiences a "high" and then lapses into generalized euphoria and drowsiness. The complete cycle takes from three to four hours. Warnio! Sims (Heroin): . Needle marks 00 forearms . Extreme drowsiness ("nodding'') . Wearing long sleeves in warm weather to cover needle marks . Severe dehydration . Pinpoint pupils that don't respond to light . Digestive disturbance; nausea/vomiting . Respiratory depression - difficulty breathing . Loss of appetite and extreme weight loss . Exhibits "high" behavior fpllowed by extreme depressive type behavior (drowsiness and inattention) D. AmDhetamines and MethaniDhetamines: ("Crack") can be ingested orally, ~~snorted", injected intravenously, and/or smoked. Amphetamines usually come in pill or tablet form. Methamphetamines are usually in a white powder fonn and are usually "snorted" or heated with water and injected. Because of its similarity in appearance and effects to cocaine, but its cheaper price, it is sometimes known as "poor man's cocaine". Page 37 of39 -66- Warnine: Sie:ns (AmohetamineslMethamnhetamines): . Hyperactive behavior . Sensitivity to light . Dilated pupils . Wearing sunglasses indoors or at night . Excitable, talkative, but DO continuity in speaking, and belligerent . Dizziness and confusion as drug wears off . Irritability and restlessness . May act overly suspicious and "paranoid" of others . Dry mouth, bad breath, dry lips . Excessive sweating . Loss of appetite . Excessive weight loss . Needle marks on arms E. Barbituates are commonly legally prescribed drugs which are overused and abused by the people for whom they were prescribed. These drugs produce general, progressive depression of the central nervous system, characterized by .sedation and sleep, sometimes preceded by a period of apparent excitement and lack of inhibition. In overdose, they cause coma and death by respiratory failure. These are usually in pill or tablet form and taken orally, but occasionally are injected or inhaled. Drugs most commonly abused are Tuinal, Nembutal, Seconal, Fiorinal, and Butisol. Also common are Methaqualones such as Quaalude, DorideD, and Chloral Hydrate. Other sedatives and anti-anxiety agents include Miltown, Equanil, PI acidyl, Librium, Valium, Serex and Tranxene. Wamin2 Shms lBarbituates): . Drowsiness, drunken.like behavior and slurred speech . Confusion and inattentiveness . Irritability . Rapid or slow weak pulse, lowered temperature . Reduction of reflexes . Anxiety, headaches, abdominal cramps . .lnsomnia, nausea and vomiting . Dilated (~nlarged) pupils F. Hallucino2ens produce a toxic delirium characterized by visual illusions and hallucinations. There may also be difficulties in concentration. Changes in affect may range from hilarity to depJ,'Cssion or panic state. 5. LSD (D-Iysergic acid diethylamide) is usually taken orally, and referred to as "acid". . Page 38 of39 -67- . Wamin2 Si2DS (LSD): . Duration of 8-12 hours, with possible recurrence of "trlp" even after prolonged periods of abstinence . "Trip" is characterized by hallucinations, largely visual . Distortion of sensory perception . Exaggerated sense of comprehension: may "see" smells, "hear" colors . False sense of achievement, ability and strength . Loss of sense of reality . Dilated (enlarged) pupils . . Uncoordination 6. Other hallucinogens listed below differ from LSD in potency and duration, but not in regard to the quality of their effects on the central nervous system. Duration 5-8 hours Duration 8-12 hours Duration variable Duration 8-12 hours Wamin2 Si2DS (PCP) . Dilated pupils, Mask-like facial expressions, Rigid muscles, Irrational speech, ltallucinations G. Alcohol Abuse and/or Intoxication Wamine: Si2DS . Inexplicable decline of work efficiency (quantity, accuracy, promptness) . Frequent tardiness . Excessive use of sick days (pattern of Friday and Monday absences) . Impulsiveness . Involvement in accidents . Frequent errors . General chronic fatigue . Facial changes (bloated features; redness; skin becomes slack and has unhealthy look) . Mood swings . More than normal cuts, bumps or bruises; unsteady gait . Use of breath sweeteners . Loss of physical energy and decreased mental processes . Low frustration tolerance; irritability . Anxiety, over sensitivity, isolation from others, defiance, violent mood swings , .. . . Odor of alcohol on breath or from skin pores . Slurred speech . Bloodshot eyes, difficulty focusing eyes . Page 39 of 39 -68- South Tahoe Public Utility District - -. - . ".;"-P-" Rich~rd H. $QI!>rig Olr~ Ka t;hleen F ;.rr"'l JaIt1I1liR.J~ Mary Lou Mo,;~acher puane WallaG$' Eric: ~Mfer 1 1275 Meat:k.wCreGt Drive- south lake Tahoe - CA 9$150-7401 Phone 530 544-6474. Fm< 530 541.0614. MWI.stl'ud.us BOARD AGENDA ITEM 4e TO: Board of Directors FROM: Paul Sciuto, Assistant General ManagerlEngineer MEETING DATE: November 16, 2006 ITEM - PROJECT NAME: Construction Project Retainage REQUESTED BOARD ACTION: Adopt Resolution No. 2820-06 Authorizing Designated Personnel to Determine if Project Contractors are in Substantial Compliance with the First 50% of Project, and at their Discretion, Reduce the Retention to 5% of the Total Project DISCUSSION: Project specifications state that "if in the opinion of the engineer finds that the contractor is in substantial compliance with the first 50% of said project, the engineer may, at his discretion, reduce the retention from 10% to 5% of the total project. " At legal counsel's request, past practice was for staff to bring their recommendation to the Board concerning project completion. Since project specifications already provide District staff the authority to reduce retention, this resolution precludes retention requests to go before the Board. This resolution will authorize designated personnel (the General Manager, Assistant General Manager/Engineer, or the Engineering Department Manager) to ascertain on behalf of the District the substantial completion of a construction project. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: A TT ACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YEsRYYX... NO CATEGORY: General -69- RESOLUTION NO. 2820-06 1 2 3 4 5 6 7 8 BE IT RESOLVED, by the Board of Directors of the South Tahoe Public Utility 9 District, County of EI Dorado, State of Califomia, as follows: A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT AUTHORIZING DESIGNATED PERSONNEL TO DETERMINE IF PROJECT CONTRACTORS ARE IN SUBSTANTIAL COMPLIANCE WITH THE FIRST 50% OF PROJECT, AND AT THEIR DISCRETION, REDUCE THE RETENTION TO 5% OF THE TOTAL PROJECT 10 General Manager, Assistant General Manager/Engineer, and Engineering Department Manager are hereby authorized to ascertain on behalf of the District, the 12 substantial completion of the first 50% of a construction project, and at their discretion, 13 reduce retention from 10% to 5% of the total project value in accordance with the 14 project specifications. 11 15 16 WE, THE UNDERSIGNED, do hereby certify that the above and foregoing 17 Resolution was duly adopted and passed by the Board of Directors of the South Tahoe 18 Public Utility District at a regularly scheduled meeting held on the 16th day of 19 November, 2006, by the following vote: 20 21 AYES: 22 NOES: 23 24 25 26 27 28 ATTEST: 29 ABSENT: Eric W. Schafer, Board President South Tahoe Public Utility District 30 Kathy Sharp, Clerk of the Board -71- ~~~ ~~. ~~~~ ~ . ,r'!'- ~ ~\~ ~~~ SOUTH TAHOE PUBLIC UTILITY DISTRICT 1f:'J II /Il ~PI;'~6i,.~ 61 :.i';\:! /1fYJ 'Jl j,V )!,';I'~_ "IIt'dle,. ( ,. ,': II~ · i/iii/.i'iN' ""'" --di?~ ~~p. .:r; '/1;~ I ','/f ~U (~ ,'JIJ... l~r..:, :.:':~ I!!:: II i":~" , J " !JTh ""~'!:;~J "Basic Services for a Complex World" Richard SOlbri~. General Manager. Eric W. Schafer, President BOARD MEMBERS Paul Sciuto, Assistant Mana~er .. Duane Wallace, Vice President James R. Jones, Director Mary Lou Mosbacher, Director Kathleen Farrell, Director -.- .......~ REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT OCTOBER 19,2006 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, October 19, 2006,2:00 P.M., District Office, 1275 Meadow Crest Drive, South Lake Tahoe, CA BOARD OF DIRECTORS: President Schafer, Directors Jones, Wallace, Farrell, Mosbacher ' ROLL CALL STAFF: SOlbrig, Sciuto, Sharp, McFarlane, Whalen, Brown, Thiesen, Eidam, Curtis, Henderson, Eddy, Sherman, Rasmussen, Cocking, S. Gray, Bergsohn, Carrion, Marshall, Attorney Kvistad GUESTS: Steve Murrill I Meta Research Action Item 7 a. (Request to Appear Before the Board re: 1428 Chinquapin) was removed from the agenda at the request of the property owner. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR Moved Mosbacher I Second Jones I Passed Unanimouslv to approve the Consent Calendar as submitted: CONSENT CALENDAR s. Heavy Equipment Purchases, Sole Brand - Approved Caterpillar as the sole brand for future large heavy equipment purchases; -73- REGULAR BOARD MEETING MINUTES - OCTOBER 19, 2006 PAGE - 2 b. Alpine County Annual Impact 1 Mitigation I Compensation - Authorized payment of District's annual mitigation fee in the amount of $114,800; c. Association of California Water Agencies (ACW A) - Adopted Resolution No. 2815-06 in support of legislation to amend the Public Utility District Act to allow special districts to follow the Water Code as it relates to Board compensation; d. B-Iine Phase 3: Export Pipeline Replacement - Approved Change Order No.2 to Don Garcia Excavating and Paving, Inc., in the amount of $12,246.73; e. Approved Regular Board Meeting Minutes: September 21, 2006; f. Approved Regular Board Meeting Minutes: October 5,2006. Steve Murrill, Meta Research, gave a PowerPoint presentation covering the results of the recent customer satisfaction survey of residents and non-residents, and how it compared to the survey that was done in 2003. Mr. Murrill reported that overall satisfaction is higher than in 2003, and rated positively in meeting service expectations. He pointed out areas to promote to gain further satisfaction. CONSENT CALENDAR. PRESENTATION: Customer Satisfaction Survey 2006 Results, bv Steve Murrill. Meta Research ITEMS FOR BOARD ACTION -;-cr. ~ In June 2006, the District completed and submitted INDIAN CREEK RESERVOIR TMDL a grant application to the Sate Water Resources Control MITIGATION GRANT Board (SWRCB) for a proposed oxygenation system intended to reduce intemalloading of phosphorus to the Indian Creek Reservoir (ICR); to optimize reservoir management for protection and enhancement of aquatic life, and recreational uses as called for in the existing ICR TMDL. The SWRCB recommended funding for $609,000, with a 25% match from the District, for construction and installation of the oxygenation system. The project must be completed by the expiration of the grant in December 2010. -74- REGULAR BOARD MEETING MINUTES - OCTOBER 19, 2006 PAGE. 3 Moved Farrell I Second Mosbacher I Wallace Voted No 1 Passed to adopt Resolution No. 2816-06 authorizing enter- ing into an agreement with the State of California and designating a representative to sign 319(h) Agreement, and any amendments thereto, for the Indian Creek Reservoir TMDL mitigation. (Director Wallace voted no since final TMDL limits have not been set.) Paul Sciuto reported a requirement of the TRP A permit for the B-Iine project was four years of revegetation maintenance after the initial planting and warranty period. The costs were part of the original B-Iine contract with Cox & Cox, the general contractor for the project. Cox & Cox listed Kelley Erosion Control (KEC) as the revegetation subcontractor. I n order to simplify the administration of the project in connection with the District's settlement with Cox & Cox, the subcontract was assigned from them to Garcia Paving (Garcia Paving took over the remaining work from Cox & Cox). Garcia Paving's work was completed earlier this year, except for revegetation maintenance to be performed by KEC. The KEC subcontract would be assigned from Garcia Paving to the District, allowing completion of Garcia Paving's contract with the District. The proposed amendment to the KEC subcontract will allow KEC to provide an individual bond each year in decreasing amounts since KEC cannot obtain a single bond for the entire maintenance period. Staff is satisfied that the decreasing amount of the bonds is adequate to protect the District since the survival rate of the vegetation improves each year. Moved Wallace J Second Jones J Passed Unanimously to approve assignment and amendment of the subcontract for ongoing revegetation maintenance with Kelley Erosion Control, Inc., in the amount of $489,000 over four years, and include f1exability in the bonding periods. Moved Wallace I Second Farrell I Passed Unanimously to approve payment in the amount of $1,126,774.46. Water and Wastewater Operations Committee: The committee met October 16. Minutes of the meeting are available upon request. -76- INDIAN CREEK RESERVOIR TMDL MITIGATION GRANT (con't.) B-L1NE PHASE 3: REVEGETATION MAINTENANCE PAYMENT OF CLAIMS BOARD MEMBER STANDING COMMITTEE REPORTS REGULAR BOARD MEETING MINUTES - OCTOBER 19, 2006 PAGE - 4 Director Wallace reported the Executive Committee met with staff to develop a response to the potential $400,000 property tax take-away the County Water Agency board is considering. The agency's board would also like the District and Tahoe City PUD to give the purveyor representative seat to EI Dorado Irrigation District permanently. They can't have it both ways. General Manaoer: Richard Solbrig reported a meeting will be held with the California Tahoe Conservancy and EI Dorado County Dept. of Transportation to decide what will be included in the MOU. Assistant General Manaoer/Enaineer: Paul Sciuto reported the emergency generator at Trout Creek pump station had a fuel spill that was caused by a faulty electrical relay. Cleanup efforts are underway. Staff and Board members received notification that . Assemblyman Tim Leslie would retire on October 23. Since notification was received subsequent to the regular Board meeting agenda being posted, and action is necessary prior to the next regular Board meeting, consideration of a resolution of appreciation should be added to this agenda so it can be presented on October 23. Moved Mosbacher I Second Jones I Passed Unanimously to add Resolution for State Assemblyman Tim Leslie to the agenda as Action Item 7.e. Moved Mosbacher I Second Wallace 1 Passed Unanimouslv to direct staff to write a resolution honoring Tim Leslie for his service to the District. 3:40 - 3:45 P.M. 4:35 P.M. -76- EL DORADO COUNTY WATER AGENCY REPRESENTATIVE REPORT GENERAL MANAGER REPORTS STAFF REPORT ADDENDUM TO THE AGENDA RESOLUTION OF APPRECIATION FOR STATE ASSEMBLYMAN TIM LESLIE MEETING BREAK AND ADJOURN- MENT TO CLOSED SESSION RECONVENED TO REGULAR SESSION REGULAR BOARD MEETING MINUTES - OCTOBER 19, 2006 PAGE - 5 ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION - No reportable Board action. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel - Existing Litigation: STPUD VS. 1442.92 Acres of Land in Alpine County, Ca.; et a!., United States District Court for the Eastern District of Ca., Sacramento Division, Case No. CIV S-02-0238 MCE JFM No reportable Board action. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel - Existing Litigation re: Meyers Landfill Site: United States of America VS. EI Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, U.S. District Court for the Eastern District of Ca. No reportable Board action. Pursuant to Government Code Section 54956.8/Real Estate Negotiations: Negotiating Parties: Board Ad Hoc Committee, General Manager, Assistant General Manager/Engineer, Chief Financial Officer Under Negotiations: Price and Terms Property Identification: Lukins Water Company, 2031 West Way, South Lake Tahoe. CA No reportable Board action Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation re: Beth Jett, Kendall Pearce, and . Pearce Family Trust Dated 1-20-88 vs. STPUD, Cox & Cox Construction, Inc., a California Corporation, Nimbus Engineers, a Nevada Corporation and Does 1-100, Inclusive, Civil Action No. PC 20050567, Superior Court, County of EI Dorado, State of Ca. -77- REGULAR BOARD MEETING MINUTES - OCTOBER 19, 2006 PAGE - 6 No reportable Board action. Pursuant to Government Code Section 54956.9(b )/Conference with ,Legal Counsel- Anticipated Litigation (Two Cases) 4:35 P.M. ADJOURNMENT Eric W. Schafer, Board President South Tahoe Public Utility District ATTEST: , Kathy Sharp, Clerk of the Board South Tahoe Public Utility District -78- ".." ~ ... '..tl!' ~~ lOc:hotn:! It. 5clmg South Tahoe Public Utility District Olr~ KstlllrM f~rrell JSI1,ell R. J0Ile5 Mary Lou Mo,;bacher Duane Wall.1cc Eri~ $ch8fer I 1275 Me.aaowCreGtOrive. South lake Tahoe-CA 96150-7401 Phone 530 544-6474. Fax 530 541-0614 · www.stpud.U5 BOARD AGENDA ITEM 6a TO: Board of Directors FROM: Jim Hoggatt, Construction Manager/Engineer MEETING DATE: November 16. 2006 ITEM - PROJECT NAME: Engineering Department 2007 Project Priority List REQUESTED BO~RD ACTION: Approve priorities. DISCUSSION: On Monday, November 6, 2006, the Engineering Department met with Operations and Maintence managers and supervisors to review the budget, and to finalize a project priority list. Staff is in the process of finalizing this list. A copy of the priority list and schedule will be provided to the Board, prior to, and at the Board meeting. SCHEDULE: As soon as possible. COSTS: To be determined. ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: List of Project Priority and Schedule to be distributed prior to, and at the Board meeting. CONCURRENCE WITH REQUESTED ACTIOY: GENERAL MANAGER: YES ;ttt)AJ CHIEF FINANCIAL OFFICER: YES Rmc. CATEGORY: Sewer&Waoor NO NO -79- Agenda Item 6a 11/16/06 Board Meeting 2007 ENGINEERING PROJECT LIST Existing tongoing projects Arsenic Study Corrosion Study Customer Service Building Erosion Control Projects (22) GIS BMP B line Reveg New Projects Final Pumps Reveg plant LPPS Structural improvements Flag pole and Airport Waterline evaluation Glen Road Waterline replacement ICR TMDL Collection System Master Plan South Upper Truckee Well Upper Dressler Ditch Pipeline Country Club & Angora Tanks Diamond Valley Master Plan & EIR Arsenic Treatment System LPPS Improvements Planning Planning Construction Planning, Design, Construction Planning Planning & Design Construction Design & Construction Design & Construction Design & Construction Planning Design & Construction Design Planning Design & Construction Design & Construction Planning & Design Planning Planning & Design Planning & Design PAYMENT OF CLAIMS FOR APPROVAL Novembe'r 16, 2006 Payroll 11/08/06 Total Payroll BNY Western Trust Company FirstTier/Cost Containment-health care pmts LaSalle Bank Hatch & Parent - legal services Total Vendor EFT Accounts Payable Checks Sewer Fund Accounts Payable Checks Water Fund Accounts Payable Checks Self-funded Ins Accounts Payable Checks Grant Funds Total Accounts Payable Grand Total Pavroll EFTs & Checks EFT EFT EFT CHK EFT EFT CHK EFT EFT CHK AFLAC Medical & Dependent Care CA Employment Taxes & W/H Federal Employment Taxes & W/H CalPERS Contributions John Hancock Pension Loan Pmts Great West Deferred Comp Stationary Engineers Union Dues United Way Contributions Employee Direct Deposits Employee Paychecks Adjustments Total -81- 11/08/06 439.03 14,554.46 79,322.59 48,615.63 4,389.18 14,427.14 1,964.49 92.00 175,823.50 19,115.74 0.00 358,743.76 358,743.76 358,743.76 0.00 35,259.1"4 0.00 81,415.40 116,674.54 237,760.02 172,523.35 20,108.50 0.00 430,391.87 905,810.17 Vendor Name A -1 CHEMICAL INC A -1 CHEMICAL INC A -1 CHEMICAL INC A-1 CHEMICAL INC A -1 CHEMICAL INC ACWA SERVICES CORP (ASC) ADVANTEL INC ADVANTEL INC ADVANTEL INC ADVANTEL INC ADVANTEL INC ADVANTEL INC ADVANTEL INC ADVANTEL INC N 4DVANTEL INC 'ADVANTEL INC ADVANTEL INC ALL ELECTRIC MOTORS INC ALL ELECTRIC MOTORS INC ALL ELECTRIC MOTORS INC ALL ELECTRIC MOTORS INC ALL ELECTRIC MOTORS INC ALL ELECTRIC MOTORS INC ALL ELECTRIC MOTORS INC ALPEN SIERRA COFFEE COMPANY ALPEN SIERRA COFFEE COMPANY ALPEN SIERRA COFFEE COMPANY ALPEN SIERRA COFFEE COMPANY ALPEN SIERRA COFFEE COMPANY ALPEN SIERRA COFFEE COMPANY User: THERESA Report: OH PMT CLAIMS Department ! Prol Name GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS PUMPS PUMPS PUMPS PUMPS PUMPS PUMPS PUMPS GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION PAYMENT OF CLAIMS Description SHOP SUPPLY INVENTORY SHOP SUPPLY INVENTORY SHOP SUPPLY INVENTORY JANITORIAL SUPPLIES INVENTORY JANITORIAL SUPPLIES INVENTORY EMPLOYEE VISION INS NEW PAGING SYSTEM NEW PAGING SYSTEM NEW PAGING SYSTEM NEW PAGING SYSTEM NEW PAGING SYSTEM NEW PAGING SYSTEM NEW PAGING SYSTEM NEW PAGING SYSTEM NEW PAGING SYSTEM NEW PAGING SYSTEM NEW PAGING SYSTEM LPPS MOTOR REBUILD LPPS MOTOR REBUILD LPPS MOTOR REBUILD LPPS MOTOR REBUILD LPPS MOTOR REBUILD LPPS MOTOR REBUILD LPPS MOTOR REBUILD SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES Page: 1 AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP Acct# ! Pro i Code 1000 - 0421 1000 - 0421 1000 - 0421 1000 - 0422 1000 - 0422 Check Total: 1000 - 2530 Check Total: 2037 - 8780 2037 - 8780 2037 - 8780 2037 - 8780 2037 - 8780 2037 - 8780 2037 - 8780 2037 - 8780 2037 - 8780 2037 - 8780 2037 - 8780 Check Total: 1002 - 8595 1002 - 8595 1002 - 8595 1002 - 8595 1002 - 8595 1002 - 8595 1002 - 8595 Check Total: 1000 - 6520 1000 - 6520 1000 - 6520 2000 - 6520 2000 - 6520 2000 - 6520 Check Amount Check # Tyke 213.73 00064639 MW 47.52 00064639 MW 6.89 00064639 MW 80.49 00064639 MW 164.31 00064639 MW 512.94 2,468.48 00064640 MW 2,468.48 227.83 00064641 MW 57.67 00064641 MW 279.70 00064641 MW 584.63 00064641 MW 301.40 00064641 MW 592.91 00064641 MW 84.76 00064641 MW 734.86 00064641 MW 265.07 00064641 MW 2,960.00 00064641 MW - 469.34 00064641 MW 5,619.49 6,451.00 00064642 MW 231.04 00064642 MW 2,119.80 00064642 MW 91.84 00064642 MW 14.00 00064642 MW 125.00 00064642 MW 206.36 00064642 MW 9,239.04 32.00 00064643 MW 32.00 00064643 !vim 49.75 00064643 MW 49.75 00064643 MW 32.00 00064643 MW 32.00 00064643 MW Current Date: 11/08/2006 Current Time: 13:14:47 Vendor Name ALSBURY, JAY ALSBURY, MARY ALSBURY, MARY AMERIGAS - SO LAKE TAHOE ANDERSON AUDIO VISUAL ANDERSON AUDIO VISUAL ANDERSON AUDIO VISUAL ANDERSON AUDIO VISUAL ANDERSON AUDIO VISUAL ANDERSON AUDIO VISUAL. NNDERSON AUDIO VISUAL w ►NDERSON AUDIO VISUAL APOLLO PLUMBING & HTN,TERRY'S ARAMARK UNIFORM SERVICES ARAMARK UNIFORM SERVICES ASSURANT EMPLOYEE BENEFITS AT &T AT &T AT&T/MCI AT &T/MCI AT &T/MCI AT &T/MCI User. THERESA Report: OH_PMT CLAIMS Department / Prot Name HEAVY MAINTENANCE INFORMATION SYSTEMS INFORMATION SYSTEMS DIAMOND VALLEY RANCH ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION UNDERGROUND REPAIR GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION INFORMATION SYSTEMS INFORMATION SYSTEMS GENERAL & ADMINISTRATION PUMPS GENERAL & ADMINISTRATION PUMPS PAYMENT OF CLAIMS Description TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS /EDUCATION TRAVEL/MEETINGS/EDUCATION PROPANE OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES PIPE, COVERS, & MANHOLES UNIFORM/RUGS/TOWELS PAYABLE UNIFORM/RUGS/TOWELS PAYABLE LIFE INSURANCE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE Acct# 1 Proi Code Check Total: AP 1004 - 6200 Check Total: AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP 1037 - 6200 2037 - 6200 Check Total: 1028 Check Total: 1021 - 4820 1021 - 4820 1021 - 4820 1021 - 4820 2021 - 4820 2021 - 4820 2021 - 4820 2021 - 4820 Check Total: 1001 -6052 Check Total: 1000 - 2518 1000 - 2518 Check Total: 1000 - 2512 Check Total: 1037 - 6310 2037 - 6310 Check Total: 1000 - 6310 1002 - 6310 2000 - 6310 2002 - 6310 Check Amount Check # Ty pe 227.50 158.75 00064644 MW 158.75 42.00 00064645 MW 42.00 00064645 MW 84.00 407.90 00064646 MW 407.90 224.51 00064647 MW 10.66 00064647 MW 11.89 00064647 MW 47.50 00064647 MW 224.50 00064647 MW 10.67 00064647 MW 11.90 00064647 MW 47.50 00064647 MW 589.13 850.00 00064648 MW 850.00 635.62 00064649 MW 645.41 00064649 MW 1,281.03 2,057.21 00064650 MW 2,057.21 13.68 00064652 MW 13.67 00064652 MW 27.35 521.52 00064651 MW 163.29 00064651 MW 521.51 00064651 MW 117.98 00064651 MW Page: 2 Current Date: 11/08/2006 Current Time: 13:14:47 Vendor Name • AUERBACH ENGINEERING CORP AWARDS OF TAHOE AWARDS OF TAHOE AWWA AW WA BARNSTEADINTERNATIONAL BARNSTEAD INTERNATIONAL BARTON SKI CUNICS - BMH co ARTON SKI CLINICS - BMH ETON SKI CLINICS - BMH BARTON SKI CUNICS - BMH BARTON SKI CUNICS - BMH BARTON SKI CLINICS - BMH BAY TOOL & SUPPLY INC BAY TOOL & SUPPLY INC BAY TOOL & SUPPLY INC BAY TOOL & SUPPLY INC BAY TOOL & SUPPLY INC BAY TOOL & SUPPLY INC BENTLY AGROWDYNAMICS BERRY - HINCKLEY INDUSTRIES BERRY - HINCKLEY INDUSTRIES User: THERESA Report: OH_PMT_CLAIMS Department / Proi Name ENGINEERING UPPER DRESSLER DITCH PROJ CUSTOMER SERVICE CUSTOMER SERVICE HUMAN RESOURCES HUMAN RESOURCES DIRECTOR LABORATORY LABORATORY UNDERGROUND REPAIR PUMPS HEAVY MAINTENANCE OPERATIONS UNDERGROUND REPAIR PUMPS GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION OPERATIONS GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION PAYMENT OF CLAIMS Description, UPPER DRESSLER DITCH PROJECT OFFICE SUPPLIES OFFICE SUPPLIES SUBSCRIPTIONS EXPENSE SUBSCRIPTIONS EXPENSE LABORATORY SUPPLIES LABORATORY SUPPLIES SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS SHOP SUPPLY INVENTORY SHOP SUPPLY INVENTORY SHOP SUPPLY INVENTORY SHOP SUPPLY INVENTORY SHOP SUPPLY INVENTORY SHOP SUPPLY INVENTORY BIOSOLID DISPOSAL COSTS GASOLINE INVENTORY GASOLINE INVENTORY AP 1029 - 7062 DRSSLR Check Total: AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP Acct# / Pro" Code Check Total: 1038 - 4820 2038 - 4820 Check Total: 1022 - 4830 2022 - 4830 Check Total: 1007 - 4760 2007 - 4760 Check Total: 1001 - 6075 1002 - 6075 1004 - 6075 1006 - 6075 2001 -6075 2002 - 6075 Check Total: 1000 - 0421 1000 - 0421 1000 - 0421 1000 - 0421 1000 - 0421 1000 - 0421 Check Total: 1006 - 6652 Check Total: 1000 - 0415 1000 - 0415 Check Total: Amount Check # 1,324.30 8,175.00 00064653 MW 8,175.00 17.38 00064654 MW 17.37 00064654 MW 34.75 4.15 00064655 MW 4.15 00064655 MW 8.30 140.59 200.00 47.50 155.00 190.00 55.00 47.50 695.00 75.39 00064656 MW 65.20 00064656 MW 46.54 106.03 75.32 112.43 146.76 197.18 684.26 600.22 00064659 MW 600.22 2,070.70 00064660 MW 1,759.06 00064660 MW 3,829.76 00064657 00064657 00064657 00064657 00064657 00064657 00064658 00064658 00064658 00064658 00064658 00064658 Page: 3 Current Date: 11/08/2006 Current Time: 13:14:47 Check Type MW MW MW MW MW MW MW MW MW MW MW MW Vendor Name BING MATERIALS BING MATERIALS BING MATERIALS BING MATERIALS BING MATERIALS BING MATERIALS BING MATERIALS BING MATERIALS BING MATERIALS BING MATERIALS SLAKES SO LAKE TAHOE BLAKES SO LAKE TAHOE m BRYANT, CAROLYN 01 CALIF WATER RESOURCES CTRL BD CALIF WATER RESOURCES CTRL BD CAMPBELL AUD, NANCI CAMPBELL AUD, NANCI CANADA LIFE ASSURANCE CARBON ACTIVATED CORPORATION OPERATIONS CARBON ACTIVATED CORPORATION OPERATIONS User: THERESA Report: OH PMT CLAIMS Department / Proi Name DIAMOND VALLEY RANCH DIAMOND VALLEY RANCH DIAMOND VALLEY RANCH DIAMOND VALLEY RANCH DIAMOND VALLEY RANCH UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR ADMINISTRATION ADMINISTRATION OPERATIONS OPERATIONS HUMAN RESOURCES HUMAN RESOURCES DIRECTOR SELF FUNDED INSURANCE CAROLLO ENGINEERS ENGINEERING ARSENIC STUDY PAYMENT OF CLAIMS Description GROUNDS & MAINTENANCE GROUNDS & MAINTENANCE ROAD CONST,DVR ROAD CONST,DVR ROAD CONST.DVR PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES SUPPLIES SUPPLIES DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM DUES/MEMBERSHIPS /CERTIFICATION AP OPERATING PERMITS SAFETY EQUIPMENT /PHYSICALS SAFETY EQUIPMENT /PHYSICALS EXCESS INS SELF INSURED MED GROUNDS & MAINTENANCE GROUNDS & MAINTENANCE ARSENIC STUDY AP AP AP AP AP AP AP AP AP AP AP AP Acct# / Proi Code 1028 - 6042 1028 - 6042 1028 - 8687 1028.8687 1028 - 8687 2001 - 6052 2001 - 6052 2001 - 6052 2001 - 6052 2001 - 6052 Check Total: 1021 - 6520 2021 - 6520 Check Total: AP 2027 - 6660 WCNCTV Check Total: 1006 - 6250 Check Total: AP 1006 - 6650 Check Total: AP AP 1022 - 6075 2022 - 6075 Check Total: AP 3000 - 6744 Check Total: AP AP 1006 - 6042 1006 - 6042 Check Total: AP 2029 - 7055 ARSNIC Check Total: Amount 133.50 137.54 129.87 133.11 133.68 283.10 284.25 294.74 434.59 581.81 2,546.19 49.99 250.00 00064663 MW 250.00 190.00 00064664 MW 190.00 45,562.00 00064665 MW 45,562.00 26.00 00064666 26.00 00064666 52.00 17,295.74 00064667 MW 17,295.74 880.00 00064668 350.00 00064668 1,230.00 12,370.49 00064669 12.370.49 Check # 00064661 00064661 00064661 00064661 00064661 00064661 00064661 00064661 00064661 00064661 25.00 00064662 24.99 00064662 Page: 4 Current Date: 11/08/2006 Current Time: 13:14:47 Check MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW Vendor Name CHANDLER, NYLE CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR 03 :ANGULAR I ...ANGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR COCKING, DENNIS COCKING, DENNIS User: THERESA Report: OH_PMT CLAIMS PAYMENT OF CLAIMS Department / Proi Name Description DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM HEAVY MAINTENANCE LABORATORY ENGINEERING LABORATORY ENGINEERING UNDERGROUND REPAIR PUMPS ELECTRICAL SHOP HEAVY MAINTENANCE EQUIPMENT REPAIR LABORATORY ADMINISTRATION DISTRICT INFORMATION DIAMOND VALLEY RANCH ENGINEERING INFORMATION SYSTEMS CUSTOMER SERVICE UNDERGROUND REPAIR PUMPS ELECTRICAL SHOP EQUIPMENT REPAIR LABORATORY ADMINISTRATION DISTRICT INFORMATION ENGINEERING INFORMATION SYSTEMS CUSTOMER SERVICE DISTRICT INFORMATION DISTRICT INFORMATION TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION Page: 5 Acct# / Pro' Code AP 2027 - 6660 WCNCTV Check Total: AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP 1004 - 6310 1007 - 6310 1029 - 6310 2007 - 6310 2029 - 6310 Check Total: 1001 - 6310 1002 - 6310 1003 - 6310 1004 - 6310 1005 - 6310 1007 - 6310 1021 - 6310 1027 -6310 1028 - 6310 1029 - 6310 1037 - 6310 1038 - 6310 2001 - 6310 2002 - 6310 2003 - 6310 2005 - 6310 2007 - 6310 2021 - 6310 2027 - 6310 2029 - 6310 2037 -6310 2038 - 6310 Check Total: 1027 - 6200 2027 - 6200 Check Total: Check Amount Check # Type 150.00 00064670 MW 150.00 21.49 00064671 MW 7.20 00064671 MW 40.16 00064671 MW 7.20 00064671 MW 40.16 00064671 MW 116.21 106.45 00064672 MW 15.94 00064672 MW 15.88 00064672 MW 10.15 00064672 MW 39.99 00064672 MW 17.44 00064672 MW 4.84 00064672 MW 29.58 00064672 MW 12.49 00064672 MW 111.35 00064672 MW 9.07 00064672 MW 70.61 00064672 MW 92.93 00064672 MW 15.93 00064672 MW 15.87 00064672 MW 39.99 00064672 MW 17.43 00064672 MW 4.84 00064672 MW 29.57 00064672 MW 111.35 00064672 MW 9.06 00064672 MW 90.95 00064672 MW 871.71 256.77 00064673 MW 256.76 00064673 MW 513.53 Current Date: 11/08/2006 Current Time: 13:14:47 Vendor Name CHANDLER, NYLE CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR Co:INGULAR I .:INGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR CINGULAR COCKING, DENNIS COCKING, DENNIS User: THERESA Report: OH PMT CLAIMS PAYMENT OF CLAIMS Department 1 Proi Name Description DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM HEAVY MAINTENANCE LABORATORY ENGINEERING LABORATORY ENGINEERING UNDERGROUND REPAIR PUMPS ELECTRICAL SHOP HEAVY MAINTENANCE EQUIPMENT REPAIR LABORATORY ADMINISTRATION DISTRICT INFORMATION DIAMOND VALLEY RANCH ENGINEERING INFORMATION SYSTEMS CUSTOMER SERVICE UNDERGROUND REPAIR PUMPS ELECTRICAL SHOP EQUIPMENT REPAIR LABORATORY ADMINISTRATION DISTRICT INFORMATION ENGINEERING INFORMATION SYSTEMS CUSTOMER SERVICE DISTRICT INFORMATION DISTRICT INFORMATION TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TRAVEL/MEETINGS /EDUCATION TRAVEL/MEETINGS/EDUCATION Page: 5 Acct# / Prol Code AP 2027 - 6660 WCNCTV Check Total: AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP 1004 - 6310 1007 - 6310 1029 - 6310 2007 - 6310 2029 - 6310 Check Total: 1001 - 6310 1002 - 6310 1003 - 6310 1004 - 6310 1005 - 6310 1007 - 6310 1021 - 6310 1027 - 6310 1028 - 6310 1029 - 6310 1037 - 6310 1038 - 6310 2001 - 6310 2002 - 6310 2003 - 6310 2005 - 6310 2007 - 6310 2021 - 6310 2027 - 6310 2029 - 6310 2037 -6310 2038 Check Total: 1027 - 6200 2027 - 6200 Check Total: Check Amount Check # Type 150.00 00064670 MW 150.00 21.49 00064671 MW 7.20 00064671 MW 40.16 00064671 MW 7.20 00064671 MW 40.16 00064671 MW 116.21 106.45 00064672 MW 15.94 00064672 MW 15.88 00064672 MW 10.15 00064672 MW 39.99 00064672 MW 17.44 00064672 MW 4.84 00064672 MW 29.58 00064672 MW 12.49 00064672 MW 111.35 00064672 MW 9.07 00064672 MW 70.61 00064672 MW 92.93 00064672 MW 15.93 00064672 MW 15.87 00064672 MW 39.99 00064672 MW 17.43 00064672 MW 4.84 00064672 MW 29.57 00064672 MW 111.35 00064672 MW 9.06 00064672 MW 90.95 00064672 MW 871.71 256.77 00064673 MW 256.76 00064673 MW 513.53 Current Date: 11/08/2006 Current Time: 13:14:47 I Vendor Name CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CSDA CSDA CSRMA D &L FOUNDRY & SUPPLY DAN COCKRUM 1 DE MARTINI. JACK m DELL MARKETING L P DELL MARKETING L P DELL MARKETING L P DELL MARKETING L P DIAMOND DITCH MUTUAL WATER DICK'S FULLER - DOMNICK, TERRY DOUGLAS DISPOSAL User: THERESA Report: OH PMT CLAIMS Department 1 Proi Name LABORATORY DIESEL FUEL SPILL, GEN BLDG LABORATORY BOARD OF DIRECTORS BOARD OF DIRECTORS UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS DIAMOND VALLEY RANCH PUMPS BELLEVUE GENSET BUILDING GENERAL & ADMINISTRATION PAYMENT OF CLAIMS Page: Description MONITORING MONITORING TRAVEUMEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION CSRMA LIABILITY CLAIMS PIPE, COVERS, & MANHOLES MISC LIABILITY CLAIMS DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES LAND AND BUILDINGS BLDG, BELLVUE GENERATOR DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM REFUSE DISPOSAL AP AP AP AP AP AP AP AP AP AP AP AP AP AP Acct# 1 Proi Code 1007 - 6110 DSPILL 2007 - 6110 Check Total: 1019 - 6200 2019 - 6200 Check Total: 1001 -4521 Check Total: 1001 - 6052 Check Total: 1001 - 4520 Check Total: 2027 - 6660 WCNCTV Check Total: 1037 - 4840 1037 - 4840 2037 - 4840 2037 - 4840 Check Total: 1028 - 5010 Check Total: 1002 - 7519 BELVUE Check Total: AP 2027 - 6660 WCNCTV Check Total: AP 1000 - 6370 Check Total: Check Amount Check # Ty pi 80.00 00064674 MW 190.00 00064674 MW 270.00 29.50 00064675 MW 29.50 00064675 MW 59.00 464.20 00064676 MW 464.20 2,164.16 00064677 MW 2.164.16 155.05 00064678 MW 155.05 75.00 00064679 MW 75.00 1,446.71 00064680 MW 8.00 00064680 MW 1,446.76 00064680 MW 8.00 00064680 MW 2.909.47 3,085.00 00064681 MW 3,085.00 122.67 00064682 MW 122.67 25.00 00064683 25.00 22.70 00064684 MW 22.70 6 Current Date: 11/082006 Current Time: 13:14:47 MW Vendor Name EDDY, LAVERNE EDDY, LAVERNE EDDY, LAVERNE EDDY, LAVERNE EDISON, TIM EIDAM, EILEEN EL DORADO COUNTY EMPIRE SAFETY & SUPPLY EMPIRE SAFETY & SUPPLY EMPIRE SAFETY & SUPPLY co m FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FIRS TIER ADMINISTRATORS FIRS TIER ADMINISTRATORS FISHER SCIENTIFIC FISHER SCIENTIFIC FISHER SCIENTIFIC FISHER SCIENTIFIC FISHER SCIENTIFIC FISHER SCIENTIFIC FISHER SCIENTIFIC User: THERESA Report: OH PMT CLAIMS Department / Proi Name FINANCE FINANCE FINANCE FINANCE DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM DIAMOND VALLEY RANCH OPERATIONS UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR PUMPS BELLEVUE GENSET BUILDING HEAVY MAINTENANCE OPERATIONS DIESEL FUEL SPILL. GEN BLDG UNDERGROUND REPAIR SELF FUNDED INSURANCE SELF FUNDED INSURANCE LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY PAYMENT OF CLAIMS Description TRAVEUMEETINGS/EDUCATION TRAVEUMEETINGS/EDUCATION TRAVEUMEETINGS/EDUCATION TRAVEUMEET INGS /EDUCATION TRAVEL/MEETINGS/EDUCATION OPERATING PERMITS SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS BLDG, BELLVUE GENERATOR SMALL TOOLS GROUNDS & MAINTENANCE SMALL TOOLS ADMINISTRATION FEE PPO FEE LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP Acct# ! Prol Code 1039 - 6200 1039 - 6200 2039 - 6200 2039 - 6200 Check Total: 2027 - 6660 WCNCTV Check Total: 1028 - 6200 Check Total: 1006 - 6650 Check Total: 1001 - 6075 1001 - 6075 1001 - 6075 Check Total: 1002 - 7519 BELVUE 1004 - 6073 1006 - 6042 DSPILL 2001 Check Total: 3000 - 6741 3000 - 6742 Check Total: 1007 - 4760 1007 - 4760 1007 - 4760 1007 - 4760 1007 - 4760 2007 - 4760 2007 - 4760 Amount 33.15 126.17 33.15 126.16 318.63 250.00 00064686 MW 250.00 106.80 00064687 MW 106.80 1,082.50 00064688 MW 1.082.50 278.39 134.69 134.69 547.77 558.22 2.364.76 90.13 77.12 93.43 28.50 347.58 309.78 77.48 Check # 00064685 00064685 00064685 00064685 00064689 00064689 00064689 Cheek Int MW MW MW MW MW MW MW 4.13 00064690 MW 55.65 00064690 MW 184.24 00064690 MW 314.20 00064690 MW 1,942.52 00064691 MW 422.24 00064691 MW 00064692 00064692 00064692 00064692 00064692 00064692 00064692 Page: 7 Current Date: 11/08/2006 Current Time: 13:14 :47 MW MW MW MW MW MW MW Vendor Name FISHER SCIENTIFIC FISHER SCIENTIFIC FISHER SCIENTIFIC G B GENERAL ENG CONTRACTOR INC G B GENERAL ENG CONTRACTOR INC G B GENERAL ENG CONTRACTOR INC G B GENERAL ENG CONTRACTOR INC GESSFORD MFT MAC, PAUL GESSFORD MFT MAC, PAUL GFOA GFOA m CD I ZLOBAL EQUIPMENT GLOBAL EQUIPMENT GLOBAL EQUIPMENT GLOBAL EQUIPMENT GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER HACH - GLI Intematlonal HAEN CO INC, THOMAS User: THERESA Report: OH PMT CLAIMS Department / Proi Name LABORATORY LABORATORY LABORATORY UNDERGROUND REPAIR PUMPS UNDERGROUND REPAIR PUMPS HUMAN RESOURCES HUMAN RESOURCES DIRECTOR FINANCE FINANCE GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE LABORATORY GENERAL & ADMINISTRATION PAYMENT OF CLAIMS Description LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES PIPE, COVERS, & MANHOLES PUMP STATIONS PIPE, COVERS, & MANHOLES PUMP STATIONS CONTRACTUAL SERVICES CONTRACTUAL SERVICES ADVISORY ADVISORY OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES BUILDINGS BUILDINGS BUILDINGS GROUNDS & MAINTENANCE GROUNDS & MAINTENANCE GROUNDS & MAINTENANCE GROUNDS & MAINTENANCE LABORATORY SUPPLIES FIRE HYDRANT PERMITS Check Acct# / Proi Code Amount Check # Type AP 2007 - 4760 28.50 00064692 MW AP 2007 - 4760 77.11 00064692 MW AP 2007 - 4760 72.17 00064692 MW Check Total: 1,201.80 AP 1001 - 6052 7,028.00 00064693 MW AP 1002 - 6051 1,855.13 00064693 MW AP 2001 - 6052 26,819.50 00064693 MW AP 2002 - 6051 1,855.12 00064693 MW Check Total: 37,557.75 AP 1022 - 4405 208.12 00064694 MW AP 2022 - 4405 208.13 00064694 MW Check Total: 416.25 AP 1039 - 4440 207.50 00064695 MW AP 2039 - 4440 207.50 00064695 MW Check Total: 415.00 AP 1000 - 4820 39.87 00064696 MW AP 1000 - 4820 17.70 00064696 MW AP 2000 - 4820 17.70 00064696 MW AP 2000 - 4820 39.87 00064696 MW Check Total: 115.14 AP 1004 - 6041 110.16 00064697 MW AP 1004 - 6041 31.67 00064697 MW AP 1004 - 6041 201.22 00064697 MW AP 1004 - 6042 170.92 00064697 MW AP 1004 - 6042 170.92 00064697 MW AP 1004 - 6042 62.41 00064697 MW AP 1004 - 6042 62.41 00064697 MW Check Total: 809.71 AP 2007 - 4760 199.76 00064698 MW Check Total: 199.76 AP 2000 - 3529 292.57 00064699 MW Check Total: ^! 292.57 Page: 8 Current Date: 11/08/2006 Current Time: 13:14:47 Vendor Name HASLER FINANCIAL SERVICES LLC HASLER FINANCIAL SERVICES LLC HIGH DESERT MICROGRAPHICS HIGH DESERT MICROGRAPHICS HIGH DESERT MICROGRAPHICS HIGH DESERT MICROGRAPHICS HIGH DESERT MICROGRAPHICS HIGH DESERT MICROGRAPHICS HIGH DESERT MICROGRAPHICS HIGH DESERT MICROGRAPHICS HIGH DESERT MICROGRAPHICS HIGH DESERT MICROGRAPHICS HIGH SIERRA BUSINESS SYSTEMS ' HIGH SIERRA BUSINESS SYSTEMS to 0 HOLT OF CALIFORNIA HOLT OF CALIFORNIA HOLT OF CAUFORNIA HOLT OF CALIFORNIA HOLT OF CALIFORNIA HUGO BONDED LOCKSMITH HUGO BONDED LOCKSMITH HUGO BONDED LOCKSMITH IDEXX DISTRIBUTION CORP. IDEXX DISTRIBUTION CORP. IDEXX DISTRIBUTION CORP. IDEXX DISTRIBUTION CORP. IDEXX DISTRIBUTION CORP. IDEXX DISTRIBUTION CORP. User: THERESA Report: OH_PMT CLAIMS Department f Proi Name CUSTOMER SERVICE CUSTOMER SERVICE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE CUSTOMER SERVICE CUSTOMER SERVICE EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR LABORATORY LABORATORY ENGINEERING WELL, BAYVIEW LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY PAYMENT OF CLAIMS Description EQUIPMENT RENTAULEASE EQUIPMENT RENTAULEASE OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES SERVICE CONTRACTS SERVICE CONTRACTS AUTOMOTIVE AUTOMOTIVE AUTOMOTIVE AUTOMOTIVE AUTOMOTIVE LABORATORY SUPPLIES LABORATORY SUPPLIES WELL. BAYVIEW LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES Page: 9 Check Acct# / Proi Code Amount Check # Typg AP 1038 - 5020 122.57 00064700 MW AP 2038 - 5020 122.57 00064700 MW Check Total: 245.14 AP 1039 - 4820 1,917.85 00064701 MW AP 1039 - 4820 103.28 00064701 MW AP 1039 - 4820 161.63 00064701 MW AP 1039 - 4820 21.55 00064701 MW AP 1039 - 4820 19.73 00064701 MW AP 2039 - 4820 40.41 00064701 MW AP 2039 - 4820 21.55 00064701 MW AP 2039 - 4820 103.28 00064701 MW AP 2039 - 4820 161.63 00064701 MW AP 2039 - 4820 1,917.85 00064701 MW Check Total: 4.468.76 AP 1038 - 6030 162.50 00064702 MW AP 2038 - 6030 162.50 00064702 MW Check Total: 325.00 AP 1005 - 6011 121.26 00064703 MW AP 1005 - 6011 73.62 00064703 MW AP 1005 - 6011 50.39 00064703 MW AP 1005 - 6011 257.54 00064703 MW AP 1005 - 6011 23.55 00064703 MW Check Total: 526.36 AP 1007 - 4760 5.39 00064704 MW AP 2007 - 4760 5.39 00064704 MW AP 2029 - 8574 42.88 00064704 MW BAYWEL Check Total: 53.66 AP 1007.4760 177.79 00064705 MW AP 1007 - 4760 96.97 00064705 MW AP 1007 - 4760 91.59 00064705 MW AP 2007 - 4760 96.98 00064705 MW AP 2007 - 4760 177.79 00064705 MW AP 2007 - 4760 118.34 00064705 MW Current Date: 11/08/2006 Current Time: 13:14:47 Vendor Name IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES I' VIPAC GOVERNMENT SERVICES 1-` VIPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES User: THERESA Report: OH PMT CLAIMS Department / Proi Name GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION UNDERGROUND REPAIR PUMPS PUMPS PUMPS PUMPS BELLEVUE GENSET BUILDING HEAVY MAINTENANCE HEAVY MAINTENANCE EQUIPMENT REPAIR OPERATIONS OPERATIONS OPERATIONS OPERATIONS OPERATIONS LABORATORY LABORATORY BOARD OF DIRECTORS ADMINISTRATION ADMINISTRATION HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES DISTRICT INFORMATION DISTRICT INFORMATION PUBLIC RELATIONS EXP- GOVT'L DIAMOND VALLEY RANCH DIAMOND VALLEY RANCH ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING PAYMENT OF CLAIMS Description SUPPLIES SUPPUES TRAVEL/MEETINGS/EDUCATION STANDBY ACCOMODATIONS TRAVEUMEETINGS/EDUCATION TRAVEUMEETINGS/EDUCATION BLDG, BELLVUE GENERATOR SHOP SUPPLIES TRAVEUMEETINGS/EDUCATION TRAVEUMEETINGS/EDUCATION OFFICE SUPPLIES LABORATORY EQUIPMENT SMALL TOOLS TRAVEUMEETI NGS/EDUCATION TRAVEUMEETINGS/EDUCATION LABORATORY SUPPLIES OFFICE SUPPLIES TRAVEL/MEETINGS/EDUCATION TRAVEUMEETINGS/EDUCATION INCENTIVE & RECOGNITION PRGRM DISTRICT COMPUTER SUPPLIES TRAVEUMEETINGS/EDUCATION DUES/MEMBERSHIPS/CERTIFICATION SUPPLIES TRAVEUMEETINGS/EDUCATION PUBLIC RELATIONS EXPENSE GROUNDS & MAINTENANCE TRAVEUMEETINGS/EDUCATION GASOLINE OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES TRAVEUMEETINGS /EDUCATION Page: 10 AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP Acct# 1 Proi Code Check Total: 1000 - 6520 1000 - 6520 1001 - 6200 1002 - 6083 1002 - 6200 1002 - 6200 1002 - 7519 BELVUE 1004 - 6071 1004 - 6200 1005 - 6200 1006 - 4820 1006 - 6025 1006 - 6073 1006 - 6200 1006 - 6200 1007 - 4760 1007 - 4820 1019 - 6200 1021 - 6200 1021 - 6621 1022 - 4840 1022 - 6200 1022 - 6250 1022 - 6520 1027 - 6200 1027 - 6620 PREGOV 1028 - 6042 1028 - 6200 1029 - 4610 1029 - 4820 1029 - 4820 1029 - 4820 1029 - 6200 Check Amount Check # Tvpe 759.46 557.29 00064709 MW 48.48 00064709 MW 229.06 00064709 MW 37.80 00064709 MW 285.56 00064709 MW 91.43 00064709 MW 424.87 00064709 MW 41.27 00064709 MW 240.00 00064709 MW 585.44 00064709 MW 69.58 00064709 MW 34.39 00064709 MW 144.30 00064709 MW 164.50 00064709 MW 108.47 00064709 MW 154.55 00064709 MW 233.47 00064709 MW 21.94 00064709 MW 68.16 00064709 MW 75.00 00064709 MW 235.80 00064709 MW 47.66 00064709 MW 55.01 00064709 MW 14.80 00064709 MW 41.29 00064709 MW 206.42 00064709 MW 85.88 00064709 MW 109.77 00064709 MW 10.00 00064709 MW 6.66 00064709 MW 26.93 00064709 MW 31.10 00064709 MW 7.84 00064709 MW Current Date: 11/08/2006 Cnrranf T1mn• 11.Id•1'1 Vendor Name IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES ■APAC GOVERNMENT SERVICES I IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES I MPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES User: THERESA Report: OH_PMT CLAIMS Department/ Proi Name ENGINEERING ENGINEERING ENGINEERING FINAL EFFLUENT PUMP EVAL INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION UNDERGROUND REPAIR UNDERGROUND REPAIR PUMPS PUMPS PUMPS EQUIPMENT REPAIR LABORATORY LABORATORY BOARD OF DIRECTORS ADMINISTRATION ADMINISTRATION HUMAN RESOURCES DIRECTOR HUMAN RESOURCES DIRECTOR HUMAN RESOURCES DIRECTOR HUMAN RESOURCES DIRECTOR PAYMENT OF CLAIMS Description TRAVEL/MEETINGS/EDUCATION AP TRAVEL/MEETINGS/EDUCATION AP REPL FINAL EXPORT PUMPS AP ADVISORY OFFICE SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES TRAVEL/MEETINGS/EDUCATION TRAVE L/MEETI NGS/ED UCATI ON OFFICE SUPPLIES SMALL TOOLS TRAVEL/MEETINGS/EDUCATION TRAVE L/MEETI N GS/EDUCATION OFFICE SUPPLIES SUBSCRIPTIONS EXPENSE DISTRICT COMPUTER SUPPLIES TRAVEIJME ETI N GS/E DU CATION TRAVEUMEETINGS/EDUCATION TRAVEUMEETINGS/EDUCATION SUPPLIES SUPPLIES OFFICE SUPPLIES TRAVEL/MEETINGS/EDUCATION STANDBY ACCOMODATIONS TRAVEUMEETINGS/EDUCATION TRAVEUMEETINGS/EDUCATION TRAVEL/MEETI NGS/EDUCATION LABORATORY SUPPLIES OFFICE SUPPLIES TRAVEUMEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION INCENTIVE & RECOGNITION PRGRM DISTRICT COMPUTER SUPPLIES TRAVEL/MEETI NGS/EDU CATION DUES /MEMBERSHIPS /CERTIFICATION SUPPLIES Page: 11 AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP Acct# 1 Proi Code 1029 - 6200 1029 - 6200 1029 - 8676 EFFLEV 1037 - 4440 1037 - 4820 1037 - 4840 1037 - 4840 1037 - 6200 1037 - 6200 1038 - 4820 1038 - 6073 1038 - 6200 1038 - 6200 1039 - 4820 1039 - 4830 1039 - 4840 1039 - 6200 1039 - 6200 1039 - 6200 2000 - 6520 2000 - 6520 2001 - 4820 2001 - 6200 2002 - 6083 2002 - 6200 2002 - 6200 2005 - 6200 2007 - 4760 2007 - 4820 2019 - 6200 2021 - 6200 2021 - 6621 2022 - 4840 2022 - 6200 2022 - 6250 2022 - 6520 Amount 226.38 10.69 54.50 17.79 56.50 1,435.13 35.95 372.90 730.24 26.85 10.60 70.74 10.23 48.71 39.57 267.66 727.60 -4.50 40.05 557.28 48.48 12.91 35.33 37.79 285.55 91.42 585.43 154.55 233.46 21.93 68.16 75.00 235.80 47.66 55.00 14.80 Check Check # Type 00064709 MW 00064709 MW 00064709 MW 00064709 00064709 00064709 00064709 00064709 00064709 00064709 00064709 00064709 00064709 00064709 00064709 00064709 00064709 00064709 00064709 00064709 00064709 00064709 00064709 00064709 00064709 00064709 00064709 00064709 00064709 00064709 00064709 00064709 00064709 00064709 00064709 00064709 Current Date: 11/08/2006 Current Time: 13:14:47 MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW Vendor Name IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES MPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES Department / Proi Name DISTRICT INFORMATION DISTRICT INFORMATION PUBLIC RELATIONS EXP- GOVT'L ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING IN HOUSE WTRLN, AL TAHOE ENGINEERING NEW DISTRICT HEADQUARTERS ENGINEERING WELL, BAYVIEW INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE FINANCE FINANCE FINANCE FINANCE FINANCE PAYMENT OF CLAIMS Description TRAVEL/MEETINGS/EDUCATION PUBLIC RELATIONS EXPENSE GASOLINE OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION TRAVEUMEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION WATERLINE, AL TAHOE CUSTOMER SERVICE CENTER WELL, BAYVIEW ADVISORY OFFICE SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES TRAVEUMEETI NGS /EDUCATION TRAVEUMEETI NGS/EDUCATION OFFICE SUPPLIES SMALL TOOLS TRAVEUMEETI NGS/EDUCATION TRAVEUMEETI N GS/EDUCATI ON OFFICE SUPPLIES SUBSCRIPTIONS EXPENSE DISTRICT COMPUTER SUPPLIES TRAVEUMEETI NGS/EDUCATION TRAVEL/MEETINGS/EDUCATION Check Acct# / Proi Code Amount Check # Tvpe AP 2027 - 6200 41.28 00064709 MW AP 2027 - 6620 206.42 00064709 MW PREGOV AP 2029 - 4610 10.00 00064709 MW AP 2029 - 4820 6.66 00064709 MW AP 2029 - 4820 26.93 00064709 MW AP 2029 31.10 00064709 MW AP 2029 - 6200 7.84 00064709 MW AP 2029 - 6200 226.38 00064709 MW AP 2029 - 6200 10.69 00064709 MW AP 2029 - 6200 46.79 00064709 MW AP 2029 - 7054 54.76 00064709 MW ATWTRL AP 2029 - 8401 223.74 00064709 MW DSTHDO AP 2029 - 8574 71.54 00064709 MW BAYWEL AP 2037 - 4440 17.79 00064709 MW AP 2037 - 4820 56.49 00064709 MW AP 2037 1,435.13 00064709 MW AP 2037 - 4840 35.95 00064709 MW AP 2037 - 6200 372.89 00064709 MW AP 2037 730.24 00064709 MW AP 2038 - 4820 26.84 00064709 MW AP 2038 - 6073 10.59 00064709 MW AP 2038 - 6200 70.73 00064709 MW AP 2038 - 6200 10.23 00064709 MW AP 2039 - 4820 48.71 00064709 MW AP 2039 - 4830 39.56 00064709 MW AP 2039 267.65 00064709 1v1W AP 2039 - 4.50 00064709 MW AP 2039-6200 727.60 00064709 MW Vendor Name KAHL COMMERCIAL INTERIORS INC KAHL COMMERCIAL INTERIORS INC KAHL COMMERCIAL. INTERIORS INC KAHL COMMERCIAL INTERIORS INC KAHL COMMERCIAL INTERIORS INC KAHL COMMERCIAL INTERIORS INC KAHL COMMERCIAL INTERIORS INC KAHL COMMERCIAL INTERIORS INC KAHL COMMERCIAL INTERIORS INC KAHL COMMERCIAL INTERIORS INC KAHL COMMERCIAL INTERIORS INC KAHL COMMERCIAL INTERIORS INC KAHL COMMERCIAL INTERIORS INC KAHL COMMERCIAL INTERIORS INC KAHL COMMERCIAL INTERIORS INC co :AHL COMMERCIAL INTERIORS INC 'p':AHL COMMERCIAL INTERIORS INC KAHL COMMERCIAL. INTERIORS INC KAHL COMMERCIAL. INTERIORS INC KAHL COMMERCIAL INTERIORS INC KAHL COMMERCIAL INTERIORS INC KAHL COMMERCIAL INTERIORS INC KAISER PERMANENTE LAKE TAHOE EYE CARE LAKE TAHOE EYE CARE LAKE TAHOE PLUMBING INC User: THERESA Report: OH PMT CLAIMS Deoartment / Proi Name GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE FINANCE FINANCE GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE FINANCE FINANCE SELF FUNDED INSURANCE PUMPS PUMPS PUMPS PAYMENT OF CLAIMS Description OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES CLAIMS SELF INS MEDICAL PLAN AP 3000 - 6745 Check Total: SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS MISC LIABILITY CLAIMS AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP Acct# 1 Proi Code Check Total: 1000 - 4820 1000 - 4820 1000 - 4820 1037 - 4820 1037 - 4820 1037 - 4820 1038 - 4820 1038 - 4820 1038 - 4820 1039 - 4820 1039 - 4820 2000 - 4820 2000 - 4820 2000 - 4820 2037 - 4820 2037 - 4820 2037 - 4820 2038 - 4820 2038 - 4820 2038 - 4820 2039 - 4820 2039 - 4820 Check Total: 1002 - 6075 2002 - 6075 Check Total: 2002 - 4520 Check Total: Cheek Amount Check # Tye 1,000.00 207.82 00064711 MW 48.49 00064711 M W 143.61 00064711 MW 193.86 00064711 MW 177.79 00064711 MW 28.29 00064711 MW 112.25 00064711 MW 82.03 00064711 MW 48.49 00064711 MW 28.29 00064711 MW 366.35 00064711 MW 48.49 00064711 MW 207.81 00064711 MW 143.63 00064711 MW 28.28 00064711 MW 193.87 00064711 MW 177.78 00064711 MW 112.25 00064711 MW 48.49 00064711 MW 82.03 00064711 MW 28.28 00064711 MW 366.35 00064711 MW 2.874.53 448.00 00064712 MW 448.00 171.00 00064714 MW 171.00 00064714 M W 342.00 165.00 00064715 MW 165.00 Page: 13 Current Date: 1 1/08/2006 Current Time: 13:14:47 m 01 Vendor Name LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LILLY'S TIRE SERVICE INC. LOOMIS FARGO & CO. LOOMIS FARGO & CO. MALLOY, WILLIAM MARTIN, DONALD L & MARJORIE MARTIN, DONALD L & MARJORIE MARTIN, JAMES H. MARTIN, JAMES H. MARTIN, LARRY V. MARTIN, LARRY V. MARTIN - KOBELLAS, LOUISE User: THERESA Report: OH PMT CLAIMS Department 1 Proi Name UNDERGROUND REPAIR PUMPS PUMPS HEAVY MAINTENANCE HEAVY MAINTENANCE EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR DIAMOND VALLEY RANCH DIAMOND VALLEY RANCH PUMPS EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR DIESEL FUEL SPILL, GEN BLDG FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE PAYMENT OF CLAIMS Description MOBILE EQUIPMENT PUMP STATIONS SMALL TOOLS SHOP SUPPLIES SMALL TOOLS AUTOMOTIVE GENERATORS SHOP SUPPLIES GROUNDS & MAINTENANCE VALVE REPL, HARVEY PLACE DAM SMALL TOOLS AUTOMOTIVE SHOP SUPPLIES AUTOMOTIVE CONTRACTUAL SERVICES CONTRACTUAL SERVICES DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM LOAN PRINCIPAL PAYMENTS INTEREST EXPENSE LOAN PRINCIPAL PAYMENTS INTEREST EXPENSE LOAN PRINCIPAL PAYMENTS INTEREST EXPENSE LOAN PRINCIPAL PAYMENTS AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP Acct# 1 Proi Code 1001 - 6012 1002 - 6051 1002 - 6073 1004 - 6071 1004 - 6073 1005 - 6011 1005 - 6013 1005 - 6071 1028 - 6042 1028 - 8747 2002 - 6073 2005 - 6011 2005 - 6071 Check Total: 1005 - 6011 DSPILL Check Total: 1039 - 4405 2039 - 4405 Check Total: 2027 - 6660 WCNCTV Check Total: 2039 - 6709 2039 - 6710 Check Total: 2039 - 6709 2039 - 6710 Check Total: 2039 - 6709 2039 - 6710 Check Total: 2039 - 6709 Check Amound Check # Tvpe 130.68 00064716 MW 121.37 00064716 MW 14.87 00064716 MW 23.04 00064716 MW 104.25 00064716 MW 605.62 00064716 MW 635.61 00064716 MW 55.98 00064716 MW 177.30 00064716 MW 17.58 00064716 MW 14.87 00064716 MW 727.66 00064716 MW 55.98 00064716 MW 2,684.81 42.50 00064717 MW 42.50 246.40 00064718 MW 246.40 00064718 MW 492.80 250.00 00064719 MW 250.00 7,070.02 00064720 MW 847.82 00064720 MW 7,917.84 3,535.01 00064721 MW 423.91 00064721 MW 3.958.92 3,535.01 00064722 MW 423.91 00064722 MW 3,958.92 3,282.39 00064723 MW Page: 14 Current Date: 11/08/2006 Current Time: 13:14:47 Vendor Name MARTIN - KOBELLAS, LOUISE MC FARLANE, RHONDA MC FARLANE, RHONDA MC MASTER CARR SUPPLY CO MC MASTER CARR SUPPLY CO MC MASTER CARR SUPPLY CO MC MASTER CARR SUPPLY CO MC MASTER CARR SUPPLY CO MC MASTER CARR SUPPLY CO MID MOUNTAIN COMMUNICATIONS MID MOUNTAIN COMMUNICATIONS MID MOUNTAIN COMMUNICATIONS ,T IID MOUNTAIN COMMUNICATIONS 'MID MOUNTAIN COMMUNICATIONS MID MOUNTAIN COMMUNICATIONS MOTOROLA MOTOROLA MWH LABORATORIES MWH LABORATORIES MWH LABORATORIES MWH LABORATORIES MWH LABORATORIES MWH LABORATORIES User: THERESA Report: OH PMT CLAIMS Department 1 Proi Name FINANCE FINANCE FINANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE ELECTRICAL SHOP EQUIPMENT REPAIR EQUIPMENT REPAIR ELECTRICAL SHOP EQUIPMENT REPAIR EQUIPMENT REPAIR FINANCE FINANCE ENGINEERING SO UPPER TRUCKEE WELL REDRILL ENGINEERING SO UPPER TRUCKEE WELL REDRILL ENGINEERING SO UPPER TRUCKEE WELL REDRILL ENGINEERING SO UPPER TRUCKEE WELL REDRILL ENGINEERING SO UPPER TRUCKEE WELL REDRILL ENGINEERING ARSENIC STUDY PAYMENT OF CLAIMS Description INTEREST EXPENSE TRAVEUMEETINGS/EDUCATION TRAVEUME ETI NGS/EDUCATI ON BUILDINGS BUILDINGS BUILDINGS BUILDINGS BUILDINGS BUILDINGS SHOP SUPPLIES AUTOMOTIVE RADIO REPAIRS/REPLACEMENT SHOP SUPPLIES AUTOMOTIVE RADIO REPAIRS/REPLACEMENT INVENTORY ADJUSTMENTS INVENTORY ADJUSTMENTS CORROSION PILOT TSTG,SUT WELL CORROSION PILOT TSTG,SUT WELL CORROSION PILOT TSTG,SUT WELL CORROSION PILOT TSTG,SUT WELL CORROSION PILOT TSTG,SUT WELL ARSENIC PILOT STUDY AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP Acct# 1 Proi Code 2039-6710 Check Total: 1039 - 6200 2039 - 6200 Check Total: 1004 - 6041 1004 - 6041 1004 - 6041 1004 - 6041 1004 - 6041 1004 - 6041 Check Total: 1003 - 6071 1005 - 6011 1005 - 6056 2003 -6071 2005 - 6011 2005 - 6056 Check Total: 1039 - 6078 1039 - 6078 Check Total: 2029 - 8717 RWSUTR 2029 - 8717 RWSUTR 2029 - 8717 RWSUTR 2029 - 8717 RWSUTR 2029 - 8717 RWSUTR 2029 - 8718 ARSNIC Check Amount Check # Tvpe 393.60 00064723 MW 3,675.99 166.73 00064724 MW 166.73 00064724 MW 333.46 63.70 37.11 30.49 70.26 7.80 1.00 210.36 129.18 11.86 39.45 129.17 11.85 39.45 360.96 248.83 00064725 00064725 00064725 00064725 00064725 00064725 00064726 00064726 00064726 00064726 00064726 00064726 242.38 00064727 MW 6.45 00064727 MW 80.00 00064728 MW 160.00 00064728 MW 80.00 00064728 MW 240.00 00064728 MW 240.00 00064728 MW 220.00 00064728 MW Page: 15 Current Date: 11/08/2006 Current Time: 13:14 :47 MW MW MW MW MW MW MW MW MW MW MW MW Vendor Name MY OFFICE PRODUCTS MY OFFICE PRODUCTS MY OFFICE PRODUCTS MY OFFICE PRODUCTS MY OFFICE PRODUCTS MY OFFICE PRODUCTS NEKO INDUSTRIES INC NEKO INDUSTRIES INC NEKO INDUSTRIES INC NEKO INDUSTRIES INC NEKO INDUSTRIES INC NEKO INDUSTRIES INC NEKO INDUSTRIES INC ,IEKO INDUSTRIES INC co ' EKO INDUSTRIES INC NEKO INDUSTRIES INC NEKO INDUSTRIES INC NEKO INDUSTRIES INC NEKO INDUSTRIES INC NEKO INDUSTRIES INC NELS TAHOE HARDWARE NELS TAHOE HARDWARE NELS TAHOE HARDWARE NELS TAHOE HARDWARE NELS TAHOE HARDWARE NELS TAHOE HARDWARE NELS TAHOE HARDWARE NELS TAHOE HARDWARE NELS TAHOE HARDWARE NELS TAHOE HARDWARE NELS TAHOE HARDWARE User: THERESA Department / Proi Name CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR PUMPS HEAVY MAINTENANCE ADMINISTRATION ADMINISTRATION PUMPS PUMPS ADMINISTRATION ADMINISTRATION ENGINEERING WELL, BAYVIEW PAYMENT OF CLAIMS Description OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES PIPE, COVERS, & MANHOLES SMALL TOOLS SHOP SUPPLIES SHOP SUPPLIES OFFICE SUPPLIES SUPPLIES WELLS SHOP SUPPLIES OFFICE SUPPLIES SUPPLIES WELL, BAYVIEW AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP Acct# / Proi Code Check Total: 1038 - 4820 1038 - 4820 1038 - 4820 2038 - 4820 2038 - 4820 2038 - 4820 Check Total: 2001 - 4820 2001 - 4820 2001 - 4820 2001 - 4820 2001 - 4820 2001 - 4820 2001 - 4820 2001 - 4820 2001 - 4820 2001 - 4820 2001 - 4820 2001 - 4820 2001 - 4820 2001 - 4820 Check Total: 1001 - 6052 1001 - 6073 1002 - 6071 1004 - 6071 1021 - 4820 1021 - 6520 2002-6050 2002 - 6071 2021 - 4820 2021 - 6520 2029 - 8574 BAYWEL Amount Check # 1.020.00 8.84 27.14 13.99 27.14 14.00 8.83 99.94 297.45 296.31 53.88 53.87 43.10 43.10 46.92 46.91 6.83 6.83 8.54 8.53 7.50 7.50 927.27 12.92 74.79 1.88 28.58 5.92 50.00 73.62 1.88 5.92 50.00 4.12 00064729 MW 00064729 MW 00064729 MW 00064729 MW 00064729 MW 00064729 MW 00064730 MW 00064730 MW 00064730 MW 00064730 MW 00064730 MW 00064730 MW 00064730 MW 00064730 MW 00064730 MW 00064730 MW 00064730 MW 00064730 MW 00064730 MW 00064730 MW 00064731 MW 00064731 MW 00064731 MW 00064731 MW 00064731 MW 00064731 MW 00064731 MW 00064731 MW 00064731 MW 00064731 MW 00064731 MW Page: 16 Current Date: 11/08/2006 Report: OH_PMT CLAIMS Current Time: 13:14:47 Check IYQ Vendor Name NEVADA BLUE NEWMAN TRAFFIC SIGNS NUROCK, DOUG OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT to co OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. User: THERESA Report: OH_PMT CLAIMS Department / Proi Name UNDERGROUND REPAIR UNDERGROUND REPAIR OPERATIONS FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION DIAMOND VALLEY RANCH DIAMOND VALLEY RANCH ENGINEERING CUSTOMER SERVICE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE ENGINEERING CUSTOMER SERVICE FINANCE PAYMENT OF CLAIMS Description SMALL TOOLS PIPE, COVERS. & MANHOLES TRAVEL/MEETINGS/EDUCATION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES INVENTORY OFFICE SUPPLIES INVENTORY OFFICE SUPPLIES INVENTORY OFFICE SUPPLIES INVENTORY OFFICE SUPPLIES INVENTORY OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLY ISSUES OFFICE SUPPLY ISSUES OFFICE SUPPLY ISSUES OFFICE SUPPLY ISSUES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Page: 17 AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP Acct# / Prot Code Check Total: 1001 - 6073 Check Total: 1001-6052 Check Total: 1006 - 6200 Check Total: 1039 - 4820 1039 - 4820 1039 - 4820 1039 - 4820 2039 - 4820 2039 - 4820 2039 - 4820 2039 - 4820 Check Total: 1000 - 0428 1000 - 0428 1000 - 0428 1000 - 0428 1000 - 0428 1028 - 4820 1028 - 4820 1029 - 4820 1038 - 4820 1039 - 4820 1039-4820 1039-6081 1039-6081 1039 - 6081 1039 - 6081 2029 - 4820 2038 - 4820 2039 - 4820 Check Amount Check # a lio 309.63 189.46 00064732 MW 189.46 1,300.00 00064733 MW 1,300.00 31.15 00064734 MW 31.15 33.92 00064735 MW 1.45 00064735 MW 10.50 00064735 MW 3.57 00064735 MW 33.92 00064735 MW 1.44 00064735 MW 10.51 00064735 MW 3.56 00064735 MW 98.87 237.04 121.63 142.57 230.24 10.09 64.61 2.46 0.85 37.26 0.85 37.34 50.21 17.84 58.67 64.62 0.85 37.25 0.85 00064736 00064736 00064736 00064736 00064736 00064736 00064736 00064736 00064736 00064736 00064736 00064736 00064736 00064736 00064736 00064736 00064736 00064736 Current Date: 11/08/2006 Current Time: 13:14:47 MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW Vendor Name OFFICE MAX - A BOISE CO. OFFICE PROFESSIONAL, THE OFFICE PROFESSIONAL, THE PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH P ETTY CASH co w 2 ETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH User: THERESA Department I Prol Name FINANCE ADMINISTRATION ADMINISTRATION PUMPS ELECTRICAL SHOP EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR BOARD OF DIRECTORS ADMINISTRATION ADMINISTRATION ADMINISTRATION HUMAN RESOURCES INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS CUSTOMER SERVICE FINANCE FINANCE FINANCE FINANCE PUMPS PUMPS EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR BOARD OF DIRECTORS ADMINISTRATION ADMINISTRATION ADMINISTRATION HUMAN RESOURCES DIRECTOR ENGINEERING NEW DISTRICT HEADQUARTERS PAYMENT OF CLAIMS Description OFFICE SUPPLIES SUBSCRIPTIONS EXPENSE SUBSCRIPTIONS EXPENSE STANDBY ACCOMODATIONS TELEPHONE GASOLINE SHOP SUPPLIES TRAVEL/MEETINGS /EDUCATION OFFICE SUPPLIES OFFICE SUPPLIES TRAVEL/MEETINGS/EDUCATION INCENTIVE & RECOGNITION PRGRM SUPPLIES POSTAGE EXPENSES OFFICE SUPPLIES OFFICE SUPPLIES TRAVEUMEETINGS/EDUCATION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES TRAVEUMEETI NGSIEDUCATION SUPPLIES STANDBY ACCOMODATIONS TELEPHONE GASOLINE SHOP SUPPLIES TRAVEUMEETI NGS/EDUCATION OFFICE SUPPLIES OFFICE SUPPLIES TRAVEUMEETI NGS/EDUCATION INCENTIVE & RECOGNITION PRGRM SUPPLIES CUSTOMER SERVICE CENTER AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP Acct# / Pro i Code 2039 - 4820 Check Total: 1021 - 4830 2021 - 4830 Check Total: 1002 - 6083 1003 - 6310 1005 - 4610 1005 - 6071 1005 - 6200 1019 - 4820 1021 - 4820 1021 - 6200 1021 - 6621 1022 - 6520 1037 - 4810 1037 - 4820 1037 - 4820 1037 - 6200 1038 - 4820 1039 - 4820 1039 - 4820 1039 - 6200 1039 - 6520 2002-6083 2002 - 6310 2005 - 4610 2005 - 6071 2005 - 6200 2019 - 4820 2021 - 4820 2021 6200 2021 - 6621 2022 - 6520 2029 - 8401 DSTHDQ Check Amount Check # TIe 37.35 00064736 MW 1,152.58 43.50 00064737 MW 43.50 00064737 MW 87.00 17.58 00064739 MW 18.83 00064739 MW 7.50 00064739 MW 16.12 00064739 MW 3.50 00064739 MW 3.24 00064739 MW 2.58 00064739 MW 5.00 00064739 MW 53.00 00064739 MW 13.99 00064739 MW 7.20 00064739 MW 25.86 00064739 MW 4.99 00064739 MW 24.00 00064739 MW 3.77 00064739 MW 8.85 00064739 MW 5.78 00064739 MW 17.50 00064739 MW 11.40 00064739 MW 17.57 00064739 MW 18.83 00064739 MW 7.50 00064739 MW 16.12 00064739 MW 3.49 00064739 MW 3.23 00064739 MW 2.58 00064739 MW 5.00 00064739 MW 53.00 00064739 MW 13.98 00064739 MW 37.00 00064739 MW Page: 18 Current Date: 11/0812006 Report: OH PMT CLAIMS Current Time: 13:14 :47 Vendor Name PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PUMPWORKS LLC. QUALITY INN & SUITES RENDEZVOUS RESTAURANTS INC I , AFETY KLEEN CORP. SAFETY KLEEN CORP. SCHWAB TIRES, LES SCHWAB TIRES, LES SCHWAB TIRES, LES SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE User: THERESA Report: OH PMT CLAIMS Department 1 Proi Name INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS CUSTOMER SERVICE FINANCE FINANCE FINANCE FINANCE HEAVY MAINTENANCE DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM CUSTOMER SERVICE PUMPS PUMPS EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR PUMPS PUMPS BELLEVUE GENSET BUILDING EQUIPMENT REPAIR EQUIPMENT REPAIR DIAMOND VALLEY RANCH UNDERGROUND REPAIR PUMPS PUMPS EQUIPMENT REPAIR EQUIPMENT REPAIR PAYMENT OF CLAIMS Page: Description POSTAGE EXPENSES OFFICE SUPPLIES TRAVEL/MEETINGS/EDUCATION OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES TRAVEL/MEETINGS/EDUCATION SUPPLIES FILTER EQUIP/BLDG GREASE MANAGEMENT OIL & LUBRICANTS OIL & LUBRICANTS AUTOMOTIVE AUTOMOTIVE AUTOMOTIVE SHOP SUPPLIES BLDG, BELLVUE GENERATOR AUTOMOTIVE SHOP SUPPLIES GROUNDS & MAINTENANCE SMALL TOOLS WELLS SHOP SUPPLIES AUTOMOTIVE SHOP SUPPLIES 19 AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP Acct# 1 Proi Code 2037 - 4810 2037 - 4820 2037 - 6200 2038 - 4820 2039 - 4820 2039 - 4820 2039 - 6200 2039 - 6520 Check Total: 1004 - 6023 Check Total: 2027 - 6660 WCNCTV Check Total: 1038 - 6665 Check Total: 1002 - 4630 2002 - 4630 Check Total: 1005 - 6011 1005 - 6011 1005 - 6011 Check Total: 1002 -6071 1002 - 7519 BELVUE 1005 - 6011 1005 - 6071 1028 - 6042 2001 - 6073 2002 - 6050 2002 - 6071 2005 - 6011 2005 - 6071 Check Amount Check # Type 7.20 00064739 MW 4.99 00064739 MW 24.00 00064739 MW 3.76 00064739 MW 8.84 00064739 MW 5.78 00064739 MW 17.50 00064739 MW 11.38 00064739 MW 512.44 1,391.23 00064740 MW 1.391.23 1,044.41 00064741 MW 1.044.41 2,108.35 00064742 MW 2.108.35 108.80 00064743 MW 108.80 00064743 MW 217.60 931.18 00064744 53.00 00064744 638.24 00064744 1.622.42 21.54 00064745 MW 18.03 00064745 MW 4.79 1.42 21.47 29.96 5.81 21.53 4.78 1.41 00064745 00064745 00064745 00064745 00064745 00064745 00064745 00064745 Current Date: 11/08/2006 Current Time: 13:14:47 MW MW MW MW MW MW MW MW MW MW MW 0 r Vendor Name SCOTTYS HARDWARE SHERMAN,THERESA SHERMAN, THERESA SIEMENS WATER TECHNOLOGIES LABORATORY SIEMENS WATER TECHNOLOGIES LABORATORY PAYMENT OF CLAIMS Check Department / Proi Name Description Acct# / Proi Code Amount Check # Type ENGINEERING WELL, BAYVIEW AP 2029 - 8574 24.23 00064745 MW WELL, BAYVIEW BAYWEL Check Total: 154.9Z SHARP, KATHY ADMINISTRATION TRAVEUMEETINGS/EDUCATION AP 1021 - 6200 48.06 00064746 MW SHARP, KATHY ADMINISTRATION TRAVEUMEETINGS/EDUCATION AP 2021 - 6200 48.06 00064746 MW Check Total: 96.12 FINANCE TRAVEUMEETINGS/EDUCATION AP 1039 - 6200 57.68 00064747 MW FINANCE TRAVEL/MEETINGS /EDUCATION AP 2039 - 6200 57.67 00064747 MW Check Total: 115.35 LABORATORY SUPPLIES LABORATORY SUPPLIES AP 1007 - 4760 112.50 00064748 MW AP 2007 - 4760 112.50 00064748 MW Check Total: 225.00 SIERRA FOOTHILL LABORATORY LABORATORY MONITORING AP 1007 - 6110 195.00 00064749 MW INDIAN CREEK RES MONITORING INDIAN Check Total: 195.00 SIERRA PACIFIC POWER SIERRA PACIFIC POWER SIERRA PACIFIC POWER User: THERESA Report: OH_PMT CLAIMS GENERAL & ADMINISTRATION ELECTRICITY AP 1000 - 6330 67,312.27 00064750 MW GENERAL & ADMINISTRATION STREET LIGHTING EXPENSE AP 1000 - 6740 1,415.01 00064750 MW GENERAL & ADMINISTRATION ELECTRICITY AP 2000 - 6330 16,236.31 00064750 MW Check Total: 84,963.59 SIERRA SPRINGS UNDERGROUND REPAIR SUPPLIES AP 1001 - 6520 35.03 00064751 MW SIERRA SPRINGS PUMPS SUPPLIES AP 1002 - 6520 2.34 00064751 MW SIERRA SPRINGS ELECTRICAL SHOP SUPPLIES AP 1003 - 6520 11.69 00064751 MW SIERRA SPRINGS HEAVY MAINTENANCE SUPPLIES AP 1004 - 6520 35.06 00064751 MW SIERRA SPRINGS EQUIPMENT REPAIR SUPPLIES AP 1005 - 6520 11.69 00064751 MW SIERRA SPRINGS OPERATIONS SUPPLIES AP 1006 - 6520 35.06 00064751 MW SIERRA SPRINGS DIAMOND VALLEY RANCH SUPPLIES AP 1028 - 6520 11.69 00064751 MW SIERRA SPRINGS CUSTOMER SERVICE SUPPLIES AP 1038 - 6520 11.69 00064751 MW SIERRA SPRINGS UNDERGROUND REPAIR SUPPLIES AP 2001 - 6520 35.03 00064751 MW SIERRA SPRINGS PUMPS SUPPLIES AP 2002 - 6520 9.35 00064751 MW SIERRA SPRINGS ELECTRICAL SHOP SUPPLIES AP 2003 - 6520 11.69 00064751 MW SIERRA SPRINGS EQUIPMENT REPAIR SUPPLIES AP 2005 - 6520 11.69 00064751 MW SIERRA SPRINGS CUSTOMER SERVICE SUPPLIES AP 2038 - 6520 11.69 00064751 MW Check Total: 233.70 Page: 20 Current Datc: 11/08/2006 Current Time: 13 :14:47 Vendor Name SOUND STRATEGIES /OFC INC. SOUND STRATEGIES /OFC INC. SOUTH TAHOE REFUSE SOUTH TAHOE REFUSE SOUTH TAHOE REFUSE SOUTH TAHOE REFUSE SOUTHWEST GAS SOUTHWEST GAS ST MICHAEL. MIKE STANTEC CONSULTING INC ° 9ANTEC CONSULTING INC STANTEC CONSULTING INC STANTEC CONSULTING INC STATELINE OFFICE SUPPLY STATELINE OFFICE SUPPLY STINE, RON SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & User: THERESA Report: OH PMT CLAIMS Department / Proi Name DISTRICT INFORMATION DISTRICT INFORMATION GENERAL & ADMINISTRATION PUMPS GENERAL & ADMINISTRATION PUMPS GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION UNDERGROUND REPAIR ENGINEERING WATERLINE, BAYVIEW ENGINEERING IN HOUSE WTRLN, AL TAHOE ENGINEERING NEW DISTRICT HEADQUARTERS ENGINEERING WATERLINE HWY 50 MEEKS TO RENO CUSTOMER SERVICE CUSTOMER SERVICE UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR PAYMENT OF CLAIMS Page: Description CONTRACTUAL SERVICES CONTRACTUAL SERVICES REFUSE DISPOSAL GROUNDS & MAINTENANCE REFUSE DISPOSAL GROUNDS & MAINTENANCE NATURAL GAS NATURAL GAS CSRMA LIABILITY CLAIMS WATERLINE, BAYVIEW WATERLINE, AL TAHOE CUSTOMER SERVICE CENTER WTRLN, HWY 50 RENO TO BIGLER OFFICE SUPPLIES OFFICE SUPPLIES DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES 21 AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP Acct# 1 Proi Code 1027 - 4405 2027 - 4405 Check Total: 1000 - 6370 1002 - 6042 2000 - 6370 2002 - 6042 Check Total: 1000 - 6350 2000 - 6350 Check Total: 2001 - 4521 Check Total: 2029 - 7049 BAYWTR 2029 - 7054 ATWTRL 2029 - 8401 DSTHDQ 2029 - 8548 H5OMKS Check Total: 1038 - 4820 2038 - 4820 Check Total: 2027 - 6660 WCNCTV Check Total: 1001 - 4405 1001 - 4405 2001 - 4405 2001 - 4405 Check Total: Check Amount Check # Tvpe 49.00 00064752 MW 49.00 00064752 MW 98.00 2,874.30 00064753 3.10 00064753 273.63 00064753 3.10 00064753 3,154.13 3,991.59 00064754 MW 251.15 00064754 MW 4,242.74 95.00 00064755 MW 95.00 2,374.95 00064756 MW 22,826.45 00064756 MW 390.00 00064756 MW 12,331.55 00064756 MW 37,922.95 119.59 00064757 MW 119.58 00064757 MW 239.17 75.00 00064758 MW 75.00 965.45 914.00 966.00 966.00 3,811.45 MW MW MW MW 00064759 MW 00064759 MW 00064759 MW 00064759 MW Current Date: 11/08/2006 Current Time: 13:14:47 Vendor Name TAHOE BASIN CONTAINER SERVICE TAHOE BASIN CONTAINER SERVICE TAHOE BASIN CONTAINER SERVICE TAHOE FIRE CONTROL TAHOE FIRE CONTROL TAHOE FIRE CONTROL TAHOE FIRE CONTROL TAHOE PRINTING TAHOE PRINTING TAHOE PRINTING TAHOE PRINTING TAHOE PRINTING 'AHOE SAND & GRAVEL co 'AHOE SAND & GRAVEL TAHOE VALLEY ELECTRIC SUPPLY TAHOE VALLEY ELECTRIC SUPPLY THOMPSON, RONALD UNITED RENTALS UNITED RENTALS VERIBANC INC VERIBANC INC VWR CORPORATION VWR CORPORATION User: THERESA Report: OH PMT CLAIMS Department / Proi Name GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION OPERATIONS EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION ELECTRICAL SHOP FINANCE FINANCE UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR ELECTRICAL SHOP DISTRICT INFORMATION WATER CONSERVATION EXPENSE WATER CONSRV INCENTIVE PROGRAM HEAVY MAINTENANCE DIESEL FUEL SPILL, GEN BLDG HEAVY MAINTENANCE FINANCE FINANCE LABORATORY LABORATORY PAYMENT OF CLAIMS Description REFUSE DISPOSAL REFUSE DISPOSAL BIOSOLID DISPOSAL COSTS SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT /PHYSICALS OFFICE SUPPLIES INVENTORY OFFICE SUPPLIES INVENTORY SHOP SUPPLIES PRINTING PRINTING PIPE, COVERS, & MANHOLES PIPE, COVERS. & MANHOLES PIPE, COVERS, & MANHOLES BUILDINGS GROUNDS & MAINTENANCE GROUNDS & MAINTENANCE ADVISORY ADVISORY LABORATORY SUPPLIES LABORATORY SUPPLIES Page: 22 AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP Acct# 1 Pro' Code 1000 - 6370 1000 - 6370 1006 - 6652 Check Total: 1005-6075 1005 - 6075 2005 - 6075 2005 - 6075 Check Total: 1000 - 0428 1000 - 0428 1003 - 6071 1039 - 4920 2039 - 4920 Check Total: 1001 - 6052 2001 - 6052 Check Total: 2001 - 6052 2003 - 6041 Check Total: 2027 - 6660 WCNCTV Check Total: 1004 - 6042 DSPILL 1004 - 6042 Check Total: 1039-4440 2039 - 4440 Check Total: 1007 - 4760 1007-4760 Check Amount Check # Type 260.00 00064760 MW 455.60 00064760 MW 8,165.00 00064760 MW 8.880.60 442.29 00064761 MW 90.04 00064761 MW 442.29 00064761 MW 90.03 00064761 MW 1,064.65 246.91 243.73 18.85 464.48 464.48 1.438.45 00064762 00064762 00064762 00064762 00064762 MW MW MW MW MW 1,515.25 00064763 MW 3,533.07 00064763 MW 5,048.32 379.18 00064764 204.15 00064764 583.33 250.00 175.62 64.00 00064767 64.00 00064767 128.00 MW MW 250.00 00064765 MW 39.98 00064766 MW 135.64 00064766 MW MW MW -63.69 00064768 MW 143.26 00064768 MW Current Date: 11/08/2006 Current Time: 13:14:47 Vendor Name VWR CORPORATION VWR CORPORATION VWR CORPORATION VWR CORPORATION VWR CORPORATION VWR CORPORATION VWR CORPORATION VWR CORPORATION VWR CORPORATION WEDCO INC WEDCO INC WEDCO INC JEDCO INC ° JEDCO INC I rt/EDCO INC WESTERN ENVIRONMENTAL WESTERN ENVIRONMENTAL WESTERN ENVIRONMENTAL WESTERN ENVIRONMENTAL WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY User: THERESA Report: OH PMT CLAIMS Department / Prol Name LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY LABORATORY PUMPS BELLEVUE GENSET BUILDING PUMPS BELLEVUE GENSET BUILDING PUMPS BELLEVUE GENSET BUILDING ELECTRICAL SHOP ELECTRICAL SHOP ENGINEERING WELL BAYVIEW LABORATORY LABORATORY LABORATORY LABORATORY UNDERGROUND REPAIR PUMPS HEAVY MAINTENANCE DIESEL FUEL SPILL, GEN BLDG HEAVY MAINTENANCE OPERATIONS DIESEL FUEL SPILL, GEN BLDG DIAMOND VALLEY RANCH DIAMOND VALLEY RANCH DIAMOND VALLEY RANCH PAYMENT OF CLAIMS Description LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPUES LABORATORY SUPPUES LABORATORY SUPPLIES LABORATORY SUPPLIES BLDG, BELLVUE GENERATOR BLDG, BELLVUE GENERATOR BLDG, BELLVUE GENERATOR BUILDINGS BUILDINGS WELL, BAYVIEW MONITORING MONITORING MONITORING MONITORING SHOP SUPPLIES SMALL TOOLS GROUNDS & MAINTENANCE GROUNDS & MAINTENANCE GROUNDS & MAINTENANCE GROUNDS & MAINTENANCE GROUNDS & MAINTENANCE GROUNDS & MAINTENANCE AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP Acct# / Proi Code 1007 - 4760 1007 - 4760 1007 - 4760 1007 - 4760 2007 - 4760 2007 - 4760 2007 - 4760 2007 - 4760 2007 - 4760 Check Total: 1002 -7519 BELVUE 1002 - 7519 BELVUE 1002 - 7519 BELVUE 1003 - 6041 1003 - 6041 2029-8574 BAYWEL Check Total: 1007 -6110 1007 - 6110 1007 - 6110 2007 - 6110 Check Total: 1001 - 6071 1002 - 6073 1004 - 6042 DSPILL 1004 - 6042 1006 - 6042 DSPILL 1028 - 6042 1028 - 6042 1028 - 6042 Check Amount Check # Type 474.43 00064768 MW 77.44 00064768 MW 54.97 00064768 MW 26.21 00064768 MW 26.20 00064768 MW 54.96 00064768 MW 48.44 00064768 MW 474.42 00064768 MW 96.52 00064768 mw 1.413.16 156.27 00064769 MW 55.57 00064769 MW 274.57 00064769 MW 143.93 00064769 288.23 00064769 152.84 00064769 1.071.41 210.00 325.00 110.00 110.00 755.00 00064770 00064770 00064770 00064770 406.94 00064771 25.43 00064771 220.72 00064771 383.59 00064771 99.54 00064771 131.22 00064771 21.25 00064771 21.25 00064771 Page: 23 Current Date: 11/08/2006 Current Time: 13:14:47 MW MW MW MW MW MW M W MW MW • MW MW MW MW MW MW Vendor Name WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY VESTERN NEVADA SUPPLY WINZLER & KELLY CONSULT ENGRS XEROX CORP XEROX CORP YSI INCORPORATED YSI INCORPORATED YSI INCORPORATED User: THERESA Report: OH_PMT CLAIMS Department 1 Proi Name DIAMOND VALLEY RANCH DIAMOND VALLEY RANCH DIAMOND VALLEY RANCH DIAMOND VALLEY RANCH DIAMOND VALLEY RANCH UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR PUMPS ENGINEERING WELL, BAYVIEW ENGINEERING WELL, BAYVIEW CUSTOMER SERVICE ENGINEERING FINAL EFFLUENT PUMP EVAL UNDERGROUND REPAIR UNDERGROUND REPAIR OPERATIONS OPERATIONS OPERATIONS PAYMENT OF CLAIMS Description GROUNDS & MAINTENANCE GROUNDS & MAINTENANCE GROUNDS & MAINTENANCE GROUNDS & MAINTENANCE SMALL TOOLS PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES PIPE, COVERS, & MANHOLES SMALL TOOLS WELL, BAYVIEW WELL, BAYVIEW WATER METERS REPL FINAL EXPORT PUMPS SERVICE CONTRACTS SERVICE CONTRACTS LABORATORY EQUIPMENT LABORATORY EQUIPMENT LABORATORY EQUIPMENT AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP AP Acct# 1 Proi Code 1028 - 6042 1028 - 6042 1028 - 6042 1028-6042 1028 - 6073 2001 - 6052 2001 - 6052 2001 - 6052 2001 - 6052 2001 - 6052 2001 - 6052 2001 - 6052 2002 - 6073 2029 8574 BAYWEL 2029 - 8574 BAYWEL 2038 - 6045 Check Total: 1029 - 8676 EFFLEV Check Total: 1001 - 6030 2001 - 6030 Check Total: 1006 - 6025 1006 - 6025 1006 - 6025 Check Total: Grand Total: Amount 4.76 45.56 29.74 55.30 23.17 1,329.38 799.51 1,010.48 249.29 822.86 851.57 544.61 25.42 88.40 6.00 00064771 MW 12,326.60 00064771 MW 19,522.59 15,098.00 00064772 MW 15.098.00 50.58 00064773 50.57 00064773 101.15 856.61 00064774 96.98 00064774 8.48 00064774 962.07 432.279.87 Check# 00064771 00064771 00064771 00064771 00064771 00064771 00064771 00064771 00064771 00064771 00064771 00064771 00064771 00064771 Page: 24 Current Date: 11/08/2006 Current Time: 13:14:47 Check Type MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW MW S o u t h T a h o e P.U.D. 11/08/06 PAYMENT O F CLAIMS REPORT 11/03/2006-11/16/2006 VED, NJT 08, 2006, 1:18 HK - -i : THERESA---leg: GL x: CN ITE - -- -jab: 373465 #J718- - -Avg: 09 <1.07 > - -rrt id: SIII T Check Types: EMT Default Selectiai: Check Stock ID: AP Verrbr mane Aoocunt # Department T R P A 20 - 29 - 7054 EhlaINEERIM Void - CbrtinEd Stub Void - antinEd Stubb Void - a:Minus:1 Stub Void - Ctntinied St ubb Page: 25 recd irn WATERLINE, AL TAKE CYEck Tbtal: Chedt Total: Check Total: Check Tbtal.: C hedk Thtal: Van Total: Grind Ibta1: - 1,888.00 0 Total 432,279.87 Lest: (1,888.00) Grand Total: 430,391.87 4•'a.:i Amount axe& # Type - 1,888.00 - 1,888.00 00062876 RV 0.00 00064706 VM 0.00 00064707 VM 0.00 00064708 M4 0.00 00064738 IAA 0.00 ~"""'I"""~l:'r 'RI!:ha~ H.5I1ltmf South Tahoe c Public Utility District OlrllCtonr F-aU,itt., Farrell Ja~ R. Joneo Mar; Lot.' MO,;//3cl1<:r . Duane Wa!lac~ Er\(; Sch/l!fcr J 1275 Meado\"J Crest Drive. South t.akcTahoc. CA 96150-7401 Phone 530 544~6474. Fa:;{530 541-0014. v...~'W.stpULi.US BOARDAGENDAITEM14a TO: Board of Directors FROM: Richard H. Solbrig, General Manager MEETING DATE: . November 16, 2006 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: Beth Jett, Kendall Pearce, and Pearce Family Trust dated 1-20-88 VS. South Tahoe Public Utility District, Cox & Cox Construction, Inc., a California Corporation, Nimbus Engineers, a Nevada Corporation and Does 1-100, inclusive, Civil Action No. PC 20050567, Superior Court, County of EI Dorado, State of California. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ,{41J . CHIEF FINANCIAL OFFICER: YES 1<r<'.C-. CATEGORY: Sewer NO NO -107- ....0' 'e('" "'''''~~/" ~r." H~ 5oIl>rig South Tahoe . Public Utility District Oir~.(;tof'll ~th!u.n Filrrell James R. Jone~ M.;1/y Lou Mo~bach<lr !:'uanc Wa!lace E", $ch;tr.:r J 1275 Meat~"w Cre$1; Drive .5out:h lake Tanoe. CA 96150.7401 Phone 530 54-1~6474. Fax 530541-0614. "'lww.stpud.l,J:;i BOARD AGENDA ITEM 14b TO: Board of Directors FROM: Richard H. Solbrig, General Manager MEETING DATE: November 16,2006 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 ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES~ NO -109- '-"'C""""'I"Ii'!~r .~r(iH.~ South Tahoe . Public Utility District Dlr:ctor& ~thfa.~ FlIlTell JamciJ R. jonelJ Mary LOll Moe..bcher Duane Wallace Eric Sckilfer 1275 Meadow Cre6t Drive. South lake Tahoe · CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 · VI\w/.5tl'ud.U5 BOARD AGENDA ITEM 14c TO: Board of Directors FROM: Richard Solbrig, General Manager, Paul Sciuto, Assistant General Manager/Engineer MEETING DATE: November 16, 2006 ITEM - PROJECT: Conference with Legal Counsel- Anticipated Litigation (three cases) REQUESTED BOARD ACTION: Direct legal counsel. DISCUSSION: Pursuant to Section 54956.9(b) of the California Government Code, Closed Session may be held for conference with legal counsel regarding anticipation of litigation. SCHEDULE: COSTS: ACCOUNT NO:. BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ~~,.TTl(ltN N:: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YEsFt....('c..- NO CATEGORY: -111- vcor_ r""'""0l'r ~lch:l~H. ~~ South Tahoe Public Utility .District DirllCtorS Kilthlee~ F..rrell Jllme5 R. JOIIe5 Mal)' Lau Mo~i>a.;her . Ouaroe WllIlaclJ Eric $c....rer j 1275 Me.aaowCreat Drive -South Lake Tahoo-CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0014. w\'.........5tpud.us BOARD AGENDA ITEM 14d TO: Board of Directors FROM: Richard H. Solbrig, General Manager Gary Kvistad, Legal Counsel MEETING DATE: November 16,2006 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: STPUD vs. 1442.92 Acres of Land in Alpine County, California; United States District Court for the Eastern District of Ca., Sacramento Division, Case No. CIV 5-02- 0238 MCE JFM. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES ~ {"'I'\0 NO CATEGORY: Sewer -113- '~ 11(/lJ I ~;;; J ~~ t-. <..:0{ Ot,p;""C" r Y"l-k"!J . PROPOSED ~ 2007 ENGINEERING PROJECTS PRIORITY LIST ~ PRESENTERS . Jimmie Hoggatt . John Thiel . Julie Ryan 2 1 \ ~ PROCESS TO PRIORITIZE PROJECTS . 10- Yr Capital Outlay . Staff Review / Reevaluations . Proposed Project List . Board Approva I . Revised 10-Yr Capital Outlay . Engineering Scheduling and Workload Assessment 3 ~ PROCESS TO PRIORITIZE PROJECTS Staff Review / Reevaluations . Budget . Grants . Infrastructure Status . Water System Master Planning . Reliability Analysis for Flagpole/Twin Peaks . Evaluation of undersized waterlines 4 2 ~ ~ Flagpole / Twin Peaks Reliability Study 5 ~ WATER SYSTEM MASTER PLANNING . Flagpole / Twin Peaks Reliability Study . Source Reliability . Mountain View Well - Over 10ppb arsenic . Flagpole Booster - Only remaining source . Suction line under river - How reliable? . 1000s Customers rely on this one system . Study the Issues . Develop Alternatives 6 3 I, ~ FLAGPOLE / TWIN PEAKS RELIABILIlY . Alternatives Development . Future Max Day Demands . Largest Unit Out-oF-Service . Arsenic Standard . Production Sources 7 -I FLAGPOLE / TWIN PEAKS RELIABIliTY . Alternative Projects . AD - Assess and Fortify Existing . Al - Redundant Pipeline . A2 - Arrowhead Booster . A3 - New Twin Peaks Well . A4 - Twin Peaks / Grizzly Boosters 8 4 ,- l _I FLAGPOLE / lWIN PEAKS RELlABILIlY . Alternative 0 - Assess & Fortify Existing Installations . Inspect Flagpole and Airport pipelines . River crossings . Improvements / Preventative Maintenance . Ongoing Reliability Component . Cost Estimate - $2S0K to $SOOK 9 ~ FLAGPOLE / lWIN PEAKS RELIABILITY . Alternative 1 - Redundant Pipeline . Additional River Crossing . Property and Permitting Challenges . Limited Reliability Improvement . Requires additional production in Arrowhead Zones . Cost Estimate - $5.5M 10 5 , ~ FLAGPOLE / llNIN PEAKS RELIABILITY . Alternative 2 - Arrowhead Booster System . Booster Station in Meyers and Pipelines to North Upper Truckee . Complete System Redundancy . Additional Production Required . Cost Estimate - $7.7M 11 _I FLAGPOLE / llNIN PEAKS RELIABILITY . Alternative 3 - New Twin Peaks Well . Need 1,500 gpm for future demands . Low probability of success . Treatment Likely . Cost Estimate - $7.1M 12 6 ,~ -p- _I FLAGPOLE / TWIN PEAKS RELIABILITY . Alternative 4 - Twin Peaks / Grizzly Booster System . Two Booster Stations . Pipeline Replacements / Improvements . Pipe-bursting . Slip-lining . No additional production required for 19 years . Waterline improvements to be phased . Cost Estimate - $6.0M 13 ~ FLAGPOLE / TWIN PEAKS RELIABILITY . Alternative 0 - Assess and Fortify Existing Installations . Flagpole and Airport River Crossings . Added to 2007 Projects . Alternative 4 - Twin Peaks / Grizzly Mountain Booster System . Forthcoming projects on 10-yr Outlay . Waterline Improvements . Booster Stations . Additional Waterline Improvements 14 7 , ~ WATERLINE REPLACEMENT PRIORITIZATION 15 ~ Meth<?_ej 1. Select neighborhoods to be evaluated 2. Define individual projects 3. Define criteria for evaluation 4. Collect data 5. Compare and rank projects 16 8 ,. } ~ Neighborhoods . AI Tahoe . Gardner Mountain . Rocky Point Area . Sierra Tract 17 ~ Criteria . Line Size . Waterline Diameter VS. Residences Served . Fire flow . Distance of lots from nearest hydrant . Maintenance Calls . Leaks recorded by Underground Repair 18 9 ~ ~ AI Tahoe Gardner Mountain I ~-:-~ \" , \" "', r:.,.~ <:: )( ....... ,- .: -.....r. to ~ ,',. '." ,~ "',,>-' '., ^'" '~.', "''''.., 'v ' S",,\-,, >).. ",.( ':.1'/ ~ , / ^ , 19 ?, ;. ~ 20 10 ,0 '1 ~ Rocky Point Area ~ Sierra Tract .-/ .-/ 21 7;-~'-- / ;/ -.. .~ ~ \~ I., \ 22 11 .. ~ Ranking . First Priority . Project J: 3275 ft. in Rocky Point Area ($1 M) . Project E: 4400 ft in Gardner Mtn ($1.3 M) . Project G: 4700 ft, in Gardner Mtn ($1.4 M) . Second Priority . Project C: 5500 ft. in AI Tahoe ($1.7 M) . Project D: 3400 ft in AI Tahoe ($1 M) . Project L: 4800 ft in Rocky Point Area ($1.4 M) . Project M: 6200 ft in Sierra Tract ($1.9 M) 23 -I PROPOSED 2007 ENGINEERING PROJECTS PRIORITY LIST Jimmie 24 12 ,~ , -I PROPOSED 2007 ENGINEERING PROJECTS PRIORITY LIST . Existing / Ongoing Projects . Arsenic Study - Planning . Corrosion Study - Planning . Customer Service Building - Construction . Erosion Control Projects (22) Planning, Design, Construction . GIS - Planning and Implementation . BMP Upgrades - Planning, Design . B-Line Phase 3 Revegetation - Construction 25 I -I PROPOSED 2007 ENGINEERING PROJECTS PRIORITY LIST . New Projects . Final Pumps - Design, Construction . Plant Revegetation - Design, Construction . LPPS Structural - Design, Construction . Pipeline Evaluations (Flagpole, Airport River Crossings) - Planning 26 13 .. PROPOSED I 2007 ENGINEERING PROJECTS -1 PRIORITY LIST . New Projects . Glen Road Waterlines - Design, Construction . ICR TMDL Mitigation - Design . Collection System Master Plan - Planning . SUT Well & Treatment - Design, Construction 27 PROPOSED I 2007 ENGINEERING PROJECTS -1 PRIORITY LIST , . New Projects . Upper Dressler Pipeline - Design, Construction . Diamond Valley Master Plan / EIR - Planning . Arsenic Treatment System - Planning, Design . LPPS Improvements - Planning, Design 28 14 .. 'I ~ PROCESS TO PRIORITIZE PROJECTS . 10-Yr Capital Outlay . Staff Review / Reevaluations . Proposed Project List . Board Approval . Revised 10-YrCapital Outlay . Engineering Scheduling and Workload Evaluation 29 PROPOSED I 2007 ENGINEERING PROJECTS ~ PRIORITY LIST 30 15