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AP 04-05-01 \-J~rf'\.. SOUTH TAHOE PUBLIC UTILITY DISTRICT IiBasic Services for a Complex World" REGULAR BOARD MEETING AGENDA Thursday, April 5, 2001 2:00 P.M. City Council Chambers 1900 Lake Tahoe Boulevard, South Lake Tahoe, California Robert G. Baer, General Manager Richard Solbrig, Assistant Manager Duane Wallace, President BOARD MEMBERS James R. Jones, Vice President :::g::~2:::~:~g2::::~:::~:::::::~:.~::~g~::T:::::;::~:i:~;::;:~:~::..:.;:-;:.:.:::::.;..:.;;:.::..;;;::::.::..::.:::~:~g:::;~~g'~G~:g::~D:::::~~::::B:~.~:::;~:f::::::::~::~:::::::::::::::::::::::'::::::'::::::;:::::::::::::::::::::::::::::::::::::2:::::;~:::::::~:=D::~:f:i~:::::?.~.re.:~~.~,; 1. CALL TO ORDER REGULAR MEETING - PLEDGE OF ALLEGIANCE 2. COMMENTS FROM THE AUDIENCE (Short non-agenda items - 5 minute limit. No action will be taken. ) . , 3. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR 4. ADOPTION OF CONSENT CALENDAR (Approved by a single vote. Any item can be discussed and considered separately upon request.) 5. CONSENT ITEMS BROUGHT FORWARD FOR ACTION I DISCUSSION 6. ITEMS FOR BOARD ACTION REQUESTED BOARD ACTION a. Access Road to AI Tahoe Boulevard (Richard Solbrig) Authorize Execution of Letter to the Joint Powers Authority Detailing the Parameters of a Cost Sharing Agreement b. Arrowhead Well No. 3 Advanced Oxidation Treatment Plant (Rick Hydrick) (1) Authorize Purchase of Advanced Oxidation "HiPOx" Treatment Plant in the Amount of $650,000; (2) Approve Task Order No. 21 for Boyle Engineering in the Amount of $77,665; and (3) Authorize Staff to Obtain Permits for the Project REGULAR BOARD MEETING AGENDA - APRIL 5, 2001 PAGE - 2 c. Continued Washington D.C. Representation (Legislative Ad Hoc Committee) (1) Authorize Proposal from ENS Resources in the Amount of $58,650; and (2) Authorize Proposal from Impact Strategies in the amount of $60,000, Plus Expenses d. Payment of Claims Approve Payment in the Amount of $581,730.65 7. BOARD MEMBER COMMITTEE REPORTS a. Executive Committee (Wallace / Jones) b. Finance Committee (Wallace / Strohm) c. Water & Wastewater Operations Committee (Jones / Strohm) d. Planning Committee (Mosbacher / Schafer) 8. BOARD MEMBER AD HOC COMMITTEE REPORTS a. Federal Legislative Ad Hoc Committee (Wallace / Jones) c. Park Avenue Redevelopment Ad Hoc Committee (Jones / Schafer) d. Lakeside Park Ad Hoc Committee (Jones / Strohm) e. Sher Funding Ad Hoc Committee (Jones / Strohm) 9. BOARD MEMBER REPORTS 10. GENERAL MANAGER I STAFF REPORTS 11. NOTICE OF PAST AND FUTURE MEETINGS I EVENTS Past MeetinQs I Events 03/16/01 - Kennedy Jenks Hydroelectric Meeting 03/19/01 - Alpine County Watershed Group Meeting 03/19/01 - National EPA Conference 03/20/01 - ACWA 2001 Legislative Workshop- 03/23/01 - Lahontan Bi-weekly LUFT Meeting 03/23/01 - Coordinated Transit System Meeting 03/29/01 - Coordinated Transit System Followup Meeting 04/02/01 - Operations Committee Meeting 04/03/01 - Kennedy Jenks Meeting 04/04/01 - Federal Legislative Ad Hoc Committee Meeting 04/04/01 - Nevada EPA Wastewater Discharge Meeting 04/04/01 - Planning Committee Meeting 04/05/01 - Special Board Meeting Future Meetings I Events 04/11/01 - 8:00 a.m. - ECC Meeting in Underground Repair (Wallace is Board Rep.) 04/11/01 - 4:00 p.m. - Employee Forum at District's Auto Shop 04/11/01 - 7:00 p.m. - Lahontan Regular Meeting in Lancaster 04/16/01 - 4:00 p.m. - Operations Committee Meeting at District Office 04/19/01 - 2:00 p.m. - STPUD Regular Board Meeting at City Council Chambers REGULAR BOARD MEETING AGENDA - APRIL 5, 2001 PAGE-3 12. CLOSED SESSION (Please note Closed Sessions are not open to the public) (Note: Items not discussed during today's 1:00 Special Board Meeting wem continued to this Regular Board Meeting.) a. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel Existina Litiaation: STPUD vs. ARCO. et al. San Francisco County Superior Court Case No. 999128 b. Pursuant to Government Code Section 54956.9(b)/~.Qnf~en_C!e with LegaICGYA~,!1i' Anticipated Litigation (two cases) c. Pursuant to'Government Code Section 54956.9(a)/Conference with Legal Counsel Existing Litiaation: Mountain Cascade Inc.. and Vallev Engineers. Inc. vs. STPUD Board of Directors and STPUD. County of EI Dorado. Superior Court Case No. SC20000050 d. Pursuant to Government Code Section 54956.9(a)/Conference with Leaal Counsel Existina Litiaation: Schwake vs. STPUD. Federal Case No. CV-N-93-851-DWH e. Pursuant to Government Code Section 54956.8/Conference with Real Property Neaotiators Negotiating Parties: Board of Directors, Robert Baer I 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 13. ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 14. ADJOURNMENT (The Board will adjourn to the next regular meeting, April 19, 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 L_.C. R'>c '" . Project HistolY Development . Develop South Shore Coordinated/Expansion Study . Develop South Shore CTS Implementation Plan . Execute CTS Memorandum of Understanding . Secure Federal Funding fo~ CTS Project . Conduct Stakeholder Survey and Analysis . Conduct Stakeholder Meeting Process . Publish Request for Proposals . Interview and Project Award Process . Clarify Proposal Issues . Contract Negotiations August 1, 1999 Executed Phase One Agreement To Define, Design and Plan the South Shore Coordinated Transit System ~stem Requirements Document ~ System Functional Specifications ~ IVR System Requirements &. Specifications ~ MDC/AVL System Requirements &. Specifications ~ Kiosk System Requirements &. Specifications ~ CCTV System Requirements &. Specifications . ~ Interim Dispatch Center ~ Training Program ~ Test and Implementation Plan ~ Software Customizations ~ Database Requirements ~ Project Organizational Plan ~ Operating Policies and Procedures ~ Dedicated Casino Service ~ First Drop Policy ~ Real Time Trip Scheduling ~ XML Scripts ~ Communication Network ~ Proposed Kiosk and Dedicated Telephone Locations ~ Kiosk &. IVR Logic Flow Charts ~ Project Plan Gantt Chart ~ Acceptance Testing Criteria ~ DBE/WBE Plan ~ Proposal Pricing Execute Phase Two Agreement To Constructr Implement and Deliver the South Shore Coordinated Transit System THE CTS OBJECTIVE Memorandum of Understanding . Provision of a unified transit system for both visitors and residents . Implementation of a predominantly market/demand driven, rather than schedule driven, transit system . Creation of a system that treats all passengers as guests . Creation of a passenger interactive system that stands for and promotes convenience . Achievement of significant VMT reductions and reduced traffic volumes on US 50. " THE CTS PLAN . Merge the following operating systems: * CSLT Stage and Bus Plus * ELDC Bus Plus * Douglas County Bus Plus * Heavenly Skier * Casino Park and Roll * Nifty '50' Trolley . Focus resources on 5 modes of service: * Fixed Route * Dedicated Dial-a-Ride * Flex Route * Deviated Route * Dial-a-Ride . Emphasize convenience and customer service . Integrate the following transportation technologies: * Computer Aided Dispatching (CAD) * Automatic Vehicle Location (AVL) * Mobil Data Computers (MDC) * Interactive Voice Response (IVR) * Kiosks . Aim to achieve the following ridership goals: * Current Ridership * Year 2 * Year 5 1,413,300 1,982,300 2,346,300 +40010 + 660/0 Phase One Project Status . System Requirements Document > Final comments received and approved > SS/TMA has recommended approval > Awaiting final copy from Trapeze . Project Costs > Received 'contingent' Project Costs >> Limited negotiations remaining >- Awaiting updated Project Costs from Trapeze . Project Schedule >> Awaiting Final Project Schedule from Trapeze . Contracting and Legal >> Awaiting comments on legal issues from Trapeze >- Liquidated damages clause . CTS Operating Plan Review and Update > Initiated with completion expected in 4 weeks CTS Management Com~ CTS-MCO Board Executive Director I Operations I ATM Committee I I I I I Casino Ser Ski Service Public Ser Special Marketing Advert. Perf. Stds. Perf. Stds. Perf. Stds. Needs Committee Committee . Board of Directors Heavenly Caesars Harrah's Harveys Lakeside! Horizon City of South Lake Tahoe , EI Dorado County Douglas County Tahoe Transportation District Tahoe Regional Planning Agency (non-voting) ITEMS CONSENT CALENDAR APRIL 5, 2001 REQUESTED ACTION ~.:~::::::~::~::~~;::;::::::::;::::::::;::::::::::::;::::;;::::;;;;::::;~:.:::::::;;::;:.;:.::::.::::;;:~:~.:~;::::.....,~.:..........~~;::::;:::.~::::;;;;;::::::::;;.:~;;:.;::::;;;;;.:;;;;;::;':':~;;::;':;;;':':::::;::::;;::'::'::::;::::"""""""'"...;:.;:..::.:.::::;..........:;:~;............................;;;::::~:;;;;::::.:;~.;::s;::::;;:.;;;:;;::;::;::;::::;-;;;.::;-::.:;;::::;-;::;;.;.:::;:;:;;:;;.~;~ a. State Revolving Fund Loan Application Adopt Resolution No. 2715-01Authorizing (Kay Taylor) Staff to Proceed with Loan Application Process to Comply with Lahontan's TMDL Order for Indian Creek Reservoir b. Park Avenue Redevelopment Phase 2 Utilities Approve Amendment to Task Order NO.5 (Jim Hoggatt) for Harding ESE to Provide Staking for this Project in an Amount Not to Exceed $5,000 c_ B Line Replacement Project - Phase 3 Approve Amendment to Task Order No. (Richard Solbrig) 27-A for Parsons HBA, Inc. in the Amount of $6,970 d. District Installed Waterlines Approve CEQA Notice of Exemption and (Richard Solbrig) Filing Fees in the Amount of $35 e. Senate Bill No. 428 - EI Dorado County . (1) Authorize Execution of Letter to Com- , Water Agency Act Amendment municate Support to Senator Oller for (Robert Baer) Proposed Legislation; and (2) Authorize Execution of Letter Urging Support From Assembly Member Leslie for Proposed Legislation f. Regular Board Meeting Minutes: Approve Minutes March 1, 2001 (Kathy Sharp) g. Regular Board Meeting Minutes: Approve Minutes March 15, 2001 (Kathy Sharp) South Tahoe Public Utility District. 1275 Meadow Crest Drive. South Lake Tahoe. CA 96150. Phone 530.544.6474. Facsimile 530.541-0614 SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Kay Taylor. Accounting Manager RE: BOARD MEETING April 5. 2001 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: a. ''''-."_"_\_'.,,:,_~_,,,:_~W%<W,,",, 'h '~....,,' ~'.. ',/ , "N~,'"r"''''"''X'<<i~'N<'''':'''' "".' ....,..,'-~". .,~,~.._..,'''''..'~"",''-'",-,..,- ITEM-PROJECT NAME: STATE REVOLVING FUND LOAN APPLICATION REQUESTED BOARD ACTION: Adopt Resolution No. 2715-01 authorizing staff to proceed with loan application process to comply with Lahontan's TMDL Order for Indian Creek Reservoir DISCUSSION: Certain improvements are being planned for Indian Creek Reservoir to comply with a draft TMDL order pending issuance from Lahontan Regional Water Quality Control Board. To date no funds have been set aside for the proposed proiect and various funding sources are being pursued. The District's proiect has been recently added to the State Revolving Fund Loan proiect list. Board authorization is needed to proceed with applying for the State Loan. Resolution 2715-01 provides staff with the Board's authorization. The resolution language is required by the State. Although it states that the Board President is authorized to execute the loan agreement. it is staff's intention to bring the loan details back to the Board before execution of loan documents. SCHEDULE: Application will be submitted by mid-year once results from pending grant aoplications are received. COSTS: To be determined ACCOUNT NO: N/A BUDGETED AMOUNT REMAINING: N/A ATTACHMENTS: Resolution No. 2715-01 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES'Y)c\="".c,~L'~O CATEGORY: GENERAL WATER SEWER X 1 2 3 4 5 6 BE IT RESOLVED, by the Board of Directors of the South Tahoe Public Utility District, RESOLUTION NO. 2715-01 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT AUTHORIZING A STATE REVOLVING FUND LOAN APPLICATION 7 County of El Dorado, State of California, as follows: 8 WHEREAS, Indian Creek Reservoir was identified as an impaired water body by the 9 State of California; and 10 WHEREAS, South Tahoe Public Utility District proposes to improve the beneficial uses 11 to Indian Creek Reservoir with a $1.1 million restoration project; and 12 WHEREAS, no funds have been set aside to fund the restoration project. 13 NOW, THEREFORE BE IT RESOLVED. by the Board of Directors of the South Tahoe 14 Public Utility District, County of El Dorado, State of California that: 15 The Chief Financial Officer is authorized to submit an application in the name of the 16 South Tahoe Public Utility District to the State Water Resources Control Board for funding of 17 a loan from the State Revolving Fund. 18 Further be it resolved that the Board Pr~sident is hereby authorized to execute the 19 resultant loan agreement and any amendments thereof for purpose of securing loan funds, 20 and is also authorized to secure the loan by pledging Sewer Enterprise Fund service charge 21 revenue. 22 PASSED AND ADOPTED by the Board of Directors of the South Tahoe Public Utility 23 District at a duly held regular meeting on the 5th Day of April, 2001 by the following vote: 24 / / / / / / / / / / / / II 25 /1/1/111111/// 26 I I 1/ III I 111/ II 27 II II //11 1/1/1 I 28 / II / II II II II II 1 2 AYES: 3 NOES: 4 ABSENT: 5 6 DUANE WALLACE, BOARD PRESIDENT 7 SOUTH TAHOE PUBLIC UTILITY DISTRICT 8 ATTEST: 9 10 11 KATHY SHARP, CLERK OF THE BOARD AND EX-OFFICIO SECRETARY TO THE BOARD OF DIRECTORS 12 13 14 15 16 17 18 19 20 21 22 'Y' -.) 2.+ 25 26 27 28 SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Jim Hoggatt. Construction Manager I Engineer RE: BOARD MEETING Aoril 5. 2001 AGENDA ITEM: b. ACTION ITEM NO: CONSENT CALENDAR ITEM NO: i""'_"""",M<i''<'i.'''*,'''''"~"*,'',, ., " ~,,, .".,.-.,-,." .' ,j;,.' ". "., ~",""""',,.'''''~'- ITEM-PROJECT NAME: PARK AVENUE REDEVELOPMENT PHASE 2 UTILITIES REQUESTED BOARD ACTION: Approve Amendment to Task Order No. 5-A for Harding ESE to provide construction staking for this proiect in an amount not to exceed $5.000 DISCUSSION: Staff has requested Harding ESE provide a prooosal to furnish the construction surveying for the Park Avenue Redevelopment Phase 2 Utilities. The proiect soecifications state the District is resoonsible for furnishing the construction staking for the waterline. sewer line. and storm drain line one time only. Harding ESE will provide this survey for time and materials not to exceed $5.000. The City of South Lake Tahoe will reimburse the District the surveying cost required for staking the sewer line and storm drain line. Staff recommends aporoval of this item. SCHEDULE: As soon as possible COSTS: Not to exceed $5.000 ACCOUNT NO: 2029-8082 PKWTR2 BUDGETED AMOUNT REMAINING: $88.496 ATTACHMENTS: Harding ESE Proposal. Task Order No. 5-A CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YESrY1t ~ ~t.v--rN..O CATEGORY: GENERAL WATER X SEWER X If ~~~~~~p~SE Harding ESE, Inc. 1572 E. College Parkway Suite 162 Carson City, NV 89706 Telephone: 775/888.9992 Fax: 775/888-9994 Home Page: www.mactec.com March 21, 2001 South Tahoe Public Utility District Jim Hoggatt 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 RE: PARK AVENUE CONSTRUCTION STAKING Dear Jim: We have reviewed the plans for the above referenced project and. based on current prevailing wages for El Dorado County. will perform the following construction staking services. on a time and materials basis, for an estimated fee not to exceed $6.700: · Control- Locate and verify coordinates and elevation of existing control. · Sanitary Sewer- Set a single set of stakes for line and grade to control construction of the sanitary sewer. Stakes will be set on 50-foot stations with cuts/fills marked to pipe invert, Two offset stakes with cuts marked to invert and rim, where applicable. will be furnished for each of the sewer structures and stub o~ts. · Storm Drain- Set a single set of stakes for line and grade to control construction of the storm drain. Stakes will be set on 50-foot stations with cuts/fills marked to pipe invert. Two offset stakes with cuts marked to invert and rim, where applicable. \vill be furnished for each of the storm drain structures and stub outs. · \'Vater- Set a single set of stakes for line and grad\:: 10 I,;UlitfUi l,;ul1"i,'u~,;01l of the ",,'ater. Stakes \vill be set on 1 OO-foot stations with minimum cuts/fills marked to top of pipe, Set two offset stakes with cuts marked to finished grade of adjacent curb for each of the fire hydrants, irrigation structures, and stub outs. This proposal assumes the following: · Our portion of the project will require 3 separate site trips for staking. If additional site trips are required, a $150 per additional site callout will be charged for each additional mobilization. Any additional services or re-staking will be performed at standard charge rates adjusted for prevailing wages. Orders for extra work and re-staking will be accompanied by a signed Harding ESE work order authorizing the requested vvork, South Tahoe Public Utility District Jim Hoggatt March 21, 2001 Page 2 If you have any questions, please feel free to call the undersigned at (775)888-9992. Sincerely, HARDING ESE l'LQ(l CZ ez? Michael E. Bailey, PLS S urvev i\1:J.na2:er . - if ~~~~~~~"~SE fI ~~~~~~PA~SE Harding ESE, Inc. 1572 E, College Parkway Suite 162 Carson City, NV 89706 Telephone: 775/888-9992 Fax: 775/888-9994 Home Page: www.mactec.com March 22, 2001 Mr. Jim Hoggatt South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 RE: PARK AVENUE CONSTRUCTION STAKING REVISED ESTIMATES AND COST BREAKDOWNS Dear Jim: Pursuant to your request enclosed you will find two cost breakdown spreadsheets for construction staking on your Park A venue Utilities Project. The first breakdown covers the proposal as furnished previously. That estimate covers three separate mobilizations, one for each utility. The second estimate is based on all stakes being supplied at once. While this will still take 1'.vo days of field work to complete the work, it eliminates needing additional office setup for individual trips as well as eliminating one day of additional mobilization. All stakes provided will be the same as shown on our initial letter. A third alternative may be to provide just 1'.vo sets of stakes at separate times. One set of stakes to control the '.vater and sewer construction with cuts marked for both on the same set of stakes, and a separate set of stakes for the stonn drain. The estimate for staking all the utilities at one time '.vil} require the contractor to give careful consideration to what offset he would like on the staking due to the close proximity of the utilities. If you have any questions, please feel free to call the undersigned at (775)888-9992. Sincerely, HARDING ESE '(\\OQL~ Michael E. Bailey, PLS SUlVev Manager ~~~ ipal Engineer enclosure South Tahoe PUD Park Avenue Staking 3/22/01 Stake Utilities Separately Task Classification Hours Rate Cost Job Setup and Calcs PLS 2.5 $100.00 $250.00 Tech 6 $83.00 $498.00 Tie Existing Control 2 Man Crew 2 $190.00 $380.00 Tech 1 $83.00 $83.00 Water and Hydrants 2 Man Crew 6 $190.00 $1,140.00 1020 If 1wm 2 fh 2 irr 2 stubs Tech 1.5 $83.00 $124.50 Sanitary Sewer 2 Man Crew 8 $190.00 $1,520.00 285 If 2 mh 1 stub Tech 2 $83.00 $166.00 Storm Drain 2 Man Crew 8 $190.00 $1,520.00 388 If 2 sdmh 3 stub Tech 2 $83.00 $166.00 Supervision PLS 6 $100.00 $600.00 Clerical Clerical 4 $50.00 $200.00 TOTAL $6,647.50 South Tahoe PUU Park Avenue Staking 3/22/01 Stake All Utilities at One Time Jo Task Classification Hours Rate Cost Job Setup and Calcs PLS 2 $100.00 $200.00 Tech 6 $83.00 $498.00 Tie Existing Control 2 Man Crew 2 $190.00 $380.00 Tech 1 $83.00 $83.00 Water and Hydrants 2 Man Crew 6 $190.00 $1,140.00 1020 If 1wm 2 fh 2 irr 2 stubs Tech 1 $83.00 $83.00 Sanitary Sewer 2 Man Crew 4 $190.00 $760.00 285 If 2 mh 1 stub Tech 1 $83.00 $83.00 Storm Drain 2 Man Crew 5 $190.00 $950.00 388 If 2 sdmh 3 stub Tech 1 $83.00 $83.00 Supervision PLS 5 $100.00 $500.00 Clerical Clerical 4 $50.00 $200.00 TOTAL $4,960.00 HARDING ESE, INC. TASK ORDER NO. 5-A CONSULTING SERVICES This Agreement is made and entered into as of the 5th day of April, 2001 by and between SOUTH TAHOE PUBLIC UTILITY DISTRICT, hereinafter referred to as "DISTRICT" and HARDING LAWSON ASSOCIATES, hereinafter referred to as "CONSULTANT". In consideration of the mutual promises, covenants, and conditions as addressed in the Master Agreement dated July 9, 1998 and as specifically hereinafter set forth, the parties do hereby agree as follows: I. PURPOSE The purpose of this amended Task Order is to provide construction staking for the Park Avenue Redevelopment - Phase 2 project of the City of South Lake Tahoe. 2. SCOPE OF WORK The scope of work is described in CONSULTANT's communications of March 21 and 22, 2001 and they become a part of this Task Order by reference herein. The staking of all utilities will be done at one time. 3. STAFFING Staffing will be under the direction of Jack W. Norberg, P.E., Principal Engineer and Stanley B. Hill, P.E., Senior Engineer. CONSULTANT shall not change staffing without approval by DISTRICT. Any changes shall provide for equivalent qualifications as far as possible and practical. 4. TIME OF PERFORMANCE CONSULTANT shall complete all staking work as soon as possible and before April 30, 2001. 5. PAYMENT Payment to CONSULTANT for services performed under this Task Order shall be in accordance with CONSULTANT'S fee schedule for the person assigned to the project task. The cost ceiling for this Task Order is $4,960.00 and will not be exceeded except as provided in Article IV of the Master Agreement 6. LABOR CODE REOUIREMENTS All State of California prevailing wage laws must be complied with in the performance of work related to this Task Order. These include, but are not limited to, Labor Code Sections 1720 through 1860. 7. EFFECTIVE DATE This Task Order No. 5-A will become effective upon execution by both parties. IN WITNESS WHEREOF, this Agreement is executed by the General Manager and Clerk of the Board of the South Tahoe Public Utility District, and CONSULTANT has caused this Agreement to be executed the day and year first above written. SOUTH TAHOE PUBLIC UTILITY DISTRICT ROBERT G. BAER, GENERAL MANAGER April 5. 2001 Board Approval Date ATTEST: KATHY SHARP, CLERK OF BOARD SOUTH TAHOE PUBLIC UTILITY DISTRICT HARDING ESE By: Jack W. Norberg, P.E. Title: Principal Engineer SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Richard Solbrig. Assistant Manager / Engineer RE: BOARD MEETING April 5. 2001 AGENDA ITEM: c. ACTION ITEM NO: CONSENT CALENDAR ITEM NO: '-"{'''''''',";:< ,~,"'",I' ":.>' , P.".."'.,', ",,"..AAi";,u.""".'<' ,. ,,' .,,"^^",' "'''~'.'.'')1~~',:,,~...",'' .. ".h.,"'.."'.,....".. O/,....O'..w .,..,-'""-;;....>.~'M'.'''''iO.:''". " ITEM-PROJECT NAME: B LINE REPLACEMENT PROJECT- PHASE 3 REQUESTED BOARD ACTION: Approve Amendment to Task Order No. 27 -A for Parsons HBA. Inc.. in the amount of $6.970 DISCUSSION: In addition to the preparation of the EIR/EIS authorized under Task Order No. 27. the USFS will require that a Memorandum of Understanding be prepared fortheir use with the State Historical Preservation Organization concerning the wagon trail remnants in the area of the pipeline. District staff recommends including this extra work effort in the overall environmental consulting services being provided by Parsons HBA. SCHEDULE: Work to be done over the next 9 months COSTS: $6.970 ACCOUNT NO: 9098-8828-BLNIII BUDGETED AMOUNT REMAINING: <$243.947> (00-01); $2.200.000 (01-02) ATTACHMENTS: Task Order 27-A. Scope of Work outline and cost table. Budoet Analysis CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES.IlJl~~ NO CHIEF FINANCIAL OFFICER: YEsf'Ylc.F~.Q ,~~O CATEGORY: GENERAL WATER SEWER X PARSONS HBA. INC. TASK ORDER NO. 27-A CONSULTING SERVICES This Agreement is made and entered into as of the 5th day of April, 2001 by and between South Tahoe Public Utility District, hereinafter referred to as "DISTRICT" and Parson HBA, Inc., hereinafter referred to as "CONSULTANT". In consideration of the mutual promises, covenants, and conditions as addressed in the Master Agreement dated October 1 a, 1989 and as specifically hereinafter set forth, the parties do hereby agree as follows: I. PURPOSE The purpose of this amended Task Order is to include Section 106 Consultation and Preparation of Memorandum of Agreement (MOA) between SHPO and L TBMU for the preparation of the environmental documentation (EIR/EIS) for the B-Line Replacement Phase III project. 2. SCOPE OF WORK The scope of work is outlined in the Consultant's proposal received March 20, 2001 containing and describing Tasks 1 through.4 including preparation of MOA; Transmittals and backup documents; On-site redesign with L TBMU and STPUD; Transmittal of final documents to North Central Information Center. This proposal becomes a part of this Task Order by reference herein. 3. STAFFING Staffing will be under the direction of Anders J. Hauge, Principal in Charge and Rob Brueck, Project Manager. CONSULTANT will not change staffing without approval by DISTRICT. Any changes shall provide for equivalent qualifications as far as possible and practical. 4. TIME OF PERFORMANCE CONSULTANT estimates project start date of April 1,2001 with an end date of February, 2002. 5. PAYMENT Payment to CONSULTANT for services performed under this Task Order shall be as provided in Article IV of the Master Non-Grant Agreement. The cost ceiling for this amendment to the Task Order is Six Thousand, Nine Hundred Seventy Dollars ($6,970.00). The revised total for Task Order No. 27 is now One Hundred Thirty Two Thousand, Three Hundred Seventy Dollars ($132,370.00) as outlined in CONSULTANT's proposal and will not be exceeded except as provided in Article IV of the Master Agreement 6. EFFECTIVE DATE This Task Order No. 27-A will become effective upon execution by both parties and shall serve as a Notice to Proceed upon execution by District. IN WITNESS WHEREOF, this Agreement is executed by the General Manager and Clerk of the Board of the South Tahoe Public Utility District, and CONSULTANT has caused this Agreement to be executed the day and year first above written. ROBERT G. BAER, GENERAL MANAGER April 5, 2001 Board Approval Date ATTEST: KATHY SHARP, CLERK OF BOARD SOUTH TAHOE PUBLIC UTILITY DISTRICT ANDERS HAUGE, VICE PRESIDENT PARSONS HBA, INC. STPUD B-LINE PHASE III SECTION 106 CONSULTATION AND PREPARATION OF MEMORANDUM OF AGREEMENT (MOA) Parsons will: 1. Prepare one (1) MOA between SHPO and LTBMU for FS 05-19-777 (abandoned wagon road). 2. Prepare all transmittals and backup documentation for LTBMU to facilitate the Section 106 consultation process with SHPO. This task will include, but not be limited to: . Initial transmittal to SHPO conveying technical report and request for consultation (routed through L TBMU). . Informal consultations (including on-site) with SHPO and L TBMU staff to develop a defensible MOA. . Transmittal of Final MOA to LTBMU for distribution to SHPO, and STPUD (if required), for signatures. . Deliver five (5) copies and one-camera ready original of the signed MOA to LTBMU for transmittal to SHPO. 5. Meet on-site with STPUD engineers and L TB~n..J staff to negotiate redesign of proposed project to eliminate or reduce adverse affects to FS 05-19-777. 6. Transmit three (3) copies of the technical report and signed MOA to the North Central Information Center for archiving into the state database of archaeological and historical resources. ,,,. Total Costs 2,120 Lahor 50 Senior ch Adm_►n -- �'2y $ principal pla_nner� i -2 g40 in $ 1bb $ 1450 prin planner._ - -- 0 Ghare— 2 2 6 150 $ gyp 1 4 16 $ 100 $ 420 4 9 $ 100 $ 1,040 'Task OA backup d °cs 16 4 $ M u 300 $ 370 Prepare transmittals & b 6 10 $ $ 1 transn► saltation 2 50 Prepare Section 106 con 4 2 $ 1 5 850 $ 6,97 21 Initiate 6 2 2.2 Informal consultations consultation 1 77 $ Section 2 6 2 3 Conclude reproduction 5 50 Document rep & STPUn 60 55 $ cum NIU On-site redesi9ao `meats t° NCI al Hours 2 0 $ 4 105 $ 4,600 $ 275 $ 300 3 it final Tot 16 420 $ Rates $ 42 Staff R 320 $ Total Labor Costs $ RMc B LINE PHASE III 9098-8828 BUDGET REMAINING ANALYSIS: Spent to date Outstanding Purchase Orders- Thomas Haen Co, Carollo Engineers Parsons H BA Encumbered Total Spent & Encumbered All Years 274,467 677 273.754 163.567 437,997 712,464 29-Mar-01 2000/2001 55.950 677 273.754 163,567 437,997 493,947 492.000 250,000 Budget Amount in Excess of Budget -220,464 -243,947 Note 1: Staff expects this project to stay within budget for FY 2000/01. Some of the amounts encumbered will be spent in FY 2001/02, The 2001/02 proposed budget is $2,200,000. R: \P riva te \Rhon d a \Budget\Agend a SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Richard Solbrig. Assistant Manager I Engineer RE: BOARD MEETING April 5. 2001 AGENDA ITEM: d. ACTION ITEM NO: CONSENT CALENDAR ITEM NO: <~.,,,.......,....,a_,*-.._>w.:_"_,,~." .,.,......,......,...._,..........,.....;;,.,..,.;...,.._''')'V~ 'w'~w_~~_ww,.,~,w".__,_.,', w~"',',&,i.'.'.<::<..".._w:<"".:i"W'.'_."'._:,,_?,,-''''_;','_' SCHEDULE: Work to be done during construction season of 2001 COSTS: $35 ACCOUNT NO: 2001- 8287 BUDGETED AMOUNT REMAINING: $99.765 ATTACHMENTS: Notice of Exemption "_.:;i'N'" CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YEsi.JJJ!I-mk NO CHIEF FINANCIAL OFFICER: YES(YlL'Fc;~,vvHO 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 --1L County Clerk County of EI Dorado 360 Fair lane Placerville, CA 95667 Project Title: DISTRICT CREWS WATER DISTRIBUTION PROJECT - 2001 Proiect Location - Scecific: Various locations in the City of South Lake Tahoe including Echo Road, Pioneer Trail, Paradise Avenue, Alder Avenue, Wildwood Court, Tahoe Keys Boulevard, Carson Avenue, Chris Avenue, O'Malley Drive and in EI Dorado County area including Maya Way, Plumas Court, Ottawa Court, Geronimo Way, East Court and Santa Claus Drive. Project Location - City: City of South Lake Tahoe and MlNers Project Location - County: EI Dorado Description of nature, purpose, and beneficiaries of I=roject: Replace 1250 LF of 4" and 6" diameter water main with 8" diameter mains; siipline 1960 LF of water main including reconnecting 17 house services, install 19 new gate valves in existing water mains; transfer 81 house service lines from older to newer, larger mains; replace 35 house service lines with new polyethylene service lines; and 3 new fire hydrants. Beneficiaries of the project will be the District's wa;ter customers. 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. System capacity, othf:l' than minor improvements to fire flows at several locations, remains unchanged. Contact person: Richard Sol brio Area Code/Telephone/Extension (530) 544-6474 ext. 202 ~ ~~tJ Signature ~;:;rJ~, Title { SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Robert Saer. General Manaaer RE: BOARD MEETING April 5. 2001 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: . , SCHEDULE: Hearina date: 4/18/2001 COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Letters to Senator Oller and Assemblv Member Leslie: S8 428 amended bill text iff.iij'';~i:;if};Jjj;;ji;I$;)'ijJ#'JJmi' ,', ';'j...ii"" """ ',"!,!'ifmi' """ ",""""""""""... ',""" 'i"""""'" "';;'1" ...ii.-iii;i"""""'" "''-ij-;-;'j';' ,','" 'j'j'j'j'j',j'j'j'j'j'j'j'j'j'j'j';'ijjj;W>-;-:" ';'f::M$J.:i1:i:i:inj:iiiiW:j:!.i:i:t!i:!ti:ii:ii:ifi'j':':';'j';'" :i;j:j:i;i;i:,:~:!:!. CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO CATEGORY: GENERAL WATER X SEWER South Tahoe Public Utility District DRAFT 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150 Phone 530 544-6474' Fax 530 541-0614 April 6, 2001 The Honorable Rico Oller California State Senate P.O. Box 942848 Sacramento, CA 94248-0001 Subject: S.B 428 - EI Dorado County Water Aqencv Act Amendment Dear Senator Oller: I am writing to communicate the South Tahoe Public Utility District's Board of Directors support of S, B. 428, the amendment to the EI Dorado County Water Agency Act. This amendment will restructure the County Water Agency to include two water purveyors to sit as directors on the County Water Agency Board. The amendment is the result of a joint effort between several agencies in EI Dorado County who have been working for several years ~o ~elp reshape the governance of the County Water Agency. We feel restructuring is appropriate and will give the focus, consistency, and direction that the County Water Agency needs to secure water rights and protect the quality of our water. Thank you for introducing the bill and for your support of the efforts to modify the structure of the agency. Sincerely, Duane Wallace, President Board of Directors DW/ks South Tahoe Public Utility District DRAFT 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150 Phone 530 544-6474' Fax 530 541-0614 April 6, 2001 The Honorable Tim Leslie California State Assembly POBox 942849 Sacramento, CA 94249-0001 Subject: S. B 428 - EI Dorado County Water Agency Act Amendment Dear Assembly Member Leslie: I am writing to communicate the South Tahoe Public Utility District's Board of Directors support of S B. 428, the amendment to the EI Dorado County Water Agency Act. This amendment will restructure the County Water Agency to include two water purveyors to sit as directors on the County Water Agency Board. The amendment is the result of a joint effort between several agencies in EI Dorado County who have been working for several years to help reshape the governance of the County Water Agency, We feel restructuring is appropriate and will give the focus, consistency, and direction that the County Water Agency needs to secure water rights and protect the quality of our water, . Our Board urges your support of S.B. 428 when it comes before the Assembly, Thank you for consideration. Sincerely, Duane Wallace, President Board of Directors DW/ks ~nt By: EL DORADO CNTY WATER AGENCYj 530 6212212 j Mar.27-01 5:42PM; Page 2 hUp:/lwww.1eginfo.ca.gov/pubtbill/senl...l-04S0/sb_428_bill_200 1 0327 _StatUS. hi :.' 428 Senate Bill - Stalus CURRBNT SILL STATUS MEASURE: S.B. No. 428 A!J'l'HOR(S) Oller. TOPIC El Dorado County Water Agency. HOOSE LOCATION SEN fLAST AMENDED DATE 03/26/2001 TYPE or BILL Active Non-Urgency Non-Appropriations Majority Vote Required State-Mandated Local Program fiscal Non-Tax Levy LkST HIST. ACT. DATE: 03/26/2001 LAST HIST. ACTION f'rorn coromitt~~ with author's amendments. Read SAcond time. Amended. Re-referred La committee. COMM. LOCATION SEN LOCAL GOV&RNMENT HEARING DAfE 04/18/2001 TITLE An act: to amend Section 33 of the El Dorado count.y Water Agency Act (ChdpteI" 2139 o.E the Statutes of '1959), r.elating to water. ~1v~ ~(ti/ .03!J1-/01 tn:fK RECEIVED MAR 2 7 2001 EL 1X)d.wo COUNTY W ATBll AGBNCY of 1 3/2712001 9:36 At.- ~~ .: 2/: E!.. DORADO CNTY WATER AGENCY; ;~ 4~ Semite Bill. AMENDED 530 6212212;. Mar-27-01 5:42PM; Page 3 hap:llwww.legmfo.ca.gov/publIWIIScnI" ,lJISO_'fA:4_UW_"'\IV , ".-""" _-..~,.~--_~....... BILL NUM8BR: S3 426 BILL TEXT AMENDED AMENDED IN SENATE MARCH 26, 2001 INTRODUCED BY Senator Oller FEBRUARY 21, 2001 An aGt to amend Section 33 of the El Dorado County Water Agency Act (Chal='ter 2139 of the Statutes of 1959), relating to water. LEGISLATIVE COUNSEL'S DIGES~ SB 428, a~ amended, Oller. El Dorado County Water Agency ~. (1) The El Dorado County Water Agency Act requires the El Dorado Coullcy Board of Supervisors to be ex officio the Board of Directors of the EI Dor~do Councy Nacer Agency. Thi~ bill, on and after March 1, 2002, would require the board of dlrectors of the agency to consist of 5 appointed members, 3 of whom are required to be directors of the El Dorado County Board of Superviaors, one of whom i8 required eo be a member of the Board of che South Lake Tahoe Public Utility District or the Tahoe City Public ULllity District, and one of whom is required to be a member of che Board of the EI Dorado Irrigation District, the Grizzly E"lats C:Jmrnunity Services District, or the Georgetown Divide Public UtiliCy DisLrlct, ~~ preDcribed. With certain excepcions, the bill would requ.ire Lile directors co serve 2-year t.arms. The bill would require any vacancy in the office of a director to be filled by the appropriate appointing authorities. By requiring local public agencies co appoint directors to the board of the agency, the bill would .1.nlpose a stine-mandated loeaJ progra.m. (2) The California Constitucion rp.quires the stace to reimburse local dyencies and school districts for cerc.ain costs mandated by the SCate. Statutory provisions establish procedures for making that reimbursement, including the creation of a State Mandates Claims Fund to pay the costs of mandates that do not exceed V1,OOO,OOO statewide and other procedures for cl~ims ~hose stacewide .costs exceed $1,000,000. This bill would provide that, if the Commission on State Mandates determine~ that the bill contains costs mandated by the state, reimbursement for thoee costs shall h~ made pursuant to these stdtucory provisions. ':'he Bl DQr~ele ':eunty WZltor l\~QRey in autiioriacd te 130 any ancl e-Yc;:.y Lwf'Jl .:a::tnccc80Gry te efl$.urc tt'tat aufficicnt '.Iater :A\ay be n~~i~nble fo~ any p~C3eRt er futuro ~encfici~l uoe er .USCG af the ~:;nde or !OO;:lbitant3 '.litl:lil'\ the "gf.lncy. UFlBCI' eni.3tiRfj laH, the Board .f 8:.eetors sf thQ El PArada CeuAty Water A~el'\cy may adept =\;;~concJ.bl: Z:lJ.~& .:md l'elJ\:llatienl'l to earry out }t~ l"C1tJcro .:md auticCl ar..:. :.~ r~auirc::i ti!l a~cot .:l CAllirmon. Uf\dcr (misting 1;:1':, if the c1\o.i.:;:m.:ln' i::l .:lDBcnt or ul'\(I.Blc to act dl.lrlflg a meet iRg at the be-a~a of di!c~tcra; tha membOFo ~rGBef\t arc ~cquircd, BY ~n erdcr entered in their rCCOrGB, te selent one of them to act ~5 a tc~~er~EY cfiairm~ --..!fhio bil: ~leu:d tl.idcte the rcqui:n:R\t:lnt cntmrc~ in thcip rceerda in ar~ap for the them to 3:t a.:l a temporary CRairffian. Vote: majority. Appropriation: no. ~ yes . State-mandated local program: ~ YI?S that an order ffiua~ be ~~~er~ to ~clcot 0flC of Fiscal committ~~: . Jf3 MAR 2 7 2001 ~1. 1JO~A1JO COUNl'! WATER AGENCY 3/27/2001 9:34 ;\!\- nt By: EL DORADO CNTY WATER AGENCY' J . ?~8 Sen~le Bill . AMENDED 530 6212212 ; Mar.27.01 5:42PM; Page 4/7 http://www,lcginfo.ca.gov/publbiJII3eJ1/,..UfSD_ 4:tll_ OIll_~V1J I u~"'u _ .........".... _ ..~...... THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS: S~CTION 1. Section 33 of the El Dorado County Water Agency Act (ChapCer 2139 of the Statutes of 1959) is amAnded to read: ~eC!. 33. The beara e f 6upct'Vies:E'El af t~e county gRail ec elf offi€!i..e the leeard ell dire:etoE'e. sf the <'1g-ency. The !Ie-are of directars llIay ad~t reae!.H\aale rules BRS :r~tilatlAA.~ ta c.)rry a1:lt its !'le~ aAa d~tieB. Ea~h memaer,af ~Ae sea~a af a1:lper~iaer~ 3Aall 3e~vc a6 ~ llIember of the: Mare. af ElireetS'F8 \..ithOl.lt assitienal Sec. 33. (a) On and aftC!.!r March 1, 2002, the board or directors of the dgency shall con3ist or five members, who are app'oinced as fallows: ' (1) (A) Subject to paragraph (1) of subdivision (e). three directors shall be members of the board of supervisors of the county who are appoillted by tIlat board to .! term of tlolO year.s, except that one of el1e chree dir:ectors IoIhose terms commence an Mlir.ch 1, 2002, shall be appointed to S&Z'v6 until January 31, 2003, subject to the appointment and qualific~tion of his or he~ successor. (B) In making appointments pursuant to this paragrlJph, the board of supervisors of the county sh~ll consider appoincing a member that represents a 3upervisorial district ehat includes the largest drea in the county not served by 0 water district. (2) Subject to paragraph (1) of subdivision (e), one director shall be a member of the BOdrd of the South Lake Tahoe Publ1,c Utility District or the Tahoe City Public Utility Dlstricc who is appointed pursuant to c!I resolLH:ion adopted by a maJority vote of the b()ard of directors of each or the districts described in this paragraph to a term ot' cwo years. AD. a1 terna te director who meets the requiremen Cs of this paragraph 3hall also be appointed pursuant to this paragraph co serve if che director who is dppoineed pursuant co this paragraph is absent or unable to serve for any reason. (3) (A) One director shall be a member of the Board of thA E1 Dorado Irrigation District, Che Grizzly Flats Community Services District, or the Georgetown Divide Publio Utility District who is appointed pursuant to a resolution adopted by ~ majori~y vote of the board of direccors of at le~st two of the dlstriccs de$~ribed in chis paragraph to a term of two years, except that the director whose term commences on March 1, 2002, shall be appoin~ed to Rerve until January 31, 2003, subject to the appointment and,'qualirioation of his or her succeSSOr. An alteznate direcr.or who meets the requirements of this paragraph shall also bf:J appointed pursuant to thr... paragraph to serve if the director who is appointed pursuanC to this p~ragraph is c3bsen t: or unable co serve lor any re",'son. (8) If a director is selected pursuant to this paragr8ph who is not a member of the board of thi:l El Dorado Irrigation District, the boards of the districcs described in subparagraph (A) shall appoint, by majority voce, a di-reccor who 1s a member of the board of the El Dorado Irrigation District eo a term of two years who shall serve upon the conclusion of che cenu of che director who j~ selected pursuant co this paragraph who 1.5 Jlot a member of the board of the El Dorado Irrigacion District. (b) Not later than January 15 of the year in which the term of office i3 required to commence, each district from which appoinc€es have been selected pursuant: to paragnph (2) or (3) of subdivision (a) shall notify, in wricing, thQ board of tho agency ref)llrding those appoincmencs. (c) (1) If no notificacion of an ~ppointment is received by the bn~rd of the ~gency pursuant co subdivision (b) with re~ard to an appointment de~cribed in paragraph (2) or (3) of su1?dlvis}on fa), the board of the agency shall request, in wrir;ing, the board of supp.rvlsors of the county to appoill c that director or -'31 terna ce 3/271'2001 9:34 A}. 00 Sent By: EL DORADO CNTY WATER AGENCY' I ;D 438 $cno.tc Bill . AMENDED 530 6212212 j Mar-27.01 5:43PM; Page 5/7 http://www.leginfo.ca.gov/pub/DIIVSCIV ...U/SO _ 4.LO_ UUI_"VV .v.....u_.........w-_ -...... director. (2) A. direc.:wr or alternate direcr.or appointed pursuant: to this subdivlsion for the purpose" of ma.king an appoinr.ment described in paragraph (2) of 8ubdivision (a) 9h~ll be a member of the board of rhe South Lake Tahoe Public Utility District or the Tahoe City Public Utilicy Discrict. (3) A d1rector or alterlldte director appointed pursuant: to chis subdivision for che pur,poses of making an appointment described in paragraph (3) of subdivi8ion {a) shall be a member of the board of the El Dorado Irrigation District, the Grizzly Flats Community Services Discrict, or ehe Georger.own Divide Public Utilir.y District. (d) Notwithstanding the fixed tel'UI$ of the direct'lr$, each of the five directors shall serve ae che pleasure of the appointing auchori ties. E'or che purposes of tll1.$ subdi vision, the board of $upervisors of che county shall be che appolnting aur.hority with regard to any appointment made pursuant to subdivision (c). (e) (1) The terms of offioe for ehe iIllcJ~l boa.rd of directors appointed pursuant to chis section shall commen~e on March 1, 2002. Except as otherwise provided in paragraphs (1) dnd (3) of subdivlcion (a), che terms of office for the initial boaxd of directors appointed pursuant to this seceion sh<'3l1 expirr= OJ1 January 31, 2004, subject to the appointment ,gnd quallficatioJl of the respective successor. (2) For succeeding directors, ocher than chose appointed to fill vacancies, each term of ot'fice shall commence Oil February 1 of the applicable year and shall expire on January 31, cwo years thereafter, subject co the appointment and qualification of the resp~~Clve successor. (fJ Any vacancy in the oftice of a director shalJ be filled by the appropriate appolncinq authorities. (q) Each director shall serve on the board of t.he agency without additicnal compensation, except the member sh<lll be allowed. his or her actual, necessary, and reasonable traveling expenses, ~ (h) The board of directors shall elect a chairm.:ln chairperson ,who shall preside at all meetings of the bo~rd ~nd ~n ease ef his ~Bacn~c ar inability t8 act, the ~cmbcr~ prese~t must seleot e~e of their AumDer t~ aot ~3 tcmp0~~ry chairma~. ARY member sf of the board and shall elect a vice-chairperson tor the purposes ,'of serving 1.n case che chairperson 13 absent or unable co acC. (i) P~y member of the board may administer oaths, when neces$ary in the performance of his or her offic~al duties. --ft- (j) A majority of the members of the board shall constitute a quorum for the transaction of business, and no act of the bOQrd shall be valid or binding unless a major1~y of all members concur therein. SEC. 2. Notwithstanding Section 17610 ot the Governmenr. Co~~, if the Commission on State Mandates determine.9 chat chis act c.:ontaifl$ costs mandated by the state, reimbursement to local agencies and school dlstriccs for those costs shall be made pursuant to ParL 7 (cnmmenclnq with Section 17500) of Division 4 of Title 2 of the Government Code. If the statewide cost of the claim tor rAimbursement does not exceed one million dollars ($1,000,000), reimbursement shall be made f'rom r:he St;,~r;e Mandates Claims Fund. 3/27120019,34 AM : 0: 3 A~ 4['f!':,,""~ ~ ~\"\~ ....~'Q.::, '>~ . .... ~"'...::i'~ '\. .""" ~~ v'~~" ("~'~~~ ~ Consent Item f. b ~~" 4 .;; :,: ~h, ',r,,/ ;;.,~ ",.,,}. ~A " " <l SOUTH TAHOE PUBLIC UTILITY DISTRICT IIBssic Services for a Complex World" ''') :', } "'" ~,~gg::~:;:~~:;;~:;::~::;:~::~.::n;~~~L~:~;g~:~;~L"".":"':::::::::::::"::::::;::::::'::::,::::':;;::;::':':':;::::::::::::::::.~:;::,:.:::;;;;;.:::.:.:;.:::::::;,:;::::::::::::::::.:;::'::~:;;::':::::::::;;;;;;;;;;::;..;,:::;.::~:~:=n;~:~g::.:~.g:~g~~B:::::::~::::~:1:~D:~::::~:~2;~g~~; Duane Wallace, Acting President BOARD MEMBER James R. Jones. Director :::S::~2:~:~:~:E:~:=L::~::::::=:~:~:~::~:~::;::g:~L:::~gL::::::::::::::::::::::::::::::::::::::::::::::::::::,:~::~:2::::t:~:~:::::~:~:~g~g~:=:f::::::;g~:~=g:~:~L::::::::::::::::::.:::::::::::;::::::::::::::::::::::::::::::::::::::::::::::2::::::~:::::::~:::~:::~=:~:::::gi::~~:~~g~::.: REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT MARCH 1, 2001 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, March 1, 2001,2:00 P,M" City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California, BOARD OF DIRECTORS: Acting President Wallace, Directors Schafer, Strohm, Mosbacher. Director Jones was absent due to District business. ROLL CALL STAFF: Baer, Solbrig, Sharp, McFarlane, Noble, Swain, Garcia, Zaninovich, Hussmann, Cocking, Attorney Kvistad. GUESTS: David Kelly. Staff requested Consent Item c. (water disconnection procedures) be removed, as the situation has been satisfactorily resolved. CONSENT CALENDAR Moved Mosbacher/Second Strohm/Passed to approve the Consent Calendar, as amended: a, Authorized implementation of the two-week discon- nection procedures for delinquent sewer and/or water accounts; REGULAR BOARD MEETING MINUTES - MARCH 1, 2001 PAGE - 2 b. Authorized implementation of the two-week discon- nection procedures on the property located at 2143 Eloise Ave" APN 23-201-60, for failure to perform annual backflow assembly(ies) test; c. Item removed; d. Approved Notice of Exemption for Park Avenue Redevelopment Phase 2 Waterline project; e. Authorized staff to advertise for construction bids for Forest Mountain Tank project; f. Authorized staff to advertise for construction bids for Gardner Mountain Tank and Waterline Replacement project; g. Authorized staff to advertise for construction bids for Henderson Well project; h, Approved Disclaimer of Interest of Defendant South Tahoe Public Utility District, successor in interest to Southside Water Company. CONSENT CALENDAR (continued) ITEMS FOR BOARD ACTION Moved Strohm/Second Schafer/Passed to approve payment in the amount of $583,019.35. Finance Committee: The committee will meet March 6. The Budget Workshop will be held March 13. Water and Wastewater Operations Committee: The committee met February 26. Minutes of the meeting are available upon request. Director Wallace reported on two items: 1) Money was provided in the Lake Tahoe Restoration Act to pay 67% of the costs to relocate utilities necessitated by erosion control projects, The Lake Tahoe Transportation and Water Quality Coalition is challenging that the money should come from elsewhere. 2) There are several problems with the proposed Coordi- nated Transit System (one of the District's Future Sewer Connections mitigation measures). PAYMENT OF CLAIMS BOARD MEMBER STANDING COMMITTEE REPORTS BOARD MEMBER REPORTS REGULAR BOARD MEETING MINUTES - MARCH 1, 2001 PAGE-3 General Manaqer: Bob Baer reported on three items: 1) The Park Avenue Phase 2 project is currently out to bid. 2) Diane Noble, Manager of Customer Service, submitted her notice of resignation, effective June 22, 2001. 3) He suggested the Board hold a retreat to discuss several upcoming issues that will impact the District. District Information Officer: Dennis Cocking reported on three items: 1) The District received two awards from the California Society of Municipal Finance Officers: one for the Tribune insert titled "Where Your Money Goes - A Guide to District Finances," and one for the 2000 Comprehensive Annual Financial Report. 2) He put together new District promotional folders and developed Fact Sheets on arsenic and radon, 3) The ACWA Spring Conference will be held at Lake Tahoe May 9 - 11, Part of the conference will include a tour of the District's Alpine County facilities. 2:35 P.M, 2:50 P.M, 3:35 P.M, GENERAL MANAGER/STAFF REPORTS MEETING BREAK MEETING RESUMED AND ADJOURNED TO CLOSED SESSION RECONVENE TO REGULAR SESSION ACTION I REPORT ON ITEMS DISCUSSED DURING EXECUTIVE SESSION Legal counsel updated the Board and received direction regarding one case. No Board action, Legal counsel updated the Board on the status of this case. No Board action. Pursuant to Government Code Section 54956. 9(b )/Conference with Legal Counsel re: Pending LitiQation (two cases) Pursuant to Government Code Section 54956. 9( a )/Conference with Legal Counsel - Existing Litigation: Mountain Cascade, Inc., and Valley Engineers, Inc. VS. STPUD Board of Directors and STPUD, County of EI Dorado, Superior Court Case No. SC20000050 REGULAR BOARD MEETING MINUTES - MARCH 1, 2001 PAGE-4 There was nothing new to report regarding this case. No Board action, Legal counsel and staff updated the Board regarding this case, No Board action. Negotiators were directed regarding this item. No Board action, 3:35 P.M. Pursuant to Government Code Section 54956. 9( a )/Conference with Legal Counsel - Existing Litigation: Schwake VS. STPUD, Federal Case No. CV-N-93-851- DWH Pursuant to Government Code Section 54956. 9( a)/Conference with Legal Counsel - Existing Litigation: STPUD vs. ARCO, et. al., San Francisco County Superior Court Case No. 999128 Pursuant to Government Code Section 54956.8/Conference with Real Property Negotiators: Negotiating Parties: Board of Directors, Robert Baer/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 ADJOURNMENT Duane Wallace, Acting Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District .-t~~ ~~~~,\V t."...,,~~ '" ...~:'-~~~~'~: \\ ~, <~. \,~., ~,r ~) ~.:,,) ~\;; ... <tr'".,~ . ~,' '_,iI ~~.. ;.. 'I", ',\ ') .~. ,.~,,, . ',.....,,/ <; .,' :..) '... , I"'. ...,; " ",.Consent Item g. . '.:, ~'.'h i/t(,/,,J!;! .~ ~"J;':_7.,/:~r~,. lilt,,, ,}',.7.""" -b', fl. 1-' ~l~,/~~ il./~ l, <l;;,\~; ,!;~", . I;..;...",~ ~':i'Y ..'",. .7,. :iI:,/.,' ,,'. if ~ if'*j/:/j~ .., . /;~,l'" ,~ SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" :;J.~~e.;g.!ig!;:!~2.:~!i;~::~!:~:!:~::::;k~;2:&~~:!:!.%jfi.:~:~:~...!:!~i!.":1:!.M;:i:!:!.!:!:!~:!~~w.:!i:!.i:!.!.!:!!..!.!.i:i:i:!:!.!.i:i:i:@!.i:!:!:!:!:!:!:!.!.!{i.:!.!:!.!:!.i:!i.!.!.!it!.!.i:!.!:!i:!i!i!:~!~D.!:i!~~i:g.~~:~~2!:h:i~~~i~~1!~2~~:!~i~!r~;:i.~:[~: Duane Wallace, President BOARD MEMBER James R. Jones, Vice President Chri.s.t9.p.h.er~:Str.?h~,.,~.i.r.~9.t?r.".... . .....................~~ry~?~..~,?,~~~?~~r,.[)!E~.~tor.... .. " Eric W. Schafer, Director .........................................................................................................................................b.....~..........~............~..........~~.~..~......~..............~........................~............~.............................~/.....................................................................................................................................................................................................,...................................................,!..,.. REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT MARCH 15, 2001 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, March 15, 2001,2:00 P.M" City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. ROLL CALL BOARD OF DIRECTORS: Acting President Wallace, Directors Strohm, Jones, Schafer, Mosbacher. STAFF: Baer, Sol brig, Sharp, McFarlane, Noble, Schroeder, Brown, Garcia, Cocking, Hoggatt, Attorney Kvistad. GUESTS: David Kelly, Joyce Blackstone. Director Strohm was presented with a plaque recognizing PRESENTATION his service as Board President, 2000. Moved Schafer/Second Jones/Passed Unanimously to CONSENT CALENDAR approve the Consent Calendar, as submitted: a. Authorized implementation of the two-week discon- nection procedures for delinquent sewer and/or water accounts; REGULAR BOARD MEETING MINUTES - MARCH 15, 2001 PAGE-2 b. Spoils Hauling - (1) Waived District Purchasing Policy regarding going to bid; and (2) Awarded service contract to Tahoe Asphalt, Inc. in the amount of $85 per load until December 31, 2001; c. Twin Peaks Tank Removal - Authorized a contract with Skydance Helicopter Services to remove the Twin Peaks tank in an amount estimated to be between $22,000 - $36,000; d. Uniform & Linen Rental and Service - Authorized staff to advertise for bids; e, Alpine County's Summer 2001 Fish Purchases - Authorized payment to Alpine County in the amount of $30,000; f. Henderson Well - Approved CEQA Notice of Exemption And Filing Fees in the amount of $35; g, Gardner Mountain Tank NO.1 Replacement - Approved amendment to Task Order No. 52 for Carollo Engineers in the estimated amount of $9,000; h, Dewatering Improvement Project - Approved Task Order No, 55 for Carollo Engineers in the amount of $126,000 for a centrifuge replacement project; I. B Line Replacement Phase 3 Project - Approved Task Order No. 27 for Parsons in the amount of $125,000 to prepare an EIR/EIS for the project; J. LAFCO Special District Representative - (1) Approved voting for Nancy Allen for Representative; and (2) Authorized Board President to execute ballot for submittal to LAFCO Special District Selection Committee; k. Approved Regular Board Meeting Minutes: February 15, 2001; I. Approved Special Board Meeting Minutes: February 21, 2001. CONSENT CALENDAR ( continued) REGULAR BOARD MEETING MINUTES - MARCH 15, 2001 PAGE-3 ITEMS FOR BOARD ACTION The Board's president resigned in February. Now that a full Board is in place, elections for Board officers will be held again. Moved Strohm/Second Jones/Passed Unanimously to elect Director Wallace to the office of President of the Board. Moved Strohm/Second Schafer/Passed Unanimously to elect Director Jones to the office of Vice President of the Board. Jim Hoggatt stated a Reimbursement and Cost Share Agreement has been prepared between the City of South Lake Tahoe and the District, which states that the City will reimburse the District in the amount of $174,369.50 for this bid. Hoggatt reported five bids were received for this project, at the March 15 bid opening. Moved Wallace/Second Jones/Passed Unanimously to: (1) Approve the Reimbursement and Cost Share Agree- ment with the City of South Lake Tahoe; and (2) Award contract to the lowest responsive, responsible bidder, West Valley Construction, in the amount of $275,33QPO. Jim Hoggatt reported five bids were received for this project, at the March 13 bid opening. He noted this pro- ject includes fire hydrants along Grass Lake Road. Moved Jones/Second Strohm/Passed Unanimously to award contract to the lowest responsive, responsible bidder, White Rock Construction, in the amount of $396,692.50. Moved Strohm/Second Jones/Passed Unanimously to approve payment in the amount of $651,041.58. Finance Committee: A budget workshop was held March 13. Water and Wastewater Operations Committee: The committee met March 12. Minutes of the meeting are available upon request. ELECTION OF BOARD PRESIDENT ELECTION OF BOARD VICE PRESIDENT PARK AVENUE REDEVELOPMENT PHASE 2 UTILITIES GARDNER MOUNTAIN WATER- LINE REPLACEMENT PHASE 3 PAYMENT OF CLAIMS BOARD MEMBER STANDING COMMITTEE REPORTS REGULAR BOARD MEETING MINUTES - MARCH 15, 2001 PAGE-4 Federal Leqislative Ad Hoc Committee: Director Jones reported he attended several meetings with various legislators while he was in Washington D. C., as part of the ACWA delegation. BOARD MEMBER AD HOC COMMITTEE REPORTS Director Wallace reported efforts are underway to obtain the $1 million in MTBE cleanup money provided for in the Lake Tahoe Restoration Act. Grants are being sought for the hydroelectric project (downhill power generation from the export pipeline). Director Schafer reported on his attendance at the March BOARD MEMBER REPORTS 14 Employee Communications Committee meeting. President Wallace reported on affordable housing. The District may be impacted by this issue. Director Strohm reported on two items: 1) He is honored by the plaque presented to him today; it was a pleasure to serve as Board President. 2) Oller is supporting a bill to amend the County Water Act. The amendment would allow two water purveyors to sit as County Water Agency board members. Director Mosbacher reported on three items: 1) The general manager of Georgetown Divide PUD announced she was resigning due to the politics associated with the growth versus no-growth issue in Georgetown. 2) Alpine County has a problem with a trailer park that has been leaking sewage. A newspaper article incorrectly stated the District's lab tests, done on behalf of the trailer park owner, were confidential when in fact, they are not. 3) Lahontan fined Alpine County $3,000 over a stream- bank stabilization project, where soil entered the creek. General Manaqer: Bob Baer reported on two items: GENERAL MANAGER / STAFF REPORTS 1) Staff will attend the March 23 Coordinated Transit System meeting. 2) New requirements are being imposed on all water distribution system operators. Anyone who turns a valve must be certified. This will impact District crews, inspectors, and engineers. REGULAR BOARD MEETING MINUTES - MARCH 15, 2001 PAGE-5 General Counsel: Gary Kvistad reported due to the volume of comments received, the State Water Resources Control Board's hearing regarding the Water Quality Enforcement Policy was postponed. District Information Officer: Dennis Cocking reported on two items: 1) The District was invited to speak at the National EPA Conference regarding the impacts MTBE has on small water districts. He will attend on the District's behalf. 2) The Twin Peaks water tank will be removed piece-by- piece by helicopter. Several news agencies will cover this public interest story. 2:47 P.M. 3:05 P,M, 3:25 P.M. GENERAL MANAGER/STAFF REPORTS ( continued) MEETING BREAK MEETING RESUMED AND ADJOURNED TO CLOSED SESSION RECONVENE TO REGULAR SESSION ACTION I REPORT ON ITEMS DISCUSSED DURING EXECUTIVE SESSION Legal counsel updated the Board on the status of this case. No Board action. There was nothing new to report regarding this case. No Board action. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel - Existing Litigation: Mountain Cascade, Inc., and Valley Engineers, Inc. VS. STPUD Board of Directors and STPUD, County of EI Dorado, Superior Court Case No. SC20000050 Pursuant to Government Code Section 54956. 9( a )/Conference with Legal Counsel - Existing Litigation: Schwake vs. STPUD, Federal Case No. CV-N-93-851- DWH REGULAR BOARD MEETING MINUTES - MARCH 15, 2001 PAGE - 6 Legal counsel and staff updated the Board regarding this case. No Board action. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel - Existing Litigation: STPUD vs. ARCO, et. aI., San Francisco County Superior Court Case No. 999128 Legal counsel updated the Board and received direction regarding one case. No Board action, Pursuant to Government Code Section 54956. 9(b )/Conference with Legal Counsel re: Pending Litigation (two cases) Negotiators were directed regarding this item. Pursuant to Government Code Section 54956.8/Conference with Real Property Negotiators: 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 No Board action, 3:25 P,M. ADJOURNMENT Duane Wallace, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Richard Solbrig. Assistant Manager I Engineer RE: BOARD MEETING April 5. 2001 AGENDA ITEM: ACTION ITEM NO: 6.a CONSENT CALENDAR ITEM NO: ,. "'~, ,.; ','''.'''''.-...V;',' ,,,< ,~,,< < <,<, U,"'<..u.. ....uu,..' u,.. ITEM-PROJECT NAME: ACCESS ROAD TO AL TAHOE BLVD. REQUESTED BOARD ACTION: Authorize execution of a letter to the JPA (Joint Powers Authority) detailing the parameters of a cost sharing agreement DISCUSSION: At the kickoff meeting held on March 12th at Lake Tahoe Community College. a suagestion was made that the District contact Dave Solara on the main items of a cost sharing aareement between the District and the JPA. The attached draft letter and Summary Table represent District staff's recommended submittal. The contents have been reviewed by the Planning Committee. . " SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Draft letter and Summary Table II" ~.~. CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES p..iiI ~ l?7~NO CHIEF FINANCIAL OFFICER: YEsr'I'1-'1="",~L~ CATEGORY: GENERAL WATER SEWER X South Tahoe Public Utility District 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150 Phone 530 544-6474. Fax 530 541-0614 April 6, 200 I Mr. Dave Solaro South Lake Tahoe Recreation Facilities Joint Powers Authority (JP A) Post Office Box 13212 South Lake Tahoe, CA 96156 Re: Star Group Ballfields Access Road Cost Sharing Agreement Dear Dave: A kickoff meeting for the ballfields!access road project was conducted on March 12th at the Lake Tahoe Community College (L TCC). At that meeting, the need to identify the funding sources for various aspects of the project's development was discussed. This letter outlines the South Tahoe Public Utility District's (District) proposal to share costs with the JP A for the access road and water (domestic and irrigation) and sewer service based on the discussions in the meeting. A summary of the various cost sharing items is attached for your reference. In keeping with our prior verbal commitments, it is the District's intention to fund the majority of the costs associated with the access road. Modifications to the access road planning or construction necessitated by the ball fields will be the financial responsibility of the JP A. F or permitting purposes, the construction of the ball fields and the access road will be regarded as one proj ect. Rob Brueck indicated at the meeting that EI ~6rado County has contracted with Parsons HBA, Inc., to prepare an Environmental Document to initiate the permitting process. The costs for this general environmental process, which covers both the ballfields and the access road, will be paid for by the County. The costs for any special field studies that are required will be the responsibility of the property owner, ie. archeological research for the railroad grade on CalTrans property will be the responsibility ofthe JP A. Land coverage inspections and calculations for the access road on the District's property will be the responsibility of the District, with any other similar work related to the ballfields being the responsibility of the JP A. It is anticipated that traffic issues will playa key role in shaping the design for the access road and Al Tahoe Boulevard intersection. Traffic counts for the use of the access road is the responsibility of the generating party, but it is anticipated that the traffic volume from the ballfields will greatly exceed that of the District. The resulting traffic study, and design modifications to the intersection caused by the higher usage, will be the JP A's costs. The access road, including the intersection with Al Tahoe Boulevard, will be designed, constructed, and paid for by the District, with a road section as required for District's usage. Modifications to Mr. Dave Solaro Re: Star Group Ballfields Access Road Cost Sharing Agreement April 6, 200 I Page 2 that required by the District at the Al Tahoe intersection, or between that intersection and the ballfield parking area, will be the IP A's responsibility (design and construction). Maintenance and repair costs on the access road would be shared by both parties at the same ratio as the construction costs. In addition to the access road issues discussed above, water and sewer service cost items should also be clarified at this time. Preliminary design options for domestic and irrigation water and sewer service connections are currently under review. Per the District's Mitigation Program (adopted in 1995) for future connections, sewer and domestic water service hookup fees and future service charges are free for the JP A or its designee for qualifying recreation projects through the year 2006. The cost for the design and construction for the actual physical facilities required to connect sewer and domestic water to the District's system, and all ofthe irrigation water service costs and fees, will be the responsibility of the JP A. In terms of the irrigation water service, non-potable water (water exceeding the drinking water standard for uranium), is available at the District's College W ell located immediately adjacent to the future site of the ballfields. All costs associated with studying, designing, and constructing facilities needed to deliver this non-potable water to the ball fields would be the IP A's responsibility. District staff is available to answer any questions on the above information. Ifthe understandings contained in this letter meet with your ideas for the project, please let us know. We will then prepare a formal written Memorandum of Understanding to keep;the work for this project moving forward. We look forward to working with you on this very important project for our community. Sincerely Duane Wallace, President South Tahoe Public Utility District Board of Directors DW/esh enclosure STAR BALL FIELDS PROJECT STPUD/JPA COST ALLOCATION SUMMARY TABLE JPA STPUD Sewer Service Design X Construct physical connection X Connection fee X Service charges X (Through 2006) Maintenance of service lateral X Domestic Water Service Design X Construct physical connection X Connection fee X Service Charges X (Through 2006) Maintenance of service line from meter X Irrigation Water Service Design X Construct physical connection X Connection fee X Service charges . X , Maintenance of service system from meter X Access Road Environmental document X Traffic studies X X Special field studies X X Design/C onstruct District needs X Upgrades for ball fields X Maintenance X X 'SolbnglST AR summary table SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Rick Hydrick. Manager of Water Operations RE: BOARD MEETING Aoril 5. 2001 AGENDA ITEM: ACTION ITEM NO: 6.b CONSENT CALENDAR ITEM NO: Co..-....6.I:2" r--.., cy-Q.d ~ o..nd~/) ~!;! ~D ~'f dohJ., ~ CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YEs'(l'JJJ{fmbNA,NO CHIEF FINANCIAL OFFICER: YEsrr""'t=~~","~-->-NO CATEGORY: GENERAL WATER X SEWER - TE OF (\AUFORNIA-HEAL TH AND HUMAN SERVICES AGENCY GRAY DAVIS, Governor =PARTMENT OF HEALTH SERVICES VISION OF DRINKING WATER AND ENVIRONMENTAL MANAGEMENT 55 JACKSON ROAD, SUITE 120 · ,.cRAMENTO, CA 95826 '6} 229-3126 FAX (916) 229-3127 March 23, 2001 Mr. Rick Hydrick Manager of Water Operations South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 ARROWHEAD WELL NO.3, METHYL TERTIARY BUTYL ETHER (MBTE) REMOVAL, ADVANCED OXIDATION PROCESS (AOP) TREATMENT Dear Mr. Hydrick: The Department of Health Services (Department) has received your letter dated February 13, 2001 requesting a permit amendment for an MTBE removal facility at South Tahoe Public Utility District's (District's) Arrowhead Well NO.3. A copy of the water supply permit amendment application and the Arrowhead Well NO.3 MTBE Removal Engineering Report and Operations Plan, prepared by Boyle Engineering Corporation, were included with your letter. The District is applying for a permit amendment to us~ Arrowhead Well NO.3 with an MTBE removal system. Arrowhead Well NO.3 was drilled as a result of the loss of Arrowhead Wells NO.1 and 2 due to MTBE contamination. MTBE was also detected in Arrowhead Well NO.3 with the concentration below the secondary maximum contaminant level (MCL). The District is proposing to use AOP consisting of hydrogen peroxide and ozone to remove MTBE from the water produced by Arrowhead Well No. 3. Pursuant to the Department's review of the Arrowhead Well NO.3 MTBE Removal Engineering Report and Operations Plan, the Department concurs with the District that installing and operating an AOP treatment system with hydrogen peroxide and ozone may remove the MTBE in Arrowhead Well NO.3 below the detection levels. However, the Department is concerned with possible MTBE degradation byproducts and additional chemical monitoring of the treatment effluent will be required. The Department can approve the treatment process in principle and will issue a permit amendment with permit conditions for the Arrowhead Well NO.3 when the final engineering design of the treatment system is submitted to the Department. ~ ~ South Tahoe Public Utility District Arrowhead Well NO.3 MTBE/AOP Treatment Page 2 Should you have any questions, please do not hesitate to contact Cathy Lee of my staff at 916-229-3138. Sincerely, cJe~~~( J-z, Jess Morehouse, Jr., P.E. District Engineer Sacramento District Northern California DWFOB cc: Gary Hoffmann, P.E., Chief Drinking Water Treatment and Research Fund Department of Health Services P.O. Box 942732 Sacramento, CA 95814 Sale Proposal #C032601B Prepared For South Tahoe Public Utility District by Applied Process Technology, Inc. Treatment ReQuirements Site: Arrowhead Well Treatment Specification: Reduce OJ ppb MTBE to 0,2 ppb Treatment Goal: Remove all detectable MTBE from Arrowhead Well water and meet California Department of Health Services drinking water standards, Discharge: To Drinking Water distribution : Treatment Solution: I Deliver existing 1,000 gpm HiPOx potable water treatment demonstration system, reconfigured to meet STPUD's specifications, Purchase Price: Purchase Price & Payment Terms Capital Purchase of HiPOx Treatment System 10'Yo within 3 weeks of execution of the Contract of Sale 10% within 3 weeks of submission of engineering documents 70% upon receipt of Shipping Advise . 10'Yo successful completion of startup test or 60 days following installation Total Capital Purchase Price · $650,000 i $65,000 . $65,000 i $455,000 $65.000 $650,000 HiPOx Performance Guarantee Applied guarantees that the LOOO gpm HiPOx system configured for the Arrowhead Well site \\ill meet the treatment specifications within 60 days of installation. Should the HiPOx system fail to meet perfonnance specifications within 60 days after instalbtion, STPUD would not be required to pay any costs (previous payments will be refunded). and the equipment will be promptly removed by Applied at Applied's cost. Ap'p',U,,~.g,:,~.,.,B.~,~,nQ,!!,~,t!?'jIt.!t~,~, The scope of work for Applied shall include the delivery ofa complete HiPOx system. The system shall remove MTBE in water from existing wells, (see treatment specs & goal) HiPOx System The HiPOx system to be designed for installation at the Arrowhead Site will consist of a reactor assembly, ozone generators, and reagent delivery equipment and \vill be capable of treating the contaminant concentrations shown in the Treatment section of this proposal. The HiPOx system covered by this proposal was originally installed and operated for a successful potable water demonstration and evaluation project and was operated for less than 750 total hours. This system is offered to STPUD at a discounted price, Reconfiguration of the HiPOx system will be completed at a manufacturing facility owned by Kinetics, Applied's manufacturing partner. Customer inspection at Kinetics prior to shipment is welcome. The reconfigured system will be ideally suited for the Arrowhead site and will include the following features: Flow Rate The HiPOx system will be designed for a nominal flow rate of 1,000 gpm and will accommodate flows ranging from 800 to 1,200 gpm at a maximum inlet pressure of 40 psig. lvrrBE Destruction The HiPOx technology will destroy MTBE to non-detect levels and will enable STPUD to restore its decommissioned well. Clean Drinking Water The HiPOx system will enable STPUD to meet its goal of delivering drinking water below 0,2 ppb MTBE to its customers. O:::one Generarors An important design feature of the HiPOx technology is the modularity of the ozone supply system. Ozone generators can be added or removed as the ozone demand changes. The ozone generators are very reliable and will provide a mean time between failures of at least 50.000 hours. These generators are contained in a cabinet ventilated through an alarmed ozone destruct system. thereby preventing any ozone from leaking to the atmosphere. The ozone lines are joint free from cabinet to water. The s:, stem is sized for up to six (6) ozone generators. T\vo (2) generators will be supplied \\ith this purchase, This is based on Applied's determination that 2 generators will be reqUlred dUrIng the initial deplo~ment (influent MTBE of<0.5 ppb). Room will remain for the addition of generators when more MTBE destructive po\ver is required in response to source \vater concentration increases. \\ ben this requirement for additional ozone generators. is ~ticipated. Applied can respond \\ithin 24 hours for a requirement of (l) additional geriero,tor and \\ithin 90 days for additional units. Applied technicians \-vill be available to make the installation (requires approximately 4 hours). Said added generators are available on a rental. lease or purchase basis, S)'stem Profile The HiPOx system has a very low profile, is housed in an aesthetically pleasing. portable structure that meets snowload requirements. and is placed to facilitate normal maintenance (including troubleshooting and part replacement). The exterior equipment and frame (except for stainless, pye and galvanized components) shall be painted with a rust-resistant primer and industrial enamel finish (2 mils minimum). The proposed system is housed in two enclosures: . 40' x 8' X 8' standard enclosure. This main container holds all of the reaction piping and the injection system. . 20' x 8' x 8' standard enclosure housing the ozone generation equipment. the hydrogen peroxide holding tank, oxygen storage. and the process control console. Technical Support Operations support will be provided by Applied free of charge until the HiPOx system meets STPUD's performance specifications. Technical support will include installation, system startup, system adjustment and balancing to meet effluent specifications, maintenance, monitoring, and operator training. STPUD may request services beyond the time at which the HiPOx system meets STPUD's performance specifications, in which case reference can be made to Applied's Labor Rates and Reimburseables Schedule, Attachment B. Relocation A key feature of the HiPOx system architecture is the ease in relocating the skid-mounted containerized system to other STPUD sites. The HiPOx system is very portable and may be transported via flatbed truck. In the event STPUD desires to relocate the system to another site or facility, Applied is prepared to supervise such relocation on a time and materials basis. In order to accommodate easy transport, installation and/or relocation of the system. its standard container shall also include the following features: . Eyelets for lifting by crane and I or . Slots for lifting by forklift: and · Mounts for anchoring the frame to the container and to a foundation. Power C onsumprion The proposed HiPOx system shall use and be wired for 208 volt three phase VAC po\\'er lomputer /v[onitoring and Control HiPOx system opaation is controlled by an industrial PLC using the latest industrial process control technology. An operating display is built into the system and housed \\ithin a secure enclosure This system will be capable of interfacing with and being controlled by STPUD' s existing SC ADA system. Remote monitoring capability will be possible from Applied headquarters, EmergenLY Response The HiPOx system is fully instrumented to monitor flow. pressure, chemical suppl~ and delivery, If any of the following operating parameters falls outside of its prescribed operating range. the system will immediately alarm. notify operating personneL and execute prescribed correctiye measures to ensure safe operation and prevent delivery of untreated water It \vill automatically shutdo\\TI on any of the following conditions: . Lo\\" water flow rate: · Loss of oxygen flow: . Ozone detection external to the system: . Loss of hydrogen peroxide flow: . Loss of ozone: or . Emergency stop button is pressed. Applied service personnel would be on call 24 hours per day, 7 days per week. In the event Applied's assistance is required, a serviceman could be on site within 24 hours. 'J Drawings Applied shall provide a set of record (or "as-build") drawings with the delivery of the system, which shall include the following: · Process and Instrumentation Diagrams (including list of major equipment and instruments) ; · General Arrangement (including weight, plan, and elevations); and . Electrical One-line Diagram. Spare Parts and O&M Manual Applied shall maintain in inventory one replacement ozone generator, which will be available for shipment to site within 24 hours notice during normal business days, Monday through Friday. Applied shall supply one paper copy of an operation and maintenance manual and one electronic PDF document. Each manual shall contain start-up and shut dO\m procedures. Manufacturer's catalog cuts and manuals for each piece of equipment and component on the system will be provided in PDF format on CD-ROM. HiPOx 5)'stem Delivery Schedule Applied shall deliver the system to the site no earlier than 90 days from receipt and acceptance of the executed contract and in coordination with the District' s construction schedule. so that the system can be set directly on its foundation upon delivery. Codes and Ri.!gulations Depending on local and regional requirements. the following permits or amendments to pennits ma: be required and are the responsibility of STPUD, (Applied \vill provide assistance as needed or requested: and complete and representati\ e documentation is available from Applied to bcilitate the application for pemlits). I. Air permit (process vent for ozone generation equipment): 2. Fire permit (storage and use of liquid oxygen): 3. Discharge pennit: 4. Use permit (zoning. etc.): and 5. Building permits (site improvements). In the past. HiPOx systems have received a categorical exemption from consideration under the Califomia Environmental Quality Act (CEQA) per Section 15303(e). Class 3. Local Use Pemlit requirements do generally apply for installations similar to the proposed. Complete and representative documentation is available from Applied to facilitate the application for permits Customer Responsibilities For this proposal. we have assumed that STPUD will supply the following at no cost to Applied: 1. Site preparation. including access, fencing and security; 2. All necessary building and operating pennits; 3. All piping, conduits, wiring to process, utility and tie points on the HiPOx system; 4. Utilities, including electrical supply (2 kWh @ 208 volts, 3 phase, 60 Hz); 5. Main power disconnect switch & power meter (IOOamps); 6. Insurance coverage for casualty loss; 7. Dedicated telephone line for remote monitoring and paging; 8. Continuous water supply at 35 - 40 psig; 9. All analytical costs required including those required for perfonnance tests; 10. Oxygen and Hydrogen peroxide supplies; 11. Offloading, positioning and bolt down of the container housing the HiPOx system; and 12, Operation ofthe HiPOx system following the initial installation. startup. training of STPUD operating personnel. and perfonnance period, (Ongoing operating. training. monitoring or maintenance services are available from Applied and will be offered separate from this System Sales proposal). '0 \ '0 <r '- ~~. 1,"\ 'C \ /...-___ i~ \. -' (/",,' ~Y \" \ L-~" \. \ ~~~ _, ~ i"' \--\ \- \ ': \ \-'\\ \ I II \' \ ' , l' t., \ ' \- ,\ ~_~\ r \\ \.. \~, \ \ '~' \ \. \;J,\ .-- , ' I, \\ 1\ I,! \1 \\ \\ \\ \\ \\ \\ '< \\ \\ I \\ \ \ \\ \\\\ \~\ If \ j?~:\ \\\ \ ~.\ \\,1 \- \~~J ,...-'~I:::::;:;~ '--1. ,J'.~l / L .~. t( ~~ \ \1 ,,~ " "'" ;.- ;J -~~" a:. uJ z 4. r- z o (.) en en uJ u o a:. CL '0 \ '0 C'-l a:. uJ z :i r- z o (.) ..-J o a:. r- "7 o (.) i 'i~ ...... ~~ l 'iv. ., ~!s .,0- 'i ..... 0 "'"" $~ ~ e~ ~ ~t; u \1 ii 1i >l b ~ r1~,R-26-2001 17: 12 BOYLE Et~G I rlEi::2 I rIG 55';' 446 8233 P. 02/14 EXHIBIT "A" March 28, 2001 SCOPE OF SERVICES South Tahoe Public Utility District Engineering Services for Design of Wellhead Treatment for MTBE Removal at Arrowhead Well No.3 A. Background Boyle Engineering Corporation (Boyle) was previously retained by the South Tahoe Public Utility District (District) to provide engineering services for preparation of an Engineering Report and Operations Plan for MTBE removal at Arrowhead Well No.3 for an Amended Permit Application. The purpose of this February 2001 report was to provide essential information to the District plant operators and to explain the purpose of the treatment plant and how this facility will be operated and monitored. The report also provided information to the California Department of Health Services (DHS) regarding the design. operations, and monitoring of the proposed wellhead treatment facilities for purposes of initial permitting and periodic inspections after the facility becomes operational. This report contained schematic layouts of the treatment equipment as well as an overall process diagram. Results of previous pilot testing by Applied Process Technology (the vendor chosen to supply the treatment equipment) using the advanced oxidation technology HiPOX™ were also presented in the report. 8. Project Location and Description The general location of Well No.3 is sho\VD. in Figure 1. The 15,374-square foot, rectangular-shaped lot (APN-34-294-04) is located in a residential area and bounded by Arrowhead Avenue and Hope Avenue to the north and west, respectively. Residential homes are ~dj~cent to the well site to the south and east. The proposed project is to retrofit Arrowhead Well No.3 with an advanced oxidation treatment unit designed to remove trace levels of methyl tertiary butyl ether (MTBE [a groundwater contaminant of gasoline origin]). This contaminant has impacted a number of District wells, including Wen No.3. The treatment process to be installed is the HiPOX™ advanced oxidation technology as manufactured by Applied Process Technology, which provides molecular destruction ofMTBE. This potential treatment system consists of feeding c0ntrolled amounts of hydro gen peroxide and ozone into the water to be treated to break down the MTBE into carbon dioxide and water. The unit will be housed within a prefabricated metal shipping container as shown in Figure 2. The overall process diagram to treat a flow rate of 800 gpm from the well is shown in Figure 3. The intent is to utilize the existing building at the well site to house a new booster pump, various piping and valving, the chlorination equipment, and portions of the electrical equipment. A new permanent building is not planned at the site. FR8991970CIMarch 28,2001 Page 1 of7 BO'r'LE ,:S?'-28-2g01 17: 12 BOYLE EtjG I tlEER I tlG 55'3 448 6233 P. 133/14 C. SCOpe of Wor1< - Basic Services Boyle shall perform the following tasks: Task 100 - Predesign Coordination Boyle's design staff shall meet with the District's staff to gain input to the existing site conditions and electrical controls, water system operations, and telemetry system. Boyle will meet with the treatment equipment supplier to coordinate the equipment, housing, power demands, instruments, and controls to be provided under the separate equipment purchase agreement with Applied Process Teclmology Task 200 . Engineering Field Survey and Geotechnical A topographic survey of the site shall be provided to Boyle by the District. The survey shall consist of providing horizontal and vertical control at the weHlot including identification of all utilities at the site and adjacent streets and all physical improvements and trees. Tne District shall contract with a geotechnical engineering finn to obtain foundation design criteria for the treatment plant enclosures and storage tank. Boyle shall assist ~ith tillS investigation by providing <l..'1ticipated design loads of the equipment and their locations. Tusk 300 - Preliminary Design Design and preliminary plans and specifications for bidding and construction will be compiled for the follo\ving components at the well site: · Civil site improvements and grading plan 3 Foundations for treatment equipment enclosures ~ Drive entrance improvements .. Piping, pumps, valves, and related process equipment necessary to connect to treatment equipment . " · Modifications to existing building to accommodate chemical feed equipment and pumping equipment · Wastewater detention tank and foundation 11 Sodium hypochlorite storage and feed system ,~ Electrical and controls and SCADA system connection including alarms and modem connection ,) \Vastewater disposal cormection to sewer system. Plans will be prepared at a scale of 1 "=5' for the site and grading plans. Plans shall be prepared to ;:;.pproximately the 60 percent completion level on drawing sheets of24" x 36" size. Siting and grading pl:l!'..s as well as details of the major equipment will be prepared. Electrical and telemetry plans and control schematics will be prepared. Preliminary construcrion specifications for the project will also be prepared. The bid notice, agreement form, and general provisions including bonds and insurance forms \"'!.ill be provided by the District on computer disk in Corel Word Perfect 8.0 format. An estimate of pre bable construction cost will be prepared for the work including the prepurchased treatment equipment installation. An updated project schedule will also be prepared. ,=R399197QC/March 28, 2001 Page 2 of 7 BDYLE MAR-28-2001 17:13 BOYLE ENG I r'lEER I NG 559 448 8233 P.04/14 A total of four sets of the plans, specifications and estimate of probable construction cost shall be submitted to the District and one set of plans and specifications to DHS for review and approval. Copies shall also be provided to the electrical service provider as well as an application for new or revised service as appropriate. Task 400 . Final Design/Construction Documents Upon receipt of review conunents to the preliminary design submittal by the District and other reviewing agencies, Boyle shall proceed with fmalizing the design and preparation of construction documents for bidding this work. Boyle shall attend one meeting with the District to review the plans and specifications and to address comments received from the District and DHS. F our sets of final plans, specifications, and estimate of probable construction cost shall be submitted to the District and one set to DHS for final review and comment. Updates to the Operations Plan previously prepared by Boyle, if required by the District and DHS, will be prepared by Boyle. Four copies of the final Operations Plan document will be provided to the District. Task 500 - Bidding Following incorporation of the District and agency review comments into the plans and specifications, original mylar plan sheets and contract docwnents shall be provided to the District for signature. Duplication and distribution of the contract documents and plans for the site work contract shall be by the District. Advertisement costs will be paid by the District. Boyle shall attend one mandatory pre-bid conference. Boyle shall provide advice to the District "With regard to questions during bidding. Addenda shall be prepared by Boyle as appropriate. Task 600 - Engineering Services During Construction Boyle shall attend a preconstruction conference for the work as scheduled by the District. Boyle shall review shop drawings and submittals submitted by the site wotk contractor ~d provide comments relative to their general conformance with the Contract Documents. Boyle shall also review submittals from the treatment equipment supplier for compatibility with the site work contractor's work. Boyle shall make a one (l) visit if requested to the site during the course of construction at an interval appropriate to the stage of construction to observe, as experienced and qualified design professionals, the progress and quality of the executed work of contractor(s) and to determine, in general, if such work is proceeding in accordance with the Contract Documents. Should it become necessary to make revisions in the approved Contract Documents, Boyle 'Will assist the District with preparation of contract change orders., The District VviIl issue all change orders. No contract change order will be prepared without District approval. Boyle shall process Requests for Information (RFIs) received from the District. Boyle will be responsible for initial review and routing to the appropriate engineering discipline for response. Boyle FR8991970C/March 28, 2001 Page 3 of 7 BOYLE r1HR-28-2001 17: 14 BOYLE Er.jG I t.JEER I tlG 55a 448 8233 P. 05/14 \Vill then prepare the fonnal response to the District's RFI in a timely manner as not to delay the contractor's schedule. Boyle shall conduct one (1) prefinal site visit to determine if the work has been completed generally in accordance \Vith the approved Contract Documents and if the contractor has fultilled his obligations thereunder so that Boyle may recommend, in writing, final payment to the contractor and may give written notice to District and the contractor(s) that the work is acceptable (subject to any conditions u1e:e1.1l expressed), but any such recommendation and notice shall be subject to the limitations expressed in this section. When conditions requiring correction or completion have been satisfied, Boyle shall make one (1) final site visit to assist District operating personnel and the site work contractor in the initial start-up, testing, adjusting, balancing, and debugging of equipment and explanation of the Operations Plan. Boyle shall provide the District with the original plans in electronic format in AutoCAD Release 2000 and the specifications in Corel Word Perfect 8.0 format. The District "vill prepare record drawings based on information from the contractor(s) and their inspectors. D. Responsibility of the District The follo\1i1ng work items will be the responsibility of the District: 1. Obtain environmental clearances and permits. 2. Provide record drawings of facilities and survey describing well property. 3. EXJlI1ine all sketches, drawings, specifications, and other documents presented by Boyle, obtain advice of an attorney, insurance counselor, and other engineers as District deems appropriate for such examination and render, in \vriting, decisions pertaining thereto within a reasonable time so as not to delay the performance of services by Boyle. .. -,: 4. Apply for and secure approvals and permits from all governmental authorities having jurisdiction of the project and such approvals from other entities or agencies as may be necessary for the project, with the assistance of Boyle or as additionally authorized. District shall pay all fees and charges associated ",ith securing permits and approvals. 5. Provide fmanciaI consulting and legal services required for the project. 6. Provide drawings and other data relating to layout and design of existing District facilities, easements, road right-of-ways, etc. that may relate to the project. Boyle is entitled to rely on the uccur<lCY of the data provided by the District and other utility companies without any independent investigation or review. 7. Provide resident project observation and materials testing during construction. F:=tE991970ClMarch 23. 2001 Page 4 of? BOVLE nHR-28-2001 17: 14 BUllE ErjG I NEER I NG 55'3 446 6233 P. 06/14 E. Additional Engineering Services The following additional services may be provided by Boyle upon written request of District and execution by both parties of an amendment to this Agreement setting forth applicable scope, fee, and schedule provisions: 1. Provide copies of plans and bidding documents for distribution to prospective bidders. 2. Services resulting from significant changes in extent of the project or its design including, but not limited to, changes in size, complexity, District's schedule, or character of construction or method of financing. Revising previously accepted studies, reports, and design documents when such revisions are due to causes beyond Boyle's control. 3. Investigations involving detailed consideration of operations, maintenance, and overhead expenses; providing value engineering during the course of design; the preparation of cash flow and economic evaluations and rate schedules. Assistance in obtaining financing for the project. 4. Additional services in connection with the project, services that are normally furnished by District, and services not otherwise provided for in this Agreement 5. Preparing to serve or serving as a witness for District in any litigation, public hearing, or od1er legal or administrative proceeding involving the project. 6. Services in connection with change orders to reflect changes requested by District if the resulting change in compensation for basic services is not commensurate with the additional services rendered, services after the award of each contract in evaluating substitutions proposed by contractor(s), and in making revisions to drawings and specifications occasioned thereby, and services resulting from significant delays, changes, or price increases occurring as a direct or indirect result of material, equipment, or energy shortages. 7. Additional or extended services during construction made necessary by (1) work damaged by fire or other cause during construction, (2) a significaI,.t amount of defective or neglected work of contractor(s), (3) prolongation of the contract time of any prime contract by more than 30 days, (4) acceleration of the progress schedule involving services beyond normal working hours, and (5) default by contractor(s). 8. Protracted or extensive assistance in the utilization of any equipment or system and training personnel for operation and maintenance. 9. Services after completion of the construction phase, such as inspections during any guarantee period and reporting observed discrepancies under guarantees called for in any contract for the project. 10. Any other specific services requested by the District or Boyle not identified in this scope of work will be considered as additional services. FR8991970C/March 28. 2001 Page 5 of 7 BO",LE i'1F.R-28-2001 17:15 BOYLE ENG I t'JEER I tJG 559 448 8233 P.07/14 F. Right To Rely Consistent with the professional standard of care, Boyle shall be entitled to rely upon the accuracy of data. and information provided by the District or others without independent review or evaluation unless specifically required in the Scope of Work. G. Estimates of Construction Costs Any estimate of construction cost prepared by Boyle represents his judgment as a design professional and is supplied for the general guidance of District. Since Boyle has no control over the cost oflabor 2.nd material, or over competitive bidding or market conditions, Boyle does not guarantee the accuracy of such opinions as compared to contractor bids or actual cost to District. H. Asbestos or Hazardous Material In providing its services hereunder, Boyle shall not be responsible for identification, handling, containment, abatement, or in any other respect, for any asbestos or hrJZardous material if such is present in connection with the project. In the event that District becomes aware of the presence of asbestos or hazardous material at the jobsite, District shall be responsible for complying with all applicable federal <Lid state rules and regulations, and shall immediately notify Boyle, who shall then be entitled to cease a..1Y 0 fits serv'ices that may be affected by such presence, 'Without any liability to Boy Ie arising u1erefrom. I. Reuse of Documents Documents, including drawings and specifications, prepared by Boyle pursuant to this Agreement are not intended or represented to be suitable for reuse by the District or others on extensions of the services provided for the project or any other project. Any use of completed documents for other projects and/or any use of uncompleted documents without specific wrirte!t allthorization from Boyle \'will be at the District's sole risk and without liability or legal exposure to Boyle, and the District shall indemnify and hold Boyle harmless from all claims, damages, losses and expenses, including attorneys' fees, arising out of or resulting therefrom. .1. Contractor Indemnification and Insurance The District \vill include in the general conditions of any construction contract, language which states llJ.at the construction contractor is required to hold harmless and defend the District, Boyle, and their 2.g~nt:::, employees a.l1d consult.<mts, from all suits and actions, including attorneys' fees, and all costs of li~:gation ;md judgments of any nature and description arising out of or incidental to the performance of the construction contract or work performed thereunder. The District, Boyle, their agents, employees and comultants shall also be named as additional insureds in any construction contractor's insurance policies. F=<SS91970C/March 28,2001 Page 6 of 7 SC1'rLE MAR-28-2001 17:15 BOYLE EtiG I ~.jEER I ~,jG 5S9 448 8233 P.08/14 K Time of Perfonnance The schedule for the above-described work shall be as follows: Tasks 100 and 200 Within 5 days following receipt of Notice to Proceed from the District. Task 300 Preliminary Plans and Specifications - Submit within 20 calendar days from the Notice to Proceed from the District. Task 400 Final Plans and Specifications - Submit vvithin 10 calendar days from receipt of review comments on Task 300 submittal from the District and DHS. Task 500 Bidding - Submit camera-ready plans and specifications to the District for duplication and distribution for bidding within 4 calendar days of receipt of final comments from the District on final Task 400 submittal. Task 600 Provide services in accordance with the construction contract schedule. L Compensation Boyle will invoice the District monthly for the work performed during the prior month in accordance with Boyle's current Hourly Rate Schedule. The current Hourly Rate Schedule is attached as Exhibit '"B". The total fee amount for Basic Services shall not exceed $77,665 v.rithout further authorization by the District. Additional services requested by the District shall be compensated in accordance with Boyle's current Hourly Rate Schedule. FRB991970C/March 28. 2001 Page 70f7 BOYLE f'1;:;;:;:-28-2001 17: 15 .... C.,l .- J.. - .~ Q ~ .- - .- .... ~ u .- - .c - - ~ Q,J e .. - eo: Eo- .c - - - o U) ..... w a '... - - co -- u <:.: '- C 1... 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I tlG 5::>3 448 6233 P. 14/14 Exhibit "6" BOYLE ENGINEERING CORPORATION FEES FOR PROFESSIONAL SERVICES HOURLY RATE SCHEDULE Effective January 1,2001 CLASSIFICA nON RATE Engineering Assistant Engineer I Assistant Engineer II Associate Engineer Senior Engineer I Senior Engineer II Principal Engineer Principal Sanitary Engineer Managing Engineer Regional Director $ 63.00 per hour $ 70.00 per hour $ 85.00 per hour $ 95.00 per hour $110.00 per hour $135.00 per hour $150.00 per hour $150.00 per hour $160.00 per hour DesigningIDrafting CADD Operator/Drafter Design CADD Operator Design CADD Supervisor $ 55.00 per hour $ 70.00 per hour $ 80.00 per hour l\1iscellaneous Clerical Technic~l TypistlVlord Processor Printing ilIld Blueprinting Travel - Automobile Travel- Other than automobile' Identified Telephone and FAX Identified Postage Materials Testing and In-Plant Inspection Aerial Photogrammetry Service and Surveys Soils Investigation and Field Tests Microcomputers $ 40.00 per hour $ 55.00 per hour Actual cost + 15% $ 0.35 per mile Actual cost + 15% Actual cost + 15% Actual cost + i 5 % Actual cost + 15% Actual cost + 15% Actual cost + 15% $2.99 per employee hour It is understood and agreed that these rates and charges include normal equipment and materials used in connection with the production of the required engineering and/or architectural services. If authorized by the client, an overtime premium multiplier of 1.5 will be applied to the direct wage cost of hourly personnel who work overtime in order to meet a deadline which cannot be met during normal hours. Applicable sales taxes, if any, will be added to these rates. Corporate officers and consulting engineers will be billed at 1.2 times the stated rate for Principal. Microcomputer charges are based on the total of all hours billed for all t:mployee classifications. Boyle Engineering Corpora.tion will furnish monthly billings for all services rendered and supplies furnished in accordance with the above compensation provisions. Payments shall be due and payable to Boyle Engineering Corporation upon presentation. A late payment finance charge of 1.5 percent per month (but not exceeding the maximum rate allowable by law) will be applied to any unpaid balance commencing thirty (30) days after the date of the original invoice. Fee schedule is subject to change. TOTAL P.14 BOYLE ENGINEERING CORPORATION TASK ORDER NO, 21 ENGINEERING SERVICES This Agreement is made and entered into as of the 5th day of April, 2001 by and between South Tahoe Public Utility District, hereinafter referred to as "DISTRICT" and Boyle Engineering Corporation, hereinafter referred to as "ENGINEER". In consideration of the mutual promises, covenants, and conditions as addressed in the Master Agreement dated September 1, 1988, and as specifically hereinafter set forth, the parties do hereby agree as follows: I. PURPOSE The purpose of this Task Order is to provide Engineering Services for Design of Wellhead Treatment for MTBE Removal at Arrowhead Well No.3. 2. SCOPE OF WORK The scope of services are outlined in the ENGINEER's communication dated March 28, 2001 as Tasks 100 through 600, namely Predesign Coordination; Engineering Field Survey and Geotechnical; Preliminary DeSign/Final Design/Construction Documents; Bidding and Engineering Services During Construction. This communication becomes of part of the task order by reference herein. 3. STAFFING Staffing will be under the direction of Fritz Redlin, P.E.. ENGINEER shall not change staffing without approval by DISTRICT. Any changes shall provide for equivalent qualifications as far as possible and practical. 4. TIME OF PERFORMANCE All services for this Task Order will be completed by the end of the construction contract schedule. 5. PAYMENT Payment to ENGINEER for services performed under this Task Order shall be in accordance with ENGINEER'S fee schedule for the person assigned to the project task. The cost ceiling for this Task Order is $77,665.00 and will not be exceeded except as provided in Article IV of the Master Agreement. 6. LABOR CODE REQUIREMENTS All State of California prevailing wage laws must be complied with in the performance of work related to this Task Order. These include, but are not limited to, Labor Code Sections 1720 through 1860. 7. EFFECTIVE DATE This Task Order No. 21 will become effective upon execution by both parties and shall serve as a Notice to Proceed upon execution by District. IN WITNESS WHEREOF, this Agreement is executed by the General Manager and Clerk of the Board of the South Tahoe Public Utility District, and ENGINEER has caused this Agreement to be executed the day and year first above written. ROBERT G. BAER, GENERAL MANAGER SOUTH TAHOE PUBLIC UTILITY DISTRICT Board Action Date ATTEST: KATHY SHARP, CLERK OF BOARD SOUTH TAHOE PUBLIC UTILITY DISTRICT GUNTER "FRITZ" REDLIN, P.E. BOYLE ENGINEERING CORPORATION TITLE: RMc 29-Mar-01 ARROWHEAD WELL NO.3 ADVANCED OXIDATION TREATMENT PLANT 2029-8290 BUDGET REMAINING ANALYSIS: Spent to date Outstanding Purchase Order- Boyle Engineering Total Spent & Encumbered 2000/01 9,064 3,939 13,003 Budget Estimate for 2001/01 Total Budget & 2000/01 Estimate Amount in Excess of Budget/Estimate o 150,000 150,000 136,997 2002 Proposed Budget 700,000 Grand Total 836,997 Note 1: The Grand Total represents the total amount included in the Five-Year Forecast. R: \P rivate \R h and a \B udg et\Agenda SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Federal Leqislative Ad Hoc Committee (Wallace/Jones) RE: BOARD MEETING April 5. 2001 AGENDA ITEM: ACTION ITEM NO: 6.c CONSENT CALENDAR ITEM NO: ':(:r:::::.::...........:...'....-:;:.-:~~-::;...................................................................;:;;;.;..........................~-';.::;;...,:;::..~............................................-::.:;-:;;.~-:;:,~...............................................':;:..'>f..:;;.:;:;:::;.~....................-::;......:.................~{;;........:~-:;:.~~::;.~~~.::;:::;.:.~-;:;.:;-;:::~~~-:;:.;.:~.:~::::-:;;~::;~-:::.:..:.:-::..::............:................................. ITEM-PROJECT NAME: CONTINUED WASHINGTON D.C. REPRESENTATION REQUESTED BOARD ACTION: (1) Authorize proposal from ENS Resources in the amount of $58.650; (2) Authorize proposal from Impact Strateqies in the amount of $60,000. plus expenses. DISCUSSION: Both ENS Resources and Impact Strateqies represented the District's needs in Washinqton D. C. durinq last year. With their assistance. the Tahoe Restoration Act authorized $1 million in fundinq for MTBE cleanup activities. plus a 67% reimbursement rate for utility relocation costs. Future needs include continued advocacy services on the District's behalf. addressinq MTBE policy initiatives (includinq cleanup of MTBE contamination), development of a cost-shared alternative energy proiect. and providinq liaison support with the Executive Branch on matters affectinq the District including permit conditions such as TMDL implementation, plus other support matters if importance as they occur in the course of the year. Usinq a combination of representation qives the District the best chance of continued success in Washinqton D. C. The Leqislative Ad Hoc Committee met April 4 to review the proposals and will present their recommendation at the Board meeting. SCHEDULE: Representation throuqh March 30, 2002. COSTS: ENS Resources - $58.650; Impact Strateqies - $60.000 plus expenses. ACCOUNT NO: 1021/2021-4405 BUDGETED AMOUNT REMAINING: FY 2001: <$7,726> FY 2002 Proposed: $116.000 ATTACHMENTS: Proposals from ENS Resources and Impact Strateqies i;;"iim;"....... -........,.......... .',. .~.. n'" 'l" j"L"L"'" Y'"1"" Y Y~ii:im."f'"1"'" '''fI'l"1"aal'{U(l"(~'''"f' 'C:"l:Wjjjj,im"iiiJ."1fl'((f'" YJ' "C'Y" .liifiiimiimiiii:iiiiiiiH:b~tiifiiiiim;j.,Jiilj}~:tHiimlflm.UIIiIIIlir,}r(Hf!Ef.f~ CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: . YESI<7JJ/f. ~~ NO CHIEF FINANCIAL OFFICER~YES NO ~ ~Ln-e.. '. . L-l./Y"--v,Vvv-...."'~" ' CATEGORY: GENERAL X WA TER SEWER ~.::=.:=. .--=====r -=----- ~ ; ~ = ... ==. .=. , - ---- . ' I "-I....... .a..J.I.. ~..., --(RE50URCE5)-- SCOPE OF SERVICES FOR CONTINUATION OF WASHINGTON REPRESENTATION ON BEHALF OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT SOUTH LAKE TAHOE, CALIFO&~IA SUBMITTED BY ENS RESOURCES, I~C. March 14, 2001 ENS Resources. Inc. 1747 Pennsylvania Avenue. N.W. / Suite 420 Washington, D.C. 20006 / Telephone (202) 466-3755 Telefax: (202) 466-3787 www.ensresources.com 1. INTRODUCTION ENS Resources, Inc. (ENS) proposes to continue providing Washington representation services to the South Tahoe Public Utility District (STPUD) for the period of March I, 200 1 through March 30, 2002. ENS will continue to maintain the federal legislative and regulatory liaison network it has established on STPUD's behalf. Our efforts will target appropriate congressional committees and subcommittees and federal agencies with jurisdiction over STPUD areas of interest. ENS understands that STPUD has a number of ongoing federal initiatives as well as newly defined areas of interest requiring Washington representation. These include: l) Advocating funding for Tahoe Restoration Act programs, including MTBE-related programs; · Implementing a strategy to secure funding for alternative energy production facilities; · Identifying and working to secure assistance in the cleanup of MTBE contaminated ground\vater supplies; ? Assisting STPUD in regulatory related matters affecting permit mandates and other programmatic issues related to \vater supply and wastewater treatment needs; ~ Providing general federal liaison to STPUD. In addition to the above matters, ENS will continue to work \vith STPUD officials to identify policy developments that may influence STPUD issues of concern through periodic updates. II. SCOPE OF SERVICES As in the p:lst year, ENS will support STPUD's federa~' legislative and regulatory agenda, working in close cooperation with the General Manager or his designee. We will continue to provide this support within three categories: 1. Legislative Liaison and Representation Executive Branch Liaison and Representation 3 . Washington-based Trade Association Liaison ..., A. Legislative Liaison and Representation 1. Develop, in cooperation with STPUD, appropriate strategies to implement and achieve identified goals and objectives; 2. Maintain and expand liaison network with congressional delegation and appropriate congressional committees with jurisdiction over STPUD matters of interest; 3. Monitor progress of legislative initiatives of interest to STPUD and advise STPUD of necessary actions; 4. Draft for STPUD review and approval legislative proposals, amendments, support documents, congressional testimony, report language and other appropriate materials in support of STPUD priorities; 5. Communicate to STPUD congressional delegation and others positions on key policy matters under debate; 6. Draft talking points and other information as deemed appropriate by STPUD; 7. Arrange, coordinate and attend legislative meetings, including meetings with STPUD officials; 8. Provide periodic written or oral reports detailing the status of STPUD's legislative initiatives; 9. Provide at the request of STPUD, presentations to STPUD Board of Directors on status of initiatives; and 10. Provide support to STPUD officials during visits to Washington in relation to Washington conferences such as ACW A seminars. B. Executive Branch Liaison and Representation 1. Work with STPUD officials to identify regulatory issues of concern; 2. Develop, as appropriate, a strategy to achieve defined goals and objectives on matters affecting STPUD priorities; 3. Maintain liaison network \vith Administration senior management officials in addition to career officials; 4. Draft as required communications to agency officials for STPUD consideration and use: 5. Analyze, evaluate and report on agency budgets and other materials to identify effects on STPUD priorities and concerns; 6. Arrange, coordinate and attend nJeetings between STPUD officials and senior agency officials, inc1tiding U.S. Environmental Protection Agency, Department of the Interior, Department of Agriculture and other appropriate agencies. C. Washington-based Trade Association Liaison and Networking Over the past year, ENS has worked with a number of trade associations and corporate Washington offices' staff to ensure that STPUD is apprised of activities that may be of use in planning activities and/or influence policy initiatives. ENS will maintain this activity. This will include the following activities: 1. Attend and participate in meetings to review legislative and regulatory agendas; 2. Identify common areas of support for STPUD initiatives; 3. Secure letters and other communications of support for STPUD initiatives; and 4. Arrange, coordinate and attend meetings between STPUD officials and such groups to discuss policy issues. III. BUDGET ENS proposes to continue representation services on behalf of STPUD based on an annual budget similar to its present budget. The budget, as outlined below, is all- inclusive with two exceptions. First, out-of-town travel would be initiated after receiving STPUD authorization. Second, STPUD visits to Washington may result in expenditures for local travel and related activities beyond the budgeted amount. In the event that this occurs, ENS will advise STPUD of this potential and request an appropriate adjustment to the budget. A. Professional Services A retainer of 54,500 per month would be charged for services as described in Section II. This retainer would cover all time expended by ENS staff in conjunction with the scope of services. B. Expenses E:\S proposes the following budget for expenses in conjunction with the monthly retaine:-. The expenses are budgeted as a total ceiling for delivery of obligations under the services identified in Section II. BUDGET 200l-2002 EXPENSES II I Telecommunications 5700.00 I Local Couriers 300.00 Air Express 200.00 Reproduction 550.00 I Local Transportation 400.00 Out-of-Town Travel 2,000.00 ivlisce Ibneous 500.00 SUBTOTAL EXPENSES $4,650.00 SUBTOTAL RETAINER $54,000.00 CONTR.\CT TOTAL $58,650.00 IV. TERMS OF AGREEMENT ENS and STPUD agree to the following terms: A. The term of this agreement shall be March 1, 2001 through March 31, 2002. B. ENS will provide its best efforts, working with STPUD, to support identified project priorities. C. ENS designates Eric Sapirstein as the lead official for management of this agreement D. STPUD designates the General Manager or his designee as the primary contact for ENS. E. STPUD agrees to pay ENS a monthly retainer as described in this agreement. STPUD further agrees to reimburse ENS for expenses incurred consistent with the budget. Such a retainer will be payable no later than the fifteenth day of the month for which such services will be provided. Expenses will be billed on a monthly basis and will be due within thirty days of receipt. F. ENS will register as the Washington representative and comply with any additional requirements imposed on such registrant as they occur. G. Either party shall have the right to tenninate this agreement, with or without cause, provided that thirty days written notice is given at the designated place of business. In the event that such agreement is tenninated, all reasonable and documented costs that ENS has incurred up to and including the date of tennination shall be reimbursed by STPUD within thirty days after the date of tennination. If you agree with the tenns of this agreement, please complete and sign below. Return one executed agreement to our office. The second copy is for your file. If you have any questions, please give me a call. Sincerely, Accepted by: On behalf of the South Tahoe Public Utility District Title: Signature: Date: U .J I "" .) I \l ~ " .c....;... ..L.J.. ~... .L .n....l. I u V .;;;J V It v... >WI IMPACT Strategies, L.L.C. Communications & Government 'Relations Consultinll' CONTRACT ADDENDUM As provided for in the original Contract Agreement between IMPAITStrategies, . L.L.c. (the Consultant) and the South Tahoe Public utility bistrict (the District) the following specific provisions of the original contract are amended as detailed below. All other provisions of the original Agreement remain applicable to this Addendum. 1. Term of the Aqreement and Extension. The term of the Agreement shall begin March 1, 2001 and end on March 1, 2002. Should both parties wish to extend the terms of this Agreement they may do so by Addendum. 2. Scone of Services. Working with ENS Resources, the Consultant will seek a bipartisan support team comprised of House and Senate members, personal staff and relevant committee staff to engage the following priority issues for the District: a) federal appropriations funding for the Tahoe Restorations Act (TRA); b} protection for gains made for the District in the TRA authorization; c) federal assistance (outside the TRA) for MTBE clean up; d) demonstration project funding for the hydroelectric project on the export pipeline. The undersigned, having agreed to the previous Contract Agreement and agreeing to the provisions of this Addendum, have executed this Agreement between the parties. IMPACTStrategies, L.L.c. South Tahoe Public Utility District By: Robert Baer Its: General Manager By: Duane Wallace Its: Chairman of the Board ./M.PACT S.irittegic5, L.t.C. . 703.503.4000 phone I 703.852.2717 fu www.impact-strllrcgies.com IMPACT Strategies, L.L.C. , (JrlS~ ~u~ CORPORATE COMMUNICATIONS GOVERNMENT AFFAIRS POLITICAL CONSULTING CONSULTING AGREEMENT This Agreement (this "Agreement"), is made and entered as of March 1, 2000 by and between the South Tahoe Public Utility District (the "District"), having its primary place of business at 1275 Meadow Crest Drive South Lake Tahoe, California 96150 and IMPACT Strategies, (the "Consultant") a Limited Liability Corporation, whose primary place of business is 3927 Old Lee Highway, Suite 102-A, Fairfax, Virginia 22030. WHEREAS, the District realizes the Consultant has certain skills which may benefit the District; and WHEREAS, the District desires to retain the services of the Consultant for the term of this Agreement; and WHEREAS, the Consultant desires to render its services upon the terms and conditions of this Agreement hereinafter set forth; NOW, THEREFORE, the parties hereto agree as follows; 1. Term of the Agreement and Extension. The term of the Agreement shall begin March 1, 2000 and end on March l, 2001. Should both parties wish to extend the terms of this Agreement they may do so bv Addendum. 2. Performance of Duties. The Consultant will provide professional, comprehensive representation always adhering to the highest standards of honesty and integrity. During the term of this Agreement, the Consultant shall be available for consultation and shall render such advisory services to the District as requested by them and is consistent with the outlined scope of services. Such services sha~i be related to the Consultants demonstrated skills and abilities to protect and further advance the District's various activities. The services rendered by the Consultant hereunder shall be rendered within the Continental United States. 3. Scope of Services. The Consultant will work with House and Senate Republican Members of Congress and their relevant Committees to ensure the maximum benefit for STPUD in the Tahoe Restoration Act; to seek federal funds through the USEP A budget or Congressional appropriation for MTBE cleanup; and to provide assistance to the District with the hydroelectric project on the export line in Alpine County. 4. Reporting. The Consultant will report to the District in writing on the status of his activities at the end of every quarter. The Consultant should also use discretion in understanding when contact needs to occur prior to the quarterly status report. Typical forms of contact will include phone, fax, email and written materials. The District will make the Consultant aware of reporting contact persons. The District accepts responsibility to share reports with all board members and/or other relevant personnel. IMPACT Strategies . 3927 Old Lee Highway, Suite 102-A . Fairfax, VA 22030 (703) 934-0278 Phone . (703) 934-0279 Fax Email: impctstrat@aol.com 5. Compensation. As compensation for his services the District shall pay the Consultant a fee of $5,000.00 per month. Commencing March 15, 2000 the fee shall be payable bv the 15th day of each calendar month. 6. Other Benefits. During the term of this Agreement, the Consultant will be reimbursed promptly by the District for actual business, traveling and other necessary expenses incurred in connection with the consultative and advisory services hereunder. The Consultant shall submit expense vouchers to the District, which shall approve and reimburse the Consultant no later than thirty (30) days from the date the expense voucher is submitted by the Consultant. All travel related expenses must be pre-approved. 7. Termination. This agreement may be terminated under the following circumstances: (a) By either party for any reason with sixty- (60) day advance written notice. Notice required hereunder shall be mailed certified mail, return receipt requested. 8. Return of Documents. The Consultant shall, at the request ofthe District, upon termination of this Agreement return to the District all records, papers, documents and copies thereof, pertaining to transactions or information handled by the Consultant pursuant to this Agreement. 9. Confidentiality. The Consultant acknowledges that it may hereafter obtain knowledge and information of a confidential or proprietary nature which is or may become the property of the District. The Consultant agrees that during the term of the Agreement and for a period of one year after termination of the Agreement, it will keep secret from any person all such confidential information and will neither disclose any such information nor himself make any use thereof without the District's prior written consent. 10. Inde?endent Contractor. In performing this Agreement, the Consultant shall be and act as independent contractor in all respects, and shall not, for any purpose, be or act as an agent or employee of the District except upon prior, specific, written authorization. The Consultant shall not be eligible to participate in a'!y benefits or privileges given or extended by the District or any of its subsidiaries. of affiliates, successors or assigns, to its/their respective employees. 11. Binding Effect. The terms, conditions, covenants and agreements set forth herein shall inure to the benefit of, and be binding upon, the heirs, administrators, successors and assigns of each of the parties hereto, and upon any District, entity or person with which any of the parties hereto may be come merged, consolidated, combined or otherwise affiliated. l2. Amendment. This agreement may not be altered or modified except by further written agreement between the parties. 13. Notice. Any notice required or permitted to be given under this agreement by either party hereto to the other shall be sufficient if given or confirmed in writing by personal delivery or mailed certified mail, return receipt requested, addressed as indicated below or to such other addresses as shall be provided by either party by notice to the other in accordance with the provisions of this section. If to the District: South Tahoe Public Utility District Attn: Bob Baer 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 If to the Consultant: IMPACT Strategies, L.L.C. Attn: Jeff Fedorchak 3927 Old Lee Highway, Suite 102-A Fairfax, VA 22030 IN WITNESS WHEREOF, the undersigned have executed this Agreement on the date first above written. WITNESSES: cJhi.,~d 15rf-- IMP ACT Strategies, L. By: Jeff Fedorchak Its: President ~ South Tahoe Public Utility District ~/~~.' __ I ~;~r _ ,~~.'; ,. B /'/" t ,7 ,'-~-~-/---<.. .....--. y: 1(__(,. ~ -{ ...... i . Bob 'Baer Its: General Manager BY:(--;;~?7yL-}/ .~ Its: Chairman of the Board Action Item 6.d Payment of Claims April 5, 2001 Ck# Name Amount FOR APPROVAL APRIL 5, 2001 Total Payroll 03/21/01 Total Payroll $276,774.26 $276,774.26 Cost Containment IGI Total Vendor EFT $34,188.34 0.00 $34,188.34 Accounts Payable Checks Sewer Fund Accounts Payable Checks Water Fund Accounts Payable Checks Self-funded Ins Accounts Payable Checks Grant Funds Total Accounts Payable $172,732.37 76,734.94 11,640.04 9,660.70 $270.768.05 PAYROLL RELATED CHECKS 03/21/01 Grand Total $581,730.65 EFT EFT EFT #36596 EFT EFT EFT EFT EFT #36597 #36598 EFT EFT #36594 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 Time Out Fitness United Way Net Payroll Adjustments (Pension Loan Payment) 2,980.24 10,425.84 112,712.73 37.50 1,348.84 6,695.20 42,012.06 10,186.64 61,066.79 172.00 2,767.50 56.00 31.28 26,138.94 142.70 Sub-total $276,774.26 '\ACCT\OH\QPSPREAD\PMTQFCLM.WB22~ar-Ol Default SeIection: Chet:% Stec% ID: AP , Check TypeE: NM,1111,RV,VH Vendop Name A (1 DIRECT ,.1A(,,;...--iepott id. 1...KSPC il.count it Deparyff;ent Dee,:rlptior, Amount Check 11 Type 10-01-G102 UNDERGROUND REPAIR REPL TRUCK 11,14 158.34 10-05-6011 E0UIP1EN1 REPAIR AUTOMOTIVE & GEMENA10R5 44.47 Che,ck fetal: 202.81 00046281 MW AUWACAL-NEV SEC:1(DM 20-32-6250 CO:2.ToMER SERVICE ADVANCED POLYMER SYS INC 10-07-4760 LABORATORY 20-07-4760 LABORATORY AFLAC ALPEN ::.(EPRA COFFEE COMPANY ALPHA ANALYTICAL INC. ALPINE SANITARY SUPPLY 10-00-2512 GENERAL & ADMINISTRATION 10-00-2578 GENERAL & ADMINISTRATION 10-00-6S-20 GENERAL 4 ADMINISTRATION 20-00-6E20:GENERAL & ADMINISTRATION 20-07-6110 LABORATORY 10-00-0421 GENERAL & ADMINISTRATION 10-00-0423 GENERAL 4 ADMINISTRAfION 10-00'8520-GENERAL & ADMINISTRATION 20-00-6520 GENERAL 4'AbM/NISTRATION ALSDURf, MARY 10-37-6200 INFORMATION SYSTEMS 20-37-6200 INFORMATION SYSTEMS DUE'r: MEME.CRSH(PS 6q 00 Check Total. 65.00 00046282 MU LABORATORY SUPPLIES LABORATORY SUPPLIES Check Total. INSURANCE SUPFLEmENT AFLAC FEE DEDUCTION Check Total: SUPPLIES SUPPLIES MONITOPING Check Total Check Total: SHOP SUPPLY INVENTORY SMALL TOOLS INVENTORY SUPPLIES SUPPLIES Check Total: TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION Check Total: AMEC EARTH 4 ENVIRONMENTAL INC 10-29-8431 ENGINEERING ERB STANDBY POWER Check Total: AMERIGAS - SO LAKE TAHOE 20-0?-60c:1 PUMPS AMETEK 11-03-6012 ELECTRICAL SHOP APOLLO PLOMOING 20-01-4520 UNDEFCROUND REPAIR ASCOM HASLER MAILING SYS INC 10-38-5020 CUSTOMER SERVICE AVAYA FINANCIAL SERVICES 10-39-6709 FINANCE 16-39-0710 FINANCE' PUMP STATIONS Check Total, SECONDARY EQUIPMENT Check TOti.11 . MISG LIABILITY CLAIMS Chez% Total: 622.80 415.20 1,038.00 00046283 MU 1,010.00 145.00 1,155.00 00046284 MW 156.90 104.60 261.50 00046285 MU 1,040.00 1,040.00 00046286 MW 50.30 37.94 91.33 91.32 264.89 00046287 MW 96.00 64.00 160.00 00046288 MW 276.95 276.95 00016289 -1111 562.10 562.10 00046290 MW 1,234.71 1,234.71 00046291 MU- 437.50 437.50 00046292 MU EQUIPMENT RENTAL/LEASE • 127.67 Check Ti.!: 127.67 00040293 110 LOAN PRINCIPAL PAYMENTS INTEREST FXFENSE Ch7.-ck Total: S65.64 124.44 089.98 00046294 MW Default Ss,lectic41. CheCI Stock ID. AP ; Check 1“,o7,: MW.HW,P.V,VH Vendor Name Account ft Department DescriptIcAl AVISTA UTILITIES • 10-00-63S0 GENERAL & ADMINISTRATION NATURAL GAS 20-00-6350 GENERAL A ADMINISTOATION NATURAL GAS BM TOOL & SUPPLY INC BEL ART PRODUCTS INC DERVAHN, IVO BERRY-HITICkLEY INDUSTRIES BEST POWER TECH INC BI STATE PROPANE RING MATERIALS BOGER, KEITH • CSUSREGIONAL" C 14 E A CA DEPT GENERAL ::::.6PVICES CALCCIN CARBON. CORP CALIF DEPT OF HEALTH SERVICES • 10-01-6250-UNDERGROUND REPAIR 10-00-04F.::1 GENERAL ei ADMINISTPATION i0-00-043 GCNTIRL & AOHiMITRATiON 10-07-4760 LABORATORY 20-01-4760 LABORATORY 20-02-6200 PUMPS 10-00-0415 GENERAL & ADMINISTRATION 10-05-4630 EQUIPMENT REPAIR 20-05-4630 ECOJIPMENT REPAIR 10-03-6023 ELECTRICAL SHOP 10-01-6071 UNDERGROUND REPAIR • 10-28-6160 ALPINE COUNTY o:.01605 2ONDERGROUND REPAIR 10-06-6200 OPERATIONS • 10-29-6206 ENGINEERING 20-29-6200 ENGINEERING 10-04-E250 HEAVY MAINTENANCE 2A-01-6250 UNDERGROUND REPAIR 10-21-6200 ADMINISTRATION 20-21-6200 ADMINISTRATION .20-02-440S PUMPS Chect: fotal. SHOP SUPPLY INVEWORY SMALL T.-,OLS ItiwENoPY roial. LABORATORY SUPPLIES LABORATORY SUPPLIES Check Total; TRAVEL/MEETINGS/EDUCATION Check Total: GASOLINE INVENTORY OIL 6 LUURICANTS OIL a LueRicANI Check Total: FiLTER EOUIP/BLOC Check Totiil: SHOP SUPPLIES PROPANE PIPE, COVERS, Check Total: S MANHOLES Check Total! TRAVEL/MEETINGS/EDUCATION Check Total: TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION Che.7.1,. Total: DUES & MEMBERSHIPS OUES 4. MEMBERSHIPS Ch-..E.c.k Total: TRAvEL/NEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION Check Total CONTfOCTUAL SERVICES Check Tota1. DUES a MEMBERSHIPS Check Total: Amount Check 11 Type 261.32 253.07 S14.39 00046295 MW... G5.73 i95.54 261.27 00046296 MN 48.71 18.06 66.77 00046297 MU 95.12 95.12 00046298 MU 3,396.79 277.25 235.93 3,909.97 00046299 MU 42.10 42.10 00046300 MW 237.52 10.25 247.77 00046301 NW 755..09* 755.09 00046302 MU 335.00 335.00 00046303 MW 15.00 10.00 26.00 00046304 MU 60.00 60.00 120.00 00046305 1114 90.00 60.00 150.00 00046306 NW 898.80' 898.80 00046307 MW 120.00 120.00 00046308 MU Default SeleLtium. St.:::e..t 10. AP ; Ehr:rck types: NU,HW,RV.vH •v..i-fidot. Name Act7ouni. fl Department CALIF DEPT OF HEALTH su4v1cEs a0-oe-c6s0 Pumps CALIF REG WATER OVAL CONTR BD 20-01-82S7 UNDERGROUND REPAIR 90-98-7023 EXPORT PIPELINE GRANT CAL1FREG WATER QUAL CONTR'DD 20-29-8184 ENGINEERING CALIF REG WATER DUAL CONTR BD 20-29-8157 ENGINEERING CALIFORNIA OVERNIGHT CAMPHOR CANADA LIFE CAROLLO ENGINEERS CARSON PUMP CHARTS INC CHISWICK 10-07-6110 LABORATORY 20-07-.6110 LABORATORY' 10-39-4810 FINANCE 20-39-4810 FINANCE 10-07-481 0-LABORATORY 20-07-4810 LABORATORY 20-29-8184 ENGINEERING 20-01-6075 UNDERGROUND REPAIR 10-256075-ENGIHEERiNG 20-29-G075 ENGINEERING 30-00-6744 SELF FUNDED INSURANCE 10-00-2512 GENERAL & ADMINISTRATION GENERAL ADMINISTRATION 90-98-13947 EXPORT. PIPELINE GRANT 90-98-8829 EXPORT PIPELINE GRANT 90-98-8828 EXPORT PIPELINE GRANT 2o-;?9-70el ENGINEERING 10-e9-?024 ENGINEERING E0-02-6USO PUMPS 20-62-60SO PUMPS I0-39-4320 FINANCE 4,3 LK:10'r? ,.:Ao6:---cep,Drt in. Lki-CSPC OPERATING PERMITS Check Total. VARIOUS WATER PROJECTS-INHOU HYDRANTS CRASS LAKE PO Chick Total: WELL, HENDERSON Check Total: TANK, GARDNER MTN 41, REPLAC Check Total: Vendor Total: MONITORING MONITORING POSTAGE EXPENSES POSTAGE E:PENSES POSTAGE EXPENSES POSTAGE EXPENSES WELL, HENDERSON Check Total: SAFETY EOUIPMENT/PHYSICALS SAFETY EOUIPMENT/rHYSICALS SAFETY EOUIPMENT/PN7ICAL.F.; ■:,1Ieck Tot:11: EXCESS INS SELF INSURED MED LIFE INSURANCE LIFE INSURANCE-MGMT Check Total A LINE OUTP TO UTPS SLIM:: PHASE II DIP TO END HLINE PHS fIl LPPF-CAMPGROUN PUMP HOUSE, GARD MTN WELL RFHAR DIGESTER/SLIWG STRG TM Check Total: WELLS WELLS OFFICE SUPPLIES Check Total: Check fetal' Amount CW.sck 41 Typ 7,154.40 3,454.10 00046309 MW 3,574.40 200.00 200.00 400.00 00046310 MU 200.00 200.00 00046311 MW 200.00 200.00 00046312 MW 800.00 5.00 5.00 7.00 2.00 16.40 22.60 22.00 76.00 00046313 MU 64.96 5.40 78.41:.; 00046314 MN 9,464.84 674.83 -343.79 10,483.46 00046315 MW 2,352.50 4,264.00 1,079.00 701.00 134.48 8;530.98 00046316 MU 4,214.00 4;214.00 00046317 MW 124.01 124.01 000'I631 MW Default Selection: Check Stock ID: AP ; Check Types: MU:HO,RV,VH Vendor Mame Account # Department .------------ • L t 1 .. Description Amount Check It Type 20-39-4820 FINANCE OFFICE SUPPLIES CITIBAJW. 10-02-6200 PUMPS 20-02-6200 PUMPS COBRA PRO 10-22-4405 HUMAN RESOURCES 20-22-4405 HUMAN RESOURCES DIRECTOR . . . CONSOLIDATED PLASTICS CO.INC 10-39-4820 FINANCE 20-39-4320 FINANCE 10-05-6071 EQUIPMENT REPAIR 20-05-6071 EQUIPMENT REPAIR 103.82 Ch,ck Total: 259.69 00046319 MW TRAVEL/MEETINGS/EDUCATION TRAVEL/MEFTIMCS/EDUCATION Check total: CONTRACTUAL SERVICES CONTRACTUAL SERVICES Check Total. OFFICE SUPPLIES OFFICE. SUPPLIES SHOT' SUPPLIES SHOP SUPPLIES Check Total! COST CONTAINMENT CONCEPTS INC 30-00-6741 SELF FUNDED INSURANCE ADMINISTRATION FEE 30.-00-6742 SELF FUNDED INSURANCE PPO FEE CULVER COMPANY INC 20-27-6660 DISTRICT INFORMATION Check Total 226.79 226.72 453.57 00046220 NW 44.40 29.60 "(4.00 00046321 'MW 79 97 53.31 24.85 24.8 1,32.99 000463R2 MU 1,842.20 333.00 2,175.20 0n0463e3 MW NATER CONSERVATION EXPENSE 495.80 Check Total: 495.80 00046324 MW E & M ELECTRIC AND MACHINERY 10-02-4220 PUMPS. OFFICE SUPPLIES 20-02-4820 PUMPS OFFICE .-.11PPLIES theck Total: EL DORADO COUNTY EL DORADO COUNTY EL DORADO COUNTY EL DORADO COUNTY 20-29-8083 ENGINEERING 20-02-6650 PUMPS 20-21-8184 ENG1NFERINC eo-01-e27 UNDERGROUND REPAIR ELECTRICAL SPECIALTY PARTS 10-65-6071 EQUIPMENT REPAIR ENVIRONMENTAL EXPRESS 10-07--4760-LADORATORY 20-07-4760 LABORATORY ENVIRONMENTAL RESOURCES 10-07-4760 LABORATORY 542.28 532.32 1,074.60 00016325 NW • TANK, FOREST MTN - REPLACE -50 00 Check fotal: -50.00 00044994 RV Z.. OPERATING PERMITS ae.no Check Total: 62.00 000463726 MU WELL, NENDERe:ON 35.00 Chc,ck Total. 35.00 00046327 Mti VARIOUS WATER FROJECTS-INHOU 35.00 Check Total: 35.00 00046328 MU rotal. 28.00 SHOP SUPPLIES 134.13 Check Iota]: 134.18 00046329 MU LAEORATORY SUPPLIES LABORATORY SUPPLIES Check Total 207.42 132.32 345..30 00046330 MU LABORATORY SUPPLIES 79.09 • . • , 1 ; P.qe 5 it.. GL 4L--i6, KS01, eA0p,$)rt CKRLUSP;.2 Default Selection: Check Stock ID: AP ; Check Typee: MUJ1,8V,VN Vendor Name Account U Department Deription 20-07-47C0 LABORATORY LAEORATOPY PPLIES FAST FABRICATORS INC. 10-02-89S7 PUMPS FEDEX 20-02-4810 PUMPS 10-27-4810 DISTRICT INFORMATION 20-27-4810 DISTRICT INFORMATION 10-39-4810 FINANCE 20-39-4810 FINANCE 10-29-4510 ENGINEERING 20-e9-1810 ENGINEERING 20-29-7627 ENGINEERING 20-29-8100 ENGINEERING 90-98-8947 EXPORT FIFELINE GRANT 90-98-8820 EXPORT PIPELINE GRANT 10-07-4810 LABORATORY 10-29-8235 ENGINEERING 20-07-4810 LABORATORY 20-21-4810 ADMINISTRATION FISHER RESEARCH LAB INC 10-07-4760 LABORATORY 20-07-4760 LABORATORy,, FISHER SCIENTIFIC 10-06-4760 OPERATIONS FRYE, WILLIAM 10-37-6200 INFORMATION SYSTEMS 20-37-6200 INFORMATION SYSTEMS G 13 C SCIENTIFIC EQUIP.INC 10-07-4760 LABORATORY 20-07-4760 LABORATORY G F F. CHEMICAL 10-07-4760 LABORATORY 20-07-4760 LABORATORY GNOMON INC 10-28-4405 ALPINE COUNTY CRADY CO INC, KEN- 10--03-6051 ELECTRICAL SHOP GRAINGER INC, W. W. 10-04-'6071 HEAVY MAINTENANCE 10-03-6024 ELECTRICAL SHOP Amount Check It Type 46.06 Check Total. 125.15 00046331 r-iw 111,10U PS EQUIP UPGRADE 107.00 Ch*..7.1; Total: 107.00 00046332 MU POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES WATERLINE, PARK AVE PHASE II WATERLINE, GARDNER MTN PHS I A LIME WWTP TO UTPS RLINE PHASE II DIP TO END POSTAGE EXPENSES DEWATERING IMP POSTAGE EXPENSES POSTAGE EXPEMSES Check Total: LABORATORY SUPPLIES LABORATORY SUPPLIES Check Total: 15.56 8.30 5.53 27.83 18.55 31.91 18.09 101.38 62.59 11.00 40.75 51.76 11.00 • • 34.50 11.96 • 458.71 00046333- 11W 225.57 174.74 400.31 00046334 MW LABORATORY SUPPLIES 370.12 Check Total: 370.12 00016335 MW TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION Check Total' LABORATORY SUPPLIES LABORATORY SUPPLIES Check Total: LABORAFOril SUPPLIES LABOPATnRY SUPPLIES Check Total 64.13 42.76 106.89 00046336 MW -!18.40 115.60 364.00 00046337 MW 42.76 28.50 71.26 00046338 MW CONTRACTUAL SERVICES 250.00 Check Total: 250.00 00046339 MW PUMP STATIONS 1,850.14 Check Total: 1,850.14 00046340 NW SHOP SUPPLIES 923.41 FURNACE EQUIPMENT 196.88 • Vendor Name AccounI # EW,artoent Description Amount Check # Type Default Selection: Check Stock ID: AP ; Check TYPea:_MU,HU,RV,VH . ... _ ===== = ====== ===',.= =..zr.-.:====.= Z.--,=======.....,,,.........==== =.1,Z=It==========,=== Check Total, 1,120.29 00046341 MW H S I GEOTRANS 10-29.-e170 ENGINEERING ARCVIFU NETWORK ANALYST Check Total: 1,240.94 i,240.94 00046342 MW - HACH COMPANY 10-07-7381 LABORATORY :iPECTROFHOTONETEN check Total: 10,149.50 10,149.80 00046343 MW • HAEN CO INC, THOMAS - -10-28-8036ALPINE COUNTY 10-29-8431 ENGINEERING 11,018.a5 11,800.00 ' 10-002605 GENERAL & ADMINISTRATION -1,180.00 a1,6sa.as 00046344 MW 10-17-4405 INFORMATION SYSTEMS S88.47 20-37-4405 INFORMATION SYSTEMS 39e.32 980.79 00046345 MW 10-39-6200 FINANCE 20-39-6200 FINANCE HANSEN INFO TECHNOLOGIES HENDERSON, DEBBIE HUGO BomnEn LOCKSMITH- IANNO INNOVATIVE SOLUTIONS INC -INSTYPRINTS" INTERSTATE SAFETY & SUPPLY I & L PR0 (LEN INC JONES, s R KRLT&KOWLRADIO ERB STANDBY POUER BUILDING, OFFICE/EOUIP TOR. ACCRD CONST REINGE Check Total: CONTRACTUAL SERVICES CONTRACTUAL SERVICES Crlech Totai: TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION Check Total: 10-19--4820 FINANCE 20-39-A020 FINANCE 10-38-6250 CUSTOMER SERVICE 20-38-6250 CUSTOMER SERVICE 10-37-600 INFORMATION SYSTEMS 20-17-6200 INFORMATION SYSTEMS PUMPS To-oo-o4at GENERAL & ADM1N1'7,TRATION 10-39-6077 FINANCE 10-00-0125 GENERAL & ADMINISTRATION 10-39-6074 FINANCE 20-39-6074 FINANCE _-19,-6200 BOARD OF DIRECTORS 20-27-6660 DISTRICT INFORMATION OFFICE SUPPLIES OFEIcE !-.UPPLIES ChecA Total; DUES & MEMBERSHIPS DUES MEMBERSNIP Check Total TRAVEL/MEET1NGS/EDUCATION TRAVEL/MEETINGS/EDUCATION Check Total oFr1c5. SUPPIIES SHOP Z.OFFLY INVENTORY INVENFORT FREIGHI!DIF3COUNTS ':1AFETY FAJPPLIES II/NESTOR/ Chr,:t JANITORIAL SERVTCP:, Mtn-TOP:1AL 1,ERVIEES Ct)v:ck Total: TRAVEL/MEETINO?/EDUCATION ToTal: UATER CONSERV/WON EXPENSE ChecA Total: .51.6S 34.43 86.08 00046346 MW 6.80- 4.54 11.34 00046347 MU 90.00 60.00 — -150.00-00046148 3,703.92 2,469.28 6,173.20 00046349 MU - 18.52 18.92 00046350 NW 660.31 35.07 156.11 851.51 00046351 MW 1,615.80 1,077,20 2,693.00 00046352 MW 139.86 139.86 00046351 MW 1,1.20.00 1,1ao.00 000463E4 Mg Default SeleCtiOA: Check Stock ID: AP ; Chc,c1. Types: MU,N14,RV,VH Vendor Name P.,:count # Department --------- KENNEOY/JEUKS CONSULTANTS INC 10-03-8168 ALPINE COUNTY 10-29-7029 ENG1NEEPING KIPLINGER CALIFORNIA LETTER 10-39-4330 FINANCE 20-3-4830 FINANCE KLINE OD, STEVEN L 10-05-6075 EQUIPMENT REPAIR • 20-05-6075- EQUIPMENT REPAIR KRACEN AUTO SUPPLY 10-28-6042 ALPINE COUNTY LAKE VALLEY FIRE DISTRICT 20-02-5010 PUMPS LILLY'S TIRE SERVICE INC. 10-0E-6011 EQUIPMENT REPAIR 20-05-6011 EQUIPMENT REPAIR LOOMIS FARGO A CO. 10-19-4405 FINANCE 20-30-AA05 FINANCE M C I WORLDCOM MAC LEAN, RODERICK MC MASTER CARR SUPPLY CO - Amount Check It Type • ICR STUDY 1,663.34 rlYnfroELETTR:c rroJEcT 407.00 Check Total: 2,070.34 000463q5 MU SUBSCRIPTION3 EXPENSE SUBSCRIPTIONS EPCNSE Check Total: SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT /PHYSICALS 1: Total: GROUNDS 1 MAINTENANCE Check Total: LAND AND E:OILDINGS Check Total: AUTOMOTIVE 1 GENERATORS AUTOMOTIvE . CFNECATORS Check foal CONTRACTUAL SERVICES CONTRACTUAL SERVICES check: Total- 1 0-37-631 0 INFORMA7ION SYSTEMS TELEPHONE 20-37-6310 INFORMATION SYSTEMS TELEPHONE 10-00-6310 GENERAL a ADMINISTRATION TELEPHONE 10-02-6310 PUMPS TELEPHONE 20-02-6310 PUMPS TELEPHONE 10-22-6310 HUMAN RESOURCES TELEPHONE 20-22-6310 HUMAN RESOURCES DIRECTOR TELEPHONE Check Total. 10-06-6200 OPERATIONS TRAVFL/MEETINGSSEDUCATION Check Total: 10-02-6051 PUMPS 10-02-6048 PUMPS 10-04-6041 HEAVY MAINTENANCE 10-04-6042 HEAVY MAINTENANCE TO-02'8987 PUMPS 10-04-6071 HEAVY MAINTENANCE 20-02-6051 PUMPS 20-02-6050-PUMPS PUMP STATIONS LUTHER PASS PUN STATION BUILDINGS GROUNDS & MAINTENANCE BIJOU PS EQUIP UPGRADE SHOP SUPPLIES PUMP STATIONS WELTS Check 'Total: METROCALL 10-28-6310 ALPINE COUNTY TELEPHONE 10-29-6310 ENGINEERING TELEPHONE 43.80 29.20 73.00 00046356 MU 113.50 113.50 . 227.00 00046357 MW 9.61 9.61 00046358 MW 4,476.44 1,176.44 00046359 MW 217.94 217.93 435.87 00046360 MW a4s.s6 163.90 409.76 00016361 111- -- •••• 2.19 1.46 340.11 3.74 3.73 1.25 0.83 353.31 00046362 MW 96.00 96.00 00046363 MW 843.59 264.36 562.76 415.37 1,340.2F. 446.88 1.,110.9S 95.00 5,134.16 00046365 MU 4.36 3.92 Oefaul: Selection: Check Stol'. IO AP ; Check Type MW,HU,RV,VH Vendor Name Account # DAparrment De:scrivrion - -------.- ----------,------ ---------- METROTECH INC MID MOUNTAIN MOBILE COMM. MISSION INDUSTRIES MITCHELL INSTRUMENT CO. 20-29-6310 ENGINEERING TELEPHONE 10-38-6073 CW.,TOMEP SERVICE 20-3S-6073 C181OMER SERVICE 20-01-8138 UNDERGROUND REPAIR 10-02-6056 PUMPS 20-02-6056 PUMPS 10-00-2518 GENERAL a ADMINISTRATION 10-03-6073 ELECTRICAL SHOP MONTGOMERY WATSON LABORATORIES 20-07-6110 LABORATORY MOTION INDUSTRIES INC MOUNTAIN CELLULAR MOUNTAIN DEMOCRAT. MUELLER, MARTY 10-04-6024 HEAVY MAINTENANCE 10-38-6310 20-38-6310 10-21-6310 20-21-6310 10-29-6310 20-29-6310 10-01=6310 20-01-6310 1 0-02-631 0 2008-6310 10-02-6310 20-03-63111 10-07-6310 20-07-6310 10-28-6310 10-39-6310 20-39-6310 10-0E-6310 20-05-6310 CUSTOMER.SERVICE CUSTOMER SERVICE ADMINISTRATION ADMINISTRATION ENGINEERING ENGINEERING UNDERGROUND REPAIR UNDERGROUND REPAIR PUMPS PUMPS. ELECTRICAL SHOP ELECTRICAL SNOP LABORATORY LABORATORY ALPINE COUNTY FINANCE FINANCE EOUIP1-1ENT REPAIR EQUIPMENT REPAIR 10.-27-4830 :DISTRICT INFORMATION 20-27-4830 DISTRICT INFORMATION 10-06-6200 OPERATIONS SMALL TOOLS SMALL TOOLS Check Total. Check Ttal. REPL TRUCK #35 RADIO REPAIRS/REPLACEMENT RAOIN REPAIRS/REPLACEMENT Check folal: UNIFORM/RUGS/TOWELS PAYABLE Check Total: SMALL TOOLS MONITORING Cl.--k rot ,1 Check Total: FURNACE EGUIPMENT Check Total: TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE Check Total: SUBSCRIPTIONS EXPENSE SUBSCRIPTIONS ExPENSE Check Total: TRAVEL/MEETINGS/EDUCATION Amount Check # Type 2.6a 10.90 00046366 MW 207.09 180.02 387 11 00046367 MU 539.75 60.30 60.30 710.313 00046368 MW 4,219.29 4,219.29 00046369 MW 609.00 609.00 00016370 MW 2,880.00 2,880.00 00046371 MW 603.48 603.48 00046372 MW 20.63 13.76 38.19 25.46 42.25 28.17 27.02 36.99 28.57 40.39 5.66 1-7. 66 9.97 6.65 21.43 6.79 4.53 6.66 5 66 373.44 00046373 MW 42.00 26.00 70.00 93.15 00046374 MW Der,ault .S:lection: Check Stc,ck ID. AP ; vm.idor Maine chto../ AO: Account fl Dephc'tmeot Descrlpri..,n Amount Check if Type . . N B S GOVERNMENT FINANCE GROUP 10-19-440E FTNAW.F OFFICE DEPOT BUSINESS SERV DIV 10-06-0423 GENERAL A ADMINISTRATION 10-3-4E-.20 FINANCE E0-39-43e0 FINANCE 10-39-6081 FINANCE 1006-48ell'OPERATIONS. 10-27-4820 DISTRICT INFORMATION 20-27-46e0 DISTRICT INFORMATION 10-37-4840 INFORNATION SYSTEMS 20-37-4140 INFORMATION SYSTEMS 10-29-4820 ENGINEERING 20-29-4820 ENGINEERING )0-22-4820 HUMAN RESOURCES 20-22-4820 HUMAN RESOURCES DIRECTOR P D M STEEL PACIFIC BELL 20-02-6054 PUMPS 10-04-6071 MEAVYMA/NTENANCE 10-04-6024 HEAVY MAINTENANCE 10-02-8987 PUMPS Check Tot al : 93.15 000163T5 ritl CONTRACTUAL SERVICES 765.23 Check Total: 765.28 00046376 MO OFFICE SUPPLIES INVENTORY OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLY ISSUES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Check Total REPAIR/MNTC WATER TANKS SHOP SUPPLIES FURNACE EQUIPMENT SLIGO PS EQUIP UFCRAOE Check Total: 31 99.22 66.14 75.29 48.65 47.94 31.96 170.09 113 39 89.87 59.91 25.68 17.26 1,901.91 00046378 MN - 113.38 43.57 437.44 64.40 656.79 0009637, MW 10-00-6320 GENERAL 4 AOMINISTRATION SIGNAL CHARGES 279.15 ---20=0M'-6320 GENERAL 4 ADMINISTRATION SIGNAL CHARGES 62e.0I- ' 10-00-6310 GENERAL S ADMINISTRATION TELEPHONE 201.11 10-02-6310 PUMPS TELEPHONE 191.50 20-02-6310 PUMPS TELEPHONE 41.18 10-05-6310 EQUIPMENT REPAIR TELEPHONE 7.37 20-05-6310 EQUIPMENT REPAIR TELEPHONE 7.37 10-21-1310-ADMINISTRATION TELEPHONE -9.55' -- 20-21-6310 ADMINISTRATION TELEPHONE 6.36 10-27-6310 DISTRICT INFORMATION TELEPHONE 8.99 20-27-G310 DISTRICT INFORMATION TELEPHONE 5.99 10-3976310 FINANCE TELEPHONE 17.53 26-30-6310 FINANCE TELEPHONE 11.69 ChecL Total: 1,321' .12 00016380 MW PARS0N5 HBA 90-98-8828 EXPORT PIPELINE GRANT PINPOINT LOCATING EQUIPMENT a- 10-3176073 UNDERGROUND REPAIR POWERS, TERENCE N 10-07-6200 LABORATORY 20-07-6200 LABORATORY BLINE PHS III LPP5-CAMFGR0UN 1,705.45 Check Total: 1,705.45 00046381 MW SMALL TOOLS .633.89 Ch.a.ck Iota): 677.99 00046332 MW TRAVEL/MEETINGS/EDUCATION TRAVEL/NEETINGE/EDUCATION Check totD1: 92.53 61.69 00016383 MW Default Selection: Check Stock ID: AP : Check Types: HU,HW,RV,VH Vendor Name QUILOGY RADIO SHACK Account 4 Departmiint Description 10-37-6200 INFORMATION SYSTEMS TRAVEL/MEETINGS/EDUCATION 20-37-6200 INFORMATION SYSTEMS TRAVEL/HEETINGS/EOUCATION Chc-ck Total 10-01-6055 UNDERGROUND REPAIP 10-29-6520 ENGINEERING 20-29-65e0 ENGINEERING 20-03-6071 ELECTRICAL SHOP RANDYS LOCKSMITH 10-01-6071 UNDERGROUND REPAIR RAVEN BIOLOGICAL LABS 10-07-4760 LABORATORY 20-07-4760 LABORATORY REED ELECTRIC 10-03-6051 ELECTRICAL SHOP RENO DRAIN OIL SERVICE 10-05-4630 EQUIPMENT REPAIR 20-05-4430 EQUIPMENT REPAIR RENO GAZETTE-JOURNAL 20-29-8100 ENGINEERING 20-29-7027 ENGINEERING RICH'S SMALL ENGINE SERVICE 20-01-6071 UNDERGROUND REPAIR 20-01-6012 UNDERGROUND REPAIR RIVERA, GEORGE M 10-06-6200 OPERATIONS ROSEMOUNT ANALYTICAL INC 10-03-6022 ELECTRICAL SHOP ROTO ROOTER 10-01-6052 UNDERGROUND REPAIR RUDY'S ENERGY WORKS INC 20-0E-150 PUMPS SANI-HUT CO INC 20-02-6054 PUMPS SHEET METAL SHOP, THE 20-02-6051 FUMPS INTALTRATION 4 INFLOW S1 PPL1E!... SUPPLIES SHOP SUPPLIES Check. Total: Amount Chock # Type 1,242 00 828.00 2,070.00 00046384 MW 13.89 10 75 7.16 5.97 37.77 00046385 MU SHOP SUPPLIES 8.62 Check. Total: 8.62 00046386 MU LABORATORY SUPPLIES LABORATORY SUPPLIES cneck Total: 53.02 35.35 88.37 00046387 m14. PUMP STATION9. 401.25 Check Total: 401.25 00046388 MW OIL 4 LUBRICANTS OIL & LUBRICANTS Check Total WATERLINE, GARDNER MTN PHS I WATERLINE, PARK AVE PHASE II Chock Total: SHOP SUPPLIES moelLE EQUIPMENT check Total: 54.38 54.37 108.75 00046389 MW 101.54 98.38 199.92 00046390 MU 8.29 16.05 24.34 00046391 MW TRAVEL/MEETINGS/ED“CATION 156.63 Check Total: 156.63 00046392 MU SECONDARY EQUIPMENT 105.00 Check Total: 105.08 00046393 MW PIPE, COVERS, & MANHOLES 130.13 C.hii.c711 Total: 130.13 00046394 MU MSC LIABILITY CLAIMS 1,335.60 Check Total: 1,335.60 00046395 MW REPAIR/1UITC WATER TANKS 113.15 check TC:tal: 113.15 00046396 PUMP ST;-TINS 46.55 Check Total; 46.55 00046397 HO Default S.:,1ec1-1.11n: Check Stock ID: AP NU,HU,RV,VH Vendor Name Account # Depat'tment Dea-cription Amount Check # Type SHERU1N-WILLIAMS 10-04-6012 HEAVY MAINTENANCE mealLE EQuIPMENT 18.30 10-0476071 HEAVY MAINTENANCE SHOP SUPPLIES 14.51 Check Total: 32.67 00046398 MW SHIELD HARPER 6', CO INC 10-03-6OS1 ELECTRICAL SHOP SIERRA CHEMICAL CO 10-06-4750 OPERATIONS SIERRA FOOTHILL LABORATORY 20-07-6110 LABORATORY SIERRA PACIFIC POWER 10-00-6740 GENERAL & ADMINISTRATION 10-00-6330 GENERAL & ADMINISTRATION 20-00-6330 GENERAL & ADMINISTRATION SIERRA PROMOTIONS 10-27-6620 DISTRICT INFORMATION 20-27-6620 DISTRICT INFORMATION SIERRA SERVICES SIERRA-NET INC. PUMP STATION 1,045.14 Check Total. 1,045.14 00046399 MW CHLORINE 2.796.13 Check Total: 2,296.13 00046400 MU MONITORING 77.00 Check Total: 77.00 00046401 MU STREET LIGHTING EXPENSE ELECTRICITY ELECTRICITY Check Total: PUBLIC RELATIONS EXPENSE PUBLIC RELATIONS EXPENSE Check Total: 10-04-6071 HEAVY MAINTENANCE SHOP SUPPLIES 10-37-4405 INFORMATI-ON'SYSTEMS 20-37-4405 INFORMATION SYSTEMS SOUTH SHORE MOTORS 20-05-6011 EQUIPMENT REPAIR SPEED PHOTO, STANLEY. CHRIS STANLEY, WANDA SUB STATION-DELI- 10-27-4820 DISTRICT INFORMATION 20-27--4820 DISTRICT INFORMATION 10-21-6621 ADMINISTRATION 20-21-6621 ADMINISTRATION 20-29-4820 ENGINEERING 20-02-4820 PUMPS 10-29-0200 ENGINEERING 20-29-6200 ENGINEERING 10-2S-6200 ENGINEERING 20-29-C200 ENGINEERING 10722-6670 HUMAN RESOURCES 20-22-6670 HUMAN RESOURCES DIRECTOR 18.04 80,054.33 35,049.60 114:,121.97 00046402 MW 410.53 264.49 675.02 00046403 MW 1.103.60 Check Total. 1,103.60 00046404 MW CONTRACTUAL CERVICES CONTRACTUAL SERVICES Check Total: 240.00 100.00 100 00 00046405 MW AUTOMOTIVE & GENERATORS 27.42 Check Total: 27.42 00046406 MW OFFICE SUPPLIES OFFICE SUPPLIES INCENTIVE .1 RECOGNITION PRGR INCENTIVE & RECOGNITION PRGR OFFICE SUPPLIES OFFICE SUPPLIES Check Totill: TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION Check Total: TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION Chi Total: 4.61 3.03 4.74 3.16 21.57 10.26 47.42 00046407 MU ae 80 i 9.20 48.00 00046408 MW • 40.52 27.01 67.53 000'i6409 MU PERSONNEL EXPENSE 47.90 PERSONNEL EXPENSE 31.94 Default Selection. Check Stoc.P. ID: AP Check Types: MU,HW,RV,VH Vendor Name Account 4 Department Deacr!.ptlon Amount Check it Type Check Total: 79.04 00046410 -MW' SUBSTITUTE PERSONNEL & 20-01-4405 UNDERGROUND REPAIR CONTRAClUAL SERVICE 1,902.00 check Total: 1,962.00 00046411 MW SUNGARD BIT-TECH INC.. 10-37-6030 INFORMATION STEMS SERVICE '.:ONTRACTS 1,560.32 24-17-6030 INFORMATION SYSTEM ERvICE CoNTNAcTs 868.05 Check Total: 2,408.37 00046412 MN TAHOE BLUEPRINT '24-a9-8157 ENGINEERING 20-29-8100 ENGINEERING 1■J-29-6520 ENGINEERING ao-29-6s20 ENGINEERING 20-29-702T ENGINEERING TAHOE CARSON AREA NEWS 10-19-4820 BOARD OF DIRECTORS 20-19-4820 BOARD OF DIRECTORS TAHOE FIRE CONTROL 10-00-6075 PUMPS 20-02-6075 PUMPS 10-05-0075 EQUIPMENT REPAIR 20-05-6075 EQUIPMENT REPAIR TAHOE OFFSET PRINTING INC 10-38-4820 CUSTOMER SERVICE 20384820 CUSTOKER-SERVICE- 10-19-4820 BOARD OF DIRECTORS 20-19-4820 BOARD OF DIRECTORS TAHOE VALLEY ELECTRIC SUPPLY 10-03-6071 ELECTRICAL SHOP . _ . 20-03-6041 ELECTRIcAL 5Hop i0-02-6441 ELECTRICAL SHOP THEISEN, CAROLYN THERMQ SPECTRON1C CORP V W R CORPORATION VALLEY RUBBER & GASKET 10-31-6204 FINANCE 20-39-6200 FINANCE 10-07-6025 LABORATORv 00-47.-6005 LABORATORY 10-07-4760 LABORATORY 20-07-4700 LABORATORY 10-00-0421 GENERAL & ADMINISTRATION TANK, GARDNER MTN 41, REPLAC. WATERLINE, GARDNER 11 rN PHS I SUPPLIES SUPPLIES WATERLINE, PARK AVE PHASE II Check Total: OFFICE SUPPLIES OFFICE SUPPLIES Check Total: SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIP!1!7NTIPHYSICALS Check Total. OFFICE SUPPLIES OFFICE SUPPLIES. OFFICE SUPPLIES OFFICE SUPPLIES Check Total: SHOP SUPPLIES BUILDINGS aUILDINGS Check Total: TRAVELIMEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION Check Total. LABORATORY EGUIPMENT LADORAToRY EQUIPMENT Ch.eck Totei: LABORATORY SUPPLIES LABORATORY SUPPLIES Check Total: 23.81 06.94 3.85 2.57 157.29 274.46 000464.13_ MI. 181.76 123 17 307.91 00046414 MIA 331.S7 331.86 "28.82 28.81 721.16 0004641E 554 91.07 60.72 9.31 6.21 167.31 00046416 MU • 5.60 111.94 El 64 139.36 00046417 MW 38.10 25.40 63.50 00040410 MW 320.50 211.-14 534.94 00046419 MW 72.04 48.04 120.08 00046420 MU SHOP SUPPLY INVENTORY 265.7A Default Selection- Check Stock ID: AP ; Check Typ: MU,HU,RV,VH Vencior Name --_-_-_-_-_-_-__ MATER EDUCATION FOUNDATION WATER TECHNOLOGIES UATERS VACUUM TRUCK SERVICE IJECO INDUSTRIES INC UEDCO INC WESTERN NEVADA SUPPLY WITHROW OXYGEN SERVICE ZEE MEDICAL SERVICE ACCOMiT 11 Depiirnt 10-39-6077 FINANCE 20-21-4870 ADMINISTRATION 1 o-o5-e9e7 PUMPS 10-02-6048 PUMPS 10-01-6052 UNDERGROUND REPAIR 10-03-6024 ELECTRICAL SHOE 10-03-6041 ELECTRICAL SHOP 10-02-8907 PUMPS 10-03-5023 ELECTRICAL SHOP 10-03-6071 ELECTRICAL SHOP 20-01-6052 UNDERGROUND REPAIR 10-02-8987 PUMPS 20-05-6011 EQUIPMENT REPAIR 20-29-8184 ENGINEERING 10-04-6073 HEAVY MAINTENANCE 40-02-,6051 PUMPS 10-02-6073 PUMPS 20-02-6073 PUMPS 10-02-6073 PUMPS 20-02-6073 PUMPS 10-07-6075 10-03-6075 10-05-607S 10-06-6075 10-07•6075 10-a1-6075 10-29-6075 10-30-6075 10-39-6001 20-01-6075 20-03-6075 20-0c,-6075 20-07-'6075 20-21-6075 UNDERCROUND REPAIP ELECTRICAL 2HOP EQUIPMENT REPAIR OPERATIONS LAVORATORY ADMINISTRATION ENGINEERING CUSTOMER SERVICE FINANCE UNDERGROUND REPAIR ELECTRICAL SHOP EQUIPMENT REPAIR LABORATORY ADMINISTRATION DJ.SCflp110-0 INVENTORY FREIGHT/DISCOUNTS Check Total: SOSSCRITTUfiNS EPENSE Check Total. 01JOU PS EQUIP UPGRADE Check Total: LUTHER PASS PUMP STATION Ck,eck Total: PIPE, COvERS, (1. MANHOLES Check Total: FURNACE EQUIPMENT BUILDINGS BIJOU PS EQUIP OPPADE FILTER EQUIP/BLDG SHOP ::.OPPLIES Check Total: PIPE, CU\IERC & MANHOLES BIJOU PS EQUIP UPGRADE AUTOMOTIVE 4. GENERATORS WELL HkNDERSON SMALL TOOLS PUMP STATIONS SMALL TOOLS SMALL TOOLS SMALL TOOLS SMALL TOOLS SAFETY SAFETY SAFETY SAFFTY AFE1-7 FLTY 41' E 7 1' SAFETY OFFICE SAFETY SAFETY SAFETY SAFETY SAFETY Check Total: Checl; Total: EQUIPMENT/PHYSICALS EQUIPMENT/PHYSICALS EQUIPMENT/PHYSICALS EQUIPMENT/PHYSICALS EQUIPMENT/PHYSICALS EGUIFMENTIPHYSICAES EQUIPMENT/PHYSICALS EQUIPMENT/PHYSICALS SUPPLY ISSUES EQUIPMENT/PHYSICALS EQUIPMENT/PHYSICALS EOUIPMENTIPHYSICALS EQUIPMENT/PHYSICALS EQUIPMENT/PHYSICALS C_CSPC Amouht Check # Type 29.00 294.78 00046421 MW 35.00 35.00 00046422 MW q,431.32 5,431.32 00046423 MW 7871L-.0 737.50 00046424 MW 570.11 570.11 00046425 MW 90.72 2.59.91 732.98 51.25 41.12 775.98 00046426 MU 62.43 -16.19 23.26 /01.90 29.69 29.66 9.17 9.16 249.0E1 00046427 MW 26.66 26.66 51.32 00046428 MW 27.22 17.38 8.71 75.55 3 SS 46.17 2.83 8.43 6.41 27.21 17.08 8.71 2.56 30.78 ■ I 02./16:20o;-6.i..001 14 H - CV.6.09 (1A 0G:--report Id: CKULCEPC Default Selection : Check STO:1; ID: AP , Cheflk Typs: NU,NO,PV,VM Vendor Name Account it Department Amount Check # Type MAX ENVIROrECHNOLOGY 20-29-6075 ENGINEERING FAFETY EQUIPMENT(FIOSICALS 1.138 20-38-6075 CUSTOMER !*1::P.V10E :41.FETY EQUIPMENT/PHYC.ICALS 5.62 Che!::k Total: 291.69 00046429 MU E!0-07 -6110 LAeORATORY Total, S80.00 S30 00 00046430 MO Grand Total! 270,763.0S SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Robert Saer. General Manager RE: BOARD MEETING April 5. 2001 AGENDA ITEM: 12.a 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 regarding existing litigation. . , SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ACCOUNT NO: ATTACHMENTS: "(,,,,._, "..,..,..,..",."..,...";).'1".'''''",...."...,"".",;,"""",.,;.,-,:0.;-""", .. ., CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YEsi..')}~//n-r>-... NO CHIEF FINANCIAL OFFICER: YES~t:"" -lJ~O 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 ACTION ITEM NO: April 5. 2001 AGENDA ITEM: 12.b CONSENT CALENDAR ITEM NO: . . .,i SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: " %" , .,.'''''c:,::.::.........,.........._....,..'<ww."..,..,..,,,"'~,..,-,,,. .. ...., <"" CATEGORY: GENERAL WATER SEWER CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES~W. SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Richard Solbrig. Assistant Manager I Engineer RE: BOARD MEETING Aoril 5. 2001 AGENDA ITEM: 12.c 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 regarding existing litigation. .' , ./ SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: .<'...................w..".............. .........................._........._.............. _,._..,.,..._._..._..,_~__>/"''',_;._''.o_.".._,.__,_,''''.*." ,-,. "-"-''''^''.,d".,-'''- CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YEs,R')JfI~g- . NO CHIEF FINANCIAL OFFICER: YEsrn.sr",.--P, ~O CATEGORY: GENERAL WATER X SEWER SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Robert Baer. General Manager RE: BOARD MEETING April 5. 2001 AGENDA ITEM: 12.d ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ''"-'-~--''''''''. '^ ".'~...'';:, ''''',')',:<''"\'W ,.", , ." ..,-,,_.,., .' ,,,.,:,,,.,,,,>:,"""~' &<<<.w.....xw,>>X,.,~'1:''''''.>:.~", ,,- ..........-.,., ';-'j''''i''-'- ....., .XO'__..._._....?_<<."_,.....",,,...'<-_,<.,, 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 legal counsel regarding existing litigation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: ,,,,,,\>,,',.,., CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES,1l1ll!1nfN- NO CHIEF FINANCIAL OFFICER: YESJYY.~~L-..,)lQ CATEGORY: GENERAL WATER SEWER X SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Robert Baer. General Manager RE: BOARD MEETING April 5. 2001 AGENDA ITEM: 12.e ACTION ITEM NO: CONSENT CALENDAR ITEM NO: wd_"'_,"'"""" ~~_,w",,,,,,...,, .,w """'"~W''''''_'''',ww,,,,,w",w, """''''_,M '.. """, ..., . 'w,..' " >">1"'<<.,:1'>1"" ITEM-PROJECT NAME: CONFERENCE WITH REAL PROPERTY NEGOTIATORS REQUESTED BOARD ACTION: Direct negotiators DISCUSSION: Pursuant to Government Code Section 54956.8. Closed Session may be held for conference regarding property negotiations. Negotiating Parties: Board of Directors. Robert Baer. 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 . i '; SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: .....--""'..'!!.".;..";..;<<"'-,....>..""'.,._..,,.;:.,,,>'*.-" CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES tf('}:1.J/i^ ~ _NO CHIEF FINANCIAL OFFICER: YESh 1l.t:-~-C ~g CATEGORY: GENERAL WATER X SEWER