Loading...
AP 01-20-00 , SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGULAR BOARD MEETING AGENDA Thursday, January 20, 2000 2:00 P.M. City Council Chambers 1900 lake Tahoe Boulevard, South lake Tahoe, California Robert G. Baer, General Manager Richard Sol brig, Assistant Manager . U . .. ., ,........ ,.~ _, _' ',", "co.',," .~ > ......"," '"" BOARD MEMBERS Pembroke Gochnauer, Vice President Christopher H. Strohm, President James Jones, Director .."..""....""".. ,".>>"--,..,.~"'~"~,,....'" '....,'" Mary Lou Mosbacher, Director ,.... ..,,, ,... ,'.... '.'.....'.,.. "......'"...' "., ,...' '...... ..,' ., Duane Wallace, Director ".. ,....'... .. "',", . , ~ 1. PLEDGE OF ALLEGIANCE 2. COMMENTS FROM THE AUDIENCE (Short non-agenda items - 5 minute limit.) 3. CORRECTIONS TO AGENDA OR CONSENT CALENDAR 4. CONSENT CALENDAR 5. CONSENT ITEMS BROUGHT FORWARD FOR ACTION I DISCUSSION a. RISK MANAGEMENT PLAN (Ross Johnson) REQUESTED BOARD ACTION A) CONDUCT PUBLIC MEETING; AND B) AUTHORIZE CERTIFICATION TO FBI AND EPA 6. ITEMS FOR BOARD ACTION b. u.s. FOREST SERVICE SPECIAL USE PERMIT FOR GARDNER MOUNTAIN WELL (Richard Solbrig) AUTHORIZE EXECUTION OF LONG TERM SPECIAL USE PERMIT .,;'1' L(~ r REGULAR BOARD MEETING AGENDA - JANUARY 20, 2000 PAGE-2 d. PAYMENT OF CLAIMS APPROVE CONSULTANT SERVICES FOR CAROLLO ENGINEERS TO DESIGN ELECTRICAL COMPONENTS FOR THE WELL IN THE AMOUNT OF $33,200 APPROVE PAYMENT IN THE AMOUNT OF $727,469.92 c. GARDNER MOUNTAIN WELL PUMP AND CONTROL BUILDING (Richard Solbrig) 7. BOARD MEMBER COMMITTEE REPORTS a. Executive Committee (Strohm/Gochnauer) b. Finance Committee (Wallace/Gochnauer) c. Water & Wastewater Operations Committee (Jones/Strohm) d. Planning Committee (Mosbacher/Gochnauer) 8. BOARD MEMBER AD HOC COMMITTEE REPORTS a. Special Litigation Ad Hoc Committee (StrohmlWallace) b. Federal Legislative Ad Hoc Committee (Wallace/Jones) 9. BOARD MEMBER REPORTS 10. GENERAL MANAGER I STAFF REPORTS 11. NOTICE OF PAST AND FUTURE MEETINGS / EVENTS Past MeetinGs I Events 01/10/00 - Federal Legislative Ad Hoc Committee Meeting 01/10/00 - Special Board Meeting 01/12/00 - Employee Communications Committee (ECC) Meeting 01/12/00 - Lahontan Regional Board Meeting 01/14/00 - Special Board Meeting 01/17/00 - Water and Wastewater Operations Committee Meeting 01/18/00 - CalEPA Meeting re: Ethanol 01/19/00 - Alpine County Agreements Meeting Future MeetinGs / Events 01/26/00 - 1 :00 p.m. - TMDL (Total Maximum Daily Load) Meeting at Lahontan 01/26/00 - 2:00 p.m. - County Water Agency Quarterly Meeting in Placerville 01/27/00 -1:30 p.m. - TCORP Meeting at Kahle Community Center 01/31/00 - 4:00 p.m. - Operations Committee Meeting 02/01/00 - 9:00 a.m. - Alpine County Board of Supervisors Regular Mtg. in Markleeville 02/01/00 - 6:00 p.m. - City of SL T Council Meeting at City Council Chambers 02/03/00 - 2:00 p.m. - STPUD Regular Board Meeting 12. CLOSED SESSION a. Pursuant to Government Code Section 54956.9(a)/Conference with LeGal Counsel ExistinG Litigation: Schwake v. STPUD. Federal Case No. CV-N-93-851-DWH REGULAR BOARD MEETING AGENDA - JANUARY 20, 2000 PAGE-3 b. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel Existing Litigation -STPUDv. ARCO. etal. San Francisco County Superior Court Case No. 999128 c. Pursuant to Government Code Section 54956.8/Conference re: Real Property Negotiations Negotiating Parties: District staff (Bob Baer, Richard Solbrig); District Board of Directors; U. S. Forest Service Under Negotiation: Property Terms Property Identification: APN 19-081-09 d. Pursuant to Government Code Section 54956.9(b)&(c)/Conference with Legal Counsel re: Pending Litigation (two cases) e. Pursuant to Government Code Section 54957 .6/Conference with Labor Negotiator Agency Negotiator: Robert Baer Unrepresented Employee Position: Human Resources Director 13. ACTION / REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 14. ADJOURNMENT South Tahoe Public Utility District. 1275 MeadaN Crest Drive, South Lake Tahoe. CA 96150. Phone 5301544-6474 . Facsimile 5301541..Q614 CONSENT CALENDAR ITEMS ~~~......._::::..........&.I.~ JANUARY 20, 2000 REQUESTED ACTION a. AL TERNA TE FUEL VEHICLE PURCHASE APPROVE PURCHASE OF AL TERNA TE (Ken Schroeder, Linda Brown) FUEL VEHICLE FROM STATE BID LIST IN THE AMOUNT OF $27,759.64 b. TRUCK 34 (WATER SERVICE TRUCK) AUTHORIZE STAFF TO ADVERTISE FOR REPLACEMENT BIDS FOR PURCHASE OF A FORD (Ken Schroeder) TRUCK CAB AND CHASSIS >< WATER DISCONNECTION PROCEDURES: AUTHORIZE IMPLEMENTATION OF THE FAILURE TO PERFORM ANNUAL BACK- TWO-WEEK DISCONNECTION PRO- FLOW ASSEMBl Y(IES) TEST CEDURES ON THE PROPERTY (Greg Schrempp) LOCATED AT 1500 KELLER ROAD, APN 30-370-041 d. RAILROAD AND FOREST MOUNTAIN TANKS APPROVE TASK ORDERS NO. 51 AND (John Thiel) 52 FOR CAROLLO ENGINEERS TO PROVIDE THE STRUCTURAL DESIGN IN THE AMOUNT OF $30,335 e. HIGHWAY 50/ MIDWAY ROAD WATERLINE A) APPROVE PROJECT CLOSEOUT (Jim Hoggatt) AGREEMENT AND RELEASE OF CLAIMS FOR G. B. CONSTRUCTION; AND B) AUTHORIZE STAFF TO FILE A NOTICE OF COMPLETION WITH EL DORADO COUNTY CLERK 0 2000 MATERIALS TESTING AND INSPECTION APPROVE AGRA EARTH & ENVlRONMEN- (Jim Hoggatt) TAL, INC. PROPOSAL TO PROVIDE INSPECTION AND MATERIAL INSPEC- TION FOR THE 2000 CONSTRUCTION SEASON IN AN AMOUNT NOT TO EXCEED $100,000 CONSENT CALENDAR. JANUARY 20, 2000 PAGE.2 B-L1NE PHASE III (Richard Sol brig) APPROVE TASK ORDER NO 25 FOR PARSONS HBA TO COMPLETE WILLOW FLYCATCHER SURVEYS IN THEAMOUNT OF $4,200 APPROVE TASK ORDER NO. 26 FOR PARSONS HBA TO CONTINUE BIRD SURVEYS AND TO COMPLETE A CULTURAL RESOURCE STUDY IN THE TOTAL AMOUNT OF $51,290 AUTHORIZE EXECUTION OF LETTER OF OPPOSITION TO THE PROPOSED RULE APPROVE MINUTES ~ B-L1NE PHASE II "---.)~ (Richard Solbrig) (S) 8 j. k. I. U.S. EPA RADON RULE (Dennis Cocking) REGULAR BOARD MEETING MINUTES: DECEMBER 16, 1999 (Kathy Sharp) REGULAR BOARD MEETING MINUTES: JANUARY 6, 2000 (Kathy Sharp) SPECIAL BOARD MEETING MINUTES: JANUARY 10,2000 (Kathy Sharp) APPROVE MINUTES APPROVE MINUTES South Tahoe Public Utility District .1275 Meadow crest Drlw, South Lake Tahoe, CA 96150' Phone 5301544-6474 . Facsimile 5301541-0614 SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Ken Schroeder. Manager of Maintenance: Linda Brown. Purchasino Agent RE: BOARD MEETING January 20. 2000 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: 4.a <>*,-"<<,,.:<:,,<<<<<<<~'\OoY"{ x~~..::<<<<<-:<-~ .o..'"\.">IXiI.v~".:x<<vx.xv ~"':<<<<"~~~X:0X.-.X..<<...-":..v..'\ojo>>M~"<<<<<-::-:"''''''''''''M<<JO.>>:}M>>>>>>'x<<<<<<<<<<0YM'CV::->>''-<<<w"-^,,>>~-v<<VG.'C-M'''xo.~Y..x<<<<<<<-x~''XWXx<<<x"....>.>>" X>>>>>X-"-:<<- CONCURRENCE WITH REQUESTED CTION: GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YE ~) ~ te ...fL ,.......r"...NO ! CATEGORY: GENERAL WATER X SEWER Contract 1- 00 -23 -22 RMATIONON STANDARD EQUIPMENT, PLEASE CONTACT THE APPROPRIATE DEALERSHIP. NOTE: FOR MORE INFO Wheel & Four -Wheel Drive Pickup Trucks Specification #2320- 91G -01: Two- Make & Model Fuel Type Engine Horsepower/Torque (Alternative Fuel) Air Conditioning Fuel Tank Capacity Driving Range Bed Size Bumpers, Front & Rear Cooling System (Manufacturer's Optional) Gauges, Full Package Glass, Tinted (All Windows) Radio, w /Antenna Steering. Power (w/Retum- to- Center Steering System) Transmission (w /Manufacturer's Standard Water /Oil Transmission Cooler) Upholstery, Vinyl w!Cloth or All Cloth Wheelbase Item 117 2WD Regular Cab Pickup Ford F150 Gas & Propane 260HP/345 Lbs Ft Included 11 Gallons 7650 100 -200 Miles Power Front Disc, Rear Drum Brakes; Rear Anti -Lock Braking System Manufacturer's Standard (Rear Must Be Step Type) Heavy Duty with Coolant Recovery Included Included AM /FM ETR Stereo Dual Air Bags Included 4 -Speed Automatic w /Overdrive Included 139" An Season LT245/75X16 Item 118 2WD Extended Cab Pickup Ford F150 260HP/345 Lbs Ft Included 12.5 Gallons 7650 100-200 Miles 6 1/2' Power Front Disc, Rear Drum Brakes; Rear Anti -Lock Braking System Manufacturer's Standard (Rear Must Be Step Type) Heavy Duty with Coolant Recovery Included Included AM/FM ETR Stereo Dual Air Bags Included . 4 -Speed Automatic w /Overdrive Included 139" All Season 1.T245/75X16 'Spare Tire Shall Be Mounted & Secured on Production Type Carrier. All Tires & Item 119 2WD Extended Cab Pickup Ford F150 Gas & Propane 260HP1345 Lbs Ft Included 26.2 Gallons 7700 100 -200 Miles 6 1/2' Power Front Disc, Rear Drum Brakes; Rear Anti -Lock Braking System Manufacturer's Standard (Rear Must Be Step Type) Heavy Duty with Coolant Recovery Included Included Wheels Shall Be AM /FM ETR Stereo Dual Air Bags Included 4 -Speed Automatic wlOverdrive Included 139" All Season LT245/75X16 Item 120 4WD Regular Cab Pickup Ford F150 (F18) Gas & Propane 260HP/345 Lbs Ft Included 26.2 Gallons 7700 300 -350 Miles Power Front Disc, Rear Drum Brakes; Rear And -Lock Braking System Manufacturer's Standard (Rear Must Be Step Type) Heavy Duty with Coolant Recovery Included Included Same Brand, Tread Design AM /FM ETR Stereo' Dual Air Bags Included 4 -Speed Automatic w /Overdrive Included 139" All Season LT245/75RX16D Size, Load Range & Item 121 4WD Regular Cab Pickup Ford F150 (F18) 26011P/345 Lbs Ft Included 12.5 Gallons 7700 100 -200 Miles Power Front Disc, Rear Drum Brakes; Rear Anti -Lock Braking System Manufacturer's Standard (Rear Must Be Step Type) Heavy Duty with Coolant Recovery Included Included AM /FM ETR Stereo Dual Air Bags Included 4 -Speed Automatic wlOverdrive Included 139" All Terrain LT245/75R16D Appearance. Item 122 4WD Extended Cab Pickup Ford F150 (X18) Gas & Propane 260HP/345 Lbs Ft Included 26.2 Gallons 7700 200 -250 Miles 6 1/2' Power Front Disc, Rear Drum Brakes; Rear Anti -Lock Braking System Manufacturer's Standard (Rear Must Be Step Type) Heavy Duty with Coolant Recovery Included Included AM /FM ETR Stereo Dual Air Bags Included 4 -Speed Automatic w /Overdrive Included 139" All Terrain LT245/75R16D DEFINITION Alternate fuel is defined (by EPAct) as any fuel that is substantially non- petroleum and yields energy security and environmental benefits. Vehicles may be dedicated or dual-fuel, including bi-fuel and flexible fuel. Non-road vehicles are exempt. LA WS EPAct mandates are not currently applicable to the Lake Tahoe Basin (because they apply to metropolitan areas with 1980 populations of250,000 or greater). The State of Nevada has a mandate for Counties of 100,000 population or greater, and which does apply to the Washoe County portion (NE) of the Tahoe basin. According to the Clean Air Act Amendments "portions of the Lake Tahoe basin are designated by the EP A as nonattainment" or failing to meet the national ambient air quality standards. Municipal & private fleets are currently expected to be required to purchase 20% of their new acquisitions as AFVs beginning in 2002. (40% the following year, then 60 %, and 70% in 2005 & 2006.) CREDITS A credit is earned for an AFV not required to be purchased and also for each year it is acquired before the requirement date. Credits can be used to satisfY acquisition requirements in subsequent years or sold and traded between fleets. COSTS The bi-fuel propane vehicle which staff is requesting, costs approximately $6385 more than a similar conventional model- the Lake Tahoe CCC will reimburse the additional cost (with funding from Federal grants). Staff will use existing filling stations around town, and have no intentions at this point to have one installed on District property. We do, however, understand that they are one ofthe more affordable stations to have installed. FUNDING According to the California Clean Cities News "more public funding is available for alternative fuel and electric vehicle projects than at any time in California's history". The Lake Tahoe cce has recently secured $775,000 for light & heavy duty vehicles as well as refueling infrastructure. Staff would request reimbursement from them. ADVANTAGES Doing what's right: Helping to protect Lake Tahoe Starting out slow - getting experience before committing to large expenditures Getting additional credits by starting early Funding may be more available now prior to mandates Good public relations opportunity DOE intends to hold a Lake Tahoe Clean Cities Designation Day this spring (Al Gore was previously scheduled to attend) ALTERNATE FUEL VEHICLES (AFV) 1/2000 Propane Cheaper than gasoline. Most widely Cost may rise with demand. Limited available clean fuel. Somewhat supply. Heavy, concentrated gas vapors lower emissions of ozone-forming create fire/explosion risk similar to hydrocarbons and toxins. gasoline. Extensive RN infrastructure available. Natural Gas Very low emissions of ozone- Higher vehicle cost. Less vehicle range forming hydrocarbons, toxins and (est. 300 miles). Performance carbon monoxide. reduction with current dual fuel models. Lower fuel & maintenance costs. Tanks are bulky. Less convenient Longer engine life. Among the refueling. Most expensive fueling safest of all liquid or gaseous fuels. stations. Plentiful North American fuel. Fast-fill refueling station in town. Biodiesel Waste vegetable oils are a renewable Lack of availability in the Western fuel domestically supplied. Minimal United States. Higher fuel cost. modifications to compression Slightly poorer cold weather operation. ignition vehicles. Electricity Zero vehicle emissions. Renewable Current technology is limited. Higher fuel. Power plant emissions easier to vehicle cost, less vehicle range. control. Can recharge at night when Lead-acid batteries perform less power demand is low. efficiently under 30 degrees. Expensive Lower maintenance & longer lasting to replace batteries every 20,000 miles. engines. Ease in adapting infrastructure. Also hybrid-electric vehicles which are not yet commercially available. Ethanol Very low emissions of ozone- High fuel cost. Somewhat less vehicle fonning hydrocarbons and toxins. range. Can be domestically produced. Poor low temperature operation. Fuel Made from renewable sources. not available in Basin. Methanol Very low emissions of ozone- Fuel could initially be imported. forming hydrocarbons and toxins. Somewhat less vehicle range. High Can be made from a variety of toxicity . feedstocks. Significant winter-use problems. Availability will likely be limited in the future. Automotive Super clean - converts hydrogen into Currently limited technology- fuel cell electricity. manufacturers want on market by 2004. ADV ANT AGES DISADVANTAGES SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Ken Schroeder. Manager of Maintenance RE: BOARD MEETING January 20. 2000 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: 4.b <<-'~~"<<>:<<-"~<<"<<<-NOOOO- SCHEDULE: As soon as Dossible. COSTS: $45.000 (estimated) BUDGETED AMOUNT REMAINING: ATTACHMENTS ACCOUNT NO: 2001-8061 $34.233 ~ <<<I<\....:<<<<->>..~ CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES~<-.NO CATEGORY: GENERAL WATER X SEWER SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Greg Schrempo. Inspector RE: BOARD MEETING January 20. 2000 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: 4. c ~.;,.o.,:"~~:-""/.<<'^"<<->>l':.w".NV0OC.~.....~",~~~~~x.>>;,.:>>:~v ITEM-PROJECT NAME: WATER DISCONNECTION PROCEDURES: FAILURE TO PERFORM ANNUAL BACKFLOW ASSEMBL Y(IES) TEST REQUESTED BOARD ACTION: Authorize imolementation of the two-week disconnection procedures on the property located at 1500 Keller Road. APN 30-370-041 DISCUSSION: The property owner has failed to perform the annual tests on backflow prevention assembly(ies). as required under State law and District Administrative Code 3.1.93. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Letters of corresoondence. ACCOUNT NO: *;".<<<<~~~~"'0X~'X<<h>>>>X"\.".;..~XV:<<-'"'<V>>>>X<<<<<<"~~'I:~~;.~--=v..."0X<<..->>='<~0~~Yh>>X'Y'>>>>XX><:..""'''..X..."'.:0N<X<v."..... CONCURRENCE WITH REQUESTED GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES I t: NO -NO CATEGORY: GENERAL WATER X SEWER ~OU1~ JA++Oe. ;:;?Ut?l."j(::- l.yrii~(r';" r.J!".:c"Y-P,/IC1' ::~~~~ae:::~:~~~~~::~. r Christopher H. Strohm James R. Jones Mary Lou Mosbacher Duane Wallace Pembroke Gochnauer 1275 Meadow Crest Drive. South Lake Tahoe, CA 96100 Phone: (S30) 544-6474. Facsimile: (S30) 541.Q614 11/ 8/1999 Occupancy Type: ASMBL Heavenly Valley Ski Resort 1500 Keller Rd P.o. Box 2180 Stateline NV 89449-2180 Attention: Andrew Strain Subject: ANNUAL TEST FOR BACKFLOW PREVENTION ASSEMBLIES As a courtesy to customers, the District sends an annual reminder of testin~ requirements for backflow prevention assemblies. Please be informed that your backflow assembly described below is due for its perodic test as required by STPUD and California state law. I have enclosed a list of certified cross-connection control testers for your use. The tester you select will need to complete the necessary reports during t~~ 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 annual test ensures the proper operation of backflow assemblies that protect municiple water suppply from possible backflow contamination. Pleas~ have all testing completed by the due date listed below. Failure to comply could result in interruption of water service. Thank you. ~~..~ Greg Schrempp Inspector ================~========================================================== Authority: South Tahoe Public Utility District Administrative Code 3.1.93 Test Due Date: 12/ 9/1999 Service Number: 30-370-041 Backflow Preventer Type: RP Assembly Number: R2224 Meter: 1,.hK1W.u.U lV1A1L ~ou..n-tl A-~Oe" , ' ,'.: PUe::>t.:..l? u'n.t...i-rY.':. [/1~-rP1I~-r . " . .." , . ~. .... '\ ~>-':l?ec'ember 27, 1,999 . '" .:~: . Heavenly Valley Ski Resod ~. " . ~, 'P.O. Box ~180 " , .," < .Stateline, NV 89449 '" . . . ..~::: Subject: '" ~ , , . . 1500 Keller Road 1 APN 30-370-04 t Dear Customer; , .' . ,,, . You are in dange~' of having yourV{ater service disconnected.' Please be advised that on ~'" January 20, 2000 at 2:00 p.m. there~i11 be a meeting' o~ the Board of DireCtors of the ~outh, , ~: TahoePublic'Utility'Distfict. 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 Bo~rd of DireCtors to authorize disconnection prqc~edings of your water:' ',:, service.': , .".," ".'. ,,' ..,,' . . ,'..- . '.." " ' ' .0" . "~:,' " . " ,..' ',: '. .'.' . " '," ':., ',':.' ; , ."'. ',',.. ': :.,",' . '" ,: . : " , '. On Noyembe( 8, 1999, the District Inspectors noti.fied YOtJ ofthea~nual requirement to test ' ~" . approve~ ba~kflow asse.nib1y(ies) Q.~ the water. seryice'n,ne to your pro.perty. . :To rT)Y.' ,,::- : knowledge; thi,s tesfhas not been cpmplef$d.' If:you have (;:or:T1pleted the test, please' call,: :. ' .~?: the District Inspecfron~" Departm:ent immediately as 'we, ~hoW no' 'record"Of Jt'~. '., To avoi'd' " .>": 'discohnection proce'edings,' pl~a?e' have.ali te.sts' c6mpieteq (nimediately'a~d 's~ndthe.':~' :;.:" 'necess'aty '~es't' rep<irts to,. our' offic~~' :The' annual, tes.ts' ensure' ~he. proper,'operation ~r,.' , ",; '"devices that protect the:"municipal water suppl,y. from: p'otential sources of backflow :'.. '..'>contamin'ation.,Nofurthe.rextensions can be'granted.' ',',." ."....," ,"', ...'. " ;.:...'..-:' ~, . ."' .' . .' . '. . -. , . .<: '.You 'm~y appea', yo.u~cas~ to th~ B~an;l ~f Oirect~rs by attending a'sGt"ed~ied"Boafd ,', . , ~," meeting'. If you pla'n to attend'~he meeting', please co'ntact tlie C!erk of the Board no later r, ~:' , ,than January 11,,'209~ at (~30) 544~6474. '. ' '. . '~.: : '. :.' ~.: .' '.' ....... ,",' '" . . .' "... . "0' .. -0 ."~:" .:'.' 't.", '.. ~' " ..,. . " ,Sincerely,' . ' . ' ,~' ~i~ : G~:;; lc'hrempp: . Inspecto~ ~ . ~ . " . Raben G, B.er, C)cner2l Manager t7&1~ ....,~. James R. J~nes. President Chrislo~her Strohm, VJFe President Pcmbron Gochnauer. Dircclor , Mary Lou Mosbacher, Direetor Duane Wallace, Diree.or . '::.' ~ '. , , .' '. ~. .... : .~ -:. ,". " . " . ... : ~ ~ '. '.' . .. (530) 544-6474. Fax (530) 541-0614 . , 1275 Meadow Crest Driv~. South' Lake Tah~. CA- 96150 . " ~ , . , * tlxj'l, Recyded Filer Content , , ' , , . '. \ wVU I n I AMUI: t"UtfLI(.; U IILI fY DI5TRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: John Thiel. Staff Engineer RE: BOARD MEETING January 20. 2000 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: 4. d ~:..'>>X<'::.--~:.<<<<<< >>..'XI<<-."<<...->>'............~->>X'O>>x'VI... ITEM-PROJECT NAME: RAILROAD AND FOREST MOUNTAIN TANKS REQUESTED BOARD ACTION: Aporove Task Orders No. 51 and 52 for Carollo Engineers to provide the structural design in the amount of $30.335 DISCUSSION: Carollo Engineers proposal is for oroviding the foundation design and review tank design calculations for both the Railroad and Forest Mountain tanks. Staff recommends Board approve Carollo Engineers to provide the structural design. SCHEDULE: As soon as possible. COSTS: $30.335 ACCOUNT NO: 2029-8078 / 8083 BUDGETED AMOUNT REMAINING: $57.579/ $38.932 ATTACHMENTS Carollo oroposal. Task Orders No. 51 and 52 "~>>:>>"..<<r>>l>>X'V~~~-x>>x<<<<<<<<..x >>:<<-,.-..x-.....:-,:-:<:)){:...>>>>: CONCURRENCE WITH REQUESTED CTION: GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES Ii t: .NO CATEGORY: GENERAL WATER X SEWER ~ ~.Hr:-9.!-.!-r~ f),U(fU'It[I,(j /'1 i'rNltiCP, '/'.'ljjJJI"'Si Fr' 'rlJiliillj Sui/Ii {fjN:: .!(rr .'"fIU;;; 1/'" .:ern'. January 11, 2000 30080. South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA. 96150 Attention: Mr. John Thiel Subject: Railroad and Forest Mountain Water Storage Tank Design Assistance Dear John: Carollo Engineers (Carollo) is pleased to submit this proposal to assist the South Tahoe Public Utility District (District) with the design and construction of the new Railroad and Forest Mountain water storage tanks. This proposal is based on our understanding of the engineering services requested by the District (as discussed with District staff). The services to be provided by Carollo under this proposal are limited to the design of the foundation including foundation design drawings for the new welded steel tanks to be installed. The new Railroad Steel Water Storage Tank will be designed to provide a stored water capacity of approximately 252,000 gallons (tank dimensions approximately 35 feet diameter by 35 feet tall). The new Forest Mountain Steel Water Storage Tank will be designed to provide a stored water capacity of approximately 160,000 gallons (tank dimensions approximately 30 feet diameter by 30 feet tall). The District will complete all other required drawings, specifications, and other related work for the remainder of the installation including grading, paving, pipe identification and installation. Carollo will review and comment on the District specifications for the welded steel tanks upon District request. Carollo will also provide shop drawing review for submittals on the steel tanks as requested by the District. Our Scope of Work (Exhibit A, attached) has been divided into tasks based upon our understanding of the project. The proposed engineering cost for the completion of the tasks contained in the Scope is $30,300. The development of this cost is detailed in the attached Labor Hour and Cost Estimate (Exhibit B). It is our understanding that this project will be administered under the 1988 Master Agreement (as amended to allow the engineer to carry errors and omissions insurance not less than $5,000,000 aggregate with a deductible of not more than $500,000) between Carollo Engineers and the District. Engineering fees will be based on the current fee schedule (Exhibit C). \\SAC\DAT A\DATA\BD _ SAC\Stpud _ SAC\RailroadTank&ForastMtnTankProposal.doc 2500 VENTURE OAKS WAY, SUITE 320 0 SACRAMENTO, CALIFORNIA 95833 0 (916) 565-4888 0 FAX (916) 565-4880 Mr. John Thiel South Tahoe Public Utility District January 11, 2000 Page 2 The project team for the completion of this project will be Mr. Robert Gillette, Principal-in- charge, Mr. Jack Burnam, Project Manager and Mr. Carl Gentry, Project Engineer. Please review the material contained herein and, if acceptable, submit them to the Board of Directors for approval. Please feel free to contact us with any questions. Sincerely, CAROLLO ENGINEERS, P.C. jlfJrl. MJ;& Robert A. Gillette, Principal Iv. ~.;;tl Jack Burnam II, P.E. EXHIBIT A SOUTH TAHOE PUBLIC UTILITY DISTRICT RAILROAD AND FOREST MOUNTAIN WATER STORAGE TANKS Scope of Work The following describes the Scope of Work for the engineering effort to complete the design, bidding, and construction services associated with the Railroad and Forest Mountain Water Storage Tanks. These engineering services are to be provided by Carollo Engineers (Engineer) as requested by the South Tahoe Public Utility District (District). The District is to provide all required geotechnical and topographic surveying information for the Railroad and Forest Mountain Water Storage Tank sites. This proposal assumes that the Railroad and Forest Mountain Tanks will utilize a concrete ringwall foundation that shall be anchored against uplift movement during seismic events (if required). Task 1 - Evaluate Geotechnical Report Engineer shall evaluate geotechnical report provided by the District for the design of the foundation for the Railroad and Forest Mountain Water Storage Tanks. Engineer shall also evaluate the topographical information provided by the District. Note that we have divided this task into subtasks 1A and 1 B to reflect the work to be completed for each tank site. Task 2 - Design Railroad Water Storage Tank Foundation Engineer shall design the foundation for the Railroad Water Storage Tank based on the results of Task 1A. Calculations shall be completed that identify foundation sizing and anchor location and sizing (if required). Computer Aided Design (CAD) construction drawings shall be completed in AutoCAD Release 14.0. Task 3 - Design Forest Mountain Water Storage Tank Foundation Engineer shall design the foundation for the Forest Mountain Water Storage Tank based on the results of Task 1 B. Calculations shall be completed that identify foundation sizing and anchor location and sizing (if required). Computer Aided Design (CAD) construction drawings shall be completed in AutoCAD Release 14.0. \\SAC\DATA\DAT A\BD _ SAC\Stpud _ SAC\RailroadTank&ForBstMtnTankProposal.doc 1 Task 4 - District Tank Specification Review Engineer shall review District's welded steel water storage tank specifications and provide comments as necessary. Work on this task will be completed only upon District request. The Labor Hour and Cost Estimate for this item is based on a total review time of 11 hours as shown in Exhibit B. Effort exceeding that stated will be considered a change in scope. Task 5 - Construction Services Engineer shall review shop drawing submittals relating to the foundation and steel tank and respond to questions on an "as needed" basis, at District request. The Labor Hour and Cost Estimate for this item is based on review of 6 shop drawings at 8 hours per shop drawing and a total time of eight (8) hours responding to questions forwarded by the District. Effort exceeding that stated will be considered a change in scope. DISTRICT PROVIDED INFORMATION 1. Geotechnical reports for the Railroad and Forest Mountain Tank locations. 2. Topographic survey for each site in AutoCAD 14.0. 3. District specifications for review. 4. Shop drawings for review. 5. Questions from the District or forwarded by the District for response. CAROLLO ENGINEERS DELlVERABLES 1. Calculations used to develop the foundation for the Railroad and Forest Mountain Tank Storage Tanks (1 hard copy for each location). 2. CAD drawings (1 hard copy and electronic file in AutoCAD Release 14.0 each site) for the foundation construction at the Railroad and Forest Mountain Tank sites. 3. Written review comments on the District's welded steel water storage tank specifications (if required). 4. Written review comments on shop drawings submitted for review by the Contractor to the District (and forwarded by the District to Carollo Engineers). SCHEDULE Board Approval of Contract Geotechnical Report and Topographic Material Provided (each site) 50% Design Submittal Receive Comments from District on 50% design 95% Design Submittal Receive Comments from District on 95% design Submit final plans January 20, 2000 January 20, 2000 February 25, 2000 March 3, 2000 March 24, 2000 March 31, 2000 April 14, 2000 \\SAC\DAT A\DATA\SD _ SAC\Stpud_ SAC\RailroadTank&ForBstMtnTankProposal.doc 2 EXHIBIT B RAILROAD AND FOREST MTN. WATER STORAGE TANKS South Tahoe Public Utility District Labor Hour and Cost Estimate Task No. Labor Hours Estimate Cost Estimate Rate Total Task 1 - Evaluate Soils Reports 1A- Railroad Tank Principal (P) Engineer (EVI) Engineer (EV) Engineer Technician (ETVI) Word Processing 0 $180.00 $0.00 1 $142.50 $142.50 2 $133.00 $266.00 0 $88.50 $0.00 1 $67.50 $67.50 4 $476.00 Subtotal Task 1A 1 B - Forest Mtn. Tank Principal (P) Engineer (EVI) Engineer (EV) Engineer Technician (ETVI) Word Processing 0 $180.00 $0.00 1 $142.50 $142.50 2 $133.00 $266.00 0 $88.50 $0.00 1 $67.50 $67.50 4 $476.00 8 $952.00 Subtotal Task 1 B Subtotal Task 1 Task 2 - Design Railroad Storge Tank Foundation Principal (P) Engineer (EVI) Engineer (EV) Engineer Technician (ETVI) Word Processing Subtotal Task 2 1 $180.00 $180.00 24 $142.50 $3,420.00 12 $133.00 $1.596.00 32 $88.50 $2,832.00 2 $67.50 $135.00 71 $8.163.00 Task 3 - Design Forest Mtn. Storge Tank Foundation Principal (P) Engineer (EVI) Engineer (EV) Engineer Technician (ETVI) Word Processing 1 $180.00 $180.00 24 $142.50 $3,420.00 12 $133.00 $1.596.00 32 $88.50 $2.832.00 2 $67.50 $135.00 71 $8.163.00 Subtotal Task 3 300.80 Railroad and Forest Mtn. Tank Proposal.xls Page I $0.35 per mile 1.250 miles $437.50 $500.00 $12.00 per hour 11.00 hours $132.00 $18.00 per hour 68.00 hours $1.224.00 $12.00 per hour 24.00 hours $288.00 $2.581.50 $30.335.00 $30,300.00 Task 4 - District Tank Specification Review Principal (P) Engineer (EVI) Engineer (EV) Engineer Technician (ETVI) Word Processing Subtotal Task 4 Task 5. Construction Services Principal (P) Engineer (EVI) Engineer (EV) Engineer Technician (ETVI) Word Processing Subtotal Task 5 Subtotal OTHER DIRECT COSTS Mileage - 5 trips at Reproduction Word Processing Time@ CAD Processing Time@ Eng. Computer Time @ Subtotal Other Direct Costs SUBTOTAL USE 0 $180.00 $0.00 8 $142.50 $1.140.00 2 $133.00 $266.00 0 $88.50 $0.00 1 $67.50 $67.50 11 $1.473.50 2 $180.00 $360.00 4 $142.50 $570.00 56 $133.00 $7,448.00 4 $88.50 $354.00 4 $67.50 $270.00 70 $9,002.00 $27,753.50 300.80 Railroad and Forest Mtn. Tank Proposal.xls Page 2 CAROLLO ENGINEERS, PC 2000 FEE SCHEDULE Engineers/Scientists (E/S) E/S I E/S II E/SIII E/S IV E/SV E/S VI E/S VII E/SVIII. '. . .,- Principal Engineering Aides (EA) EAI EAII EAIII EAIV EAV EAVI EAVII Engineering Technicians (ET) ETr ETII ET III ETIV ETV ETVI ETVII Support Staff Office Aides Clerical Word Processors Computer Computer Equipment (PC) Word Processor (Processing Time) CAD (Processing Time) Travel and Subsistence Mileage Subconsultant Other Direct Costs \\Sao-wp\OA T A\WP\KMANUAL\FEE\Pet\2000. WPO Hourlv Rate $78.75 88.50 102.50 116.50 133.00 142.50 158.00 174.50 180.00 35.00 67.50 73.75 87.50 98.50 110.75 121.00 42.25 48.25 55.00 61.50 76.25 88.50 101.50 35.25 54.25 67.50 12.00 12.00 18.00 at cost .35/mile Cost + 10% Cost + 10% CAROllO ENGINEERS, A PROFESSIONAL CORPORATION TASK ORDER NO. 51 ENGINEERING SERVICES This Agreement is made and entered into as of the 20th day of January, 2000 by and between South Tahoe Public Utility District, hereinafter referred to as "DISTRICT" and Carollo Engineers, hereinafter referred to as "ENGINEER". In consideration of the mutual promises, covenants, and conditions as addressed in the Master Agreement dated April21, 1988 and as specifically hereinafter set forth, the parties do hereby agree as follows: I. PURPOSE The purpose of this Task Order is to assist the DISTRICT with the design and construction for the new Railroad Water Storage Tank. 2. SCOPE OF WORK The scope of work for these Engineering services is contained in the ENGINEER's letter proposal of January 12, 2000 as outlined in Tasks 1, 2, 4, and 5 which include eval uati on of geotechn ical report, des ign of tank foundation, District tank specification review, construction services. This proposal becomes a part of th is Task Order by reference herein. 3. STAFFING Staffing will consist of Mr. Robert Gillette, Principal-in-Charge, Mr. Jack Burnam, Project Manager and Mr. Carl Gentry as Project Engineer. ENGINEER shall not change staffing without approval by DISTRICT. Any changes shall provide for equivalent qualifications as far as possible and practical. 4. DISTRICT RESPONSIBILITIES DISTRICT agrees that its officers and employees will cooperate with ENGINEER in the performance of services under this Task Order and will provide site plans and profiles and shop drawings for review. 5. TIME OF PERFORMANCE Tasks will commence with approval of Board on January 20,2000. It is expected that final Plans will be submitted by the end of April, 2000. Construction services, including shop drawing review and response to questions on an "as needed" basis, will conclude at the end of the project. 6. PAYMENT Payment to ENGINEER for services performed under this Task Order shall be as provided in Article IV of the 4/21/88 Master Non-Grant Agreement and shall not exceed the amount of Fifteen Thousand, One Hundred Sixty-seven Dollars and Fifty Cents ($15,167.50) unless the scope of work is changed and an increase is authorized by DISTRICT. 7. INSURANCE COVERAGE ENGINEER's Errors & Omissions coverage shall be $5,000,000 aggregate with a deductible of not more than $500,000 for the duration of this Task Order. 8. LABOR CODE REOUIREMENTS All State of California prevailing wage laws must be complied with in the performance of work related to this Task Order. These include, but are not limited to, Labor Code Sections 1720 through 1860. 9. EFFECTIVE DATE This Task Order No. 51 will become effective upon execution by both parties and shall serve as a Notice to Proceed upon execution by District. IN WITNESS WHEREOF, this Agreement is executed by the General Manager and Clerk of the Board of the South Tahoe Public Utility District, and ENGINEER has caused this Agreement to be executed the day and year first above written. Robert G. Baer, General Manager/Engineer lanuarY 20 . 2000 Board Approval Date Attest Kathy Sharp, Clerk of Board Gary C. Deis, Principal License No. 27809 Expiration Date 3-31-02 Robert A. Gillette License No. 25218 Expiration Date 12-31-01 CAROllO ENGINEERS, A PROFESSIONAL CORPORATION TASK ORDER NO. 52 ENGINEERING SERVICES This Agreement is made and entered into as of the 20th day of january, 2000 by and between South Tahoe Public Utility District, hereinafter referred to as "DISTRICT" and Carollo Engineers, hereinafter referred to as "ENGINEER". In consideration of the mutual prom ises, covenants, and conditions as addressed in the Master Agreement dated April 21, 1988 and as specifically hereinafter set forth, the parties do hereby agree as follows: I. PURPOSE The purpose of this Task Order is to assist the DISTRICT with the design and construction for the new Forest Mountain Water Storage Tank. 2. SCOPE OF WORK The scope of work for these Engineering services is contained in the ENGINEER's letter proposal of january 12, 2000 as outlined in Tasks 1, 3, 4, and 5 which include eval uation of geotechn ical report, des ign oftank foundation, D istricttank specification review, construction services. This proposal becomes a part of this Task Order by reference herein. 3. STAFFING Staffing will consist of Mr. Robert Gillette, Principal-in-Charge, Mr. jack Burnam, Project Manager and Mr. Carl Gentry as Project Engineer. ENGINEER shall not change staffing without approval by DISTRICT. Any changes shall provide for equivalent qualifications as far as possible and practical. 4. DISTRICT RESPONSIBILITIES DISTRICT agrees that its officers and employees will cooperate with ENGIN EER in the performance of services under this Task Order and will provide site plans and profiles and shop drawings for review. 5. TIME OF PERFORMANCE Tasks will commence with approval of Board on January 20,2000. It is expected that final Plans will be submitted by the end of April, 2000. Construction services, including shop drawing review and responseto questions on an "as needed" basis, will conclude at the end of the project. 6. PAYMENT Payment to ENGINEER for services performed under this Task Order shall be as provided in Article IV of the 4/2 1/88 Master Non-Grant Agreement and shall not exceed the amount of Fifteen Thousand, One Hundred Sixty-seven Dollars and Fifty Cents ($ 1 5, 167.50) unless the scope of work is changed and an increase is authorized by DISTRICT. 7. INSURANCE COVERAGE ENGINEER's Errors & Omissions coverage shall be $5,000,000 aggregate with a deductible of not more than $500,000 for the duration of this Task Order. 8. LABOR CODE REOUIREMENTS All State of California prevailing wage laws must be complied with in the performance of work related to this Task Order. These include, but are not limited to, Labor Code Sections 1720 through 1860. 9. EFFECTIVE DATE This Task Order No. 52 will become effective upon execution by both parties and shall serve as a Notice to Proceed upon execution by District. IN WITNESS WHEREOF, this Agreement is executed by the General Manager and Clerk of the Board of the South Tahoe Public Utility District, and ENGINEER has caused this Agreement to be executed the day and year first above written. Robert G. Baer, General Manager/Engineer lanuary 20 . 2000 Board Approval Date Attest Kathy Sharp, Clerk of Board Gary C. Deis, Principal License No. 27809 Expiration Date 3-31-02 Robert A. Gillette License No. 25218 Expiration Date 12-31 -01 SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Jim Hoggatt. Construction Manager/Engineer RE: BOARD MEETING January 20. 2000 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: 4.e :;'"v V~o/Y~~ ~>>>>>>'<<<<W<<>A. ITEM-PROJECT NAME: HIGHWAY 50 / MIDWAY ROAD WATERLINE REQUESTED BOARD ACTION: A) Aoorove oroiect Closeout Agreement and Release of Claims for G. B. Construction: and B) Authorize staff to file a Notice of Completion with EI Dorado County Clerk. DISCUSSION: Staff has held a final inspection on the proiect and has found that G. B. Construction has met or exceeded the requirements of the oroiect plans and specifications. Staff recommends approval of oroiect Closeout Agreement and Release of Claims and to file a Notice of Completion with the EI Dorado County Clerk. ACCOUNT NO: 2029-7012/MIDWAY-CONT . ,^"^'\.>>>>>>>>~o}X-::'\.~~.^~~~~,,<<-<X>OV.,,....:<<~,,<< CONCURRENCE WITH REQUESTED A TION: GENERAL MANAGER: YES __ NO CHIEF FINANCIAL OFFICER: YEsYl t.-. NO CATEGORY: GENERAL WATER X SEWER CLOSEOUT AGREEMENT AND RELEASE OF CLAIMS THIS AGREEMENT AND RELEASE OF CLAIMS is made in South Lake Tahoe, California, this 20th day of January, 2000, by and between South Tahoe Public Utility District, hereinafter referred to as "DISTRICT", and G. B. Construction, hereinafter referred to as "CONTRACTOR". KNOW ALL PERSONS BY THESE PRESENTS: 1. That the undersigned, as the authorized representative of CONTRACTOR, for and in consideration of One Hundred Twenty Eight Thousand, Four Hundred Ninety Dollars and Zero Cents ($128,490.00), contract amount, and the sum of Nine Thousand, Nine Hundred Ninety-one Dollars and Thirty-eight Cents ($9,991.38) for said Contract Change Orders Nos. 1 and 2, receipt of which is hereby acknowledged, does hereby and for each of its successors, assigns and partners, release acquit and forever discharge the SOUTH TAHOE PUBLIC UTILITY DISTRICT OF EL DORADO COUNTY, CALIFORNIA, and each of its successors, assigns, officers, agents, servants, and employees, from any and all rights, claims, demands, debts, obligations, liabilities, actions, damages, costs, expenses and other claims whatsoever, which might have been asserted against DISTRICT by reason of any matter or thing which was the subject matter of or basis for: A. The performance of all terms and conditions of that certain agreement dated April 1, 1999 for Purchase Order No. 7872 DISTRICT project described as HIGHWAY SO/MIDWAY ROAD WATER LINE. B. Change Orders Nos. 1 and 2 as approved by the parties, pertaining to Purchase Order No. 7872 and shown in Payment Request No.3, dated January 20, 2000. 2. That the undersigned, as the authorized representative of DISTRICT, for and in consideration of the CONTRACTOR'S completion of Purchase Order No. 7872 does hereby and for each of its successors, and assigns, releases, acquits and forever discharge G. B. Construction and each of its successors, assigns, officers, agents, servants, and employees, and sureties from any and all rights, claims, demands, debts, obligations, liability, actions, costs, expenses whatsoever which might have been asserted against CONTRACTOR, except for the rights accruing to the DISTRICT in California Code of Civil Procedure Section 337.15, Entitled "Ten Years - Action to Recover Damage from Latent Deficiencies in Planning or Construction of Improvements to Real Property," which rights are specifically not released, and except for warranties and sureties provided by reason of any matter or thing which was the subject matter of or basis for: A. The performance of all terms and conditions of that certain agreement dated April 1 , 1999 for Purchase Order No. 7872 DISTRICT project described as HIGHWAY 50/MIDW A Y ROAD WATER LINE. B. Change Orders Nos. 1 and 2 as approved by the parties, pertaining to Purchase Order No. 7872 and shown in Payment Request No.3 dated January 20, 2000. 3. Nothing contained herein shall waive or alter the rights, privileges, and powers of the DISTRICT or the duties, liabilities and obligations of the CONTRACTOR and its surety in respect to any portions of the Specifications for Purchase Order No. 7872. 4. The DISTRICT has received no claims from the CONTRACTOR. 5. Upon execution of this agreement, the DISTRICT agrees to immediately file and record a NOTICE OF COMPLETION with the County Recorder in order to begin the running of the Statutory lien period. 6. The presently retained amount is $ 6,924.06 Original Contract amount $ 128,490.00 Total Change Order Amount $ 9,991.38 Less: Amount Previously Paid $(131,557.32) (Request Nos. 1 through 3) Retainage $( 6,924.06) BALANCE: $ 0.00 The retainage will be released to the CONTRACTOR at the expiration of the lien period 35 (thirty-five) calendar days after date of recording a NOTICE OF COMPLETION by EI Dorado County Recorder or when all liens have been released, whichever last occurs. Release pursuant to this agreement shall not apply to CONTRACTOR'S rights to the presently retained amount until such time as such amounts are received in full by CONTRACTOR. 7. CONTRACTOR and DISTRICT agree that the total adjusted contract price and time of performance for Purchase Order No. 7872 after the execution of change orders, shall be as follows: Original Contract Price Original Calendar Days Total Adjusted Price Total Adjusted Calendar Days $128,490.00 60 $138,481.38 60 8. It is understood and agreed by the undersigneds that the facts with respect to which the foregoing Release is given may hereafter turn out to be other than or different from the facts in that connection now known to be or believed by said undersigneds to be true, and the undersigneds hereto expressly assume the risk of the facts turning out to be different than they now so appear, and agree that the foregoing Release shall be, in all respects, effective and not subject to termination or recession by any such difference in facts and undersigneds hereby expressly waive any and all rights the undersigneds have or may have under California Civil Code Section 1542, which provides as follows: "A general release does not extend to claims which the creditor does not know or suspect to exist in his favor at the time of executing the Release which if known by him must have materially affected his settlement with the debtor. " 9. The releases made by the CONTRACTOR and the DISTRICT herein are not to be construed as an admission or admissions of liability on the part of either party and that the parties deny liability hereof. The undersigneds agree that they will forever refrain and forebear from commencing, instituting or prosecuting any lawsuit, action or other proceeding against the other party based on, arising out of, or in any way connected with the subject matter of this Release. 10. The CONTRACTOR hereby releases the DISTRICT from all claims, including those of its Subcontractors for all delay and impact costs, if any. 11. The CONTRACTOR represents and warrants to the DISTRICT that the CONTRACTOR has not heretofore assigned or transferred or purported to assign or transfer to any person, firm, corporation, association or entity any of the rights, claims, warranties, demands, debts, obligations, liabilities, actions, damages, costs, expenses and other claims whatsoever and the CONTRACTOR agrees to indemnify and hold harmless the DISTRICT against, without limitation, any and all rights, claims, warranties, demands, debts, obligations, liabilities, actions, damages, costs, expenses and other claims, including attorney's fees, arising out of or connected with any such assignment or transfer or purported assignment or transfer. 12. The undersigneds acknowledge that they have been represented by counsel of their own choice in connection with the preparation and execution of this Closeout Agreement and Release of Claims. The undersigneds acknowledge and represent that they understand and voluntarily consent and agree to each and every provision contained herein. 13. The undersigneds further declare and represent that no promise, inducement or agreement, not herein expressed, have been made to the undersigneds and that this Release contains the entire agreement among the parties hereto and that the terms of the Release are contractual and not a mere recital. 14. The persons executing this Closeout Agreement and Release of Claims represent and warrant to the other party that the execution and performance of the terms of this Release have been duly authorized by all requisite corporate, partnership, individual, or other entity requirements and that said persons have the right, power, legal capacity and authority to execute and enter in the Closeout Agreement and Release of Claims. ROBERT G. BAER, GENERAL MANAGER Januarv 20. 2000 Board Approval Date ATTEST: KATHY SHARP, CLERK OF BOARD DATED CONTRACTOR DATED NOTICE OF COMPLETION Notice pursuant to Civil Code Section 3093, must be filed within 10 days after completion. Notice is hereby given that: 1. The undersigned is owner or corporate officer of the owner of the interest or estate stated below in the property hereinafter described: 2. The full name of the owner is South Tahoe Public Utility District 1275 Meadow Crest Drive. South lake Tahoe. CA 96150 3. The full address is 4. The nature of the interest or estate of the owner is: In fee. (If other than fee, strike *In feel' and insert, for example, "purchaser under contract of purchase," or Mlessee1 5. The full names and full addresses of all persons, if any, who hold title with the undersigned as joint tenants or as tenants in common are: NAMES ADDRESSES 6. A work of improvement on the property hereinafter described was completed on lanuary 10. 2000 Installation of 14" pipe and fire hydrants: interties to existing mains and fire hydrants . The work done was: 7. The name of the contractor, if any, for such work of improvement was G. B. Construction April 1. 1999 (Date of ContracU 8. The property on which said work of improvement was completed is in the city of South lake Tahoe County of EI Dorado Water Line Proiect . State of California, and is described as follows: Highway SO/Midway Road 9. The street address of said property is None (If no street address has been officially assigned, insert "None") Dated: lanuary 20. 2000 Verification (or individual ONner Signature of owner or corporate officer of owner named in paragraph 2 or his agent VERIFICATION I, the undersigned, say: I am the General Manager/Engineer ("President of", "Manager of", IIA Partner of", "Owner of", etc.) the declarant of the foregoing Notice of Completion; I have read said Notice of Completion and know the contents thereof; the same is true of my own knowledge. I declare under penalty of perjury that the foregoing is true and correct. Executed on January 20 (Date of S ignalure) . 2000, at South lake Tahoe, California. (Personal signalure of the individual who is swearing thallhe contents of the Notice of Completion are true.) SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Jim Hoggatt. Construction Manager RE: BOARD MEETING January 20. 2000 AGENDA ITEM: CONSENT CALENDAR ITEM NO: 4.f ACTION ITEM NO: ~ '.o...~~:<<.r . ITEM-PROJECT NAME: 2000 MATERIALS TESTING AND INSPECTION. REQUESTED BOARD ACTION: Aoorove Agra Earth & Environmental. Inc. proposal to Drovide inspection and material inspection for the 2000 construction season in an amount not to exceed $100.000. DISCUSSION: As of this date. the following proiects are to be constructed in the year 2000: 1) Gardner Mountain Well Building and Equipment - Insoection and Material Testing Reauired 2) Gardner Mountain Trunk Line - Inspection Required 3) Cedar Water Service - Inspection Reauired 4) Park Ave. Redevelopment - Insoection Reauired 5) Flag Pole Tank Roof Replacement - Inspection and Material Testina Required 6) Railroad Tank (site work) - Inspection and Material Testing Required 7) Railroad Tank (tank construction) - Inspection Reauired 8) Forest Mountain PumD and Site - Inspection and Material Testing Required 9) A-Line Phase III - Inspection and Material Testing Required 10) Emergencies - Unknown Requirements The District does not have the staff to cover all of these proiects . and does not have the ability to do the material testing. For example. A-Line Phase III is in the EI Dorado County (Continued on Page 2) SCHEDULE: Start Aoril 17. 2000 COSTS: $100.000 ACCOUNT NO: 1029-2504 BUDGETED AMOUNT REMAINING: ATTACHMENTS AGRA Earth & Environmental. Inc. Proposal ,WJ',h";:,& ~~y,.,"''\J\&~~'\</\66G&~6~"''''''~~'\.'.~~''''''''''Y,~''io&'.'~">6."""~,.....',(a...i.:';(,!,,y,.,w,(h''''v..:::,....~~~~'"x~~'?'u'u""~"''1&.'.'.'.&,^.......,v;.i6";66.V.'.'.'".............'';56..' CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ~~ NO CHIEF FINANCIAL OFFICER: YES~~ CATEGORY: GENERAL WATER SEWER X (Continued from Page 1) right-of-way and the District has to provide all comoaction testing. The District will be installing a pipe line in the middle of Barbara Ave. which will reauire replacing the maiority of the pavement. therefore comoaction testing is very imoortant. Staff will need to test the concrete being placed in the Gardner Mountain well house. Flagpole roof replacement. Railroad tank foundation. and Forest Mountain oumo house and tank foundation. AGRA Earth & Environmental will assign Mike MaGee. the same insoection and material technician that has heloed the District the last two years. He understands the District's requirements. Staff recommends approval of AGRA Earth & Environmental. Inc. prooosal. o AGRA ENGINEERING GLOBAL SOLUTIONS AGRA Earth & Environmental, Inc. 780 Vista Boulevard. Suite 100 Sparks, Nevada 89434-6656 Tel (775) 331-2375 Fax (775) 331-4153 December 13, 1999 AEE Proposal No. 9-41 Q-000143 South Tahoe Public Utility District 1275 Meadowcrest Drive South Lake Tahoe, California 96150 Attention: Jim Hoggatt Construction Manager/Engineer RE: 2000 MATERIALS TESTING AND INSPECTION SERVICES Dear Mr. Hoggat: AGRA Earth & Environmental, Inc. (AEE), is pleased to provide our cost estimate to provide materials testing and inspection services for the 2000 construction season. The following cost estimate is based on a project schedule of May 1, 2000, through November 3, 2000, Monday through Friday, 11 hours per day, portal to portal. This schedule allows 'for 8 hours per day on site and 3 hours travel per day. Upon review of the 1999 project fees, we feel that the additional hour per day better reflects the average time worked each day by the Materials Technician. Our services will be billed on a time-and-materials basis in accordance with the cost breakdown below and our attached standard unit fee schedules. AEE will provide Mr. Michael Magee, as the Materials Technician, for the duration of the referenced project. MATERIALS TECHNICIAN - MICHAEL MAGEE 131 Days at 8 Hours Regular Time @ $46.00/Hour . . . . . . . . . . . . .. $48,208.00 131 Days at 3 Hours Overtime @ $57.50/Hour . . . . . . . . . . . . . . . .. $22,597.50 131 Days at 200 Miles per Day @ $0.45/Mile ................. $11,790.00 131 Days @ $60.00/Day for Nuclear Density Gauge ... . . . . . . . . . . . $7,860.00 Total Cost Estimate for Materials Technician. . . . . . . . . . . ... $90,455.50 South Tahoe Public Utility District 2000 Materials Testing and Inspection Services AEE Proposal No. 9-41 Q-000143 December 13, 1999 Page 2 LABORATORY TESTING AEE assumes the laboratory testing of soils, concrete, and asphalt will be similar in type and quantity to last year; therefore, a total estimate of $5,000.00 is included for the duration of the project. Total Cost Estimate for Laboratory Testing . . . . . . . . . . . . . . . . $5,000.00 PROJECT MANAGEMENT 27 Weeks at 1 Hour per Week @ $65.00/Hour . . . . . . . . . . . . . . . . . . $1,755.00 CLERICAL * * 27 Weeks at 2 Hours per Week @ $35.00/Hour ................. $1,890.00 Clerical costs may be deleted if STPUD does not require AEE to submit typed reports. ESTIMATED PROJECT TOTAL ........................ $99,100.00 Services and fees not listed will be quoted on request. . Overtime rates will be charged for services performed in excess of 8 hours per day, Monday through Friday; and on Saturdays, Sundays, and holidays at the rate of 1.25 times the technician rate. We trust this information will suit your current needs. If you have any questions or require additional information, please do not hesitate to contacf us at (775) 331-2375. Respectfully submitted, P?/~ Reviewed by: ~~ AGRA Earth & Environmental, Inc. Arthur C. Legg Field Services Supervisor Robert B. Valceschini, P.E. Materials Department Manager ACLlRBV /mm Addressee (2) Enclosure: Unit Fee Schedules J:\Marketinglpro-99-labI9410000143pro.wpd OAGRA ENGINEERING GLOBAL SOLUTIONS PROJECT SUBMITTED TO Schedule 2 3 4 5 6 7 8 9 Sparks, NV - 1/1/99 2000 Materials Testinq and Insoection Services South Tahoe Public Utilitv District Unit Fee Schedules Effective January 1, 1999 Subiect Engineering Department Personnel Miscellaneous Charges Environmental Equipment & Supplies Field Personnel & Equipment Laboratory Testing - Soil Laboratory Testing - Aggregates Laboratory Testing - Portland Cement Concrete & Masonry Laboratory Testing - Asphalt Concrete Structural & NDE Inspection OAGRA ENGINEERING GLOBAL SOLUTIONS UNIT FEE SCHEDULE NO. 1 EnClineerinCl Department Personnel Charges will be made at the following unit rates for all project related time including travel to and from the project site. Legal projects requiring deposition or court appearances will be billed at our standard personnel billing rates for all investigative and preparation activities. The rate will be increased 50 percent for deposition time and for court appearance time. Hourly Rate Hourly Rate ReClular Overtime Firm Officers or Principal $120.00 $120.00 Senior Project Manager 11 0.00 11 0.00 Project Manager 100.00 100.00 Professional Engineer, Geologist, 85.00 85.00 Hydrologist & Senior Environmental Specialist Project Engineer or Project Geologist 75.00 75.00 Staff Engineer, Hydrologist & 70.00 70.00 Environmental Specialist, Field Engineer/Geologist Junior Engineer, Junior Geologist 55.00 55.00 Engineering Aide, Environmental Technician 45.00 56.25 Word Processor Operator 40.00 50.00 Clerical 35.00 43.75 Draftsperson 45.00 45.00 Drafting Aide 30.00 37.50 AutoCAD Computer Use 25.00 25.00 Computer Modeling Use 25.00 25.00 Computer Datalogging Use 25.00 25.00 Resources Coordinator 50.00 65.00 Sparks, NV - 1/1 /99 OAGRA ENGINEERING GLOBAL SOLUTIONS UNIT FEE SCHEDULE NO.2 Miscellaneous CharQes Communication/Reproduction, (Cell Phone, Facsimile, Long Distance Telephone, Postage, Printing Charges, Miscellaneous Office Supplies) . . . . . . . . . 6% of Labor Charges Reproduction Costs* ........................................... $0.15/pg. Laboratory Chemical Analysis .................................... Cost + 1 5 % Air Fare, Taxi, Car Rental, etc. ................................... Cost+ 15% Rented Heavy Equipment (backhoe, bulldozer, etc.) ...... . . . . . . . . . . . . . . . Cost + 15 % Chartered Aircraft ............................................ Cost + 15% Per Diem for Personnel (billed at daily rate or at actual expenses plus 15 %) ....... $ 75 .00 Subcontract Drilling Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Cost + 10% Miscellaneous Subcontracts ..................................... Cost + 15 % * For additional printing charges not included in our scope of work. MileaQe Vehicles: 2 Wheel Drive $0.60/mi. or $60.00/day 4 Wheel Drive 0.90/mi. or 80.00/day Charges Invoices are issued on a monthly basis, or at completion of the project, which ever occurs first. Invoices are payable when received unless otherwise agreed. A late payment service charge will be computed at the periodic rate of 1.5 % per month, which is an annual percentage rate of 18%, and will be applied to any unpaid balance commencing 30 days after the date of the original invoice. Laboratory work prices include the reporting of routine results not calling for comment, recommendations or conclusions. Hourly rates are charged for sampling, specification review, discussion, and report preparation for field testing. AGRA Earth & Environmental, Inc. makes no warranty or representation, either expressed or implied, and none is included or intended in their proposals, contracts or reports, except that their services are performed within the limits prescribed by their clients, with the usual thoroughness and competence of the engineering and geological professions. Unless specific arrangements are made, all samples of soil, rock or other material will be discarded 30 days after the submission of final report. Sparks, NV . 1/1/99 OAGRA ENGINEERING GLOBAL SOLUTIONS UNIT FEE SCHEDULE NO.3 Environmental Eauipment & Supplies Charges will be made at applicable rate for equipment usage or for items consumed. PID Meter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100.00/day Oxygen Meter/Combustible Gas Indicator . . . . . . . . . . . . . . . . . . . . . . . . . . 20.00/day Methane Gas Detector ..... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20.00/day Hydrogen Sulfide Detector .................................... 20.00/day Respirators with Cartridges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15.00/day Tyveks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 4.25/ea. Saranex Tyveks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 11.00/ea. Rubber Gloves. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.00/pair 55-gallon Drums ........................................... 50.00/ea. Steam Cleaner. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75.00/day Generator .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60.00/day Electric Fans .............................................. 20.00/day Decontamination Equipment (sprayers, buckets, soap) .. . . . . . . . . . . . . . . . 18.00/day Bottled Water (5-gallon) ....................................... 8.00/ea. Disposable Bailers (1 Y2-inch) ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 8.50/ea. Hermit Data Logger ......................................... 65.00/day Hermit Data Logger .................................... 1,000.OO/month Water Level Meter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20.00/day 12 volt Purge Pump ......... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20.00/day 300 psi Transducer ......................................... 35.00/day 300 psi Transducer ...................................... 600.00/month Tedlar Air Sample Bag ....................................... 11.00/ea. pH/Temperature/Conductivity Meters . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15.00/day Water Knock-Out Tank . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25.00/day Coliwasas . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 10.00/ea. Drum Dolly ............................................... 10.00/day Oil/Water Interface Probe ..................................... 65.00/day Turbidity Meter .......................................... 75.00/week Turbidity Meter ............................................ 45.00/day Sparks, NV - 1/1/99 OAGRA ENGINEERING GLOBAL SOLUTIONS UNIT FEE SCHEDULE NO.4 laboratorv/Field Personnel & EauiDment Charges will be made at the following unit rates for all project related time including travel to and from the project site. Hourly Rate Hourly Rate Regular Overtime Materials Engineer $ 97.00 $ 97.00 Field Project Manager 70.00 70.00 laboratory Manager 70.00 70.00 Senior Engineering Technician 53.00 66.25 Engineering Technician 48.00 60.00 Word Processor Operator/Clerical 40.00 50.00 Overtime beyond 8-hours per day, work before 7:00 a.m. or after 5:00 p.m. and Saturday, Sunday or holidays work will be charged at 150% of the regular hourly rate unless special arrangements are made. Vehicle Within 15 Mile Radius of Soarks Equipped with standard field testing equipment. . . . . . . . . . . . . . . . . . .. $7.00/hr. Vehicle Bevond 15 Mile Radius of Soarks Equipped with standard field testing equipment. . . . . . . . . . . . . . . . . . . . . 0.60/mi. Four-wheel drive .......................................... 0.80/mi. Per Diem. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $75.00/day EauiDment Charae Portable Power Drill ....................................... $5.00/hr. Drill Bits, Casing or Other Supplies Expended at Job ............... Cost + 10% Resistivity Meter . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 60.00/day Concrete Coring Machine ................................... $7.00/hr. Sparks. NV - 1/1 /99 OAGRA ENGINEERING GLOBAL SOLUTIONS UNIT FEE SCHEDULE NO.4 (CaNT.) Laboratorv/Field Personnel & Eauioment Eauioment Charae (cont.) Schmidt Hammer (Rebound Hammer) ........... . . . . . . . . . . . . . .. $5.00/hr. R-Meter (Pachometer) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $10.00/hr. Portable Generator, Up to 3KW ............................ $50.00/day Windsor Probe, Concrete or Mortar ................ $5.00/hr. + Probe Shots Nuclear Moisture - Density Gauge ............................ $6.00/hr. Skidmore Wilhelm Bolt Tension Calibrator .. . . . . . . . . . . . . . . . . . . . . $30.00/day Torque Wrench ....................................... $30.00/day Torque Wrench With Multiplier. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $35.00/day Corina Bit Charge Diameter of Core Concrete & Masonrv Asohalt 2" 4" 6" $4.00 per inch 8.00 per inch 10.00 per inch $3.00 per inch 6.00 per inch 8.00 per inch Sparks, NV - 1/1/99 OAGRA ENGINEERING GLOBAL SOLUTIONS UNIT FEE SCHEDULE NO.5 laboratory Testino - Soil Comoaction Curves Standard Proctor - 4" ASTM 0-698 .... . . . . . . . . . . . . . . . . . . . . . . . . .. $140.00 Standard Proctor - 6" ASTM D-698 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 142.00 Modified Proctor - 4" ASTM 0-1557 .............................. 140.00 Modified Proctor - 6" ASTM 0-1557 .............................. 142.00 California Impact CALIF. 216-G . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 142.00 Check Point. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 50.00 Suborade Stabilitv R-Value, California/Nevada State Highway, Untreated Material . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 200.00 R-Value, California/Nevada State Highway, Cement, Lime or other Additives, Field Sample. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 210.00 Soil Cement or C.T.B. Mix Design. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Upon Request C.T.B. Compression Test (without preparation) . . . . . . . . . . . . . . . . . . . . . . . . . .. 30.00 California Bearing Ratio ASTM 0-1883 (3 points) including Proctor. . . . . . . . . . .. 550.00 California Bearing Ratio Extra Points ................................. 115.00 California Bearing Ratio One Point . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 260.00 Mechanical Analvsis Percent Finer than No. 200 Sieve only (wash) 0-1140 ..................... 60.00 Sieve Analysis, Field Sample, Fine or Coarse Grading, Including Wash (all Minus No.4 Sieve) ............................... 60.00 Sieve Analysis, Minus 3" Field Sample, Fine & Coarse, Including Wash. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 85.00 Sieve Analysis, Base Aggregate ..................................... 75.00 Hydrometer Analysis (without specific gravity) . . . . . . . . . . . . . . . . . . . . . . . . .. 125.00 Specific Gravity of Soils 0-854 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 70.00 Sand Equivalent, Average of three ................................... 70.00 Durability Index - Fine Aggregates. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 90.00 Durability Index - Coarse Aggregates. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 90.00 Field Sample Preparation & Oversize Crushing ......................... 55.00/hr. Sparks. NV - 1/1/99 OAGRA ENGINEERING GLOBAL SOLUTIONS UNIT FEE SCHEDULE NO.5 (CaNT.) Laboratorv TestinQ - Soil Soil Mechanics Consolidation Test ............................................ $150.00 Moisture Determination & Unit Weight ................................ 40.00 Moisture Determination Only ....................................... 15.00 Preparation of Sample in Laboratory, if necessary. . . . . . . . . . . . . . . . . . . . . .. 55.00/hr Resistivity (laboratory) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 55.00 Water Soluble Sulfate ............................................ 50.00 Direct Shear Test In Situ Unit Cost (one point) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 75.00 Unit Cost (two points) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 95.00 Unit Cost (three points) ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 120.00 Saturated or Remolded Unit Cost (one point) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 80.00 Unit Cost (two points) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 100.00 Unit Cost (three points) ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 130.00 Expansion (Swell, Constant Surcharge) Unit Cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 90.00 Unit Cost (Remolded) ........................................ 120.00 Hydro Dispersion .............................................. 185.00 Plasticity Index (Atterberg limits) Unit Cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 80.00 Wet Preparation P.I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 100.00 NDOT Method ............................................. 160.00 Pinhole Test . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 75.00 Point Load Index. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 15.00 Relative Density (ASTM 02049) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 145.00 Unconfined Compression Core Sample ............................ . . . . . . . . . . . . . . . . . .. 110.00 Molded Sample ............................................. 125.00 Triaxial Shear Unconsolidated, Undrained (per point) ............................. 110.00 Flexible Wall Permeability Constant Volume Method, ..................................... 325.00 Fixed Wall Permeability 4" ...................................................... 300.00 6" ...................................................... 31 0.00 8" ...................................................... 330.00 1 2" ..................................................... 355.00 Additional Loads .......................................... 115.00/ea Sparks, NV - 1/1/99 OAGRA ENGINEERING GLOBAL SOLUTIONS UNIT FEE SCHEDULE NO.6 laboratorv Testina - Aaareaates Aaareaate Sieve Analysis - Coarse C-136 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. $60.00 -#200 Wash - Coarse Aggregate. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 60.00 Sieve Analysis - Fine Including Wash -#200 C-136 . . . . . . . . . . . . . . . . . . . . . . .. 60.00 Specific Gravity and Absorption C-127, C-128 . . .. . . . . . . . . . . . . . . . . . . . . . .. 70.00 Injurious Organic Matter C-40 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 60.00 Weight per Cubic Foot, (average of 3) C-29 . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 60.00 Los Angeles Abrasion Test-500 Revolutions C-131 . . . . . . . . . . . . . . . . . . . . . . .. 90.00 Los Angeles Abrasion Test-500 + 100 Revolutions C-131 ................. 110.00 Sulfate Soundness, per Sieve Size (5 cycles) C-88 ............... . . . . . . . .. 60.00 Mortar Making Properties of Sand (2 ages)C-87 . . . . . . . . . . . . . . . . . . . . . . . .. 350.00 Sand Equivalent (average of 3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 70.00 Potential Reactivity Test (Chemical Method)C-289 ................... Upon Request Mortar Bar Expansion Test C-227 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 350.00 Cleanness Test (Referee Test) 227-E . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 85.00 Crushed Particles on Sieved Samples T-230 . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 60.00 Flat & Elongated Particle on Sieved Sample ............................. 60.00 Clay Lumps & Friable Particles C-142 ................................. 60.00 Lightweight Pieces in Aggregate C-1 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 70.00 Petrographic Examination of Aggregates C-295 ..................... Upon Request Staining C-641 ............................................ Upon Request Durability Index - Fine Aggregate .................................... 90.00 Durability Index - Coarse Aggregate .................................. 90.00 Angularity Test. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75.00 Sparks, NV - 1/1/99 OAGRA ENGINEERING GLOBAL SOLUTIONS UNIT FEE SCHEDULE NO.7 laboratory TestinQ - Portland Cement Concrete & Masonrv Concrete laboratory Trial Batch, (not including specimen testing) .................. $350.00 Laboratory Trial Batch, Flexural, (not including specimen testing) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 400.00 Compression Test, Concrete Cylinder C-39 ............................. 16.00 Concrete Cylinder, Handled & Cured, But Not Tested ...................... 12.00 Unit Weight on Concrete Cylinders C-567 .............................. 45.00 Flexural Strength, Concrete Beam C-78, C-293 .......................... 60.00 Compression Test, Gunite (including basket) ............................ 35.00 Compression Test on Cored Concrete Specimens, Including End Preparation ................................................. 35.00 Cylinder Molds .................................................. 2.50 Drying Shrinkage Test by ASTM or California Test Method, (set of three) C-157 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 300.00 Modulus of Elasticity Test on 6"x 12" Concrete Cylinders C-469 ....................................... 100.00 Splitting Tensile Strength Test, 6"x 12" C-496 .......................... 70.00 Cement Content of Hardened Concrete C-85 ....................... Upon Request Autoclave Expansion - Popout Test C-151 ......................... Upon Request Masonrv Compression Test, Grout. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 16.00 Grout Sample Block. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 5.00 Grout Specimens, Handled & Cured, But Not Tested. . . . . . . . . . . . . . . . . . . . . .. 12.00 Compression Test, Mortar C-1 09 .................................... 16.00 Mortar Specimens, Handled & Cured, But Not Tested .. . . . . . . . . . . . . . . . . . . .. 12.00 Compression Test, Masonry Units C-140 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 50.00 Absorption, Received Moisture & Unit Weight, Masonry Units C-140 ................................................ 60.00 Lineal Shrinkage, Masonry Units C-426 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 65.00 Compression Strength/ Brick C-67 ................................... 50.00 Modulus of Rupture, Brick C-67 ..................................... 35.00 Absorption Test, Brick, 5-Hour with Coefficient C-67 ...................... 65.00 Shear Test on Masonry Cores. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 60.00 Masonry Prisms, F'm 8-lnch Wide Unit ................................ 80.00 12-lnch Wide Unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 100.00 Not Tested. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 25.00 (diamond saw trimming charge if required per hour) . . . . . . . . . . . . . . . . . . . . . . 55.00/hr. Sparks. NV - 1/1/99 6AGRA ENGINEERING GLOBAL SOLUTIONS UNIT FEE SCHEDULE NO.8 laboratorv T estinQ - Asohalt Concrete Asohalt Concrete Sieve Analysis, Coarse (bin sample) C-136 ............................. $60.00 Fine, Including Wash C-136 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60.00 Film Stripping . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70.00 Extraction, Percent Bitumen, Gradation on Extraction Sample and Moisture Content ............................................ 190.00 Mineral Matter in Extract (Ashing Method) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65.00 Stabilometer Test & Mixing of Sample. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 160.00 Stabilometer Test on Premixed Sample ................................ 120.00 Swell . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70.00 Moisture Vapor Susceptibility, In Addition to Stabilometer . . . . . . . . . . . . . . . . . . . 140.00 Asphalt Concrete Mix Design Hveem or Marshall Method (not including Aggregate Quality Tests) ........................... 1,800.00 Marshall Stability & Flow (set of three-with mixing) ....................... 270.00 Marshall Stability & Flow (set of three-without mixing) ..................... 190.00 Coring of Asphalt ............................................ Schedule 4 Unit Weight of Asphalt Core or Compacted Sample ........................ 45.00 Moisture Content (Xylene Reflux Method) 0-1461 .........................55.00 Built-Up Roof Sample Analysis (1.0 sq. ft. sample) .. . . . . . . . . . . . . . . . . . . . . . . 125.00 Index of Retained Strength ASTM 0-1075, AASHTO T-165 With Mixing ........525.00 On Pre-Mix Sample .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 315.00 Theoretical Maximum Specific Gravity of Bituminous Paving Mixture (Rice Method) ..................................... 75.00 Theoretical Maximum Specific Gravity of Bituminous Paving Mixture, Dry Back Method (Rice Method) . . . . . . . . . . . . . . . . . . . . . . . . 90.00 Bulk Impregnated Specific Gravity of Aggregate for Bituminous Mixes ........................................... 75.00 Sparks. NV - 1/1/99 OAGRA ENGINEERING GLOBAL SOLUTIONS UNIT FEE SCHEDULE NO.9 Nondestructive Examination AS NT Level III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $90.00/hr. Radiographic Examination . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 104.00/hr. All Other Inspections (1 man) .................................. 56.00/hr. Welder Qualification. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 175.00/ea. Updates .................................................. 75.00/ea. College Welder Qualifications .................................. 100.00/ea. Truckee Meadows Community College. . . . . . . . . . . . . . . . . . . . . . . . . . . . 100.00/ea. Clerical .................................................. 40.00/hr. Plates a) b) Pipe a) b) c) Film a) b) c) 3/8" ............................................... 20.00/set 1" ................................................ 35.00/set 2" ................................................ 15.00/set 6" ................................................ 25.00/set 12" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50.00/set 4 112" x 10" ......... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.00/ea. 4 112" x 17" .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . 5.00/ea. 14" x 17" ........................................... 16.00/ea. Travel and Per Diem Out of town travel charges, including airfare, car rental, public transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. Cost + 15 % Mileage Standard Vehicle ........................................... 0.65/mi. Radiography Truck . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 0.95/mi. Per Diem (per man) Projects outside 150 mile radius . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 65.00/day Chargeable Rates Laboratory at 2 hours minimum Field at 4 hours minimum Sparks, NV - 1/1/99 OAGRA ENGINEERING GLOBAL SOLUTIONS SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Richard Solbrig. Assistant Manager/Engineer RE: BOARD MEETING January 20. 2000 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: 4.9 ...."'<<:<<>Y-":->>X~ <->>:<<<<V>>-"~ ~<<<<.x..V' ITEM-PROJECT NAME: B-L1NE PHASE II REQUESTED BOARD ACTION: Aoorove Task Order No. 25 for Parsons HBA to complete willow flycatcher surveys in the amount of $4.200 DISCUSSION: Willow flycatchers were seen in the proiect vicinity in 1998. Three surveys will need to be conducted in the summer of 2000 to como Iv with the USFS aooroved orotocol. in order to construct this segment of the oipeline. Staff recommends utilizing the Parsons HBA biologist for this work SCHEDULE: June 15 to August. 2000 for field surveys. COSTS: $4.200 ACCOUNT NO: 9098-8829-BLlNII BUDGETED AMOUNT REMAINING: $1.600.000 proposed for 00-01 ATTACHMENTS Memorandum from Parsons/HBA. Task Order No. 25 ~<<w)Vxv...x<<-:~>.*,,,,^~/...<<-c<:v~X<W>>>>X<<->~:->>>>""':"kVo.:>>:..o-x< '-:->>.."<<<X><"<.-..:... CONCURRENCE WITH REQUESTED CTION: GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES' ... . t. ~ -.,NQ CATEGORY: GENERAL WATER SEWER X 01/10/00 15:57 FAX 9164835841 PARSONS rQ02 MEMORANDUM To: Richard Solbrig, STPDD FROU: Rob BroeckfEd West CATE; January 10,2000 REi: 2000 Willow Flycatcher Surveys - Scope of W ork/Budget Estimate for B-Line Phase II Export Pipeline Replacement Project Below is the scope of work and budget estimate for the 2000 willow flycatcher surveys for the STPUD B-Line Phase II Export Pipeline Replacement Project These surveys are identified in the B-Lin.e Phase n EA as a pre-construction mitigation measure. SCOPE OF WORK Field Surveys for Willow Flycatcher The proposed B-Line Phase II Export Pipeline Replacement Project (Project) occurs "\\;thin the known dist:ribution of the willow flycatcher (EmpidoTlJ1X traWil), a California state endangered species. In 1998. two pairs of willow flycatchers with nests and. one single male were located at Grass Lake immediately adjacent to the Project area. One of the active nests was located approximately 50 metm from the soutb.em boundary of the Project area. Prior to commencement of construction activities for the Project, additional surveys will be conducted in 2000 to determine the presence/absence of this population plus other willow flycatchers that may occur in the vicinity oftb.e Project. The following survey strategy is based on the" Draft Survey Protocol for Willow Flycatchers on National Forest Lands in the Pacific Southwest Region" (Craig et al. 1996). Three surveys will be conducted for willow flycatchers at the Project site between 15 Jooe and 31 July 2000. Each survey will begin as soon as it is light enough to walk safely along the survey route and 'vwill stop between 10:00 am and noon. Surveys will consist of one surveyor walking along the shore of Grass Lake while conducting a systematic yisual and aural search for willow flycatchers. The surveyor will begin by listening for spontaneous singing of tenitorial males. If no singing males are detected, the surveyor will play taped calls using a tape recorder and hand-held speaker to elicit willow flycatcher responses. If a singing male is detect~ the surveyor will record and map the detection using the survey forms and base map. The surveyor will attempt to estimate the territory boundaries by recording the outer perimeter of locations at which the male repeatedly 5ing$~. In addition. the sW"'r'eyor will attempt to establish if the male is mated by looking for a female willow flycatcher in close proximity to the singing male or by observing the male carrying food or nesting material. The results of each survey, including maps and complete habitat d.escriptions ur cUI willow flycatcher detections will be f:'~-,-,-::;:ri..zed in a flncl report. ;.;:.r.$ONS HMU.l.h'D GM,IIiOI.CMEiW... ~~:;;Clt'ir.S P/-GF 1 2233 WAri AV:I\''.,':. :ji7S :;:;0 SACRAMENTO. CA r~[::c (g1e) H3-C'4i1 FAX (.,C) 4f;l.::'::'fli 01/10/00 15:57 FAX 9164835841 PARSONS ~03 MEMORANDUM BUDGET The estimated cost breakdown to conduct these surveys is provided in the following estimated budget: 2000 Willow Flycatcher Surveys - Estimatad Budget Senior Admin Task Principal Biologist Staff Total Study Coordination 2 4 6 Willow FI~catcher SurveyS 2 24 26 Report Preparation 2 8 6 16 Total Hours 6 36 S 48 Staff Rates 90 eo 55 Total Labor Costs 540 2880 330 3750 Travel 250 Meals 50 Supplies 50 PhonelPostaaelGraphicsletc. 100 Subtotal Direct Costs 4SO 2001 Total I I 4200 -.. PAR1:0H:: ff'-Rt.,"J:D IZt.F..:::;LClCH: '" I.SS0CIATES 2233 WA if A VEI.We.. SUIT~ ,< ~ ~ SAGRAME/o/TO. CA Hi625 (ti1fS) (83-0181 FAX (1116) 4B3-3364 PAGE 2 Parsons HBA, Inc. TASK ORDER NO. 25 CONSULTING SERVICES This Agreement is made and entered into as of the 20th day of January, 2000 by and between South Tahoe Public Utility District, hereinafter referred to as "DISTRICT" and Parsons Harland Bartholomew & Associates, Inc., hereinafter referred to as "CONSULTANT". In consideration of the mutual promises, covenants, and conditions as addressed in the Master Agreement dated October 1 0, 1989 and as specifically hereinafter set forth, the parties do hereby agree as follows: I. PURPOSE The purpose of this Task Order is to provide surveys as a pre-construction mitigation measure for the willow flycatcher for the B Line Phase II Replacement Project. 2. SCOPE OF WORK The items of work are outlined in the CONSULTANT's letter dated January 10,2000 and becomes a part of this Task Order by reference herein. 3. STAFFING Staffing will be under the direction of Rob Brueck.(or as specified in proposal) CONSULTANT shall not change staffing without approval by DISTRICT. Any changes shall provide for equivalent qualifications as far as possible and practical. 4. TIME OF PERFORMANCE All services for this Task Order will be completed by August 31, 2000. 5. PAYMENT Payment to CONSULTANT for services performed under this Task Order shall be in accordance with CONSULTANT'S fee schedule for the person assigned to the project task. The cost ceiling for this Task Order is $4,200.00 and will not be exceeded except as provided in Article IV of the Master Agreement 6. LABOR CODE REQUIREMENTS All State of California prevailing wage laws must be complied with in the performance of work related to this Task Order. These include, but are not limited to, Labor Code Sections 1 720 through 1860. 7. EFFECTIVE DATE This Task Order No. 25 will become effective upon execution by both parties and shall serve as a Notice to Proceed upon execution by District. IN WITNESS WHEREOF, this Agreement is executed by the General Manager and Clerk of the Board of the South Tahoe Public Utility District, and CONSULTANT has caused this Agreement to be executed the day and year first above written. ROBERT G. BAER, GENERAL MANAGER SOUTH TAHOE PUBLIC UTILITY DISTRICT lanuary 20. 2000 Board Approval Date ATTEST: KATHY SHARP, CLERK OF BOARD SOUTH TAHOE PUBLIC UTILITY DISTRICT Rob Brueck, Parsons HBA, Inc. d:\forms\task order SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Richard Solbrig. Assistant Manaaer/Engineer RE: BOARD MEETING January 20. 2000 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: 4.h <<>>>..~ ~~-oo..~:<<... ~...~vc.:<<-:>c-...~">'" ITEM-PROJECT NAME: B-L1NE PHASE III REQUESTED BOARD ACTION: Approve Task Order No. 26 for Parsons HBA to continue bird surveys. and to complete a cultural resource study in the total amount of $51.290 DISCUSSION: Initial surveys in 1998 produced sitings for California spotted owl. and willow flycatchers. Surveys will be conducted. per USFS orotocols as follows in order to allow pipeline construction in the summer of 2002: Summer of 2000: California spotted owl surveys - June. July. August Summer of 2001: California spotted owl surveys - June. July. August Willow flycatcher survey - Three from June 15 to August 1 Northern goshawk surveys - Two from late May to late August Staff recommends utilizing the Parsons HBA biologist for this work. Based upon comments received from the USFS staff and representatives of the Oregon and California Trails Association. further investigation of the Old Emigrant Road route in the proiect vicinitv is required. The orooosed pipeline route has to cross the existing old wagon road. Staff recommends utilizing the Parsons HBA archeologist for this work. SCHEDULE: Summers of 2000 and 2001 COSTS: $51.290 ACCOUNT NO: 9098-8828-BLNIII BUDGETED AMOUNT REMAINING: $80.000 in 99-00: $250.000 in 00-01 (orooosed) ATTACHMENTS Memorandum from Parsons/HBA. Task Order No. 26 "V^""AA..N.>>>>;.v.x.:.v:-"':-:X~-o.x~~.~* ~~0>>~-oov~>.o-."V~","'>V&..",>>:w:,y.''''~'<<<<V*'N:.x.<<./)-.'^...."",JV..N': v."^C-^"'..j<""X<"v"V <<>>>:...... ....VYX<<.. .......... -Y'A<':y......>>X CONCURRENCE WITH REQUESTEE: GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YE~.. ~ ,., ~O CATEGORY: GENERAL WATER SEWER X 01/10/00 15:57 FAX 91648J5841 PARSONS ~04 MEMORANDUM To: Richard Solbrig, STPun FROM: Rob Brueck/Ed West DATE: Janwuy 10,2000 Re: 2000/2001 Special-status wildlife surveys - Scope ofWork/Budget Estimate for the STPUD B-Line Phase III Export Pipeline Replacement Project Below is the scope of work and budget estimate for the 200012001 special-status wildlife surveys for the STPUD B-Line Phase m Export Pipeline Replacement Project. SCOPE OF WORK Field Surveys for California Spotted Owl (Yrs 2000 and 2001) Spotted owl surveys were first conducted as part of the CEQA and NEPA process for the STPun B-Line Phase III Export Pipeline Replacement Project (project) in 1998. This survey effort resulted in visual observations of two California spotted owls (male and female) at approximately 0.75 mile from the project area. No surveys were conducted in 1999. USFS survey protocol for California spotted. owl requires that a 2-year survey be conducted for owls prior to the first ~'f'.ar of consnuction.. Ber..sJJse DO Sl,.!!ve~'s were conducted in 1999, a new 2-ye?f survey must be conducted for regulatory compliance if construction is to begin in 2002. The proposed. 2000 and 2001 surveys will constitute the :first and second years of this 2-year survey requirement Parsons HBA biologists will conduct surveys for California spotted owl at the Project site dming the months of June (if snow conditions allow), July and August 2000 and 2001. These surveys will be conducted under the current, adopted USDA Forest Service protocol for California spotted owl in Region S. Surveys will be conducted in all areas previously surveyed for the Project in 1998. Parsons HBA will prepare annual reports to document the methods and results of these sW'Veys. Field survey forms will be provided as appendices to these reports. Field Surveys for Northern Goshawk (Yr 2001) Field surveys will be conducted in 2001 to locate all northern goshawk nest sites within 0.5 mile of proposed construction activity associated with the Project All surveys will be conducted in accordance with. guidelines provided in the U.S. Forest Service "Survey Protocol for Nesting Northern Goshawk (Accipiter'genli/is) On National Forest Lands in the Pacific Southwest Region." According to this protocol, one round of surveys for northern goshawk must be conducted during the nestling period (late May through. early July). and a second round of surveys must be conducted during the post-fledging dependency period (early July through late August). Surveys will be conducted by walking belt transects (spaced at 150- to 2S0-yard FARSClNS H~;:;'l-1'f:6 BARTHOLOUlEW &. ~SSOCt~ TiES :1233 WA TT A V[!:UE. SUITt: :;:;0 SACFU,.IJE/fTO, CA eSEi25 (G16) <eS.OJB1 F/,X (SIC) "Z:.~~6~ P fHH< 1 01/10/00 15:57 FAX 9164835841 PARSONS 14105 MEMORANDUM intervals) through all suitable northern goshawk habitat while playing taped recordings of northern goshawk vocalizations, listening for vocal responses. and watching for approaching northern goshawks. Habitat areas will be simultaneously surveyed for visual indicators of goshawk occupancy such as whitewas~ concentrations of feathers or fur, or nest structures in the middle to lower forest canopy. Parsons HBA will prepare a report to document the methods and results of these surveys. Field survey forms will be provided as an appendix to the report. Field Surveys for Willow Flycatcher (Yr 2001) The proposed Project occurs within the known distribution of the willow flycatcher (Empidonax traillir). a California state endangered species. Reconnaissance level wildlife surveys conducted at the Project site in 1998 resulted in the location of three breeding pairs of willow flycatchers on the Upper Truckee River approximately 0.4 miles from the Project site. Additional surveys will be conducted in 2001 to determine the presencelabsence of this population plus other willow flycatchers in the vicinity of the Proj ect. The following survey strategy is based on the U Draft Survey Protocol fo1' Willow Flycatchers on National Forest Lands in the Pacific Southwest Region" (Craig et ale 1996). Three surveys will be conducted for willow flycatchers at the Project site between IS June and 31 July 2001. Each survey will begin as soon as it is light enough to walk safely along the survey route and will stop between 10:00 am and noon. Surveys will consist of one surveyor walking along the Upper Truckee River while conductin2 a systematic visual and aural search for willow flycatchers. The sUIVey will begin at the Upper Truckee River Road bridge south of the Project site and continue north along the river to the Portal Drive bridge. The surveyor will begin by listening for spontaneous singing of territorial males. If no singing males are detected, the surveyor will play taped calls using a tape recorder and hand-held speaker to elicit willow flycatcher responses. If a singing male is detected, the surveyor will record and map the detection using the survey fOImB and base map. The surveyor will attempt to estimate the territory boundaries by recording the outer perimeter of locations at which the male repeatedly sings. In addition, the surveyor will attempt to establish if the male is mated by looking for a female willow flycatcher in close proximity to the singing male or by observing the male cmying food or nesting material. The results of each survey, including maps and complete habitat descriptions of all ~>i.l1ow flycatcher detections will be summarized in a final report. BUDGET The estimated cost breakdown -to conduct these surveys is provided in the attached budgets for 2000 and 2001. The estimated totals are based on the following assumed conditions: · The spotted owl surveys include two da.ys labor costs for follow-up visits to determine the pair and reproductive status of one p2ir of s:potted owls. Additional PARSO~S HARLAWD BARTHOLOi.:EW" ASSOCiATES Z2J3 WA TT A I'EI..! UfE, SUITS s~o SACRAMENTO, CA 05/!25 (.H) H.1-0H1 FAX (S1') ~fi3.:!SCi4 PI;GE 2 01/10/00 15:57 FAX 9164835841 PARSONS ~06 MEMORANDUM follow-up visits for other pairs or additional survey time required for locating nests in exceptionally difficult terrain will incurr additional costs beyond the proposed budget. . The 200 1 budget is based on the assumption that the surveys for the spotted owl, goshawk and willow flycatcher can be conducted together during three fo\U'-da.y visits to the Project site. If for some reason surveys for one or more of the species cannot be conducted within this time schedule. additional trips to the Project site will be required. Costs associated with these additonal trips are not included in the proposed budget. .. .. PAR~oi\:" HM"..A~'C ur: H10/..0/.{i:W, A$SOC1AiES 2;$:3 WI. Ti ,t., VE:h!UE. SV!,~ ;~.;; S/"CR/..ME/o!iO. CA s6Ea i!#lCJ "E~-C451 FAX (r:E) H3-::::!!4 PAGE J .""*,,,. 01/10/00 15:57 FAX 9164835841 PARSONS ~07 MEMORANDUM 2000 Spotted Owl Monitoring Study. Estimated Budget Senior Staff Admin Task Principal Biologist Biologist Staff Total Study Coordination 4 8 12 Spotted Owl Surveys 4 88 68 180 Report Preparation 4 24 6 6 44 Total HourQ 12 120 96 8 236 Staff Rates 90 60 55 55 Total Labor Costs 1080 9600 5280 440 16400 Travel 250 Meals BOO lodging 1350 Supplies 100 P honeJPosta!:leJGrilphies/etc. 200 Subtotal Direc:t Costs 2700 2000 Total I -f I I 19100 2001 Spotted OWUGoshawkl Willow Flycatcher Surveys - Estimated Budget Senior Staff Admin Task Principal Biologist Blol~ist Staff Total Study Coordination 4 12 16 Spotted Owl Surveys 2 88 88 178 Goshawk Surveys 2 20 20 42 WilloW Flycatcher Surveys .2 LO 22- Report Preoaration 8 32 8 16 64 Total Hours 18 172 116 16 322 Staff Rates 90 80 55 55 Total Labor Costs 1620 13760 6360 880 22640 Travel 300 Meals 800 lodging 1350 Supplies 100 Phone/PostagelGrapt\ietietc. 200 Subtotal Direct Costs 2750 2001 Total I T I 25390 1200D/2001 Grand Total I 444901 FAR.SONS HARI....'UJ BI.IUHOLOUEW t. "SSOCI.l.iES :<~3J WI. Tr /. Vlf:I..'Ut:. S UITE: 5~D SACRAMENTO, CA 95B25 (S1f) <8:;.0<61 FI-X (916) ,83-33/;-/ P.l.G'S /', 01/10/00 15:57 FAX 9164835841 PARSONS ~08 MEMORANDUM To: Richard Solbrig, STPUD FROM: Rob Brueck/Kelly Heidecker DATE: January 10,2000 Re: Cultural Resources - Scope of Work and Budget Estimate for the STPUD B-Line Phase ill Export Pipeline Replacement Project Below is the scope of work: and budget for the cultural resource study for the STPUD B-Line Phase III Export Pipeline Replacement Project. SCOPE OF WORK A record search of the project area and to within a one-half mile radius of the aligmnent was conducted at the North Central Information Center (NCIC) of the California Resources Information System and at the Lake Tahoe Basin Management Unit's (LTBMU) Cultural Resources Department in early 1998. A field survey of the project alignment was conducted later that same year by two of Parsons staff archaeologists. In response to comments received from the L TBMU and the Oregon and California Trails Association (OCTA), the area of potential effects for this project has been increased and a supplemental field s\.UVey for cultural resources has been requested. Field Survey A brief reconnaissance survey will be conducted of the original alignment to identify cultural resources that may have been missed due to visibility conditions during the 1998 survey. At this time, particular attention will be paid to locating evidence of the Old Emigrant Road (indicated as bisecting the proposed pipeline alignment on an 1875 GLO map). Ibis scope of work includes costs for the recording and evaluation for eligibility to the National Register of four archaeologicallhistorical sites (including FS 05-19-777 as indicated below) and unlimited isolated features and artifacts. Any previously unidentified sites will be photographed, mapped, and recorded to State of California standards using Department of Parks and Recreation series 523 (DPR 523) forms. All identified isolated artifacts and features will be mapped and described. but not recorded.- Black and white photographs will be taken at each of the sites to provide a setting overview and to document the features of the resource. FS 05-19-777 (a.k.a. Aban.do~ Dirt Road) will be photographed, mapped, evaluated for the National Register, and recordCd on DPR 523 forms from its intersection with SR 89, northwestward through the project area to a point 200 feet from its last discema.ble contact with the new pipeline aljgmnent and construction ea.c:em~t PItRSOIlS HAR/..ANQ f!ARTHCt.CIIEW" ASSQCI/;'Tj;;~ 22:=J WA IT A VENUE. SUITE 330 SACRAMENTO. CA 95~25 (f1() 'l'B3-0<61 FAX (916) tE:J-:J:J64 PAGE 1 01/10/00 15:57 FAX 9164835841 PARSONS 14J09 MEMORANDUM Draft and Final Technical Reports A Draft CultuJ:-d Resources Identification and Evaluation Report to fulfill NEPA and NRHP requirements will be prepared. and submitted to the L TBMU for concurrence. This scope of work does not include additional tasks such as resources testing, collection of artifacts, surface testing, or subsurface excavation as may be further requested by the LTBMU. After comments are received from circulation of the Draft report, the Final Cultural Resources Identification and Evaluation Report will be completed. Copies will be submitted to the L TBMU and the NCIC for archival purposes. Based on the results of the field survey and technical report, the Draft ElRIEIS prepared in 1998 will be revised and updated to reflect newly identified impacts and mitigation measures. BUDGET The estimated cost breakdown to conduct the field survey and prepare the related technical report is provided in the attached budget Pf.GE2 I PAR~-Of(L' :::.F'I...:.r:D 8ARTHOLouew <<. I..SSOCIJ. rES n~3 WArr AVENUE. SUITE ~~o SACRAMENT-D. CA rJ~CZf: (;;H) aJ-O(81 FAX (91/:) a~-':;:;64 01/10/00 15:57 FAX 9164835841 PARSONS ~10 MEMORANDUM Cultural Resources Study Senior Staff Admin Task Principal Archaeologist Archaeoloaist Staff Total Study Coordination 4 4 4 12 Field Survey 16 16 32 Draft Technical Report 4 8 16 8 36 Final Technical Report 1 2 8 Total Hours 9 30 44 8 80 Staff Rates/per hour $90.00 $78.00 $55.00 $50.00 Total Labor Costs $810.00 $2.340.00 $2,420.00 $400.00 $5,970.00 Travel $100.00 Meals $150.00 Lodging $250.00 Supplies $130.00 Phone/Postage! $200.00 Graph ics/etc. Subtotal Direct Costs $830.00 Total $6,800.00 '. . P.c.R.SONS KARLAND BARTKOL.OIff:W It ~StOCIATES 2233 WA IT A VENUE. SUITE 330 SACRAMENTO. CA is/iJ25 (!,: C) lEJ-D4b 5 FAX Ii: ~ E) lB.:l-;;;: ~( FI.i;t;;. . Parsons HBA, Inc. TASK ORDER NO. 26 CONSULTING SERVICES This Agreement is made and entered into as ofthe 20th day of January, 2000 by and between South Tahoe Public Utility District, hereinafter referred to as "DISTRICT" and Parsons Harland Bartholomew & Associates, Inc., hereinafter referred to as "CONSULTANT". In consideration of the mutual promises, covenants, and conditions as addressed in the Master Agreement dated October 1 0, 1989 and as specifically hereinafter set forth, the parties do hereby agree as follows: I. PURPOSE The purpose of this Task Order is to: 1) Provide surveys as a pre-construction mitigation measure for the willow flycatcher, northern goshawk, and California spotted owl and 2) Provide a study for cultural resources for the B Line Phase III Replacement Project. 2. SCOPE OF WORK The items of work are outlined in the CONSULTANT's letter dated January 10,2000 and becomes a part of this Task Order by reference herein. 3. STAFFING Staffing will be under the direction of Rob Brueck.(or as specified in proposal) CONSULTANT shall not change staffing without approval by DISTRICT. Any changes shall provide for equivalent qualifications as far as possible and practical. 4. TIME OF PERFORMANCE All services for this Task Order will be completed by August 31, 2001. 5. PAYMENT Payment to CONSULTANT for services performed under this Task Order shall be in accordance with CONSU L T ANT'S fee schedule for the person assigned to the project task. The cost ceiling for this Task Order is $51,290.00 and will not be exceeded except as provided in Article IV of the Master Agreement 6. LABOR CODE REOUIREMENTS All State of California prevailing wage laws must be complied with in the performance of work related to this Task Order. These include, but are not limited to, Labor Code Sections 1720 through 1860. 7. EFFECTIVE DATE This Task Order No. 26 will become effective upon execution by both parties and shall serve as a Notice to Proceed upon execution by District. IN WITNESS WHEREOF, this Agreement is executed by the General Manager and Clerk of the Board of the South Tahoe Public Utility District, and CONSULTANT has caused this Agreement to be executed the day and year first above written. ROBERT G. BAER, GENERAL MANAGER SOUTH TAHOE PUBLIC UTILITY DISTRICT lanuary 20. 2000 Board Approval Date ATTEST: KATHY SHARP, CLERK OF BOARD SOUTH TAHOE PUBLIC UTILITY DISTRICT Rob Brueck, Parsons HBA, Inc. d:\forms\task order SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Dennis Cocking. District Information Officer RE: BOARD MEETING January 20. 2000 AGENDA ITEM: CONSENT CALENDAR ITEM NO: 4. i ACTION ITEM NO: X~ >>>X>W ITEM-PROJECT NAME: U.S. EPA RADON RULE REQUESTED BOARD ACTION: Authorize execution of letters of opposition to the proposed rule. DISCUSSION: U.S. EPA is currently accepting comments on the proposed Radon Rule that would have significant negative impacts on the District. both economically and ooerationally. Staff requests Board supoort of letters of comment to U.S. EPA outlining the District's position and opposition to the rule as oroposed. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS Draft letter to U.S. EPA ~ .......~~....,.~ CONCURRENCE WITH REQUESTE.~~~ GENERAL MANAGER: YES ,./" NO CHIEF FINANCIAL OFFICER: YE~ lL 0 CATEGORY: GENERAL X WATER SEWER ~ou 11---+ I A-I---+ oe.- PUt'L..-I? U,IL..-I-ry t?1~-rf1I?, 1275 Meadow Crest Drive. South Lake Tahoe. CA 96150 Phone: (530) 544-6474 . Facsimile: (530) 541-0614 Robert G. Baer, General Manager e:>OA-f;17 t--lBt--le:>Bf;-:;. Christopher H. Strohm James R. Jones Mary Lou Mosbacher Duane Wallace Pembroke Gochnauer January 13, 2000 Comments Clerk, Water Docket (MC-401) U.S. Environmental Protection Agency 401 M. Street, S.W Washington, D.C. 20460 DR4Fr RE: RADON-222 The South Tahoe Public Utility District believes that a number of critical issues need to be resolved by the USEPA prior to the finalization of the radon rule. Although the proposed radon rule is an extension of the 1996 Safe Drinking Water Act Amendments, it defies common sense to assign water utilities the job of carrying out mitigation of radon in indoor air, the overwhelming source of which has nothing to do with water. We are experts in delivering safe drinking water, not clean air or indoor air radon abatement experts. Instead of being constrained by a completely unrealistic "acceptable risk" range, the EPA should take a much more pragmatic view and base it's radon drinking water program on the central cosVbenefit principals of the SDWAA since acceptable risk has no meaning in the context of radon. It is time for creativity and compromise to break the regulatory stalemate that has characterized efforts to develop a radon drinking water standard for years. The District believes the EPA should: . Reevaluate all the potential costs of regulating radon in drinking water. This should include costs to non-transient non-community water systems and mixed systems. Cost and risk impacts of treatment should also be revisited. South Lake Tahoe has a significant retired population on fixed incomes that could not adjust to the rate increases that would occur in the wake of the proposed rule. . Recalculate benefits and most notably exclude smokers from the analysis. . EPA should not rely on its 10-4 to 10-6 acceptable risk range policy in setting the MCL since it is not relevant to controlling radon exposure. . Set MCL for radon at a concentration where benefits outweigh the costs. ~ Lastly, EPA must, in a more rigorous fashion, examine the relationship between it's proposed drinking water regulatory program and programs to reduce radon levels in the indoor environment. Comments Clerk 1/13/00 Page 2 The District believes that when EPA examines these issues, it will find the appropriate MCL is a standard considerably greater than 300 pCi/L and would suggest that, in light of the realities of radon in the environment, EPA should set the radon drinking water standard at 4000 pCi/L. Sincerely, Robert G. Baer General Manager DRAFT SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex Worldl1 Robert Saer, General Manager ".~~ ""'"":""'_'~"""~ .''':'''1",-.0,,,_,;, _'co,;:, ';";.'!:;'''":><''}"''~;'''''''' ~~"y"";,,t.:,,',;'N~''''''~''~_''''~ .'-. ,',., "q,,":,,"',~ ."../.:.' . James Jones, President Duane Wallace, Director C" . .' ; - L' '-I 5<e"'t+ :..:r::'j-t2A-'-) J Richard So/brig, Assistant Manager """'"'''...'k"''''''' ,,,.." .,.""....,"''''']'1''.,.,.........,....,-..." n,. ..<C...........,.."" .,'''''-''".'~,'-.'.",'"..,,,..,,',~.,.'~,,'',,'',',,..,,',_,,"'.,. ",".,... BOARD MEMBERS Christopher Strohm, Vice President Ma Lou Mosbacher, Director Pembroke Gochnauer, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT December 16,1999 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session December 16, 1999, 2:00 P.M., City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. BOARD OF DIRECTORS: President Jones, Directors Wallace, Strohm, Gochnauer Mosbacher. ROLL CALL STAFF: Baer, Solbrig, Sharp, Taylor, Noble, Hussmann, Swain, Hydrick, Hoggatt, Johnson, Bird, W. Stanley, Schroeder, Hrbacek, Cocking, Garcia, Rieger, Schrempp, Schrauben Ellis, Attorney Kvistad, Vic Sher/Miller, Sher and Sawyer. GUESTS: Judy Brown/City Council Liaison, Herman Zellmer/Alpine County Liaison, Lon N. Craig and Randy Anderson/L.N. Craig Construction, John Busby/Attorney for Valley Eng. and Mtn. Cascade, Daniel WalshlTerra Thermal Power, Kevin WalshlWalsh & Walsh, Max Jones/Energy Source Roy Hampson, Joyce Blackstone, Gail Burns, David Kelly, Barney Mosbacher, Bob Mason, Jerry Eames. Kathy Sharp, Clerk of the Board, Administered the Oaths OATHS OF OFFICE of Office to Director Mosbacher, Seat 3; and Director Wallace, Seat 4. REGULAR BOARD MEETING MINUTES - DECEMBER 16, 1999 PAGE - 2 Kyle Schrauben, who recently filled the Inspector for INTRODUCTION Customer Service position, was introduced to the Board. Roy Hampson commented on EI Dorado County Court of COMMENTS FROM THE AUDIENCE Appeals, Regional Board appointments, and MTBE issues. He left two newspaper articles for the Board to review. Judy Brown stated she will continue as City Council Liaison to the Board for 2000. Moved Mosbacher/Second Gochnauer/Passed CONSENT CALENDAR Unanimously to approve Consent Calendar as submitted: a. Authorized implementation of the two-week discon- nection procedures for delinquent sewer and/or water accounts; b. TRPA Mitigation Payment - Authorized payment to TRPA in the amount of $43,900; c. Statement of Investment Policy - Adopted Resolution No. 2703-99 authorizing adoption of the policy; d. Independent Audit Services - Authorized staff to seek request for proposals for audit services; e. Restoration and Erosion Control Projects - A) Approved project Closeout Agreement and Release of Claims for R & K Lawn/Garden; and B) Authorized staff to file Notice of Completion with the EI Dorado County Clerk; f. Lower Shop Paving - A) Approved project Closeout Agreement and Release of Claims for Granite Con- struction Company; and B) Authorized staff to file a Notice of Completion with the EI Dorado County Clerk; g. Approved Regular Board Meeting Minutes: November 18,1999. Ross Johnson introduced Daniel Walsh, Terra Thermal PRESENTATION: Export Line Power. Mr. Walsh made and oral and visual presentation Hydro-Electric Proiect summarizing his concept of the private development of a hydroelectric facility utilizing the District's export line (C-Line). The presentation outlined his view of the proposed project, including: the project background, hydro plant considerations, electrical power transmission lines, power purchase agree- ment, facility ownership and management, project develop- ment, possible hurdles, and possible location sites. REGULAR BOARD MEETING MINUTES - DECEMBER 16,1999 PAGE-3 Max Jones, Energy Source, reported on the need to upgrade transmission lines and to work with Sierra Pacific Power in a cooperative effort. PRESENTATION: Export Line Hydro-Electric Proiect (continued) Hal Bird reported the agreement with Alpine County specifies hydroelectric facilities on the C-Line will be done in a joint venture with Alpine County. Herman Zellmer, Alpine County Supervisor, shared his interest in the project. Carol Swain read aloud the District's extra staffing and PRESENTATION: Y2K Readiness precautions that will be in place on New Year's eve. Swain also reviewed the five stages to Y2K readiness, which consisted of: awareness, assessment and impact analysis, renovation, testing, and preserving compliance. ITEMS FOR BOARD ACTION Moved Gochnauer/Second Wallace/Passed Unanimously ELECTION OF BOARD OFFICERS to elect Director Strohm to the office of President of the Board. (President Strohm requested that Director Jones chair the remainder of the meeting.) Moved Strohm/Second Wallace/Passed Unanimouslv to elect Director Gochnauer to the office of Vice President of the Board. Rick Hydrick reported treatment for MTBE at the wellhead is a significant, and perhaps primary, alternative to pro- viding reliable clean water to South Lake Tahoe and to remediate the groundwater in order to address the impact of the MTBE contamination to the water supply. These pilot plant studies will allow Boyle Engineering to compare the cost effectiveness of at least two treatment technologies using groundwater. This work will be done in support of the "Interim Water Supply Master Plan in Response to MTBE Contamination". Boyle will facilitate the studies and make recommendation. District staff will manage the vendor reserve, install, operate, and dismantle the pilot plants. PILOT PLANT STUDIES FOR MTBE REMOVAL Staff recommended Lukins Well NO.3 as the best location for the pilot plant. The well is contaminated with MTBE and does not currently have a remediation system in place. Lukins Brothers Water Company is willing to enter into a licenced agreement and allow access. Total cost is estimated at $100,000, including staff time. This cost was not anticipated, and will be funded from the capital outlay reserve. REGULAR BOARD MEETING MINUTES - DECEMBER 16,1999 PAGE -4 Roy Hampson relayed his skepticism regarding the effectiveness of the project. Joyce Blackstone suggested holding the oil companies responsible for financing MTBE related projects. PILOT PLANT STUDIES FOR MTBE REMOVAL (continued) Moved Strohm/Second Gochnauer/Passed Unanimouslv to: A) Authorize Task Order No. 17 to Boyle Engineering Corporation in the amount of $41,490; and B) Authorize vendor and other costs in the estimated amount of $41,605. It was noted that this action may cost up to $18,000 in increased costs to WWTP to process the treated water. Richard Solbrig reported construction on this project A-LINE REPLACEMENT PHASE III is scheduled to begin May 1, 2000. District staff opened bids on November 16, 1999. Six bids were received for DIP, four bids were received for the steel pipe. The low bid received was from L.N. Craig Construction, for ductile iron pipe, for a total price of $2,299,222. This bid contained no irregularities, and L.N. Craig's contractor's license is in good standing with the State of California. Per the Specifications, L.N. Craig submitted after the bid their documentation of "Good Faith Effort" to obtain MBE and WBE participation in subcontracts and suppliers. District staff has received this documentation, and has deemed it satisfactory. The District has received a written bid protest from Valley Engineers (fourth bid for DIP, third bid for steel), claiming that L.N. Craig's bid was based upon steel pipe for the horizontal directional drilling portion of the project that did not meet the requirements of the specifications (for inside diameter and coating system). L.N. Craig has assured District staff that they will provide pipe that meets the requirements of the specifications for the bid price. District staff has responded to Valley Engineers and denied the protest. Staff recommends awarding the bid to L.N. Craig Construction. John Busby, Attorney representing Valley Engineers and Mountain Cascade, stated awarding the contract to L.N. Craig would be giving that contractor a competitive bidding advantage, and could subject the District to a lawsuit. He requested the Board either reject all bids, or award to the next lowest responsive, responsible bidder. REGULAR BOARD MEETING MINUTES - DECEMBER 16, 1999 PAGE-5 Andy Anderson, of L.N. Craig Construction, stated that it would supply the specified pipe at the same bid price but from another supplier. L.N. Craig had already requested approval from the District for the change. Staff advised L.N. Craig that the District could not act on the request until after the award. Mr. Anderson stated he was unaware that the pipe was different from the Specifications until the bids were opened. Referencing the "Buy America" clause in the contract, Mr. Anderson reported the pipe he intends to use is domes- tically manufactured in the United States, whereas the pipe proposed by Valley Engineers and Mountain Cascade is made in Japan. Attorney Kvistad requested a Closed Session be added to the agenda to discuss the merits of the threatened litiga- tion made by Mr. Busby prior to, and during the meeting. This threat of litigation was made after posting of the agenda and must be discussed immediately. Moved Gochnauer/Second Strohm/Passed Unanimously to add a Closed Session to the agenda and adjourn to closed session to discuss the A-Line Replacement Phase III Bid Award. Mr. Busby stated that he would be filing a writ of mandate to prohibit the District from proceeding with the project as approved by the Board. He requested minutes of this meeting be forwarded to him. 4:10 P.M. 4:15 P.M. 4:55 P.M. A -LINE REPLACEMENT PHASE III ( continued) MEETING BREAK MEETING RESUMED AND ADJOURNED TO EXECUTIVE SESSION RECONVENED TO REGULAR SESSION ACTION I REPORT ON ITEMS DISCUSSED DURING EXECUTIVE SESSION Moved Wallace/Second Gochnauer/Passed Unanimously to award the bid to the lowest responsive, responsible bidder, L.N. Craig Construction, in the amount of $2,299,222; and to the extent, if at all, there is any informality, irregularity, or nonconformity in L.N. Craig Pursuant of Section 54956.9 (b) of California Government Code/Con- ference with Legal Counsel - Anticipated Litiaation (one case) REGULAR BOARD MEETING MINUTES - DECEMBER 16, 1999 PAGE-6 Construction's listing of the pipe supplier, the District waives that informality, irregularity, or nonconformity since it is deemed best for the public good and did not provide L.N. Craig Construction any competitive or economic advantage over the other bidders. Moved Mosbacher/Second Gochnauer/Passed Unanimously to approve payment in the amount of $1,048,215.04. Water & Wastewater Operations Committee: The committee met December 13. Minutes of the meeting are available upon request. County Water AQency / EDWPA / LAFCO Committee: Director Strohm reported he attended a December 13 EI Dorado County Purveyors meeting. The decision regarding restructuring the governance of the County Water Agency was postponed. Director Mosbacher reported she was working with staff re: USFS Humboldt-Toiyabe National Forest "roadless" issues. Director Mosbacher reported on USFS Humboldt-Toiyabe National Forest "roadless" issues. She encouraged staff to monitor the progress because the "roadless" issue may impact the District in the future. Director Gochnauer reported that he met with Attorney Kvistad regarding the routing of the pipeline for the Gardner Mountain well. He was concerned he may have a possible conflict of interest along that route pertaining to business contacts who may benefit from fire protection in that area. Attorney Kvistad assured Director Gochnauer that there was no conflict of interest. Director Strohm reported on his attendance at the American Ski Shareholders meeting. It was reported that 75% of the quarter shares must be sold before the Park Avenue Re- development project can break ground. They are at 43%. Director Jones reported on the ACWA Conference he and Director Gochnauer attended. Water quality and radon were major topics of discussion. Pursuant of Section 54956.9 (b) of California Government Code/Con- ference with Legal Counsel - Anticipated Litiaation (one case) ( continued) PAYMENT OF CLAIMS BOARD MEMBER STANDING COMMITTEE REPORTS BOARD MEMBER STANDING COMMITTEE REPORTS ( continued) BOARD MEMBER REPORTS REGULAR BOARD MEETING MINUTES - DECEMBER 16, 1999 PAGE - 7 General Manager: Bob Baer reported that the Governor's STAFF REPORTS order requiring MTBE labeling at the gasoline pumps went into effect today. ManaQer of Water Operations: Rick Hydrick reported that TRPA has developed a Source Water Assurance and Assessment ordinance that provides for review of new projects to verify they do not pose a risk to groundwater and surface water supplies. District Information Officer: Dennis Cocking reported on his attendance at a recent California Air Resources Board hearing regarding reformulated gasoline. Land Application Manager: Hal Bird reported on the December 15 meeting with Alpine County representatives. He also met with Nevada EPA. Lahontan has plans to re- evaluate the ranchers permits in Alpine County. Lahontan will also be deciding on the TMDL's (Total Maximum Daily Loads) levels for Indian Creek Reservoir. He discussed water rights with Lahontan staff. 5:30 P.M. 6:45 P.M. ADJOURNED TO CLOSED SESSION RECONVENED TO REGULAR SESSION ACTION I REPORT ON ITEMS DISCUSSED DURING EXECUTIVE SESSION Legal counsel and staff updated the Board regarding this item. No Board action. This item was not discussed. No Board action. Pursuant to Section 54956.9(a) of California Government Code/Con- ference with Legal Counsel Existing litigation - STPUD v. ARCO, et ai, San Francisco County Superior Court Case No. 999128 Pursuant to Section 54956.9(a) of California Government Code/Con- ference with Legal Counsel Existing Litigation: Schwake v. STPUD, Federal Case No. CV-N-93-851-DWH REGULAR BOARD MEETING MINUTES - DECEMBER 16,1999 PAGE- 8 Staff updated the Board regarding this item. No Board action. Legal counsel and staff updated the Board regarding this item. No Board action. The Board directed the agency negotiator regarding this item. No Board action. 6:45 P.M. Pursuant to Section 54956.8 of California Government Code/Con- ference re: Real Property Negotiations - Negotiating Parties: District staff, Board of Directors; Under Negotiation: Property Terms Property Identification: APN 19-081-09 Pursuant to Section 54956.9(c) of California Government Code/Con- ference with legal Counsel-Antici- pated Litiaation (One Case) Pursuant to Section 54957.6 of California Government Code/Con- ference with labor Negotiator - Agency Negotiator: General Manager; Unrepresented Employee Position: Human Resources Director ADJOURNMENT James R. Jones, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District C ~-SY-rJ +<. "",. 'i!l r!'/I" f"~ " I!f I~ ",' } ,,', '7;:/ :r(' SOUTH TAHOE PUBLIC UTILITY DISTRICT"""'; "Basic Services for a Complex World" Robert Baer, General Manager ~",,,,"',,,,,,,,',",,,,,,,,,,,,,,,,"''''''''''''''''''''"""""""'":'''''''W'',,,''' Christopher H. Strohm, President BOARD MEMBERS Richard Sol brig, Assistant Manager ",".,'" "N ". '".""",,,,,,,"" " '''', ,',,', """',",,,,, +",,,,',,"'''''''''. "'''"''''''''', Pembroke Gochnauer, Vice President "....",;.....:",...;..y.,.,., James Jones, Director ,". ,.,,_.....~"'.,",:/<"...-,,':;,;.,..,.:"^". .;..,,', ,'.~f~. ;"".. > ," . , r.....>,...., 'iV,"" i_ ..,.,....,..,.,;,".'.~..;.." Mary Lou Mosbacher, Director ";,'r~: .".,j....... ::.."'.i..'''.<.,....,. .'.... ,- "'C"'"_ "'.';"~'""'."',;'_,,,,,,,,,"',.,.y,,.,.,,.. ._ Duane Wallace, Director ',I.,","""'" "".',"..,,,..,,.,', """"." ,,,,.~,,,,,,,,,,,,,, REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT January 6, 2000 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, January 6, 2000, 2:00 P.M., City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. BOARD OF DIRECTORS: ROLL CALL President Strohm, Directors Wallace, Jones, Gochnauer, Mosbacher. STAFF: Baer, Solbrig, Sharp, McFarlane, Noble, Swain, Alsbury, Zaninovich, Hrbacek, Cocking, Hoggatt, Schroeder, Hydrick, Johnson, Attorney Kvistad. GUESTS: Andy BourellelTahoe Daily Tribune, Catherine Abel/ Tahoe Mountain News, Ed Gee/US Forest Service, Scott Brooke/Brooke & Shaw, Danny Lukins/Lukins Brothers Water Company, Joyce Blackstone, David Kelly Consent Item b. was brought forward for discussion prior to Board action. Consent Item e. was brought forward for a separate vote. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR REGULAR BOARD MEETING MINUTES - JANUARY 6, 2000 PAGE-2 Moved Jones/Second Wallace/Passed Unanimouslv to approve the Consent Calendar, as amended: a. Underground RepairlWater - Temporary Help: Authorized purchase order to Blue Ribbon Personnel Service in the amount of $30,000; b (See Consent Items Brought Forward); c. Highway SO/Midway Road Waterline: Approved Change Order NO.2 for G. B. Construction in the amount of $6,663.38; d. Pilot Plant Study License Agreement: Authorized execution of license agreement with Lukins Brothers Water Company for use of Lukins Well No.3; e. (See Consent Items Brought Forward). CONSENT CALENDAR CONSENT ITEMS BROUGHT FORWARD FOR DISCUSSION I BOARD ACTION Moved Mosbacher/Second Wallace/Jones and Gochnauer Abstained/Passed to approve Regular Board Meeting Minutes of December 2, 1999. (Directors Jones and Gochnauer were away on District business and did not attend that meeting.) President Strohm reported the Operations Committee reviewed this item and has serious concerns. In absence of a long-term Special Use Permit for the well, the committee recommended that the Board not approve staffs request for electrical design work by Carollo Engineers for the Gardner Mountain Well. President Strohm presented the history regarding the well which led to this recommendation. He pointed out two important items: 1) A Special Use Permit has not been issued for the well on USFS land; and 2) there is currently a temporary water service agreement in place with the USFS, effective through May 31,2000. There is a pos- sibility that the USFS may request an extension for tem- porary water service beyond that date. However, the District is still in the same water shortage situation as last year due to loss of wells from MTBE contamination. It is unlikely that the District will be in a position to provide any REGULAR BOARD MEETING MINUTES: DECEMBER 2, 1999 (Consent Item e.) GARDNER MOUNTAIN WELL PUMP AND CONTROL BUILDING (Consent Item b.) REGULAR BOARD MEETING MINUTES - JANUARY 6, 2000 PAGE-3 water service to the USFS after May 31,2000 without the well being on-line. GARDNER MOUNTAIN WELL PUMP AND CONTROL BUILDING (Consent Item b.) Ed Gee, the acting Forest Supervisor for the USFS, was present and a lengthy discussion was held regarding the various reasons leading to a delay in issuance of a Special Use Permit for the well. Although the standard terms and conditions for a Special Use Permit have been provided to the District, permit issuance has been delayed due to USFS' inability to provide the criteria for determining the appraised value of the well site. The appraisers have not been able to move forward due to conflicting information, including the USFS' recent discussion that royalties for the water value should be included in the appraisal. The USFS previously had sent a letter dated August 16, 1999, that stated the value of water was not to be considered in determining the well site value. In order to expedite the appraisal process, it was suggested to proceed in a manner similar to the District's water connec- tion fee process since the appraisal will not be complete for at least one or two months. The permit could include an estimated range of the value for the well site. After the general terms of the permit and formula for determining the well site value is agreed upon, the permit could be issued by the USFS. Mr. Gee will determine if such language can be included in the permit and work with the District to develop the specific formula for determining the well site value. The idea of well sharing was also discussed. Due to the complexities of having two pumps in the well casing, or sharing the well, the Board recommended that staff no longer consider these proposals. Staff recommended that the USFS be considered a customer of the District but that the District would, as previously discussed with the USFS, provide a fair value for USFS infrastructure and assets used by the District to offset some of the District rates and charges for permanent water service to the USFS. The Operations Committee noted that $800,000 had already been invested by the District in the well. The investment was based on the USFS' representations that the permit would be ready for issuance on or about January 6, 2000 and that the Special Use Permit fee would not include any component related to the value of water. The Operations REGULAR BOARD MEETING MINUTES - JANUARY 6, 2000 PAGE.4 Committee recommended no further expenditures for this project until a Special Use Permit is in hand. President Strohm stressed the need to resolve this issue quickly in order to meet the needs of the District's customers and, if desired by the USFS, water service to USFS facilities including Camp Richardson. Richard Solbrig reviewed the schedule necessary to con- tinue with the next stage of work in order for the project to be finished by June 2000. Further delays mean that the well will not be on-line when the temporary water service agreement expires on May 31,2000. The District may not be in a position to ensure full unrestricted water supply service to its customers and most likely will not be in a position to provide any further water service, temporary or permanent, to the USFS without the well being on-line. The Board expressed willingness to call a Special Board Meeting before the next regular Board meeting to expedite the process of examining, and the possibility of accepting, the terms of the Special Use Permit. It was agreed that Mr. Gee will contact the USFS Wash- ington office immediately to get direction regarding the criteria and language for determining the appraised value of the well site upon which the Special Use Permit will be determined. He will provide this information to Bob Baer by January 10, 2000 and work with the District to finalize the terms of a Special Use Permit in order to avoid any further delays in bringing the well on-line. Moved Gochnauer/Second Mosbacher/Passed Unanimously to table this item to the next Regular Board meeting on January 20, or to a Special Board Meeting (whichever comes first). GARDNER MOUNTAIN WELL PUMP AND CONTROL BUILDING (Consent Item b.- continued) ITEMS FOR BOARD ACTION Richard Sol brig reported the Gardner Mountain (Valhalla Road) well is projected to have a capacity of 1,200 gpm. After USFS demand is met, approximately 1,000 gpm is available to deliver back into the Gardner Mountain Zone. Since the Gardner Mountain Zone peak demand is ap- proximatey 400 gpm, there is an excess of 600 gpm which could be transferred into the Main Zone. This waterline project consists of installing the necessary larger water mains to be able to deliver these increased flows up to the GARDNER MOUNTAIN TRANS- MISSION LINE PROJECT REGULAR BOARD MEETING MINUTES. JANUARY 6, 2000 PAGE-5 existing Gardner Mountain tanks, and through the Gardner GARDNER MOUNTAIN TRANS- Mountain Zone to Lake Tahoe Boulevard at the Main Zone MISSION LINE PROJECT boundary. (continued) Three alternatives were developed to address these needs. All alternatives connect the end of the 10-inch USFS line behind the St. Francis to the current system on 13th Street, and increase the size of the pipeline to the Gardner Moun- tain tanks. The connection to the Main Zone on Lake Tahoe Boulevard can be accomplished in three different routes (alternatives): 1) Highway 89,2) Roger Ave., 3) Julie Lane, 3A) Julie Lane and 10th Street. Key issues to be considered are: cost, fire protection for Highway 89 corridor and interior of Gardner Mountain Zone, future water service availability along Roger Ave., replacing existing water mains. Funds in the current budget year will be transferred from the Tahoe Paradise Waterline account for this project. Using an overhead slide presentation, Solbrig reviewed the pros and cons of each alternative. Staff and the Operations Committee recommended approval of Alternative 3A - Julie Lane plus 10th Street. Design work will be completed by District staff, then the project will be bid, and construction is estimated to begin in May. Danny Lukins stated when this line was proposed 20 years ago, there was disagreement where his service boundary line and the District's were located. In the mid-80's, an attempt was made to form a Special Assessment District, 2% registered positive results, and the rest were negative. Moved Strohm/Second Jones/Passed Unanimously to approve alternative 3A (Julie Lane plus 10th Street) and directed staff to begin final design. Moved Jones/Second Strohm/Passed Unanimously to approve payment in the amount of $871,994.23. PAYMENT OF CLAIMS President Strohm announced the Board's Standing Committee appointments for 2000: BOARD MEMBER STANDING COMMITTEE REPORTS Executive - Strohm / Gochnauer Finance - Wallace / Gochnauer Water and Wastewater Operations - Strohm / Jones Planning - Mosbacher / Gochnauer REGULAR BOARD MEETING MINUTES - JANUARY 6, 2000 PAGE-6 Operations Committee: The committee met January 3. Minutes of the meeting are available upon request. Director Jones reported that Dan Walsh, Terra Thermal Power, attended the meeting and provided additional information regarding his proposal to construct hydro- electric facilities on the C-line. PlanninQ Committee: Bob Baer reported a meeting with Alpine County representatives will be held January 19, 1 :30 p.m., at Turtle Rock Park. Director Mosbacher reported on her attendance at the January 4 Alpine County Board of Supervisors meeting. She also reported on a conversation with Dan Walsh, Terra Thermal Power, regarding possible locations for hydroelectric facilities on the C-Line. Director Wallace reported high-level representatives from Caltrans will attend a luncheon at Harrah's on January 20. He invited staff to attend. General ManaQer: Bob Baer reported on four items: 1) RFPs for auditing services have been sent. Staff and the Finance Committee will present recommendations after interviews are held in February. 2) The 2001 budget process is underway. 3) The STAR group (South Tahoe Alliance for Recreation) is finalizing the ballot on a recreation tax. The election will be held in June. At this time, the group anticipates three ball fields will be located on properties owned by Caltrans and the Lake Tahoe Community College. 4) Due to advanced planning, no Y2K problems were encountered. Manager of Customer Service: Diane Noble reported on the status of the new automatic payment option that will be available to customers beginning in April. 4:50 P.M. 5:05 P.M. 6:45 P.M. BOARD MEMBER STANDING COMMITTEE REPORTS (continued) GENERAL MANAGER REPORTS MEETING BREAK MEETING RESUMED AND ADJOURNED TO CLOSED SESSION RECONVENE TO REGULAR SESSION REGULAR BOARD MEETING MINUTES. JANUARY 6, 2000 PAGE.7 ACTION I REPORT ON ITEMS DISCUSSED DURING EXECUTIVE SESSION Moved Gochnauer/Second Mosbacher/Passed Unanimouslv to authorize settling the liability claim in the amount recommended at the December 27, 1999 settlement conference. Pursuant to Section 54956.95 of the California Government Code/ Liability Claim: Sanders v. STPUD, Superior Court, LTD. Civil Case No. CV-N-93-851-DWH No Board action. Pursuant to Section 54956.9(a) of California Government Code/Con- ference with Legal Counsel Existing Litigation: Schwake v. STPUD, Federal Case No. CV-N-93-851-DWH Legal counsel and staff updated the Board regarding this item. No Board action. Pursuant to Section 54956.9(a) of California Government Code/Con- ference with Legal Counsel: Existing Litigation - STPUD v. ARCO, et ai, San Francisco County Superior Court Case No. 999128 Legal counsel updated the Board regarding this item. No Board action. Pursuant to Section 54956.8 of California Government Code/Confer- ence re: Real Property Negotiations: Negotiating Parties - District staff (Bob Baer, Richard Solbrig, General Counsel), District Board of Directors, Under Negotiation - Property Terms Property 10: APN 19-081-09 The Board directed negotiators regarding this item. No Board action. Pursuant to Section 54957.6/Con- ference with Labor Negotiators Agency Negotiator: Robert Baer Unrepresented Employee Position: Human Resources Director The Board directed negotiators regarding this item. 6:45 P.M. ADJOURNMENT Christopher H. Strohm, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District Consent ltelll ~~~ at, ~ # ~q"/3b~ ~~~ ~~ ~ SOUTH TAHOE PUBLIC UTILITY DISTRICT ~ "Basic Services for a Complex World" ,.,. ~. I Robert Baer, General Manager ..... ,..,....". ........"......>'.......w...,. "....'..u. ',..,..' Christopher H. Strohm, President ,...,,""'.....,"".__.,;;.,-'.....<h." "'c ."..' _"_' .__ ";,_'."'......,,.~.,C"'.... -. '. Richard Solbrig, Assistant Manager .' .' .,' ~".~"..~;".-;..., '....,H....;"'".~,,-........, .......,.;~,'.~ <pO."""""'''..' ',__. ....'<.,~..''''..~_"...'_,..,...' ._. ":", ":"".~ "'_:'1"""'.....,,,, _.",. .,.,.' Pembroke Gochnauer, Vice President BOARD MEMBERS James Jones, Director . r "~...":,~,,..,..<.. .,' Mary Lou Mosbacher, Director c ',~.'..,"~._.i.;O",., _~~~"",,<i,'1 >I_.,.,':.~._, '.' '..' ..~. _, ...."-" ..~__.,..'.."", _ "OJ Duane Wallace, Director SPECIAL MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT JANUARY 10, 2000 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a Special Session on January 10, 10:00 a.m., District Office, 1275 Meadow Crest Drive, South Lake Tahoe, California. BOARD OF DIRECTORS: President Strohm, Directors Wallace, Jones, Gochnauer, Mosbacher. ROLL CALL STAFF: Baer, Solbrig, Sharp, McFarlane, Hydrick, Bergsohn, Cocking. Gary Kvistad/Hatch & Parent, and Duane Miller/ Miller & Sher participated via speaker phone. 10:00 A.M. ADJOURNMENT TO CLOSED SESSION 10:55 A.M. RECONVENE TO REGULAR SESSION ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION Legal counsel and staff updated the Board and received direction regarding this item. Pursuant to Section 54956.9(a) of California Government Code/Conference with Legal Counsel - Existing Litigation: STPUD v. ARCO, et al., San Francisco County Superior Court Case No. 999128 No Board action. .". SPECIAL BOARD MEETING MINUTES. JANUARY 10, 2000 PAGE. 2 10:55 AM. ADJOURNMENT Christopher H. Strohm, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of Board South Tahoe Public Utility District SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Ross Johnson. Manager of Wastewater Oeerations RE: BOARD MEETING January 20. 2000 AGENDA ITEM: ACTION ITEM NO: 6.a CONSENT CALENDAR ITEM NO: X<<0-"""" == ITEM-PROJECT NAME: RISK MANAGEMENT PLAN REQUESTED BOARD ACTION: A) Conduct Public Meeting: and B) Authorize Certification to FBI and EPA. DISCUSSION: In order to comely with the Chemical Safety Information. Site Security and Fuel Regulatory Relief Act (PL 106-40). the District must hold a public meeting to "describe and discuss the local implications of the District's Risk Management Plan." A summary of worst-case Off-site Consequence Analysis (OCA) will be included. This Public Meeting was noticed in the Tahoe Daily Tribune on January 13. 2000. SCHEDULE: February 1. 2000 deadline COSTS: N/A ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS FBI Certification ^ X<<<<<<<< 'XI-" .. CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YE~v'N.O CATEGORY: GENERAL X WATER SEWER ~OUIH ,- A-~Oe- PUf':7L.-IC, U1-1L-n-y vi0iPlIC-1' 1275 Meadow Crest Drive. South Lake Tahoe. CA 96150 Phone: (530) 544-6474. Facsimile: (530) 541-0614 Robert G. Baer, General Manager e"C'AP1D ;v-1B/vlt?e PJ"" Christopher H. Strohm James R. Jones Mary Lou Mosbacher Duane Wallace Pembroke Gochnauer CERTIFICATION Re: EPA Facility 10#100000014058 I hereby certify that in accordance with P.L. 106-40, on January 20,2000, the Board of Directors ofthe South Tahoe Public Utility District, 10#100000014058, after reasonable public notice, convened a public meeting. At that time, the local implications of our Risk Management Plan, including a summary of the OCA portion of the plan, were described and discussed. Kathy Sharp, Clerk of the Board and Ex-Officio Secretary to the Board of Directors South Tahoe Public Utility District Dated: , \ Ip~~ l?a,~ Risk Management Plan (RMP) South Tahoe Public Utility District Background "...the specific value ofRMP information is for the local community to understand its community's risk from chemical accidents, and to help them work with sources using these chemicals to reduce such risks..." -EPA Safety Record - Chlorine .. No accidents .. No releases - Propane .. No accidents .. No releases Five year accident history Background Risk Management Plan - Risk Management Program Rule - 1990 amendment to the Clean Air Act - Triggered by storage of anyone of 140 Hazardous substances above threshold quantities - Requires a comprehensive risk management plan - Involves more than 40,000 fucilities .. Meeting requirement ofthe Chemical Safety Information Act - The Internet pian - The alternative Facility Overview Wastewater Treatment Plant -Two substances above threshold quantities: .. Chlorine for disinfection - Up to 28,000 pounds stored - Usage averages 600 pounds per day .. Propane as a backup for natural gas - 10,000 gallons stored, rarely used - Propane threshold under review Hazard Assessment Offsite consequence analysis - Used computer modeling to estimate risk (papros Inc.) considering two scenarios: .. Worst Case Release Scenario .. Alternative Release Scenario , '. Worst Case Release Scenario Chlorine hazard at various concentrations - 1 to 3 ppm defmite odor - 20 ppm very offensive - coughing · Usually complete recovery after exposure , - 30 ppm OSHA IDLH level -100 ppm lethal within minutes - 1000 ppm fatal in a few breaths One ton chlorine cylinders Pure liquid chlorine in 0 ne ton cylinders Worst Case Release Scenario Chlorine - IDLH concentration for chlorine 30 ppm -Endpoint is defined as exposure to one tenth the IDLH or 3 ppm -Distance to endpoint (3 ppm) is 7.2 miles - Estimated population within distance to endpoint 27,000 ~ Includes schools, residences, hospital, recreation areas, and major commercial areas. Worst Case Release Scenario Chlorine "...the release, over a lO-minute period, of the largest quantity of a regulated substance resulting from a vessel or process piping failure," - 2350 lbs chlorine (one overfilled vessel) Worst Case Release Scenario Chlorine - Release occurs outside chlorine storage building during delivery (no emergency scrubber) · Entire liquid content spills and vaporizes within 10 minutes - Wind speed is 1.5 meters per second Worst Case Release Scenario Chlorine - 7.2 mile radius zone potentially affected Alternative Release Scenario Chlorine - 8 pounds released within 10 minutes - Wind speed 1.5 meters per second -Distanc~ to endpoint 0.55 miles -Estimated population within distance to endpoint 300 ~ Includes school & residences Worst Case Release Scenario Propane Worst Case Release Scenario Propane -Endpoint defmed as 1.0 PSI - Distance to endpoint 0.3 0 miles -Estimated population within endpoint 200 -Receptors within distance to endpoint include ~ School, residences Worst Case Release Scenario Propane -For flammables, the worst case assumes an instantaneous release and a vapor cloud explosion. - 51,441 pounds of propane releases Alternative Release Scenario Propane -51,441 pounds ofpropane releases - Scenario - vapor cloud fIre -Endpoint defined as radiant heat exposure of5 kW/m2 -Distance to endpoint 0.10 miles -Estimated population within endpoint 100 -Receptors within distance to endpoint include ~ residences Summary of Prevention Plan Chlorine · Installed emergency chlorine scrubber .Replaced feed system with an all vacuum system · Installed new leak detector · Purchased new SCBA, and level "A" response suits · Perfonned earthquake evaluation · Updated emergency response plan Summary of Prevention Plan Propane · OSHA inspected tank . Installed new valving . Installed traffic barricades · Installed earthquake straps Summary of Prevention Plan Chlorine Questions & Answers District Mission Statement · Carry out District responsibilities with the safety and health of customers and employees as our primary concern; · Share infonnation with our customers to foster and maintain a well-infonned community 't. 'J- BOARD OF DIRECTORS OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT NOTICE OF PUBLIC MEETING NOTICE IS HEREBY GIVEN that the Board of Directors of the South Tahoe Public Utility District will conduct a public meeting in order to comply with the Chemical Safety Information Site Security and Fuels Regulatory Relief Act (PL 106-40). The District will describe and discuss the local implications of the District's Risk Management Plan and present a summary of worst-case, off-site consequence analysis at its regularly scheduled Board Meeting to be held at the City Council Chambers, located at 1900 lake Tahoe Blvd., South lake Tahoe, California, at 2:00 p.m., on Thursday, January 20, 2000. Interested persons are invited to attend. ~ <"r- ~OUIH I" A-HOe.- PUe:>L..-I? UilL..-liY l?1~iPJI?i Robert G. Saar, General Manager E"70A-f"1t7 fv1E::.-fv1E"7E::.-f"1? Christopher H. Strohm James R. Jones Mary Lou Mosbacher Duane Wallace Pembroke Gochnauer ~ A-}t ?OVe.-f; ~He.-e.-I Date: Friday, January 7,2000 To: Legal Ads Department, Tahoe Daily Tribune From: Kathy Sharp Fax Number: Subject of Transmittal: Public Meeting Notice Total Number of Pages: 2 Additional Copy Sent Via Regular Mail: No Please cause this Notice of Public Meeting to appear in the Legal Notices section of your newspaper on Thursday, January 13, 2000. Also, please send (to my attention) two copies of the Affidavit of Publication for the date listed above. Thank you. cc: ACCQUnts Payable Ross Johnson South Tahoe Public Utility District. 1275 MeadON Crest Drive. South Lake Tahoe, CA 96150. Phone 530/544-6474 Facsimile 530/542-7073 SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Richard Solbria. Assistant Manaaer/Enaineer RE: BOARD MEETING January 20. 2000 AGENDA ITEM: ACTION ITEM NO: 6.b CONSENT CALENDAR ITEM NO: .... -"'~.""""'-_""~ .. .'_ .~"".,,,_,.."~..y.,,".~ "'d", _ ~"-' ...."~,.. '-",. - ",.".."._".,,~. ~...-....~ . ,", ". ,__' ,-," . . ."', .. _'. '. M~'. ,_ ....,.., ',"~ _ ".. .' SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: SDecial Use Permit will be Drovided Drior to the Board meetina. ACCOUNT NO: 1.:1J:~....~,~,..........~,;,.\;,."".~.1< l'L.~.N;~~"~',Jj,''''''J''li"'4t~~~..a_lil';.,,-:x.=V..oloh\i~_,,=f;r!ioi>>'\l>1.<<~~~~\.!Io%i.~~'",,~~..a..;:.lioU;;:!> CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO L V 'Pe.nJ.;t1J \r\-"'\or\"Y'>~4\\)y\ 1R1"1~ Z- CATEGORY: GENERAL WATER X SEWER SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Richard Solbrig. Assistant Manager/Engineer RE: BOARD MEETING Januarv 20. 2000 AGENDA ITEM: ACTION ITEM NO: 6.c CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: GARDNER MOUNTAIN WELL PUMP AND CONTROL BUILDING REQUESTED BOARD ACTION: Aporove consultant services for Carollo Engineering to design electrical comoonents for the well in the amount of $33.200. DISCUSSION: Staff has solicited a oroDosal from Carollo Engineers for the design of the electrical components of the Gardner Mountain Well. Design services under this oroDosal shall include electrical pump control. lighting. heating. backup generator. and limited telemetry - related design. Staff recommends the Board aoorove the proposal in the amount of $33.200. CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO ~"i ? en J in~ ""p" C ",l ,_.,,~ yc f'''' i+ R 1'0 t-. I n~..;)y-...n 'e"-'+ l~ II CATEGORY: GENERAL WATER X SEWER 4. "'", '" ~, .;.l oJ .J. L L:.. J.. _ . v U L' ~ 4\.. ~ 1. U IJ U ~ 'i 0 0 U l,tll\ULLU t.J~-I.'lt.LH.'::; - .:In.\..., 1 U -t.....,~..J J. J. LV ~ ~R'79!-,h~ Dl'dicnlod III CIWUit't', rrwpml.~iw, quality sullui(m.~ for IIwSI' UI/I .~I~rl'e. December 28, 1999 300.84 South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake T shoe, Califomla 96150 Attention: Mr. Nick Zaninovich Subject: Gardner Mountain Water Well Electrical Design Assistance Dear Nick: Carollo Engineers (Carollo) Is pleased to submit this proposal to assist the South Tahoe Public Utility District (District) with the electrical design and construction for the new Gardner Mountain Water Well. This proposal is based on our understanding of the engineering services requested by the District (as discussed with District staff and presented in our memorandum of December 20, 1999). The services to be provided by Carollo under this proposal are limited to the design of the electrical system for the new Gardner Mountain Water Well and emergency generator. The new generator is to be designed to run the 150 horsepower well pump and station appurtenances during power outage events. The system will be designed for a manual start, en automatic transfer switch is not included. Specification~ will be developed for the electrical work undertaken as part of this design. The District will complete all other required drawings, specifications, and other related work for the remainder of the installation including grading, paving, pipe identification and Installation. Carollo will provide shop drawing review for submittals on the electrical system as requested by the District. Our Scope of Work (Exhibit A, attached) is based upon our undlirstanding of the project. The proposed engineering cost for the completion of the tasks contained in the Scope is $33,200. The development of this cost is detailed in the attached Labor Hour and Cost Estimate (Exhibit B). It is our understanding that this project will be administered under the 1988 Master Agreement (as amended to allow the engineer to carry errors and omissions insurance not less than $5,000,000 aggregate with a deductible of not more than $500,000) between Carollo Engineers and the DIstrict. Engineering fees will be based on the current fee schedule (Exhibit C). The project team for the completion of this project will be Mr. Robert Gillette, Principal-in- charge, Mr. Jack Burnam, Project Manager and Mr. George Hughes, Project Engineer. H:\BD J'AC\Stpud_SAC\Gard....rUr.wpd 2500 VENTURE OAKS WAY, SUITE 320 . SACRAMENTO, CALIFORNIA 95833 . (916) 565.4888 . FAX (916) 565-4880 _ .... ........ .....L.... ........ v ~ v v v "".U\V~.I...oV .l:.~T\:i.l."C.C.I\';)-.;Jt\\"lU ~....,-? ..::JJ.J l"U Mr. Nick Zaninovich South Tahoe Public Utility District December 28, 1999 Page No.2 Please review the material contained herein and, if acceptable, submit them to the Board of Directors for approval. Please feel free to contact us with any questions. Sincerely, CAROLLO ENGINEERS, P.C. ~.~..,. Robert A. Gillette, Principal l.LiL...:! fJ Jack Bumam II, P.E. RAG/JLB:kjp Attachments: Exhibit A - Scope of Work Exhibit B - Labor Hour and Cost Estimate Exhibit C - Fee Schedule H:\BD _SAC\Slpud J1AC\GardrwrUr.wpd 2500 VENTURE OAKS WAY, SUITE 320 . SACRAMENTO. CALIFORNIA 95833 . (916) 565-~888 . FAX (916) 565-4880 ~_ _~. ~~ ~L~ L~.UL !'~\~ ~LU aUJ ~OOV \..{\rtULLU t..\l.L'H:.!:.rt:>-::>....l,lU ~-+~ ;:)lrLU EXHIBIT A SOUTH TAHOE PUBLIC UTILITY DISTRICT GARDNER MOUNTAIN WATER WELL ELECTRICAL DESIGN Scope of Work The following describes the Scope of Work for the engineering effort to complete the design, bidding, and construction services associated with the electrical design for the new Gardner Mount~in Water Well. These engineering services are to be provided by Carollo Engineers (Engineer) as requested by the South Tahoe Public Utility District (District). The District is to provide all required geotechnical, topograpnic survey and plan and profile drawings of the existing building that will house the new electrical system for the Gardner Mountain Water Well site. This proposal assumes that the District will develop the bidding documents for this project. Technical specifications will be provided by the engineer for the work included in the electrical design. Tuk 1 - Design Electrical System for the new Gardner Mountain Water Well Consultant shall develop plans for the complete electrical system for this water well pump station. District shall have the power dropped from the nearest power source and brought to the building. Consultants work shall begin here. All electrical equipment shall be Installed In the existing building. District shall provide a plan of the building and shall indicate any areas that are not to be used in the electrical layout. It is the Intent of the District to run all conduit connecting the equipment to the controls under the new slab floor that is to be poured. This means that the electrical layout has to be completed before the slab can be poured. Electrical equipment shall Include: 1. Well pump - Well pump motor is 150 horsepower. Well pump shall be operated by a VFD designed as part of this project. 2. PLC - PLC will be capable of accepting an automatic transfer switch at a later date If the District should so decide. No automatic transfer switch is to be installed as part of this project. Switching from land power to emergency power shall be done manually. 3. Emergency Generator - Consultant shall size the new emergency generator based on data supplied from the District on pump horsepower. fan motors, lighting, etc. The emergency generator shall be sized to operate all station components during a power outage Including: pump, lights, fans, building heater, etc. NOTE, the recommended emergency generator shall be capable of operating a VFD. Because the switch from land power to emergency power shall be manual there may be significant time between power loss and start up of the emergency generator. For this reason, the design shall also include a panel either in the main panel or separate from it that will allow a small portable generator to be plugged in to light 2 to 3 lights within the building and that can power up the block heater on the emergency generator. This will be used to warm the unit before starting after shutdown. Louvers shall be manually operated. H:IBD_8AC\SIPUltSAC\GardlWScClpe.wpd 1 4. Automatic Transfer Switch (ATS) - will not be provided as part of this project but a spot should be designated for its future installation and conduit between the PLC and the ATS location should be installed to ease Mure installation. 5. Variable Frequency Drive (VFD) - well pump shBiI be operated by a VFD that will be integrated into the system. 6. Other electrical controls to be included in the design include: block heater for the emergency generator, building (space) heater, battery charger, lighting . circuits, signals to and from the discharge flow meter, electronic pressure meter, draw down meter, chlorine feed (metering pumps), etc. 7. . The District will coordinate with Sierra Pacific Power to have a power drop installed for the new pump station. However, the Consultant shall assist the District with the likely Installation of a pad mounted step down transformer on the outside of the new building and an electric meter inside the building. Sierra Pacific Power employees will be allowed access to the building to read the meter. 8. The design shall include an "emergency power kill" button located within the building but accessible from a pedestrian door without requiring an employee to actually enter the building. 9. Power will also have to be provided to the District installed telemetry, this system will also have to be powered by the emergency power system. Partial list of signals that will be sent to the treatment plant via the telemetry system Include: pump status. generator on/off, discharge flow, draw down meter, and any alarm signals. 10. NOTE: The well pump is located approximately 500 feet from the pump building and at a depth of approximately 300 feet. Overall length of the wires to the pump from the pump building could be BOO feet for power and signal for the . down-hole sensor. This will have to be considered in the design of the system. The Engineer will make recommendations regarding the need to prepurchase long lead time electrical equipment based on the District's proposed construction completion schedule. Task 2 - Electrical Specifications Engineer shall develop technical specifications for the electrical work to be completed in this project. The District shall develop front end documents and any technical specifications required to comple1e work on other parts of the new well location. Task 3 . Conatruction Service8 Engineer shall revlew shop drawing submittals relating to the electrical system and standby power and respond to questions on an "as needed" basis, at District request. The Labor Hour and Cost Estimate for this Item is based on review of 6 shop drawings at B hours per shop drawing and a total time of eight (8) hours responding to questions forwarded by the District. Effort exceeding that stated will be considered Ii change in scope. H:\90 _SAC\SlpId_SAC\GanlrwrSc:ape.wpd 2 DISTRICT PROVIDED INFORMAnON 1. Site plans and profiles for the existing buildtng to house the new electrical equipment (profiles to include Inside walls that the new electrical equipment Is to be attached to.) Data should be supplied in AutoCAD 14.0 format. 2. Shop drawings for review. 3. Questions from the District or forwarded by the District for response. CAROLLO ENGINEERS DEUVERABLES 1. CAD drawings (1 hard copy (stamped and signed) and electronic file In AutoCAD Release 14.0 each site) for the electrical design for the Gardner Mountain Water Well. 2. Specifications for the electrical equipment for the Gardner Mountain Water Well. 3. Written review comments on shop drawings submitted for review by the Contractor to the District (and forwarded by the District to Carollo Engineers). SCHEDULE Board Approval of Contract Plans and Profiles of the existing well building Design Review with District Staff/Site Visit 100% Design Submittal January 6, 2000 January 6, 2000 January 10, 2000 January 24, 2000 H:\BD _8J.C\StpIlIUJAC\C3ard~rScope.wpcI 3 EXHIBIT B SOUTH TAHOE PUBUC UTIUTY DISTRICT GARDNER MOUNTAIN WATER WELL ELECTRICAL DESIGN Labor Hour and Co. Eltlmate Task No. Labor Hours Estimate Cost Estimate Rate Total Tuk 1 - Electrical System Design Principal (P) engineer (EVl1I) Engineer (EV) Engineer Technician (EiVI) Word Processing 1 $180.00 $180.00 32 $174.50 $5,584.00 18 $133.00 $2,128.00 40 $88.50 $3,540.00 4 $67.50 $270.00 93 $11,702.00 Subtotal Task 1 Task 2 - Electrical Specifications Principal (P) Engineer (EVII1) Engineer (EV) Engineer Technician (ETVI) Word Processing 1 $180.00 $180.00 32 $174.50 $5.584.00 24 $133.00 $3,192.00 0 $88.50 $0.00 16 $157.50 $1,080.00 73 $10,036.00 Subtotal Task 2 Task :3 - Col'l8tructlon Services Principal (P) Engineer (EVlII) Engineer (EV) Engineer Technician (ETVI) Word Processing 2 $180.00 $380.00 32 $174.50 $5,584.00 24 $133.00 $3,192.00 4 $88.50 $354.00 4 $67.50 $270.00 6e $9,760.00 $31,498.00 Subtotal TasK 5 Subtotal OTHER DIRECT COSTS Mileage - 2 trips at Reproduction Word Procea8ing Tlme@ CAD Processing Time@ Eng. Computer Time @ Subtotal Other Direct Costs $0.35 per mile 500 miles $175.00 $500.00 $228.00 $630.00 $156.00 $1,689.00 $12.00 per hour $18.00 per hour $12.00 per hour 19.00 hours 35.00 hours 13.00 hours SUBTOTAL $33.187.00 $35,200.00 USE ~JIAl:\lI...d_lIIoI;IQor",_ CAROllO ENGINEERS, PC 2000 FEE SCHEDULE Engineers/Scientists (E/S) ElS I E/S II E/S III E/S IV E/SV E/SVI E/S VII E/S VIII Principal Engineering Aides (EA) EAI EAIl EA III EAIV EAV EAVI EAVII Engineering Technicians (ET) ETI ETII ETIlI ETIV ETV ETVI ET VII Support Staff Office Aides Clerical Word Processors Computer Computer Equipment (PC) Word Processor (Processing Time) CAD (Processing lime) Travel and Subsistence Mileage Subconsultant Other Direct Costs \\SIO-wp\DAT A\WP\KMANUAL\FEE\Pel\2OOO.WPO Hourlv Rate $78.75 88.50 102.50 116.50 133.00 142.50 158.00 174.50 180.00 35.00 67.50 73.75 87.50 98.50 110.75 121.00 42.25 48.25 55.00 61.50 76.25 88.50 101.50 35.25 54.25 67.50 12.00 12.00 18.00 at cost .35/mile Cost + 10% Cost + 10% Payment of Claims Enterprise Funds January 20,2000 Action Item 6.d Ck# Amount Name FOR APPRO V AL JANUARY 20, 2000 Total Payroll 01112/00 Total Payroll IGI Resources Wire Transfer Medical Claims-CCC Total Wire Transfers Accounts Payable Checks Sewer Fund Accounts Payable Checks Water Fund Accounts Payable Checks Self-funded Ins Accounts Payable Checks Grant Funds Total Accounts Payable Grand Total PAYROLL RELATED CHECKS 01/12/00 EFT EFT EFT #35745 #35749 EFT EFT EFT EFT EFT #35747 #35748 EFT EFT URM & Dependent Carel AFLAC Employment Dev Dept Direct Deposit Child Support Collection Program EI Paso Co District Court The Hartford ManuLife Pension Loan Payments ManuLife Pension The NPC Companies US Bank Stanislaus Co Family Support Div Phill Tomey-Pension Loan Pmt Reimb Time Out Fitness United Way Net Payroll Adjustments Sub-total T:\ACCT\OHIQPSPREAOIPMTOFCLM. WB213-Jan-OO 1,309.81 14,961.73 131,201.20 37.50 413.50 2,068.07 6,718.66 0.00 9,661.44 86,320.50 359.00 169.09 0.00 31.28 35,110.55 0.00 $288,362.33 288,362.33 $288,362.33 $0.00 33,435.68 $33,435.68 236,098.28 151,861.59 17,616.72 95.32 $405,671.91 $727,469.92 South Tahoe P.U.D. THU, JAN 13, 2000, 01/13/00 P A Y M E N T O F C L A I M S R E P O R T 01/07/2000- 01/20/2000 Page 1 3:43 PM - -req: DEBBIE - -- -leg: GL SL- -10c: ONSITE - -- -fob: 175074 *J864 - -- -prog: CK509 (1A06 )-- report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Name Account # Department Description Amount Check # Type 3 T EQUIPMENT CO INC 10 -01 -8001 UNDERGROUND REPAIR A C W A SERVICES CORP (ASC) 10 -00 -2530 GENERAL & ADMINISTRATION 30 -00 -2536 SELF FUNDED INSURANCE A T 3 T A W W A A -1 CHEMICAL INC ADVANCE TANK & CONST INC ALPEN SIERRA COFFEE COMPANY VEHICLE, HYDRO TO REP *53 97,306.13 Check Tota 97,306.13 00042274 MW EMPLOYEE VISION INS EMPLOYEE MED & DENTAL SELF I Check Tota 2,212.76 41.36 2,254.12 00042275 MW 10 -00 -6310 GENERAL & ADMINISTRATION TELEPHONE 20.56 10 -01 -6310 UNDERGROUND REPAIR TELEPHONE 1.92 10 -06 -6310 OPERATIONS TELEPHONE 7.68 10 -07 -6310 LABORATORY TELEPHONE 2.30 20 -00 -6310 GENERAL & ADMINISTRATION TELEPHONE 132.20 20- 01-6310 UNDERGROUND REPAIR TELEPHONE 1.92 20 -07 -6310 LABORATORY TELEPHONE 1.54 Check Tota 168.12 00042276 MW 20 -27 -6660 DISTRICT INFORMATION WATER CONSERVATION EXPENSE 158.00 Check Tota 158.00 00042277 MW 10 -02 -6042 PUMPS GROUNDS & MAINTENANCE 183.69 Check Tota 183.69 00042278 MW 20 -00 -2605 GENERAL d ADMINISTRATION ACCRD CONST RETNGE 13,908.78 Check Tota 13,908.78 00042279 MW 10 -00 -6520 GENERAL & ADMINISTRATION 20 -00 -6520 GENERAL & ADMINISTRATION ALPINE SANITARY SUPPLY 10 -00 -0423 GENERAL & ADMINISTRATION AMERICAN CHEMICAL SOCIETY 10 -07 -4820 LABORATORY 20 -07 -4820 LABORATORY SUPPLIES SUPPLIES Check Tota 61.50 41.00 102.50 00042280 MW SMALL TOOLS INVENTORY 500.96 Check Tota 500.96 00042281 MW OFFICE SUPPLIES OFFICE SUPPLIES Check Tota 74.40 49.60 124.00 00042282 MW ARIZONA INSTRUMENT CORP 10 -06 -8024 OPERATIONS METER, 1-125 (REPLACE) 9,075.96 Check Tota 9,075.96 00042283 MW AVISTA UTILITIES 10 -0^ -1,.?50 GENERAL & ADMINIST .TION NATURAL GAS 25.73 °0-00 -G350 GENERAL •i ADMINISTRATION NATURAL GAS 258.50 Check Tota 284.23 00042284 MW B B & H BENEFIT DESIGNS 10 -22 -4405 HUMAN RESOURCES CONTRACTUAL SERVICES 750.00 20 -22 -4405 HUMAN RESOURCES DIRECTOR rONTRACTUAL SERVICES 500.00 Check Tota 1,250.00 00042285 MW B S P THERMAL SYSTEMS INC 10 -04 -6024 HEAVY MAINTENANCE FURNACE EQUIPMENT 2,027.61 Check Tota 2,027.61 00042286 MW South Tahoe P . U . D . 01/13/00 P A Y M E N T O F C L A I M S R E P O R T 01/07/2000- 01/20/2000 Page 2 THU, JAN 13, 2000, 3:43 PM - -req: DEBBIE --- -leg: GL JL - -loc: ONSITE-- --job: 175074 11J864--- -prog: CK509 C1A06) -- report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Name Account iF Department Description Amount Check 11 Type BAKER AUTOMOTIVE BARTON MEMORIAL HOSPITAL BERRY - HINCKLEY INDUSTRIES BI STATE PROPANE BING MATERIALS BLUE RIBBON TEMP PERSONNEL C W E A SIERRA SECTION 10 -05 -6011 EQUIPMENT REPAIR 20-05 -6011 EQUIPMENT REPAIR 10 -06 -6075 OPERATIONS 10 -00 -0415 GENERAL & ADMINISTRATION 10 -02 -4630 PUMPS 20 -01 -6360 UNDERGROUND REPAIR 10 -28 -8034 ALPINE COUNTY 20 -01 -4405 UNDERGROUND REPAIR 10 -01 -6250 UNDERGROUND REPAIR 10 -02 -6250 PUMPS 10- 03 -62° -0 ELECTRICAL SHOP 10 -04 -6250 HEAVY MAINTENANCE 10 -05 -6250 EQUIPMENT REPAIR 10-06 -6250 OPERATIONS 10 -07 -6250 LABORATORY 10 -21 -6250 ADMINISTRATION 10 -22 -6250 HUMAN RESOURCES 10 -27 -6250 DISTRICT INFORMATION 10 -28 -6250 ALPINE COUNTY 10 -29 -6250 ENGINEERING 10 -37 -6250 INFORMATION SYSTEMS 10 -38 -6250 CUSTOMER SERVICE 10-39 -6250 FINANCE CALIF BOARD OF EQUALIZATION 20 -39 -6520 FINANCE 10- 39- 6°_'c.0 FINANCE CANADA LIFE 10 -00 -2539 GENERAL & ADMINISTRATION CANADA LIFE 10 -00 -2539 GENERAL & ADMINISTRATION CANADA LIFE 30- 00-6744 SELF FUNDED INSURANCE AUTOMOTIVE & GENERATORS AUTOMOTIVE & GENERATORS Check Tota SAFETY EQUIPMENT /PHYSICALS Check Tote GASOLINE INVENTORY OIL & LUBRICANTS Check Tota PROPANE Check Tota DIRT RD IMPROVEMENTS Check Tota CONTRACTUAL SERVICES Check Tota DUES & MEMBERSHIPS DUES 6 MEMBERSHIPS DUES & MEMBERSHIPS DUES & MEMBERSHIPS DUES & MEMBERSHIPS DUES & MEMBERSHIPS DUES & MEMBERSHIPS DUES 6 MEMBERSHIPS DUES & MEMBERSHIPS DUES & MEMBERSHIPS DUES & MEMBERSHIPS DUES & MEMBERSHIPS DUES & MEMBERSHIPS DUES & MEMBERSHIPS DUES & MEMBERSHIPS SUPPLIES SUPPLIES Check Tota •.heck . Tota LONG TE'' :)ISAb1..TY, UNION Check Tota LONG TERM DISABILITY, UNION Check Tota EXCESS INS SELF INSURED MED 16.59 16.58 33.17 00042287 MW 79.60 79.60 00042288 MW 1,231.00 31.96 1,262.96 00042289 MW 15.54 15.54 00042290 MW 6,400.07 6,400.07 00042291 MW 4,030.40 4,030.40 00042292 MW 300.00 180.00 60.00 105.00 30.00 255.00 75.00 45.00 15.00 15.00 15.00 75.00 15.00 30.00 15.00 1,230.00 00042293 MW 12.00 18.00 30.00 00042294 MW 2,098.74 2,098.74 00042295 MW 95.36 95.36 00042296 MW 10,500.00 Check Tota 10,500.00 00042297 MW South Tahoe P.U.D. THU, JAN 13, 2000, 01/13/00 P A Y M E N T O F C L A I M S R E P O R T 01/07/2000 - 01/20/2000 Page 3 3:43 PM - -req: DEBBIE - -- -leg: GL JL - -loc: ONSITE-- - -fob: 175074 #J864 - -- -prog: CK509 (1A06 > -- report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Name Account * Department Description Amount Check # Type CANADA LIFE 30 -00 -6744 SELF FUNDED INSURANCE 10-00-2512 GENERAL & ADMINISTRATION 10 -00 -2525 GENERAL & ADMINISTRATION 30-00-2536 SELF FUNDED INSURANCE CHARTS INC 10 -06 -6023 OPERATIONS EXCESS INS SELF INSURED MED LIFE INSURANCE LIFE INSURANCE -MGMT EMPLOYEE MED & DENTAL SELF I Check Tota 4,812.55 662.74 344.28 124.11 5,943.68 00042298 MW Vendor Tota 18,637.78 FILTER EQUIP /BLDG 172.74 Check Tota 172.74 00042299 MW COST CONTAINMENT CONCEPTS INC 30 -00 -6741 SELF FUNDED INSURANCE ADMINISTRATION FEE 30- 00-6742 SELF FUNDED INSURANCE PPO FEE COST CONTAINMENT CONCEPTS INC 30 -00 -2536 SELF FUNDED INSURANCE Check Tota 1,792.04 294.25 2,086.29 00042300 MW EMPLOYEE MED & DENTAL SELF I 52.41 Check Tota 52.41 00042301 MW Vendor Tota 2,138.70 CUES INCORPORATED 10 -01 -6055 UNDERGROUND REPAIR INFILTRATION & INFLOW 156.24 Check Tota 156.24 00042302 MW D & L FOUNDRY & SUPPLY INC 10 -01 -6052 UNDERGROUND REPAIR PIPE, COVERS, & MANHOLES 2,332.69 Check Tota 2,332.69 00042303 MW DEE ENGINEERING CO. INC 10 -04 -6024 HEAVY MAINTENANCE FURNACE EQUIPMENT 71.11 Check Tota 71.11 00042304 MW DICK'S FULLER - 20 -02 -6050 PUMPS WELLS 29.18 10 -04 -6042 HEAVY MAINTENANCE GROUNDS & MAINTENANCE 21.19 20 -02 -6051 PUMPS PUMP STATIONS 13.00 10 -04 -6071 HEAVY MAINTENANCE SHOP SUPPLIES 41.41 Check Tota 104.78 00042305 MW DOUGLAS DISPOSAL 10 -00 -6370 GENERAL & ADMINISTRATION DOWNEY OD INC, WILLIAM A 10 -29 -6075 ENGINING 0 -29 -6075 ENGINEERING E N S RESOURCES INC 10 -21 -4405 ADMINISTRATION EBRIGHT & CO INC, C B 10 -02 -6042 PUMPS 10 -00 -2605 GENERAL & ADMINISTRATION 20 -00 -2605 GENERAL & ADMINISTRATION REFUSE DISPOSAL 75.00 Check Tota 75.00 00042306 MW SAFETY EQUIPMENT /PHYSICALS SAFETY EQUIPM' PHYSICALS Check Tota 82.80 55.20 138.00 00042307 MW CONTRACTUAL SERVICES 4,000.00 Check Tota 4,000.00 00042308 MW GROUNDS & MAINTENANCE ACCRD CONST RETNGE ACCRD CONST RETNGE Check Tota 0.00 0.00 14,748.79 14,748.79 00042309 MW South Tahoe P.U.D. 01/13/00 P A Y M E N T O F C L A I M S R E P O R T 01/07/2000 - 01/20/2000 Page 4 THU, JAN 13, 2000, 3:43 PM - -req: DEBBIE - -- -leg: GL JL - -loc: ONSITE - -- -job: 175074 *J864 - -- -prog: CK509 (1A06) -- report id: CKRECSPC Derault Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH vendor Name x e = = :axaaa =_ EBRIGMT & CO INC, C B ECONOMICS PRESS INC, THE EL DORADO COUNTY EL DORADO COUNTY Account It Department Description = =a =a =axa = xa== x =x =a =a acaa===== a = =a=a =am cac=== a=== x ===xe c=== =n==axaaa 10 -00 -2605 GENERAL 6 ADMINISTRATION ACCRD CONST RETNGE 10 -01 -4830 UNDERGROUND REPAIR 10 -06 -6650 OPERATIONS 10 -29 -6650 ENGINEERING EL DORADO LAFCO 10 -29 -6650 ENGINEERING 20 -29 -6650 ENGINEERING ELLIS, NORA RENEE FORD COMPANY, GENE FRUIT GROWERS LABORATORYINC G B CONSTRUCTION G E CAPITAL 10 -38 -5020 CUSTOMER SERVICE 20 -38 -5020 CUSTOMER SERVICE 10 -21 -6200 ADMINISTRATION 20 -21 -6200 ADMINISTRATION Check Tota Vendor Tota SUBSCRIPTIONS EXPENSE Check Tota Check Tota Check Tota OPERATING PERMITS OPERATING PERMITS Vendor Tota OPERATING PERMITS OPERATING PERMITS Check Tota TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION Check Tota 20 -02 -6051 PUMPS PUMP STATIONS 10 -07 -6110 LABORATORY MONITORING 20 -00 -2605 GENERAL & ADMINISTRATION ACCRD CONST RETNGE G E CAPITAL 10 -38 -5020 CUSTOME" SERVICE 20 -38 -5020 CUSTOME'. SERVICE G F S CHEMICAL 10 -07 -4760 LABORATORY 20 -07 -4760 LABORATORY GILLESPIE ENTERPRISES INC 20 -02 -6050 PUMPS Check Tota Check Tota Check Tota EQUIPMENT RENTAL /LEASE EQUIPMENT RENTAL /LEASE Check Tota EQUIPMENT RENTAL /LEASE EQUIPMENT RENTAL /LEASE Check Tota Vendor Tota LABORATORY SUPPLIES LABORATORY SUPPLIES Check Tota WELLS Check Tota Amount Check A Type 1,446.43 1,446.43 00042310 MW 16,195.22 392.07 392.07 00042311 MW 105.00 105.00 00042312 MW 35.00 35.00 00042313 MW 140.00 1,189.80 793.20 1,983.00 00042314 MW 12.65 8.43 21.08 00042315 MW 652.29 652.29 00042316 MW 1,302.00 1,302.00 00042317 MW 6,330.22 6,330.22 00042318 MW 51.48 34.32 85.80 00042319 MW 51.48 34.32 85.80 00042320 MW 171.60 85.30 56.87 142.17 00042321 MW 500.00 500.00 00042322 MW South Tahoe P . U . D . 01/13/00 P A Y M E N T O F C L A I M S R E P O R T 01/07/2000 - 01/20/2000 Page 5 THU, JAN 13, 2000, 3:43 PM - -req: DEBBIE - -- -leg: GL JL - -loc: ONSITE-- - -job: 175074 *J864 - -- -prog: CK509 <1A06) -- report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Name Account * Department Description Amount Check * Type GNOMON INC GRAINGER PARTS OPERATIONS GUARDIAN, THE MARDING LAWSON ASSOC HATCH AND PARENT 10 -29 -4820 ENGINEERING 20 -29 -4820 ENGINEERING 10 -04 -6071 HEAVY MAINTENANCE 10 -04 -6073 HEAVY MAINTENANCE 10 -00 -2531 GENERAL & ADMINISTRATION 10 -27 -4312 DISTRICT INFORMATION 20 -27 -4312 DISTRICT INFORMATION 20 -29 -6082 ENGINEERING 10 -28 -4475 ALPINE COUNTY 10 -00 -2504 GENERAL & ADMINISTRATION I M P A C GOVERNMENT SERVICES 10 -01 -6055 UNDERGROUND REPAIR 20 -02 -4820 PUMPS 10 -21 -4820 ADMINISTRATION 20 -21 -4820 ADMINISTRATION 10 -21 -6200 ADMINISTRATION 20 -21 -6200 ADMINISTRATION 10 -19 -6200 BOARD OF DIRECTORS 20 -19 -6200 BOARD OF DIRECTORS 10 -28 -6042 ALPINE COUNTY 10 -28 -6200 ALPINE COUNTY 10 -00 -6520 GENERAL & ADMINISTRATION 20 -00 -6520 GENERAL & ADMINISTRATION 10 -27 -4820 DISTRICT INFORMATION 20 -27 -4820 DISTRICT INFORMATION 10 -27 -6075 DISTRICT INFORMATION 20 -27 -6075 DISTRICT INFORMATION 10 -01 -6520 UNDERGROUND REPAIR 20 -27 -6200 DISTRICT INFORMATION 10 -37 -4840 INFORMATION SYSTEMS 20- 37-4840 INFORMATION SYSTEMS 10 -38 -6520 CUSTOMER SERVICE 10 -39 -6200 FINANCE 20 -39 -6200 FINANCE 10 -22 -45200 HUMAN RESOURCES 20- 22- ,.:'00 HUMAN RESOURCES DIRECTOR 20- 02-4610 PUMPS 20 -02 -6200 PUMPS 10 -02 -4820 PUMPS 90 -98 -8947 EXPORT PIPELINE GRANT 10 -38 -6200 CUSTOMER SERVICE OFFICE SUPPLIES OFFICE SUPPLIES SHOP SUPPLIES SMALL TOOLS Check Tota Check Tota LONG TERM DISABILITY, MGMT LONG TERM DISABILITY, MGMT LONG TERM DISABILITY, MGMT Check Tota WATERLINE - PARK AVE Check Tota LEGAL - SPECIAL PROJECTS SUSPENSE Check Tota INFILTRATION & INFLOW OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION GROUNDS & MAINTENANCE TRAVEL /MEETINGS /EDUCATION SUPPLIES SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES SAFETY EQUIPMENT /PHYSICALS SAFETY EQUIPMENT /PHYSICALS SUPPLIES TRAVEL /MEETINGS /EDUCATION DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES SUPPLIES TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION GASOLINE TRAVEL /MEETINGS /EDUCATION OFFICE SUPPLIES A LINE WWTP TO UTPS TRAVEL /MEETINGS /EDUCATION 138.60 92.40 231.00 00042323 MW 123.57 2255.79 379.36 00042324 MW 1,219.87 33.26 22.16 1,275.29 00042325 MW 19,389.13 19,389.13 00042326 MW 333.00 21,020.05 21,353.05 00042327 MW 160.93 232.72 32.95 21.94 618.24 394.84 62.52 2,038.30 168.50 787.17 64.18 42.78 24.43 16.28 36.61 24.40 14.99 938.11 13.72 9.14 53.34 376.71 251.12 -73.32 -48.88 31.49 1,187.23 85.59 12.76 11.90 South Tahoe P . U . D . 01/13/00 P A Y M E N T O F C L A I M S R E P O R T 01/07/2000 - 01/20/2000 Page 6 THU, JAN 13. 2000, 3:43 PM - -req: DEBBIE- -- -leg: GL JL - -loc: ONSITE - -- -job: 175074 *J864--- -prog: CK509 (1A06 >- -report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Name INSTY- PRINTS INTERSTATE SAFETY & SUPPLY K R L T& K O W L RADI O KIMBALL MIDWEST KROGH PUMP COMPANY KRONICK MOSKOWITZ TIEDEMANN LAKE TAHOE PLUMBING LAKESIDE AUTOMOTIVE Account a Department _ 20 -38 -6200 CUSTOMER SERVICE 20 -38 -6520 CUSTOMER SERVICE 10 -07 -4820 LABORATORY 20 -07 -4820 LABORATORY 20 -07 -6200 LABORATORY 20 -01 -8906 UNDERGROUND REPAIR 10 -21 -4830 ADMINISTRATION 20- 21-4830 ADMINISTRATION 10 -21 -6520 ADMINISTRATION 20 -21 -6520 ADMINISTRATION 10 -29 -6200 ENGINEERING 20- 29-6200 ENGINEERING 10 -37 -6200 INFORMATION SYSTEMS 20-37-6200 INFORMATION SYSTEMS 10 -38 -4920 CUSTOMER SERVICE 20- 38-4920 CUSTOMER SERVICE 10 -27 -4920 DISTRICT INFORMATION 20 -27 -4920 DISTRICT INFORMATION 10 -00 -0421 GENERAL & ADMINISTRATION 10 -39 -6077 FINANCE 10 -00 -0425 GENERAL & ADMINISTRATION 20 -27 -6660 DISTRICT INFORMATION 10 -05 -6071 EQUIPMENT REPAIR 10 -02 -6051 PUMPS 10 -28 -4475 ALPINE COUNTY 20 -02 -452' PUMPS 10 -01 -8003 UNDERGROUND REPAIR 20 -01 -6012 UNDERGROUND REPAIR 20 -01 -6073 UNDERGROUND REPAIR 20 -01 -8906 UNDERGROUND REPAIR 10 -04 -6041 HEAVY MAINTENANCE 10 -04 -6012 HEAVY MAINTENANCE 10 -04 -6071 HEAVY MAINTENANCE 10 -04 -6021 HEAVY MAINTENANCE Description Amount Check * Type TRAVEL /MEETINGS /EDUCATION SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES TRAVEL /MEETINGS /EDUCATION REPLACE TRUCK #25 SUBSCRIPTIONS EXPENSE SUBSCRIPTIONS EXPENSE SUPPLIES SUPPLIES TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION Check Tota PRINTING PRINTING PRINTING PRINTING Check Tota SHOP SUPPLY INVENTORY INVENTORY FREIGHT /DISCOUNTS SAFETY SUPPLIES INVENTORY Check Tota WATER CONSERVATION EXPENSE Check Tota Check Tota Check Tota SHOP SUPPLIES PUMP STATIONS LEGAL - SPECIAL PROJECTS Check Tota 'IISC LIABILITY CLAIMS Check Tota EASEMENT CLEANING EQUIP MOBILE EQUIPMENT SMALL TOOLS REPLACE TRUCK #25 BUILDINGS MOBILE EQUIPMENT SHOP SUPPLIES PRIMARY EQUIPMENT 7.92 6.67 54.33 36.22 13.92 667.65 28.80 19.20 4.14 2.76 16.90 11.26 346.35 230.89 9,037.70 00042328 MW 143.43 95.62 698.55 465.71 1,403.31 00042329 MW 91.48 12.31 21.81 125.60 00042330 MW 1,640.00 1,640.00 00042331 MW 87.93 87.93 00042332 MW 4,422.89 4,422.89 00042333 MW 1,145.46 1,145.46 00042334 MW 2,310.00 2,310.00 00042335 MW 27.12 5.04 180.91 17.12 20.79 21.39 26.10 4.08 South Tahoe P.U.D. THU, JAN 13, 2000, 01/13/00 P A Y M E N T O F C L A I M S R E P O R T 01/07/2000- 01/20/2000 Page 7 3:43 PM - -req: DEBBIE - -- -leg: GL JL - -loc: ONSITE- - --job: 175074 *J864 - -- -prog: CK509 (1A06 > -- report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Name Account * Department Description Amount Check * Type LILLY'S TIRE SERVICE INC. LOGIS 10 -38 -6030 CUSTOMER SERVICE 20 -38 -6030 CUSTOMER SERVICE LOOMIS FARGO & CO. 10 -39 -4405 FINANCE 20 -39 -4405 FINANCE MARKSON 10 -07 -4760 LABORATORY 20 -07 -4760 LABORATORY MARTIN, DONALD L & MARJORIE 20- 39-6709 FINANCE 20 -39 -6710 FINANCE MARTIN, GERALD E & THELMA V 20 -39 -6709 FINANCE 20- 39-6710 FINANCE MARTIN-KOBELLAS, LOUIsE 20 -39 -6709 FINANCE 20 -39 -6710 FINANCE MC MASTER CARR SUPPLY CO MEEKS BUILDING CENTER 10 -38 -6073 CUSTOMER SERVICE 20 -38 -6073 CUSTOMER SERVICE 10 -02 -6051 PUMPS 10 -02 -6012 PUMPS 20-02 -6012 PUMPS 10 -02 -6073 PUMPS 20 -02 -6073 PUMPS 10 -03 -6073 ELECTRICAL SHOP 10 -05 -6011 EQUIPMENT REPAIR 10 -05 -6071 EQUIPMENT REPAIR 20 -05 -6071 EQUIPMENT REPAIR 10 -05 -6073 EQUIPMENT REPAIR 20- 05-6073 EQUIPMENT REPAIR 20 -05 -6011 EQUIPMENT REPAIR 20 -05 -6011 EQUIPMENT REPAIR 10 -05 -6011 EQUIPMENT REPAIR 10 -04 -6042 HEAVY MAINTENANCE 10- 28-6042 ALPINE COUNTY 20 -01 -6071 UNDERGROUND REPAIR 20- 01-5061 UNDERGROUND REPAIR SMALL TOOLS SMALL TOOLS PUMP STATIONS MOBILE EQUIPMENT MOBILE EQUIPMENT SMALL TOOLS SMALL TOOLS SMALL TOOLS AUTOMOTIVE & GENERATORS SHOP SUPPLIES SHOP SUPPLIES SMALL TOOLS SMALL TOOLS AUTOMOTIVE & GENERATORS Check Tota AUTOMOTIVE & GENERATORS AUTOMOTIVE & GENERATORS Check Tota SERVICE CONTRACTS SERVICE CONTRACTS Check Tota CONTRACTUAL SERVICES CONTRACTUAL SERVICES Check Tota LABORATORY SUPPLIES LABORATORY SUPPLIES Check Tota LOAN PRINCIPAL PAYMENTS INTEREST EXPENSE Check Tota LOAN PRINCIPAL PAYMENTS INTEREST EXPENSE Check Tota LOAN PRIiv:.ZPAL PA):1ENTS INTEREST EXPENSE Check Tota GROUNDS & MAINTENANCE Check Tota GROUNDS & MAINTENANCE SHOP SUPPLIES VEHICLE TO REPL *34 10.69 10.68 201.39 58.04 27.87 173.81 173.81 25.90 931.11 9.59 9.59 57.37 57.37 1,506.44 3,556.21 00042336 MU 241.27 6.30 247.57 00042337 MW 477.60 318.40 796.00 00042338 MW 229.80 153.20 383.00 00042339 MW 65.83 43.89 109.72 00042340 MW 3,277.97 4,364.60 7,642.57 00042341 MW 3,277.97 4,364.60 7,642.57 00042342 MW 1,521.85 2,026.34 3,548.19 00042343 MW 378.56 378.56 00042344 MW 50.72 45.58 288.29 Page 8 South Tahoe P . U . D . 01/13/00 P A Y M E N T O F C L A I M S R E P O R T 01/07/2000- 01/20/2000 THU, JAN 13, 2000, 3:43 PM - -req: DEBBIE -- --leg: GL JL - -loc: ONSITE-- - -Job: 175074 *3864-- - -prog: CK509 (1A06) -- report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Venoor Name MICRO WAREHOUSE MISSION INDUSTRIES MOSBACHER, MARY LOU MOTEL 6 MOTION INDUSTRIES INC MOUNTAIN CELLULAR Account i Department ____ e0 -01 -8906 UNDERGROUND REPAIR 10 -02 -6071 PUMPS 20 -02 -6071 PUMPS 20-02 -6073 PUMPS 10 -02 -6073 PUMPS 20- 02-6042 PUMPS 20 -02 -6050 PUMPS 10- 02-6051 PUMPS 10 -04 -6021 HEAVY MAINTENANCE 10 -04 -6041 HEAVY MAINTENANCE 10 -04 -6042 HEAVY MAINTENANCE 10 -04 -6024 HEAVY MAINTENANCE 10 -37 -4840 INFORMATION SYSTEMS 10 -37 -4820 INFORMATION SYSTEMS 20 -37 -4820 INFORMATION SYSTEMS 10 -00 -2518 GENERAL & ADMINISTRATION 10 -19 -6200 BOARD OF DIRECTORS 10 -19 -6310 BOARD OF DIRECTORS 20 -19 -6310 BOARD OF DIRECTORS 10 -02 -6083 PUMPS 20 -02 -6083 PUMPS 20 -02 -6051 PUMPS 10 -01 -6310 UNDERGROUND REPAIR 10 -02 -6310 PUMPS 10 -03 -6310 ELECTRICAL SHOP 10 -05 -6310 EQUIPMENT REPAIR 10 -07 -6310 LABORATORY 10 -21 -6310 ADMINISTRATION 10 -27 -6310 DISTRICT INFORMATION 10 -28 -6310 ALPINE COUNTY 10 -29 -6310 ENGINEERING 10 -38 -6310 CUSTOMER SERVICE 10 -39 -6310 FINANCE 20 -01 -6310 UNDERGROUND REPAIR 20 -02 -6310 PUMPS 20 -03 -6310 ELECTRICAL SHOP 20 -05 -6310 EQUIPMENT REPAIR 20 -07 -6310 LABORATORY Description Amount Check 9 Type ========= = = = == = = == = = = == = == = ========= ==== REPLACE TRUCK 025 SHOP SUPPLIES SHOP SUPPLIES SMALL TOOLS SMALL TOOLS GROUNDS & MAINTENANCE WELLS PUMP STATIONS PRIMARY EQUIPMENT BUILDINGS GROUNDS & MAINTENANCE FURNACE EQUIPMENT Check Tota DISTRICT COMPUTER SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Check Tota UNIFORM /RUGS /TOWELS PAYABLE Check Tota TRAVEL /MEETINGS /EDUCATION TELEPHONE TELEPHONE Check Tota STANDBY ACCOMODATIONS STANDBY ACCOMODATIONS Check Tota PUMP STATIONS TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE Check Tota 89.41 27.18 27.18 87.23 21.05 8.57 5.17 19.33 37.99 7.59 11.10 28.44 754.83 00042345 MW 420.04 65.85 43.90 529.79 00042346 MW 4,438.21 4,438.21 00042347 MW 13.33 10.62 7.07 31.02 00042348 MW 18.70 18.69 37.39 00042349 MW 611.75 611.75 00042350 MW 29.42 49.80 6.35 5.97 7.62 12.20 6.79 49.31 41.98 15.18 6.79 52.72 89.21 6.35 5.97 5.09 South Tahoe P.U.D. 01/13/00 P A Y M E N T O F C L A I M S R E P O R T 01/07/2000- 01/20/2000 Page 9 THU, JAN 13, 2000, 3:43 PM - -roc': DEB81E-- - -leg: GL JL - -loc: ONSITE - -- -Job: 175074 *J864-- --prog: CK509 (1A06)- -report Id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Name =__ == MUFFLER PALACE, THE Account * Department _ 20- 21-6310 ADMINISTRATION 20 -27 -6310 DISTRICT INFORMATION 20-29 -6310 ENGINEERING 20 -38 -6310 CUSTOMER SERVICE 20 -39 -6310 FINANCE 10 -05 -6011 EQUIPMENT REPAIR N B S GOVERNMENT FINANCE GROUP 10 -39 -4405 FINANCE NELS TAHOE SUPPLY NELSON SUPPLY CO, J C NEWARK ELECTRONICS 10 -04 -6041 HEAVY MAINTENANCE 10 -04 -6042 HEAVY MAINTENANCE 10 -01 -8003 UNDERGROUND REPAIR 20 -01 -8906 UNDERGROUND REPAIR 10 -02 -6051 PUMPS 10 -06 -6041 OPERATIONS 10 -05 -6011 EQUIPMENT REPAIR _ 10 -22 -6079 HUMAN RESOURCES 20 -22 -6079 HUMAN RESOURCES DIRECTOR 10 -03 -6023 ELECTRICAL SHOP 20-03-6051 ELECTRICAL SHOP OFFICE DEPOT BUSINESS SERV DIV 10 -00 -0428 GENERAL & ADMINISTRATION 90 -98 -8947 EXPORT PIPELINE GRANT 10 -29 -4820 ENGINEERING 20 -29 -4820 ENGINEERING 10- 38-4820 CUSTOMER SERVICE 20- 38-4820 CUSTOMER SERVICE PACIFIC BELL 10 -00 -6310 GENERAL & ADMINISTRATION 10 -01 -6310 UNDERGROUND REPAIR 10- 02-6310 PUMPS 10 -06 -6310 OPERATIONS 10 -07 -6310 LABORATORY 10- 22-6310 HUMAN RESOURCES 10 -37 -6310 INFORMATION SYSTEMS 20-01 -6310 UNDERGROUND REPAIR 20-02 -6310 PUMPS 20-07 -6310 LABORATORY 20 -22 -6310 HUMAN RESOURCES DIRECTOR 20 -37 -6310 INFORMATION SYSTEMS Description TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE Check Tota AUTOMOTIVE & GENERATORS Check Tota CONTRACTUAL SERVICES Check Tota BUILDINGS GROUNDS & MAINTENANCE EASEMENT CLEANING EQUIP REPLACE TRUCK *25 PUMP STATIONS BUILDINGS AUTOMOTIVE & GENERATORS Check Tota SAFETY PROGRAMS SAFETY PROGRAMS FILTER EQUIP /BLDG PUMP STATIONS Check Tota Check Tota OFFICE SUPPLIES INVENTORY A LINE WWTP TO UTPS OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE Check Tota Amount Check 11 Type _ 8.14 4.53 28.00 10.12 4.53 446.07 00042351 MW 52.11 52.11 00042352 MW 848.83 848.83 00042353 MW 7.98 0.75 10.71 8.77 1.96 19.57 7.44 57.18 00042354 MW 116.78 77.86 194.64 00042355 MW 17.86 353.93 371.79 00042356 MW 502.82 79.35 8.95 5.96 22.59 15.06 634.73 00042357 MW 789.87 4.84 7.35 15.40 4.59 9.09 10.66 4.83 7.54 3.07 6.07 7.11 South Tahoe P . U . D . 01/13/00 P A Y M E N T O F C L A I M S R E P O R T 01/07/2000- 01/20/2000 Page 10 THU, JAN 13, 2000, 3:43 PM - -req: DEBBIE - -- -leg: GL JL- -loc: ONSITE - -- -Job: 175074 *J864- -- -grog: CK509 (1A06 > -- report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Venaor Name PDM STEEL PETTY CASH Account a Department Description Amount Check * Type = == == = == == •acmes = = === __ ========= ==== 10 -04 -6021 HEAVY MAINTENANCE 20 -01 -6052 UNDERGROUND REPAIR 10 -01 -8001 UNDERGROUND REPAIR 10 -01 -8003 UNDERGROUND REPAIR 10-02 -4101 PUMPS 10- 02-6200 PUMPS 10 -02 -6250 PUMPS 10 -02 -6520 PUMPS 10 -04 -6073 HEAVY MAINTENANCE 10 -05 -6011 EQUIPMENT REPAIR 10 -07 -4760 LABORATORY 10 -07 -4820 LABORATORY 10 -19 -4820 BOARD OF DIRECTORS 10 -19 -6520 BOARD OF DIRECTORS 10 -21 -6621 ADMINISTRATION 10 -22 -4820 HUMAN RESOURCES 10 -22 -6079 HUMAN RESOURCES 10- 29-4820 ENGINEERING 10 -29 -6200 ENGINEERING 10 -37 -4820 INFORMATION SYSTEMS 10 -38 -4101 CUSTOMER SERVICE 10 -38 -4820 CUSTOMER SERVICE 10 -38 -6520 CUSTOMER SERVICE 10- 39-4101 FINANCE 10 -39 -4810 FINANCE 10 -39 -4820 FINANCE 10- 39-6200 FINANCE 20 -01 -6200 UNDERGROUND REPAIR 20 -02 -6520 PUMPS 20 -05 -6011 EQUIPMENT REPAIR 20 -07 -4760 LABORATORY 20-07 -4820 LABORATORY 20 -19 -4820 BOARD OF DIRECTORS 20-19-6520 BOARD OF DIRECTORS 20 -21 -6621 ADMINISTRATION 20-22 -4820 HUMAN RESOURCES DIRECTOR 20- 22-6079 HUMAN RESOURCES DIRECTOR 20 -29 -4820 ENGINEERING 20 -29 -6200 ENGINEERING 20 -29 -7015 ENGINEERING 20 -37 -4820 INFORP(fION SYSTEMS 20 -38 -4820 CUSTOMER SERVICE 20 -38 -6520 CUSTOMER SERVICE 20 -39 -4810 FINANCE 20 -39 -4820 FINANCE 20 -39 -6200 FINANCE Check Tota PRIMARY EQUIPMENT PIPE, COVERS, & MANHOLES Check Tota VEHICLE, HYDRO TO REP *53 EASEMENT CLEANING EQUIP REGULAR SALARIES /WAGES TRAVEL /MEETINGS /EDUCATION DUES & MEMBERSHIPS SUPPLIES SMALL TOOLS AUTOMOTIVE b GENERATORS LABORATORY SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES SUPPLIES INCENTIVE & RECOGNITION PRGR OFFICE SUPPLIES SAFETY PROGRAMS OFFICE SUPPLIES TRAVEL /MEETINGS /EDUCATION OFFICE SUPPLIES REGULAR SALARIES /WAGES OFFICE SUPPLIES SUPPLIES REGULAR SALARIES /WAGES POSTAGE EXPENSES OFFICE SUPPLIES TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION SUPPLIES AUTOMOTIVE & GENERATORS LABORATORY SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES SUPPLIES INCENTIVE & RECOGNITION PRGR OFFICE SUPPLIES SAFETY PROGRAMS OFFICE SUPPLIES TRAVEL /MEETINGS /EDUCATION WTRLN- HOLIDAY INN EXPRESS OFFICE SUPPLIES OFFICE SUPPLIES SUPPLIES POSTAGE EXPENSES OFFICE SUPPLIES TRAVEL /MEETINGS /EDUCATION 870.62 00042358 MW 226.46 37.97 264.43 00042359 MW 10.00 23.28 0.75 17.60 20.00 4.47 21.43 40.40 3.00 4.50 7.20 9.18 53.03 12.86 5.94 3.21 9.73 12.51 0.75 23.10 25.20 0.75 4.02 1.41 44.25 20.00 4.47 6.24 2.00 3.00 4.80 6.12 35.35 8.58 3.96 2.14 6.49 1.50 8.34 15.40 16.80 2.68 4.35 29.50 South Tahoe P . U . O . 01/13/00 P A Y M E N T O F C L A I M S R E P O R T 01/07/2000- 01/20/2000 Page 11 THU, JAN 13, 2000, 3:43 PM - -req: DEBBIE - -- -leg: GL JL - -loc: ONSITE-- - -job: 175074 *J864 - -- -prog: CK509 (1A06 > -- report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Name Account # Department Description PEWAG INC PICHE, CAROL _ = Amount Check # Type 90 -98 -8947 EXPORT PIPELINE GRANT A LINE WWTP TO UTPS 3.21 Check Tota 543.50 00042360 MW 20 -01 -8062 UNDERGROUND REPAIR BACKHOE 1,319.85 Check Tota 1,319.85 00042361 MW 20 -29 -7100 ENGINEERING TANK - REPLACE LOOKOUT 251.75 Check Tota 251.75 00042362 MW PINPOINT LOCATING EQUIPMENT 6 20 -01 -8063 UNDERGROUND REPAIR 10 -01 -6052 UNDERGROUND REPAIR MOLE 2,570.78 PIPE, COVERS, & MANHOLES 856.06 Check Tota 3,426.84 00042363 MW PUMP CHECK 10 -06 -6023 OPERATIONS FILTER EQUIP /BLDG 450.00 Check Tota 450.00 00042364 MW RADIO SHACK ACCOUNTS REC. 10 -06 -6025 OPERATIONS LABORATORY EQUIPMENT 152.24 Check Tota 152.24 00042365 MW RED WING SHOE STORE 10 -38 -6075 CUSTOMER SERVICE SAFETY EQUIPMENT /PHYSICALS 104.42 20 -38 -6075 CUSTOMER SERVICE SAFETY EQUIPMENT /PHYSICALS 69.60 Check Tota 174.02 00042366 MW RICH'S SMALL ENGINE SERVICE 10 -05 -6011 EQUIPMENT REPAIR SCHROEDER, KEN 10 -01 -6250 UNDERGROUND REPAIR 20 -01 -6250 UNDERGROUND REPAIR SCOTTYS HARDWARE 20 -05 -6011 EQUIPMENT REPAIR 20-02 -6054 PUMPS 10 -02 -6071 PUMPS 20 -02 -6071 PUMPS 20 -01 -8061 UNDERGROUND REPAIR 20 -01 -6071 UNDERGROUND REPAIR 10- 38-6073 CUSTOMER SERVICE SIERRA CHEMICAL CO 20 -02 -4750 PUMPS 10 -06 -4750 OPERATIONS SIERRA ELECTRONICS 10 -01 -6056 UNDERGROUND REPAIR SIERRA PACIFIC POWER 10 -00 -6330 GENERAL & ADMINISTRATION 10 -00 -6740 GENERAL & ADMINISTRATION 20 -00 -6330 GENERAL & ADMINISTRATION AUTOMOTIVE & GENERATORS 10.49 Check Tota 10.49 00042367 MW DUES & MEMBERSHIPS DUES & MEMBERSHIPS Check Tota AUTOMOTIVE & GENERATORS REPAIR /MNTC WATER TANKS SHOP SUPPLIES SHOP SUPPLIES VEHICLE TO REPL *34 SHOP SUPPLIES SMALL TOOLS CHLORINE CHLORINE Check Tota Check Tota 12.50 12.50 25.00 00042368 MW 6.22 5.35 17.12 17.11 21.41 19.05 28.52 114.78 00042369 MW 706.55 3,615.39 4,321.94 00042370 MW RADIO REPAIRS /REPLACEMENT 205.22 Check Tota 205.22 00042371 MW ELECTRICITY STREET LIGHTING EXPENSE ELECTRICITY Check Tota 40,106.22 1,262.55 24,027.28 65,396.05 00042372 MW South Tahoe P . U . D . 01/13/00 P A Y M E N T O F C L A I M S R E P O R T 01/07/2000- 01/20/2000 Page 12 TMU, JAN 13, 2000, 3:43 PM - -req: DEBBIE - -- -leg: GL JL --1oc: ONSITE - -- -fob: 175074 11J864 - -- -prog: CK509 (1A06) -- report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Venaor Name 3OUTH SHORE MOTORS Account 1F Department == = Description ==--= AUTOMOTIVE & GENERATORS Check Tots 10 -05 -6011 EQUIPMENT REPAIR SOUTH TAHOE NEWSPAPER AGENCY 10 -21 -4830 ADMINISTRATION 20- 21-4830 ADMINISTRATION SOUTH TAHOE PLUMBING SUPPLY 10 -03 -6073 ELECTRICAL SHOP 20 -02 -6050 PUMPS 20 -02 -6054 PUMPS SOUTH TAHOE PUB UTILITY DIST 10 -00 -2002 GENERAL & ADMINISTRATION SOUTH TAHOE REFUSE STATELINE OFFICE SUPPLY SUBSTITUTE PERSONNEL & SUPPLY ONE TAHOE ASPHALT INC 20 -00 -6370 GENERAL & ADMINISTRATION 10 -00 -6370 GENERAL & ADMINISTRATION 10 -01 -4820 UNDERGROUND REPAIR 20 -01 -4820 UNDERGROUND REPAIR 10 -07 -4820 LABORATORY 20 -07 -4820 LABORATORY 10 -27 -4820 DISTRICT INFORMATION 20 -27 -4820 DISTRICT INFORMATION 10 -21 -4820 ADMINISTRATION 20 -21 -4820 ADMINISTRATION 10 -29 -4820 ENGINEERING 20 -29 -4820 ENGINEERING 10 -37 -4820 INFORMATION SYSTEMS 20 -37 -4820 INFORMATION SYSTEMS 10 -38 -4820 CUSTOMER SERVICE 20 -38 -4820 CUSTOMER SERVICE 10 -39 -4820 FINANCE 20 -39 -4820 FINANCE 10 -21 -4405 ADMINISTRATION 20 -01 -6071 UNDERGROUND REPAIR 20 -01 -6052 UNDERGROUND REPAIR TAHOE BASIN CONTAINER SERVICE 10 -00 -6370 GENERAL & ADMINISTRATION TAHOE BLUEPRINT 20 -29 -7021 ENGINEERING Amount Check 11 Type SUBSCRIPTIONS EXPENSE SUBSCRIPTIONS EXPENSE Check Tota SMALL TOOLS WELLS REPAIR /MNTC WATER TANKS Check Tota UTILITY BILLING SUSPENSE Check Tota REFUSE DISPOSAL REFUSE DISPOSAL OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Check Tota Check Tota CONTRACTUAL SERVICES Check Tota SHOP SUPPLIES Check Tcca PIPE, COVERS, & MANHOLES Check Tota REFUSE DISPOSAL Check Tota PUMP HOUSE, GARD MTN WELL ========= ==== 10.71 10.71 00042373 MW 72.80 48.52 121.32 00042374 MW 45.10 25.92 10.11 81.13 00042375 MW 15.39 15.39 00042376 MW 46.78 1,563.44 1,610.22 00042377 MW 96.16 96.15 7.92 5.27 52.19 34.78 7.98 5.32 168.10 112.06 30.45 20.30 165.72 110.47 46.34 30.88 990.09 00042378 MU 549.60 549.60 00042379 MW 63.04 63.04 00042380 MW 1,190.00 1,190.00 00042381 MW 2,761.64 2,761.64 00042382 MW 65.69 South Tahoe P.U.D. 01/13/00 P A Y M E N T O F C L A I M S R E P O R T 01/07/2000- 01/20/2000 Page 13 THU, SAN 13, 2000, 3:43 PM - -req: DEB8IE-- - -leg: GL SL- -loc: ONSITE - -- -fob: 175074 *J864--- -prog: CK509 (1A06) -- report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Name _ == TAHOE DAILY TRIBUNE TAHOE PARADISE CHEVRON TAHOE VALLEY ELECTRIC SUPPLY V W R CORPORATION VOID WEDCO INC WESTERN NEVADA SUPPLY WHITE ROCK CONSTRUCTION WITHROW OXYGEN SERVICE XEROX CORP ZYMAX ENVIROTECHNOLOGY Account * Department =___ 10 -38 -4930 CUSTOMER SERVICE 20 -38 -4930 CUSTOMER SERVICE 10 -29 -4610 ENGINEERING 20 -29 -4610 ENGINEERING 10 -03 -6071 ELECTRICAL SHOP 20 -03 -6071 ELECTRICAL SHOP 10- 03-6051 ELECTRICAL SHOP 10 -07 -4760 LABORATORY 20 -07 -4760 LABORATORY 10 -03 -6051 ELECTRICAL SHOP 20 -01 -6052 UNDERGROUND REPAIR 10 -04 -6021 HEAVY MAINTENANCE 20 -00 -2605 GENERAL & ADMINISTRATION 10 -02 -6071 PUMPS 10 -04 -6071 HEAVY MAINTENANCE 10 -07 -4760 LABORATORY 20 -01 -6071 UNDERGROUND REPAIR 20- 02-6050 PUMPS 20 -02 -6071 PUMPS 20 -07 -4760 LABORATORY 10- 01-6030 UNDERGROUND REPAIR 20 -01 -6030 UNDERGROUND REPAIR 10 -39 -6030 FINANCE 20 -39 -6030 FINANCE 10-00-0428 GENERAL & ADMINISTRATION 10 -07 -6110 LABORATORY 20 -0T -6110 LABORATORY Description Check Tota ADS /LEGAL NOTICES ADS /LEGAL NOTICES Check Tota • GASOLINE GASOLINE SHOP SUPPLIES SHOP SUPPLIES PUMP STATIONS Check Tota Check Tota LABORATORY SUPPLIES LABORATORY SUPPLIES Check Tota PUMP STATIONS Check Tota Check Tota PIPE, COVERS, & MANHOLES PRIMARY EQUIPMENT Check Tota ACCRD CONST RETNGE Check Tota SHOP SUPPLIES SHOP SUPPLIES LABORATORY SUPPLIES SHOP SUPPLIES WELLS SHOP SUPPLIES LABORATORY SUPPLIES Check Tota SERVICE CONTRACTS SERVICE CONTRACTS SERVICE CONTRACTS SERVICE CONTRACTS OFFICE SUPPLIES INVENTORY Check Tote MONITORING MONITORING Check Tota Amount Check * Type 65.69 00042383 MW 32.01 21.34 53.35 00042384 MW 18.48 12.31 30.79 00042385 MW 26.35 26.35 1,245.17 1,297.87 00042386 MW 439.56 309.75 749.31 00042387 MW 0.00 00042270 VH 520.22 520.22 00042388 MW 454.49 222.69 677.18 00042389 MW 22,595.15 22,595.15 00042390 MW 36.44 458.49 19.80 48.26 388.51 36.43 13.20 1,001.13 00042391 MW 53.09 53.09 79.20 52.80 261.69 499.87 00042392 MW 377.50 688.00 1,065.50 00042393 MW Page 14 011 CK50900tA0620lrePort id= CKRECSPC C L A I M S R E P O R T rog: P A Y M E N T loc• UNSITE---- -iob: 175074 411864 - - - -P 01/13/00 1eq; GL JL-- South Tahoe P.U.D. __ey : DEHH IE- ---' THU, JAN t3. 2000, 3:43 PM ,. Amount Check 41 Type MW,HW,RV,VH mesas xssx AP ; Check Types: m =smssxas s =ss Stock ID tion =m = = = = =��' Check Deacrip 405,671.91 mount Default Selection: mss¢ sazmaassaasma := 41 Department aassmaaa Grand rota Account sasasaiessssmsmacaaa�ss sssssrsss :asssssaas _sssasmsfl ssamaa vendor Name ssssssassss SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Bob Baer. General Manager RE: BOARD MEETING ACTION ITEM NO: January 20. 2000 AGENDA ITEM: 12.a CONSENT CALENDAR ITEM NO: ~.";;;.w:.'>.-:...., .~..~-"~lO:";'l::.:r",~_~~",,,,,,,,_~,,"~...~~~";U"'~L~.).='1~'l>!'......,~~";:~;t;,<;.'I.::;'/{;,,,,,~.?,~"M",t;J,t,.'2'.2 '"""1'....... 1'>,,-'l,.";:"'~~'...~~..Z!i.~~~~~~~~~.-'::IW.).~ ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL - SCHWAKE V. STPUD. FEDERAL CASE NO. CV-N-93-851-DWH REQUESTED BOARD ACTION: Direct staff. DISCUSSION: Pursuant to Section 54956.9(a) of California Government Code. Closed Session may be held for conference with legal counsel reaarding existing litigation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: I.~,~ ,!,,~-- rJ.;.\l~ ~_""'>. _ < ...Jj.;,<:;""!!'....::-;..n.;,J ":J'o'~~~"", ,r.;;l..",~" ~:t_7S"_.,,.. ;,;,v,.,1-'~ ~";:.x.....~...;..~ ,Q:J"-""'.~...~a':iL'1::~~:ll;~'.l:.C.l:.6il!r,).;U',",J~ u....~C.....,:l<OU.l\;l"Jf...~"-=.'O':;;;.{;u1~- .~;.:i~....:iLJ':~~.!' JEZ;j>~,,\.~,j!;cw--'"~~ ~:r",,^~ol4m,,-~ CONCURRENCE WITH REQUESTED GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YE 'l(~(vi.t..-----NO CATEGORY: GENERAL WATER SEWER X SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Bob Baer. General Manager RE: BOARD MEETING January 20.2000 AGENDA ITEM: 12.b ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ~=l=........~"'~::>'w..o.,.);;""...:;:;om;,....";~"W,~~:!'~X~~~;$i!tL~~;t;;:JfSUJJ:::~~~~~ .uP'~ ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL - STPUD V. ARCO. ET AL. SAN FRANCISCO COUNTY SUPERIOR COURT CASE NO. 999128 REQUESTED BOARD ACTION: Direct staff. DISCUSSION: Pursuant to Section 54956.9(a) of California Government Code. Closed Session may be held for conference with legal counsel reoardino existino Iitioation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: , ''''-'e_. ;-"~~"",~__._ ),I;.;;>;",...=;,;;;rA1.~~.vl.~ro.~~"""...<i<'''''I:JI~~~~",;J.r..'U!~<J\h;,n:J.<:.:~=:m.J..~'i!.:r:W~~'l!~':.'O!J.~_r;~=~..\::ll'.l:l;.i;K/,. ~Wl'A.1l:.;i:''=:::.1Ur.::VA-r.~,""J-"-~~...........,,,,>:'t;R; CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEFFINANCIALOFFICER: y~ ~~O CATEGORY: GENERAL WATER X SEWER SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Richard Solbrio. Assistant Manaoer/Engineer RE: BOARD MEETING Januarv 20. 2000 AGENDA ITEM: 12. c _ ">l'-' '""''''~:>'''' ~",.~~~/I.:;.J;;.~&,,,",~'<!.;r ~~"",,1t:(.~~~~'&"1~p~~:.tllFll~~~~l,I;t;f~~R ~....:.l'"",,.~~-1..'%U\ll;..~ ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: CONFERENCE WITH REAL PROPERTY NEGOTIATORS REQUESTED BOARD ACTION: Direct neootiators. DISCUSSION: Pursuant to Section 54956.8 of California Government Code. Closed Session may be held for conference reoardino DroDerty neootiations. Neootiatino Parties: District staff. United States Forest Service Under Neootiation: Prooertv terms Prooerty Identification: APN 19-081-09 SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: I<,;~... .::;.:3/' ~f" .," __.\;:.s.^"l.J1: ..Ii' ~."r"r'Ca~...... !oI ~:,><.:'C _" ...' ~...~q .~-""'.~ ~:JI!~....l C1.::!l."~.:.I,..'tH~T.J'm,ru";,,,"_.~_l.;1'lC!6lr.Ilil'~1"J~~.,,,"~~'f."'..a;XUW~~~~~,.1,;~=:iI:~~...It.:;;,..;t".,..J"_...~:tO:'<...i<ol\.~4&.-"f,<;,~':!;;;. CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YE~ NO CHIEF FINANCIAL OFFICER: vjsffi......l.......""ao CATEGORY: GENERAL WATER X SEWER SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Bob Baer. General Manaoer RE: BOARD MEETING Januarv 20. 2000 AGENDA ITEM: 12.d ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ~.~~~~",-~_\Zu~~~u,1lS\,~.C'(.~~r~=~..r.ti~~~ ~~ 'tw-ua-.u.ll~"",-~~<.:''I,;q<t~~~~ SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: "'~<;i;i,",~,n.:u..'W,f&__ __~j(6)-~ID~U"~I''~=.il\:'i~-:~'lc;;.;,:~lt.....,", l<,~ ~;,....__~~;z;.;~~..1..~:';];_'"}.. ~-".:.tI,..",,~...;:;>>;.t"4:J~..;lI"l:'1"1"'.K,}:;r.<~"'ti~1kL..~,:;,'~~"'-~"l:~,<>..~~.JJ;;.1;l,T~.....'ilO.:.Li':V~"r.l:tl~~'i.,.;t._~"'; CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YE~ NO CHIEF FINANCIAL OFFICER: Yr~~=&~o CATEGORY: GENERAL WATER SEWER SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Bob Baer. General Manaoer RE: BOARD MEETING Januarv 20.2000 AGENDA ITEM: 12.e ACTION ITEM NO: CONSENT CALENDAR ITEM NO: .1l.=:;"'~;R-.,'UWAt:i?J~~;j,"".\;'1...llioCl~i;a=-~~~ ~~ ITEM-PROJECT NAME: CONFERENCE WITH LABOR NEGOTIATOR REQUESTED BOARD ACTION: Direct neootiator. DISCUSSION: Pursuant to Section 54957.6 of the California Government Code. Closed Session may be held reoarding neootiations. Aoency Neootiator: Bob Baer UnreDresented Employee Position: Human Resources Director SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: w<~..1S,<,;o.;:=~l'&l:~~..v~u;~r.:'f:l.~~~~Nff"~""'-_~~l.AY,_'I';,I:."~'ol\!)""":,;;r,.-:1\i:..~~"","~~~;j'~=~~~~.&;l.-~~ ~~~~_ CONCURRENCE WITH REQUESTED GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YE NO t'f' ~, /",. ..-l!O CATEGORY: GENERAL WATER SEWER x /- STPUD beginning to boil in water dispute with feds Service and South Tahoe Public Utility District to not work together collabora- tively. " The problem of providing water for the Forest Service's recreation area has a long, sordid history that dates back before STPUD was involved. The Forest Service nearly lost water for the popular visitors' areas shortly before July Fourth weekend last year when the supplier at the time, Lukins Brothers Water Co" threatened to discontinue service. A contract dispute had been ongoing for more than a year. STPUD stepped into the fray and agreed to take the Forest Service as a customer if Lukins Brothers could con- tinue its service until the end of the summer. STPUD, which supplies water to about 30,000 people normally and as many as 60,000 people in the summer, had mandatory water-usage restrictions in place at the time and smd it couldn't take on ano'her big customer. Because of MTBE contamination, STPUD has lost the use of several of its wells, and the restrictions may be needed again in upcoming summers, too, By Andy Bourelle Tribune Staff Writer Water, water everywhere - and no way to serve the darn stuff. Confusion and disagreement continue over how to provide domestic water to Camp Richardson Resort, the Tallac Historic Site. Visitor Center at Taylor Creek and campground at Fallen Leaf Lake this summer. However, the Forest Service may try to drill its own well this spring if the South Tahoe Public Utility District shuts off the water supply for the federal agency's South Shore recreation area in June. But Acting Forest Supervisor Ed Gee says he doesn't want it to come to that. He plans to fly to Washington this weekend to meet with officials who may be able to help bring resolution to a disagreement between the federal agency and STPUD. "I know it's been very difficult on both agencies," Gee said Thursday after a STPUD meeting. "Our wish is to still work in collaboration, today and in the future, This community is too small for two big agencies such as the Forest See Water, Page 2A Water Continued from Page 1 A STPUD has been supplying water to the Forest Service area since September; however, district offi- cials say they can't do it this summer without a new well. Work on a new well ~ needed both to help supply the Forest Service and improve the i district's depleted infrastructure - started last summer on Forest Ser- vice land near Camp Richardson. The latest problem, however, is that the Forest Service has not been able to finalize the details of a spe" cial-use permit that woul4give STPUD permission to;use the well. STPUD already has spent more than $800,000 on it, and officials don't want to spend more unless there is a better guarantee the district will get the permit. The STPUD board Thursday agreed to halt all work on the well until the district gets the permit Completion of the well will be delayed at least a few weeks into June, if not several months. "The district is doing everything it can do in a very timely manner to move this whole issue forward." Chris Strohm, president of the STPUD Board of Directors, said at Thursday's meeting. "When, not if, we're not able to serve the Forest Service this summer, I want that to be remembered. The district has worked as 'expeditiously as possi- ble," Forest Service officials did not speak at the meeting. Afterward, however, Gee said what is tying up the process to give STPUD the per- mit is that the federal agency on a nationwide basis has rarely dealt with drilling wells on Forest Service land. "I'm trying to move on this as quickly as possible," he said. In the meantime, Gee said, the agency is pursuing the possibility of dlilling its own well as a "contin- gency plan." \ \,JO-~" . <~ f) {'lLI -rC\~hb*I;- ~J~ .. Risk Management Plan (RMP) South Tahoe Public Utility District Background "...the specific value ofRMP information is for the local community to understand its community's risk from chemical accidents, and to help them work with sources using these chemicals to reduce such risks..." -EPA Safety Record - Chlorine ~ No accidents ~ No releases - Propane ~ No accidents ~ No releases Five year accident history Background Risk Management Plan - Risk Management Program Rule - 1990 amendment to the Clean Air Act - Triggered by storage of anyone of l40 Hazardous substances above threshold quantities - Requires a comprehensive risk management plan - lnvolves more than 40,000 fucilities ~ Meeting requirement ofthe Chemical Safety Information Act - The lnternet plan - The alternative Facility Overview Wastewater Treatment Plant -Two substances above threshold quantities: ~ Chlorine for disinfection -- Up to 28,000 pounds stored - Usage averages 600 pounds per day ~ Propane as a backup for natural gas - 10,000 gallons stored, rarely used - Propane threshold under review Hazard Assessment Offsite consequence analysis - Used computer modeling to estimate risk (papros Inc.) considering two scenarios: ~ Worst Case Release Scenario ~ Alternative Release Scenario /j, -1 Worst Case Release Scenario Chlorine hazard at various concentrations - 1 to 3 ppm defmite odor - 20 ppm very offensive - coughing ~ Usually complete recovery after exposure -30 ppm OSHA IDLH level - 100 ppm lethal within minutes - 1000 ppm fatal in a few breaths One ton chlorine cylinders Pure liquid chlorine in one ton cylinders Worst Case Release Scenario Chlorine - IDLH concentration for chlorine 30 ppm -Endpoint is defmed as exposure to one tenth the IDLH or 3 ppm -Distance to endpoint (3 ppm) is 7.2 miles - Estimated population within distance to endpoint 27,000 ~ Includes schools, residences, hospital, recreation areas, and m~or commercial areas. Worst Case Release Scenario Chlorine "...the release, over a I O-minute period, ofthe largest quantity of a regulated substance resulting from a vessel or process piping failure." - 2350 lbs chlorine (one overfilled vessel) Worst Case Release Scenario Chlorine - Release occurs outside chlorine storage building during delivery (no emergency scrubber) - Entire liquid content spills and vaporizes within 10 minutes - Wind speed is 1.5 meters per second Worst Case Release Scenario Chlorine - 7.2 mile radius zone potentially affected ".. , Alternative Release Scenario Chlorine - 8 pounds released within I 0 minutes - Wind speed 1.5 meters per second -Distance to endpoint 0.55 miles - Estimated population within distance to endpoint 300 · Includes school & residences Worst Case Release Scenario Propane Worst Case Release Scenario Propane -Endpoint defined as 1.0 PSI -Distance to endpoint 0.30 miles - Estimated population within endpoint 200 -Receptors within distance to endpoint include .. School, residences Worst Case Release Scenario Propane -For flammables, the worst case assumes an instantaneous release and a vapor cloud explosion. -51,441 pounds ofpropane releases Alternative Release Scenario Propane - 51,441 pounds of propane releases · Scenario - vapor c loud fire - Endpoint defined as radiant heat exposure of 5 kW/m2 -Distance to endpoint 0.10 miles - Estimated population within endpoint 100 · Receptors within distance to endpoint include · residences -. - j Summary of Prevention Plan Chlorine · Installed emergency chlorine scrubber .Replaced feed system with an all vacuum system · Installed new leak detector · Purchased new SCBA, and level "A" response suits · Performed earthquake evaluation · Updated emergency response plan Summary of Prevention Plan Propane · OSHA inspected tank · Installed new valving · Installed traffic barricades · Installed earthquake straps Summary of Prevention Plan Chlorine Questions & Answers District Mission Statement · Carry out District responsibilities with the safety and health of customers and employees as our primary concern; · Share information with our customers to foster and maintain a well-informed community