AP 03-01-01
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SOUTH TAHOE PUBLIC UTILITY DISTRICT
"Basic Services for a Complex World"
REGULAR BOARD MEETING AGENDA
Thursday, March 1,2001
2:00 P.M.
City Council Chambers
1900 Lake Tahoe Boulevard, South Lake Tahoe, California
Robert G. Saer, General Manager
Richard Solbrig, Assistant Manager
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Duane Wallace, Acting President
BOARD MEMBERS
Christopher H. Strohm, Director
James Jones, Director
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Mary Lou Mosbacher, Director
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Eric Schafer, Director
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1. CALL TO ORDER REGULAR MEETING - PLEDGE OF ALLEGIANCE
2. ADMINISTER OATH OF OFFICE
a. Director Schafer, Seat 5
3. COMMENTS FROM THE AUDIENCE (Short non-agenda items - 5 minute limit. No action will be
taken.)
4. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR
5. ADOPTION OF CONSENT CALENDAR (Approved by a single vote. Any item can be discussed
and considered separately upon request.)
6. CONSENT ITEMS BROUGHT FORWARD FOR ACTION I DISCUSSION
7.
ITEMS FOR BOARD ACTION
REQUESTED BOARD ACTION
a.
Payment of Claims
Approve Payment in the Amount of
$583,019.35
REGULAR BOARD MEETING AGENDA - MARCH 1, 2001
PAGE-2
8. BOARD MEMBER COMMITTEE REPORTS
a. Executive Committee
b. Finance Committee
c. Water & Wastewater Operations Committee
d. Planning Committee
9. BOARD MEMBER AD HOC COMMITTEE REPORTS
a. Special Litigation Ad Hoc Committee
b. Federal Legislative Ad Hoc Committee
c. Park Avenue Redevelopment Ad Hoc Committee
d. Lakeside Park Ad Hoc Committee
e. Sher Funding Ad Hoc Committee
10. BOARD MEMBER REPORTS
11. GENERAL MANAGER I STAFF REPORTS
12. NOTICE OF PAST AND FUTURE MEETINGS I EVENTS
Past Meetinas I Events
02/21/01 - Special Board Meeting
02/26/01 - ACWA Conference
02/26/01 - Operations Committee Meeting
Future Meetings I Events
03/06/01 - 9:00 a.m. - Alpine County Regular Board Meeting at Markleeville
03/12/01 - 4:00 p.m. - Operations Committee Meeting at District Office
03/13/01 3.BB ...II~. - Board Budget Workshop at District Office J .:60 - 5':00
03/14/01 - 8:00 a.m. - ECC (Employee Communications Committee)Meeting at District Office
03/14/01 - 7:30 p.m. - Lahontan Regular Board Meeting at Tahoe Truckee Sanitation District
03/15/01 - 2:00 p.m. - STPUD Regular Board Meeting in City Council Chambers
13. CLOSED SESSION (Please note Closed Sessions are not open to the public)
a. Pursuant to Government Code Section 54956.9(b)/Conference with Legal Counsel:
Anticipated Litiaation (two cases)
b. Pursuant to Government Code Section 54956.9(a)/Conference with LeQal Counsel
Existina Litiaation: Mountain Cascade Inc.. and Valley Engineers. Inc. vs. STPUD
Board of Directors and STPUD. County of EI Dorado. Superior Court Case No.
SC20000050
c. Pursuant to Government Code Section 54956.9(a)/Conference with leaal Counsel
Existing Litigation: Schwake vs. STPUD. Federal Case No. CV.N.93.851.DWH
d. Pursuant to Government Code Section 54956.9(a)/Conference with Leaal Counsel
Existing Litigation: STPUD vs. ARCO. et al. San Francisco County Superior Court
Case No. 999128
REGULAR BOARD MEETING AGENDA - MARCH 1, 2001
PAGE-3
e. Pursuant to Government Code Section 54956.8/Conference with Real Property
NeQotiators .
Negotiating Parties: Board of Directors, Bob Baer
Under Negotiation: Consideration of Property Purchase
Property Identification: APN 1-080-53, APN 1-080-54, APN 1-080-56, APN 1-080-60,
APN 1-200-01,APN 1-200-10,APN 1-200-11
14. ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION
15. ADJOURNMENT (The Board will adjourn to the next regular meeting, March 15, 2001 2:00 p.m.)
The South Tahoe Public Utility District Board of Directors regularly meets the first and third Thursday of
each month. A complete agenda packet, including all backup information is available for review at the
District office during the hours of 8:00 a.m. - 5:00 p.m. Monday through Friday. Items on this agenda are
numbered for identification purposes only and will not necessarily be considered in the order in which they
appear on the agenda. Designated times are for particular items only. Public hearings will not be called to
order prior to the time specified.
Participation is encouraged. Public comments on items appearing on the agenda will be taken at the same
time the agenda items are heard; comments should be brief and directed to specifics of the item being
considered. Comments on items not on the agenda can be heard during "Comments from the Audience;"
however, action cannot be taken on items not included on agenda. Please provide the Clerk of the Board
with a copy of all written material presented at the meeting.
Tape recordings are made of each Board meeting and these tapes are retained in the Board Clerk's office
for two years.
South Tahoe Public Utility District .1275 Meadow Crest Drive, South Lake Tahoe, CA 96150. Phone 530.544.6474. Facsimile 530.541.0614
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CONSENT CALENDAR
MARCH 1, 2001
ITEMS
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REQUESTED ACTION
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Authorize Implementation of the Two-
Week Disconnection Procedures for
Delinquent Accounts
Authorize Implementation of the Two-
Week Disconnection Procedures on the
Property Located at 2143 Eloise Ave,
APN 23-201-60
Authorize Implementation of the Two-
Week Disconnection Procedures on the
Property Located at 3819 Saddle Road,
APN 30-363-211
Approve Notice of Exemption
Authorize Staff to Advertise for
Construction Bids
Authorize Staff to Advertise for
Construction Bids
Authorize Staff to Advertise for
Construction Bids
Approve Disclaimer of Interest
South Tahoe Public Utility District. 1275 Meadow Crest Drive. South Lake Tahoe, CA 96150. Phone 530.544.6474. Facsimile 530.541-0614
a.
Disconnection Procedures for Delinquent
Sewer and/or Water Accounts
(Christine Garcia)
b.
Water Disconnection Procedures: Failure to
Perform Annual Backflow Assembly(ies) Test
(Tim Rieger)
Water Disconnection Procedures: Failure to
Perform Annual Backflow Assembly(ies) Test
(David Johnson)
d.
Park Avenue Redevelopment Phase 2
Waterline
(Nick Zaninovich)
e.
Forest Mountain Tank Construction
(John Thiel)
f.
Gardner Mountain Tank and Waterline
Replacement
(John Thiel)
g.
Henderson Well
(John Thiel)
h.
Disclaimer of Interest of Defendant
South Tahoe Public Utility District, Successor
in Interest to Tahoe Southside Water Company
(Diane Noble)
SOUTH TAHOE PUBLIC UTILITY DISTRICT
BOARD AGENDA ITEM
TO: BOARD OF DIRECTORS
FR: Christine Garcia. Customer Service
RE: BOARD MEETING:
March 1. 2001
AGENDA ITEM:
ACTION ITEM NO:
CONSENT CALENDAR ITEM NO:
a.
ITEM-PROJECT NAME: DISCONNECTION PROCEDURES FOR DELINQUENT SEWER
AND/OR WATER ACCOUNTS
REQUESTED BOARD ACTION: Authorize implementation of the two-week disconnection
procedures for delinauent accounts
DISCUSSION: The accounts on the accompanying list are all seriously delinauent. The
appropriate parties have been sent a two (2) week notice of this meeting by certified mail in
accordance with the District Administrative Code sections providing for payment and collection
of water. sewer. and street lighting charaes.
If some of the accounts are paid for prior to the Board meeting. staff will
present a revised list to the Board on the day of the Board meeting.
SCHEDULE:
COSTS:
BUDGETED AMOUNT REMAINING:
ATTACHMENTS: List of delinauent accounts
ACCOUNT NO:
CONCURRENCE WITH REQUESTE:~
GENERAL MANAGER: YES 0
CHIEF FINANCIAL OFFICER: YES'f,f'r~ NO
CATEGORY:
GENERAL
WATER X
SEWER X
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ACCOUNTS SUBMITTED FOR AUTHORIZATION
OF DISCONNECTION PROCEEDINGS
March 1, 2001
ITEM ACCT # ACCT NAME SERVICE ADD AMT DUE
1 , , 22-082-06-009-01 Thorne Huck 350 Beach Dr $245.45
2 22-231-30-002-01 Steve Perry 448 Emerald Bav Rd $310.19
:3 ".., n..301~u..003~01 .,.. ZahraMikailli' ....... ,.,..2051-. Aloha'Ave..-.. --...--.----.---.$-205.1-7--...-,---,------..-.--_
-...4,,'---.23-ll-1-J.9-00(j 01 -Mel-v-in-Laub- 2O-26.bukins-Way --$3.12.8.9
5 23-141-11-002-01 Don Morris 664 Eloise Ave $231.68
6 23-141-25-002-01 Christian Brackett 618 Eloise Ave $294.54
7 23-161-20-001-01 Richard Munk 780 Eloise Ave $236.51
~ 23-162..13-004-01 Lottie Linder 757 Glorene Ave $324.05
9 lJ 2J 1 Olj 001 01 50's Drive la 2199 Lake Tahoe Bhd $542.18
10 23-251-08-005-01 Leslie Castruita 2280 Lake Tahoe BLvd $386.68
11 23-311-52-005-01 Kenneth Wood 931 Third St $194.14
12 23-321..20-001-01 Tahoe Manor Guest Home 586 Glorene Ave $1211.74
13 23-341-19..001-01 Denise Rond 842 Glorene Ave $386.56
14 23-511-09-000-01 Robert Hindmarch 859 Clement St $198.96
15 23-561-19-004-01 Garv Lomba 701 Patricia Ln $231.68
16 23-573-07-004-01 Elaine Steohens 846 Patricia Ln $231.68
-l-7 23 692 14 997 91 An!da Repetto 774 .J sHe La $232.43
18 23-611-15..005-01 M Gra! 1860 Tenth St $362.14 .
19 23-653-11-006-01 Vivianne Sulezich 824 Tahoe Island Dr $210.95
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20 23-691-09-000-01 Georl!e Swett 610 Gardner St $182.17
\.., 23-694-24-003-01 Nina Tanner 726 Wentworth Ave $200.32
22 23-733-20-007-01 William Buell 2349 Orel!on Ave $199.19
~ 23-743-21-004-01 Diane 0 Connor 2290 Utah Ave $375.70
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24 2 -763-06-003-01 Bill Ross 838 Tahoe Kevs Blvd $195.80
25 23-802-11-009-01 J ames Stokes 917 Gardner 8t $199.25
26 23-902-14-001-01 Merritt Johns 2304 Oreg:on Ave $182.28
27 23-903-13-001-01 Kurt Holobaug:h 2288 Washing:ton Ave $198.96
28 25-214-01-006-01 Harrv Winchell 1381 Walkup Rd $278.22
29 25-231-18-004-01 Noralvn Tumbag:a 1276 Herbert Ave $184.44
30 25-282-15-003-01 Gwendolvn Conant 3747 Woodbine $205.25
31 25-282-15-003-01 Albert Robello 2771 Hank Monk Ave $216.89
32 25-341-14-000-01 Fischer Revocable Trust 1339 Meadow Crest Dr $281.34
33 25-371-03-000-01 Ethel Tribe 1191 Jobs Peak Ave $205.25
34 25-372-07-009-01 Laurie Andriso 3245 Marlette Cir $308.66
35 25-372-24-004-01 Thomas Buiak 3309 Marlette Cir $198.96
3f 25-372-25-001-01 Richard Dickinson 3313 Marlette Ave $191.58
3'r 25-375-10-006-01 Peter Oliver 1200 Jobs Peak Dr $218.86
38 25-375-19-007-01 Georee Clark 1208 Jobs Peak Dr $227.23
39 25-375-26-002-01 Loren Maxwell 3353 Heavenlv Vallev Rd $198.96
40 25-394-08-001-01 Rosie Jones 3384 Bruce Dr $253.41
41 25-395-08-008-01 James Allan 3386 Janet Dr $223.41
42 25-4S1-U-Oa1~61 Pbil-Monos 2661 Cald-C-reek l'r $114.19
43 25-481-37-005-01 Laurv Olivas 1671 Glenwood Wv $225.53
44 2~-~41-2S-66t-61 J auu::l v-.'hil.: 3497 API it Dr $224.47
45 25-541-32-007-01 Nibour McKenna 3575 Bode Dr $227.56
46 25-542-03-006-01 Willard Wax 3473 Anne 8t $306.12
47 25-702-08-005-01 Blackman & Maxwell 1129 Herbert Ave #B $291.37
48 25- 734-17 -009-01 Joann Garcia 2400 Sutter Tr $350.44
49 25-744-13-007-01 John Barba 2298 Sutter Tr $208.33
-~ 25-762-01=004-01 --Natatie-~k 1449 FI ian-t Dr $208.4J
~ 25-821-10-009-01 Jane Buchbinder 2264 Wat!:on Train Tr $205.25
52 25-831-07-004-01 Tracv Lachapelle 2493 Lupine Tr $205.25
53 25-891-24-003-01 Maria Minelli 1410 Ski Run Blvd $390.48
54 26-025-12-002-01 Marilvn Keller 773 Merced Ave $349.54
55 26-046-11-000-01 Todd Griffith 980 Lakeview Ave $186.97
56 26-067-04-001-01 Dennis Sheehan 728 Tallac Ave $198.96
57 26-072-24-009-01 Scott Kirkman 3141 Sacramento Ave $195.26
58 26-073-27-000-01 Gordon Ito 889 Alameda Ave $184.25
59 26-092-18-009-01 Elizabeth Dorrell 720 San Francisco Ave $345.55
60 26-093-12-000-01 James McDonnel 3069 Fresno Ave $796.58
61 26-097-15-004-01 M.L. Slater 725 Stanford Ave $197.14
62 26-109-14-000-01 Helen Ebert 3025 Oakland Ave $211.39
63 %6-UJ-18-889~01 F-F-edffie-Mereado----6-9l-El-DoI:ado...Ave $184.62.._____,____________
\; 26-146-14-882-&1 William Tavlor 2926 Sllcramento-Ave $W6.31
65 %6-153-6"1-882-81 GAl. IIAI dl!l1l1 C 2886 OaltJaRd "'\ve $198.96
66 26-251-12-004-01 Harrv Pimenthal 969 Star Lake Ave $200.45
67 26-263-06-001-01 Robert Ormaas 2901 Freel Peak Ave $205.25
68 26-280-06-005-01 Kenneth J en!! 953 Lakeview Ave $227.23
69 TOTAL DUE $18279.48
\.,
ACCOUNTS SUBMITTED FOR AUTHORIZATION
OF DISCONNECTION PROCEEDINGS
March 1. 2001
.rEM ACCT # ACCT NAME SERVICE ADD A1\1T DUE
l 22-082-06-009-01 Thorne Huck 350 Beach Dr $245.45
2 22-231-30-002-01 Steve Perrv 448 Emerald Bav Rd $310.19
3 22-301-11-003-01 Zahra Mikailli 2051 Aloha Ave $205.77
4 23-111-39-006-01 Melvin Laub 2026 Lukins Wav $312.89
5 23-141-11-002-01 Don Morris 664 Eloise Ave $231.68
6 23-141-25-002-01 Christian Brackett 618 Eloise Ave $294.54
7 23-161-20-001-01 Richard Munk 780 Eloise Ave $236.51
8 23-162-13-004-01 Lottie Linder 757 Glorene Ave $324.05
9 23-231-06-001-01 50's Drive-In 2100 Lake Tahoe Blvd $542.10
10 23-251-08-005-01 Leslie Castruita 2280 Lake Tahoe BLvd $386.68
11 23-311-52-005-01 Kenneth Wood 931 Third St $194.14
12 23-321-20-001-01 Tahoe Manor Guest Home 586 Glorene Ave $1211.74
13 23-341-19-001-01 Denise Rond 842 Glorene Ave $386.56
14 23-511-09-000-01 Robert Hindmarch 859 Clement St $198.96
:'..5 23-561-19-004-01 Garv Lomba 701 Patricia Ln $231.68
:..6 23-573-07-004-01 Elaine Stephens 846 Patricia Ln $231.68
:..7 23-602-14-007-01 Anl!ela Repetto 774 Julie Ln $232.43
~8 23-611-15-005-01 M Graf 1860 Tenth St $362.14
:"9 23-653-11-006-01 Vivianne Sulezich 824 Tahoe Island Dr $210.95
:.0 23-691-09-000-01 Georl!e Swett 610 Gardner St $182.17
:'1 23-694-24-003-01 Nina Tanner 726 Wentworth Ave $200.32
2 23-733-20-007-01 William Buell 2349 Orel!on Ave $199.19
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23 23-743-21-004-01 Diane 0 Connor 2290 Utah Ave $375.70
24 23-763-06-003-01 Bill Ross 838 Tahoe Kevs Blvd $195.80
25 23-802-11-009-01 James Stokes 917 Gardner St $199.25
26 23-902-14-001-01 Merritt Johns 2304 Ore!!on Ave $182.28
27 23-903-13-001-01 Kurt Holobau!!h 2288 Washin!!ton Ave $198.96
28 25-214-01-006-01 Harrv Winchell 1381 Walkup Rd $278.22
29 25-231-18-004-01 N oralvn Tumba!!a 1276 Herbert Ave $184.44
30 25-282-15-003-01 Gwendolvn Conant 3747 Woodbine $205.25
31 25-282-15-003-01 Albert Robello 2771 Hank Monk Ave $216.89
32 25-341-14-000-01 Fischer Revocable Trust 1339 Meadow Crest Dr $281.34
33 25-371-03-000-01 Ethel Tribe 1191 Jobs Peak Ave $205.25
34 25-372-07-009-01 Laurie Andriso 3245 Marlette Cir $308.66
35 25-372-24-004-01 Thomas Buiak 3309 Marlette Cir $198.96
36 25-372-25-001-01 Richard Dickinson 3313 Marlette Ave $191.58
37 25-375-10-006-01 Peter Oliver 1200 Jobs Peak Dr $218.86
38 25-375-19-007-01 Geor!!e Clark 1208 Jobs Peak Dr $227.23
39 25-375-26-002-01 Loren Maxwell 3353 Heavenlv Vallev Rd $198.96
40 25-394-08-001-01 Rosie Jones 3384 Bruce Dr $253.41
41 25-395-08-008-01 J ames Allan 3386 Janet Dr $223.41
42 25-451-12-001-01 Phil Monos 2661 Cold Creek Tr $224.19
43 25-481-37-005-01 Laurv Olivas 1671 Glenwood Wv $225.53
44 25-541-25-001-01 James White 3497 April Dr $224.47
45 25-541-32-007-01 Nibour McKenna 3575 Bode Dr $227.56
46 25-542-03-006-01 Willard Wax 3473 Anne St $306.12
47 25-702-08-005-01 Blackman & Maxwell 1129 Herbert Ave #B $291.37
48 25-734-17-009-01 Joann Garcia 2400 Sutter Tr $350.44
49 25-744-13-007-01 John Barba 2298 Sutter Tr $208.33
50 25-762-01-004-01 Natalie Rokusek 1449 Friant Dr $208.43
51 25-821-10-009-01 Jane Buchbinder 2264 Wae:on Train Tr $205.25
52 25-831-07-004-01 Tracy Lachaoelle 2493 Luoine Tr $205.25
53 25-891-24-003-01 Maria Minelli 1410 Ski Run Blyd $390.48
54 26-025-12-002-01 Marilyn Keller 773 Merced Ave $349.54
55 26-046-11-000-01 Todd Griffith 980 Lakeview Ave $186.97
56 26-067-04-001-01 Dennis Sheehan 728 Tallac Ave $198.96
57 26-072-24-009-01 Scott Kirkman 3141 Sacramento Ave $195.26
58 26-073-27-000-01 Gordon Ito 889 Alameda Ave $184.25
59 26-092-18-009-01 Elizabeth Dorrell 720 San Francisco Ave $345.55
60 26-093-12-000-01 James McDonnel 3069 Fresno Ave $796.58
61 26-097-15-004-01 M.L. Slater 725 Stanford Ave $197.14
62 26-109-14-000-01 Helen Ebert 3025 Oakland Ave $211.39
63 26-123-10-009-01 Frederic Mercado 691 EI Dorado Ave $184.62
64 26-146-14-002-01 William Tavlor 2926 Sacramento Ave $196.31
65 26-153-07-002-01 Garv Harde:rave 2886 Oakland Ave $198.96
66 26-251-12-004-01 Harry Pimenthal 969 Star Lake Ave $200.45
67 26-263-06-001-01 Robert Ormaas 2901 Freel Peak Ave $205.25
68 26-280-06-005-01 Kenneth Jene: 953 Lakeview Ave $227.23
69 TOTAL DUE $18279.48
SOUTH TAHOE PUBLIC UTILITY DISTRICT
BOARD AGENDA ITEM
TO: BOARD OF DIRECTORS
FR: Tim Rieger. Insoections Suoervisor
RE: BOARD MEETING March 1. 2001 AGENDA ITEM:
ACTION ITEM NO: CONSENT CALENDAR ITEM NO: b.
ITEM-PROJECT NAME: WATER DISCONNECTION PROCEDURES: FAILURE TO PERFORM
ANNUAL BACKFLOW ASSEMBL Y(IES) TEST
REQUESTED BOARD ACTION: Authorize implementation of the two-week disconnection
orocedures on the oroperty located at 2143 Eloise Ave. APN 23-201-60
DISCUSSION: The prooertv owner has failed to oerform the annual test(s) on backflow
orevention assemblv(ies). as required under State law and District Administrative Code 3.3.9
SCHEDULE:
COSTS:
BUDGETED AMOUNT REMAINING:
ATTACHMENTS: Letters of Correspondence
ACCOUNT NO:
CONCURRENCE WITH REQUESTED ACTION:
GENERAL MANAGER: YES ~~ft.. ~ NO
/
CHIEF FINANCIAL OFFICER: YES ~ 1J-1/~ NO
CATEGORY:
GENERAL
WATER X
SEWER
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February 9, 2001
South Tahoe
Public Utility District
1275 Meadow Crest Drive · South Lake Tahoe · CA 96150
Phone 530 544-6474. Fax 530541-0614
Alan Moss
PO Box 15360
South Lake Tahoe CA
96151-5360
Subject:
2143 Eloise Ave APN: 23-201-60
Dear Mr. Moss,
You are in danger of having your water service disconnected. Please be advised that on
March 1,2001 at 2:00 p.m. there will be a meeting of the Board of Directors of the South
Tahoe Public Utility District. The meeting is being held in the City Council Chambers, 1900
Lake Tahoe Boulevard, South Lake Tahoe, California. At the meeting staff will make a
request to the Board of Directors to authorize disconnection proceedings of your water
service.
On December 15, 2000, the District Inspectors notified you of the annual requirement to
test approved backflow assembly(ies) on the water service line to your property. To my
knowledge, this test has not been completed. If you have completed the test, please call
the District Inspections Department immediately, because we show no record of it. To
avoid disconnection proceedings, please have all required tests completed immediately
and send the necessary test reports to our office. The annual tests ensure the proper
operation of devices that protect the municipal water supply from potential sources of
backflow contamination. No further extensions can be granted.
As explained in your initial test due letter, the administrative costs of enforcement are now
being assessed to your account. All enforcement costs will be added to your regular water
account with the District. To avoid any further costs, your immediate attention is required.
You may appeal your case to the Board of Directors by attending a scheduled Board
meeting. If you plan to attend the meeting, please contact the Clerk of the Board no later
than February 20,2001 at (530) 544-6474.
Sincerely,
,-,
d0J f-r---
Tim Rieger
Inspections Supervisor
TR:mm
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SOUTH TAHOE PUBLIC UTILITY DISTRlCT
1950-2000
50 YEARS OF EXCELLENCE
1275 Meadow Crest Drive · South Lake Tahoe,California 96150
Phone (530) 544-6474' Fax (530) 541-0614
12/15/2000
Occupancy Type: INDUS
Alan Moss
2143 Eloise Ave
P.O. Box 15363
So. Lake Tahoe
CA 96157-5360
Attention: Alan Moss
Subject: ANNUAL TEST FOR BACKFLOW PREVENTION ASSEMBLIES
As a courtesy to customers, the District sends an annual reminder of testing
requirements for backflow prevention assemblies. Please be informed that
your backflow assembly described below is due for its perodic test as
required by STPUD and California state law. I have enclosed a list of
certified cross-connection control testers for your use.
The tester you select will need to complete the necessary reports during the
test and provide copies of the test results to you, the Health Department,
and the Utility District, plus retain a copy for his files. If the test
discloses that the assembly is not operating properly, please have the
necessary repairs made and the assembly retested.
The test ensures the proper operation of backflow assemblies that protect
municipal water supplies from possible contamination. Please have all
testing completed by the due date listed below. Failure to comply could
result in interruption of water service and administrative costs. Thank you.
~. f~--..
Tlffi Rleger
Inspector
============================================================================
Authority: South Tahoe Public Utility District Administrative Code 3.3.9
Test Due Date: 1/27/2001
Service Number: 23-201-601
Backflow Preventer Ty~e: RP
Assembly Number: 240981
Meter: Y
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SOUTH TAHOE PUBLIC UTILITY DISTRICT
BOARD AGENDA ITEM
TO: BOARD OF DIRECTORS
FR: David Johnson. Insoector
RE: BOARD MEETING
March 1. 2001
AGENDA ITEM:
ACTION ITEM NO:
CONSENT CALENDAR ITEM NO:
c.
ITEM-PROJECT NAME: WATER DISCONNECTION PROCEDURES: FAILURE TO PERFORM
ANNUAL BACKFLOW ASSEMBL Y(lES) TEST
REQUESTED BOARD ACTION: Authorize imolementation of the two-week disconnection
procedures on the orooerty located at 3819 Saddle Rd. APN 30-363-211
DISCUSSION: The orooerty owner has failed to perform the annual tests on backflow
prevention assembly(ies). as reauired under State law and District Administrative Code 3.3.9.
SCHEDULE:
COSTS:
BUDGETED AMOUNT REMAINING:
ATTACHMENTS: Letters of corresoondence
ACCOUNT NO:
CONCURRENCE WITH REQUEST~ION:
GENERAL MANAGER: YES '/"--' NO
CHIEF FINANCIAL OFFICER: . YE Lrr~ NO
CATEGORY:
GENERAL
WATER X
SEWER
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January 31, 2001
South Tahoe
Public Utility District
1275 Meadow Crest Drive · South Lake Tahoe · CA 96150
Phone 530 544-6474. Fax 530541-0614
Christiana Inn
c/o Omnibus Group, Inc.
P.O. Box 18298
So. Lake Tahoe, CA 96151-8298
Subject: 3819 Saddle / APN 30-363-211
Dear Customer:
You are in danger of having your water service disconnected. Please be advised that on
March 1, 2001 at 2:00 p.m. there will be a meeting of the Board of Directors of the South
Tahoe Public Utility District. The meeting is being held in the City Council Chambers, 1900
Lake Tahoe Blvd, South Lake Tahoe, California. At the meeting, staff will make a request
to the Board of Directors to authorize disconnection proceedings of your water service.
On December 1, 2000, the District Inspectors notified you of the annual requirement to
test approved backflow assembly(ies) on the water service line to your property. To my
knowledge, this test has not been completed. If you have completed the test, please call
the District Inspections Department immediately, because we show no record of it. To
avoid disconnection proceedings, please have all required tests completed immediately
and send the necessary test reports to our office. The annual tests ensure the proper
operation of devices that protect the municipal water supply from potential sources of
backflow contamination. No further extensions can be granted.
As explained in your initial test due letter, the administrative costs of enforcement are now
being assessed to your account. All enforcement costs will be added to your regular water
account with the District. To avoid any further costs, your immediate attention is required.
You may appeal your case to the Board of Directors by attending a scheduled Board
meeting. If you plan to attend the meeting, please contact the Clerk of the Board no later
than February 20, 2001.
Sincerely,
," -.;, )
)~?, ,~ /' L., , ,..
~.cl/""'~! ~'-'/J.. '/-,r7 .. ~-
~/
David Johnson
Inspector
mm:dj
T :\MinisterlCU STSVC\LARRY\8DMTDISC.LJ
SOUTH TAHOE PUBLIC UTILITY DISTRICT
1950-2000
50 YEARS OF EXCELLENCE
1275 Meadow Crest Drive · South Lake Tahoe, California 96150
Phone (530) 544-6474 · Fax (530) 541-0614
12/ 1/2000 Occupancy Type: ASM5:
Christiana Inn c/o Omnibus Group,Inc
3819 Saddle Rd
P.O. Box 18298
So. Lake Tahoe CA 96151-8298
Attention: Jerold Mershon
Subject: ~uAL TEST FOR BACKFLOW PREVENTION ASSEMBLIES
As a courtesy to customers, the District sends an annual reminder of testin~
requirements for backflow prevention assemblies. Please be informed that
your backflow assembly described below is due for its perodic test as
required by STPUD and California state law. I have enclosed a list of
certified cross-connection control testers for your use.
The tester you select will need to complete the necessary reports during t2:
test and provide copies of the test results to you, the Health Department,
and the Utility District, plus retain a copy for his files. If the test
discloses that the assembly is not operating properly, please have the
necessary repairs made and the assembly retested.
The test ensures the proper operation of backflow assemblies that protect
municipal water supplies from possible contamination. Please have all
testing completed by the due date listed below. Failure to comply could
result in interruption of water service and administrative costs. Thank you.
,Y2v/;J~~
David Johnson
Inspector
============================================================================
Authority: South Tahoe Public Utility District Administrative Code 3.3.9
\\,0 /
Test Due Date: 1/14/2001 Service Number: 30-363-211 '
Backflow Preventer Type: RP
Assembly Number: 1001Fl1
Meter: Y
SOUTH TAHOE PUBLIC UTILITY DISTRICT
BOARD AGENDA ITEM
TO: BOARD OF DIRECTORS
FR: Nick Zaninovich. Associate Engineer
RE: BOARD MEETING
March 1.2001
AGENDA ITEM:
ACTION ITEM NO:
CONSENT CALENDAR ITEM NO:
d.
ITEM-PROJECT NAME: PARK AVENUE REDEVELOPMENT PHASE 2 WATERLINE
REQUESTED BOARD ACTION: Approve Notice of Exemption
DISCUSSION: Staff requests the Board approve a Notice of Exemption as required bv CEQA.
This proiect is a waterline replacement. which is categorically exempt bv CEQA 15302 (c) as a
Class 2 exemption.
SCHEDULE:
COSTS: ACCOUNT NO:
BUDGETED AMOUNT REMAINING:
ATTACHMENTS Notice of Exemption
2029-7027/PKWTR2
CONCURRENCE WITH REQUESTED ACTION:
GENERAL MANAGER: YES~ NO
CHIEF FINANCIAL OFFICER:. YE~rk.". NO
CATEGORY:
GENERAL
WATER X
SEWER
NOTICE OF EXEMPTION
TO:
Office of Planning and Research
1 400 Tenth Street
Sacramento, CA 95814
FROM: So. Tahoe Public Utility District
1275 Meadow Crest Drive
South Lake Tahoe, CA 96150
--2L County Clerk
County of EI Dorado
360 Fair Lane
Placerville, CA 95667
Project Title: PARK AVENUE REDEVELOPMENT PHASE II UTILITIES
Project Location - Specific: Replacement of waterlines in the Stateline area - Hwy 50, Laurel
Ave., Poplar Ave. and Stateline Ave. All waterlines are in paved areas. Project includes
ancillary service connections, fittings and the abandonment of the old lines.
Project Location - City:
South Lake Tahoe
Project Location - County: EI Dorado
Description of nature, purpose, and beneficiaries of project: This water replacement project
involves the replacement of existing water lines. The new lines are required to accommodate
existing system demands for existing customers and fire flow protection. As this is a
replacement project, system capacity is essentially unchanged.
Name of public agency approving project: South Tahoe Public Utility District
Name of person or agency carrying out project: South Tahoe Public Utility District
Exempt Status: CEQA 15302 (c) Class 2 exemption - Replacement of existing facilities.
Reasons why project is exempt: Replacement of existing facilities.
Contact person: Nick Zaninovich, P.E.
South Tahoe Public Utility District
Area Code/Telephone/Extensio n
(530) 544-6474 ext. 267
Associate En ineer
Title
SOUTH TAHOE PUBLIC UTILITY DISTRICT
BOARD AGENDA ITEM
TO: BOARD OF DIRECTORS
FR: John Thiel. Staff Engineer
RE: BOARD MEETING
March 1. 2001
AGENDA ITEM:
ACTION ITEM NO:
CONSENT CALENDAR ITEM NO:
e.
" "~.,._".<,.,.,.,-,,
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ITEM-PROJECT NAME: FOREST MOUNTAIN TANK CONSTRUCTION
REQUESTED BOARD ACTION: Authorize staff to advertise for construction bids
DISCUSSION: Staff olans to construct a new 160.000 gallon welded steel tank on the
foundation that was completed last summer as part of the pump station reolacement proiect. The
old Forest Mountain tank will be demolished after the new tank is placed on-line. The new tank.
in coniunction with the new pump station and diesel-oowered fire pumo. will provide significant
fire flow improvements to the Anaora Highlands area. Staff plans to let a single tank construction
contract for both the Forest Mountain and Gardner Mountain tank proiects with a seoarate
contract for the Gardner Mountain site work. foundation. and oioeline replacement work. The
following proiect schedule is anticioated:
Advertise for bids
Pre-bid
Bid Opening
Board Award
Notice To Proceed
Contract Work
4/09/01 to 4/23/01
4/23/01
4/30/01
5/03/01
5/24/01
5/24/01 to 9/22/01
SCHEDULE: See above
COSTS: $150.000
BUDGETED AMOUNT REMAINING:
ATTACHMENTS: None
ACCOUNT NO: 2029-8083 FRSTTK
$72.626 (2000-2001). $100.000 (2001-2002)
.......,'"_.,w",_,.. ....,.. .4,..' ,....'.,.......,..,',.., ,'..."*,..", ,..."..,,,..............,,....,......,,
'......... ,<> '
, :,'~ .;~ r ',,"'..
CONCURRENCE WITH REQUESTErN:
GENERAL MANAGER: YES NO
CHIEF FINANCIAL OFFICER: YE ~~ NO
CATEGORY:
GENERAL
WATER X
SEWER
SOUTH TAHOE PUBLIC UTILITY DISTRICT
BOARD AGENDA ITEM
TO: BOARD OF DIRECTORS
FR: John Thiel. Staff Engineer
RE: BOARD MEETING
ACTION ITEM NO:
March 1.2001
AGENDA ITEM:
CONSENT CALENDAR ITEM NO:
f.
ITEM-PROJECT NAME: GARDNER MOUNTAIN TANK AND WATERLINE REPLACEMENT
REQUESTED BOARD ACTION: Authorize staff to advertise for construction bids
DISCUSSION: Staff plans to reolace an old bolted steel tank on Gardner Mountain with a
welded steel tank of the same size (210.000 gallons) at the same location. The existing tank is
in poor condition. has been patched numerous times. and does not meet seismic code
reauirements. The proiect will include the replacement of 720 LF of 6-inch steel line with new 12-
inch pipe from the tank to Gardner Street to meet existing fire flow reauirements on Gardner
Mountain. Staff plans to let a single tank construction contract for both the Forest Mountain and
Gardner Mountain tank proiects with a separate contract for the Gardner Mountain site work.
foundation. and pipeline replacement work. The following proiect schedule is anticipated:
Advertise for bids 4/10/01 to 4/24/01
Pre-bid 4/24/01
Bid Opening 5/01/01
Board Award 5/03/01
Notice To Proceed 5/25/01
Construction 5/25/01 to 7/13/01
SCHEDULE: See above
COSTS: $375.000
BUDGETED AMOUNT REMAINING:
ATTACHMENTS: None
ACCOUNT NO: 2029-8157 GMTNK1
$200.000 (2000-2001). $150.000 (2001-2002)
',,,,,,,,., ,
"^",", ~^"."""
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,,', ^",'
CONCURRENCE WITH REQUEST~~
GENERAL MANAGER: YES NO
CHIEF FINANCIAL OFFICER: YE NO
CATEGORY:
GENERAL
WATER X
SEWER
SOUTH TAHOE PUBLIC UTILITY DISTRICT
BOARD AGENDA ITEM
TO: BOARD OF DIRECTORS
FR: John Thiel. Staff Engineer
RE: BOARD MEETING
March 1. 2001
AGENDA ITEM:
ACTION ITEM NO:
CONSENT CALENDAR ITEM NO:
g.
ITEM-PROJECT NAME:
REQUESTED BOARD ACTION:
HENDERSON WELL
Authorize staff to advertise for construction bids
DISCUSSION: A test well was comoleted on our Henderson prooerty last summer. Test results
indicate good water Quality and the District's Hydro-Geologist has estimated production at 300 to
400 gpm. Staff plans to design and construct a oroduction well this summer with a 12-inch casing
and well screen installation from 135 to 175 feet deep. Design of the control building will follow
well construction under separate contract. The well drilling is scheduled as follows:
Advertise for bids 3/27/01 to 4/10/01
Pre-bid 4/10/01
Bid Ooening 4/17/01
Board Award 4/19/01
Notice To Proceed 5/03/01
Well Construction 5/03/01 to 5/31/01
SCHEDULE: See above
COSTS: $300.000
BUDGETED AMOUNT REMAINING:
ATTACHMENTS: None
, d, . "..,," '....4'..'..'...."........K'..'.. . h
CONCURRENCE WITH REQUESTE~
GENERAL MANAGER: YES NO
CHIEF FINANCIAL OFFICER: YES, NO
ACCOUNT NO:
$250.000 (2000-2001)
2029-8184 HENDWL
CATEGORY:
GENERAL
WATER X
SEWER
SOUTH TAHOE PUBLIC UTILITY DISTRICT
BOARD AGENDA ITEM
TO: BOARD OF DIRECTORS
FR: Diane Noble. Customer Service Manager
RE: BOARD MEETING
ACTION ITEM NO:
March 1. 2001
AGENDA ITEM:
CONSENT CALENDAR ITEM NO:
h.
ITEM-PROJECT NAME: DISCLAIMER OF INTEREST OF DEFENDANT SOUTH TAHOE
PUBLIC UTILITY DISTRICT. SUCCESSOR IN INTEREST TO TAHOE SOUTHSIDE WATER
COMPANY
REQUESTED BOARD ACTION: Approve Disclaimer of Interest
DISCUSSION: The District was named in an Eminent Domain action for gondola footings and
an aerial easement over Van Sickle property. We have no interest since our lines and property
easement are not affected.
SCHEDULE:
COSTS: ACCOUNT NO:
BUDGETED AMOUNT REMAINING:
ATTACHMENTS: Disclaimer of Interest. Exhibits
~.. nil "'J1
CONCURRENCE WITH REQUEST;~
GENERAL MANAGER: YES NO
CHIEF FINANCIAL OFFICER: YE (~k NO
CATEGORY:
GENERAL
WATER X
SEWER
02,. 22,. 01 11: 08 F~,( 805 56.165 j(j---
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Hatch and Parent
1 GARY M. KVISTAD (State BarNo. 121869)
SARAH J. KNECHT (State BarNo. 138275)
2 HATCH AND PARENT
21 East Carrillo Street
3 P. O. Drawer 720
Santa Barbara, CA 93101-2782
4 Telephone: (805) 963-7000
Facsimile: (805) 965-4333
5
~009
Attorneys for Defendants South Tahoe Public Utility District, a
California Special District, Successor in Interest to Defendant
Tahoe Southside Water Company.
SUPERIOR COURT OF THE STATE OF CALIFORNIA
COUNTYOFELDORADO
COl;"NTY OF EL DORADO )
)
Petitioners, )
)
v. )
)
V.'\N SICKlE ENTERPRISES; SIERRA )
PACIFIC POWER COMP ANY; PACIFIC )
TELEPHONE and TELEGRAPH )
COMPANY; TAHOE SOUTHSIDE WATER )
COMPANY; PATRICY FITZGERALD; )
DONNA FITZGERALD; DOES 1 through 20 )
inclusive; ALL PERSONS UNKNO'WN )
CLAIMING AN INTEREST IN TIlE )
PROPERTY, )
)
Respondents. )
)
CASE NO. SC20000131
DISCLAIMER OF INTEREST OF
DEFENDANT SOUTH TAHOE
PUBLIC UTILITY DISTRICT,
SUCCESSOR IN INTEREST TO
TAHOE SOUTHSIDE WATER
. COMPANY
[CCP 91250.325]
20 /II
21 /II
22 /II
23 /II
24 11/
25 11/
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27 III
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1
sa 2~9013 vi: 07627.0046 DlSCLAIMER OF INTEREST
02/22/01 11:08 FAX 805 56~ 6530
Hatch and Parent
~010
1 Pursuant to Code of Civil Procedure ~ 1250.325, SOUTH T AROE PUBLIC UTILITY
2 DISTRICT, a California Special District, successor in interest to defendant TAHOE
3 SOUTHSIDE WATER COMPANY, claims no interest in the property described in plaintiffs
4 complaint in this action or in any compensation that may be awarded in the above-entitled
5 proceeding.
6 DATED: SOUTH TAHOE PUBLIC UTILITY
7 DISTRICT, a California Special District
8
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_~/22:(Jl 11:07 FAX 805 56<1 6530
Hatch and Parent
. .
4-2~-2e00 l' :59AM FROM,
EXHIBIT 01 A II
o In.O/GO
95241-4
DESCRlPTION
. Parcel 3 - Van Sickle Holdings
.
-. All tPat real property situate in the CoUD;ty ofEl Dorado) State of California, ..
described as follows:
AIl that portion. of Sections 27 ~ 34 and 35, Township 13 No~ Range 18 .
East, M.DM, more partictililrly described as follows:
. . .
An aerial easement for gondola lift purpOses. 60.00 feet in width over and.
above that portion of said SectioiJs 27; 34 aJid S5~ the' centerline ofwblch'is .
.~~ooo~fullim: .
..
B~Tm;"Og at a point Which bears South 66050' 11" East 770.72 feetfrom the
S6.utb.west comer of Lot 2) as shown on. the map of ~ont V SubdIyision,
filed for record on March 23, 1962, in Bqok C, at Paocre 89 ~
thence South 48.~9'29n East 4,012.64 feet, more or less, to a poi;1t on
. the East-West centf!rime of said Section 35; the bottom. plane ofthe'verticaJ.
space ~ntai:n.ed. within said easement shall be (based on N.A1J., 1929
. 'Vertica1Datum.) from elevations 5.0 feet below the erlmngn.afu:ral grOtIIld.;
and 1h.e top plane of the vertical spaCe of said easerp.ent sbaIl ~ 1 OO~OO feet
above the existing natora1 ground...
.
The.side lines oftbis ~ desaiption sb.all belengthened or shorte0.e4
to meet the grantor's property lines. '
The Basis of~earin e for this" desairltion is me above referenced ~ V.
Subdivision.. . -
Note: . . . Refer tbis description to your title company befure
. incorporating into. any legal document.
Prepared by:
Turner &. Associates:r Inc.
Land S~
P.O. Box 5067
State1ine~ NV 89449
. .
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P.37
~
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Hatch and Parent
4..:..:24-2araa 12: raePt-i
FRO:
EXHIBIT waif
DESCRIPTION
Easement for Tower Footings
Van Sickle
All that real property situate in the Oty of South Lake Tahoe, County of El .
Dorado, State of California, described as follows: -
All that portion of Sections 27,34 and 35, TO\N11ship 13 North, Range 18 East,
M.D.M., more particularly described as follows:
. .
30 foot squares for the construction and installation of tower footings, the center
points of which bear the following course~ and distances from the Section comer .>
commoD to Sections 27, 34 and 35, Township 13 North, Range 18 East, M.D.M.;
Tower No.6, South 74043'04" West 642.2 feet;
Tower No.7, South 35041'50" West 540.0 feet,
Tower No.8, South 02002'52" East741.5feet~
Tower No.9, South 22003t15'" East 1.207.0 feet;
Tower No. 10, South 25021'54" East, 1,368.2 feet;
Tower No. 11, South 30043'08" East 1.760.4 feet;
Tower No. 12, South 35033'46'" East 2.401.7 feet; and
Tower No. 13, South 38020"41" East 3,05Q.2 feet
The centerline of the abo've 30 foot squares is the bearing North ~8~9'2.9" West.
The Basis of Be~rjng for this description 'ls the above referenced Crescent V
Subdivision. .
~005
P.3B
"7,
02:22/01 11:08 FAX 805 56~ 6530
Hatch an,q. Parent
4-24-2~~0 1 2 : 1210P~-1 FRC
E~.IBIT veil
01120100
95241-5
'.
DESCRlPTION
20' "Access Easement- Van Sickle Holdings
All that real property situate 'in the County afEl DoradoJ State of Calif~
descnoed as follows:
All that portion of Sections 27, 3{, and 3511 Township 13 NortlJ,.Range 18
Eas~ M.D.M.7 more particularly descnOed. as follows: "
BeE?~T1mg at a point which bears South. 66~6~0072 East 768.56 feet from the
Southwest cor.o.er ofLot'~'as shown on the tnzp o'fCr~ y Suh<IivisiOD,
filed for record on March 23:, 1962, in Book ell at Page 89;
thence along.~e centerline South 45040' 11" East 76.94 feci;
. thence South 53030'2777 East216.76,f~t;
thence South 78044'32" East 223.64 feet;
thence South 67008'44" East 101.86 feet;
thence South 24026'26" East 127.15 feet;
thence South 02018'34" West 117.70 feet;
thence Soufh '05000'321l1, West 231.67 feet;
fuenCe.South.14016'2S" West 382.05 feet;
thence Soutb.lso56'30" West 171.77 feet;
thence South 07007'03" East 107.26 feet;
thence SouthS6039'4r E3st267 .790!eet;
thence South. 89059'41" East 68.78 feet; .
thence South 29044'38~ East 84.43 feet;
. thence SOri1h 11.059'42" East 16S~06 feet;
thenCe South 70Q43'22"East340.0S teet;
thence South 78013'15'" East 94.SS feet;
thence North 7S~O'25" East 67.94 feet;
thence North 42Q16'53" East 114.04 feet;
.
.' thence North 7'305T29" East 43018 feet;
thence South 78Q30'23" East 50..37 feet;
thence North. 67032)27" East 93.SS feet;
thence South 651326'26" East 102.69 feet;
thence South 461317'53" East 5,8.99 feet;
thence South 241324'4.5" East 87.79 feet;
'.
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4-24-2000 12:01PM
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FR
_U'I-C I s-t-LI t. lkl...\Jl"!l::
th~ South 36048.26- East U4.03 feet;
thence North 1~16'5~ East 135.79 feet;
theD.ce North 36053'01>>" East 44.70 feet;
thence North 49023' 18'" East 76.61 feet;
thence Norlh 38046'Sr East 8LS6 iWt;
thence North 42~1 '09'" East 1\8.40 feet to the tennimls of'this
d~do~ .
The side lines of this easement description ~ be letJ.8thened or shortened
to meet the grantor~s property lines.
The Basis of Bearing for this descrlptkm is the above ld!;l~ced Crescent V
Subdivision.
Note: Refer this description to your title company before..
~rporating intO er:r.y legal document.
Pl~.tIiUed by: Tumer & Associates, mo.
Land Surveying
P.O.Bm:SOQ7
Stat~" NY 89449
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Action Item 7.a
Payment of Claims
March 1, 2001
Ck#
Amount
Name
FOR APPROVAL MARCH 1,2001
Total Payroll 02121/01
Total Payroll
Cost Containment
IGI
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
PAYROLL RELATED CHECKS 02/21/01
EFT
EFT
EFT
#36586
EFT
EFT
EFT
EFT
EFT
#36587
#36588
#36589
EFT
EFT
URM & Dependent Care/AFLAC
Employment Dev Dept
Direct Deposit
Child Support Collection Program
The Hartford
ManuLife Pension Loan Payments
ManuLife Pension
Orchard Trust Co.
US Bank
Stanislaus Co Family Support Div
Stationary Engineers Local 39
Diane Noble
Time Out Fitness
United Way
Net Payroll
Adjustments
Sub-total
ACCT\DH\QPSPREAQ\PMTOFCLM. WB222.Feb-01
$297.412.76
$297,412.76
$31,687.11
52,559.24
$52,559.24
$149.413.74
72,613.82
0.00
11,019.79
$233,047.35
Grand Total
$583,019.35
1,282.96
12,986.34
119,626.36
37.50
1,348.84
6,552.50
43,049.52
10,312.43
68,717.72
172.00
2,798.94
388.84
56.00
31.28
30,052.53
(1.00)
$297,412.76
;hu, FEE.: He, a.00l, Am
Default Selectichi' Ch4ck 5ro„:1, IP AP , C.J. MO,HU.
Vendor Name Ac,--cN.mt 4 Dvpavtmilt -
I it T o2,'16/200I-03/01/2001 Page 1
L110-42 41257----proo. CKSO9 <1A06>--report CKRECSPC
A P G ANALYTICAL PRODUCT GROUP 10-07-4760 LABORATORY LABORATORY SUPPLIES
20-07-4760 EABOI:ATONY LAII0PATOWY SUPPLIES
Check
A U DIRECT 10-11-8102 ONNEPI,RCONE NEP6IP
ADVANCED POLYMER SYS INC 10-07-4760 LABORATORY
ALPEN SIERRA COFFEE COMPANY
20•07-4760 LABORATORY
10-00-6520 GENERAL 4 ADMINISTRATION
20-00-65E0 CENEPAL ADMINISTRATION
rot &1
N.!
Amount ...Check
246.00
240.00
486.00 00046020 MW
44.4 366.54
. •
01,:k Total: 366.54 00046021 MW 0
,■-..,k
L7.1
LADOR(,,TORY SUPPLIEC 213.04
LABOI:ATORY SUPPLIES 137.39
Check Total: 350.43 00046022 MW ,,a)
SUPPLIES 99.00 N",)
I...!
SUPPLIEI: 66.00
Check Total: 165. 00 . 00046023. ,mw
ALPINE SANITARY SUPPLY 10-00-6520 GENERAL & ADMINISTRATION SUPPLIES
20-00-6520 GENERAL 4 AOMIMISTRATION SUPPLiES
10-04-6071 HEAVY hAiN■LNANCE SNOP SUPPLIES
Check Total:
AMERIGAS - 60 LAKE TAHOE 10-28-6360 ALPINE COUNTY PROPANE
Check Total:
APPLEWOOD SEED CO 20-27-6660 DISTRICT INFORMATION WATER CONSFRvATION EXPENSE
AVAYA FINANCIAL SERVICES 10-39-6709 FINANCE
10-7;9-6710 FINANCE
AVISTA UTILITIES
Check Total:
LOAN PRINCIPAL PAYMENTS
INTEREST EXPENs..E.
Check Total;
10-00-6350 GENERAL 4 ADMINISTRATION NATURAL CAS
20-00-6350 GENERAL 4 ADMINISTRATION NATOF.AL GAS;
B S P THERMAL SYSTEMS MCL. 10-06-E024 OERATIONS
BACHELDER,.JON C 10-02-6200 PDMP$
20-02-6200 'NNP'-.
BAER, ROBERT G
20-21-6200 ADMINISTRATION
BANK OF AMERICA 10-00-1506 GENERAL & ADMINISTRATION
20-00-1510 GENERAL 4 ADMINISTRATION
BARNSTEAD/THERMOLYNE CORP 10-03-6022 ELECTRICAL SHOP
Chcck Total'
FURNACE 5L-41IPMNT
Check Total:
TRAVEL/MEETING:F5UCATION
(PAVEL NEETINGSUCATIoN
rhecl, Total:
79.44 ,A
79.,42
813_36 - .„
972.22 00046024 MW
58.85
58.85 00046025 MW 11(
569.62 ' •
569.62 00046026 MW N'
-
144,
562.24
127.74 ,
689.98 00046027 MW
6,366.70
231.95,
6,598.65 00046028 MU
2,528.96
2,528.96 00046029 MW
1-N1
35.00
35.00
70.00 00046030 MW
TRAAN2L/NEETINGS/EDUCATION 106.00
Check Total: 106.00 00046031 MW
TRPA SECURITY OEPOSIT
TRPA SECURITY DEPOSIT
Check Total:
SECONDARY EOUIPMENT
Check Total:
30,000.00
15,000.00
45,000.00 00046032 MW
•N;
■
•
146.66
.146.66 00046033 MW .A.'
Page 2
too, rEE 200,, 10 33 Ali --feq DEURIF-- 1y ;L c110=la CKS09 (1A06>--report Id: CKRECSPC
Default Selection: Check Stuck ID: AP , Check Ty;%,.:.- 1111,HO,R",VN
Vendor Name Account 4 Deparimoot De:ecription
BAY TOOL & SUPPLY INC 10-00-0421 GENERAL S ADMINISTRATION ':;110P SUPPLY INVENTORY
10-00-04:23 GENERAL 4 ADMINIBIRATION SHALL TOOLS INVENTORY
Check Total:
BERRY-HINCKLEY INDUSTRIES 10-00-0415 GENERAL 4 ADNINISTATION
10-00-0416 CENEPAL ADMINISTRATION
BI STATE PROPANE
GASOLINE INVENTORY
DILSEL INVENTORY
Check Total:
20-01--63(0 UNDERGROUND REPAIR PROPANE
CALIF DEPT OF GENERAL SERVICES 10-01-8101 UNDERGROUND REPAIR
10-23-8124 ALPINE COMITY
10-01-8102 UNDERGROUND REPAIR
20-01-8138 UNDERGROUND REPAIR
10-02-8155 PUMPS
10-02-8154 PUMPS
CALIFORNIA OVERNIGHT
CAROLLO ENGINEERS
CARSON PUMP
CHEMEX LABS
CHEMSEARCH INC
CHEVRON USA
CIBA SPECIALTY CHEMICALS
10-07-6110 LABORATOR','
20-07-61Iv LABORATORY
20-E9-1::6.::4 ENGINEERING
20-29-7001 ENGINEERING
90-96-8947 EXPORT PIPELINE GRANT
90-98-6S29 EFORT PIPELINE GRANT
90-98-8B2a EXPORT PIPELINE C.FINT
20-2-8067i ENGINEERING
10-29-7024 ENGINEERING
Check Total:
REPL TRUCK #20
REPLACE VEHICLE 42
REPL TRUCK #44
REPL TRUCK #35
REPL TRUCK 46
REPL TPUCI% 30
Check Total:
MONITORING
MONITORING
WA1ER RE';OUECES PxPLORATION
Check Tot.e.i:
PUMP HOUSE, GARD MTN WELL
A LINE MUIR TO UTPS
BLINE PHAE. TI DIP TO END
BLINE PW.) III LPPS-CAMPGROUN
TANK, FORET MTN - REPLACE
qEHAEg Dir.,;ESTER/SLUDG STRG TN
Check Total:
20-02-7026 FUMES 1ENT1NEL WELL, APACHE
20-0-6050 EII.CTRICAL SHCP
10-07-6110 LABORATORY
10-f12-6071 ponF,
20-02-60T1 POOPS
10-01-4610 UNDERGROUND REPAIR
20-01-4610 UNDERGROUND REPAIR
10-06-4720 OPERATIONS
Check Total.
Amount Check # __Type
19.16
52.64
71.80 00046034 MW
f
2.24'2,35
3,413.45
5,655.80 00046035 MW
81.10
81.10 00046036 MW
224.40
224.40
265.56
270.02
144.56
179.58 .
1,308.52 00046037 MW
24.20
34.80
1. if
24.50
83.50 00046038 MW
-154.43
1,314.10
940.00
5,576.98
67.00
3,202.00
10,945.65 00046039 MW
7E0.00
302.40
1,052.40 00046040 MW
MONITORING 119.70
'_-:HOP SUPPLIES
GASOLINE
GA:)OLINE
POLYMER
check Total:
Check Total:
Check Total:
Check Total:
119.70 00046041 MW
106.63
106.68
213.31
00046042 MW
• 8.99
8.98
17.97 00046043 MW
10,847.23
10,847.23 00046044 MW
i..1; V I. i; RPOR J._/16,-:001-0_:,/01,2001 Page 3
THU, FEN 10.J3 AM --req LF:14,5;E- -lec! IL- .1o.. 21104c: 4J2S7----prog: CKL509 :1A06)--report id CKRECSPC
Default Selection: Check Stock ID' AP , Check T,ice.7, MU 11::,RV,V11
Vendor. Name
COBRA PRO
--_-_-_-_-_-_-_^
Account # DE•partcaiit,t
10-22-440E HUMAN RESOURCES
-4107; HUMAN RESOURCES DIRECTOR
CUFVA6, BENITO A 20-01-6c:00 UNDYRCFC'uND EKAIR
j DAVI LABORATORIES
DELL COMPUTER CORP_
DICK'S FULLER -
20-29-80,81 ENC,INEERINC,
FOOIPHENT REPAIR
10-03-8178 ELECTRICAL SHOP
10-01-6073 UNOERGROUND REPAIR
10-02-6040 ROMPS
DIONEX CORP 10-07-4760 LABORATORY
20-07-4760 LAOORATORY
E I N PUBLISHING 10-27-4830 CIITRICT INFORMATION
20-27-4030 111sTRICT INFORMATION
EAGLE VALLEY FRAMES
EL DORADO COUNTY
Dec,cLpTicn
CONTRACTHAL SERVICES
CONTRACTUAL SEEVICES
Check Total:
Amount Check * .Type
24.00
16.00
40.00
00046045 MW
14-.AVEL,NEETINc,S/EDUCATION 32.00
Check Total: 32.00 00046046 MW
OATER RESOURCES EXPLORATION 661.50
Check Total: 661.50 00046047 MW
1:LPL COMPUTER, IS SPARE
rEFL COMP ELEC SHOP
Check Total:
1,814.72
1,569.69
3,384.41
00046048 MW
SMALL TOOLI5 41.94
LUTHER RASE- PUMP STATION 18.78 1+
._,
Check Total, _ 60.72 00046049. _MU______
LABORATORY SUPPLIES
LAGOPATORY SUPPLIES
Check Total:
:41BSC,RIPTI0W, EXFENSE
SUBSCRIPTIONS EXPENSE
Check Totz;l:
10-06-4820 OPERATIONS OFFICE SUPPLIES
Check Total:
10-02-66E0 PUMPS OPERATING PERMITS
Check Total
EL DORADO COUNTY 20-29-7027 ENGINEERING
ELECTRICAL SPECIALTY PARTS 20-01-e073 1INDEP6RCUND REPAIR
EMED CO 10-0L-607'. OFFRA11oNF. --
FAST FABRICATORS INC. 10-02-29F,17 PUMR
FEDEX 20-02-4816 PUMPS
10-27-4010 DITRICT INFORMATION
20-27-4810 DISTRICT INFORMATION
10-38-4810 CUSTOMER SERVICE
546.79
364.52
911.31 00046050 MW
162.00
108.00
270.00 00046051 MW
85.49
35.49 00046052 MW
848.00
848.00 00046053 MW
WATERLINE, PARK AVE PHASE II 35.00
SMALL TOOLS
Check Iota'.
Ve-ador. Total:
Check Total,
SArElY EQUIPMENT/PHYSICALS
Check Total:
BIJOU 1'6; EQUIP UPGRADE
Check Total
POSTAGE EXPENSES
POSTAGE EXPENSES
POSTAGE EXPENSES
POSTAGE EXPEW,ES
35.00 00046054 MW
883.00
187.69
187.69 00046055 MW
310,40 _
310.40 00046056 MW
1;141.69
•
1,141.69 00046057 MW
18.03
8.30
5,53
.30.55
+.■
I
1u, ;72001, 10.3'2 ,01 --cea OWAit
Default Selection. Check Siock ID: AP ; Check Tvr..,:,s. MW,HD,Rv,UH
___yendor Naffle, Account # Dep.artment
FISHER SCIENTIFIC
FRYE, WILLIAM
GLOBAL DATA SPECIALISTS
GOOD CHEVROLET
GRAY, MARK 8
H F SCIENTIFIC INC
H S I GEOTRANS
HANSEN INFO TECHNOLOGIES
HARDING ESE INC.
HENDERSON, DEBBIE
20-36-4610
20-19-4620
10-21-4810
20-21-4610
10-27-4B10
20-37-4810
10-29-4810
20-29-4610
lo-2a-e168
JA-29-7021
LJO--JS-6G29
CIKTOMER SERVICE
BoARD OF DIRECTORS
ADMINISTRATION
ADMINISTRATION
INfORMAT1uN SYSTEMS
InFoRrinTioN SYSTEMS
ENGINEERING
ENC:INEERINt.;
ALPINE COUNTY
ENGINEE11Ni4
EXRCAT RIEELINE GRANT
10-07-4760 LABORATORy
-o7-'1r0 LASONATOWV
10-27-6200 INFORMATIoN
20-77-6200 INFORMATION 5TENS
10-02-8987 PUMPS
10-02-8154 PUMPS
lo-02-6200 PUMPS
ie0-02-6200 PUMPS
10-06-6025 OPERATIONS
10-29-8170 ENGINEERING
10-29-6171 ENGINEEPINC,
20-01-8185 UNDERGROUND REPAIR
20-36-8161 CO:IIOMER SERVICE
10-37-6260 :MFORMATION SYSTEMS
20-37-6200 1MFGPMATION -..;ysfEm5
10-02-6200 PUMPS
20-02-6400 PUMPS
20729-7027 EWflNEERING
10-79-6200 FINANCE
• 2061-(3/01/261
4JLE-e----prog. CR509 (1A06)--report Id:
4
CKRECSPC
Amount Check w Type - _
POSTAGE EXPENSES
0FF10E ':,UFPL1ES
T'OslAGE: EPENES
POS1'AGE C4I''ENSEs
Puc,AACE ExPENSE',
PCISTA6E EXPENSES
POSTAGE EXPENSES
FOSTA, EXPF:N,
1CR STUDY
PUMP MOUSE, GARD -1 WELL
01. 1116. PHASE 11 DTP IQ END
Check Total:
LABonATDRY SUPPLIES
LABOVATONY %UrrLIES
Ch(-I Total;
TRAVEL/HEETIMW;;EEUCATION
TRAVEL/MEET1NG3/EDUCATION
Check Total:
RIJOU PS EflUIP UPGRADE
Gh&c.1: Total:
OEPL. TRUCK 30
Checl; Total.)
TRAVEL:MEETINCS/EDUCATION
TRAVEL/MEETINGS/EDUCATION
Check Total;
LABORATORY EOUIPMENT
Check Total:
APCVIEW METUORK ANALYST
ARCVIEW SPATIAL ANALYST
GLOBAL POSITIONING SYSTEM
GIS PILOT PROD
Check Total:
26AvEL/ME!-FIN6/EDUCATION
TRAVEL/MEETINGS/EDUCATION
TRAVEL'MEETINGS/EDUCATION
11.16.
Check Total:
OKTERLINE, PARK AVE PHASE II
check Total:
TRAVEL:MEETINGS/EDUCATION
20.26
55.65
7.22
4.88
24.79
16.53
10.5?
10.52
22.72
58.26
309.26 00046058 MW
193,50
5.45
198.95 00046059 MW
38.40
25.60
64,00 00046060 M4
?-j
3:1 k
5,875.00
.5,075_00 .00046061 M11 _
).7;
. 121
19,005.06
.19.005.06.,
00046063 MW
66.42
66.42 00046064 MW
27.00
27.00
54.00
59.33
59.33
237.31
237.31
593.28 00046065 MW
39.00
26.00
32.50
32,50
130.00
5,544.00
5,544.00
26.40
00046066 MW
00046067 MW
•
•
THO, FEb c.. o01, 1033 AM OW.L]t- - G1.509 (1A06--report id: CKRECSPC
Default Selection: Check Stock ID AP , Check Tee. MW,HU,PV,vH
Vendor Name
1".
HEWLETT PACKARD
HUGO BONDED LOCKSMITH
HU,8SMANN, NANCY
INSTY-FRINTS
INTERSTATE SAFETY 4 SUPPLY
L PRO KLEEN INC
JOB'S PEAK PRIMARY CARE
Account 11 Department
20-39-62)0 FINANCE
10-37-6030 INFORMAlICN SYSTEMS
20-.37-60710 INFORMATION SlkliS
20-02-6054 PUMPS
20-01-6071 UNDERGROUND REPAIR
10-22-6200 HUMAN RESOURCES
2o-a2-Ceo0 HUMAN RESOURCES DIRECTOR
20-29-3100 ENGINEERING
10-00-0421 GENERAL 1 ADMINISTRATION
10-29-6077 FINANCE
107.1976074 FINANCE
20-39-0074 FINANCE
10-01-6075 UNDERGROUND REPAIR
.20-01-6075 UNDERGROUND REPAIR
10-02-6075PUMPS
20-02-6075 PUMPS
10-02-6075 ELECTRICAL :-4-10P
20•02-6075_ELECT1ICAL SHOP
10-06-6075 OPERATIONS
10-29-6075 ENGINEERING
20-29-6075 ENGINEERING
JOHNSON PERKINS AASSOC. INC_ 10-28-6285 ALPINE COUNT(
JORDAN'S TRUCK & TRAILER EQUIP 10-01-6101 hNOIRGRoUND REPAIR
10-01-8102 UNDERGROUND REPAIR
KRLT&KOWLRADIO 20-27-6660 DISTRICT INFORMATION
KENNEDY/JENKS CONSULTANTS INC 10-28-sae5 ALPINE COUNTY
10-28-S168 ALPINE COUNTY
De:5crip1 ioo
TPAVEL/NEETINGS/COuCATION
Check Total:
ER■iIr:E CONTRACTS
SLRVICE kONTRACTs
Check Total
REPAIR/HNTC WATER TANKS
SHOP SUPPLIES
Check Total:
TRAVEL/MEETINGS/EDUCATION
TRAVEL/HEETINGS/EDUCATION
Check Total:
WATERLINE, GARDNER MTN PHS I
Check Total:
SHOP SUPPLY INVENTORY
INVENTORY FREIGHT/DISCOUNTS
Check Total:
JANITORIAL SERVICES
JANITORIAL SERVICES
Check Total
SAFETY EQUIPMENT/PHYSICALS
SAFETY LQUIPMENT/PHYSICALS
SAFETY ENUIPMENT/PHYSICALS
SAFETY EQUIPMENT/PHYSICALS
SAFETY EQUIPMENT/PHYSICALS
SAFETY EQUIPMENT/PHYSICALS
SAFETY E0UIPMENT/PHYS1CALS
SAFETY EQUIPMENT/PHYSICALS
FAFETY EQUIPMENT/PHYSICALS
Check Total:
ALPINE CNTY MASTER PLAN
C.h,4ck Total:
PEPL TKIJr:V
REPL TRUCK 4q4
Check Total:
WATER CONSERVATION EXPENSE
Check Total:
ALPINE CNTY MASTER PLAN
ICR STUDY
Chuck Total:
Amount Check W TYPe
17.60
44,00 00046068 MW
478.43
136 33
614.76
00046069 MW
!1t
13,54
68.97 00046070 MW
44.51
29.67
74.18 00046071 MW
505.31
565.31 00046072 MW
788.91
31.94
820.85
00046073 MW
1,615.80
1,077.20
2,693.00 00046074 MW
390.00
200.00
252.50
252.50
95.00
95.00 _
160.00
63.00
42.00
1,550.00 00046075 MW
2,058.90
2,058.90 00046076 MW
569.24
617.19
1,186.43 00046077 MW
1,240.00
1,240.00 00046078 MW
8,636.06
8,330.40
16,966.46 00046079 MW
-1
1HU, FEB Ee, ao01, 10 33 .s;1 --ceq: 6L IL- loz. 01:4511E----j.D0 C1■509 t:1A06)--repo•t Id: CKRECSPC
... Default Selection: Check Stock TO AP ; Ch1. Type.7, MO,HU,RV,VH
Vendor Mame Account # Oc,parttihent
LILLY'S TIRE SERVICE INC. 10-0S-6011 EQUIPMENT REPAIR
LOOMIS FARGO & CO.
M C I UORLDCOM
t•
MC MASTER CARR SUPPLY CO
10-31-4405 FINANCE
20-39-440S FINANCE
10-00-6310 GENERAL 4 ADMINISTRATION
10-21-6310 ADMINP:;TRATION
20-21-6710 ADMINISTRATION
10-07-6310 1..,n,DORATORy
20-07-6310 lAPORATORf
10-02-6310 PUMPS
a0-0a-6310 PUMPS
10-02-60773 PUMPS
20-02-6073 PUMPS
e0-oe-6n4 PUMPS
20-02-60S1 PUMPS
Descriptico
-• •
Amount Check * :Type
AUTOMOTIVE & GENERATORS 21.50
check Total:
LoNTRAGTUAL SERVICES
CONTRACTUAL GERVICES
Check Total:
TELEPHONE
TELEPHONE
TELEPHONE.
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHoNF
Check Total:
SHALL TOOLS
SMALL TOOLS
REPAIR/MNIC WATER TANKS
PUMP STATIONS
Check Total:
JAI
MID MOUNTAIN MOBILE COMM. 10-02-815S PUMPS._ REPL TRUCA4 46 643,07 ...I
10-02-8154 PUMPS REPL TRUCK 30 624.87 .j
10-03-6056 ELECTRICAL SHOP RADIO REPAIRS/REPLACEMENT 1,143.50 ,,1
, • Check. Total: 2,411.44 00046084 MW
21.50 .00046080 MW
245.86
163.90
409.76 00046081 MW
374.06
1.07
0.72
0.79
0.52
3.90
3.89
384.95 00046082 MW
-■
181.19
181.98 1
964.42
330.64
1,658.23 00046083 MW
MILLER KAPLAN ARASE & CO. 10-39-4470 FINANCE
20-19-4470 FINANCE
AUDITING - 41101 11
Check Total:
6,060.00
4,040.00
10,100.00 00046085 MW
' MISSION INDUSTRIES 10-00-2518 GENERAL 4 ADMINISTRATION UNIEQRN/RUGS/TOWELS PAYA5LE, 5,354.53
Check Total: E,354.53 00046086 MW
MORAIDA, CHRIS 10-02-6200 PUMP?
2o-02-62oo Pump'
TRAVEL/NEETINGS/EDUCATION
TRAVEL/MEETINGS/EDUCATION
Check Total:
MOUNTAIN CELLULAR 10-28-6310 ALPINE COUNTY TELEPHONE
10-38-6310 CUSTOMER SERVICE TELEPHONE
20-38-G310 C05:T0MER SERVICE TELEPHONE
10-21-6310 ADMINISTRATION TELEPHONE
20-21-6310 ADMINISTRATION TELEPHONE
14-29-6310 ENGINEERING TELEPHONE
E'0-29-6310 ENGINEERING TELEPHONE
10-01-G310 UNDERGROUND REPAIR TELEPHONE
20-01-6310 UNDERGROUND REPAIR TELEPHONE
10-42-6310 PUMPS TELEPHONE
20-02-6310 PUMPS TELEPHONE
10-07-6110 LABORATORY TELEPHONE
27.00
27.00
54.00 00046087 MW
364.54
31.01
14.01
17.12
11.41
37.0E1
24.72
26.31
47,23
28.34
41.55
7.24
0 E. h 1 0 1= A ! 11 06P6R1- 02/16/2001-03/01/2001 Page 7
THU, FEB 22, 2001, 10-33 AM --FE-q: riN5 ITE.----1Lb 211042 41,1257----prog: CK509 <1A06,>--report id: CERECSPC
Default Selection: Check Stock ID, AP ' Typ.ts- MU,HO,Pv,VH
Vendor Name
MUELLER, MARTY
Account 4 DtepartmE,nt DE,scription
i
Amount. Check...11 Type _ ;,•
20-07-6310 LP,DORATOPY TELEPHONE
10-074-110 ELELTRIL'AL SHOP IELEPNONE
20-02-310 ELECTRICAL FiOP TELEPHoNE
10-03-3310 t..10 MEN] tozpAIR
20-01.-6,310 E.11.11Prii:N EFAIN
E
20-39-6310 FINANCE
10-06-C200 OPEKWIION1=
MUFFLER PALACE, THE 10-05-6011 EOUIPMENT REPAIR
NATIONAL TECHNOLOGY TRANSFER 20-01-6200 UNDERGROUND REPAIR
NELS TAHOE SUPPLY 10-02-60413 PUMPS
10-02-60S1 PUMPS
10-0a-c073 PUNEs
,0-02-6072 PUMP
10-02-6987 PUMPS
10-03-60e4 VLECTRICAL 5HOP
10-94-6041 HEAVY MAINTENANCE
10-04-6071 HEAVY MAINTENANCE
10-07-4760 LABORATOR
E0-01-4760 LAP0P1AT0RY
20-01-6073 ONDEPt,ROOND REPAIR
20-61-8061 UNDERGROUND REPAIR
NEVADA ENERGY SYTEMS INC 10-02-2.190 PUMPS
P 1,1
NORTH COAST LABORATORIES 10-07-6110 LAPORATORY
OFFICE DEPOT BUSINESS SERV DIV 10-21-4odo ADHINISTRATION
20-E:1-.1820 AONINI'•,1RAFION
10-39-482.0 FINANCE
20-39-4820 FINANCE
10-01-480 UNDERGROUND REPAIR
20-01-48E0 UNDERGROUND REPAIR
10-2E-4820 HUNAN RESOURCES
E0-22-4820 HUNAN RESOURCES DIRECTOR
10-29-43E0 EN1-,1NEEINC
20-29-4820 ENGINEERING
10-01-6055 UNDERGROUND REPAIR
IFLEPHONE
TELEEHONE
IELERHONE
TELEPHONE
Check _Total:
4 52
5,66
5.66
5.66
5.66
6.79
4.53
679.39 .00046088 _MI
TRAVEL:NEETINGS/EDUCATION 74.00
Check Total: 74,00 00046089 MW
AUTOMOTIVE CENERATORS 189.80
Check Total:
189.80 .00046090 MU._
TPAVET/MEETINGSIEDUCATION 395.00
I.,
Check TotaL: 395.00 0004609111W._
k
LUTHER PASS PUMP STATION 17.79
PUMP STATIoNS
SMALL TOOTS 7T:74
`;MALL 100L5 11.48
67jou PS EQUIP UPGRADE 14.61 r-]
i
FURNACE EQUIPNENT 2.03 :1!
BUILDINGS
SHOP SUPPLIES 1121:.
LABORATORY SUPPLIES 12.57 1
LABORATORY SUPPLIES 8.38 i4
SMALL TOOLS . 8.32
VEHICLE TO REPL 1134 27.38
!71
Check Total: 200.18 00046092 MW i.71
,...3
,;ENERA TOR CONTROL KIVA PS 3,750.00
. . .. _
:•1
Check Total: 3,750.00 00046093 MW
:.1
MONITORING 1,825.00
Check Total: 1,325.00 00046094 MW
OFFICE ..UFPLIEs
OFFICE ,-.;11PPL1F.'S
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE a.UPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
INFILTRATION S INFLOU
Chack Total:
88.61
59.15
61.02
40.69
73.07
' 73.03
30.19
20.14
40.54
27.04
122.47
635,95 00046095 MW
L P.)1,T 04i16/001-03/01/20U1 Page 8
THU, FEB ea, 2001, 10:33 AN --re.q. L:110-12 CW509 (IA06)--report id: GKRECSPC
Default Selection: ChecL ':“Jc-k ID; AP , 10 ,I0 ,PV,00
Vendor Name Account # Li cr
- -
P 0 If STEEL
PACIFIC BELL
10-02-8:167 PutIrF BIJOU FS EQUIP UPGRADE
Ch,..ck Total.
10-27-6310 1)131 P1-: INFORMATIOP
20-27-6310 011:JP1(.1 Iflf.OPMAfC-iN
10-0Z-6310 PUMPS
10-00-6310 GENERAL & ADMINISTRATION
PIP PRINTING 10-19-48Ln BOARD OF DIRECTORS
20-1 9-?20 BOARD CF DIRECTOW-,
PROGRESSIVE BUSINESS
RACK IT RACKS
RADIO SHACK
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
check Total:_
OfFICE fOPPL1ES
OFFICE SUPPLIES
Check Total:
10-22-6079 HUMAN RESOURCES SAFETY PROGRAMS
CO-eF-6071 DUMFN VE'nUPCEs DIRECTOR
5A0ETY RROGRAM5
10-01-8101 UNDERGROUND REPAIR REPL TRUCK tin
10-37-48-10 INFORMATION S'STEFi3
20-37-4840 INFORMATION STE116
20-03-60-C1 P_ECTRIr_:AL SHOP
10-02-8987 PUMPS
10-01-4820 UNDERGROUND REPAIR
REED ELECTRIC 10-07-6021 ELECTRICAL SHOP
RIVERA, GEORGE M 10-06-6200 OPERATIONS
RODERICK, GLENN 10-0L-6E00
20-02-6200 PUIIP5
SAFETY KLEEN CORP. 10-02-4630 PUMPS
20-02-4670 PUi-iP
SCOTTYS HARDUARE
20-01-6071 UNnERGROOND REPAIR
10-03-6022 ELECTRICAL SHOP
10-02-6071 PUMPS
10-03-6071 ELECTRICAL SHOP
SETON NAME PLATE CORP 10-02-6051 POMP:::
Check Total;
Check Total:
DISTRIC1 COMPUTER SUPPLIES
DISTRICT COMPUTER SUPPLIES
WPVLIES
BIJOU PS EQUIP UPGRADE
OFFICE SUPPLIES
Check Total:
Amount Check # _ . Type.
360.50
360.50 00046096 MW .
9.28
6.18
15.69
14.90
46,05 00046091_MO-
0 HH
;0.171
50.28 00046098 MW
111:i
518,40
345.60
864.00 00046099 MW
309.23
309.23 00046100 MW
11.16
7.44
25.66_
4.16
19.24
67,66 00046101_ MW
PRIMARY EQUIPMENT 1,505.35
Check Total: 1,505.35 00046102 MW
TRAVEL/MEETINGS/EDUCATION 128.00
Check Total: 1E8.00 00046103 MW
TRAVEL/NEET(MGS:EDUCATION
TRAVEL/MEETINGS/EDUCATION
Check Total:
OIL A EUDRICANTS
OIL i LUBRI3ANT3,
Check Total:
SHOP SUPPLIES
'ECONLIARf EQUIPMENT
0-ADP
SHOP SUPPLIES
Check lotal:
27.00
27.00
54.00 00046104 MW
69.00
69.00
138.00 00046105 MW
3.79
14.15
1.34
12.18
31 46 00046106 MW
PUMP STATIONS 74.16
Check Total: 74.16 00046107 MW
o. N 7 n r EPuRT 02/15/2001-03/01;2001 Page 9
itiO, FEE E:_101, 11 77 AM --vvg DEPuiE CL EI1A42 GKE09 (1A06)--Teport CKRECSPC
Default Selection. Check S1, IA. AP : MW,NW.PV,VM
Vendor Name
SHARP, KATHY
SHEET METAL SHOP, THE
SIERRA ENVIRONMENTAL
SIERRA PACIFIC POWER
Account # henartmi Eescription
Amount_Check it Type_
10-21-6200 ADMINISTRATION 7RAWEL/MEF1INGS/EPOCATION
0-21-6200 ADMINISTRATION TRAVEL/MEETINGS/E5UCATION
Check Total:
10-04-6041 MEAVi MAINTENANCE AMILIANGS
Check Total:
E0--39-8084 ENGINEERING WATER RESOURCES EXPLORATION_
Check Total:
10-00-6710 GENERAL, S. ADMINI.STRATION
10-00-6330 GENERAL a ADMINISTRATION
20-00-6336 GENERAL ADMINISTRATION
INTEREST E,4PENSE
ELECTRICITY
ELECTRICITY
Gheck Total:
SIERRA SERVICES 10-04-6071 HEAVY MAINTENANCE SHOP SUPPLIER
Check Tote,I.
SOUTH LAKE TAHOE LODGING 10-21-6250 ADMINISTRATION DUES & MEMBERSHIPS
20-21-62S0 ADMINISTRATION DUES & MEMDERSHIPS
Check Total:
' SOUTH LAKE TAHOE, CITY OF 10-39-6200 FINANCE TRAVEL/MEETINGS/EDUCATION
20-39-6200 FINANCE TRAVEL/MEETINGS/EDUCATION
Check Total:
SOUTH LAKE TAHOE, CITY OF 20-29-8864 ENGINEERING WATERLINE - IN-HOUSE RPLCMNT
20-01-6052 UNDERIAOUND REPAIR PIPE, COVERS, & MANHOLES
20-29-8100 ENGINEERING WATERLINE, GARDNER MTN PHS I
20-29-8082 ENGINEERING WATERLINE - PARK AVE
Check Total:
SOUTH SHORE MOTORS
Vekldor Total
20-05-6011 EMMIRMENT REPAIR AUTOMOTIVE: 4 GENERATORS
Check Total:
SOUTH TAHOE PLUMBING SUPPLY 10-04-6071 HErvy MAINTENANCE
10-38-6071 CUSTOMER SERVICE
20-36-6071 CUSTOMER SERVICE
10-0051_PUMPS
20-02-6050 POrIPS:
SPEED PHOTO
10-21-6621 ADMINISTRATION
20-21-6621 ADMINISTRATION
20-02-4820 FUMPS
10-01-4820 UNDERGROUND REPAIR
SHOP SUPPLIES
sMOP SUPPLIES
SMOP SUPPLIE5
rump STATIONS
WELLS
Check Total:
1NCENTIvE a RECOGNITION PRGR
INCENTIVE. & RECOGNITION PRGR
OFFICE SUPPLIES
OFFICE SUPPLIES
Check Total:
67.69
45.13 _
112.82 00046108 MW
189.39 , !
169.39 00046109 MW
336.00 .
336.00 00046110 MW
5.46
1,908.32
6,553.53
8,467.31 00046111_ MU_
1,048.56
1048.56 00046112
30.00
,20.00
50.00 00046113 MW
34.00
85.00 00046114 MW
1,926.60
10,587.11
1,522,24
768.43
14,804.38 00046115 MW
14,889.38
4,32
4.32 00046116 MU
130,02
28.41
18.94
165,21
44.19
386.79 00046117 MW
2.11
1.41
6.94
5.24
15.70 00046118 MW
•.)
hL U r CLAiMs RLHORT 02/16/2001-0d/01/01 Page 10
THU, FEB 22, 2001, 10-33 AN --peg: DEBBIE----'1: GL JL--loc: 0NS1JE----job: 211042 #J21717----prog: CK509 <1A06)--report id: CKRECSPC
- Default Selection: Check Stock ID. AP Chec;: Tflipes. MW,MW,RV,VH
Vendor- Name
---------
Account # Department DeEcrtpticn
SUBSTITUTE PERSONNEL .1 20-01-440S UNDERGROUND REPAIR
SUNGARD RI-TECH INC. 10-77-1070 INFORMATION SYSIEMS
20- 37-fV iI4FR11,kTION SYSIEMS
T C M DIGITAL SOLUTIONS
TRPA
10-21-6030 ADMINISTRATION
e0-21-6o7o ADMINISTRATION
Amount Check #
CONTRACTUAL SERVICES
Check Total:
SERVICE CONTRACTS
SERVICE CONTRACTS
Check Total:
SERVICE CONTRACTS
SERVICE CONTRACTS
Check Total:
90-98-8229 EXPORT PIPELINE GRANT BLINE PHASE II DIP TO END
Check Total:
TAHOE BLUEPRINT 20-29-8100 ENGINEERING
TAHOE OFFSET PRINTING INC
20-29-7027 ENGINEERING
10-02-4820 PUMPS
10-21-4920 ADMINISTRATION
20-02-4820 PUMPS
20-21-4920 ADMINISTRATION
TAHOE PARADISE CHEVRON 10-01-4620 UNDERGROUND REPAIR
".0-01-4620 UNDERGROUND REPAIR
TECH REPUBLIC 10-37-4840 INFORMATION SYSTEMS
20-37-4840 INFORMATION SYSTEMS
TEO'S ELECTRIC
V W R CORPORATION
VIKING FREIGHT SYSTEM
- WFDCO INC
10-02-0073 PUMPS
20-02-6073 PUMPS
10-07-4760 LAMORATORY
20-07-4700 LABORATORY
20-01-6071 UNDERGROUND REPAIR
20-29-8290 ENGINEERING
10-03-0073 ELECTRICAL SHOP
10-02-8987 PUMPS
10-03-604T ELECTRICAL OHOP
10-03-6071 ELECTRIOlL SHOP
20-03-6041 ELECTRICAL SHOP
WAIERLINE, GARDNER MTM PHS I
WATERLINE, PARK AVE PHASE II
Check Total:
OFFICE SUPPLIES
PRINTING
OFFICE SUPPLIES
PRINTING
DIESEL
DIESEL
Check Total:
Check Total:
DISTRICT COMPUTER SUPPLIES
DISTRICT COMPUTER SUPPLIES
Check Total:
SMALL TOOLS
SMALL TOOLS
Chch TOTal:
LABORATORY ';UPPLIES
1,AE:OR01110Y SUPPLIES
Check Total
SHOP SUPPLIES
TREATMENT, ARROWHEAD WE #3
Check Total:
SMALL TOOLS
BIJOU PS EQUIP UPGRADE
BUILDINGS
SHOP SUPPLIES
BUILDINGS
Check Total:
1,308.00 •
1,.308,00
520.83
347.22
868.05 00046120 MW
196.67
131.11
327.78 00046121 MW
3,000.00
3,000.00 00046122 MW
421.31
48.15
469.46 00046123 MU_.
9.10
10.91
9.09
7.28
36.38 00046124 MW
4nt
32.21
82.46
114.67 00046125 MW
56.37
37.58
93.95 00046126 MW
82.96
132.96 •
165.92 00046127 MW
7c;.52
50.32
125.84 00046128 MW
258 99
931.12
1,190.11 00046129 MW
188.54
613.74
172.22
133.25
85.20
1,152.95 00046130 •MW
iroe F.U.D
THU, FEE
A0 DEBD1E---
Oefault Selection: Check Stock ID. AP , Ch..,?ck
AGcociot # Oep4rtnent
..
UEST GROUP ?0--E1-4A3O ADMINIIRNTION
10--Z1-43',I0 ADMINISTRATION
E0-_01-60S2 MNOERLROUND 1;:EFAIR
1U-04-604E HEAV-( MAINTENANCE
20-.38-604E CUSTOMER SERVICE
20-3B-316S CUSTOMER SERVICE
09B--E,9A7 E.04 PIPELINE CRAM.
10-02-89S7 PUMPS
10-04-6624 HEAV1 MAINTENANCE
10-01 -6071 UNDERGROUND REPAIR
vendpr Name _ _
========
IL
OEsTERN NEVADA E.OPPLt
-
WESTERN'TROCK PARTS
WITHROW OXYGEN SERVICE
ZYMAX ENVIROTECHNOLOGY
10-05-6011 EOUIPMENT EEPAIR
10-02-E,071 PUMPS
20-02-6071 PUMPS
20-027-.6OSI_PUNPS
ED-01-8061 UNDERGROUND REPAIR
En-in-6071 UNDERGROUND PLPAIE
10-0e-6024 HEAVY mAINTENANCE
10-D4-6071 HEAVY MAINTENANcF
10-4T-1760 LABORATORY
"e0-07-147B0 LABORATORY
ZO-07-E110 LAB0PATOTrf
L A ! 1 ; R TPOPT 0e1IF.,1200i-03/04,'LOG1
J.11o4 CKS09 (1A0ei--rep0rt idl CKRECSPC
ncroic,n .Amount CheckAt Type...—'
,..,..-,.,,..,.,,,,,.....,====== ==== == :-., ==================== ====
SUBSCEIPTIONF ExPEN3E 317.40
L .
::)UP,.-A:KIETIOW. E',:VENSE
c“1$: Total: 211,60
529.00 00046131 MW
, CO-JER.I., d MANHOLES
GRIVAUL.-. • MAINTENANCE 4,::;:116;
WATER METERS 2,583.87
NA1ER METERS-LAPGF 379,66
A LINE WW1,' TO UT1-5 130.45
120.12
FIJOU PS EOUIP UPGRADE
SMALL TOOLS 516.72
34.14
FURNACE EQUIPMENT
Check Total: 8,564.71 00046132 MW
AUTOMOTIVE. & GENERATORS
Check Total:
SHOP $UPPLIES
SHOP SOPPLIE
PUMP STATIONS
VEHICLE TO REEL #34
91-lOP SUPPLIES
FURNACE EQUIPMENT
SHOP 5orPLie.5
LABORATORY SUPPLIES
LABORATOU SUPPLIES
Check
MONIIORING
Total
Check Total:
Grand Total:
123.95
123.95 00046133 MW
55.66
6,37
11.24
32.44
28.32
689.27
26.80
19.20
926.96 00046134 MW
580.00
580.00 00046135 MW
233,047.35
SOUTH TAHOE PUBLIC UTILITY DISTRICT
BOARD AGENDA ITEM
TO: BOARD OF DIRECTORS
FR: Robert Saer. General Manager
RE: BOARD MEETING
March 1.2001
AGENDA ITEM:
13.a
ACTION ITEM NO:
CONSENT CALENDAR ITEM NO:
SCHEDULE:
COSTS:
BUDGETED AMOUNT REMAINING:
ATTACHMENTS:
ACCOUNT NO:
CONCURRENCE WITH REQUEI>fE~:
GENERAL MANAGER: YES NO
CHIEF FINANCIAL OFFICER: YES NO
CATEGORY:
GENERAL
WATER
SEWER
SOUTH TAHOE PUBLIC UTILITY DISTRICT
BOARD AGENDA ITEM
TO: BOARD OF DIRECTORS
FR: Richard Solbrig. Assistant Manager I Engineer
RE: BOARD MEETING
March 1. 2001
AGENDA ITEM:
13.b
ACTION ITEM NO:
CONSENT CALENDAR ITEM NO:
ITEM.PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION:
MOUNTAIN CASCADE. INC.. AND VALLEY ENGINEERS. INC. VS. STPUD BOARD OF
DIRECTORS AND STPUD. COUNTY OF EL DORADO. SUPERIOR COURT CASE NO.
SC20000050
REQUESTED BOARD ACTION: Direct staff.
DISCUSSION: Pursuant to Government Code Section 54956.9(a), Closed Session may be
held for conference with legal counsel reaarding existing litigation.
SCHEDULE:
COSTS:
BUDGETED AMOUNT REMAINING:
ATTACHMENTS:
ACCOUNT NO:
CONCURRENCE WITH REQUESTED ACTION:
GENERAL MANAGER: YES ~~~ NO
CHIEF FINANCIAL OFFICER:, YES F NO
CATEGORY:
GENERAL
WATER X
SEWER
SOUTH TAHOE PUBLIC UTILITY DISTRICT
BOARD AGENDA ITEM
TO: BOARD OF DIRECTORS
FR: Robert Saer. General Manager
RE: BOARD MEETING
March 1.2001
AGENDA ITEM:
13.c
ACTION ITEM NO:
CONSENT CALENDAR ITEM NO:
ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION:
SCHWAKE VS. STPUD. FEDERAL CASE NO. CV-N-93-851-DWH
REQUESTED BOARD ACTION: Direct staff.
DISCUSSION: Pursuant to Government Code Section 54956.9(a). Closed Session may be
held for conference with leaal counsel reaardina existing litigation.
SCHEDULE:
COSTS:
BUDGETED AMOUNT REMAINING:
ATTACHMENTS:
ACCOUNT NO:
CONCURRENCE WITH REQUESTED ACTION:
GENERAL MANAGER: YES ~ NO
I
CHIEF FINANCIAL OFFICER: . YES :tvr ~ NO
CATEGORY:
GENERAL
WATER
SEWER X
SOUTH TAHOE PUBLIC UTILITY DISTRICT
BOARD AGENDA ITEM
TO: BOARD OF DIRECTORS
FR: Robert Saer. General Manager
RE: BOARD MEETING
March 1. 2001
AGENDA ITEM:
13.d
ACTION ITEM NO:
CONSENT CALENDAR ITEM NO:
ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION:
STPUD VS. ARCO. ET AL. SAN FRANCISCO COUNTY SUPERIOR COURT CASE NO. 999128
REQUESTED BOARD ACTION: Direct staff.
DISCUSSION: Pursuant to Government Code Section 54956.9(a). Closed Session may be
held for conference with legal counsel reaardinQ existing IitiQation.
SCHEDULE:
COSTS:
BUDGETED AMOUNT REMAINING:
ACCOUNT NO:
ATTACHMENTS:
CONCURRENCE WITH REQUESTED ACTION:
GENERAL MANAGER: YES~ NO
CHIEF FINANCIAL OFFICER:. YE~ NO
CATEGORY:
GENERAL
WATER X
SEWER
,
SOUTH TAHOE PUBLIC UTILITY DISTRICT
BOARD AGENDA ITEM
TO: BOARD OF DIRECTORS
FR: Robert Saer. General Manager
RE: BOARD MEETING March 1. 2001
AGENDA ITEM:
13.e
ACTION ITEM NO:
CONSENT CALENDAR ITEM NO:
ITEM-PROJECT NAME: CONFERENCE WITH REAL PROPERTY NEGOTIATORS
REQUESTED BOARD ACTION: Direct neaotiators
DISCUSSION: Pursuant to Government Code Section 54956.8. Closed Session mav be held
for conference reaarding property negotiations.
Negotiating Parties: Soard of Directors. Robert Saer. General Manager
Under Negotiation: Consideration of Property Purchase
Property Identification: APN 1-080-53
APN 1-080-54
APN 1-080-56
APN 1-080-60
APN 1-200-01
APN 1-200-10
APN 1-200-11
SCHEDULE:
COSTS:
BUDGETED AMOUNT REMAINING:
ATTACHMENTS:
ACCOUNT NO:
CONCURRENCE WITH REQUESTED ACTION:
GENERAL MANAGER: YES ~..-,...' NO
CHIEF FINANCIAL OFFICER: YES b-rk NO
CATEGORY:
GENERAL
WATER X
SEWER