Loading...
AP 01-01-09 (Mtg to be held 12-30-08) SOUTH TAHOE PUBLIC UTILITY DISTRICT liB a sic Services for a Complex World" REGULAR BOARD MEETING AGENDA Tuesday, December 30, 2008 2:00 P.M. District Board Room 1275 Meadow Crest Drive, South Lake Tahoe, California Richard SOlbri~, General Manager Mary Lou Mosbacher, President BOARD MEMBERS Paul Sciuto, Assistant General Manai:. Dale Rise, Vice President James R. Jones, Director Eric W. Schafer, Director Ernie Claudio, Director 1. CALL TO ORDER REGULAR MEETING - PLEDGE OF ALLEGIANCE 2. COMMENTS FROM THE AUDIENCE (Short non-agenda items that are within the subject matter jurisdiction of the District. Five-minute limit. No action will be taken.) 3. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR 4. ADOPTION OF CONSENT CALENDAR (Any item can be discussed and considered separately upon request) 5. CONSENT ITEMS BROUGHT FORWARD FOR SEPARATE DISCUSSION I ACTION 6. ITEMS FOR BOARD ACTION a. Payment of Claims Pg.31 REQUESTED BOARD ACTION Approve Payment in the Amount of $1,004,203.54 7. ANNOUNCEMENT OF BOARD MEMBER STANDING COMMITTEES FOR 2009 8. BOARD MEMBER STANDING COMMITTEE REPORTS (Discussions may take place; however, no action will be taken) a. Water & Wastewater Operations Committee (Jones / Claudio) b. Finance Committee (Schafer / Rise) c. Executive Committee (Mosbacher I Rise) d. Planning Committee (Mosbacher / Schafer) REGULAR BOARD MEETING AGENDA - DECEMBER 30, 2008 PAGE - 2 9. BOARD MEMBER AD HOC COMMITTEE REPORTS a. City of South Lake Tahoe Issues Ad Hoc Committee (Mosbacher / Jones) 10. EL DORADO COUNTY WATER AGENCY PURVEYOR REPRESENTATIVES REPORT 11. BOARD MEMBER REPORTS (Discussions may take place; however, no action will be taken) 12. STAFF / ATTORNEY REPORTS (Discussions may take place; however, no action will be taken) a. Grants Update (Paul Hughes) 13. NOTICE OF PAST AND FUTURE MEETINGS / EVENTS Future Meetinas I Events 01/01/09 - New Year's Holiday (District Office Closed) 01/06/09 - 9:00 a.m. - Alpine County Supervisors Regular Meeting in Markleeville 01/12/09 - 3:30 p.m. - Water and Wastewater Operations Committee Meeting at District 01/14/09 - 9:00 a.m. - EI Dorado County Water Agency Regular Meeting 01/15/09 - 2:00 p.m. - STPUD Regular Board Meeting at District 01/20/09 - 9:00 a.m. - Alpine County Supervisors Regular Meeting in Markleeville 01/21/09 - CASA Conference Begins in Indian Wells 01/28/09 - 8:00 a.m. - ECC (Employee Communications Committee) Meeting at District (President Mosbacher is Board representative) 02/02/09 - 3:30 p.m. - Water and Wastewater Operations Committee Meeting at District 02/05/09 - 1 :00 p.m. - Finance Committee Meeting at District 02/05/09 - 2:00 p.m. - STPUD Regular Board Meeting at District 14. CLOSED SESSION (Closed Sessions are not open to the public) a. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Pg.45 Existing Litigation re: Meyers Landfill Site: United States of America vs. EI Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of CA 15. ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 16. ADJOURNMENT (To the next regular meeting, January 15, 2009, 2:00 p.m.) The South Tahoe Public Utility District Board of Directors regularly meets the first and third Thursday of each month. A complete agenda packet, including all backup information is available for review at the meeting and at the District office during the hours of 8:00 a.m. - 5:00 p.m., Monday through Friday. A recording of the meeting is retained for 30 days after minutes of the meeting have been approved. Items on this agenda are numbered for identification purposes only and will not necessarily be considered in the order in which they appear on the agenda. Designated times are for particular items only. Public Hearings will not be called to order prior to the time specified. Public participation is encouraged. Public comments on items appearing on the agenda will be taken at the same time the agenda items are heard; comments should be brief and directed to the specifics of the item being considered. Comments on items not on the agenda can be heard during "Comments from the Audience;" however, action cannot be taken on items not on the agenda. Please provide the Clerk of the Board with a copy of all written material presented at the meeting. Backup to any agenda item( s) not included with the Board packet will be made available when finalized at the District office, at the Board meeting, and upon request to the Clerk of the Board. The meeting location is accessible to people with disabilities. Every reasonable effort will be made to accommodate participation of the disabled in all of the District's public meetings. If particular accommodations for the disabled are needed (Le., disability-related aids, or other services), please contact the Clerk of the Board at 530.544.6474, extension 6203, at least 24 hours in advance of the meeting. CONSENT CALENDAR DECEM BER 30, 2008 ITEMS REQUESTED ACTION a. Final and Secondary Effluent Pump Station Pg.1 (Julie Ryan) Approve Change Order No.4 to Pacific Mechanical Corporation, in the Amount $135,554.61 b. Indian Creek Reservoir Oxygenation Pg.9 (Ivo Bergsohn) (1) Approve Change Order NO.2 to Hobbs Electric, in the Credit Amount of <$1 ,636.02>; and (2) Add 34 Calendar Days to the Total Contract Time c. Indian Creek Reservoir Oxygenation Pg. 13 (Ivo Bergsohn) (1) Approve Change Order No.1 to Underwater Resources Incorporated, in the Credit Amount of <$1 ,270.84>; and (2) Add 90 Calendar Days to the Total Contract Time d. 2009 California Legislative Advocacy Services Pg. 17 (Dennis Cocking) Authorize Execution of Contract with Suter, Wallauch, Corbett and Associates, in the Amount of $30,000 e. 2009 Washington D.C. Legislative Advocacy Pg. 23 Services (Dennis Cocking) Authorize Execution of Contract with ENS Resources, Inc., in the Amount of $76,994 South Tahoe Public Utility District. 1275 Meadow Crest Drive · South Lake Tahoe, CA 96150 Phone 530.544.6474 · Facsimile 530.541.0614. www.stpud.us South Tahoe Puf;1Uc Utility Di6trict A-pplC>yaJJbQ Jhi is C 0 11~+ l~ ~~ Il:1chanll H. StJ\tIrfe Dlntctcn Enfo a.Ro ..... It JcIw MIry Lou .......... Dl!IIiJ ~ TO: Board of Directors 1Z15 ~c.- OM. ~ ~ TMh'oc.CA 96110 I"hOn8 t530 !5444414. Fak.e30. 641-<'EM4 w', /) u\c tude ~(S t--v(~6(", BOARD AGENDA ITEM 4a C L ~ "- ( 0.. ~; C'L'c..re~ ~ ~3,2s8) FROM: MEETING DATE: Julie Ryan, Senior Engineer December 30, 2008 ITEM - PROJECT NAME: Final and Secondary Effluent Pump Station REQUESTED BOARD ACTION: Approve Change Order No.4 to Pacific Mechanical Corporation, in the amount of~<1.6i$ J 3~ 55 (, ~ DISCUSSION: Change Order No.4 addresses nine work items that are beyond the scope of the Contract. 1. While excavating for the foundation of the new Electrical and Generator Building, the Contractor notified the District that the topography shown in the Contract Documents did not adequately depict the change in grade between the building slab and the adjacent parking lot. Due to the close proximity of the building to the parking lot, a retaining wall is required to provide adequate soil cover over the footing for the building. The Contractor installed an approximately 4-ft tall concrete block retaining wall, approximately 70 ft long. This additional work to install the retaining wall was performed on a Time & Materials Basis for an additional cost of $31 ,480.63. 2. Concurrent with the project, District staff performed a video inspection of the existing 30" diameter steel pipe that was intended to be used bring Secondary Effluent to the new Secondary Pump Station ("SE" Pipe). The inspection revealed that much of this pipe is in deteriorated condition. Staff reviewed the options (including pipe rehabilitation), and decided to reroute the alignment of the SE Pipe so that a much shorter segment of existing pipe is kept in service. The additional work to reroute the 30" SE Pipe was performed on a Time & Materials Basis for a net additional cost of $50,821.68. 3. Due to differing conditions at the tie-in of the new Final Effluent pipe to the existing A-Line, the configuration of the tie-in had to be re-designed. Staff and the Contractor worked together to develop a fix, and the Contractor re-fabricated the new pipe and fittings for to fit the more complex tie-in configuration. The additional work to reconfigure -1- ~ 1 Julie Ryan December 30, 2008 Page 2 the Final Effluent pipe tie-in to the A-line was performed on a Time & Materials Basis for a net additional cost of $14,275.23. 4. During the course of the project, staff identified deficiencies in the details provided in the Contract Documents with respect to chemical injection and effluent sampling piping and ports. Staff provided clarification to the Contractor, which required the addition of heat tracing, insulation and various fittings to the Contract work. The additional work to provide and install these items was performed on a Lump Sum Basis for the additional cost of $8,124.61. 5. During the course of construction, the Contractor identified a discrepancy in scheduling for the changeover of electrical service for Trout Creek Pump Station. . Based on the scheduling directions provided by the District in the Contract Documents, the changeover was not to occur until after the new Electrical & Generator Building is in service (sometime after October 15). However, the changeover requires excavation to find the cabling. To avoid the need for a Grading Season Exception from TRPA to make the changeover, staff authorized the Contractor to perform the excavation early (prior to October 15), and set an extra vault so the changeover can be performed without digging. This additional work was performed on a Time & Materials basis for the additional cost of $953.20. 6. During construction of the electrical trenches in and around the new Electrical and Generator Building, the Contractor discovered that the existing cabling to the COMM-4 vault is shallower than could be expected from the information provided in the Contract Documents. To modify COMM-4 as required for the Project, the Contractor was . required to perform additional work to lower the conduits and vault without taking the system out of service. This additional work was performed on a Time & Materials basis for the additional cost of $4,017.67. 7. With the re-alignment of the 30" SE pipe (see Item 2, above), the extent of paving in the yard increased from 5,400 sf. to 6,157 sf. This additional work was performed on a Unit Price basis, at the unit rate bid by the Contractor ($7/sf), for an additional cost of $5,299.00. 8. During demolition of the existing pond liner in Holding Pond No.1, it was brought to staffs attention that the limits of demolition shown in the Contract Documents would leave several small triangles of liner prone to damage and degradation because of the orientation of the existing liner panels. Rather than leave these triangles in place, staff directed the Contractor to extend the limits of liner demolition to improve the integrity of the liner system. This additional work to replace the liner was performed on a Unit Price basis, at the unit rate bid by the Contractor ($13/sf), plus a Lump S~!llP for the additional liner demolition, for a total additional cost o~S ( 8J L) b 0 \ 3"7 9. During construction of the A-Line Tie-In (see Item 3, above) the Contractor discovered that the existing 6" blow-off piping is ductile iron, not steel as shown on the Contractor Documents. In response, the welded steel piping was eliminated from the Contract, and ductile iron piping (including an isolation kit) was added. The additional work to make this change was performed on a Time & Materials basis, plus a Lump -2- Julie Ryan December 30, 2008 Page 3 Sum Credit for the welded steel pipe eliminated from the Contract, for the net additional cost of $2,118.84. Staff recommends that the Board approve these changes to the Contract in the amount $135,554.61. SCHEDULE: As soon as possible COSTS: $135,554.61 ACCOUNT NO: 1029-8676/EFFLEV BUDGETED AMOUNT REMAINING: $1,184,889 ATTACHMENTS: Change Order No.4 CONCURRENCE WITH REQUESTE~A.CTI. : GENERAL MANAGER: YES - NO CHIEF FINANCIAL OFFICER: YES NO CATEGORY: Sewer -3- CHANGE ORDER NUMBER ..4 Project Final and Secondary Effluent Pump Station Contractor PACIFIC MECHANICAL CORPORATION Date: December 30, 2008 PO # P19831 The Contract Shall Be Changed As Follows: A. Add Bid Item 28, to include labor, equipment, materials and subcontractor costs necessary to build a concrete block retaining wall between the new Electrical and Generator Building and the main parking lot for an additional cost of $31,480.63 as detailed in Change Order Quote No. 00028 (attached). This item addresses in full the additional cost for the work requested by the District in Response to RFI #34, dated May 23, 2008. This item does not address any impacts to Contract Time or intermediate deadlines resulting from this change in work. TOTAL FOR ITEM A IS $31,480.63 TOTAL FOR CHANGE ORDER #4 IS A + B + C + 0 + E + F + G + H + I = $135,554.61 ~---------------------- r,~:{.+~_~.i.P<t'1: ' 5^%>;t" l~ I', "1' ;~~~~'<" , ( ,)~ ,"; > '> '":> ~~~--~-~~--------~-------~-~----- Original Contract $ 6,011,817.00 Previous Change Orders $ 47,023.48 Current Contract $ 6,058,840.48 THIS CHANGE ORDER $ 135,554.61 New Contract Total $ 6,1'94,395.09 Contractor agrees to make the hereln-descrlbed changes In accordance with the terms hereof. The change In contract price andlor contract tIme noted Is full settlement for costs Incurred as a result of the change(s) described, unless specifically noted In Individual descrlptlon(s). Date: Authorized By STPUD Board President Date: Accepted By Contractor Date: Reviewed By -5- 1 B. Amend Bid Item 12 to include all labor, equipment, materials and subcontractor costs associated with rerouting the alignment of the 30" SE Underground Piping. The net difference in cost for this item is $50,821.68 as detailed in Change Order Quote Nos. 00>012 and 00024 (attached). This item addresses in full the charges for additional work and credits for eliminated work requested by the District in Construction Memoranda 18, 22, and 22A dated July, 25, August 11, and August 26, 2008, respectively. This item does not address any impacts to Contract Time or intermediate deadlines resulting from this change in work. . TOTAL FOR ITEM B 18$50,821.68 C. Amend Bid Item 12 to include all labor, equipment, materials and subcontractor costs necessary to install the tie-in to the A-Line, which was modified in response to unforeseen conditions at the proposed tie-in point. The net additional cost for this item is $14,275.23 as detailed in Change Order Quote No. 00037 (attached). This item addresses in full the additional cost for the work requested by the District in the Responses to RFI Nos. 68 and 86, dated August 13 and August 26,2008, respectively. This item does not address any impacts to Contract Time. The impact to the first intermediate deadline resulting from this change in work was addressed separately in Item F of Change Order #3. TOTAL FOR ITEM CIS $14,275.23 D. Amend Bid Item 12 to include all labor, equipment, materials and subcontractor costs necessary to provide additional features to the effluent sampling and chemical injection ports at the new pump station. The additional cost for this item is $8,124.61 as detailed in Change Order Quote No. 00023 (attached). This item addresses in full the additional cost for the work requested in Construction Memorandum #29, dated October 9, 2008. This item does not address any impacts to Contract Time or intermediate deadlines resulting from this change in work. TOTAL FOR ITEM D 18 $8,124.61 E. Amend Bid Item 23 to include all labor, equipment, materials and subcontractor costs necessary to provide additional pullbox for the transfer of electrical facilities for Trout Creek Pump Station. The additional cost for this item is $953.20 as detailed in Change Order Quote No. 00029 (attached). This item addresses in full the additional cost for the work requested in the Response to RFI #97, dated September 29,2008. This item does not address any impacts to Contract Time or intermediate deadlines resulting from this change in work. TOTAL FOR ITEM E IS $953.20 F. Amend Bid Item 23 to include all labor, equipment, materials and subcontractor costs necessary to lower and reconfigure the COMM-4 electrical vault. The additional cost for this item is $4,017.67 as detailed in Change Order Quote No. 00027 (attached). This item addresses in full the additional cost for the work requested in the Response to RFI #60, dated July 18, 2008. This item does not address any impacts to Contract Time or intermediate deadlines resulting from this change in work. TOTAL FOR ITEM F IS $4,017.67 -6- 2 G. Amend Bid Item 7 to include all labor, equipment, materials and subcontractor costs necessary to increase the quantity of pavement from 5,400 sf (bid) to 6,157 sf (actual) at the agreed upon unit price of $7.00 per square foot. The additional cost for this item is $5,299.00 as detailed in Change Order Quote No. 00036 (attached). This item does not address any impacts to Contract Time or intermediate deadlines resulting from this change in work. TOTAL FOR ITEM G IS $5,299.00 H. Amend Bid Item 25 to include all labor, equipment, materials and subcontractor costs necessary to increase the quantity of pond liner replaced from 1,544 sf (bid) to 2,825 sf (actual) at the agreed upon unit price of $13.00 per square foot, for an additional cost of $16,982.52. Amend Bid Item 11 to include all labor, equipment, materials and subcontractor costs necessary to demolish and remove from the site the additional pond liner for an additional cost of $1,481.23. The total additional cost for this item is $18,463.75 as detailed in Change Order Quote No. 00030 (attached). This item addresses in full the additional cost for the work requested in Construction Memorandum #2, dated April 3, 2008.This item does not address any impacts to Contract Time or intermediate deadlines resulting from this change in work. TOTAL FOR ITEM H IS $18,463.75 I. Amend Bid Item 12 to include all labor, equipment, materials and subcontractor costs necessary to change the 6" Blow-Off Piping from welded steel to ductile iron. The additional cost for this item is $2,118.84 as detailed in Change Order Quote No. 00020 (attached). This item addresses in full the additional cost for the work requested in Response to RFI #91, dated September 11, 2008. This item does not address any impacts to Contract Time or intermediate deadlines resulting from this change in work. TOTAL FOR ITEM liS $2,118.84 TOTAL FOR CHANGE ORDER #4 IS A + B + C + D + E + F + G + H + I = $135,554.61 -7- 3 South Tahoe Pul?Uc Utility Dletrlot ~I~ ~ H. So/tIr1e 0ItwJt0r& EI'Iite.O.tIWUo ....... It J<lIW hUIy Lou he.b .. 0-._ 1215 ~ en. PrIvtt..hutJ1 ~ r.... CA 96U50 fPbDMUO 644 &414- "- 5!OM1..o614 BOARD AGENDA ITEM 4b TO: Board of Directors FROM: MEETING DATE: Ivo Bergsohn, Hydro-Geologist December 30, 2008 ITEM - PROJECT NAME: Indian Creek Reservoir (lCR) Oxygenation REQUESTED BOARD ACTION: (1) Approve Change Order No.2 to Hobbs Electric, in the credit amount of <$1,636.02>; and (2) Add 34 Calendar Days to the total contract time. DISCUSSION: The itemized parts of Change Order No.2 are as follows: Item 1, in the credit of <$1 ,636.;02>, is for District labor, equipment and materials in assisting the Contractor to install the primary electrical service conduit from the new power pole (P-1) to the equipment building. The Contractor accepted the District's offer to provide the labor; equipment and materials to assist Hobbs Electric to complete the excavation and filling of approximately 40 linear feet of service line trench. The requirement for installation of the primary service conduit is provided as Item No. 02 of Addendum No. 2 Specifications and Contract Documents for Indian Creek Reservoir (fCR) Oxygenation Project (July 8, 2008). Item 2, is a time extension adding thirty-four (34) Calendar Days to the total contract time. The added time is required due to delays in construction of the equipment building; delays in Nevada Energy (a.k.a. Sierra Pacific Power Company) service line installation; and delays due to extended lead-times for fabrication and delivery of the Master Control Panel (MCP-900). Approval of the time extension will change the project completion date from January 12, 2009, to February 15, 2009. SCHEDULE: As soon as possible COSTS: <$1,636.02> ACCOUNT NO: 1029-8605/ICTMDL BUDGETED AMOUNT REMAINING: $319,210 ATTACHMENTS: Change Order No.2 -9- Ivo Bergsohn December 30, 2008 Page 2 CONCURRENCE WITH REQUESTED AC GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES -10- NO NO CATEGORY: Sewer CHANGE ORDER NUMBER 2 Project: INDIAN CREEK RESERVOIR (lCR) OXYGENATION Contractor: HOBBS ELECTRIC Date: 12.30.2008 PO #: P20564 The Contract Shall Be Changed As Follows: 1) Decrease $1,636.02 to excavate and fill the primary electrical service line trench from new utility pole P-1 to the equipment building. The decrease represents the total credit for labor, equipment and materials provided by the District for the service line trench excavation performed on November 18, 2008. TOTAL FOR ITEM 1: ($1,636.02) 2) Add 34 Calendar Days to the total contract time to account for added time due to delays in construction of the equipment building; delays in Nevada Energy (a.k.a. Sierra Pacific Power Company) service line installation; and delays due to extended lead-time for fabrication of the Master Control Panel (MCP-900). This time extension will change the project completion date from January 12, 2009 to February 15, 2009. This time extension does not account for any potential changes in contract price related to fabrication of the MCP-900. TOTAL FOR ITEM 2: $0.00 · TOTAL FOR CHANGE ORDER NO.2, ITEMS 1- 21S: Original Contract Previous Change Order Current Contract THIS CHANGE ORDER New Contract Total 48 Calendar Days 153 Calendar Days 34 Calendar Days 187 Calendar Days Date: Au~horized By STPUD Board President Date: Accepted By Contractor Date: Reviewed By -11- South Tahoe PUblic Utility DiEJtrict ~l~ It1cNhil H. 50lIPrtt L?hctt.n ~~ "".1. ..Iotw MIry ltJo....... ~.~ 12'J8Uuaower.t DJW. .$Qut.h 1&I""'-.(;A 96160 Pho.!530 544--0414.. ,..eao~ , BOARD AGENDA ITEM 4c TO: Board of Directors FROM: Ivo Bergsohn, Hydro-Geologist MEETING DATE: December 30,2008 ITEM - PROJECT NAME: Indian Creek Reservoir (lCR) Oxygenation I REQUESTED BOARD ACTION: (1) Approve Change Order No.1 to Underwater Resources Incorporated, in the credit amount of <$1 ,270.84>; and (2) Add 90 Calendar Days to the total contract time. DISCUSSION: The itemized parts of Change Order NO.1 are as follows: Item 1, in the amount of $2,000.00, is for all added costs to perform excavation and side casting of soft sediments along the hydraulic control corridor adjacent to the Outlet Tower slide gate valve for Bid Item No.6 Hydraulic Line Replacement. On October 16, 2008, the Contractor completed an initial in-water and above water survey for the Hydraulic Line Replacement portion of the work. Findings from the in-water survey showed that the final approximately 20 feet of hydraulic lines are buried in the bottom silt and sediment of the reservoir. Removal of the silt and bottom sediments will be required to complete the hydraulic line replacement. Costs for excavation and removal of bottom sediments for hydraulic line replacement were not included in the contract documents. Item 2, in the amount of 11,629.16, is to construct a material transport skid for deployment of the oxygenation system at ICR. Following the pre-construction meeting, the Contractor suggested an alternative approach with a promised cost savings using a material transport skid and tow-line to deploy the oxygenation system equipment from the east shoreline of ICR in lieu of using a shallow draft barge pontoon system, as originally bid. District staff accepted the proposed change in method and approved construction of the materials transport skid, instead of the shallow draft pontoon barge. -13- ~ Ivo Bergsohn December 30, 2008 Page 2 Item 3, in the credit amount of <$14,900.00>, is to omit the construction of a shallow draft pontoon barge from Bid Item No.3. The shallow draft pontoon barge was initially proposed to deploy the in-reservoir portion of the oxygenation system into ICR. Construction of the shallow draft pontoon barge was not required, as deployment was completed using a more cost-effective transport skid (see Item No.2). Item 4, is a no cost time extension adding ninety (90) Calendar Days to the total contract time. The added time is required to allow completion of Bid Item No.6 Hydraulic Une Replacement in the spring of 2009, after daily air/water temperatures rise and ice is no longer present on the surface of ICR. Approval of the time extension will change the project completion date from February 6,2009, to May 7,2009. SCHEDULE: As soon as possible COSTS: <1,270.84> ACCOUNT NO: 1029-8605/1CTMDL BUDGETED AMOUNT REMAINING: $319,210 ATTACHMENTS: Change Order No.1 CONCURRENCE WITH REQUESTED ACT GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES CATEGORY: Sewer NO NO -14- CHANGE ORDER NUMBER 1 Project: INDIAN CREEK RESERVOIR OCR) OXYGENATION Contractor: UNDERWATER RESOURCES INC. Date 12.30.2008 PO # P20765 The Contract Shall Be Changed As Follows: 1) Increase $2,000.00 for all added costs to perform excavation and side casting of soft sediments along the hydraulic control corridor adjacent to the Outlet Tower slide gate valve for Bid Item No.6 Hydraulic Line Replacement. TOTAL FOR ITEM 1: $2,000.00 2) Increase $11,629.16 to special build a material transport skid. The increase includes all added labor, equipment, material, freight costs and sub-contractor mark-up for the design, materials procurement and fabrication of the transport skid. TOTAL FOR ITEM 2: $11,629.16 3) Decrease $14,900.00 to omit the design, materials procurement and fabrication of the shallow draft pontoon barge from Bid Item NO.3. The decrease represents the total labor, equipment and material credit for the shallow draft pontoon barge. TOTAL FOR ITEM 3: ($14,900.00) TOTAL FOR CHANGE ORDER NO.1, ITEMS 1.4 IS: Original Contract $173,778.38 Previous Change Order $0.00 Current Contract $173,778.38 120 Calendar Days THIS CHANGE ORDER $1,270.84 90 Calendar Days New Con'tract Total $172,5.07.54 210 Calendar Days Contractor agrees to make the hereln-c:lescrlbed changes In accordance with the terms hereof. The change In contract prIce and/or contract time noted Is full settlement for costs Incurred because of the change{s) described, unless specifically noted In IndIvidual descrlptlon{s). Date: Authorized By STPUD Board President Date: Accepted. By Contractor Date: Reviewed By -15- 4) Add ninety (90) Calendar Days to the current contract time to perform and complete the removal and replacement of hydraulic lines for the Outlet Tower slide gate valve in the Spring of 2009 after the daily air/water temperatures rise and ice is no longer present on the surface of the reservoir. The no-cost time extension for Bid Item No.6 Hydraulic Line Replacement will change the project compl.etion date from February 6,2009 to May 7,2009. TOTAL FOR ITEM 4: $0.00 -16- South Tahoe Puf1Uc Utility Dietrict ~l~ RfcMrd H. 501t1rft DIrtcttn e.w. a.u.fto ~ It Jonde MIIy Lou ~ DtIle RhN 121!5 ........0.- ~. 8out;h LaIbJ TIIItoc. CA 961f5O P'It"'f5S0!M4'64~. FaK 630. 1541-0614 BOARD AGENDA ITEM 4d TO: FROM: MEETING DATE: Board of Directors Dennis Cocking, District Information Officer December 30, 2008 ITEM - PROJECT NAME: 2009 California Legislative Advocacy Services REQUESTED BOARD ACTION: Authorize execution of contract with Suter, Wallauch, Corbett and Associates, in the amount of $30,000. DISCUSSION: Suter, Wallauch, Corbett and Associates have effectively advocated on the District's behalf on state legislative matters since 1997. They have submitted their proposal for ongoing legislative advocacy in Sacramento for 2009. Please see attached proposal and scope of work. SCHEDULE: COSTS: $30,000 ACCOUNT NO: 50/5027-4405 BUDGETED AMOUNT REMAINING: $77,786 ATTACHMENTS: Proposal and Scope of Work CONCURRENCE WITH REQUESTED ACW~: GENERAL MANAGER: YES ~ CHIEF FINANCIAL OFFICER: YES CATEGORY: General NO NO -17- <"1"\111.;./ Vl:.\..< I U .t::UUO I.q.. ~o/;::) I. I q., ~O/I"O. 000 I Otl~;:so,=, ~ 2 .....I. ..- Suter.Wallauch-Corbett . .. .." & Associates II . . Government Relations December 16,2008 Mr. Dennis Cocking South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 RE: Scope of Service - Contract Renewal Dear Mr. Cocking: This past year was consumed by the budget deficit and historic stalemate. The 2009 session will bring more of the same. Governor Schwarzenegger called another special session on the first day of the 2009-10 legislative session calling on the Legislature to address an $11 billion current year shortfall within 45 days. The new legislature held its first round of budget hearings last week, just as the 18-month deficit estimate rose from $27.8 billion on Monday to over $40 billion by Thursday . We are still dealing with an arithmetic difference between revenue estimates, and such factors as increased caseload, unknown prison health costs, and other realities that could cause a larger deficit when the Governor's January Budget Proposal is introduced. So far the proposal to raid local property tax dollars is an idea that would allow redevelopment agencies to voluntary dedicate a portion of their property tax revenue in exchange for lengthening the life of the district. While suspending Prop 1 A remains an issue discussed behind closed doors, it is likely that the staggering budget deficit will force these discussions out in the open. Prop 1 A requires the state to repay within three years any property tax diverted to schools; however, Prop lA does not prevent the state reallocating property tax revenue within a county. At your direction we have explored options to protect the District's property tax revenue by replacing it with user fees, but legislative staff has questioned the wisdom amending state law to reduce property taxes when other taxing jurisdictions desperately need additional funding. The other option is to explore creating a new dependent special district responsible for treating and exporting waste water. We will continue to explore these possibilities as well as argue against proposals to suspend Prop 1 A or reallocation of property taxes based on the higher standards the Porter Cologne Act imposes on the South Tahoe Public Utilities District's (STPUD) On behalf of Suter, Wallauch, Corbett & Associates, thank you for the opportunity to continue our relationship for legislative advocacy services. SWCA has successfully served as STPUD' s legislative representative in the State Capitol for several years, and 1127 11th Street, Suite 512 Sacramento, CA 95814 Telephone 916/442-0412 www.sw~ocates.com Facsimile 916/444-0383 '~t117.M ~ has developed a strong relationship with STPUD's staff and with members of the District's legislative delegation. We propose to continue the existing relationship with Steve Wallauch as the primary contact person, managing the day-to-day needs of STPUD's legislative program. Lynn Suter will continue her contribution to the political and policy process, and Michael Corbett is a valuable resource where his areas of expertise touch upon related issues. All other SWCA advocates and staff are available resources to STPUD, as needed. Attached is an outline of services that SWCA has historically provided, and will continue to provide, for the STPUD. We are happy to discuss any additions or changes to our current activities, and understand that specific adjustments are always necessary in evolving political situations. JC3--r\.I) ~9 --.L-,,.~u~~~-3/7 ~ Contract Term and Fees: SWCA will perform the activities listed for a fee of $30,000.00 per year covering the period~l1'lRlJ 1, 1eea 11"'111,," DC\;C1l1D'-1 31, ~OO& This fee shall include ordinary expenses of doing business such as postage, telep one and travel. Travel other than Sacramento and South Lake Tahoe and extraordinary expenses shall be reimbursed with prior approval ofSTPUD. Quarterly Reporting Requirements: SWCA agrees to abide by all statutes and regulations applying to lobbying activities in California, to file timely reports with the Secretary of State's Office pursuant to state disclosure requirements, and SWCA agrees to provide to STPUD the information necessary for the District's disclosure responsibilities with the Secretary of State. Thank you for your past confidence, and we look forward to continuing our relationship with the STPUD. If you have any questions please give us a call. n~: n',.$ ;~ w~)1 bQ ~~ ~l~ ~) s I-r\~or U'r~ . 2 -20- ...~.. -...... ....-. >---.~....... '~""~'''-ClI"'QI..''''IC MUYOCCll:C'" --,".' '\rp\TI:'Tut::\..o IO~'~UUC5 14.""/;::11. 14.;JO'/NO. OOtfl,OO':::~OW f' 4 Scope of Services In this proposal SWCA outlines services that would be provided to the South Tahoe Public Utility District (STPUD). The goal of these activities is to provide STPUD with the most coordinated and seamless service possible in furtherance of its state legislative and administrative needs. · SWCA advocates maintain regular communication with designated key contacts regarding STPUD's sponsored bills and positions. . SWCA provides updates on Capitol activities and the status of legislation of importance to the STPUD, and in addition, STPUD receives Budget Updates when events warrant. . SWCA analyses and distributes legislation and amendments to bills as needed for STPUD. . SWCA writes letters on all positions taken by the STPUD Board for every committee hearing and to the Governor and delivers them personally to legislative and administrative offices. . SWCA maintains a data base that electronically tracks all bills with a Board position, as well as those bills that are monitored on behalf of STPUD. . SWCA meets with STPUD's legislative delegation, as well as Legislators from other areas, to present STPUD's legislative issues, and then works closely with them throughout the year. . SWCA testifies at legislative hearings on all bills in which the STPUD has an interest and position and before all Budget Subcommittees on relevant issues. . SWCA keeps Legislators informed through correspondence, personal contact, staff contact, and other means of STPUD's legislative and budget issues. . SWCA schedules meetings between STPUD personnel and Legislators when issues demand their expertise. . SWCA negotiates with other delegations, and other local entities for amendments sought by STPUD, and actively works against passage of bills STPUD opposes. . SWCA provides background for legislative staff and new members on STPUD issues. . SWCA participates in strategy meetings on policy and budget issues with leadership staff in both Houses and both parties, as well as with other advocate groups, to further STPUD's legislative goals. 3 -21- South Tahoe Public Utility Diatrfct ~~ ~rd H. sclrrit ~ Emfoa.ao ......wt ~ Mary Lou ~ -- 121J5 .~~Pl"MJ. ~ LakB T.~.CA ee1IO . ~'fSIOt!J44..6414. fiIx t530!541~ BOARD AGENDA ITEM 4e TO: FROM: MEETING DATE: Board of Directors Dennis Cocking, District Information Officer December 30, 2008 ITEM - PROJECT NAME: 2009 Washington, D.C. Legislative Advocacy Services REQUESTED BOARD ACTION: Authorize execution of contract with ENS Resources, Inc., in the amount of $76,994. DISCUSSION: ENS Resources, Inc. (Eric Sapirstein and David French) have effectively advocated on the District's behalf regarding federal governmental matters since 1997. ENS Resources has submitted their proposal for ongoing legislative advocacy in Washington, D.C. for 2009. Please see attached proposal and scope of work. SCHEDULE: COSTS: $76,994 ACCOUNT NO: 50/5027-4405 BUDGETED AMOUNT REMAINING: $77,786 ATTACHMENTS: Proposal and Scope of Work CONCURRENCE WITH REQUESTED ACl: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES CATEGORY: General NO NO -23- ENS --(RIUOURCES)-- December 11, 2008 Mr. Richard Sol brig General Manager South Tahoe Public Utility District South Lake Tahoe, CA 96150 BY EMAIL Dear Mr. Sol brig: On behalf of ENS Resources, Inc. (ENS), I am pleased to submit this letter of agreement that will continue our contract to provide Washington representation to the South Tahoe Public Utility District (STPUD). We propose that existing contractual agreements remain unchanged with the exception of a 3.5% Consumer Price Index adjustment. - As we discussed during our recent meeting, the incoming Obama Administration and new Congress are expected to chart an aggressive course of ~ction on economic and environmental policy. We expect the III th Congress and the Obama Administration to take action on numerous funding and regulatory issues that will have a direct impact on STPUD's current and future operations. The Obama Administration and new Congress will approve a massive economic stimulus package that may provide federal support to STPUD's infrastructure rteeds including from the restoration and upgrading of water and wastewater trea~ent facilities. ENS understands that the District's federal priorities in 2009 will require ENS involvement. Chief among these priorities are: 1. Fiscal Year 2009 Appropriations Request · ENS will maintain its activities to support and facilitate the final passage ofSTPUD's FY09 funding priority (National Forest Fire Protection) to obtain funding to address increase fire suppression capability in the Lake Tahoe Basin. ENS Resources, Inc. 1101 14th Street, N.W. I Suite 350 Washington, D.C. 20005 I Telephone (202) 466-3755 Telefax: ~Q~t466-3787 www.ensiik8Urces.com Mr. Richard Solbrig December 11, 2008 Page 20f5 2. Infrastructure Assistance · Review and monitor legislative initiatives to provide infrastructure assistance to public agencies; · Advise STPUD on the status of stimulus legislative initiatives and develop strategies to enhance consideration ofSTPUD's infrastructure needs as priorities under any stimulus initiative; · Draft and provide analysis and evaluations on federal opportunities for STPUDto leverage while.adclIessittginfiastrocture needs; and · Develop formal requests for infrastructure assistance for STPUD officials to consider and submit to congressional delegation (as required). 3 . Work with the District to identify potential program assistance opportunities for STPUD's recycled water and freshwater operations in Alpine County. 4. Seek authorization offederal assistance for C Line replacement that may include an energy generation component. I. SCOPE OF SERVICES We propose to maintain our current level of services as provided during the past year. This will include periodic updates by telephone, emails and memoranda on matters identified as policy priorities by STPUD. In the course of conducting these responsibilities, we will work with the General Manager or his designee. The seIVices will continue to focus on three areas: · Legislative Liaison and Representation · Executive Branch Liaison and Representation - · Washington-based Association Liaison A. Legislative Liaison and Representation 1. Work with STPUD officials to identify goals, objectives and priorities for legislative agenda; 2. Develop with STPUD a legislative strategy to achieve and implement priorities; 3. Maintain and expand congressional liaison on behalf of STPUD with emphasis on natural resources, infrastructure assistance, water quality, energy development and security improvement needs; -26- Mr. Richard Solbrig December 11, 2008 Page 30f5 4. Monitor status oflegislative proposals (authorizations and appropriations) of interest to STPUD and provide appropriate updates; 5. Draft legislative communications, report language, testimony, and other appropriate materials for STPUD's review and approval; 6. Assist STPun in developing issue papers, briefing materials, and talking points for use in congressional meetings; 7. Arrange and coordinate legislative meetings in Washington and/or California; and 8. Provide periodic written and o~ reports detailing matters affecting.S.TPUD'.sgoals and Ghjeetives, including at least an annual formal presentation to STPUD Board of Directors. B. Executive Branch Liaison and Representation I. Identify, in coordination with STPUD, regulatory issues of concern pending before federal agencies including the following: Environmental Protection Agency, Department of Interior, Department of Energy, and the Department of Agriculture; 2. Work with STPUD to develop a strategy to address program and regulatory priorities with emphasis on water quality; 3. Analyze and prepare reports on agency initiatives, proposed rulemakings, and budgets that impact SlPUD's programs and operations; 4. Monitor agency activities and provide updates on actions related to priority issues; 5. Provide support to STPUD in the drafting of appropriate communications to federal agencies related to rulemakings; and 6. Arrange and coordinate meetings between STPun officials and relevant senior agency officials to address policy issues of concem.thataffect directly orindit:ectly, SlPUD's priorities. C. Washington-based Association Liaison ENS will continue to maintain contact with key trade associations based in Washington. This will be supplemented by our working relationships with individual advocates representing water and wasteWater agencies. Our liaison will include such groups as the Association of California Water Agencies, the Association of Metropolitan Water Agencies, the National Association of Clean Water Agencies, the California Association of Sanitation Agencies and other organizations as determined to be relevant by SlPUD's policy concerns. -27- Mr. Richard Solbrig December 11, 2008 Page 40f5 IL TERMS OF AGREEMENT a. In carrying out the scope of this agreement, ENS andSTPUD agree that Eric Sapirstein and David French will serve as project points of contact for ENS. STPun designates as its point of contact, Richard Solbrig, General Manager or his designee. b. In exchange for these selVices, STPUD agrees to reimburse ENS for its services based on a monthly retainer of$6,416.17 and shall not exceed $76,994.00 unless both parties agree to modify the tenris of this agreement. Such retainer shall be 'paid not later thaD the fifteenth day of the month for which s&rvices are provided. With the exception of extraordinary Costs such as out of town travel or sUPpOrt materials for meetings or briefings, this retainer sl1al1 be all-inclusive. In the event of extraordinary costs, ENS will advise STPUD of such costs and seek approval to incur costs. Upon approval, ENS will bill STPUD for such approved costs. c. The term of this agreement shall be January 1, 2009 through December 31, 2009 . Either party to this agreement may terminate the agreement with or without cause provided thirty days written notice is provided to the other party at its main office of business activity. In such an event, ENS will be compensated for any outstanding costs and services consistent with the provisions of this agreement up to the date of such notice oftennination. d. ENS will provide its best efforts, working with STPUD, to attain the identified goals and objectives as agreed to by ENS and STPUD. -28- Mr. Richard Solbrig December 11, 2008 Page 50f5 We greatly appreciate the opportunity to continue our representation of the District on your federal priorities. If the provisions of this agreement are consistent with your understanding, please execute the agreement by signing and completing the below acceptance provisions and fax or email back to our office. Again, it has been a pleasure to work with the District and we look forward to the coming year. Accepted by: On behalf of South Tahoe Public Utility STPUD: Title: Date: -29- PAYMENT OF CLAIMS FOR APPROVAL December 30, 2008 Payroll ~2/17/08 Total Payroll BNY Western Trust Company CDS-health care payments Brownstein/HyattlFarberlSchreck legal services LaSalle Bank Union Bank Total Vendor EFT Accounts Payable Checks-Sewer Fund Accounts Payable Checks-Water Fund Accounts Payable Checks-Self-funded Insurance Accounts Payable Checks-Grants Fund Total Accounts Payable Grand Total Pavroll EFTs & Checks EFT EFT EFT CHK EFT CHK EFT CHK EFT CHK AFLAC Medica,1 & Dependent Care CA Employment Taxes & W/H Federal Employment Taxes & W/H CalPERS Contributions Great West Deferred Comp Stationary Engineers Union Dues United Way Contributions CA State Disbursement Unit Employee Direct Deposits Employee Paychecks Total -31- 1211'7/08 409.62 15,622.22 88,684.79 27,196.88 17,130.16 2,335.55 87.00 460.15 215,978.08 11,808.91 379,713.36 379,713.36 379,713.36 0.00 0.00 0.00 0.00 0.00 0.00 340,748.08 283,742.10 0.00 0.00 624,490.18 1,004,203.54 Vendor Name ACCOUNTEMPS ACCOUNTEMPS ACE HARDWARE OF SO LAKE TAHOE HEAVY MAINT AFFILIATED STEEL & TUBE HEAVY MAINT AFLAC GEN & ADMIN ALPEN SIERRA COFFEE FINANCE ALPEN SIERRA COFFEE FINANCE BARNES, SHELLY User: CAROLYN Department / Prof Name FINANCE FINANCE PAYMENT OF CLAIMS Description Acct# / Proi Code Amount Check Num lym CONTRACT SERVICE 1039 - 4405 985.60 CONTRACT SERVICE 2039 - 4405 985.60 Check Total: SHOP SUPPLIES 1004 - 6071 SECONDARY EQUIP 1004 - 6022' SUPP INS W/H 1000 - 2532 Check Total: Check Total: Check Total: CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE 2038 - 6660 - WCPROG 75.46 Page: 1 Current Date: 12/22/2008 Report: OH_PMT CLAIMS_BK Current Time: 10:11:18 1,971.20 AP- 00071572 130.85 130.85 AP-00071573 MW 2,241.24 2,241.24 AP-00071574 MW 904.76 904.76 AP-00071575 MW SAFETY/EQU IP/P HY 1039 - 6075 76.50 OFC SUPPLY ISSUE 1039 - 6081 233.50 Check Total: 310.00 AP-00071576 ALSBURY, MARY INFORMATION SYS TRAVEL/MEETINGS 1037 - 6200 39.00 ALSBURY, MARY INFORMATION SYS TRAVEL/MEETINGS 2037 - 6200 39.00 Check Total: AME UNIFORM SERVICES GEN & ADMIN UNIFORM PAYABLE 1000 - 2518 908.30 Check Total: 908.30 AP- 00071578 ARETE SYSTEMS ENGINEERING - COLL SYS MASTER COLL SYS MST PLN 1029 - 8721 - CSMSPL 472.50 Check Total: 472.50 AP- 00071579 AT &T /CALNET 2 GEN & ADMIN TELEPHONE 1000 - 6310 15.55 AT &T /CALNET 2 PUMPS TELEPHONE 1002 - 6310 27.22 AT &T /CALNET 2 OPERATIONS TELEPHONE 1006 - 6310 29.82 AT &T /CALNET 2 INFORMATION SYS TELEPHONE 1037 - 6310 82.75 AT &T /CALNET 2 CUSTOMER SERVICE TELEPHONE 1038 - 6310 7.13 AT &T /CALNET 2 GEN & ADMIN TELEPHONE 2000 - 6310 15.55 AT &T /CALNET 2 PUMPS TELEPHONE 2002 - 6310 27.22 AT &T /CALNET 2 INFORMATION SYS TELEPHONE 2037 - 6310 82.75 AT &T /CALNET 2 CUSTOMER SERVICE TELEPHONE 2038 - 6310 7.13 78.00 AP-00071577 MW MWJ Check Total 295.12 AP- 00071580 MW Vendor Name BAY TOOL & SUPPLY INC BENTLY AGROWDYNAMICS BI STATE PROPANE 61 STATE PROPANE BING MATERIALS BING MATERIALS BING MATERIALS BOYLE ENGINEERING CORP CALLLRAN,JERALEE CAIijAN, JERALEE CAROLLO ENGINEERS CAROLLO ENGINEERS CASA CRUZ EXCAVATING INC CRUZ EXCAVATING INC CRUZ EXCAVATING INC CRUZ EXCAVATING INC CRUZ EXCAVATING INC DATCO SERVICES CORP DATCO SERVICES CORP User: CAROLYN Report: OH PMT Department / Proi Name GEN & ADMIN OPERATIONS UNDERGROUND REP ENGINEERING - ICR TMDL ENGINEERING - ICR TMDL UNDERGROUND REP FINANCE ENGINEERING - ICR TMDL CUSTOMER SERVICE CUSTOMER SERVICE ENGINEERING - TWIN PEAKS BS ENGINEERING - ARSENIC STUDY BOARD OF DIR GEN & ADMIN - WTRLN,AL TAHOE GEN & ADMIN - WL,GRANITE/IRON GEN & ADMIN - WTRLN, TATA ENGINEERING - WTRLN,AL TAHOE ENGINEERING - WTRLN, TATA HUMAN RESOURCES HUMAN RESOURCES PAYMENT OF CLAIMS Page: D�cs rifltion • SHOP SUPPLY INV SLUDGE DISPOSAL PROPANE O2SYS/TMDL, ICR O2SYS/TMDL,ICR PIPE/CVRS/MHLS SUPPLIES O2SYSITMOL,ICR TRAVEL/MEETINGS TRAVEL/MEETINGS BSTR, TWN PEAKS ARSNC TRTMNT DUES/MEMB /CERT CONST RETAINAGE CONST RETAINAGE CONST RETAINAGE WTLN, AL TAHOE WTRLN, TATA LN SAFETY PROGRAMS SAFETY PROGRAMS Acct# / Proi Code 1000 -0421 1006 - 6652 Check Total: Check Total: Check Total: 1001 - 6360 1029 - 8605 - ICTMDL Check Total: 1029 - 8605 - ICTMDL 2001 - 6052 2039 - 6520 1029 - 8605 - ICTMDL Check Total: 1038 - 6200 2038 - 6200 Check Total: 2029 - 7070 - TPBSTR 2029 - 8864 - ARSNIC Check Total: 1019 - 6250 1022 - 6079 2022 - 6079 Check Total: Check Total: 2000 - 2605 - ATWL08 2000 - 2605 - GRANWL 2000 - 2605 - TATAWL 2029 - 8811 - ATWL08 2029 - 8866 - TATAWL Check Total: Current Date: 12/22/2008 Current Time: 10:11:18 Amount 75.46 373.27 373.27 AP- 00071582 1,363.09 1.363.09 AP -00071583 9.38 146.45 155.83 2,145.03 1,062.64 63.76 3171.43 AP -00071585 MW 653.40 15,000.00 15 000.00 4,360.53 3,779.95 35,676.75 32,346.00 11,670.50 87,833.73 182.00 182.00 Check Num Type AP -00071581 MW MW MW AP -00071584 MW 653.40 AP- 00071586 39.00 39.00 78.00 AP-00071587 47,306.90 99,163.32 146.470.22 AP-00071588 MW MW AP- 000'71589 MW AP -00071590 MW PAYMENT OF CLAIMS Vendor Name Department / Prof Name IME1011211 AccfI / Proi Code Amount Check Num Types Check Total 364.00 AP- 00071591 MW DOUGLAS DISPOSAL GEN & ADMIN REFUSE DISPOSAL 1000 - 6370 20.52 Check Total: 20.52 AP- 00071592 EDDY, LAVERNE FINANCE TRAVEUMEETINGS 1039 - 6200 73.36 EDDY, LAVERNE FINANCE TRAVEUMEETINGS 2039 - 6200 73.36 Check Total: 146.72 AP -00071593 EIDAM, EILEEN FINANCE TRAVEUMEETINGS 1039 - 6200 39.00 EIDAM, EILEEN FINANCE TRAVEUMEETINGS 2039 - 6200 39.00 Check Total: 78.00 AP- 00071594 EL DORADO ROOFING INC HEAVY MAINT BUILDINGS 1004 - 6041 3,000.00 Check Total: 3,000.00 AP- 00071595 ENCO HOT DEALS HEAVY MAINT SHOP SUPPLIES 1004 - 6071 94.91 Check Total: 94.91 AP-00071596 MW ENS RESOURCES INC DIO CONTRACT SERVICE 1027 - 4405 3,115.85 ENSESOURCES INC DIO CONTRACT SERVICE 2027 - 4405 3,115.85 I Check Total: 6.231.70 FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FISHER SCIENTIFIC FISHER SCIENTIFIC Check Total: 621.39 AP -00071599 MW SHOP SUPPLIES 1004 - 6071 396.56 Check Total: 396.56 AP- 00071600 MW AUDITING 1039 - 4470 4,439.34 AUDITING 2039 - 4470 4,439.34 Check Total: 8,878.68 AP -00071601 MW HAUGE BRUECK ASSOCIATES LLC ENGINEERING - ARSENIC STUDY ARSNC TRTMNT 2029 - 8864 - ARSNIC 866.50 GRAINGER GRANT THORNTON LLP GRANT THORNTON LLP User. CAROLYN Report: OH ENGINEERING - ICR TMDL UNDERGROUND REP LABORATORY LABORATORY HEAVY MAI FINANCE FINANCE O2SYS/TMDL,ICR PIPE/CVRS/AAHLS 1029 - 8605 - ICTMDL 2001 - 6052 LAB SUPPLIES 1007 - 4760 LAB SUPPLIES 2007 - 4760 Check Total: Page: 3 Current Date: 12/22/2008 Current Time: 10:11:18 11.12 25.42 Check Total: 866,50 AP- 00071602 MW HOBBS ELECTRIC INC GEN & ADMIN - ICR TMDL CONST RETAINAGE 1000 - 2605 - ICTMDL - 2,800.20 AP-00071597 MW 36.54 AP- 00071598 MW 359.02 262.37 Vendor Name Department / Prol Name HOBBS ELECTRIC INC ENGINEERING -ICR TMDL INTERSTATE SAFETY & SUPPLY GEN & ADMIN INTERSTATE SAFETY & SUPPLY GEN & ADMIN User: CAROLYN PAYMENT OF CLAIMS Description Acct# / Proi Code Am ount Check Num Time O2SYS/TMDL,ICR 1029 - 8605 - ICTMDL 28,002.00 Check Total: 25,201.80 AP -00071603 MW SHOP SUPPLY INV 1000 - 0421 545.39 SAFETY INVENTORY 1000 - 0425 180.87 Check Total: 726.26 AP- 00071604 MW J&L PRO KLEEN INC FINANCE JANITORIAL SERV 1039 - 6074 1,603.50 J &L PRO KLEEN INC FINANCE JANITORIAL SERV 2039 - 6074 1,603.50 Check Total: 3,207.00 AP- 00071605 MW JENSEN PRECAST ENGINEERING - ICR TMDL O2SYS/TMDL,ICR 1029 - 8605 - ICTMDL 678.41 Check Total: 678.41 AP -00071606 MW JOHNSON, ROSS V OPERATIONS TRAVEUMEETINGS 1006 - 6200 36.89 Check Total: 36.89 AP- 00071607 MW JONES, JAMES R BOARD OF DIR TRAVEL/MEETINGS 1019 - 6200 238.00 JONES, JAMES R BOARD OF DIR TRAVEUMEETINGS 2019 - 6200 238.00 w Check Total: 476.00 AP-00071608 MW JORtIAN'S TRUCK & TRAILER EQUIP EQUIPMENT REPAIR REPL VEH 17 2005 - 8957 2,647.18 Check Total: 2,647.18 AP- 00071609 MW KOSCIOLEK, LINDA CUSTOMER SERVICE TRAVEL/MEETINGS 1038 - 6200 39.00 KOSCIOLEK, LINDA CUSTOMER SERVICE TRAVEL/MEETINGS 2038 - 6200 39.00 Check Total: 78.00 AP-00071610 MW KRLT & KOWL RADIO DIO - PR EXP- EXTERNAL PUB RELATIONS 1027 - 6620 - PREEXT 566.25 KRLT & KOWL RADIO DIO - PR EXP- EXTERNAL PUB RELATIONS 2027 - 6620 - PREEXT 566.25 Check Total: 1,132.50 AP -00071611 MW LABSCIENCES INC. LABORATORY LAB SUPPLIES 1007 - 4760 198.31 LABSCIENCES INC. LABORATORY LAB SUPPLIES 2007 - 4760 156.25 Check Total: 354.56 AP- 00071612 MW LABSCIENCES INC. LABORATORY LAB SUPPLIES 2007 - 4760 36.75 Check Total: 3615 AP -00071613 MW LIVE WIRE MEDIA PARTNERS DIO - PR EXP- EXTERNAL PUB RELATIONS 1027 - 6620 - PREEXT 168.00 LIVE WIRE MEDIA PARTNERS DIO - PR EXP - EXTERNAL PUB RELATIONS 2027 - 6620 - PREEXT 168.00 Page: 4 Current Date: 12/22/2008 Report: OH PMT CLAIMS_BK Current Time: 10:11:18 Department / Proi Name PAYMENT OF CLAIMS Description Acct# / Proi Code &mot Check Num Type Check Total: 336.00 AP-00071614 MW LYNN M. SUTER ASSOCIATES DIO CONTRACT SERVICE 1027 - 4405 1,225.00 LYNN M. SUTER ASSOCIATES DIO CONTRACT SERVICE 2027 - 4405 1,225.00 Check Total: 2,450.00 AP 00071615 MW MARSHALL, REX B CUSTOMER SERVICE TRAVEL/MEETINGS 1038 - 6200 39.00 MARSHALL, REX B CUSTOMER SERVICE TRAVEL/MEETINGS 2038 - 6200 39.00 Check Total: 78.00 AP - 00071616 MW MAXHIMER, JOHN W PUMPS DUES/MEMB/CERT 1002 - 6250 170.00 NUROCK, DOUG OPERATIONS TRAVEL/MEETINGS 1006 - 6200 User: CAROLYN Page: 5 Check Total: 170.00 AP- 00071617 MW MC MASTER CARR SUPPLY CO ENGINEERING - ICR TMDL O2SYS/TMDL,ICR 1029 - 8605 - ICTMDL 543.36 Check Total: 543.36 AP-00071618 MW MENDOZA, MATTHEW ENGINEERING SUPPLIES 1029 - 6520 7.97 MENDOZA, MATTHEW ENGINEERING SUPPLIES 2029 - 6520 7.96 Check Total: 15.93 AP 00071619 MW MID MOUNTAIN COMMUNICATIONS EQUIPMENT REPAIR REPL VEH 17 2005 - 8957 483.71 O Check Total: 483.71 AP MW MOUNTAIN DEMOCRAT ADMINISTRATION SUBSCRIPTIONS 1021 - 4830 42.50 MOUNTAIN DEMOCRAT ADMINISTRATION SUBSCRIPTIONS 2021 - 4830 42.50 Check Total: 85.00 AP-00071621 MW MY OFFICE PRODUCTS ADMINISTRATION OFFICE SUPPLIES 1021 - 4820 2.43 MY OFFICE PRODUCTS CUSTOMER SERVICE OFFICE SUPPLIES 1038 - 4820 3.31 MY OFFICE PRODUCTS FINANCE OFFICE SUPPLIES 1039 - 4820 33.26 MY OFFICE PRODUCTS ADMINISTRATION OFFICE SUPPLIES 2021 - 4820 2.42 MY OFFICE PRODUCTS CUSTOMER SERVICE OFFICE SUPPLIES 2038 - 4820 3.29 MY OFFICE PRODUCTS FINANCE OFFICE SUPPLIES 2039 - 4820 33.26 NEWARK IN ONE ELECTRICAL SHOP SHOP SUPPLIES 1003 - 6071 Check Total: 77.97 AP 00071622 MW 65.40 Check Total: 65.40 AP 00071623 MW 38.03 Check Total: 38.03 AP 00071624 MW Current Date: 12/22/2008 Report: OH PMT CLAIMS_BK Current Time 10:11:18 Vendor Name OFFICE MAX OFFICE MAX OFFICE MAX OFFICE MAX OFFICE MAX OFFICE PRO OFFICE PRO ONTRAC ONTRAC ONTRAC ONTRAC ONTRAC PACWIC MECHANICAL CORP PACIFIC MECHANICAL CORP PERRY -SMITH LLP PERRY-SMITH LLP PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH User: CAROLYN Report: OH_PMT_CLAIMS_BK Decartment / Proi Name GEN & ADMIN ENGINEERING FINANCE ENGINEERING FINANCE ADMINISTRATION ADMINISTRATION LABORATORY ENGINEERING - ICR TMDL ENGINEERING - EFFLUENT EVAL LABORATORY - BKRFLD TRTMT EXP LABORATORY GEN & ADMIN - EFFLUENT EVAL ENGINEERING - EFFLUENT EVAL FINANCE FINANCE PUMPS ADMINISTRATION DIO ENGINEERING PUMPS ADMINISTRATION 010 ENGINEERING PAYMENT OF CLAIMS Page: Dew OFFICE INVENTORY OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES SUBSCRIPTIONS SUBSCRIPTIONS POSTAGE EXPENSES O2SYS/TMDL,ICR REP EXP PUMPS POSTAGE EXPENSES POSTAGE EXPENSES CONST RETAINAGE REP EXP PUMPS AUDITING AUDITING PUMP STATIONS TRAVEL/MEETINGS TRAVEL/MEETINGS TRAVEL/MEETINGS PUMP STATIONS TRAVEL/MEETINGS TRAVEL/MEETINGS TRAVEL/MEETINGS Acct# / Proi Code 1000 - 0428 1029 -4820 1039 - 4820 2029 - 4820 2039 - 4820 1021 - 4830 2021 - 4830 1007 - 4810 1029 - 8605 - ICTMDL 1029 - 8676 - EFFLEV 2007 - 4810 - BKRFLD 2007 -4810 1039 - 4470 2039 - 4470 1002 - 6051 1021 - 6200 1027 - 6200 1029 - 6200 2002 - 6051 2021 - 6200 2027 - 6200 2029 - 6200 Check Total: Check Total: Check Total: 1000 - 2605 - EFFLEV 1029 - 8676 - EFFLEV Check Total: Check Total: Check Total: Current Date: 12/22/2008 Current Time: 10:11:18 Amount Check Num Type 925.78 158.10 9.30 158.15 9.33 1,260.66 AP-00071626 MW 12.50 12.50 25.00 AP -00071627 MW 55.50 11.50 10.00 14.00 8.50 99.50 AP- 00071628 MW - 720.28 206,223.66 205,503.38 AP- 00071629 MW 1,800.00 1,800.00 3,600.00 AP- 00071630 MW 10.00 10.49 21.84 22.59 10.00 10.48 21.83 22.58 129.81 AP- 00071631 MW PAYMENT OF CLAIMS Vendor Name Department / ProI Name De Acct# / Proi Code Amount Check Num Inn PINE CONE ACRE MOTEL UNDERGROUND REP STANDBY ACCOMODA 2001 - 6083 206.00 Check Total 206,00 AP -00071632 MW PINKEL,MICHELE HUMAN RESOURCES SAFETY PROGRAMS 1022 - 6079 333.66 PINKEL,MICHELE HUMAN RESOURCES SAFETY PROGRAMS 2022 - 6079 333.66 Check Total: 667.32 AP-00071633 MW PRO LEISURE ADMINISTRATION INCNTV & RCGNTN 1021 - 6621 354.74 PRO LEISURE ADMINISTRATION INCNTV & RCGNTN 2021 - 6621 354.74 Check Total: 709.48 AP- 00071634 MW RADIO SHACK UNDERGROUND REP RADIO- RPRSJRPLCM 1001 - 6056 14.00 Check Total: 14.00 AP- 00071635 MW RSN SPORTS NETWORK DIO - PR EXP- EXTERNAL 'PUB RELATIONS 1027 - 6620 - PREEXT 730.63 RSN SPORTS NETWORK DIO - PR EXP- EXTERNAL PUB RELATIONS 2027 - 6620 - PREEXT 730.62 RSN SPORTS NETWORK CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE 2038 - 6660 - WCPROG 2,818.63 Check Total: 4.279.88 AP- 00071636 MW SCOTTYS HARDWARE PUMPS PUMP STATIONS 1002 - 6051 13.08 SCO'I HARDWARE ENGINEERING - ICR TMDL O2SYS/TMDL,ICR 1029 - 8605 - ICTMDL 41.69 SCOTTYS HARDWARE UNDERGROUND REP PIPE/CVRS/MHLS 2001 - 6052 11.85 Check Total: 66.62 AP -00071637 MW SIEMENS WATER TECHNOLOGIES LABORATORY SERVICE CONTRACT 1007 - 6030 136.13 SIEMENS WATER TECHNOLOGIES LABORATORY SERVICE CONTRACT 2007 - 6030 136.12 Check Total: 272.25 AP -00071638 MW SIERRA PACIFIC POWER GEN & ADMIN ELECTRICITY 1000 - 6330 6,333.17 SIERRA PACIFIC POWER GEN & ADMIN ST LIGHTING EXP 1000 - 6740 7.92 SIERRA PACIFIC POWER GEN & ADMIN ELECTRICITY 2000 - 6330 8,047.89 Check Total: 14,388.98 AP -00071639 MW SODA FOUNTAIN EQUIPMENT LABORATORY LABORATORY EQUIP 1007 - 6025 183.83 SODA FOUNTAIN EQUIPMENT LABORATORY LABORATORY EQUIP 2007 - 6025 183.83 Check Total: 367.66 AP -00071640 MW SOUTH TAHOE NEWSPAPER AGENCY ADMINISTRATION SUBSCRIPTIONS 1021 - 4830 80.82 SOUTH TAHOE NEWSPAPER AGENCY ADMINISTRATION SUBSCRIPTIONS 2021 - 4830 80.80 User. CAROLYN Page: 7 Current Date: 12/22/2008 Report: OH_PMT_CLAIMS_BK Current Time: 10:11:18 PAYMENT OF CLAIMS yloskthamit Department / Pro' Name Niffani211 Acct# / Pro1 Code &OUnt Check Num Lon 161.62 AP- 00071641 MW SOUTH TAHOE REFUSE GEN & ADMIN REFUSE DISPOSAL 1000 - 6370 2,913 97 SOUTH TAHOE REFUSE GEN & ADMIN REFUSE DISPOSAL 2000 - 6370 207.42 SOUTH TAHOE REFUSE PUMPS WELLS 2002 - 6050 4.60 Check Total: 3,125.99 AP- 00071642 MW SOUTHWEST GAS GEN & ADMIN NATURAL GAS 1000 - 6350 29.01 SOUTHWEST GAS GEN & ADMIN NATURAL GAS 2000 - 6350 77.39 Check Total: 106.40 AP -00071643 MW SUBSTITUTE PERSONNEL & HUMAN RESOURCES CONTRACT SERVICE 1022 - 4405 482.04 SUBSTITUTE PERSONNEL & ENGINEERING CONTRACT SERVICE 1029 - 4405 628.96 SUBSTITUTE PERSONNEL & HUMAN RESOURCES CONTRACT SERVICE 2022 - 4405 482.04 SUBSTITUTE PERSONNEL & ENGINEERING CONTRACT SERVICE 2029 - 4405 623.96 Check Total: 2,212.00 AP-00071644 MW TAHOE BASIN CONTAINER SERVICE OPERATIONS SLUDGE DISPOSAL 1006 - 6652 10,139.75 w Check Total: 10.139.75 AP- 00071645 MW TAFIt FIRE CONTROL HEAVY MAINTENANC BUILDINGS 2004 - 6041 25.00 Check Total: 25.00 AP- 00071646 MW TAHOE MOUNTAIN NEWS DIO - PR EXP- EXTERNAL PUB RELATIONS 1027 - 6620 - PREEXT 125.00 TAHOE MOUNTAIN NEWS DIO - PR EXP- EXTERNAL PUB RELATIONS 2027 - 6620 - PREEXT 125.00 Check Total: 250.00 AP-00071647 MW TAHOE PRINTING BOARD OF DIR OFFICE SUPPLIES 1019 -4820 9.43 TAHOE PRINTING BOARD OF DIR OFFICE SUPPLIES 2019 - 4820 9.42 Check Total: 18.85 AP -00071648 MW TAHOE TRADING POST HEAVY MAINT SAFETY/EQUIP /PHY 1004 - 6075 192.33 Check Total: 192.33 AP -00071649 MW TEP'S VILLA ROMA ADMINISTRATION INCNTV & RCGNTN 1021 - 6621 1,484.01 TEP'S VILLA ROMA ADMINISTRATION INCNTV & RCGNTN 2021 - 6621 1,484.00 THEISEN, CAROLYN FINANCE TRAVEL/MEETINGS 1039 - 6200 THEISEN, CAROLYN FINANCE TRAVEL/MEETINGS 2039 - 6200 User: CAROLYN Report: OH PMT CLAIMS_BK Check Total: Page: 8 Current Date: 12/22/2008 Current Time: 10:11:18 Check Total: 2,968.01 AP -00071650 MW 39.00 39.00 THOMASEW, JOHN AND LAUREN THOMASEW, JOHN AND LAUREN THOMASELLI, JOHN AND LAUREN THOMASELLI, JOHN AND LAUREN THOMASELLI, JOHN AND LAUREN THOMASELLI, JOHN AND LAUREN THOMASELLI, JOHN AND LAUREN U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S B CORPORATE U S fiteNK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE User: CAROLYN Report: OH PMT CLAIMS_BK GEN & ADMIN GEN & ADMIN FINANCE GEN & ADMIN GEN & ADMIN GEN & ADMIN FINANCE DeB rtient / Prol Name UNDERGROUND REP UNDERGROUND REP PUMPS PUMPS HEAVY MAINT EQUIPMENT REP OPERATIONS LABORATORY LABORATORY ADMINISTRATION ADMINISTRATION HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES DIO DIO - PR EXP- INTERNAL DIAMOND VLY RNCH DIAMOND VLY RNCH ENGINEERING ENGINEERING ENGINEERING ENGINEERING PAYMENT OF CLAIMS UB SUSPENSE PERMIT FEE REV INTEREST EXPENSE UB SUSPENSE NEW SERV /ADMIN METER SALE INTEREST EXPENSE OFFICE SUPPLIES TRAVEL/MEETINGS OFFICE SUPPUES STANDBY ACCOMODA DUES/MEMB /CERT TRAVEL/MEETINGS TRAVELMIEETINGS OFFICE SUPPLIES TRAVEL/MEETINGS TRAVEL/MEETINGS INCNTV & RCGNTN ADS/LGL NOTICES TRAVEL/MEETINGS SUPPLIES TRAVELMIEETINGS PUB RELATIONS TRAVEL/MEETINGS DUES/MEMB /CERT GASOLINE OFFICE SUPPLIES SHOP SUPPLIES TRAVELMIEETINGS Page: 9 Acct# / ProI Code 1000 - 2002 1000 - 3301 1039 - 6710 2000 - 2002 2000 - 3530 2000 - 3545 2039 - 6710 1001 - 4820 1001 - 6200 1002 - 4820 1002 - 6083 1004 - 6250 1005 -6200 1006 - 6200 1007 - 4820 1007 - 6200 1021 - 6200 1021 - 6621 1022 - 4930 1022 - 6200 1022 - 6520 1027 - 6200 1027 - 6620 - PREINT 1028 - 6200 1028 - 6250 1029 -4610 1029 - 4820 1029 -6071 1029 - 6200 Amount Check Num Tvoe Check Total: 78.00 AP -00071651 MW 11,354.24 50.00 1,107.04 2,039.00 150.00 132.00 198.82 Check Total: 15.031,10 AP- 00071652 MW Current Date: 12/22/2008 Current Tune: 10:11:18 148.27 175.73 21.33 187.82 75.00 24.10 1,938.01 41.48 421.23 394.33 17.01 300.00 283.68 49.47 20.33 26.63 110.47 40.00 25.00 24.60 73.30 595.79 vendor Name U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S WINK CORPORATE U S 11ANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE User: CAROLYN Report: OH_PMT_CLAIMS_BK Department / Prol Name ENGINEERING ENGINEERING - ICR TMDL INFORMATION SYS INFORMATION SYS INFORMATION SYS CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE FINANCE FINANCE UNDERGROUND REP UNDERGROUND REP PUMPS PUMPS EQUIPMENT REPAIR LABORATORY LABORATORY BOARD OF DIR ADMINISTRATION ADMINISTRATION HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES DIO DIO DIO - PR EXP- INTERNAL ENGINEERING ENGINEERING ENGINEERING ENGINEERING ENGINEERING PAYMENT OF CLAIMS Description SUPPLIES O2SYS/TMDL,ICR OFFICE SUPPLIES DIST.COMP SPPLIS TRAVEUMEETINGS GASOLINE OFFICE SUPPLIES TRAVEUMEETINGS OFFICE SUPPLIES TRAVEL/MEETINGS OFFICE SUPPLIES TRAVEL/MEETINGS OFFICE SUPPLIES STANDBY ACCOMODA TRAVEUMEETINGS OFFICE SUPPLIES TRAVEUMEETINGS TRAVEL/MEETINGS TRAVEUMEETINGS INCNTV & RCGNTN ADS/LGL NOTICES TRAVEUMEETINGS SUPPLIES OFFICE SUPPLIES TRAVEUMEETINGS PUB RELATIONS GASOLINE OFFICE SUPPLIES SHOP SUPPLIES TRAVEUMEETINGS DUES/MEMB /CERT Acct# / Proi Code 1029 - 6520 1029 - 8605 - ICTMDL 1037 - 4820 1037 - 4840 1037 - 6200 1038 - 4610 1038 - 4820 1038 - 6200 1039 - 4820 1039 - 6200 2001 - 4820 2001 - 6200 2002 - 4820 2002 - 6083 2005 - 6200 2007 - 4820 2007 - 6200 2019 - 6200 2021 - 6200 2021 - 6621 2022 - 4930 2022 - 6200 2022 - 6520 2027 - 4820 2027 - 6200 2027 - 6620 PREINT 2029 - 4610 2029 - 4820 2029 - 6071 2029 - 6200 2029 - 6250 Page: 10 Current Date: 12/22/2008 Current Time: 10:11:18 Amount 61.57 2,496.46 112.11 40.33 712.33 24.92 102.18 168.12 56.88 1,510.65 6.45 44.06 21.32 187.82 24.09 41.48 421.22 1,130.00 431.27 17.01 300.00 283.67 49.47 57.50 598.80 26.63 25.00 24.59 73.30 922.77 100.00 Check Num Tyke Vendor Na U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE VERIZON WECO INDUSTRIES INC WECtO INC WEDCO INC WEDCO INC WEDCO INC WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTOVER, SPRING WESTOVER, SPRING WHALEN, CHRIS User: CAROLYN Report: OH_PMT CLAIMS_BK Department / Pro' Name ENGINEERING ENGINEERING - ARSENIC STUDY INFORMATION SYS INFORMATION SYS INFORMATION SYS CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE FINANCE FINANCE DIAMOND VLY RNCH UNDERGROUND REP ELECTRICAL SHOP ELECTRICAL SHOP ELECTRICAL SHOP ELECTRICAL SHOP PUMPS ENGINEERING - ICR TMDL UNDERGROUND REP PUMPS HEAVY MAINTENANC HUMAN RESOURCES HUMAN RESOURCES ADMINISTRATION PAYMENT OF CLAIMS Description SUPPLIES ARSNC TRTMNT OFFICE SUPPLIES DIST.COMP SPPLIS TRAVEL/MEETINGS GASOLINE OFFICE SUPPLIES TRAVEUMEETINGS OFFICE SUPPLIES TRAVEUMEETINGS TELEPHONE SHOP SUPPLIES BUILDINGS SHOP SUPPLIES WELLS SHOP SUPPLIES SMALL TOOLS O2SYS/TMDL,ICR PIPE/CVRS/MHLS SMALL TOOLS BUILDINGS SAFETY PROGRAMS SAFETY PROGRAMS TRAVEUMEETINGS Page: 11 Acct# / ProI Code 2029 - 6520 2029 - 8864 - ARSNIC 2037 - 4820 2037 - 4840 2037 - 6200 2038 -4610 2038 - 4820 2038 - 6200 2039 - 4820 2039 - 6200 10x28 -6310 1001 - 6071 1003 - 6041 1003 - 6071 2003 - 6050 2003 - 6071 1002 - 6073 1029 - 8605 - ICTMDL 2001 - 6052 2002 - 6073 2004 - 6041 1022 - 6079 2022 - 6079 1021 - 6200 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Current Date: 12/22/2008 Current Time: 10:11:18 Amount 61.57 74.65 112.09 40.32 712.33 24.92 102.18 168.11 56.87 1,510.64 213.29 17.92926 AP- 00071655 MW 213.29 AP-00071656 MW 230.71 Check Num TIPe 230.71 AP- 00071657 MW 320.25 285.04 29.69 285.03 920.01 AP- 00071658 MW 80.36 69.39 1,669.27 80.35 138.95 2,038.32 AP- 00071659 MW 282.55 282.55 565.10 AP- 00071660 MW 39.00 Department / Prot Name ADMINISTRATION DIAMOND VLY RNCH - DIAMOND VLY RNCH PAYMENT OF CLAIMS Dyscriotion TRAVEUMEETINGS DVR NUTRIENT MGl NUTR MGMT PLAN GROUNDS & MNTC Page: 12 Acct# / Proi Code 2021 - 6200 Check Total: 1028 - 8993 - DVRNUT 9,375.23 Check Total: 9,375.23 AP- 00071662 MW 1028 - 6042 5,000.00 Check Total: 5.000.00 AP -00071663 MW 624,490.18 Grand Total: Current Date: 12/22/2008 Current Time: 10:11:18 Amount Check Num Type 39.00 78.00 AP -00071661 MW South Tahoe Public Utility Dlatrict GlNNt....... R'l'c:NW H. 501t1t1f ~ EmIIt~ .--It Jotw h.WytDu~ O. RIefJ 1215 M_QW~~.eouthLak4 T~. CA 961eO PhDM5IO 5544 6414. .r:. eeo !S41-oEJW. BOARD AGENDA ITEM 14a TO: FROM: Board of Directors Richard H. Solbrig, General Manager MEETING DATE: December 30, 2008 ITEM - PROJECT: Conference with Legal Counsel- Existing Litigation REQUESTED BOARD ACTION: Direct staff. DISCUSSIO,N: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: Meyers Landfill Site - United States of America vs. EI Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of California. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CATEGORY: Sewer CONCURRENCE WITH REQUESTED ACt N: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES NO NO -45- j -=- Computer Donations: Since 1999 2008 0 . . on PurooselAssists Comoleted Donation~ AI Tahoe Elementary School Education 2 Alpine County Museum, Government 2 2 Boys & Girts Club of Lake Tahoe Youth Development 1 Children's Memorial Outreach for Grieving Parents 1 Choices Transitional services Developmetally Disabled Adults 5 EI Dorado County of Mental Health Adults with Chronic Mental Health Issues 5 Good Samaritan Counseling Center Christian Family Counseling & Classes 5 Heavenly Ski Foundation Young Athlete Ski Opportunities 2 Heritage Foundation (USFS Partner) Restoration of Historic Vessels 7 Kiwanis Club Community Service 1 Marine Research & Education (Quichakian) Environmental Research & Education 3 Mar1deeville Voluntary Fire Dept. Fire Dept. in Alpine County 2 Meyers Elementary School Education 2 National Alliance for Mentally 1/1 Mentally 11/ .. North Tahoe High School Education 1 Rite of Passage Disadvantaged Youth 3 Sierra Recovery Center Recovering Substance Abusers 2 SL T Senior Inc. senior Citizens 3 SL T Womens Center Families that have Suffered Violence 6 South Tahoe High School Education .. STEPS To Encourage Personal Success Disabled & Mentally 1/1 .. Tahoe Area Coordinating Council Disabled 5 Tahoe Baikal Institute Environmental Student Exchange Program 3 Tahoe Turning Point Troubled Children 11 Under the Magic Pine Tree Pre-School, Child Education 4 Veterans Home War Veterans 3 Totals 86 7 Also sold computers to: Kingsbury Middle School Parents Club 1 Middle School TutorlTeacher 1 Silver State Gymnastics Booster Club 1 Grand Total 89 96 Also donated: Alpine County Library microfiche reader/printer SL T Womens Center cellular telephones - 12105 Marine Research & Educ (Quichakian) overhead Projector & 2 projection panels Various Agencies equipment & furniture 12108 - per attached listing -. donation history.xls ~ Co (2,- :B!JtvuA- fi'd'UJ EQUIPMENTIFURNITURE SURPLUS ITEMS DONATED 12108 ITEM IDENTIFYING INFO AGENCY 3 drawer cash box MMF Industries CHOICES TRANSITIONAL SERVICES EIKI Projector EIKI Model #LC-7000 CHOICES TRANSITIONAL SERVICES SerialtlG6901247 Dictaphone Panasonic Model #RR930 CHOICES TRANSITIONAL SERVICES Serial #PB9KA08887 Bausch & Lomb Microscooe Serial #84028 CHOICES TRANSITIONAL SERVICES Dell Latitude Lap Top w/Case Model #PP01 X Latitude C800 CHOICES TRANSITIONAL SERVICES Ref #00115 Dell PIN#244KH Chair I Letter Size File Drawer CHOICES TRANSITIONAL SERVICES Chair CHOICES TRANSITIONAL SERVICES 1 letter size drawer CHOICES TRANSITIONAL SERVICES 1 Door Lock Box CHOICES TRANSITIONAL SERVICES 1 LiQht CHOICES TRANSITIONAL SERVICES 2 Computer Keyboard Trays CHOICES TRANSITIONAL SERVICES 1 Hanaina File Rollina Rack CHOICES TRANSITIONAL SERVICES HP Paintjet Printer Model #3630A TAHOE TURNING POINT Serial#2930A04207 1 drawer cash box MMF Industries TAHOE TURNING POINT Television - Sony 2T' Serial#7281n8 TAHOE TURNING POINT Asset #13030227 Hard Drive Serial #91 L4W01 TAHOE TURNING POINT Hard Drive Serial #HJ2BD01 TAHOE TURNING POINT Hard Drive Serial #59DRL 11 TAHOE TURNING POINT PC Hard Drive Vectra VL TAHOE TURNING POINT 2 Door Cabinet TAHOE TURNING POINT 1 Hanaina File Rolling Rack TAHOE TURNING POINT HP5S1 Laserjet Printer 07276 Model #C31661 TAHOE BAIKAL INSTITUTE Serial ilUSBFOO768 Shadow Box TAHOE BAIKAL INSTITUTE HP Office Jet Printer 590 Model #C3801A BOYS AND GIRLS CLUB Serial#SG766B20KC 3 Gray Comer Units - Fum BOYS AND GIRLS CLUB 2 Drawer Hanging File BOYS AND GIRLS CLUB I Bookshelf IQUICHAKIAN RESTORATION . .f~ ~.l Thank You for the Donations CHOICES lran.ltlonal Service. Choices Day Program 1950 South Lake Tahoe Blvd. #2 South Lake Tahoe, Ca. 96150 (530) 541-0167 Phone (530) 541-4923 Fax December 10,2008 Linda Brown, Purchasing Agent South Tahoe Public Utility District 1275 Meadow Crest Dr. South Lake Tahoe, CA 96150 Dear Ms. Brown, The Choices Day Program would like to thank the District for inviting us to the "open house" to view items up for donation. I was able to choose a number of very useful items for our program. Choices Day Program is a group of adults with disabrJities numbering up to 15 at any given time. The day program is committed to working with our consumers to enrichment then- lives through integration into the community. Our philosophy is simple. Every person, no matter what their disabilities, is entitled to choose how they would like to live then- lives. The staff acts as a catalyst to providing the consumers with experiences to make wiser decisions and discover the larger world around them. Again, your donations are greatly appreciated and the day program will make good use of the many items acquired. It is hoped that we will be notified of any future donations. Sincerely Your, Ie ~ Q~~~~ Robert Albin progrsm Manager - \, ....~ . ~ .