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AP 06-21-01-er . 1950. t1 rsirffit.Pmrso.fa/,a47c�) SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGULAR BOARD MEETING AGENDA Thursday, June 21, 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 Christopher H. Strohm, Director Mary Lou Mosbacher, Director Eric W. Schafer, Director 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 / DISCUSSION 6. PRESENTATION a. Government Finance Officers Association Award (President Wallace) 7. ITEMS FOR BOARD ACTION REQUESTED BOARD ACTION a. 2001 Asphalt Paving (Ken Schroeder) Authorize Informal Quotes and Spending of Up to $100,000 for 2001 Asphalt Patching Services REGULAR BOARD MEETING AGENDA - JUNE 21, 2001 PAGE-2 b. 2001-2002 Chlorine Supplies (Linda Brown, Ross Johnson) Award Contract to the Lowest Responsive, Responsible Bidder, Pioneer Americas, Inc., in the Amount of $97,875 c. Park Avenue Redevelopment Phase 2 (Nick Zaninovich) Approve Change Order NO.2 for West Valley Construction, Inc., in the Amount of $ 14,301 d. Payment of Claims Approve Payment in the Amount of $712,103.98 8. BOARD MEMBER COMMITTEE REPORTS a. Executive Committee (Wallace / Jones) b. Finance Committee (Wallace / Schafer) c. Water & Wastewater Operations Committee (Jones / Strohm) d. Planning Committee (Mosbacher / Schafer) 9. BOARD MEMBER AD HOC COMMITTEE REPORTS a. Federal legislative Ad Hoc Committee (Wallace / Jones) b. Park Avenue Redevelopment Ad Hoc Committee (Jones / Schafer) c. lakeside Park Ad Hoc Committee (Jones / Strohm) d. Sher Funding Ad Hoc Committee (Jones / Strohm) e. Labor Negotiations Ad Hoc Committee (Wallace / Strohm) 10. BOARD MEMBER REPORTS 11. GENERAL MANAGER / STAFF REPORTS 12. NOTICE OF PAST AND FUTURE MEETINGS / EVENTS Past Meetinqs I Events 06/08/01 - STPUD Contracts Commission Meeting with Alpine County 06/12 & 14/01 - Alpine County Employee Tours 06/13/01 - Employee Communications Committee (ECC) Meeting 06/13/01 - B-Line Phase 3 Tour 06/14/01 - Lahontan Board Meeting re: TMDL 06/18/01 - Operations Committee Meeting Future Meetinas / Events 06/21/01 - 8:00 a.m. - Special District Board Management Institute Conference at Caesar's 06/27/01 - 11 :30 a.m. - Employee Recognition Picnic at District 06/28/01 - 10:00 a.m. - Lahontan Bi-Weekly LUST Meeting at Lahontan 07/02/01 - 4:00 p.m. - Operations Committee Meeting at District 07/04/01 - Holiday - District Office Closed in Honor of Independence Day 07/05/01 - 2:00 p.m. - STPUD Regular Board Meeting at City Council Chambers 13. CLOSED SESSION (Please note Closed Sessions are not open to the public) a. Pursuant to Government Code Section 54956.9(c)/Conference with Leqal Counsel: Anticipated Litiqation (one case) REGULAR BOARD MEETING AGENDA - JUNE 21, 2001 PAGE-3 b. Pursuant to Government Code Section 54956.9(a)/Conference with Leaal Counsel Existinq Litiaation: Mountain Cascade Inc.. and Valley Enaineers. Inc. vs. STPUD Board of Directors and STPUD. County of EI Dorado. Superior Court Case No. SC20000050 c. Pursuant to Government Code Section 54956.9(a)/Conference with Leaal Counsel Existina Litiaation: Schwake vs. STPUD. Federal Case No. CV-N-93-851-DWH d. Pursuant to Government Code Section 54956.8/Conference with Real Property Neqotiators 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 e. Pursuant to Government Code Section 54956.9(a)/Conference with Leaal Counsel Existina Litiaation: STPUD vs. ARCO. et al. San Francisco County Superior Court Case No. 999128 f. Pursuant to Government Code Section 54957.6 (a)/Conference with Labor Negotiators Unrepresented Employee Position: General Manager Agency Negotiators: Labor Negotiations Ad Hoc Committee 14. ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 15. ADJOURNMENT (The Board will adjourn to the next regular meeting, July 5,2001, 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 CONSENT CALENDAR JUNE 21, 2001 ITEMS REQUESTED ACTION ::::::.:::::::'::):i:::':!:::::::::::::::::::::;::.:!:~:::~:::!:!:r~::':':::':'~:::;;::':;;:i:;:;;:.:j:j:':::M::~~:!:::;:::':':;"~"':':~':"':"""':;~:\::':'::::.::::..>.:..;.:.:::!:!:~:::::!:.:.:.:;.:!:~~'i!:!:!:::::::!::i!:!:::!:!:::!:::::!:;!:~::::'::l.;%:::.;~!t!Ki>>'~:;~:i;!:i!:!:!:::!:i:::;i;~:i~:i:!:l!\:!:::::;;:;:;:;:i:i:i:i:':::!:i:i::):i:::::::::;i:i\:i:;:::;:::::::::::!.i:::::::::):::j:':i:;::::i:::::::;:::::::i:j:j a. Water Disconnection Procedures: Failure to Perform Annual Backflow Assembly(ies) Test (Tim Rieger) Authorize Implementation of the Two- Week Disconnection Procedures on the Property Located at 2971 Highway 50, APN 34-270-511 b. Water Disconnection Procedures: Failure to Perform Annual Backflow Assembly(ies) Test (Tim Rieger) Authorize Implementation of the Two- Week Disconnection Procedures on the Property Located at 2309 Eloise Avenue, APN 23-221-441 c. Purchase of New Hydro Truck (Ken Schroeder) Authorize Staff to Advertise for Bids d. Computer Purchases (Bill Frye) Authorize Purchase of Budgeted Com- puters in an Amount Not to Exceed $54,600 (including tax) e. Regular Board Meeting Minutes: May 17, 2001 (Kathy Sharp) Approve Minutes South Tahoe Public Utility District. 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150. Phone 530.544.6474. Facsimile 530.541-0614 SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Tim Rieger. Inspections Supervisor RE: BOARD MEETING June 21. 2001 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: a. ,\ .,.."""'.',",.,',,.".',....',,wN'm'^~, , \.~'...':,'w""'".'.';",.,","..,u.'.""W," '._,X, ITEM-PROJECT NAME: WATER DISCONNECTION PROCEDURES: FAILURE TO PERFORM ANNUAL BACKFLOW ASSEMBL Y(lES) TEST REQUESTED BOARD ACTION: Authorize implementation of the two-week disconnection procedures on the property located at 2971 Highway 50. APN 34-270-511 DISCUSSION: The property owner has failed to perform the annual testes) on backflow prevention assembly(ies). as reauired under State law and District Administrative Code 3.3.9. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Letters of correspondence ACCOUNT NO: <<<<"<''''<,...',.''~'."..,' " " .,"" ~. ~".."...,-,.",.,"".,(,..'-_.'i.'. "'<<Wl*""",i.....'A""';'""" ~"_Xi"g,.""+,,, , .<.", CONCURRENCE WITH REQUEST~N: GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YE 1=c::v-t~ CATEGORY: GENERAL WATER X SEWER .-' .(' CERTIFIED IVLA..IL ,/ South Tahoe Public Utility District May 30, 2001 1275 Meadow Cres'; Drive · Soutn La~e Tahoe I Cr, 96150 rnone 530 544-6474 · Fax 530 541-06~4 Yanks Motel P.O. Box 11345 Tahoe Paradise, CA 96155 Subject: 2971 Emerald Bay Rd. / APN #34-270-511 Dear Mr. Fields, You are in danger of having your water service disconnected. Please be advised that on June 21, 2001, at 2:00 p.m. there will be a meeting of the Board of Directors of the South Tahoe Public Utility District. The meeting is being held in the City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. At the meeting staff will make a request to the Board of Directors to authorize disconnection proceedings of your water service. On April 6, 2001, the District Inspectors notified you of the annual requirement to test approved backflow assembly(ies) on the water service line to your property. To my knowledge, this test has not been completed. If you have completed the test, please call the District Inspections Department immediately as we show no record of it. To avoid disconnection proceedings, please have all tests completed immediately and send the necessary test reports to our office. The annual tests ensure the proper operation or devices that protect the municipal water supply from potential sources of backflow contamination. No further extensions can be granted. As explained in your initial test due letter, the administrative costs of enforcement are now being assessed to your account. All enforcement costs will be added to your regular water account with the District. To avoid any further costs, your immediate attention is required. You may appeal your case to the Board of Directors by attending a scheduled Board meeting. If you plan to attend the meeting, please contact the Clerk of Board no later than June 12, 2001 at (530) 544-6474. Sincerely, .--; .... / /'~'f ~//c;.7L/' (~" . // " Tim Rieger Inspections Supervisor TR:rs ---. ~~ South Tahoe Public Utility District ,- ~- 1275 Meadow Crest Drive · South Lake Tahoe · CA. 96150 Phone 530 544-6474 · Fax 530 541-0614 4/ 6/2001 Occupancy Type: BUSIN Yank's Motel 2971 Highway 50 P.O. Box 11345 Tahoe Paradise CP>_ 9 6155 Attention: Torn Fields Subject: ~uAL TEST FOR BACKFLOW PREVENTION ASSEMBLIES As a courtesy to customers, the District sends an annual reminder of testing requirements for backflow prevention assemblies. Please be informed that your backflow assembly described below is due for its perodic test as required by STPUD and California state law. I have enclosed a list of certified cross-connection control testers for your use. The tester you select will need to complete the necessary reports during the test and provide copies of the test results to you, the Health Department, and the Utility District, plus retain a copy for his files. If the test discloses that the assembly is not operating properly, please have the necessary repairs made and the assembly retested. The test ensures the proper operation of backflow asseroblies that protect municipal water supplies from possible contamination. Please have all testing completed by the due date listed below. Failure to comply could result in interruption of water service and administrative costs. Thank you. ....., ,. ) /,/7'1 t- /~- ""'" ., --t/' Tim Rieger I:1spector ============================================================================ Authority: South Tahoe Public Utility District Administrative Code 3.3.9 ~est Due Date: 5/13/2001 Service Nurr~er: 34-270-511 5ack::low ?reventer Type: RP Assembly Number: 7933 Meter: Y SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Tim Rieger. Inspections Supervisor RE: BOARD MEETING June 21. 2001 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: b. ITEM-PROJECT NAME: WATER DISCONNECTION PROCEDURES: FAILURE TO PERFORM ANNUAL BACKFLOW ASSEMBL YCIES) TEST REQUESTED BOARD ACTION: Authorize implementation of the two-week disconnection procedures on the property located at 2309 Eloise Avenue. APN 23-221-441 DISCUSSION: The property owner has failed to perform the annual test(s) on backflow prevention assembly(ies). as required under State law and District Administrative Code 3.3.9. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Letters of correspondence ACCOUNT NO: CATEGORY: GENERAL WATER X SEWER CONCURRENCE WITH REQUEST~~:: GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YE ~c,-P < ~ ..r' ./"" CERTIFIED MAIL South Tahoe Public Utility District 1275 ~t1eadow Crest Dri'/e · Soutn Lake Tahoe · Cf, .96'150 Phone 5,~O 544-6474 /I rax 530 541-061":' Wendy Cox P.O. Box 847 South Lake Tahoe, CA 96156 Subject: 2309 Eloise Ave. / APN #23-221-441 Dear Ms. Cox, You are in danger of having your water service disconnected. Please be advised that on June 21,2001, at 2:00 p.m. there will be a meeting of the Board of Directors of the South Tahoe Public Utility District. The meeting is being held in the City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. At the meeting staff will make a request to the Board of Directors to authorize disconnection proceedings of your water service. On April 6, 2001, the District Inspectors notified you of the annual requirement to test approved backflow assembly(ies) on the water service line to your property. To my knowledge, this test has not been completed. If you have completed the test, please call the District Inspections Department immediately as we show no record of it. To avoid disconnection proceedings, please have all tests completed immediately and send the necessary test reports to our office. The annual tests ensure the proper operation of devices that protect the municipal water supply from potential sources of backflow contamination. No further extensions can be granted. As explained in your initial test due letter, the administrative costs of enforcement are now being assessed to your account. All enforcement costs will be added to your regular water account with the District. To avoid any further costs, your immediate attention is required. You may appeal your case to the Board of Directors by attending a scheduled Board meeting. If you plan to attend the meeting, please contact the Clerk of Board no later than June 12,2001 at (530) 544-6474. Sincerely, -"!? /,t;~ /' 7,'-'''-:; l- ./.;") . , -,,' . . ,/ Tim Rieger Inspections Supervisor TR:rs South Tahoe Public Utility District ---- ---- 1275 ~l1eadow Crest Dri'le . South Lake Tahoe It Cr, 96150 Phone 530 544-6474' Fax 530 541-0614 4/ 6/2001 Occupancy Type: RESDN Her:.dy Cox 2309 Eloise p_ve Post Office Box 847 South Lake Tahoe ClI. 96156 Attention: Hendy Cox Subject: p~~AL TEST FOR BACK?LOH PREVENTION ASSEMBLIES As a cou~tesy to customers, the District sends an annual reminder of testing requirements for backflow prevention assemblies. Please be informed that your backflow assembly described below is due for its perodic test as required by STPUD and California state law. I have enclosed a list of certified cross-connection control testers for your use. The tester you select will need to complete the necessary reports during the test and provide copies of the test results to you, the Health Department, and the Ucility District, plus retain a copy for his files. If the test discloses that the assembly is not operating properly, please have the necessary repairs made and the assembly retested. The test ens~~es the proper operation of backflow assemblies that protect municipal water supplies from possible contamination. Please have all testing completed by the due date listed below. Failure to comply could result in interruption of water service and administrative costs. Thank you. 7/;... [ /. ~ / /f..,/,/n ... ~e:>&:../I~ (.' ,;7 Tim P~iege!."" Inspector ============================================================================ Au~hority: South Tahoe Public Utility District Administrative Code 3.3.9 Test Due Date: 5/13/2001 Service Nurr~er: 23-221-441 3ackflow P~evente~ Ty~e: R? Assembly Nuwber: 37727 l"Ieter: v SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Ken Schroeder. Manager of Maintenance RE: BOARD MEETING June 21. 2001 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: c, " ~. ''''"'\'.:'',.. "''''''''''''''.\ ""--"---'- , " ":"1'<h:, .. ,.,~w,'_+,." ""","-',,'. ," "",,>,"'---'-'", ,....,..;'",_.,.>;"" ,:,,,>;'.'_'','',_:,,,,,,,, HM;",;c,_,_."."",','w.J.""'.._,.,'_',""" "^'",-",h.",..,..,,"':1",".""''''"'' '''C- "'F"'''',_"",~'''"''~_'_'''__,,,*'' ""0'",.,-".( ITEM-PROJECT NAME: PURCHASE OF NEW HYDRO TRUCK REQUESTED BOARD ACTION: Authorize staff to advertise for bids DISCUSSION: Staff is requesting approval to go to bid for a new hydro truck. The new hydro truck will replace Truck 58. a 1991 hydro truck. Truck 58 will be declared surplus and will be auctioned off. This purchase of a new hydro truck is part of the 2001-2002 budget. SCHEDULE: As soon as possible COSTS: $110.000 BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: 1001-8200 $110.000 FY 2002 Budget CONCURRENCE WITH REQUEST~~ GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YE ~ CATEGORY: . GENERAL WATER SEWER X SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Bill Frye. PC/Network Systems Administrator RE: BOARD MEETING June 20. 2001 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: d. """,""<~",,,,,,,,""":"6."""'" ""<<""M . ,''"::,:".:,.,....,. 0'""""'-' r_.._.'~../.+~,'""".^ ITEM-PROJECT NAME: COMPUTER PURCHASES REQUESTED BOARD ACTION: Authorize purchase of budgeted computers in an amount not to exceed $54.600 (including tax) DISCUSSION: Staff is requesting authorization to purchase currently budgeted computer systems (see attached list). Computers will be purchased from a vendor using the California Multiple Award Schedule (CMAS). The California Department of General Services (DGS) awards CMAS contracts. Contractors offer products and/or services and prices from an already existing competitively assessed. cost compa red. multiple award contract and DGS adds California contract terms and conditions. ordering procedures. and California procurement codes. policies and guidelines. Staff finds this contract to be very competitive as compared to other government association contracts. Computers will be purchased one or two at a time. with subsequent purchases made as the new systems are installed. SCHEDULE: July 2001 through December 2001 COSTS: Not to exceed $54.600 (including tax) ACCOUNT NO: Various - see attached list BUDGETED AMOUNT REMAINING: $54.600 ATTACHMENTS: Budgeted account numbers and amount with description CONCURRENCE WITH REQUESE GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: Y f"rt.. ~I':: ~~ ,,~ CATEGORY: GENERAL X WATER SEWER 2001/02 Computers Account Budgeted Department/Position Nllmh"'r Amrlllnt Electrical laptop 1003-8282 $3,000 Operations 1006-8221 $2,300 Admin 1021-8289 $2,300 HR 1022-8227 $2,300 Engineerinq Workstation 1029-8203 $5,000 Enqineerinq Workstation 1029-8232 $5,000 MS Exchanqe Server 1037 -8239 $11,000 IS, Laverne Eddy 1037-8297 $2,300 CS, Greg Schrempp 1038-8242 $2,300 CS, David Johnson 1038-8243 $2,300 Purchasing, S&R 1039-8245 $2,300 Finance Laptop 1039-8278 $3,000 UR, Jane Anderson 2001-8249 $2,300 Lab 2007-8226 $2,300 010, Dennis Cockinq 2027 -8255 $2,300 Accounting Tech 2039-8271 $2,300 Finance Grants Admin 2039-8272 $2,300 Total $54,600 J:\Private\IS\PClnfo\PC purchase 01-02\2001-02 Computers to board.wb3 12-Jun-01 Consent Item e. .'~~~ , /I!" rt 'i'~, !~ '..../ t' J;) ~ ,;f > "~ ~ ~, ~~' SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" , RobertH<3.: E3ae~, <3.e~eral Man~ger .. H H'HH" HH'HH 'H". H' H" ' H' HH'HHH Richard S~.I.~riJJ.' Assist~nt~anager . i!:!:!~:!:i!:!:!:%!~:!:i!:!:i!:i!:i!:~:i!:i!:~:!:!;~,~:i!&!:!m~:~:!t.';i!i!:i!:!:!~:~:!:!:!:!i.i.:i!:i!j,:!M:i!m.:~:!~:!~:!:!W1.!:i!~:~:!~:!:!:i!),~:!:!:!~~)J!:!i.i.:!:!:i!:!:i!:!:!:i!)':!:!:!:!i.i.:i!:!:!:!t.!:i.!:i!:i.!:~:!:!:!:!:~:!:f.!:!i!i:::i!m:!:!:!:!:!m:!:i!:!:i!:!:::i.!:!:!:!~M:i.!~:~:!:!~:!:i.!:!:!:!:i.!:!:~!:!:i.!:!:!:!~:!:!~:!:!:!:!:!:!:!:!:!l:i.!:!:i.!:i.!:!:!:!:!: Duane Wallace, President BOARD MEMBER James R. Jones, Vice President ~g22;::gg~::L:;~::::;:~~:~gD::T::;:::~~:~:~:g~L::~:;:::::;:;;:;:~;:::;:;:t:::.;;~:;::~;~L~;:~~:~::;~g}~;~;:g~;:i::;g![:g~L::;:::;::::::::::::;::::::::::::::::;;::;::::::::;::::::;::::::::::::=:~~g::::~:::::~:::2:::L:L:::::::8:!:r;~g~D::::~; REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT MAY 17,2001 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, May 17, 2001,2:00 P.M., City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. BOARD OF DIRECTORS: President Wallace, Directors Schafer, Jones, Strohm, Mosbacher. ROLL CALL STAFF: Baer, SOlbrig, Sharp, McFarlane, Taylor, Cocking, Adams, Schroeder, Hussmann, Callian, Anderson, M. Alsbury, Henderson, Thiel, W. Stanley, Noble, 1. Powers, Curtis, Skelly, Longhofer, Lee, R. Johnson, Trella, Hydrick, Hoggatt, D. Johnson, Attorney Kvistad. GUESTS: Bill Todd I Joint Powers Employee Benefit Authority, Kevin O'Hair I Business Representative, Stationary Engineers, Local 39 Ross Johnson accepted an award on the District's behalf from the California Water Environment Association for the Sierra Section 2000 Treatment Plant of the Year. District staff and Board members were acknowledged for their contributions towards receiving this award. PRESENTATION: CWEA AWARD Ken Schroeder gave an overhead presentation showing the Twin Peaks water tank removal project. PRESENTATION: TWIN PEAKS WATER TANK REMOVAL PROJECT REGULAR BOARD MEETING MINUTES - MAY 17, 2001 PAGE-2 Bob Baer presented Director Mosbacher with a token of appreciation for her efforts in seeing this project through to fruition. Consent Item b. was brought forward for discussion prior to Board action. Moved Jones/Second Schafer/Passed Unanimouslv to approve the Consent Calendar, as amended: a. Delinquent Assessments: Fallen Leaf Lake - Authorized legal counsel to begin foreclosure pro- ceedings on ten Fallen Leaf Lake Assessment District properties in arrears on their assessments, as provided by Resolution No. 2536, adopted July 16, 1990; b. See Consent Items Brought Forward for Discussion; c. Alpine County Office and Equipment Storage Building - Approved Change Order No. 1 for Thomas Haen Company, Inc., in the amount of $719.07; d. Sewer Enterprise Fund Budget: Fiscal Year 2001-02 - Adopted Resolution No. 2717-01, adopting the budget for the Sewer Enterprise Fund; e. Water Enterprise Fund Budget: Fiscal Year 2001-02 - Adopted Resolution No. 2718-01, adopting the budget for the Water Enterprise Fund; f. Approved Regular Board Meeting Minutes: April 19, 2001; g. Approved Regular Board Meeting Minutes: May 3, 2001. PRESENTATION: RECYCLED WATER FOR FIRE FIGHTING CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR CONSENT CALENDAR CONSENT ITEMS BROUGHT FORWARD FOR DISCUSSION I ACTION Director Strohm reported the Operations Committee reviewed this item and requested that staff reexamine this item and develop alternatives for the Board to consider in order to reduce the price. Jim Hoggatt 2001 MATERIALS TESTING AND INSPECTION SERVICES (Consent Item b.) REGULAR BOARD MEETING MINUTES - MAY 17, 2001 PAGE-3 reported the significant increase in the California Pre- vailing wage rate was the reason for the increase. He presented several options evaluated by staff, and concluded the original recommendation was the most feasible. Concentrated efforts will be made to reduce costs along the way. Moved Strohm/Second Jones/Passed Unanimouslv to approve amendment to Task Order No. 37 for AMEC Earth and Environmental Inc., in the amount of $100,000. 2001 MATERIALS TESTING AND INSPECTION SERVICES (Consent Item b. continued) ITEMS FOR BOARD ACTION Rhonda McFarlane summarized the background that lead to the development of an employee self-funded savings program, designed to be used for paying health insurance premiums after retirement. She introduced Bill Todd, who helped develop the program. The Internal Revenue Code required a strong majority of employees be in favor of the plan. A vote was conducted and employees chose to reject this plan. Wanda Stanley and Kevin O'Hair added to the comments on behalf of the union membership. No Board action. EMPLOYEE SELF-FUNDED INTERNAL REVENUE CODE SECTION 401 (h) BENEFIT Rhonda McFarlane reported the District's pension plan PENSION PLAN AMENDMENT presently requires a two-year waiting period. Staff recommends that the waiting period be reduced to one year, effective immediately. The Finance Committee has reviewed this item and concurs with staff's recommendation. There was discussion regarding the effective date. Wanda Stanley pointed out that if the effective date was July 2002, the last four employees hired would be negatively impacted. She recommended changing the date to July 2001. Moved Wallace/Second Strohm/Passed Unanimously to: (1) Authorize Plan Trustees to change the waiting period for joining the Pension Plan to one year beginning July 1, 2001 ; and (2) Authorized Plan Trustees to change the pension vesting schedule to 20% per year of employment beginning July 1, 2001. REGULAR BOARD MEETING MINUTES - MAY 17, 2001 PAGE-4 John Thiel reported a mandatory pre-bid meeting was held on April 1 0, 2001. Bids were opened on April 18, 2001. Three bids were received: Beylick - $138,650.00; Zim Industries - $177,945.00; and Lang $210,287.50. After repeated testing of the test well drilled last year, staff is confident that manganese levels in a production well would exceed 50 ppb. The latest test results came in at about 75 ppb. The Department of Health Services has indicated that the well would require a manganese removal system. These ion exchange systems are expensive to construct and operate. Staff believes that such a system is prohibitively expensive for a well of this size. Staff recommends the rejection of all bids. The Operations Committee reviewed this item and concurs with staff's recommendation. Moved Jones/Second Strohm/Passed Unanimously to reject all bids. Rick Hydrick reported the AI Tahoe Well NO.2 and its service area will benefit greatly with a VFD. The operational flexibility provided by VFD's has proven to be a great asset for all wells driven by a them. This major water supply well will be operated more efficiently and effectively with a VFD. Hydrick recommend that the lowest bid received, from Grove Madsen Industries, be declared non-responsive: it did not include spare parts, a Multilin 269 over-voltage protector and was not rated for constant torque, and that company does not have three years experience with 18-pulse units. Hydrick also reviewed a minor irregularity associated with the next lowest bid from Wedco. Wedco did not include a guarantee with their bid package, but has since provided all the necessary submittals and is in compliance with all other specifications. Moved Mosbacher/Second Strohm/Passed Unanimously to: (1) Reject low bid, from Grove Madsen Industries, as non-responsive; (2) To waive minor bid discrepancy (described above); and (3) To award bid to the second low bidder, Wedco Inc., in the amount of $53,841.32. HENDERSON WELL DRILLING AL TAHOE WELL NO.2 VARIABLE FREQUENCY DRIVE (VFD) REGULAR BOARD MEETING MINUTES - MAY 17,2001 PAGE-5 Moved Strohm/Second Jones/Passed Unanimously to enact Ordinance No. 478-01, Amending Ordinance No. 464 Administrative Code Sections 3.1.49, 3.1.50, and 4.5.12, Superceding Ordinance No. 475-00 in its Entirety, and Deleting Sections 3.1.32, 3.1.36, 3.1.53 and 3.1.54. At the May 3,2001 Board meeting, a presentation was given regarding several redistricting plans for redrawing county district lines. It was the consensus of the Board to direct staff to write a letter expressing the Board's opinion that whatever plan is eventually approved, at least one supervisor should be a resident of the Tahoe Basin. No Board action. Moved Jones/Second Schafer/Passed Unanimously to approve payment in the amount of $2,057,625.18. Finance Committee: The committee met May 7 to discuss the Post Retirement Benefit Plan and 1994 LaSalle loan refinancing. Minutes of the meeting are available upon request. Water and Wastewater Operations Committee: The committee met May 14. Minutes of the meeting are available upon request. Planninq Committee: The committee met May 4 to review Kennedy/Jenks' Alpine County Master Plan presentation prior to it being shown at the May 16 Board Workshop. Federal Leqislative Ad Hoc Committee: Director Jones reported he will travel to Washington D. C. and will meet with various legislators regarding District interests. Director Mosbacher reported on three items: 1) She attended an Upper Truckee River Focused Watershed Group meeting. Technical computerized mapping was the main topic of discussion. 2) During a Meyers Roundtable Meeting, she learned that the CHP may not build their new building this summer. 3) While getting gas at the Meyers Beacon Service Station, she witnessed the underground storage tank alarm sounding. The owner ignored it. EI Dorado County Environmental RATE AMENDMENT ORDINANCE EL DORADO COUNTY REDISTRICTING PAYMENT OF CLAIMS BOARD MEMBER STANDING COMMITTEE REPORTS BOARD MEMBER REPORTS REGULAR BOARD MEETING MINUTES - MAY 17, 2001 PAGE-6 Management will look into this. She also reported the business behind the station may be dumping garbage into the river. Director Strohm reported he contacted LAFCO Special District representatives to invite them to tour District facilities, but has not received any responses. President Wallace reported on his attendance at a recent Lahontan Board meeting where he spoke regarding their closure policy. The meeting went well. Director Schafer reported on his attendance at the Alpine County Board of Supervisors meeting: Judge Dave DeVore will be sworn in as Alpine County's new superior court judge. Desert Research Institute also made recom- mendations regarding future testing in Alpine County. Chief Financial Officer: Rhonda McFarlane reported the District's general audit went extremely well. District Information Officer: Dennis Cocking reported the ACWA tour of District facilities was well received. The WateReuse Association will tour the facilities on May 18. 4:30 P,M. 4:45 P.M. 6:40 P.M. BOARD MEMBER REPORTS ( continued) 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 There was nothing to report regarding this item. No Board action. Pursuant to Government Code Section 54956. 9(b )/Conference with Legal Counsel re: Pending Litigation (one case) REGULAR BOARD MEETING MINUTES - MAY 17, 2001 PAGE - 7 There was nothing to report regarding this case. No Board action. Legal counsel updated the Board on the status of this case. No Board action. Negotiators were directed regarding this item. No Board action. Legal counsel updated the Board and received direction regarding this case. No Board action. There was nothing to report regarding this item. 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 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 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 Pursuant to Government Code Section 54957.6(a)/Conference with Labor Negotiators - Agency Negotiators: Board of Directors, Robert Baer/General Manager. Employee Organization: Represented and Unrepresented Emplovees REGULAR BOARD MEETING MINUTES - MAY 17, 2001 PAGE-8 Negotiators were directed regarding this item. No Board action. 6:40 P.M. ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District Pursuant to Government Code Section 54957. 6( a )/Conference with Labor Negotiators - Agency Negotiators: Labor Negotiations Ad Hoc Committee, Robert Baer/General Manager. Unrepresented Employee Position: Human Resources Director ADJOURNMENT Duane VVallac8, Board President South Tahoe Public Utility District South Tahoe Robert G. Baer, General Manager Public Utility District Board Members Christopher H. Strohm James R, Jones Mary Lou Mosbacher Duane Wallace Eric Schafer Memorandum Date: June 13, 2001 To: Board Members From: Kathy Sharp Subject: May 17 Minutes: Clarification Regarding Board Action Related to Pension Plan Amendments While working on the May 17 minutes, I noticed there was significant discussion regarding requested Board action (see attached) Item (1), and not a whole lot regarding Item (2). I listened to the tape for the motion and it was as follows: Duane moved to: "Authorize both of these items, (1) and (2); but the change to (1) would be that the date to be vested would be July 1, 2001". Motion was seconded by Strohm. After speaking with Rhonda, the intention was the dates in both items (1) and (2) be the same dates and that changing the date in (1) to July 1, 2001 should also have meant changing the date in item (2) to July 1, 2001 too. The motion did not include changing the date in item (2). I need to point this out to you and clarify your intentions in regards to the proper motion. For the purposes of these minutes (on page 3), I am assuming that since both dates were the same to begin with that the change to 2001 carries over to the (2) action requested. If this is an incorrect assumption on my part, please contact me as soon as possible to clarify. cc: Baer Solbrig McF arlane Kvistad Hussmann 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: Rhonda McFarlane. Chief Financial Officer RE: BOARD MEETING May17.2001 AGENDA ITEM: ACTION ITEM NO: j' .d CONSENT CALENDAR ITEM NO: ~:lio "'---::..." .".'''''~"-~~,,~~- "'"'",,,.,," t:. ",,,~,. ..i... ,. v " ,. ..., CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES fGJ)){frJJu-" NO CHIEF F1NANCIAL OFFICER: YEStnLt=u-. ~ ~ CATEGORY: GENERAL X WATER SEWER Continued from Page 1: may be leaving an employer that provides them with pension coverage. The Finance Committee recommends this change become effective July 1, 2002 to avoid impacting present employees. Consideration was also given to making the change effective July 1.2001. Under the earlier option. four present employees would be able to ioin the Pension Plan a year ahead of schedule. The cost of adding the four employees July 1. 2001 would have been $14.000. The District presently has a vestinq schedule of 0% with less than three years of service and vesting of 20% per year thereafter. Employees are fully vested after seven years of service. Staff recommends that the pension plan vesting schedule be 20% per year of service. When a District employee is not fully vested in the Pension Plan. and terminates emplovment with the District. unvested Pension Plan contributions and earnings forfeit back to the District. Over the last five years the District has averaged $2.435 per year in forfeitures. If the District were to change the vestina right away instead of waiting until 2002, eight employees would vest that are presently unvested. Private sector employers with pension plans must have employees fully vested after five years of service. Staff was unable to find any public sector employers vesting schedules longer than five years. Changina the vestinq schedule to 20% per year of service will bring the District's Pension Plan in line with private employers and public sector employers. Again. this will enhance the District's ability to attract quality employees. SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Ken Schroeder. Manager of Maintenance RE: BOARD MEETING June 21. 2001 AGENDA ITEM: ACTION ITEM NO: l.a CONSENT CALENDAR ITEM NO: V.'I,',",_...., ITEM-PROJECT NAME: REQUESTED BOARD ACTION: for 2001 asphalt patching services DISCUSSION: The Underground Repair water crew repairs numerous waterline leaks and service tie-ins. and then temporarily patches the disturbed asphalt. Later. when weather permits. these temporary patches can receive permanent repairs by professional contractors. During the last three years. staff has called for bids and received only one or two each time. with G.B. Construction being the only competitive bidder. Bv bidding this way, the Djstrict is paying a mobilization cost for each patch. even though the repairs may be adiacent to each other. By requesting informal quotes on pavinq, the patches could be grouped together by area and the District should save on mobilization costs. Because the patches are all separate iobs. there is no legal requirement to formally bid the services (unless an individual patch totals $15.000 or more). Some local vendors are intimidated by the formal bid process. and are uncomfortable with the time commitment to replace all the patches during construction season. Staff believes the District will receive additional and more competitive bids by using the informal bid process. Note: Quotes will be requested for numerous patches in certain sections of the city which will save in mobilization costs. Individual purchase orders may exceed $15.000 for these "qroup" patches. SCHEDULE: Immediately COSTS: Estimated $100.000 BUDGETED AMOUNT REMAINING: ATTACHMENTS: None 2001 ASPHALT PAVING Authorize informal quotes and spending of up to $100.000 ACCOUNT NO: Various - mostly 2001-6052 $68.045 FY 2001 and $250.000 FY 2002 '"' '",' CONCURRENCE WITH REQUESTED GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YE NO ~ CATEGORY: GENERAL WATER X SEWER SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Linda Brown. Purchasing Agent: Ross Johnson. Manager of Wastewater Operations RE: BOARD MEETING: June 21. 2001 AGENDA ITEM: ACTION ITEM NO: 7.b CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: 2001-2002 CHLORINE SUPPLIES REQUESTED BOARD ACTION: Award contract to the lowest responsive. responsible bidder. Pioneer Americas Inc.. in the amount of $97.875* DISCUSSION: In recent years the District has typically had three bidders respond to the chlorine invitation to bid. This year one supplier declined to bid. and another supplier missed the June 11th bid opening. The sole bidder was Pioneer Americas Inc. They have been the second lowest bidder for the previous eight chlorine bids - their prices have ranged from approximately 3% to 50% more than the previous lowest bidder. Sierra Chemical. They have a three hour drive to the District as compared to Sierra Chemical's 75 minute drive. It is likely that Pioneer's price would again not be the most competitive. but the bid did meet all specifications. and the price appears to be reasonable. In order to retain our credibility and maintain competition for future chlorine bids, staff recommends award of the bid to Pioneer Americas. The bid reflects a price increase of 50% from last year's prices. and estimated usage is also expected to increase 33%. *The total dollar amount is based upon an estimated quantity that the District will use during fiscal year 2001-2002. The actual quantity and grand total may vary. Staff is also negotiating a reduction in unit prices for a regular scheduled delivery (as Pioneer Americas offered in their bid). SCHEDULE: July 1. 2001 - June 30. 2002 COSTS: $97.875 BUDGETED AMOUNT REMAINING: ATTACHMENTS: None ACCOUNT NO: $75.000 FY 2002 Budget 1006-4750 ,~ CONCURRENCE WITH REQUESTED A ;rtON: GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YE ~ CATEGORY: GENERAL WATER SEWER X SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Nick Zaninovich. Senior Engineer RE: BOARD MEETING June 21. 2001 AGENDA ITEM: ACTION ITEM NO: 7.e CONSENT CALENDAR ITEM NO: """""'''-'''-_'_'_'_'F'_^""" ITEM-PROJECT NAME: PARKAVENUE REDEVELOPMENT PHASE 2 UTILITIES PROJECT REQUESTED BOARD ACTION: Approve Change Order No.2 for West Valley Construction Company. Inc.. in the amount of $14.301 DISCUSSION: See attached coPy of Change Order No.2 for an itemized breakdown of costs. Change Order No.2 resulted from the installation of a sewer tie-in at Highway 50 and extension of lateral stub-outs for the Marriott Timber Lodge and the City of South Lake Tahoe's Transit Center (bus terminal). This work was originally scheduled for construction in 2001. but the City requested it be done now. The City will reimburse the District for these costs. SCHEDULE: COSTS: $14.301 ACCOUNT NO: 2029-7027/PKWTR2 BUDGETED AMOUNT REMAINING: <$307.358> ATTACHMENTS: Change Order No.2. Budget Analysis CONCURRENCE WITH REQUESTE:r.:: GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES' <. t:"'r. -tL~ CATEGORY: GENERAL WATER X SEWER JUN-15-2001 ~~:00 STPUD :"")lc.J~---l::Jl5-ll:.i 1""".G': CHANGE ORDER NUMBER 2 Project PARK AVENU~ REDEVELOPMENT PHASE II UTILITIES WEST VALLEY CONSTRUCTION Contractor O..te June i1. iQ2] PON '0696 The Contract Shall 88 Changed As Follows: , . Furnieh labor, equipment and mat.rial r.quln.d to In3tall 41 LF of SOR 26 unitary sewer at $36.00 per LF. Totllltem No. 1 - $' ,476.00 2. Furnish labor, equipment and milt8rfal required to install 82 LF of 8" SOR 26 sanitary sewer at $50.00 per LF. Total Item No. 2 I!!Il $3,100.00 ont nue on aae O,oll.r Amo\Jntl Co"tract TIm. CrlfJl"li Contrllct .27fi.3JO.OO e1 Callnder Den Pr.vloU5 Chenge Order . 14.984.32 Cur~n1 Contract U90.294.32 81 ClIlendar OaVIl THIS CHANGE ORDER ~ '4.30'.00 New Contract Total U04.595.32 81 Calendar O.V- c d p 2 Tt,I, Change Ord.r c;onstltute. full and mutuolllccord and .atisf&CDon 'or .11 time and all coat$ r.llltld ta thla chenlll. By eCQlJPunoa of thll ell.nit Order the contraotor D9ren that tho ChDllljll Ordtr raPfU8l'lts !In IIqultablc adjustment to the contract price IInd time. InlJ further .greu to walv. .11 right to file. claim ,rilllnl1 out of or DlI . r.,ull of thla change. ---. -- Date: Authorized By STPUD Board Pre.ldent ~- Aocopted Contractor Oate: 0./.-1): 01 Oat.: ~~S.~/ C:0 39\;jd S3IlIlIlrl 311:11Sd31t-U 0E55E885LL LG:8G lGOC:/Sl/9G CHANGE ORDER NUMBER 2 Continued Page 2 3. Furnish labor, equipment and material required to install two sanitary sewer manholes at $3,200.00 each. Total Item No. 3 = $6,400.00 4. Furnish labor, equipment and material required to install one sanitary sewer cleanout at $350.00 each. Total Item No. 4 = $350.00 5. Asphalt replacement for the lump sum of $2,000.00. Total Item No. 5 = $2,000.00 6. Traffic control for Hwy 50 lane closure for the lump sum price of $975.00. Total Item No. 6 = $975.00 TOTAL ALL ITEMS = $14,301.00 ',fest Valley Construction Company, Inc. '.0. Box 5639 3an Jose, CA 95150 CHANGE ORDER Number: 2 (Revised) -'J: South Lake Tahoe Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 Phcne; Date: , 530 544-6474 05/30101 Job Name/Location: ParK Ave, Develo ment Phase II South Lake Tahoe CA I -\TTN: Jim Hoggatt Job Number; 381-252 Exi3tlng Contract Number: ,Ve hert:1oy aoree 10 make the chan e's) S Gclfled below; item # I Description 1 i Furnish labor, equipment and material I required to install 6" SOR 26 Sanitary I Sewer 2 i Furnish labor, equipment and materiel II' required to install 8" SOR 26 Sanitary , Sewer I Furnish labor, equipment and material ! required to install Sanitary Sewer i Manholes 4 I, Furnish labor, equipment and material I reauired to install Sanitary Sewer I Cl~anout$ 5 I Asphalt ReplaCBment 1 LS 2.000,00 6 I Traffic Control I 1 LS 975,00 ! Note: Change order number #2 will require an additional (3) three working . da s a lied to the ro'ect com letion date. ** This change order excludes Cal Trans permit. .... I I Ot }5' LF 4' Price 36,00 Total ~ mLF ~2- ~ S~4J! 1/~i6~ "I- ~tt 3 2 Each 3,200,00 "3, fDO t!! 6,400.00 ;tEach I 350.00 ~ ~ $"'0. cO *" 2.000,00 975,00 .J /4,'301 ~ -;. WE AGREE hereby to make the change(s) specified above at this price ~ I. -- . Date: I Previous Contract Amount wi 11/2 qO;2Gt.:t ~ 6- 3CJ.Q { I Approved Change Orders , -287 e37.5e 43~4-, S'J6"l!:. Revised Contract Total' $afje, 11 8.S6 NOTE: This Change Order become:! part of and In conformance with the existing contract. ACCEPTED - The above prices and specifications of this Change Order are satisfactory and are hereby accepted. All war\<: to be performed under the same terms and conditions as specified in original contract unless otherwise stipulated Date 01 Acca,:ltanca; 4//-s-/a / (Owner) ~c..r"''''~ -;;'". -hH"'/ V"/_$ c;/t'~/ ~ ZG 3:?>1d S3I1I1Iln 31~lSd31NI GESSE88SLL TT:ST T00G/GE/SG RMc PARK AVENUE WATERLINE PHASE II Account: 2029-7027 BUDGET REMAINING ANALYSIS: Spent to date Outstanding Purchase Orders- Harding ESE Inc. Turner & Associates Inc. West Valley Construction Inc. Total Encumbrance Total Spent & Encumbered 00101 216,815 5,156 500 84,887 90,543 307,358 Budget FY 2001 2001 Amount Exceeding Budget Estimated Additional Spending from budget process 2001 Amount Exceeding Forecast/Budget Budget FY 2002 2002 Amount Exceeding Forecast/Budget o -307,358 150,000 -157,358 14-Jun-01 All Years 216,815 5,156 500 84,887 90,543 307,358 o -307,358 150,000 -157,358 100,000 -57,358 Note: The City is paying for moving the waterlines. The District is paying for up sizing the waterlines. Spending to date includes both the District's and the City's costs. The budget includes just the District's costs. The City has remitted $142,000 to the District to date which offsets the amounts exceeding the forecast/budget. R: \P riva te \Rhonda \B udg et\Ag enda Payment of Claims June 21, 2001 Action Item 7.d Ck# Amount Name FOR APPROVAL JUNE 21, 2001 Total Payroll 06/13/01 Total Payroll 06/15/01 Total Payroll Cost Containment IGI Total Vendor EFT Accounts Payable Checks Sewer Fund Accounts Payable Checks Water Fund Accounts Payable Checks Self-funded Ins Accounts Payable Checks Grant Funds Total Accounts Payable PAYROLL RELATED CHECKS 06/13/01 Grand Total EFT EFT EFT #36610 EFT EFT EFT EFT EFT #36611 # EFT EFT URM & Dependent Care/AFLAC Employment Dev Dept Direct Deposit Child Support Collection Program The Hartford ManuLife Pension Loan Payments ManuLife Pension Orchard Trust Co, US Bank Stanislaus Co Family Support Div Stationary Engineers Local 39 Time Out Fitness United Way Net Payroll Adjustments (United Way 5/30/01) 101.52 11,265.56 112,439.47 37.50 1,373.84 21,385,16 0.00 10,623,56 64,451,25 172,00 0,00 0,00 77.18 28,949.42 72.18 Sub-total $250,948.64 . ',ACCT\AT\QPSPREAO\i='MTQFClM WS214-Jun-01 $250.948,64 16,565.17 $267,513.81 $41,531.56 14,613.65 $56,145,21 $176,862.78 196,733.13 12,091,04 2,758,01 $388,444.96 $712,103.98 Payment of Claims June 21, 2001 Page 2 PAYROLL RELATED CHECKS 06/15/01 EFT EFT EFT # EFT EFT EFT EFT EFT # # EFT EFT URM & Dependent Care/AFLAC Employment Dev Dept Direct Deposit Child Support Collection Program The Hartford ManuLife Pension Loan Payments ManuLife Pension Orchard Trust US Bank Stanislaus Co Family Support Div Stationary Eng Local 39 Time Out Fitness United Way Net Payroll Adjustments 0.00 891.92 0.00 0.00 0.00 0.00 0.00 0.00 6,395.81 0.00 0.00 0.00 0.00 9,277.44 0.00 Sub-total $16,565.17 ".' ft.cc",~ T\QPSPREADlPMTOFCLM WB214-Jun.01 South Tahoe P.U.D. 06/ 1 4 / 01 P A Y M E N 0 F C L A I M S R E P O R T 06/08/e001-06/e1/2001 Page 1 THU, JUN 14, 2001, 10:02 ^m --ren' cAnoL,u---len' GL IL--lnc' owoIrs----job: 220414 #J3572---nr"n' cwsoy '1A06/--renort id: CKRECSPC ■ Default Selection: Check Stock ID: AP , Check Types: nw.no.xv'v° Vendor- Name -- • - Account # Department oeacrintion--'------------'------------*mamnt-Cxecx-~w--rypr-- ~ ~ A-1 CHEMICAL INC 10-00-0422 GENERAL & ADMINISTRATION JANITORIAL SUPPLIES INVENTOR 147.36 ' ' -10,-00-'0421 GENERAL & ADMINISTRATION .SHOP SUPPLY'4w»snrnx,--------' ------�-+on`4o-- --- ---�-------�. Check Total: 255 .76 00046968 MW ACCLAIM ID PRODUCTS `o~or-*/oo LABORATORY zo-or-or»o LABORATORY -- -' - ----- - -'- - - ACTION INSTRUMENTS e0-03-6051 ELECTRICAL SHOP ADAMS, MICHAEL 10-01-48e0 UNDERGROUND REPAIR 10-01-6e00 UNDERGROUND REPAIR ALPEN SIERRA COFFEE COMPANY ALPINE SANITARY SUPPLY 10-00-6520 GENERAL & ADMINISTRATION cu~ou-asun PUMPS au-oo-oseo GENERAL & ADMINISTRATION LABORATORY-SUPPLIES- T8.1.3 � LABORATORY SUPPLIES s� nr . Check Total: 130.20 00046969 MW �. PUMP STATIONS 1'520.76 -� Check Total: 1.520.76 00046970 MU . . - - - -�`� i� • OFFICE SUPPLIES 53.49 TRAVEL/MEETINGS/EDUCATION 323.00 --------- chop:-Tntal'-- ------- -----376-_*y--0004oyrv-mu---�� /' SUPPLIES 78.60 SUPPLIES ---' . .--• .u6.e0- --- --- - '- - --�` SUPPLIES 26.20 � Check Total: 131.00 00046972 Mu - - - -�----------- -------------------------'-- --'- -''I.::! /: 10-00-65e0 GENERAL & ADMINISTRATION SUPPLIES 130.22 ,. co-oo-aseo GENERAL a ADMINISTRATION SUPPLIES 13O.2e |� - -'- - - - cx ecx -T»t* l -260-44---00046973--MW--- -� AMEC EARTH m ENVIRONMENTAL INC 20-29-2504 ENGINEERING •� • AMERICAN PAYROLL ASSN ,o-rn-aasv FINANCE ev-zy-auso FINANCE • SUSPENSE 21,096.00 DUES o MEMBERSHIPS 93.00 DUES-ansnncRnx/po------------ ------ou.00 '--------�-'— Check Total: 155.00 00046975 MW APPLIED .PROCESS TECHNOLOGY zwcco-sy�nzyo ENGINEERING - TREATMENT, 'on-rsso'ov-----'-- - - Check Total: 69,550.00 00046976 MW vmuo_Bsm CORP 10-0.6-4720 OPERATIONS POLYMER -- --- -- ------------ --v`475,5s'------- --- Check Total: 1.475.53 00046977 MW ARCE, DANIEL - /o-or-acoo LABORATORY e0-07-6200 LABORATORY • - --- � y � TnAvsL/wcsTzwGa/snvcATIuw `.ss Check Total' 3.38 00046978 MW *ocnn HASLER MAILING SYS INC 10-38-50e0 CUSTOMER SERVICE EQUIPMENT RENTAL/LEASE e73.e2 'y Check Total: 'ers.ee 000*6979 Mu _ _��__���������� _ �� . ���_���� ����������_�����_ ASSOCIATED PROCESS CONTROLS zo-oo-ooso ELECTRICAL SHOP WELLS 395.28 `_ Check Total: 395.e8 00046980 mV c' • AVISTA UTILITIES 10-00-6350 GENERAL a ADMINISTRATION 20-00-6350 GENERAL & ADMINISTRATION NATURAL GAS *,776.83 ::i_ NATURAL GAS 90.60 � _---_-_---Check -ruta1' ---- ------*,n6-r-4o--0004ono1- nw ' . . . ` ' / r / OF CL A 1 n s P E P O R T 06/08/2oo1-o6/21/2001 pavp 2 . ,..' .`' 21.1)1. 10.02 An --req. c»nnLyx---leg: GL, 3L--1oc' owS/Tc----job: 220+14 4.13572---proo CR509 (1A06>--report id: cnnsCop« Default Selection: Check Stock ID: AP ; Check Types: mv'xu'xv.v* Vendor Name Account w Department -------- ------'-' Description — --- - -'-- -- --Am»unt-c^*cx'*--rvpo o a x x ocnsrIr DESIGNS axcn' ROBERT G -oxerLsrr,'CLIFFORD u • -- BAY AREA COATING BAY 'TOOL x SUPPLY INC BERRY-HINCKLEY INDUSTRIES '-- • BORGES a MAHONEY Inc BOYLE ENGINEERING CORP C C P INDUSTRIES INC. ouaA CAL GLASS 10-22-4105 HUMAN RESOURCES 10-21-62*0 ADMINISTRATION 20-21-6200 ADMINISTRATION - 10~05-6e00 EQUIPMENT REPAIR- 20-05-6200 EQUIPMENT REPAIR ao-oa-oos* PUMPS 10-00-0423 GENERAL & ADMINISTRATION 10-00-0422 GENERAL & ADMINISTRATION 10-00-0415 GENERAL x ADMINISTRATION 10-00-0416 GENERAL x ADMINISTRATION ' 10-05-4630 EQUIPMENT REPAIR e0-05-4630 EQUIPMENT REPAIR 10-38-4405 CUSTOMER SERVICE -- • 10-04-6023 HEAVY MAINTENANCE ro-zy-nzyv ENGINEERING 10-00-04e2 GENERAL x ADMINISTRATION 10-00-0425 GENERAL & ADMINISTRATION /0-01-6200 UNDERGROUND REPAIR ,o-o/-aeso UNDERGROUND REPAIR 10-02-62E0 RUMPS 1o.06-6250 OPERATIONS 10-38-62s0 CUSTOMER SERVICE 10-07-6025 LABORATORY e0-07-6025 LABORATORY 10-07-4760 LABORATORY :ALonw'cxmoom CORP - 20-02-4405 PUMPS CONTRACTUAL SERVICES 1'250.00 -x:pck Total: TnxveL/nssrInco/s000ATIow 7nxvsL/nssrzwCs/souc»TIow - Check Total: TRAVEL/MEETINGS/EDUCATION- TRAVEL/MEETINGS/EDUCATION Check Total: REPAIR/MNTC WATER TANKS Check Total. ' ----' -' ----------'— SMALL TOOLS INVENTORY JANITORIAL SUPPLIES INVENTOR - '- --- check--174ta�� 11.40 7»o-------- 19.00 00046983 nu 24.00 48.00 00046984 mu _-_-__ --__---_----_-----___�� 3,000 .00 � 3,000.00 00046985 MW -__'__--_'_________- GASOLINE INVENTORY DIESEL- INVENTORY.- ------- OIL & LUBRICANTS OIL « LUBRICANTS '- -- - Check Total' 202.34 *so.1y ---'----'--oov.5s-- oo4ao8a nw- Lf' 2.013.16 --'----- 153 .31 � 153.31 --------'--�'�//-s�--ono4onnr-'rm- CONTRACTUAL SERVICES 1^669.92 FILTER cao1p/nLus -Check Tot-a.l' 338.75 -ssa'rs--000*6nny--MW TnsATnsnT, ARROWHEAD WL *3 314.30 JANITORIAL SUPPLIES INVENTOR oxperv SUPPLIES-INVENTORY _-_ Check Total: 630.75 56.49 ----- --- _ onr.a* 00046991 MW TRAVEL/MEETINGS/EDUCATION 334 .25 DUES x MEMBERSHIPS 90.00 DUES a MEMBERSHIPS 60.00 _DUES _aMEMBERSHIPS- uo_oo_ !, DUES (I MEMBERSHIPS 115.00 Check Total: '659 .25 000*6992 MW LABORATORY EQUIPMENT 98.11 i � LABORATORY EQUIPMENT 62 .06 ^ /• Check Total: 170.34 000*6993 MW 'couTxxcruxL-usnvICcS _-- South Tahoe p u . u 06//*/01 P A Y M E N T 0 F C L A I M S R E P O R T 06/08/2001-06/21/2001 Page 3 Tno. JUN 14. 2001. 10:02 AM --req. CAROLYN---leg: GL JL--loc: owozrs----1ou` 2e0*14 #xzsru---pron` oxsoo (1A06)--renorz id: oxnscupn Default Selection: Check Stock ID: AP ; check rvnes' nu.ou'xv'vx Vendor Name -u= Account # Department CALIF E P A CALIFORNIA OVERNICHT _CANADA LIFE._ 10-07-6650 LABORATORY 20-07-6650 LABORATORY 10-07-4810 LABORATORY 20-07-4810 LABORATORY '30-o0-67*4 SELF FUNDED INSURANCE_ 10-00-e51e GENERAL & ADMINISTRATION 10-00-2525 GENERAL & ADMINISTRATION CAPITAL RUBBER CO LTn 10-04-6022 HEAVY MAINTENANCE CAREER ASSOCIATES INC 10-ee-4405 HUMAN RESOURCES 2022-4405 .HUMAN RESOURCES DIRECTOR c^mnLLu ENGINEERS _ CLET.-VJNcENTH co-rn-ooes ENGINEERING Description _.^mounz-Zhecx - --� � = Check Total: 898.80 000*6994 MW - -�` OPERATING PERMITS 129.00 -' OPERATING PERMITS 86.00 ' — -- Check-Total '-'- -----_21-5.40-00446995- - .` . POSTAGE EXPENSES 75 65 'l . .pnur^cc_sxpcmnsa 57 os--_--__--_'-__---c Check Total: 133.00 00046996 MW '^ sxccya Awo usuE-zwoonso-mco- LIFE INSURANCE 674.83 LIFE INSURANCE-Mnmr 358.78 SECONDARY EQUIPMENT 337.92 Total.-: _-__--Check _ -''___---_-_zsr-wa_-000*anne -MW-- --` , • • CONTRACTUAL SERVICES 1,044.00 -cuNrxAcruAL_sERvIcss_____'_____-___-'-ayu_oo__-_ -_-'- Check Total: 1.740.00 00046999 MW rxnu. punssr-mrw-='ocrLucs-____--.-'-e.uyo-ls______'_-_-. Check Total: a'one.,s 000*7000 MW 1n-oo-c000 GENERAL -4 oomImIoTn»TIom ur/LIT,'aIu-Imu'uuspsmoc-_-___---'_-_____z�u_us-__� -- -_- Check Total: 116.05 00047001 MW oosT'cnw7AImncwT CONCEPTS INC 30-00-6741 SELF FUNDED INSURANCE_ 30-00-6742 SELF FUNDED INSURANCE - --- --- - -' - COSTCO WHOLESALE 10-27-66e0 DISTRICT INFORMATION - - -- - - ' CUES INCORPORATED 10-01-6055 UNDERGROUND REPAIR D & o CONTRACTORS INC 10-0*-60*1 HEAVY MAINTENANCE _ ____` __ `� _. . _ D a L FOUNDRY a SUPPLY INC 10-01-60s2 UNDERGROUND REPAIR PIPE, COVERS, a MANHOLES 4.494.00 20-38-8269 CUSTOMER SERVICE WATER METERS, LARGE 1'59e.16 _ - __- _ _ - ._- _--__'-_----_---ch _--_6,000-1o_-ovv«7oo.6--mw-- / D'OLIVA, LARRY 10-00-2002 GENERAL o ADMINISTRATION UTILITY BILLING SUSPENSE 375.00 ' • - --- - - r eu=oo�eoo�osncn�� � ADMINISTRATION__--- or/�cr/ az���wn_suupsws�- - --------- ___/,���'oo '----- ------[. e0-00-3530 GENERAL a ADMINISTRATION NEW SERVICE/ADMIN FEE 150.00 20-00-3545 GENERAL & ADMINISTRATION WATER METER SALES 132.00 .:,:. AumzwIuTnxrzom-rsc 1~u*2'20 -_ PPO FEE 333.00 Check Total: 2^175.e0 00047002 MW PUBLIC RELATIONS EXPENSE Check Total: 273.07 00017003 MW /^ •A INFILTRATION & INFLOW 63.69 L- INFILTRATION Total: 63.69 00047004 MW .'. BUILDINGS 6,080.00 • Check Total: 6,080.00 00017005 MW . o . u . o6/1 ; r , P A Y M L H T O F C L A I 11 REPORT 06/08/2001-06/21/2001 Page 4 ioo, JUi! I i, 2001, 10:02 AM - -i8.1' CAROLYN-- --leg: GL JL - -1oc: ON.SITF_--- -Job: 22I,=114 41J3572-- -prog: CK509 (1A06) -- report id: CKRECSPC Default Selection: Check Stock 1I1: AP ; Check Types: MW,HW,RV,VH Vendor Mame DICK'S FULLER -• DISTRICT HEALTH DEPARTMENT DOUGLAS DISPOSAL E N S RESOURCES INC EAGLE VALLEY FRAMES EL DORADO CO ELECTRICAL SPECIALTY PARTS - -- -Account it Department 10-02 -6041 PUMPS 10 -02 -6048 PUMPS 10 -02 -6051 PUMPS 10-06 -6650 OPERATIONS Description 10 -00 -6370 GENERAL & ADMINISTRATION 10 -21 -4405 ADMINISTRATION 20- 21--4405 ADMINISTRATION 10 -28 -6042 ALPINE COUNTY 20-01-6052 UNDERGROUND REPAIR 90 -98 -7028 EXPORT PIPELINE GRANT 10 - 0S -6011 EQUIPMENT REPAIR 20 -0S -6011 EQUIPMENT REPAIR FEDEX 10 -38 -4810 CUSTOMER SERVICE 20-38-4810 CUSTOMER SERVICE 10 -07 -4810 LABORATORY 20-07 -4810 LABORATORY 10 -27 -4810 DISTRICT INFORMATION _._....___ _ 20 -27 -4$10 - DISTRICT INFORMATION 10-37 -4810 INFORMATION SYSTEMS :0-37-4810 INFORMATION SYSTEMS .10- 39-4810 FINANCE 20 -39 -4310 FINANCE 20 -29 -8100 ENGINEERING 20 -29 -8290 ENGINEERING 20-29-7031 ENGINEERING 20- 29-8063 ENGINEERING _90. -9E -$2829 EXPORT PIPELINE GRANT 10 -22 -4810 HUMAN RESOURCES 20 -22 -4810 HUMAN RESOURCES DIRECTOR FISHER SCIENTIFIC 10 -07 -4760 LABORATORY . 20-07 -4760 LABORATORY FORD.-COMPANY, GENE 1002 -6051 PUMPS --Amount- Check. .Ik -- --Type - BUILDINGS LUTHER PASS PUMP - `:TATIOI'1 - - -- PUr1P STATIONS Check Total; OPERATING PERMITS Check Total: REFUSE DISPOSAL Check Total: CONTRACTUAL SERVICES CONTRACTUAL SERVICES Check- Tot.a.I- :_.._.._.. GROUNDS & MAINTENANCE —Cheek- Total: PIPE, CODERS, & MANHOLES HYDRANTS. GRASS LAKE RD- - - - - --- Check Total: AUTOMOTIVE -- -- GENERATORS-- - - - - -- AUTOMOTIVE & GENERATORS Check Total: POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES-- POSTAGE EXPENSES POSTAGE EXPENSES --POSTAGE-EXPENSES. . POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE--. EXPENSSES -..- POSTAGE EXPENSES WATERLINE, GARDNER MTN PHS I -- TREATMENT, -- ARROWHEAD -4J( 43 IROQUOIS TANK REHAB TANK, FOREST MTN - REPLACE - DLINE PHASE - - -I h - DIP - --1O END--- - POSTAGE EXPENSES POSTAGE EXPENSES 7.47 _207 -.66 -- 10.76 225.89 00047003 MW 215.00 215.00 00047009 MW 459.90 459.90 00047010 MW 2,754.65 1,836.44 4, 59 } -09 _._0004701 1 MW 886.36 8G 3G 00047012 -- MW 68.00 68:00 - - 136.00 00047013 MW 50.33 100.67 00047014 MW 3.66 5.76 5.65 15.90 8.89 5.94 .- 2465- - 38.17 12.92 58.03 5.8.03 9.57 6.37 Check - Total : -• -- ---- --- -- ---- ---- 31- 0:- 7-7 --- -000470+5--MU- LABORATORY SUPPLIES 175.19 -LABORATORY-SUPPLIES- - - - -1- 07772 - - --- — Check Total: 282.91 00047016 MW -PUMP STATIONS- 17 3 7 7 48- south Tahoe r . u . r . 06/14/01 P A Y M E N T 0 F C L A I M S R E P O R T 06/o8/e001-o6/21/2001 Page 5 rno, JUN 14. 2001' 10.0e am --ren' cxnoL,w---leg: GL JL--loc. owsIrs----]a»' 220414 #J3572---pron' oxsoy (1A063--report id: cxncospC -- - _ _- - - _'_ ' - _-_---_-_-_ Default Selection: Check Stock ID: AP , Check Types: mu.xu'nv.vo vanuor Name Account # Department ~ ----~ FORESTRY SUPPLIERS INC G B CONSTRUCTION -'--- -- --- GEOTRANS INC Description' ------------------ Amount c*ack--#- rvpw- - ------- Check Total: 1,377.48 00047017 nu .� -------- - - • 10-28-60*e ALPINE COUNTY GROUNDS x MAINTENANCE 142.52 Check Total' 142.52 00047018 MW - -^ 20-01-605e UNDERGROUND REPAIR PIPE, covsnn, & MANHOLES 8,609.00 - '�`` � . oxecx Total: 8,609.00 00047019 nu • __ _____ _ ___ _________ _--___---___-----_--- |o-ey-o,ro ENGINEERING xpcvzsu NETWORK ANALYST 2'466.20 20-02-7026 PUMPS SENTINEL WELL, APACHE 3.e*7.86 - ---- chec:-r^t*z`------- -5.71*.06-00047020-nw —� WELLS 450.00 � --- - Check- Tvtal.:- -----------4SO.oO--OoO4T021 - MW- '' '' UTILITY BILLING SUSPENSE ' o,sa3. �o '.: uTILlTYelLLIwc-nUupsNoa' f.csoo_ - [' INTEREST EXPENSE 766.19 u� INTEREST EXPENSE 227.64 GILLESPIE ENTERPRISES INC 20-02-6050 PUMPS GRAHAM, JOHN cnxIwcsn INC, W. W. • __• nnxIwGsn INC, W. W. 10-00-2002 GENERAL & ADMINISTRATION '20=00-2002 GENERAL & ADMINISTRATION 10-00-6710 GENERAL & ADMINISTRATION e0-00-6710 GENERAL & ADMINISTRATION 10-02-6051 PUMPS - 1o�04=6073 HEAVY MAINTENANCE 10-04-60+1 HEAVY MAINTENANCE 10-04-6071 HEAVY MAINTENANCE /o-o4-aoa3 HEAVY _MAINTENANCE 10-04-60*1 _HEAVY MAINTENANCE 10-0e-6051 PUMPS 10-04-60e3 HEAVY MAINTENANCE '_- 10-:06=604eopcu^rIuwn 10-06-6073 OPERATIONS GRANT THORNTON LLp ' 10=3.9,4440 FINANCE 20-39-4*40 FINANCE • HACH COMPANY 20-02-6050 PUMPS HEWLETT PACKARD 10-37-6030 INFORMATION SYSTEMS -- ---' - - -' HIGH DESERT MICROGRAPHICS 10-e1-48e0 ADMINISTRATION 20-e1-4820 ADMINISTRATION PUMP STATIONS SMALL-TOOLS '- --__ - BUILDINGS SHOP SUPPLIES FILTER. EQUIP/BLDG ------'-__- Check Total; aoiLozuoo-___'_ - - PUMP STATIONS FILTER [uUIp/uLDu GROUNDS-4- MAINTENANCE------- _--' SMALL TOOLS - 245.52 --~~o7,a�--------'-'-'- -69.94 -85.91 ~ 533-7+-'--_-'__'---_� -1'0ee.74 00046882 RV 7 . 3 861� __-- 217.01 1,131.55 132,25 ---__-___'-_-- 46.82 r.' Check Total: 2.313.76 00047023 MW v*ruor Total: 1'e91.0e -xovInop,-----_--_--_____-__-_---_---4,goo-oo_'____-__'- -� ADVISORY 1,200.00 Check Total: 3,000.00 00047024 MW WELLS 377.28 Check Total: 'srr.co 00047025 MW �. _ ` _ _ _ _ _ SERVICE CONTRACTS 614.76 Check Total- 614.76 00047026 MW OFFICE SUPPLIES 389.09 OFFICE SUPPLIES 257.51 �d\' 02 P.U.D. OL/14/0 PA'iMETA .IIHt 14, '001, 10.02 AM --rE:TA GABOL'al---Ieo. C',.. Ault ion: ChecU Stoc Depapt k ID: AV , Checi: Toes: Nu,N0,Ry,kai ..,.....,=====,-. ,..,-.==,.,...,:,==,.......,......,,...,-.=,.... ._. Account 0 . SelecJ ment NRACGOVERNMENT SERVICES 1-4820 UNDE 0-01 RGROUND REPAIR 10-ei-1-6eno ADNINISTRATION eo-e6eoo ADMINIS-CRATION - A0-28-8286 ALPINE COUNTY i0-21-4SE:0 ADMINISTRATION eo-el-Asea ADMINISTRATION 10-28-604E ALPINE COUNTY - 10-07-n4/60 LABORATORY _ 10-00-65E0 GENERA & ADMINISTRATON E0-07-4760 LABORATORY L I 207.00-652.0 GENERAL 6-ADMINISTRATION A0-19-6E00 BOARD Of DIRECTORS 10-E7-6020 DISTRI CT INFORMATION eo,e7,-.56s0 DISTRICT INVORMATION_ T U-T INFORMATION '0-1'7-6E00 DISTRICT INFORMATIO 10-27-6E00 ifORMATION sYsres- YSTEMS T 0 F C L A I -1 06/6S/ROOA-u.,- 11 5 REPORT •6AA4 CV,S09 t1A06)--report . . 41010ont-CMack-4---Type- OVFICE UPPLIES 73s TRAVEL/MEETINGS:EDUCATION - Gis,-44. TRAVEL/MFETINGS/Ef.UCATION 410.E7 ALPIVAE CNI4 MASNI-IR FLAN e73.35 offIce SUPPLIES ZO.B0 OFFICE-SUPPLIES -- , ==== = GROUNDS MAINTENANCE 174.2.5 LABORATORY SUPPLIES e.st LABORATORY-SUPPUTES--_-_-- - SUPPLIES 46.99 TRAVEL/MEETINGS/EDUCATION 99.75 - --. rutiLlc-ReLATIociz;-Kgre05e----- ----------1-54,64--------- ----. -- - -: PUBLIC RELATIONS EXPENSE 211.81 TRAVEL/OFETINGS/EBUCATION 67.00 TRAVEL/MEETINGS/EDUCATION 38.00 DISTRICI_CONPUTER-SUPPLIES---- _ 0 , POSTAGE EXPENSES TRAVEL/MEETINGS/EDUCATION 866.11 TRAVELIMEETINGS/EDUCATO-_- .--._ -570_17_ --301-,-82--- -- 71,64 zol.et , 940,68 eo-37-asio INFORMATIO 1017-4S40 N _ , 10-37-6200 INFORMATION SYSTEMS -.10-r38-4820 CUSIONER SERVICE_ -_- ..OFFICE-SUPPLIES_-__ 10-03-6041 ELECTRICAL 5NOP BUILDINGS E0.17-6E00 INFORMATION es-0-00 ELECTRICAL SHOP BUILDINGS 20-38-4820 CUSTOMER seRvice OFFICE SUPPLIES 10-3S-6200 CUSTOMER SERVICE TRAVEL/MEETINGS/EDUCATION 20-r38,-6200 CUSTOMER seRvIcE- - __ TRAVELMEETINWEDUCATION---- ao-a9-0.0) EtIGINEERIgG TRAVEL/MEETINGS/EDOCATION io-ae-6eoo HUMAN RESOURCES DIR TRAUEL/MEETIt4GVEDUCATION eu-se-6eoo HUMAN RESOURCES ECTOR --TRAVEL/MEETINGS/EDUCATION . - lo-ae-6eso HUMAN RESOURCES DUES 6 MEMBERSNIPS o-ae-Geso HUMAN RESOURCES DUES 1 MEMBERSHIPS -1,,6200 PUMPS - TRAVELIMEETANGS/EDUCATION, --- eo-oe-6e00 PUMPS TRAVELMECTItIGS/EDUCATIOti 10-0-480 PUD OF MPS OFFICE SUPPLIES 20,19-,:6200 BOAR DIRECTORS 'MEETIT4GSIEDUCATION.- - 10-39-6E00 FINANCE • 0,..02 UCATION 0-39-6200 FINANCE .10n39r4820 FINANCE 20-39-4B2o fIW10E 10-07-6e0o LABORATOR1 _eo,-(17,-(5aso .LABoRklogy, 10-01-6200 UNDERGROUND eo-oi-seso UNDERGROUND ep,oe--6o54 PUMPS Ao-e9-e05 EOGIoEERING 90-c15-WS E)(PORT PIPELIIIE CRAW 20,.-31:,-4840.ANFORMATION sYSTEIAS,. -- 10-02-6083 PUMPS eo-oe-sos3 PUMPS .fl_na,6048 PUMPS DIRECTOR TRAVE- _ 00:=ICE SOPLEz____ _...-----------._ 4.00 TRAVEL/MEETINGS, I TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETOOJEcATIoN Sc.70 OFFICE SU DU PPLIES IRAVELMEETING5/E E AIION e7.I0 TRAVELOEET/INGSI.EDOCATION---- TRAVEL/MEETINGS/DUCATION ' E7.70 --REPAIR/NOTC-WATER-TASKS---- --- -- ----- - DEOAIERING IMP 05.60 41.31 --DISTRICT COMPUTER--SUPPLIES------------1-4,5-1 BONE PNS III LFPS-CAWCROUN SIANDBY ACCOMODATIONS 17.39 SNOW ACCOMODATIONS 17.39 --1_01-1E.R-PA$S-PUVIP-STATION---------------------------61--------- 615.86 a07.D9 136,59----- 177.00 118.00 . -4s.ea- - - S07.63 1.06 397.92 REPAIR REPAIR ^~"`^ /~x^" ' � " " ^ u / * v ` ` x Y n c w / 0 F C L A I M S R E P O R T 06/08/2001-06/21/2001 Page 7 rnu, JUN 14^ 2001' 10`02 AM --reo` cAwoLYw---ley: GL uwoIrs----job: 2e041* 1ti3572---nroo. cx509 (1«06)--reporz id: cxasCup: • ---- -- --- Default Selection: Check Stock ID: AP ; Check Types; nu,vw'nv^vw Vendor Name Account It Department I T T FLYGT CORPORATION ___________ INN BY THE LAKE Imnry-PRINTS _______________ 10-0e-6051 PUMPS 10-29-6e00 ENGINEERING - '10-02-73e5 PUMPS `o-oe-rsoo PUMPS 10-01-4580 UNDERGROUND REPAIR 10-38-6e00 CUSTOMER SERVICE 'ao-3o-u2ooconrowsn nsnv/oc ' --- 'co-ay~roar ENGINEERING 20-29-8100 ENGINEERING 10-25-4820 ENGINEERING ' 10-07-6110 LABORATORY 20-29-m8* ENGINEERING INTERSTATE SAFETY & SUPPLY _JOHN'S SPRING SERVICE AND xonsu,'.z R _ 10-00-0421 GENERAL A ADMINISTRATION 10-00-0*25 GENERAL a ADMINISTRATION - 10-39-0077 FINANCE ' 10-05-6011 EQUIPMENT REPAIR -10~19-6200 BOARD OF DIRECTORS eo-/o-azoo BOARD OF DIRECTORS KAISER FOUNDATION HEALTH PLAN 30-00-6745 SELF FUNDED INSURANCE KAMAN INDUSTRIAL TECHNOLOGIES 10-04-6021 HEAVY MAINTENANCE LAB SCIENCE INC LAKE TAHOE AUTO VILLAGE - '— - ------ LAKE TAHOE VISITORS MAP --- LAKESIDE NAPA ---' ■ 10-07-60e5 LABORATORY ao-oT-ooes LABORATORY 10-05-6011 EQUIPMENT REPAIR 20-27-6660 DISTRICT INFORMATION - 10-07-4760 LAPORATORY ' 10-0e-60*1 PUMPS ' o*scripuon '- --' ---'----Amount-Check-ft—Type- - ~- ~ PUMP STATIONS 21.25 . TRAVEL/MEETINGS/EDUCATION. ----'--------~849,4*'----'---_ ---- - Check Total: //.000.*s 00047030 MW ��� ` AL TAHOE. cnscx-VALvs - -4,545.36 - AL TAHOE CHECK VALVE 4,869.16 Check Total: 9,414.52 00047031 MW -- - -- —' MSC LIABILITY CLAIMS 184.80 TRAVEL/MEETINGS/EDUCATION 55.44 TRAVEL/MEETINGS/EDUCATION s*.ya Check Total: 277.e0 00047032 MW WATERLINE,-PARK AVE PHASE-II - -- -- -113.a9 WATERLINE, GARDNER MTN p*o 1 113.48 OFFICE SUPPLIES 2.1* - MONITORING- ess,za • -�- WELL, *cwnspnow 388.68 '. Check Total: 871.22 000*7033 MW SHOP SUPPLY INVENTORY 1'247.52 SAFETY SUPPLIES INVENTORY 1,o8*.66 .' —INVENTORY-FREIGHT/DISCOUNTS Check Total: ° �r� ,° 00047034 �" - -'-' -'-.-�.- -..,..~- .~ xurownrzvp�I- GENERATORS sso-;-e*------------- Check Total: 350.84 00047035 MW - rn«vcL/nccrIwnn/anouArIow--'-----------^oe.s7' -- ------ -- -' TRAVEL/MEETINGS/EDUCATION 3e.38 �. Check Total: 80.95 00047036 MW CLAIMS SELF INS MEDICAL PLAN Check Total: FURNACE EQUIPMENT Check Total: -----------------'---`---- LABORATORY EQUIPMENT LABORATORY EQUIPMENT *s1.00 *51.00 00047037 MW ___________ 962.63 962.63 00047038 MW 37.91 25.27 - ' - C h e c k x-Tutal' 63,18 00047039- mw--'� AUTOMOTIVE a GENERATORS 11.56 ., WATER CONSERVATION EXPENSE 550.00 -- ---'---'c»ec:-�a�*�.------ -----s50.00-000*7041.-'mw-' LABORATORY SUPPLIES 49.20 .. BUILDINGS- P.U.O. w/14/01 p A ; n c w r o F o L x z M o R E P O R T 06/08/2001-06/e1/2001 pay o ..,' x,, `. 2001. 10`0e o" GL ^ L-- loc' ow»Irs----]°b. aeo41* 11«3s■2---prun' oxsoy (1A06)--r*nort id: oxnsL:-,pc ____'� Default Selection: Check Stock In' AP / c:ecx ryvk:,. wu.ou'xv'vn Vendor Name LILLY'S TIRE SERVICE INC. LOGIS Lonmra FAnoo u co Account * Department ---- -_-_- 10-ve-ao4o /o-oz-ooz/ 20-02-6071 10-04-6024 /o-o4-ao1u 10-o4-aors 10-04-6071 10-h2-oo51 ,v-vs-avrs zo-os-onz1 /o-o5-ao,1 20-05-6011 PUMPS PUMPS PUMPS HEAVY MAINTENANCE HEAVY MAINTENANCE nExv, MAINTENANCE HEAVY MAINTENANCE PUMPS covzrncmr REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR 10-05-6011 EQUIPMENT REPAIR 20-05-6011 EQUIPMENT REPAIR 10-38-6030 CUSTOMER SERVICE 10-39-4405 FINANCE 20-39-4405 FINANCE 10-oo-az10 /o-z/-a3|o 20-21-6310 /o_o/-us/o 20-01-6310 10-ue-ao10 co-eu-»310 10-02-6310 20-02-6310 oa=c,/pt/on - *mounV-c»ecx 41 LUTHER PASS PUMP STATION 39.39 SHOP-SUPPLIES- SHOP SUPPLIES 23 .66 FURNACE EQUIPMENT 26.39 MOBILE EQUIPMENT SMALL TOOLS 16.33 SHOP SUPPLIES 19.56 -ponp SMALL ronLn 3:1.54 SHOP SUPPLIES 31.14 -AUTOMOTIVE�-oswcnxrnnn------'--'-----1.*oo,a1._ _--_--- AUTOMOTIVE & GENERATORS 871.23 Check Total: 2.681.14 0004704e MW AUTOMOTIVE & GENERATORS 1'196.57 AUTOMOTIVE & GENERATORS 821.55 Check- Total 2,01812 00047043- Mu SERVICE CONTRACTS -'- -------Cheek-Total: CONTRACTUAL SERVICES cowTxxcTuAL-nsnvzcsn----- Check Total: GENERAL & xomIwzornxrInn --TELEPHONE ADMINISTRATION ADMINISTRATION UNDERGROUND REPAIR UNDERGROUND REPAIR HUMAN RESOURCES HUMAN RESOURCES PUMPS PUMPS TELEPHONE TELEPHONE TELEPHONE TEL TELEPHONE DIRECTOR TELEPHONE TELEPHONE TELEPHONE - 10-37-6e50 INFORMATION SYSTEMS eo-sr-uoso INFORMATION SYSTEMS MARTIN, DONALD L & MARJORIE 20-39-6709 _FINANCE 20-39-6710 FINANCE MARTIN, GERALD E & THELMA v 20-39-6709 FINANCE e0-39-6710 FINANCE mAnrIw-xnacLL«n. LOUISE uo-so-uroy FINANCE 20-3o-6710 FINANCE - Check -Tot a1. 938.00 �~ p3m,00--0004To4* nw - ---|~ uoo.n* 1 , • 7388 43*.72 00047045 nu 1.18 0.79 o-r/---- ---- 0.70 *.27 -e��'------__'- ,./s 1.15 .407.25--0o047-046- -mu • DUES S. MEMBERSHIPS 64.00 DUES-o'wswoannnIpo -----_-__--_-_-__----16-.00 ____ __ .__' _ Check Total: 80.00 00047047 MU -Loow-rnIwcxpxL- PAYMENTS ----__-_---__o,00/.u4 :-- - INTEREST cxpswns "�` `` '. 3,841 .33 Check Total: r;a*z.sr 0004704e MW ---- -`--------- '----------------`--------------- LOAN PRINCIPAL PAYMENTS 3.801.21 INTEREST EXPENSE 3'8*1.33 Check- r'64257-n00*7049 mw- --- LOAN PRINCIPAL PAYMENTS 1,764.78 ouu'x Tahoe P.U.D. o u / / o / o / P A Y M E N T 0 F C L A I M S R E P O R T 06/08/2001-06/21/2001 Page 9 Txu' JUN 14' 2001' 10.02 Am --,eq. cxnnLvw---leg. GL owoIrc----job: 220411 4.33572---Prow' cxsoy (1A06>--renu,r id. CKRECSPC _ ' -- • Default ovlect/»n' Check Stock ID: AP / Check Types: nu'xu'nv'vo Vendor Name • = Account # - oenartment' - - MC CROMETER MC MASTER CARR SUPPLY co MEEKS BUILDING CENTER _____ MISSION INDUSTRIES nusaAo*En. MARY LOU - -- - MOUNTAIN CELLULAR _ • • - oescript-ion -- co-oz-aoso PUMPS 10-0e-6051 PUMPS cn-pe-6051 PUMPS 10~04-60e3 HEAVY MAINTENANCE 20-02-o050 PUMPS 10-06-60*2 OPERATIONS WELLS = -Amount c»ocxw-- 'Tvpe - _ Check Total: 3,545.19 00047050 MW Check Total: PUMP STATIONS PUMP STATIONS FILTER WELLS GROUNDS & MAINTENANCE _-�-__-_.__'�_- _. 270.08 270.08 000*7051 MW 28.51 2'180.e2 --449.s5------'__-____- [� /,une.so 357 .57 � - '- - ---u.ec«-retax; '*,70*,35- 00-047o53- nu 11.81 7-e`p-----------' -'.�� 13.87 13.86 10-37-4820 INFORMATION SYSTEMS OFFICE SUPPLIES au-zr-onao INFORMATION SYSTEMS - -oFrzos-oopp��cu----'-------'---- 10-0e-6075 PUMPS SAFETY EQUIPMENT/PHYSICALS e0-0e-6075 PUMPS SAFETY EQUIPMENT/PHYSICALS '10-02-60s1 PUMPS 10-0e-6073 PUMPS 20-02-6073 PUMPS 1Z-02,,6048 PUMPS 10-04-6012 HEAVY MAINTENANCE 10-04-60e1 HEAVY MAINTENANCE 1004-6022-ncAvr MAINTENANCE 10-04-6023 HEAVY MAINTENANCE 10-04-6024 HEAVY MAINTENANCE 10-04-6042 HEAVY-MAINTENANCE 10-04-6071 HEAVY MAINTENANCE 90-98-8829 EXPORT PIPELINE GRANT PUMP STATIONS SMALL TOOLS SMALL TOOLS 22.73 22.72 --LUTHER PASS-PUMP-STATION 28,35- - ----- MOBILE EQUIPMENT 102.21 PRIMARY EQUIPMENT 18.43 -SECONDARY EQUIPMENT -- -- FILTER EQUIP/BLDG 26.83 FURNACE 'EQUIPMENT 1*.70 cRnomnn'a'nAxwranAmuc - - -- -- *37:53 ----------- SHOP SUPPLIES 23.61 BLzws PHASE II DIP TO END 157 .20 10-00-2518 GENERAL & ADMINISTRATION uwIponm/nuoo/TnwsLo PAYABLE 4,099.02 -- -- 9*.o2 _-0004705S--nu''-- 10-19-6200 BOARD OF DIRECTORS 'e0-19-6200nnxno OF DIRECTORS 10-19-6310 BOARD OF DIRECTORS 20-19-6310 BOARD OF DIRECTORS ___ 10-38-6310 CUSTOMER SERVICE 20-o8~6310 CUSTOMER SERVICE 10-e1-6310 ADMINISTRATION 20-21-6310 ADMINISTRATION '10-29-6310 ENGINEERING e0-29-6310 ENGINEERING 10-01-6310 UNDERGROUND REPAIR ' ---40~o1~a31oowoExGxnowo REPAIR 10-07-6310 LABORATORY 20-07-6310 LABORATORY - ponpo-'- - TRAVEL/MEETINGS/EDUCATION 17.81 TnAvEL/mscrzwoo/coocArIom----'- TELEPHONE 61.47 TELEPHONE 40.9e - - TELEPHONE 24.24 TELEPHONE ---'------------�' ----- ------/a, /a----'------'- ' ' TELEPHONE 13.27 • • TELEPHONE 8.84 --�TELEPHONE- ----'----------------------'-yaz.os ' TELEPHONE 2*2.56 TELEPHONE 205.11 :',. ---�TELEPHONE- -------'----_-e� --_-_�- TELEPHONE 9.40 TELEPHONE 6.e7 - -rcLspoowc---- . . . - ' i'.0.0. 06 / 1 - 1 / 01 P A Y M E N T o F C L x ' n R E P O R T 06/08/2001-06/e1/e001 Page 10 /no' JUN lq, auo|. 10.0e AN --re«' rxvnL/w---leg: CL JL--loc: ono/Tc----job: 220414 4.73572---pr^n' o:509 (1x06/--report id: cnnsoorc Default Selection: Vendor-Name Check Stock ID: AP ; Check Types: nu.xu'nv'vn Account # Department -~=~~ --- 20-02-6310 PUMPS 10-03-6310cLaorozc«L auop 20-03-6310 ELECTRICAL snop 10-05-6310 EQUIPMENT REPAIR 20-05-6310 EQUIPMENT REPAIR 10-28-0310 ALPINE COUNTY 10-39-6310 FINANCE eo-zy-as/o- rzwawrs NATIONAL TECHNOLOGY TRANSFER- 10-04-6200 HEAVY MAINTENANCE 10-05-6200 EQUIPMENT REPAIR ■ - -- NEV/CAL INDUSTRIES NOBIX INC - — - zo-o1-oosa 10-oc-uo4u av-oz-ooso 1v-oz-aos1 20-02-6051 10-oo-aor1 10-04-6021 10-04-6041 10-04-6042 10-o4-aoz1 UNDERGROUND REPAIR PUMPS PUMPS PUMPS PUMPS ELECTRICAL SHOP HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE 10-28-6042 ALPINE COUNTY 20-01-605e UNDERGROUND REPAIR 10-37-6030 INFORMATION SYSTEMS 20-37-6030 INFORMATION SYSTEMS OFFICE DEPOT BUSINESS psnv DIV 10-e1-4820 ADMINISTRATION -- -20-21-*8e0 ADMINISTRATION oxmuu, SANITARY LANDFILL 20-01-6052 UNDERGROUND REPAIR-- PACE ENVIRONMENTAL- pnon.zwc- -/o-oo-n/1e OPERATIONS PACIFIC BELL 10-00-6310 GENERAL & ADMINISTRATION- 10-01-6310 UNDERGROUND REPAIR 20-01-6310 UNDERGROUND REPAIR ----10-0e-6310ponps - Description TELEPHONE TELEPHONE TELEPHONE TELEPHONE -TELEPHONE TELEPHONE TELEPHONE Amount-- Check w'-- Tvne — • 225.19 - 6.34 -------- 6.33 6.43 o.*a- E8.80 6.79 �. TELEPHONE — ----------'--'---------- *`ss'--------'� ---- '. Check Total: 1.634.17 00047057 MW rnavcL/nssrzmGn/suocaTIow-----------'+.ons,on'-----'- TRAVEL/MEETINGS/EDUCATION 1'095.00 c»ocx Total: e.190.00 000*7058 MW p/ps, COVERS, & MANHOLES LUTHER PASS PUMP STATION W E L L S uv.s7 3.12 67.37 STATIONS 42.09 PUMP STATIONS 1.57 PRIMARY EQUIPMENT BUILDINGS GROUNDS. MAINTENANCE SHOP SUPPLIES 3.10 7.70 -107.83 9.79 Check Total: e85.33 00047059 Mu GROUNDS & MAINTENANCE 193.00 Check Total: 193.00 00047060 MW - --- ----- - ---------------------- - -- ' - pzpc, novsnn, & MANHOLES 195.45 Check Total: 195.45 00017061 MU SERVICE CONTRACTS SERVICE CONTRACTS - - - -Check-Total.: OFFICE SUPPLIES OFFICE-SUPPLIES. ------- Check Total: PIPE-4 COVERS` 4-n«w*oLso--- Check Total: 508.46 338,98 8*7,*4 +-0004706e-nw - . 139.47 232.45 00047063 MW 74.50 00047064 MW -oowpImonoa EMISSIONS -MN e4-,-500 �oo------ '-- Check Total: 34'500.00 00047065 KW -TELEPHONE '---'-- ---------' ------o6/�o*- TELEPHONE 7.48 TELEPHONE 7.48 TELEPHONE °""`^ ra^°° r v o o 6/ / 1 / 0 1 P A V M E N T 0 F C L A I M S R E P O R T 06/08/2001-o6/21/e0o1 pane 11 THU, JUN 14, 2001' 10.0e AM --re9' c»nnL,w--l*n. GL JL--loc' nmszTs----job: e20*14 40357e---nro«. nKsoy <1A06/--rwnort Id: cmmscnrn __ Default Selection: Check Stock ID: AP ; Check Types: no'nu.pv'vx Vendor Name Account It Department PARSONS HBA PETTY CASH oosmvnLn'n - neycription- 20-0e-6310 PUMPS 10-06-6310'opsnxr/owo /o-o,-an/v LABORATORY 20-07-a310 LABORATORY 10-2r-6310 DISTRICT INFORMATION 20-27-6310 DISTRICT INFORMATION 10-37-6310 INFORMATION SYSTEMS 20-37~6310 INFORMATION SYSTEMS - 10-22-6310 HUMAN RESOURCES 20-22-6310 HUMAN RESOURCES DIRECTOR 90-98-8828 EXPORT PIPELINE GRANT 20-01-6200 UNDERGROUND REPAIR 10-04-6200 HEAVY MAINTENANCE 10-04-6520 HEAVY MAINTENANCE 10-05-6011 EQUIPMENT REPAIR -10~0u-48e0 OPERATIONS 10-07-6200 LABORATORY eo-or-oeoo. LABORATORY 10`19-4820 BOARD OF DIRECTORS e0-19-482" BOARD np DIRECTORS 10-19-6200 BOARD OF DIRECTORS ao-1n-aaoo mnAno op DIRECTORS 10-e8-48e0 ALPINE COUNTY 10-e1-4820 ADMINISTRATION 20-21~48e0 ADMINISTRATION 10-21-6e00 ADMINISTRATION e0-21-6200 ADMINISTRATION 10~21~6621 ADMINISTRATION e0-21-66e1 ADMINISTRATION 10-e2-6670 HUMAN RESOURCES 20~22-6670'nunAw RESOURCES DIRECTOR 10-37-6200 /wroRm*TIow SYSTEMS 20-37-6200 INFORMATION SYSTEMS An=38-4a2ocoornncx SERVICE 20-38-4820 CUSTOMER SERVICE `o-ru-ocoo CUSTOMER SERVICE 20=38-6200 CUSTOMER SERVICE 10-39-6200 FINANCE e0-39-6200 FINANCE __ 20-01-6075 UNDERGROUND REPAIR '10,o1,.6075 UNDERGROUND REPAIR ao-ot~aoso UNDERGROUND REPAIR TELEPHONE 'rcLspxowE- TELEPHONE TELEPHONE TELEPHONE TEL TELEPHONE - --' - ----Amount-Check 41 --'Type--� 17.59 • '-. 9.10 6.07 ''� 9`21 ----- ---'-- ' 6.14 26.36 .^ - -TELEPHONE 17.57 TELEPHONE 9.40 � TELEPHONE 6.27 ' -' '---' - -Check rotal~ e31.ae-00047066'-nw - BL/Ns PHS III Lppo-cxmponOow e.463.40 Check Tote-L.: 24-46-3-:40-00047067--1414 TRAVEL/MEETINGS/EDUCATION 10.00 TRAVEL/MEETINGS/EDUCATION 2-0.00- SUPPLIES 2.00 AUTOMOTIVE & GENERATORS 10.00 - oprIcs'SoppLIsS '----------------------n.a6----------'-----�' rnavsL/mssrIwoa/snuo*rIom 6.00 TRAVEL/MEETINGS/EDUCATION 4.00 . nrr-ICE-SuppLIEn---------'--------_ __-_5-*5--_-_---_-_-_-_-'� OFFICE SUPPLIES 3.63 |:. TRAVEL/MEETINGS/EDUCATION 1.09 �- OFFICE SUPPLIES 14.28 OFFICE SUPPLIES /a�yn � OFFICEooppLzsV--------------- -'----��1,oe'--'---- - • �� rxaysL/MssTzNoO/EDooAT[ON 16.15 TRAVEL/MEETINGS/EDUCATION 10.77 ,.: • -/wccwrxvs-«-nsoouwIrInw-pocn-----'- -------- -1e,00----_-__-__ INCENTIVE & RECOGNITION PRGR 8.00 . PERSONNEL EXPENSE 12.11 PERSONNEL-EXPENSE 8,07_'_- rnAvsL/nssrIwGn/soocArIom 3.00 TRAVEL/MEETINGS/EDUCATION 2.00 •� 'oFr/cs-SuppLxcn--------------------'--__��rr---------- OFFICE SUPPLIES e.51 �. TRAVEL/MEETINGS/EDUCATION 23.41 - rnxvs�/mcar�wno/sooc�r/nw----'----------�s.00---'-.... ---• TRAVEL/MEETINGS/EDUCATION 3e.59 ~' TRAVEL/MEETINGS/EDUCATION ' 21.73 Check Total-: 391_93 --00047068--mw---': SAFETY EQUIPMENT/PHYSICALS 147.13 • --' S«rErYsnolpncmr/PwYslcALs-------------�Sa,7s----------'------�� cxecx Total: 303.88 00047069 MW `'` � prpc_ COVERS, -&-mxwouLso' . P A ' i w c u r 0 F C L A I M S R E P O R T 06/08/2001-06/21/e001 Page 12 /xv^ ..o:/ 11, eoo/' /^.vz AM --rev' xxvnL/o---xeo' jL--10c' ows/rc----)vu' 220411 CK509 IIxo»/--report id: n:ocoSpC Default Selection: Check Stock ID: AP ; Check Types: nu'ou'nv.vo Vendor Name =- RADIO SHACK -Account o Department Amount Check- *---Type- Description- 10-02-6073 PUMPS SMALL TOOLS 20-0e-6073 PUMPS SMALL TOOLS. RED WING SHOE STORE 10-06-6075 OPERATIONS Check Total: 1'688.86 00047070 MW 5.35 �. C.34 Check rotal`-'-- - --}o.oy 00047071-- MU- SAFETY EQUIPMENT/PHYSICALS 146.20 Check Totall 446,20-00047072- MW - REGIONAL HELP wAmrso.com INC. 10-e2-4930 HUMAN RESOURCES ADS/LEGAL NOTICES 118.80 20-2e~*:30 HUMAN RESOURCES DIRECTOR ADS/LEGAL-NOTICES ---,-----'--'------�vau ----'- - cxock Total: 19e.00 000*7073 MW _SAFETY uLsswconp. -10-02-4630 PUMPS 20-02-4630 PUMPS SCOTTYS HARDWARE SIERRA FOOTHILL LABORATORY - ' SIERRA PACIFIC POWER -•� SIERRA SUPPLY INC SIERRA-NET INC. 20-01-6520 UNDERGROUND REPAIR 10-03-60*1 ELECTRICAL SHOP --e0-03-6071 ELECTRICAL SHOP e0-03-605* ELECTRICAL SHOP OIL*-LonnIoAwTn - -- -'-------'----7e�p8- OIL a LUBRICANTS 72.77 Check Total: 145.55 0004707* MW '/ SUPPLIES 5.08 BUILDINGS 25.71 SHOP -SUPPLIES ------------------ ------ on�ra nsraIn/nwrc WATER TANKS 1e.18 Check Total: 152.75 00047075 MW _. ____ _-_- ---_._--__-- --______-__-___._-_-______ 20-07-6110 LABORATORY MONITORING 77.00. . 10-07-6110 LABORATORY MONITORING 'so.00 ^ - - --------'- uheex'rvtal~-------------'ee7.-00--00047076-rm ' 10-00-6330 GENERAL & ADMINISTRATION ELECTRICITY 37,875.77 �� ao~oo-»ozo GENERAL a- ADMINISTRATION -- ELECTRICITY ---------- ------ --'e1,ssy,00------- 10-00-6740 GENERAL & ADMINISTRATION STREET LIGHTING EXPENSE 1.26e.59 | -' - Check Total: 60,698.02 00047077 MW �. ''- --- • 10-04-6022 HEAVY MAINTENANCE SECONDARY EQUIPMENT Check Total' 10-37-4405 INFORMATION SYSTEMS e0-37-4*05 INFORMATION SYSTEMS SKYDANCE HELICOPTERS INC e0-02-6054 PUMPS 1.067.00 '. 1'067.00 000*7078 MW '/ CONTRACTUAL SERVICES 240.00 CONTRACTUAL SERVICES 160.00 --'--------cxecx-To*a4~- ---�o*,00--ovo�ror�-nw- ncpxIn/wmTc WATER TANKS 4,500.00 • -----c»ecx'ruza*~ -- --'—'-*,soo.00--0004roao-mu SOUNDSTRATEGIES 20-27-6660 DISTRICT INFORMATION WATER CONSERVATION EXPENSE • 98.00 • -- • SOUTH TAHOE BLOCK 10-04-6024 HEAVY MAINTENANCE SOUTH TAHOE PLUMBING SUPPLY FURNACE EQUIPMENT 80.25 -- - ----'o,*ck 'Totaa`- 80.25-00-017082--MW -- 20-03-6071 ELECTRICAL SHOP SHOP SUPPLIES 20-01-6052 UNDERGROUND REPAIR - PIPE,-cn"snnr«-naw*oLcs 47.79 31.99 . . South /°xoe r.u.0 , u / ` ^ , u / P A Y M E N T 0 F C L A I M S R E P O R T 06/08/2001-06/21/2001 Page /z r*u' JUN 14' 2001. 10;0e AM --req: CAROLYN---leg: GL JL--z"c. owsIrc----job: e2041* #x3572---pron. uxsoy (1A06/--rennrt id: cnnsoapn Default Selection: Check Stock ID: AP ; Check Tvpes mu.ou.xv'vo Vendor Name ~~ = ==== SOUTH TAHOE PUB UTILITY DIST SOUTH TAHOE REFUSE SPEED PHOTO STANLEY, CHRIS STATELINE OFFICE SUPPLY SUBSTITUTE PERSONNEL u SUCCESSORIES INC. SUNGARD BI-TECH INC. SURF CONTROL Account # Department 10-oe-6073 PUMPS eo-oe-uoro PUMPS ao-oe-6050 PUMPS 10-02-6051 PUMPS 10-00-6740 '10-00-6340 co-vo-usoo 10-04-6042 20-Oo-637O 10-00-6370 GENERAL & ADMINISTRATION GENERAL aaon,wIsrnxrzow-- GENERAL & ADMINISTRATION HEAVY MAINTENANCE GENERAL & ADMINISTRATION nsmEnxL'u'anmIwzsrn«rInw e0-01-+8e0 UNDERGROUND REPAIR 10-28-60*2 ALPINE COUNTY 10-e1-66e1 ADMINISTRATION .20-e1-6621 ADMINISTRATION zo-ov-o/oo ENGINEERING 90-98-8829 EXPORT PIPELINE GRANT 10-29-4820 ENGINEERING e0-29-4820 ENGINEERING 10-21-66e1 ADMINISTRATION 20-21-6621 ADMINISTRATION 10-01-*820 UNDERGROUND REPAIR e0-01-4820'ownennnuowo REPAIR 10-3o-4820 CUSTOMER SERVICE 20-38-4820 CUSTOMER SERVICE 10-06-4720 OPERATIONS 20-01-4405 UNDERGROUND REPAIR 10-01-4820 UNDERGROUND REPAIR 10-37-6030 INFORMATION SYSTEMS 20-37-6030 INFORMATION SYSTEMS 10-37-6030 INFORMATION SYSTEMS Description- SMALL TOOLS SMALL 7001:5 -' WELLS 7.38 PUMP STATIONS 56.02 - -- check- rnra/,-----'----1os.00—0000roas-nu ~=== ~~- STREET LIGHTING EXPENSE --uarcn - - OTHER UTILITIES Check Total` -• GROUNDS & MAINTENANCE REFUSE DISPOSAL - REFUSE-DISPOSAL------- 17.00 3'045.-3* - - -- 142.50 3'204.84 00047084 MW 28.10 149.55 Check Total: 1.487.55 00047085 MU OFFICE-SUPPLIES ---------------------�*.e/------' GROUNDS & MAINTENANCE 7.70 INCENTIVE & RECOGNITION PRGR 3.21 INCENTIVE u- -'-'----' w«`enLIwc, oxnomcn nrw p*o 21.78 uLIwc PHASE /I DIP TO ENO 15.18 -OFFICE-SUPPLIES • - OFFICE SUPPLIES Check Total: --'--'--------'---------- INCENTIVE & RECOGNITION PRGR INCENTIVE & RECOGNITION PRGR Check-Total. 27.59 ;1` 133.e0 00047086 MW 30 .00 20.00 '50%00--00047087 -MW - OFFICE SUPPLIES 1e0.77 orpzoc-noprL fss--------------'--------zrs���----'— -----' OFFICE SUPPLIES 176.43 OFFICE SUPPLIES 117.61 -- - -----Check -7ntal:- ---- - -'- ~709-.12--00o4708e~ 'mw. POLYMER 1,1e].50 CONTRACTUAL SERVICES 1.6*6.88 OFFICE SUPPLIES -73.28 -Check--Total SERVICE CONTRACTS 1.318.50 SERVICE - - --�----'-347,22- '----------- cxec: Total: 1^665.7e 00047091 nu -'SsmvIoE -Cnwrnxnro----'--- ,s:uo---'-'--------- 06/ 14/ 01 P A Y M E N T 0 F C L A I M S 'u c p o n T 06/0o/e00/-06/e1/e001 Page 14 MO, JUN 14, zoo`, 10 o2 AM -rvn' cxxoL,w---lon. GL zL--loc* omsIrc----j•»' 2e0414 ox3572---prov`C:509 (1A06)--report la: c:ncc»pc Default seloctioo. Check Stock In' AP ; Check rrves' no^*u'xv'vH Vendor Name Account 11 Department ' Description 20-37-6030 INFORMATION SYSTEMS SERVICE CONTRACTS 130.00 Check -Tnral`-- --- ----3z5'Tow'-00047092-nu- TAHOE BASIN CONTAINER SERVICE 10-00-6370 GENERAL & ADMINISTRATION REFUSE DISPOSAL TAHOE BLUEPRINT 10-29-+820 ENGINEERING -` - 1'yoo oo Check ~Total,--'---- 1.960,00 -00047093 -NW- OFFICE SUPPLIES 41.20 TAHOE CARSON AREA NEWS 10-39-4930 FINANCE ADS/LEGAL NOTICES 78.48 _ - 20-39-4930 FINANCE ADS/LEGAL- NOTICES---- ------ --- -'--- -sa.oz------ 10-27-6620 DISTRICT INFORMATION PUBLIC RELATIONS EXPENSE 1.960.52 20-e7-6620 DISTRICT INFORMATION PUBLIC RELATIONS EXPENSE 1'307.00 - — ' ------'-- Check rotmll -1,syn,32. -onn«roy5-nu- '.: : TAHOE FIRE CONTROL 10-05-6011 EQUIPMENT REPAIR AUTOMOTIVE & GENERATORS 473.25 20-05-6011-EQUIPMENT REPAIR - AUTOMOTIVE-4 GENERATORS- 10-22-6075 HUMAN RESOURCES SAFETY EQUIPMENT/PHYSICALS 148.e0 ao-ae-aors HUMAN RESOURCES DIRECTOR SAFETY EQUIPMENT/PHYSICALS 98,80 �, TAHOE PARADISE CHEVRON 20-01-4620 UNDERGROUND REPAIR DIESEL 20.30 ---'oxecx'Tutal`---- 20.30 -0004709T---MW -- TAHOE VALLEY ELECTRIC SUPPLY 10-03-60*1 ELECTRICAL SHOP BUILDINGS 10.11 -'--------'-Check Tota*^--------1o,11--000*rono--nw---� - '- ---'--'-- '^ ^' TnunwsY, ROBERT 10-04-6200 HEAVY MAINTENANCE TRAVEL/MEETINGS/EDUCATION 48.00 ----''-Check -Total: - -- -48-A0 00-047099. 'mw TRIOLET SYSTEMS INC. 10-37-6030 INFORMATION SYSTEMS c0-37~6030 INFORMATION SYSTEMS SERVICE CONTRACTS 390.00 -SERVICE-CONTRACTS ---------'------------'-eao,00-----''-- --- Check Total: 650.00 00047100 MW .TRUCK PARTS & EQUIPMENT ' 10-05-6011 EQUIPMENT-REPAIR AUTOMOTIVE-&. GswcnArnns---- --'--- ---�193.-54------- -- Check Total: 193.54 000*7101 MW U BLUE .BOOK to-06-604u OPERATIONS GROUNDS a MAINTENANCE- Check Total: os*.ys 00047102 MU U.S-'rmosr•ompAwY.' - uo,00-/oos GENERAL « ADMINISTRATION ot nerInunrsccpsnnco -------yov.�o------------ ---� cuecx Total: 500 .00 00047103 mw ✓ & C CONSTRUCTION INC ' 10-28-6042 ALPINE COUNTY ' onomvou''4/nAIwrswAwcs---------'------'--�er-sv-----'--------'-- .._ Check Total: `nr.sv 000*710* MW • ✓ u R CORPORATION 10-06-4760 OPERATIONS LABORATORY SUPPLIES------- -- 824,04- - Check Total: 824.0* 000*7105 MW WALL. STREET-JOURNAL,-THE 10-39-4830 FINANCE - -SUBSCRIPTIONS-EXPENSE 1e5.19 ` `ax"e P.U.D. 06/ 14 / 01 P A Y M E N T 0 F C L A I M S R E P O R T 06/08/2001-06/21/2001 ran* 15 nm^ JUN 14' evo/' 10.02 An --req: oxnoL'w---/en' GL JL--luc' owoIrc----/«u' ee0414 *:ssra---pros. oxso» /1a06/--renorr id: npnscSpn -- • • Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Name - - 'Account # Department - oescr/pt ion Amount- c»eck -w- - rvp* --/ --- ~ ~ e0-79-4830 FINANCE WATER EDUCATION FOUNDATION /o-co-«aao ALPINE COUNTY usncn INC ----'--- WESTERN NEVADA SUPPLY WESTERN TRACTION CO -UlNoEKTco.,-x.-L. :rYmAu cmvInnTco*mnLnur SUBSCRIPTIONS EXPENSE 83.46 / Check- rota1^ '-eoo`u5-ono471 ou''mw--Th OFFICE SUPPLIES 45 .20 Check rutal.----'-- -45,20' 00047107--mu� 10-03-60*1 ELECTRICAL SHOP BUILDINGS 730.04 20-'03-6050-cLsora/cAL'u*op --WELLS - --os735----------------. ao-ey-royy ENGINEERING WELL - cxnuwsn MTN zus�oo ' 20-03-6051 ELECTRICAL SHOP PUMP STATIONS 28.93 _ __ --- ----------Check-Total-:----- -----1"+up,ra--0004rioe-'mw ' ` 10-04-60e3 HEAVY MAINTENANCE FILTER EQUIP/BLDG soa.ou ' uo-o1-aosa UNDERGROUND REPAIR --PIPE, cuvEma.-x mAwxoLco ------------'�s,�s+a------------ -/ 10-04-60e2 HEAVY MAINTENANCE SECONDARY suoIrwswr 7.16 .. 10-04-6071 HEAVY MAINTENANCE SHOF SUPPLIES 30 �� � i - •-10-01~6071 UNDERGROUND REPAIR ' SHOP-SUPPLIES ------------------ --------oa`y6'-------'---'-' - Check Total: 3'887.17 000*7109 MW j..; 20-05~6011sooIpmcwr REPAIR- - • AoTnwoTIvs-g-ocwsaAronm---'- 157.*1--------------- Check Total: 157 .41 00047110 mu � {' '. 20-02-8050 PUMPS usLLs----- 457.93 ---- '� Check Total: 157.93 00047111 MW ', - 20~07-6110'LxounATno, -'.MONITORING-- --------e,ny1.so------____________ .': 10-07-6110 LABORATORY MONITORING 1,546.00 Check Total: 4,437_50 00047112 MW ..� Grand Total: soe'«44.ya _- "..,""'~.,!"'j;"t..'l~'~~ SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Robert Baer. General Manager RE: BOARD MEETING June 21.2001 AGENDA ITEM: 13.a - ACTION ITEM NO: CONSENT CALENDAR ITEM NO: SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: ,m,."_",.,."",.""""",, ",,,,,,.,,,,,,', , _,.",.m""",,,,,,,'" .".",..,~.<<<., ,,>. '^ ~,',',," ,," .'."m'''''_._'','''' '".,," CONCURRENCE WITH REQUESTE~~: . GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES l. ~ CATEGORY: GENERAL WATER SEWER SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Richard Solbrig. Assistant Manager I Enoineer RE: BOARD MEETING June 21. 2001 AGENDA ITEM: 13.b ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ", ww,_.",.,.'_',."".T " , " i:'ilW" < '''1 <:.. ,'.' 'h'~_'_~'''''''~' ,., "",,,,,..',w\': ':"","'_''''", .. ....,.....'r..,....... -,,"~ 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: """".",., ",.,' ,'~,+ A"~ ""',.+'w,~y,~,',,"''''', ""'W"""y,, """,w,w,,"'" """"",,,,,.,,,,.+,,,"".,,,,,,",,, ,,-, """,""", CATEGORY: GENERAL WATER X SEWER CONCURRENCE WITH REQUESTED GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YE SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Robert Baer. General Manager RE: BOARD MEETING June 21. 2001 AGENDA ITEM: 13.c ACTION ITEM NO: CONSENT CALENDAR ITEM NO: '''''''''}''.W:.,/",,,-,,,,,,,,,,,,,,,;..,... ...""^""',,jW. ........._....,_ 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: c" '" " ,,_~"M',,'~' ",," "'" ".. '''~-''''''''''.'''''''''''.'''" .""."""'''-'-''--''''.'''''''..~''''''''''''''''''''~'~'''''''''''',.,-~""',, \_,;""'y'_"_',_,'4:V'_'._', , '" ""., ,"",' CONCURRENCE WITH REQUESTED A TION: GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YE ~i~ CATEGORY: GENERAL WATER SEWER X l' SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Robert Baer. General Manager RE: BOARD MEETING June 21. 2001 AGENDA ITEM: 13 rI - ACTION ITEM NO: CONSENT CALENDAR ITEM NO: 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 AP N 1-080-56 APN 1-080-60 APN 1-200-01 APN 1-200-10 APN 1-200-11 SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: ""' ^,_"".,.,c"",,,,,,,,, "","^"^,_".~".W'M'#_'"",,^,,,^,,, ^~_"'^'_,,^ ,,^,W, " ,,,,,,,,,,,,,,''''','_'~W_A ,_ """ ^ n' '*,"; ^' '^,q", CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YE~vl<<) 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 June 21. 2001 AGENDA ITEM: 13.e ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ,"","^,-,,".' "ou""'>>' '",,':I<(''''~:'''~'''' ",'0,' "", '''''' "..." '"~. ",.". , "',W,'_"","~,',H', '",' ",,",,,,,,,"""" , """"',"","'",',H .,....,.-.,.,.-..."'...---.,- '''k.~%;.f___=~_'''''.-''''''._'';'''''OP'''-'''''- 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. l \ SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES~ CATEGORY: GENERAL WATER X SEWER .~,'" SOUTH TAHOE PUBLIC UTILITY DISTRICT i BOARD AGENDA ITEM \ TO: BOARD OF DIRECTORS FR: Labor t-Jegotiations Ad Hoc Committee (Wallace/Strohm) RE: BOARD MEETING June 21. 2001 AGENDA ITEM: 13.f ACTION ITEM NO: CONSENT CALENDAR ITEM NO: :~:::::::::::~~::~~:~~~:::::~::::::~::~:~~~::::::::::::::::::::::'::k~"" ........................... .......... .'. ....... ..... ......... ...... ........ ...... ........ ..... .... ...... ........... ..... ............. .'. .'. .'. ........... .................. ..... ..... ..................... ................~~-::.:-::.:.:;:./;.::::::::::.:;:'::;;-:.::::.-:;::;:.:::..~::::~~~:;::;,..:;.~;;:.;;;.-::.:~~~~. ITEM-PROJECT NAME: CONFERENCE WITH LABOR NEGOTIATORS REQUESTED BOARD ACTION: Direct neaotiators. DISCUSSION: Pursuant to Section 54957.6 (a) of the California Government Code, Closed Session may be held reaarding contract neaotiations for unrepresented emplovee position Aaencv Neaotiators: Labor Neaotiations Ad Hoc Committee Unrepresented Employee Position: General Manaaer ~ \ SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOU NT NO: :::::~:~::::~::::~~:::::~~:::::::.~:~::::::::::~~~:::::~::::~::::::~::::::::::::::::::::::::::~~~~........::..........~::::::~:::~:::=~~m:...................:$K...~~..:....................w,.~~.::::::::::~:::::::::::.:::::~:;::::~::":~:~:::;:::::::.::::::::::::~::~:~~.::::::::::::::~:::~:.:;;~::::;:::::~::::::::::::::::::.:.:::::::::.~::::::~, CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO CATEGORY: GENERAL X WATER SEWER