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AP 09-21-00 WI SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGULAR BOARD MEETING AGENDA Thursday, September 21,2000 2:00 P.M. City Council Chambers 1900 lake Tahoe Boulevard, South lake Tahoe, California Robert G. Saer, General Manager Richard SOlbrig, Assistant Manager ~-'" ~>.~ Christopher H. Strohm, President BOARD MEMBERS Pembroke Gochnauer, Vice President James Jones, Director Ma Lou Mosbacher, Director Duane Wallace, Director 1. 2. 3. 4. s. ~ 7. CALL TO ORDER REGULAR MEETING - PLEDGE OF ALLEGIANCE COMMENTS FROM THE AUDIENCE (Short non-agenda items - 5 minute limit. No action will be taken.) CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR ADOPTION OF CONSENT CALENDAR (Approved by a single vote. Any item can be discussed and considered separately upon request.) CONSENT ITEMS BROUGHT FORWARD FOR ACTION I DISCUSSION REQUEST TO APPEAR BEFORE BOARD (Action may be taken on this item.)rl\&~ ~~(D 2:30 P.M. Time Allocation a. Bob Albrecht, 1650 Nadowa, APN 33-682-30-003-01, re: Fees Related to Fifth Bathroom ITEMS FOR BOARD ACTION REQUESTED BOARD ACTION a. Recycled Water Use for Fire Fighting (Dennis Cocking) Authorize Execution of Letter of Appreciation to Senator Leslie "'+ 61 f.e.r b. Alpine County Office/Storage Building Project (Nick Zaninovich) Award Contract to the Lowest Responsive, Responsible Bidder REGULAR BOARD MEETING AGENDA - SEPTEMBER 21, 2000 PAGE-2 A Biosolids Building (Ross Johnson) Approve Carollo Engineers Scope of Work for Building Design in the Amount of $209,760 d. Biosolids Hauling and Disposal (Ross Johnson) Award Contract to the Lowest Responsive, Responsible Bidder Approve Payment of Claims in the Amount of $1,003,109.37 e. Payment of Claims 8. 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) 9. BOARD MEMBER AD HOC COMMITTEE REPORTS a. Special Litigation Ad Hoc Committee (StrohmlWallace) b. Federal Legislative Ad Hoc Committee (Wallace/Jones) c. Park Avenue Redevelopment Ad Hoc Committee (Gochnauer/Jones) d. Lakeside Park Ad Hoc Committee (Jones/Gochnauer) e. Sher Funding Ad Hoc Committee (Jones/Strohm) 10. BOARD MEMBER REPORTS 11. GENERAL MANAGER I STAFF REPORTS 12. NOTICE OF PAST AND FUTURE MEETINGS I EVENTS Past Meetings I Events 09/13/00 - ECC Meeting 09/18/00 - Operations Committee Meeting Future Meetinas I Events 09/22/00 - 10:00 a.m.- Lahontan LUFT Meeting at Lahontan Office 09/27/00 - 8:00 a.m.- California Special District Association Conference in Monterey 09/28/00 - District's 50th Anniversary 09/30/00 -10:00 a.m. - 12:00 p.m. - Special Board Meeting at District Office 10/02/00 - 4:00 p.m. - Operations Committee Meeting at District Office 10/03/00 - 9:00 a.m. - Alpine County Regular Board Meeting at Markleeville 10/03/00 - 6:00 p.m. - City of SL T Regular Board Meeting at City Council Chambers 10/05/00 - 2:00 p.m. - STPUD Regular Board Meeting at City Council Chambers 13. CLOSED SESSION (Please note Closed Sessions are not open to the public) a. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel Existing Litigation: South Tahoe RedeveloDment Agency vs. STPUD. EI Dorado County Superior Court. Case No. SC20000090 b. Pursuant to Government Code Section 54956.9(b)/Conference with Legal Counsel: AnticiDated Litigation (one case) REGULAR BOARD MEETING AGENDA - SEPTEMBER 21. 2000 PAGE-3 c. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel Existing Litigation: Mountain Cascade Inc.. and Valley Engineers. Inc. vs. STPUD Board of Directors and STPUD. County of EI Dorado. Superior Court Case No. SC20000050 d. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel Existing Litigation: Schwake vs. STPUD. Federal Case No. CV-N-93-851-DWH e. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel Existina Litigation: STPUD vs. ARCO. et al. San Francisco County Superior Court Case No. 999128 f. Pursuant to Government Code Section 54957.6(a)/Conference with Labor Negotiators: Agency Negotiators: Board Executive Committee Unrepresented Employee Position: General Manager 14. ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 15. ADJOURNMENT (The Board will adjourn to the next regular meeting, October 5, 2000, 2:00 p.m.) The South Tahoe Public Utility District Board of Directors regularly meets the first and third Thursday of each month. Agendas are available for review at the District office. Items on this agenda are numbered for identification purposes only and will not necessarily be considered in the order in which they appear on the agenda. Designated times are for particular items only. Public hearings will not be called to order prior to the time specified. Participation is encouraged. Public comments on items appearing on the agenda will be taken at the same time the agenda items are heard; comments should be brief and directed to specifics of the item being considered. Comments on items not on the agenda can be heard during "Comments from the Audience;" however, action cannot be taken on items not included on agenda. Please provide the Clerk of the Board with a copy of all written material presented at the meeting. Tape recordings are made of each Board meeting and these tapes are retained in the Board Clerk's office for two years. South Tahoe Public Utility District. 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150' Phone 530.544.6474' Facsimile 530.541.0614 AGENDA ITEM 6. a SOUTH TAHOE PUBLIC UTILITY DISTRICT 01275 Meadow Crest Drive, South Lake Tahoe, CA 96150 0 o Phone 530.544.6474 0 Facsimile 530.541.0614 0 2:30 P.M. Allocation REQUEST TO APPEAR BEFORE THE BOARD 1. Name: Bob Albrecht APN 33-682 -30-003-01 Street Address: 1650 Nadowa Mailing Address: Same as above Phone No.: 577 -3723 Date: 9/13/00 Date I wish to appear before Board: 9/21/00 2. 3. 4. 5. 6. I have discussed this matter with a member of District staff: No Yes~ If "yes": Name/Department of District contact: Barbee Eckenrode 7. Staff Comments: Staff has to abide by District Ordiances. Referred to Board as they are the only ones that can waive. 8. Customer Comments: Obiecting to fifth bathroom fees when bathroom will not be built or in use for another year. 9. Action I am requesting Board take: Waive fee until bathroom is built. NOTE: COMPLETION OF THE ABOVE INFORMATION IS VOLUNTARY AND NOT A PRECONDITION FOR ATTENDANCE. G ITEMS CONSENT CALENDAR SEPTEMBER 21, 2000 REQUESTED ACTION a. Water Disconnection Procedures: Failure to Perform Annual Backflow Assemby(ies) Test (Tim Rieger) Authorize Implementation of the Two Week Disconnection Procedures on the Property Located at 1069 Emerald Bay Road, APN 23-430-301 b. Approve Change Order NO.1 to L.N. Craig Construction Inc., in the Amount of $36,759.81 A Line Phase 3 Replacement Project (Jim Hoggatt) c. Flagpole Tank Roof Replacement (Jim Hoggatt) Approve Change Order NO.2 to Thomas Haen Company in the Amount of $3,700 d. Park Avenue Project Phase I (Jim Hoggatt) Approve Change Order NO.3 to the City of South Lake Tahoe in the Amount of $8,113.47 Willette Strong Grant of Easement: Red Hut Waffle Shop Property (Bob Baer) Approve Payment to Property Owner for Paving in the Amount of $18,000 South Tahoe Public Utility District. 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150' Phone 530.544.6474' Facsimile 530.541-0614 SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Tim Rieger. Inspections Supervisor RE: BOARD MEETING Seotember 21. 2000 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: a ITEM-PROJECT NAME: WATER DISCONNECTION PROCEDURES: FAILURE TO PERFORM ANNUAL BACKFLOW ASSEMBL Y(IES) TEST REQUESTED BOARD ACTION: Authorize implementation of the two-week disconnection procedures on the property located at 1069 Emerald Bay Rd. APN 23-430-301 DISCUSSION: The orooerty owner has failed to perform the annual test(s) 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: CONCURRENCE WITH REQUESTE~:::': GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO CATEGORY: GENERAL WATER X SEWER CERTIFIED l\1All.. ---- G"'~ ~'" ....... , .. . .' \\". \, ,~--= ~~-=- I", I ,\ j-- '.\" i ,- " I ~'~N J:..u~~~.;:)l . , 000 South Tahoe Public Utility District 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150 Phone 530 544-6474. Fax 530 541-0614 Chevron Attn: Mr. Tony Quijalvo q1S fJ42 -8601..- 6001 Bollinger Canyon Road San Ramon, CA 94583 Subject: 1069 Emerald Bav Road / APN 23-430-301 Dear Mr. Quijalvo: You are in danger of having your water service disconnected. Please be advised that on September 21, 2000 at 2:00 p.m. there will be a meeting of the Board of Directors of the South Tahoe Public Utility District. The meeting is being held in the City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. At the meeting staff will make a request to the Board of Directors to authorize disconnection proceedings of your water service. On June 30, 2000 the District Inspectors notified you of the annual requirement to test approved backflow assembly(ies) on the water service line to your property. To my knowledge, this test has not been completed. If you have completed the test, please call the District Inspections Department immediately, because we show no record of it. To avoid disconnection proceedings, please have all required tests completed immediately and send the necessary test reports to our office. The annual tests ensure the proper operation of devices that protect the municipal water supply from potential sources of backflow contamination. No further extensions can be granted. As explained in your initial test due letter, the administrative costs of enforcement are now being assessed to your account. All enforcement costs will be added to your regular water account with the District. To avoid any further costs, your immediate attention is required. You may appeal your case to the Board of Directors by attending a scheduled Board meeting. If you plan to attend the meeting, please cpntactthe Clerk of the Board no laterthan September 12,2000 at (530) 544-6474. Sincerely, ~j(7 Tim Rieger Inspections Supervisor TR:mm --' SOUTH TAHOE PUBLIC UTILITY DISTRICT 1950-2000 50 YEARS OF EXCELLENCE 1275 Meadow Crest Drive · South Lake Tahoe, California 96150 Phone (530) 544-6474 · Fax (530) 541-0614 6/30/2000 Occupancy Type: BUSIN Emerald Bay Chevron 1069 Emerald Bay Rd P.O. Box 15360 So. Lake Tahoe CA 96151-5360 Attention: Al Moss Subject: ~BNUAL TEST FOR BACKFLOW PREVENTION ASSEMBLIES As a courtesy to customers, the District sends an annual reminder of testing requirements for backflow prevention assemblies. Please be informed that your backflow assembly described below is due for its perodic test as required by STPUD and California state law. I have enclosed a list of certified cross-connection control testers for your use. The tester you select will need to complete the necessary reports during the test and provide copies of the test results to you, the Health Department, and the Utility District, plus retain a copy for his files. If the test discloses that the, assembly is not operating properly, please have the necessary repairs made and the assembly retested. The test ensures the proper operation of backflow assemblies that protect municipal water supplies from possible contamination. Please have all testing completed by the due date listed below. Failure to comply could result in interruption of water service and administrative costs. Thank you. J .r- /"-:;;'/1 1/ /r' 'd- '.... f,'Z//'. It..,~ Ti~ Rieg~~ .R Inspector ============================================================================ Authority: South Tahoe Public Utility District Administrative Code 3.3.9 Test Due Date: 8/12/2000 Service Number: 23-430-301 c&ckflow Preve~ter Type: RP Assembly Number: 202893 Meter: Y SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Jim Hoggatt. Construction Manager RE: BOARD MEETING September 21. 2000 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: b SCHEDULE: As soon as possible. COSTS: $36.759.81 ACCOUNT NO: 9098-8947/XPT111 BUDGETED AMOUNT REMAINING: $451.475.00 ATTACHMENTS: Change Order NO.1 and letter from L. N. Craig Construction dated March 1. 2000. Supporting documentation available for review from the District Clerk of the Board. CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YEir.r.~- NO CATEGORY: GENERAL WATER X SEWER Continued from Page 1: 3. Part F in the amount of $17.050.39. is the cost for the temporary bicycle and pedestrian path that the District constructed at the plant to allow pedestrians and bicycles safe oassage around the direction drilling operations. The Staff recommends the Board approve Change Order NO.1 in the amount of $36.759.81. CHANGE ORDER NUMBER 1 Project A LINE PHASE 3 REPLACEMENT PROJECT Contractor LN CRAIG CONSTRUCTION, INC. Date SEPTEMBER 13,2000 PO # 8919 The Contract Shall Be Changed As Follows: SEE ATTACHED SHEET FOR FULL DESCRIPTION lu u ............................. ..............-.,............ ............................... .................-.-.-......... . .".....".. ."..........................",........ ......................................................-...-.-.-.-.......-...-........ - . ...............................-...,..............,...-.,.,................ ................................,...,.,.,.,....,..................... ........................................ .....,'...."..........."..........,',....... .,...,.....................:.,.,................................... ................................................. . . .... .. ............. ..... .......................-p~ilij~:~i'ijiliht$.../...... ...............H.e6p..ractTIm~ .... ......! $2,299,222 00 $ $2,299,222.00 $ 36,759.81 $2,335,981.81 .........-.............................-.......................... .........-..............................,....,.,.,.,...... .. ....... .... .. ................. Original Contract Previous Change Order Current Contract THIS CHANGE ORDER New Contract Total This Change Order constitutes full and mutual accord and satisfaction for all time and all costs related to this change. By acceptance of this Change Order the contractor agrees that the Change Order represents an equitable adjustment to the contract price and time, and further agrees to waive all right to file a claim arising out of or as a result of this change. Date: Authorized By STPUD Board President Date: Accepted By Contractor Date: Reviewed By CHANGE ORDER NO.1 A LINE PHASE 3 REPLACEMENT PROJECT L. N. CRAIG CONSTRUCTION COMPANY A) Contract Bid Item 11 a (3-inch asphalt layer installed in two 1 ~ -inch lifts on eight inches of base): delete 14,835 square feet from the bid quantity at the contract unit price of $2.10 per square foot. Total for Item "A" is <-$31,153.50> B) Add 11,835 square feet of an 1 ~ -inch thick lift of asphalt on eight inches of base coarse (ABC) for the unit price of $1.14 per square foot. Total for Item "B" is $13,491.90 C) Add 40,355 square feet of 1 ~-inch thick asphalt overlay for the unit price of $0.814 per square foot. Total for Item "C" is $32,848.97 D) Add 3,900 square feet of pavement reinforcing fabric for the unit price of $0.176 per square foot. Total for item" D" is $686.40 E) Additional potholing to locate both of the existing forcemains from Lodi to the Upper Truckee Pump Station. Work performed on time and material basis for an amount not to exceed $3,835.65. See Attachment "E" for a breakdown of all costs. Total for Item "E" is $3,835.65 F) Construct and remove a bicycle and pedestrian path from the lower gate to the front gate at the Wastewater Treatment Plant. The path shall be constructed of imported recycled base material and delineated with a chain link fence. The work performed on time and material basis for a total amount of $17,050.39. See Attachment "F" for a breakdown of all costs. Total for Item"F" is $17,050.39 TOTAL FOR CHANGE ORDER NO .11S A+B+C+D+E+F=$36,759.81 ::/F/(~ID 3P~#1 L. N. CRAIG CONSTRUCTION, INC. P.O. BOX 429 LINCOLN, CA 95648 (916) 645 7717, FAX (916) 6453129 CA LICENSE NO. 448814 tJ<::.'".. 1\..,-..'. \....V -..J if ' <L..<... ~-<Lt March 1,2000 Attention: Jim Hoggatt South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, California Subject: A-Line Replacement Phase 3 Project Re: Pavement replacement Barbara Avenue Dear Jim As you requested we respectfully submit our quotation for the change in pavement replacement on Barbara Avenue from station 25+00 to station 36+60. Our cost to the perform the work of this change order is as follows: I) 9,280 square feet of I 1/2 inch thick lift of asphalt on 8 inches of base coarse (ABC) for the unit price of $1.14 PER SQUARE FOOT Total for item 1 is $10,579.20 2) 34.800 square feet of pavement reinforcing fabric for the unit price of$O.176 PER SQUARE FOOT Total for item 2 is $6,124.80 3) 34,800 square feet of 1 1/2 inch thick asphalt overlay for the unit price of$0.814 PER SQUARE FOOT Total for item 3 is $28,327.20 Sincerely, Andy Anderson Estimator/Project Manager stpdltr8 SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Jim Hoggatt. Construction Manager RE: BOARD MEETING September 21. 2000 AGENDA ITEM: CONSENT CALENDAR ITEM NO: c ACTION ITEM NO: ITEM-PROJECT NAME: FLAGPOLE TANK ROOF REPLACEMENT REQUESTED BOARD ACTION: Aoorove Change Order No. 2 to Thomas Haen Company in the amount of $3.700 DISCUSSION: The itemized oarts of Change Order NO.2 are as follows: 1. Part A. in the amount of $3.000. authorizes Thomas Haen Company to furnish and install Bar-lock couplers in olace of solices in the concrete beams for the roof. The original specifications called for the splices to be a minimum of 63 inches long. making it difficult. if not imoossible. to apply concrete around all the rebar. The Bar-lock coupler eliminates the solice. allowina room for concrete to encase the rebar as required. 2. Part B. in the amount of $700. authorizes Thomas Haen Company to reoaint the existina steel tank with a flat non-glossy finish. The tank was painted with a semi-gloss last year which produces a glare. The U.S. Forest Service has reauested the District to reduce the glare off the tank. After researching several options. staff recommends painting the tank with a flat non-glossy paint to reduce the glare. SCHEDULE: As soon as possible COSTS: $3.700 BUDGETED AMOUNT REMAINING: ATTACHMENTS: Change Order No. ACCOUNT NO: 2029-8077 <$17.059> 2 and Budget Analysis CONCURRENCE WITH REQUESTE~;:: GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO CATEGORY: GENERAL WATER X SEWER CHANGE ORDER NUMBER 2 Project FLAGPOLE TANK ROOF REPLACEMENT Contractor THOMAS HAEN COMPANY Date SEPTEMBER 12,2000 PO # 9683 The Contract Shall Be Changed As Follows: A) Provide and install thirty six 1-inch diameter Bar-lock couplers in place of splices for the No. 8 bars in the concrete beams for the roof for a lump sum amount of $3,000.00. TOTAL FOR ITEM "A" IS $3,000.00 B) Match the existing color, furnish and paint the existing steel tank at Flagpole with a flat, non- glossy paint. Work to be performed on a time and material basis not to exceed $700.00. TOTAL FOR ITEM "B" IS $700.00 TOTAL FOR CHANGE ORDER NUMBER 2 IS "A" + "B" = $3,700.00 ..... ............. ..... ...................,.................'.... ..........u..........,......,....:.'.......' ... "' '. ....-.......".. u....uuu,........,...,............ .........rm:p.~II~tAmpcii1t$}{.,........."....... .~tjit~~t:Tjme ::1 $355,90000 70 CALENDAR DAYS $ (88,400 00) $267,50000 70 CALENDAR DAYS $ 3,70000 $271,200.00 70 CALENDAR DAYS It::::nn... .........,-....--............... .................................. .... ....... .... . ..'.~}. .... ..-..-----..--..--....--_...-_...... ................ ....... ................................... .. .... .......... .................... . ..... .................... Original Contract Previous Change Order Current Contract THIS CHANGE ORDER New Contract Total This Change Order constitutes full and mutual accord and satisfaction for all time and all costs related to this change. By acceptance of this Change Order the contractor agrees that the Change Order represents an equitable adjustment to the contract price and time, and further agrees to waive all right to file a claim arising out of or as a result of this change. Date: Authorized By STPUD Board President Date: Accepted By Contractor Date: Reviewed By RMc Flagpole Tank Roof Replacement BUDGET REMAINING ANALYSIS: Spent to date Outstanding Purchase Orders- Thomas Haen Co. Inc. Carollo Engineers Total Spent & Encumbered 1999/2000 Budget Rollover 2000/01 Budget Total Budget Over BUdget All Years 154,226 139,525 33,921 173,446 327,671 35,133 274,867 310,000 (17,671) 13-Sep-00 2000/01 129,358 139,525 33,921 173,446 302,804 35,133 250,000 285,133 (17,671) Note 1: Amount exceeding the budget reduces Capital Outlay Reserve. R:\Private\Rhonda\Budget\Agenda SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Jim Hoggatt. Construction Manager RE: BOARD MEETING Seotember 21. 2000 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: d ITEM-PROJECT NAME: PARK AVENUE PROJECT PHASE I REQUESTED BOARD ACTION: Aporove Change Order No. 3 to the City of South Lake Tahoe in the amount of $8.113.47 DISCUSSION: The itemized parts of Change Order NO.3 are as follows: 1. Part A. in the amount of $5.438.17. authorizes the removal of rock to install the waterline on Park Avenue and Montreal. 2. Part B. in the amount of $2.675.30. authorizes the repair and concrete encasing of unmarked four- inch and six- inch sewer lines that sustained damage when the District installed the eight- inch water main on Van Sickle Road. The District's as-built drawings did not indicate these two sewer lines. SCHEDULE: As soon as oossible COSTS: $8.113.47 BUDGETED AMOUNT REMAINING: ACCOUNT NO: 2029-8082 $75.686.00 ATTACHMENTS: Change Order No.3 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YEJf~ NO CATEGORY: GENERAL WATER SEWER X CHANGE ORDER NUMBER 3 Project PARK AVENUE PROJECT PHASE 1 Contractor CITY OF SOUTH LAKE TAHOE Date SEPTEMBER 12, 2000 PO # 9408 The Contract Shall Be Changed As Follows: A) Remove rock from waterline trench at Park Avenue and Montreal. Work performed on time and material basis for a total of $5,438.17. See Attachment "A" for a breakdown of all costs. TOTAL FOR ITEM "A" IS $5,438.17 B} Repair and concrete-encase 4-inch and 6-inch unmarked sewer services on Van Sickle Road. Work performed on time and material basis for a total of $2,675.30. See Attachment "B" for a breakdown of all costs. TOTAL FOR ITEM "B" IS $2,675.30 TOTAL FOR CHANGE ORDER NUMBER 3 IS "A" + "B" = $8,113.47 !. ..... .........u .... . .... ...... ..................................... "d_,.. . ..-................--....;..,.-.-......:.:...........,...............-...,............----.........., '.. ...Cdntt~2tTirtl~... ul u .......................................... ........:,.. UHH:bdjl~HAfuollnts . ................................................. .. ..... ......................,..... :: i i ~:i i ) j : ] ) ! ~ ~ : ~ j : ;: : : : :::::': : : : : : : : : : : ....... "", ..... .,...... . .... ".. ",-,- .-. "--. ...... 0 riginal Co ntract $ 3 9 1 , 58 7 24 Previous Change Order $ 9 , 770 64 Current C 0 ntract $ 40 1 , 3 5 7 88 TH IS C HAN G E 0 RDER $ 8 , 1 1 3 .47 N ew C 0 ntract Total $40 9 .47 1 3 5 This Change Order constitutes full and mutual accord and satisfaction for all time and all costs related to this change. By acceptance of this Change Order the contractor agrees that the Change Order represents an equitable adjustment to the contract price and time, and further agrees to waive all right to file a claim arising out of or as a result of this change. Date: Authorized By STPUD Board President Date: Accepted By City fo South Lake Tahoe Accepted by White Rock Construction Date: Date: Reviewed by SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Bob Baer. General Manager RE: BOARD MEETING September 21,2000 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: e .:. .~.:.~.:.:.:.:(.:.:-:.:.:.:.:.~.:.:.:.:.:.:.:.:.:.:.:.:... .:.:.:.:. .:.:.. .:.:.:.. .:.:,',:-:. .:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.y, .x.:.:.:........ .c.:.:.:.:.:........ OJ'.............................................................................................. .'.. "':':':'i"i"i"i""j'i"i':':':' .:.'.:.:.:.:.:.:.',:.:.:.:..... .{.:. .:.:.:.',. .:. .:.:.',:.:. 'iti'j'j'l'1' ,......w......,......,w,.......w ""..........................""...........""..,.w...,.,....."".;'O"..."w..................". ....,. ,.""'''''...w,',''''......ww....ww...,.,..ww,........................................,......w................."...w....,...................,..,.,..........,.."",......,.,.",.,. CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ~ NO CHIEF FINANCIAL OFFICER: y~ NO . CATEGORY: GENERAL WATER X SEWER General Manager Robert G. Baer (~J~'~--=!~-=~) ~ ~ // "'.....::'~ ' --;:::-/ ~- '- \.. South Tahoe Public Utility District Directors Christopher H. Strohm James R, Jones Mary Lou Mosbacher Duane Wallace Pembroke Gochnauer 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150 Phone 530 544-6474. Fax 530541-0614 September 22, 2000 Willette Strong, Trustee The Testamentary Trust of Lester H, Strong P,O, Box 13712 South Lake Tahoe, CA 96151 Re: Grant of Easement; Red Hut Waffle Shop Property Dear Ms. Strong: In 1995, you granted an easement to the South Tahoe Public Utility District (District), The easement provided that the District would pay the cost of paving up to nine thousand (9,000) square feet of the parking lot at the Red Hut Waffle Shop, We understand you are now ready to pave the parking lot and have selected a contractor, We have agreed upon the cost of paving to be reimbursed by the District in the amount of $18, 000, You and/or your tenant are responsible for hiring the paving contractor and obtaining any permits, This letter will confirm that upon the District's payment to you of the above amount, the District has fully performed its obligations in exchange for your granting the easement to the District. We ask that you sign this letter confirming receipt of the District's payment and satisfaction of the District's obligations, Thank you for your cooperation, Sincerely, Robert G, Baer General Manager ACCEPTED AND AGREED TO: The undersigned acknowledges receipt of the above referenced payment and satisfaction of the District's obligations in full consideration for granting the easement and has authority to execute this letter agreement on behalf of the owner of the property. Willette Strong, Trustee of the Willette Strong Trust SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Dennis Cockina. District Information Officer RE: BOARD MEETING September 21. 2000 AGENDA ITEM: ACTION ITEM NO: 7.a CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: RECYCLED WATER USE FOR FIRE FIGHTING REQUESTED BOARD ACTION: Authorize execution of letter of appreciation to Senator Leslie DISCUSSION: On Monday. September 1. 2000. Governor Gray Davis signed into law sa 1522 authorizing the use of recycled water for firefightina in the event of catastrophic fire in the Christmas Valley/Luther Pass Pump area. SCHEDULE: COSTS: None BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YEs! f ~ NO CATEGORY: GENERAL WATER SEWER X SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Nick Zaninovich. Associate Engineer RE: BOARD MEETING Seotember 21. 2000 AGENDA ITEM: ACTION ITEM NO: l.b CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: ALPINE COUNTY OFFICE/STORAGE BUILDING PROJECT REQUESTED BOARD ACTION: Award contract to lowest resoonsive. resoonsible bidder DISCUSSION: A mandatory pre-bid was conducted on September 12. 2000. in which four general contractors and one sub-contractor where in attendance. Bids will be ooened on Tuesday. Seotember 19. 2000. at 2:00 P,M. A summary of all bids. along with staff recommendation for award. will be distributed prior to the Board meeting. SCHEDULE: Issue Notice to Proceed on Seotember 22. 2000 ACCOUNT NO: 1028-8036 thru 8042 COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Bid summary & staff recommendation will be distributed oriorto Board meetina. CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YEiF _ NO CATEGORY: GENERAL WA TER SEWER X ., 1 ~OU"l~ "I A-~Oe.- PU~L-I? u,IL..-liY [/1~,PJI?i -12.7~ 1v1e-A-1/0w' ?F;e-~i 1/F;IVe- ~OU""'H L..-A-It1e- .,... A-HOe- ?A- '3~-1~O (~~O) ~4-4-~4-74- ~A-}oC (~~O) ~M-O~4- 1v1e,1v1~P,A-I'Jt?UIv1 To: Hoggatt, Solbrig, Zaninovich, Bird, Board Members F r: H rbacek Re: Design and Construction of Alpine County Storage/Office Building Date: September 19, 2000 ,."."."..,.,...,...,.,.,." .,.,.,.",.,...,.,...,.,...,.,.,.".",~".".,.,^"". W'." .".,..,.,....,.....".,~"'<' .,.,.,.9.."".,....,....'''.....,.,.,..;<.,...,.,,'.,..,'..,.".."..,..,.....,.,..,'^"....,.,......,.,.,...>;,.,...'.,.,.'.".,.,.,.".,.,'..,' ..,.",.,.,...".""'..,..".,.'..'..9j'.'..,.....",,,..,..,.,.,.,.,.,.,.""".",.",."",.",.",.,."".,,,..,.,j".......,..,.,.,.,.........,.,.".,',",.,~.,.,., """.",."....", We received and opened just one sealed bid this afternoon for the above referenced project. Thomas Haen Company's bid was for $481,980.00. See attached spreadsheet for breakdown. A thorough review of the bid documents indicated there were no deviations or discrepancies. I'm including a list of the subcontractors and suppliers of equipment and material that Thomas Haen Company has listed. A check with the Contractor's I icense board revealed the following: License No.: 447064 Status: Current and active Expiration Date: 10-31-01 Licensed for: A - General Engineering B - General Building C21 Haz Mat County of EI Dorado '�1 DESIGN AND CONSTRUCTION OF ALPINE COUNTY STORAGE/OFFICE BUILDING BID SUMMARY 9 -19 -00 ITEM DESCRIPTION UNIT QTY. T. HAEN CO T. HAEN CO NO. UNIT PRICE AMOUNT SITEWORK: 1 Design LS 1 24,500.00 24,500.00 2 Mobilization LS 1 28,800.00 28,800.00 3 Sanitary sewer lateral, septic tank & leach field LS 1 14,600.00 14,600.00 4 Water well construction LS 1 13,400.00 13,400.00 4a Drill 300 -foot deep water well FT 300 44.00 13,200.00 5 Storm drain pipeline, inlets, sand /oil separator, rip -rap channel protection LS 1 13,500.00 13,500.00 6 Telephone cable installation LS 1 19,000.00 19,000.00 7 Electrical service conduit installation for pump motor cable LS 1 2,500.00 2,500.00 8 Asphalt paving, including base material and compaction LS 1 22,000.00 22,000.00 9 Building pad LS 1 12,500.00 12,500.00 10 Propane tank and pipeline LS 1 4,900.00 4,900.00 STRUCTURE: 1 1 Concrete foundation , including floor drains LS 1 51,900.00 51,900.00 2 Steel parking bay structure, including roof LS 1 65,000.00 65,000.00 3 Split -face concrete block structure including roof and facade LS 1 65,000.00 65,000.00 4 Electrical, including MCC, pump CP, all electrical switches, outlets, et al LS 1 49,000.00 49,000.00 5 Windows LS 1 1,900.00 1,900.00 6 Walk- through doors LS 1 10,280.00 10,280.00 7 Roll -up doors LS 1 8,000.00 8,000.00 8 Cyclone fence and roll gate LS 1 1,500.00 1,500.00 9 Interior walls LS 1 14,000.00 14,000.00 10 Interior plumbing and cabinets, including propane water heater LS 1 13,200.00 13,200.00 11 HVAC including all ducts, climate controls, heater units and swamp coolers LS 1 14,800.00 14,800.00 12 Exterior paint LS 1 700.00 700.00 13 Interior paint LS 1 7,900.00 7,900.00 14 Floor coverings LS 1 2,300.00 2,300.00 15 Finish work and trim LS 1 1,000.00 1,000.00 16 Site cleanup LS 1 2,600.00 2,600.00 17 Demobilization LS 1 4,000.00 4,000.00 GRAND TOTAL OF SITEWORK AND STRUCTURE 481,980.00 P: \SUE \123R23 \DATA\Alpine County Storage Office Bldg Bid Summary.wb320- Sep -00 ;j' 1 DESIGN AND CONSTRUCTION OF ALPINE COUNTY STORAGE/OFFICE BUILDING Thomas Haen Company, Inc. (Only Bidder) WORK TO BE SUBCONTRACTOR' PERCENT OF SUBCONTRACTOR'S NAME AND PERFORMED S LICENSE NUMBER TOTAL ADDRESS CONTRACT 1. Electrical 391090 10% Sierra Valley Electric 2. HVAC 642754 4% Don Lance Heating 3. Well Development 642020 6% Nevada Drilling 4. Flooring 658505 Y2% Dayton Flooring 5. Painting 671288 1% Langhead Painting 6. Drywall 590980 1% Jackson Drywall ! ,. EQUIPMENT AND MATERIAL SUPPLIER 1. Building material Metal Building - American Bui Iding 2. Doors - exterior Diamond Door 3. Doors - interior Diamond Door 4, Windows Meek's Lumber 5. Concrete Bing Materials 6. Asphalt Bing Materials 7. Septic tank Jensen Precast 8. Propane tank (500 gallon) American 9. Heating units Don Lance Heating 10. Evaporative coolers Don Lance Heating 11. Paint Langhead Painting 12. Sheet rock Jackson Drywall 13. Flooring Dayton Flooring 14. Cabinets Dalton Construction 15. Light fixtures Sierra Valley Electric 16. Sand/oi I separator Jensen Precast 17. Water piping Western Nevada Supply 18. Gas piping Western Nevada Supply 19. Sewage piping Western Nevada Supply 20. Storm drainage piping Western Nevada Supply SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Ross Johnson. Manager of Wastewater Operations RE: BOARD MEETING September 21. 2000 AGENDA ITEM: ACTION ITEM NO: 7.c CONSENT CALENDAR ITEM NO: SCHEDULE: Submit final plans by February 9. 2001. The target date to complete the Biosolids Building. cease incineration process. and begin hauling is September 1. 2001. COSTS: $209.760 ACCOUNT NO: 1006-8112 BUDGETED AMOUNT REMAINING: $580.000 ATTACHMENTS: August 16. 2000 letter and Scope of Work from Carollo Engineers CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO ;Pe~I)M7[;).A..{ tV ILL 13c. M/U?~- /OLL-iJk<J//'-Itj ~t&4~5 &/VL~/ /7:U:- jo/lua#tl ~ CATEGORY: GENERAL WATER SEWER x 08/16/00 WED 10:22 FAX 916 565 4880 CAROLLO ENGINEERS-SACTO ~~~ STPUD @002 August 16, 2000 30080. South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA. 96150 . Attention: Mr. Ross Johnson Subject: Sludge Hopper Building Design and Construction Dear Ross: Carollo Engineers (Carollo) is pleased to submit this proposal to complete the design and provide construction services for the South Tahoe Public Utility District Sludge Hopper Building, This proposal is based on our understanding of the engineering services requested by the District (as discussed with District staff), The servicas to be provided by Carollo under this proposal are limited to the design of the auger ccnveyors and building to house the sludge hoppers; the demolition, earthwork, paving and any support walls around the building. The project shall also include the relocation and/or enclosure of the existing odor control for the existing incinerator building as well as the odor control for the new building, and all connections of utilities including electrical, drainage and wash down water, Carollo will also provide shop drawing review for submittals as requested by the District and a site visit during the construction. 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 $235,000. 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). H:\SO_SAC\Stpud\SIudge Hopper Building Prcposal.doc 2500 VENTURE OAKS WAY, SUITE 320 0 SACRAMENTO, CALIFORNIA 95833 0 (916) 565-4888 0 FAX (916) 565-4880 08/16/00 ~ED 10:23 FAX 916 565 4880 CAROLLO ENGI~EERS-SACTO ~~~ STPUD 141003 Mr. Ross Johnson South Tahoe Public Utility District 08/16/00 Page 2 The project team for the completion of this project will be Mr. Robert Gillette, Principal-in- charge, Mr. Steve Swanback, Technical Advisor, Jack Burnam, Project Manager and Mike Harrison, 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. Rebert A. Gillette, P .E. Principal Jack 6urnam, P.E, 08/30/00 WED 08:43 F.~l 916 565 4880 CAROLLO ENGlNEERS-SACTO ~~~ STPUD 141006 EXHIBIT A SOUTH TAHOE PUBLIC UTIUTY DISTRICT SLUDGE HOPPER BUILDING DESIGN ScoDe of Work The following describes the Scope of Work for the engineering effort to complete the design, bidding, and construction services associated with the District Sludge Hopper Building. These engineering services are to be provided by Carollo Engineers (Engineer) as requested by the South Tahoe Public Utility District (District), Tasl< 1 - Preliminary Equipment Evaluation Eased on discussions with staff we have selected most of the equipment to be utilized in this project. These include: - Martin ten-foot carbon steal shafted ribbon type conveyors in galvanized troughs to match existing These shall have the easy removable splicing plate and use a stuffing box - If hoppers will be supplied by the hauling and reuse/disposal vendor, a single conveyor from both incinerator feed conveyors to the four storage/hauling hoppers will be used. They will be pulled forward on removable metal plates with metal guide rails by manually operated winches to allow even filling, Items still to be evaluated include - the method of odor control, which shall either be bubbling the air through the activated sludge basins using the aeration blowers for suction or activated carbon; - the relocation or enclosure of the existing odor scrubber; - the location of the ventilation suction which shall be close to the source with outside air provided based on high temperature or manual override; - the location and type of scales to measure the weight of the trailers or hoppers - the type of knife gates used to isolate the feed points. The selected equipment will be presented with the justification for sole sourcing it. That information and the evaluation of the other required equipment will be presented in an equipment evaluation memo. Task 2 - Design The design is broken into the 50 percent design, 90 percent design and final plans and specifications. \\SAC'.DATA\OATA\BD_SAC\Stpud\Sludge Hopper Building Proposal.doc 2 03/30/00 WED 08:44 FAX 916 565 4880 CAROLLO ENGINEERS-SACTO ~~~ STPu~ [4]007 Fifty Percent Design Engineer shall complete the 50 percent design of the hopper storage building including the structural design, odor control, ventilation system based on the results of Task 1. Calculations shall be completed for the building. A cost estimate of the proposed design shall be prepared, Computer Aided Design (CAD) construction drawings shall be completed in AutoCAD Release 14.0, and specifications using the Districts front end documents in MSWord. These shall be submitted to the District for review. Ninety Percent Design Engineer shall complete the 90 percent design of the hopper storage facilities incorporating the comments received from the District. Calculations shall be completed for the building, These shall be submitted to the District for review, Final Plans and Specifications Engineer shall incorporate the resolution of Engineers In-House Design Review and the District's review into the final plans and specifications, A cost estimate of the proposed design shall be prepared, Task 3 - Bidding Services Engineer shall respond to questions from the District during bidding and prepare a maximum of two (2) addenda (if required). The Labor Hour and Cost Estimate for this task is based on the preparation of one addenda (at 24 hours each) and a total time responding to questions of 20 hours. Attendance at the District led Prebid Conference is also included. A total labor effort of 92 hours is budgeted for this task. Effort exceeding that stated will be considered a change in scope. Task 4 - Construction Services Engineer shell review shop drawing submittals relating to building structural and foundation and supplied equipment 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 10 shop drawings at 8 hours per shop drawing and a total time of sixteen (16) hours responding to questicns forwarded by the District. Two site visits to discuss construction concerns and resolve contractor issues are also included. Effort exceeding that stated will be considered a change in scope. Task 5 - Project Administration Engineer shall coordinate all team efforts, track all project costs, prepare project billings, review billings for accuracy and consistency. \\SAC,DATA\DAT;\,\BD_SAqStpud\Sludge Hopper Building Proposal.doc 3 08/30/00 WED 08:44 FAX 916 565 4880 CAROLLO ENGlNEERS-SACTO ~~~ STPUD l4J 008 DISTRICT PROVIDED INFORMATION 1. Existing geotechnical reports and supplements as needed for the building location. 2. Bid documents and selected contractor supplied information on the hoppers/trailers to be used by the sludge transportation and treatment/disposal contractor, 3. Shop drawings for review. 4, Questions from the Contractor forwarded for response. CAROLLO ENGINEERS DELlVERABLES 1, Meeting minutes for all meetings with District staff. 2. 50% design review submittal including plans, specifications, and cost estimate, 3. SO% design review submittal including plans, and specifications, 4. Final Plans, Specifications and cost estimate 5. Addenda (hard and electronic copies) 6. Written comments on shop forwarded to Carollo Engineers, 5 copies 5 copies 5 copies 30 copies 1 each 1 copy SCHEDULE Board .A.pproval of Contract 50% Design Submittal Receive Comments from District on 50% design 90% Design Submittal Receive Comments from District on 90% design Submit final plans Advertise far Bids Open Bids Notice to Proceed Construction Complete September 7,2000 November 3, 2001 November 10, 2000 January 19, 2001 January 26, 2001 February 9,2001 February 9, 2001 March 23. 2001 April 13,2001 September 1, 2001 \\SAC\DA T A \DAT A \SD _ SAC\Slpud\Sludga Hopper Building Proposal.doc 4 0.111010 0 Cly 51 155s Ley 11pi1raae cl Was(;4641110 r iuimenl Facilities 150 09 1101104 4140 10 5 1 P44070591 CARDIAC) I ARM EXPENSES TOTAL Oescriplion PIC TAC(FVIIi 014(EV) PE(EIII) E.I.S(EV) (XETV) WP TOTAL IABOR Macaw, 1.980 Panon9 CAD Computer WP Computer Eng. Corea Oaf TOTAL TASK RAG 509 318 01111 04i/14071C Labor C.4111410 516100 5144 00 912000 899.00 $129(10 574 00 561 00 HOI IRS COSTS g50 35 Expenses 455169 @7129 a 5129 0008 COSTS Tvsk 1 - Preliminary Equipment Ea4luaQen • 8 16 40 10 16 5 106 6 11,900 $ 1E9 8 20 1 50 5 216 5 77 S 50 '5 681 9 12.461 74414 2 - 0.4194 Teal( 3 -Bid earvIces 5 01 - Prepare Contact Adarlda 502 -Alb Id Pre B,4 Conteraree Sublotal T»8 • -SeMws Oaring C4nsesucllon 9 01 - Attend Preconstruc5on Conference 5 02 -Review Contractor 5ubm4ues 5 03 -Respond to (Faro Questions 5 04 -Attend Progess 01ee8n99 and Make Sib Vials Subblal Task 9 - ProJscl Menageroent 8 56 111 312 409 552 60 1,469 8 146 750 $ 335 5 60 6 7 500 5 1,452 1 579 5 424 5 11,748 8 158.504 0 0 0 TOTALS 8130910 8133 AM 1 4 2s 16 24 4 74 5 7.337 5 84 1 40 1 20 0 324 6 36 9 31 1 037 5 7674 0 6 6 u 0 2 10 5 1946 1 16 5 - S - 1 19 1 10 1 39 5 1985 1 12 32 15 24 9 -e 1 9 2)3 5 es 1 50 1 20 $ 324 $ 58 1 40 5 576 1 9.559 0 6 0 0 0 2 10 5 1.154 9 84 20 1 - 5 - $ 19 9 - $ 523 8 1.277 1 8 30 30 0 10 19 8 6 056 • 1 20 $ - 5 96 5 40 $ 156 5 8 612 1 6 4 1 4 4 30 5 3961 8 46 - 1 20 5 54 $ 38 5 6 1 164 9 3525 O 16 16 16 0 8 50 1 8.200 5 169 10 1 10 1 - 8 77 0 21 $ 286 9 6.488 2 40 30 64 4 24 175 1 19,371 E 298 30 $ 60 $ 54 3 230 $ 66 1 720 5 20.099 O 48 0 0 0 16 72 6 8.664 5 - - 8 - 5 - 5 154 9 - $ 154 $ 8.818 27 227 434 405 506 114 1,915 5199,974 1888 5160 53020 58046 51.094 9580 913.796 5209.760 /W1 Swage Hopper 1311Cos1 Ross.41$ X'3 517:80 MA 00/0E/80 fa r CO 0) C21 1• Q0 00 OZDNS- SIa34IDK$ OZZOJVO ~/30/00 WED 08:42 FAX 916 565 4880 CAROLLO ENGINEERS-SACTO ~~~ STPUD f4l 003 CAROLLO ENGINEERS STPUD Sludge Hopper Building DESIGN COST ESTIMATE I Task Budget SHEE DWG SHEcl Engineer Hours NO. NO. TITLE Eng Draft Spec. Check Total I hrs hrs hrs hrs hrs I 35% 40% 10% 15% IGENERAL 1 , G-1 ICOVER MJH 7 8 2 3 20 2 I G-2 ISiTE PUlN & DRAWING INDEX MJH 7 8 2 3 20 I ITYPICALS 3 I T-1 TYPICAL DETAILS MJH 7 8 2 3 20 4 I T-2 ITYPICAL DETAILS MJH 7 8 2 3 20 5 I T-3 TYPICAL DETAILS MJH 7 8 2 3 20 6 T-4 !TYPICAL DETAILS MJH 7 8 2 3 20 7 T-5 ITYPICAL DETAILS MJH 7 8 2 3 20 I YARD 8 Y-1 IPAVING, GRADING AND DRAINAGE PLAN 1 MJH 28 32 8 12 80 9 Y-2 IYARD PIP'NG PLAN and PROFILE MJH 28 32 8 12 80 I ISTRUCTURAL 10 S-1 IEXTERIOR ELEVATIONS GAG 28 32 8 12 80 11 S-2 /F:"OOR and F\OOF PLAN GAG 28 32 8 12 80 12 5-3 IDETAiLS GAG 28 32 I 8 12 80 13 I S-4 ISUILDING SECTIONS GAG 28 32 8 12 80 14 S-5 )FOUNDATlON PLAN GAG 28 32 8 12 80 IMECHANICAL 15 M-1 CONVEYORS MJH 28 32 8 12 80 16 M-2 IHOPPE~ CONVEYING MJH 28 32 8 12 80 17 M-3 ODOR CONTROL PLANS MJH 35 40 10 15 100 18 M-4 ODOR CONTROL SECTIONS AND DETAILS MJH 35 40 10 15 100 I ELECTRICAL 19 I E-1 GENERAL NOTES AND LEGEND MAG 12 14 4 5 35 20 I E-2 leUILDING AND SITE PLAN MAG 23 26 7 10 66 21 I E-3 ISCHEMATiCS AND PANEL SCHEDULE MAG 23 26 7 10 66 22 E-4 MISC. DETAILS MAG 23 26 7 10 66 INSTRUMENTATION 23 I N-1 GENERAL NOTES AND LEGEND TC 4 4 1 2 11 24 N-2 INSTRUMENTATION SHEET TC 28 32 8 12 80 484 552 140 208 1384 08/30/00 WED 08:42 FAX 916 565 4880 CAROLLO ENGINEERS-SACTO ~~~ STPUD I4l 004 EXH181' City of Yub Upgrade of Wastewater LA60R HOUR AND C LABOR Description PIC TAC(EVIII) PM(EV) PE(EIII) E,I,S(EV) D(ETV) RAG SGS JLB MJH CG/MGITC Labor Cost (S/Hr.) $167,00 $174,00 5129.00 $99.00 $129.00 $74,00 S1 ';;S;( 1 . Preliminary Equipment Evaluation 4 8 16 40 16 16 -;;5" 2 . Design 8 16 111 312 409 552 :;:;s~ J . Bid Services 5.01 . Prepare Contract Adenda 1 1 4 24 16 24 5.02 - Anend Pre-Bid Conferenca 0 0 B 8 0 0 Subtotal 1 1 12 32 16 24 ':;sk <1 . Servic95 Curing Construction 5,01 - Allene Preccnstruction Conferenca 0 0 8 0 0 0 5.02 . Review Contractor's Submittals 0 1 e 30 30 0 5,03 - Resoond to DistriC: Questions 1 1 8 4 8 4 5,:)4 . Attend Progress Meetings and Make Site Visits 0 0 16 16 16 0 Subtotal 1 2 40 50 54 4 -.;.::;( 5 - Project Management 8 0 48 0 0 0 TOTALS 22 27 227 434 495 596 1 of ~ ':":~',:o 8:37 AM 08/30100 WED 08:43 FAX 916 565 4880 CAROLLO ENGINEERS-SACrO ->->-> STPUD [4J 005 :2 :.1 City Treatment Fadll~es ::S7 ?RQPOSAL C~ROLLO EXPENSES TOTAL WP TOTAL LABOR MlIeage Misc. Printing CAD Computer WP Computer Eng. Computer TOTAL TASK 31.QO HOURS COSTS @$O,35 Expenses @S18/hr @Sl21hr @S121hr ODC's COSTS 3 108 S 11.900 $ 168 $ 20 $ 50 $ 216 $ 77 $ 50 $ 581 $ 12,481 50 1 ,468 $ 146,7~ $ 336 $ 60 $ 2,900 $ 7.452 $ 576 $ 424 $ 11,748 $ 158.504 .; 74 $ 7,337 $ 84 $ 40 $ 20 $ 324 $ 36 $ 31 $ 537 $ 7,874 .: 18 $ 1,1:46 $ 10 $ $ $ 19 S 10 $ 39 S 1,985 5 92 $ 9,283 S 84 $ 50 $ 20 $ 324 $ 56 $ 40 $ 576 $ 9,859 ., 10 $ 1.15~ $ 84 $ 20 $ $ $ 19 $ $ 123 $ 1,277 10 79 S 8.555 $ S 20 S S 96 S 4Q S 1"- $ 6,812 we J. 30 $ 3,361 $ 46 $ $ 20 S 54 $ 38 S 6 S 164 $ 3,525 8 ,,- S 6.200 S 168 S 10 $ 10 S $ n S 21 S 286 S 6,486 wO c. 175 $ 19,371 S 298 $ 30 $ 50 S 54 S 230 S 66 S 728 S 20.099 ,.. 16 n. S 8,56.\ S S $ $ S 154 S $ 154 $ 8,818 I j'" 1,915 $195,9;4 5886 S160 53,020 $8,046 $1,094 $580 S 13,786 $209,76C Sludge Hopper Bid east Rass,xls SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Ross Johnson. Manager of Wastewater Operations RE: BOARD MEETING September 21. 2000 AGENDA ITEM: ACTION ITEM NO: 7.d CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: BIOSOLlDS HAULING AND DISPOSAL REQUESTED BOARD ACTION: Award contract to lowest responsive. responsible bidder DISCUSSION: Bids will be opened on September 14. 2000. A summary of all bids. including a 20 year cost analysis. along with staff recommendation for award. will be distributed priorto the Board meetina. ... SCHEDULE: Begin hauling September 1. 2001 COSTS: $144.000 (Estimated) ACCOUNT NO: 1006-6026 BUDGETED AMOUNT REMAINING: Costs to be 100% offset bv eliminated incineration expenses. ATTACHMENTS: Back-up to this item was distributed to the Board Members separatelv. and can be viewed upon request to the Clerk of the Board. CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO ~~IJ;:rnc;:n.l t.A.J1L,~ he M~f fflLL(;kU.I N6] {{J fJ 1r::IZ4l76).tV5 '~;I'TU.. CATEGORY: GENERAL WATER SEWER /lLhL17vvq ~ x -------------------- ~ l'~~'~~~' P P- T ' , \ CONTRACT DOCUMENTS FOR BIOSOLlDS IL4ULlNG AND DISPOSAL ~ , , , \ , , , , \ l soU11I T.AI10E pUBLIC UTILITY DISTItlCT SOUTI1 LJ1KE T.AI10E, CALIFORNIA August 2000 -' 1 ~ L l ~ ~ l l , t t .' l I l I l I l l SOUTH TAHOE PUBLIC UTILITY DISTRICT (Biosolids Hauling and Disposal) TABLE OF CONTENTS NOTICE INVITING BIDS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .m-l INFORMATION FOR BIDDERS ................................................ m-2 A-I BID. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. IB-2 A-2 BID SECURITY .................................................. IB-4 A-3 EXPERIENCE AND BUSINESS STANDING........................... IB-5 A-4 WITHDRAWAL OF BID. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. IB-5 A-5 NOTICE OF AWARD . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. IB-6 A-6 NOTICE TO PROCEED ............................................ IB-6 A-7 INTERPRETATION OF CONTRACT DOCUMENTS .... . . . . . . . . . . . . . . . ., IB-6 A-8 QUESTIONS DURING BID PERIOD . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. IB-7 A-9 ADDENDA. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. IB-7 A-I 0 AWARD OR REJECTION OF BIDS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. IB-7 A-II EXECUTION OF CONTRACT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. IB-7 A-I2 BIDDERS INTERESTED IN MORE THAN ONE BID . . . . . . . . . . . . . . . . . . . .. IB-8 A-13 PREBlD CONFERENCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. IB-9 A-I4 PERMITS AND LICENSES ......................................... IB-9 A-IS WORKERS' COMPENSATION REQUIREMENTS. . . . . . . . . . . . . . . . . . . . . .. IB-9 BID DOCUMENTS BID TO SOUTH TAHOE PUBLIC UTILITY DISTRICT ...................... BD-1 BIDDER'S STATEMENT OF QUALIFICATIONS: ........................... BD-5 NONCOLLUSION AFFIDAVIT ..... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . BD-7 BID BOND ............................................................ BD-8 CERTIFICATION BY CONTRACTOR'S INSURANCE BROKER .............. BD-9 ACKNOWLEDGMENT OF INSURANCE REQUIREMENTS ................. BD-10 GENERAL CONDITIONS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. GC-1 A-I GENERAL ...... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GC-I A-2 DEFINITIONS ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GC-I A-3 INTENT OF CONTRACT DOCUMENTS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GC-3 A-4 CONTRACTOR'S UNDERSTANDING. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GC-3 A-5 COORDINATION AND INTERPRETATION OF CONTRACT DOCUMENTS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GC-3 A-6 PAYMENT ......................................................... GC-4 A-7 PERFORMAN"CE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GC-4 A-8 COMPLIANCE WITH LAWS. PERMITS. REGULATIONS. TAXES ................................................................ GC-4 A-9 AUDITS BY DISTRICT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GC-5 A-IO PERMITS AND LICENSES.... .... .. .. ..... ........ .... .... ... . ...... GC-5 A-II PAYMENT OF TAXES.............................................. GC-S A-I2 TERMINATION. ................................................... GC-S A-13 RIGHTS OF DISTRICT UPON TERMINATION ................................................................ GC-5 A-14 INDEMNIFICATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GC-6 A-IS INSURANCE........ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GC-6 A-16 ATTORNEY'S FEES ............................................... GC-ll A-17 NO PERSONAL LIABILITY. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GC-12 A-18 GOVERNING LAW.. . . . . . ... . . . . . . . .. . . . . . . . . . . .. . . . . . . . . . . . . . . . . . GC-12 A-19 ENTIRE AGREEMENT AND AMENDMENT. ........................... GC-12 A-20 ASSIGNMENT. .................................................. GC-13 A-21 WAIVER ........................................................ GC-13 A-22 REMEDIES ...................................................... GC-13 A-23 CUMULATION OF REMEDIES ...................................... GC-13 A-24 MEDIATION.... ... ........... .. .... . ... . ...... . . .. ... .. . . . . . .... GC-14 A-25 COMMERCIAL IMPRACTICABILITY / FORCE MAJEURE ............... GC-14 A-26 CONFLICT OF INTEREST..... .. . . ........ ........... .... '" . . . .... GC-14 A-27 JURY TRIAL WAIVERS................... ........... .......... .. " GC-14 A-28 NONDISCRIMINATION....... ............ .... ........... ... .. . .... GC-14 A-29 NO THIRD PARTY RIGHTS. .. . . . .. . .. . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . GC-15 A-30 ORDER OF PRECEDENCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GC-15 A-31 SEVERABILITY. . . . . . .. . . . . . . . . . . .. . . . . . . . ... . ., . . . . .. . . . . . . . . . . . . GC-15 A-32 NOTICES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . GC-15 SCOPE OF WORK. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . .. SW-l 1-1 PROJECT DESCRIPTION ......................................... SW-l 1-2 SUMMARY OF WORK........................................... SW-l 1-3 EFFECTIVE DATE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . " SW-l 1-4 TERM. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. SW-l 1-5 PAYMENT FOR BIOSOLIDS HAULING AND DISPOSAL ............... SW-l 1-6 HAULING. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. SW-2 1-7 COMPOSITION OF BIOSOLIDS .................................... SW-4 1-8 OWNERSHIP OF BIOSOLIDS .. .......... .. ... ...... .......... ..... SW-5 1-9 DISPOSAL. . . .. . ... . . . . .. . .... . . " . . . . . . . . . . . . . . . " . . . . . . . . . . " SW-5 1-10 EMERGENCY SERVICE .......................................... SW-6 1-11 SITE INSPECTION. MONITORING. RECORDKEEPING AND REPORTS ........................................... SW-6 1-12 SUBMITTALS. .. . . . . .. . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . " SW-7 1-13 ACCIDENT PREVENTION ........................................ SW-7 CONTRACT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. CD-! WORKERS' COMPENSATION CERTIFICATE ............................ CD-3 AUTOMOBILE LIABILITY INSURANCE ENDORSEMENT ................... X-I COMMERCIAL GENERAL LIABILITY ENDORSEMENT. . . . . . . . . . . . . . . . . . . . . X-3 UMBRELLA LIABILITY INSURANCE ENDORSEMENT. . . . . . . . . . . . . . . . . . . . . . X-5 WORKER'S COMPENSATION AND EMPLOYER'S LIABILITY INSURANCE ENDORSEMENT. . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X-7 }-(> j ~ '~ i , :,~ ,:;; ill 4 ~ Ii . " ~ , II I d J , ~ , t I I 1 l l l l L l l l l l I .. l l I:' ,- I: I l l l NOTICE INVITING BIDS The South Tahoe Public Utility District invites sealed bids for biosolids hauling and disposal. Bids will be received until 2:00 P.M. on Thursday, September 14, 2000 at the South Tahoe Public Utility District offices located at 1275 Meadow Crest Drive, South Lake Tahoe, California. Bids received after this time will not be accepted, and will be returned unopened. Mailed Bids will not be accepted and will also be returned unopened. However, bids which are timely delivered to said offices by Federal Express, United Parcel Service or other overnight delivery service shall not be considered mailed bids. At the above described place and promptly after Bid Closing, all bids that have been timely received will be publicly opened and the content read aloud. All interested parties are invited to attend. The work to be performed consists of hauling and disposal ofbiosolids. The biosolids will be loaded at the District's facilities and hauled by the successful bidder to a biosolids disposal operation. The bidder shall possess all applicable licenses and permits within 30 days after the award and for the duration of the Contract. Bidders may contact the District to inspect the facilities at the District office located at 1275 Meadow Crest Drive, South Lake Tahoe, California. The inspection is not mandatory, but bidders are strongly encouraged to view the facilities to familiarize themselves with the existing and proposed facilities. Some types of haul vehicles may not be able to access district facilities. All bids shall be accompanied by cashier's check, bid bond (in the form bound in the Contract Documents) or certified check payable to the order of the South Tahoe Public Utility District, amounting to $25,000. In the event a bond is submitted, the bond shall be signed by the bidder and a corporate surety, or by the bidder and two sureties who shall justify before any officer competent to administer an oath, in double said amount and over and above all statutory exemptions. The amount so posted shall be forfeited to the District in case the bidder depositing the same does not, within fifteen (15) days after written notice that the contract has been awarded to that bidder execute the contract.. The South Tahoe Public Utility District reserves the right to reject any or all bids, to waive any informality in a bid, and to make awards to the lowest responsive, responsible bidder in the best interest of the District. oss Johnson, M 0 Wastewater Operations SOUTH TAHOE PUBLIC UTILITY DISTRICT IB-l INFORMATION FOR BIDDERS .t ;1 .. 2. Submission of a Bid shall be considered prima facie evidence that the bidder has made such examination and is satisfied as to the conditions to be encountered in perfonning the work and as to the requirements of the Contract Documents. The failure or neglect of a bidder to make such examinations shall in no way relieve the Bidder from any obligations with respect to its proposal or to the Contract Documents. No claim for additional compensation will be allowed which is based upon a lack of knowledge of any provision of the Contract Documents. j 81 .I ~ :;1 II I ~ A-I BID Bids to receive consideration shall be made in accordance with the following instructions: A. Examination of Documents, Facilities, and Conditions: 1. Before submitting a bid, bidders shall carefully examine and be thoroughly familiar with the Contract Documents, visit the District's facilities, fully inform themselves as to all existing conditions and limitations, and shall include sums in the bid covering all costs of items included in the Contract. IB-2 J ..~ . ~j II J ~ ~ ~ ~ . .. I I B. Execution of Bids: 1. Bids shall be properly executed upon the Bid form bound in the Contract Documents. No bid will be considered unless it is made upon the Bid forms in and submitted with the Contract Documents. 2. All bids shall be made in accordance with applicable statutes of the State of California including, but not limited to, the California Government, Labor and Public Contract Codes, applicable local laws, and as specified in the Contract Documents. 3. Bid prices shall include everything necessary for the completion ofthe Project and fulfillment of the Contract including, but not limited to, furnishing all materials, equipment, tools, and other facilities and all management, superintendents, labor and services, except as may be provided otherwise in the Contract Documents. Bid prices shall include all applicable federal, state, and local sales and use taxes. 4. Numbers shall be stated both in writing and in figures where so required. In case of a difference between written words and figures, the amount stated in written words shall govern. 1 l l l l l l l l a l l ~ a I I l l l E. 5. The Book containing a portion of the Contract Documents shall not be disassembled. Bid Bond may be stapled to Page BD-9. A signed and notarized copy of the Certification by Insurance Broker may be stapled to Page BD-9. C. Irregular Bids: 1. Bids may be considered irregular and may be rejected as nonresponsive by the District if they show any alterations ofform, unauthorized additions, unauthorized conditional or alternate bids, incomplete bids, recapitulations, unbalanced prices, erasures, or irregularities of any kind. 2. No bid will be considered unless accompanied by the Bid Security in the required type and amount. 3. No oral, telegraphic, telephonic, or faxed bid will be considered. D. Signing the Bid Form: 1. The bid shall: a. Include the legal name of the bidder. b. IdentifY the bidder as a sole proprietor, a partnership, a corporation, or any other legal entity. c. Be signed by the person or persons legally authorized to bind the bidder to a contract for the execution of the Work. d. Include a list of subcontractors, if any. 2. A bid submitted by an agent shall have a valid Power of Attorney (Bid Certificate) attached certifying the agent's authority to bind the bidder. 3. The signature of all persons signing shall be in longhand. Submitting Bids: 1. Bids shall be submitted in a sealed envelope. IB-3 a. The outside, upper left-hand comer of the envelope shall be marked as follows: Bid of (Bidder) For the South Tahoe Public Utility District, Biosolids Hauling and Disposal Project. 2. Sealed bids shall be delivered as instructed in the Notice Inviting Bids, on or before the day and hour set for the opening of bids in the Notice Inviting Bids. Mailed bids will not be accepted. However, bids which are delivered in a timely manner to said offices by Federal Express, United Parcel Service, or other overnight delivery services shall not be considered mailed. a. It is the sole responsibility of the bidder to see that its bid is received in proper time. b. Bids received after the scheduled closing time for receipt of bids and any mailed bids will be returned to the bidder unopened. A-2 BID SECURITY A. Amount and Form: Each Bid shall be accompanied by a certified check, cashier's check, or bid bond acceptable to the District in the amount of $25,000, payable without condition to the District as a guarantee that the bidder, if awarded the Contract, will promptly execute such Contract in accordance with the Bid and in manner and form required by these Contract Documents. B. Retention of bid security: 1. The bid securities of the three lowest bidders will be retained until the Contract is awarded and signed and satisfactory bonds furnished, or other requirements completed to the reasonable satisfaction of the District. 2. The bid securities of all bidders except the three lowest will be returned promptly after the survey of bids. C. Presumption of Satisfactory Qualifications of Surety: All bonds shall be executed by such sureties as are named in the current list of "Companies Holding Certificates of Authority as Acceptable Sureties on Federal Bonds and Acceptable Reinsuring Companies" as published in Circular 570 by the audit staff, bureau of government financial corporations, U.S. Treasury Department. All sureties shall be legally IB-4 j :,1 I at j ~ II It .a ,Ji . ;~i . j {I . i 11 . ,,I . 0;. . ,~ . I I l I l l l l l l I I I I I I I I l L l A-3 A-4 authorized to conduct business in the State of California. All bonds signed by an agent must be accompanied by a certified copy of such agent's authority to act. EXPERIENCE AND BUSINESS STANDING A. Qualification of Bidders: Each Bidder shall possess all applicable permits and licenses within 30 days after award and for the duration ofthe Contract. Each Bidder shall also have no less then two (2) years experience in the magnitude and character of the work being bid. B. Experience Statement: The District may require that Bidders under consideration for award of the Contract submit a statement stating that bidder's experience. 1. Along with this statement, each bidder shall list similar projects showing term, costs, when commenced, and the names, addresses, and phone numbers of the owners. 2. The financial statement shall be submitted within five (5) days of receipt ofthe request from the District. 3. Ifbidder fails to submit the financial statement, or if the financial statement is not satisfactory to the District, the bid of such bidder shall be considered nonresponsive, and such bid will be rejected by the District. WITHDRAWAL OF BID A. Prior to Bid Opening: Any bidder may withdraw its bid, either personally or by telegraphic or written request received by the District at any time prior to the scheduled closing time for receipt of bids. B. After Bid Opening: 1. A bidder may withdraw its bid after the opening of bids providing the bidder can establish to the District's satisfaction that a mistake was made in preparing the bid. A bidder desiring to withdraw its bid shall give written notice to the District within five (5) business days after opening of bids specifying in detail how the mistake occurred and how the mistake made the bid materially different than it was intended. 2. Withdrawal will be permitted for mistakes made in filling out the bid and will not be permitted for mistakes resulting from errors in judgment or IB-5 carelessness in inspecting the site of Work or in reading the Contract Documents. A-5 NOTICE OF AWARD A. Requirements: The successful bidder, upon Notice of Award is required to execute the Contract. The acceptance ofthe Notice of Award must be executed and returned to the District within five (5) business days of the date of the Notice of Award. B. Examination of Forms: The forms of Contract, which the successful bidder as Contractor will be required to execute, and the forms of bonds which he will be required to furnish, shall be carefully examined by the bidder and are included in the Contract Documents. C. Number of Copies: The Contract and the Bonds will be executed in two (2) original counterparts. A-6 NOTICE TO PROCEED After the District receives the executed contract, the District will issue a Notice to Proceed prior to October 1,2001. Acceptance of notice shall be signed within fifteen (15) calendar days from the date of the Notice to Proceed and returned to the District with the required evidence of insurance in compliance with the Contract Documents. No work shall proceed until said acceptance is signed and timely received by the District. All commitments, subcontracts, and materials ordered until the acceptance is received shall be at risk of Bidder. A-7 INTERPRETATION OF CONTRACT DOCUMENTS A. Questions: If any bidder contemplating submitting a bid does not understand any part of the Contract Documents, or finds discrepancies in or omissions from the Contract Documents, that Bidder shall submit to the District a written request for an interpretation or correction. The person submitting the request will be responsible for its prompt delivery to the District. B. Interpretations or Corrections: Interpretation or correction of the Contract Documents will be made only by Addendum duly issued and a copy of such Addendum will be mailed or delivered to each Bidder that requested and/or was issued a set of the Contract Documents. The District will not be responsible for any other explanations or interpretations of the Contract Documents. IB-6 - .....'" . j I I d ~ , j.F .. -.. i.;~'- . ;t - ~..,." m' " ~ ..," II j ~ - I I l i l l I l i. I a I I - l I I I I I l l C. Documents to Rely Upon: Only the Contract Documents and Addenda shall be relied upon for preparation of Bids. Statements or representations made by or on behalf of the District regarding the Project prior, during, or after the bidding will not be binding upon the District. A-8 OUESTIONS DURING BID PERIOD Questions regarding the bidding documents and bidding procedures shall be directed to: Ross Johnson, Manager of Wastewater Operations South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, California 96150 (530) 544-6474 ext. 241 A-9 ADDENDA Addenda issued during the time of bidding shall be covered in the bid and shall become a part ofthe Contract Documents. Bidders shall acknowledge receipt of any and all addenda in their bid. A-lO AWARD OR REJECTION OF BIDS A. Award: If awarded, the Contract will be awarded to the lowest, responsive, responsible bidder complying with the Contract Documents. Any such award will be made within thirty (30) calendar days after the opening of the proposals. If the lowest responsible and responsive Bidder refuses or fails to execute the Contract as described in the Contract Documents, the District may award the Contract to the second lowest responsible and responsive Bidder. Such award, if made, will be made within sixty (60) calendar days after opening of the proposals. If the second lowest responsible and responsive Bidder refuses or fails to execute the Contract, the District may award the Contract to the third lowest responsible and responsive Bidder. Such award, if made, will be made within ninety (90) calendar days after opening of proposals. The District is not obligated to select the lowest Bidder ifit is determined by the District that the lowest Bidder is not qualified or does not have the experience necessary to perform the work covered by these Contract Documents. B. Rejection: The District reserves the right to accept or reject any or all bids ifit deems it best for the public good, and to waive any informality, irregularity, and nonconformity in the bids. The District also reserves the right to reject all bids. IB-7 A-II EXECUTION OF CONTRACT A. The Notice of Award will be issued by the District to the successful bidder and will indicate the time schedule for execution ofthe Contract. The Contract will be mailed with Notice of Award. B. The Contract shall be executed, completed, and delivered to the South Tahoe Public Utility District, not later than 4:30 PM on the fifteenth (15th) calendar day following the Notice of Award ofthe Contract. C. In the event the documents submitted do not meet the requirements of the District, District staff will notify the Bidder, by telephone, as to how the documents are insufficient, or incomplete, and the bidder shall have five (5) business days, from the phone call to remedy such insufficient or incomplete documents. D. In the event the Bidder fails to remedy insufficient or incomplete documents within five (5) business days or the bidder fails to submit the documents within the time limitation described in preceding paragraph, then the Bidder shall be considered to have defaulted and shall have no further rights under and by virtue ofthe award of the contract. The District may award the contract to the next lowest, responsive, responsible Bidder or rebid the Project as determined by the District in its sole discretion. 1. Upon default of the Bidder the District shall have the right to collect the Bid security. 2. In addition, failure to complete the contracting procedure shall constitute grounds for denial of the right to bid upon future contracts with the South Tahoe Public Utility District. A-12 BIDDERS INTERESTED IN MORE THAN ONE BID A. Interest in More Than One Bid: No person, firm, or corporation, under the same or different name, shall make, file, or be interested in more than one Bid for the same work unless alternate Bids are called for. A person, firm, or corporation who has submitted a sub-bid to a Bidder, or who has quoted prices on materials to a Bidder, is not disqualified from submitting a sub-bid or quoting prices to other Bidders. B. Rejection in Case of Collusion: 1. Reasonable grounds for believing that any Bidder is interested in more than one Bid for the same work, will cause the rejection of all Bids for the Work in which such a Bidder is interested. IB-8 j j d ~ iii I ~i .. ~ i , at , ........'" . ~ d d j - I I l I I & l l l l I I I I I a I I I L ~ 2. Any or all Bids will be rejected, in the sole discretion of the District, ifthere is reasonable grounds for believing that collusion exists among any of the Bidders. C. Noncollusion Affidavit: Bidders shall submit with their Bids the notarized Noncollusion Affidavit executed in the form included with the proposal documents. A.13 PREBID CONFERENCE Bidders may contact the District to inspect the facilities at the District office located at 1275 Meadow Crest Drive, South Lake Tahoe, California. The inspection is not mandatory, but bidders are strongly encouraged to view the facilities to familiarize themselves with the existing and proposed facilities. Some types of haul vehicles may not be able to access district facilities. A.14 PERMITS AND LICENSES A. Procurement of Permits and Licenses: The Bidder shall procure all permits and licenses, pay all charges, fees, and taxes and give all notices necessary and incidental to the due and lawful prosecution of work. B. Bidders shall hold all valid permits and licenses for the type of work required on this Contract. A-15 WORKERS' COMPENSATION REOUIREMENTS The Bidder should be aware that in accordance with Section 3700 of the California Labor Code, the Bidder will, if awarded a Contract, be required to secure the payment of compensation to its employees and execute the workers' compensation certificate in the form contained in these Contract Documents. -End of Section- IB-9 BID TO SOUTH TAHOE PUBLIC UTILITY DISTRICT FOR BIOSOLIDS HAULING AND DISPOSAL Name of Bidder: Business Address: Phone No: Fax No: To South Tahoe Public Utility District: Pursuant to and in compliance with your Notice Inviting Bids and the other documents relating to the Notice Inviting Bids, the undersigned bidder, being fully familiar with the terms of the Contract Documents, local conditions affecting the performance of the Contract, the character, quality, quantities, and the scope ofthe work, the cost of the work at the place where the work is to be done, proposes and agrees to perform within the time stipulated in the Contract, including all of its component parts and everything required to be performed, and to furnish any and all of the labor, materia~ tools, equipment, transportation, services, permits, utilities, and all other items necessary to perform the Contract and complete in a workmanlike manner, all of the work required in connection with the exicution of said work, all in strict conformity with the Contract Documents, for the prices set forth in this bid. Bids delivered to the District at the time set for the opening of bids shall be irrevocable, and may not be withdrawn for a period of ninety (90) days after the date set for the opening of the bids. SCHEDULE OF PRICES: All applicable sales taxes, State and/or Federal and any other special taxes, patent rights, or royalties are included in the prices quoted in this bid. Payment for each item will be based on the actual quantity of work performed times the item unit contract price. Determinations of the actual quantities and classifications of unit price work performed by the contractor will be made by the District and may be more or less than the specified, estimated quantities. BD-l I j - I - iJ . I I , I ~ it . ~ I ~ j - I I"""" , l I l l l l l k l l l l l I l l L L l All representations made by bidder in this bid are made under penalty of perjury. DATED: BIDDER: BY: (SIGNATURE) Title: BD-2 BID FORMS INFORMATION REQUIRED OF BIDDER The bidder offers and agrees to perform biosolids hauling and disposal service, as described in the Contract Documents, at the price and the manner indicated below. Maximum biosolids weight per haul trip (wet tons) w tons - Cost per haul trip t $ Cost per wet ton biosolids disposed d $ Total cost per wet ton hauling & disposal (assuming a maximum (w/t)+d weight load)* $ * Total cost per wet ton hauled and disposed will be used to determine the low bidder and is calculated by the following formula: (w/t)+d where w = Maximum biosolids weight per haul trip in tons t = Cost per haul trip d = Cost per ton biosolids disposed Contractor shall bill monthly based on the total number of trips (t) and the total tons ofbiosolids disposed of (d). Note: Price adjustments called out in the Scope of Work (page SW-2) shall apply to both the cost per haul trip and the cost per wet ton disposed. Designated Disposal Site Emergency Disposal Site Hauling Equipment Hauling Route Required Attachments: - Map showing location of disposal site - Map showing location of emergency disposal site - Proposed Biosolids transport vessel specifications BD-3 j ~ I til II d I I I ~ *1 ~ ,.iit' . II ~ ~ d d - j - I l I l l l l l l a ~ l I I I I I L I LIST OF SUBCONTRACTORS: The bidder shall list below the name and the place of business of each subcontractor who will perform work or labor or render service to the prime contractor in or about the biosolids hauling and disposal project. The bidder shall also list below the portion of the work which will be done by each subcontractor under this Contract. The prime contractor shall list only one subcontractor for each portion as is defined by the prime contractor in its bid. If the prime contractor fails to specifY a subcontractor, the prime contractor agrees that it is fully qualified and licensed to perform and that the prime contractor shall perform that portion itself. WORK TO BE SUBCONTRACTOR'S SUBCONTRACTOR'S NAME AND PERFORMED LICENSE NUMBER, IF ADDRESS APPLICABLE 1. 2, 3, NOTE: ATTACH ADDITIONAL SHEETS IF REQUIRED BD-4 BIDDER'S STATEMENT OF QUALIFICATIONS: The bidder shall furnish the following information. Additional sheets may be attached as required. Failure to complete at the time of bid submittal will cause the bid to be non-responsive and shall cause its rejection. (1) Name of Organization (2) Individual Responsible for Bid (3) Title (4) Address (5) Telephone (6) Type of Business _Corporation _Partnership Joint Venture _Sole Proprietorship (7) Names of principals (partners, owners, managers): (8) Attach a list ofbiosolids hauling and disposal (or reuse) or similar projects completed or in BD-5 j ~ itl II ~ "il .. d ~ ~",,'.' II ~ - it ~,i " . i j j - ~ - - I l I l l l l l l l I l l l I l 14.. I l I progress during the last five years. (9) Has any corporate officer, partner, joint venture or proprietor ever failed to complete a contract awarded him or her in their own name or when acting as a principal of another organization? ---'yes_no If yes please explain. (10) Has your organization ever failed to substantially complete a project in a timely manner? ---'yes _no If yes please explain. (11) What is your approximate total bonding capacity? BD-6 NONCOLLUSION AFFIDAVIT TO BE EXECUTED BY BIDDER AND SUBMITTED WITH BID State of ) ) ss. ) County of , being first duly sworn, deposes and says that he or she is of the party making the foregoing bid that the bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation; that the bid is genuine and not collusive or sham; that the bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid, or that anyone shall refrain from bidding; that the bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of the bidder or any other bidder, or to fix any overhead, profit, or cost element of the bid price, or of that of any other bidder, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract; that all statements contained in the bid are true; and further, that the bidder has not directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereon, or divulged information or data relative thereto, or the contents thereof, or paid, and will not pay, any fee to any corporation, partnership, company, association, organization, bid depository, or to any member or agent thereofto effectuate a collusive or sham bid. (signature of contractor) Subscribed and sworn to before me on this day of , 19 Signature of Notary Public in and for the County of State of -END OF SECTION- BD-7 ~ d ~ j' .~.i;.' ':' ~ ~ - 11 II I - I j ~ ~ I d d I I ~ l l l 1 , L l l l t I l 1 I l a l l l BID BOND KNOW ALL MEN BY THESE PRESENTS, That as Principal, and as Surety, are held and firmly bound unto SOUTH TAHOE PUBLIC UTILITY DISTRICT, hereinafter called "District," in the sum of twenty- five-thousand dollars ($25,000.00) for the payment of which sum, well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors, and assigns, jointly and severally, firmly by these presents. WHEREAS, Principal has submitted a bid to District to perform the WORK required under the bidding schedule(s) of the District's Contract Documents entitled: Biosolids Hauling and Disposal. NOW, THEREFORE, if Principal is awarded a contract by the District and, within the time and in the manner required in the ''Notice Inviting Bids" and the "Instructions to Bidders" enters into a written Agreement on the form of agreement bound with said Contract Documents, and furnishes the required certificates of insurance, then this obligation shall be null and void, otherwise it shall remain in full force and effect. The Surety stipulates and agrees that the obligations of Surety shall in no way be impaired or affected by an extension of time within which the District may accept such bid and Surety further waives notice of any such extension. In the event suit is brought upon this bond by District and District prevails, Surety shall pay all costs incurred by District in such suit, including reasonable attorneys' fees, costs and expenses. SIGNED AND SEALED, this_ day of ,- Principal (Seal) Signature and Title for Principal Surety (Seal) Signature and Title for Surety Attach NOTARIAL ACKNOWLEDGMENT OF SURETY BD-8 CERTIFICATION BY CONTRACTOR'S INSURANCE BROKER This Document Must Be Fully Executed bv Insurance Broker And Submitted With The Bid I, , am an authorized representative of This company is the insurance broker for . This statement is made relative to the insurance coverage for biosolids hauling and disposal project. This contract is being entered with the SOUTH T AROE PUBLIC UTILITY DISTRICT, South Lake Tahoe, California. I have been provided with and have thoroughly reviewed a copy of all the Contract Documents for the Biosolids Hauling and Disposal Project. I have specifically reviewed the insurance requirements of that Contract. I am authorized and do represent on behalf of that we can and will, as a material condition of the Contract Bid, without which services cannot begin, provide the required insurance coverage and also provide the required documentation for this coverage to the SOUTH TAHOE PUBLIC UTILITY DISTRICT within fifteen (15) days of the notice to proceed. This certification does not change and is not intended to change the terms and conditions of the insurance policies. Dated: (Signature of authorized representative) State of ) ) ss. ) County of On before me, , personally appeared , personally known to me or proved to me on the basis of satisfactory evidence to be the person(s) whose narne(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand and official seal. Notary Public BD-9 . ~ j ~j " '~"t~ , I j .i ~ J ;f . \16 iii "It I i J I I \.ji I ;1 ill l ~ L l ~ L ~ L L l ~ t l l I Ii I L l L ACKNOWLEDGMENT OF INSURANCE REQUIREMENTS This Document Must Be Fully Executed bv Contractor And Submitted With The Bid The following insurance requirements have been adopted by the South Tahoe Public Utility District hereinafter designated the "OWNER" and shall be applicable to this Contract. Insurance Requirement Summary The CONTRACTOR shall furnish, within 15 days ofthe Notice to Proceed, Certified Insurance Policies and Endorsements as set forth in the Contract Documents. No other insurance documents shall be accepted in substitution of nor in addition to those set forth in the INSURANCE section of the General Conditions. The CONTRACTOR shall not commence work under this Contract until all insurance required under this heading is obtained in a form acceptable to the OWNER, nor shall the CONTRACTOR allow any Subcontractor to commence work on a subcontract until all insurance required of the Subcontractor has been obtained. I, ,the (Insert Title) of (Name of Company or Corporation or Owner) certifY that the Insurance Requirements Summary has been read and understood and that as a material consideration of our bid, we are able to provide the documents and coverages specified. Signature of President, Secretary, Manager, Owner, or Representative Date BD-I0 GENERAL CONDITIONS A-I GENERAL Wherever the following terms, or pronouns in place ofthem, are used in these General Conditions and the Contract Documents of which these General Conditions are a part, the intent and meaning shall be interpreted as provided below. A-2 DEFINITIONS Bid - The proposal of the bidder for the Work when completed and submitted on the prescribed bid form, properly signed and guaranteed. Bid Bond - The cash, cashier's check, certified check, or bidder's bond accompanying the bid submitted by the bidder, as a guarantee that the bidder will enter into a Contract with the District for the performance of the Work (may also be referred to as bidder's security). Bidder Any individual, firm, partnership or corporation or other legal entity submitting a bid for the work contemplated, and acting directly or through its du1y authorized representative. Biosolids Solid, semi-solid, or liquid residue generated as a byproduct of the District's sewage treatment plant and process. Board of Directors or Board - The Board of Directors ofthe South Tahoe Public Utility District. Contract - The written agreement covering the performance of the Work and the furnishing oflabor, materials, tools and equipment in the performance of the Work. The Contract shall include all Contract Documents and supplemental agreements amending or extending the Work contemplated which may be required to complete the Work in a substantial and acceptable manner. Supplemental agreements are written agreements covering alterations, amendments or extensions to the Contract and include Addenda and Contract Change Orders. The Contract also contains obligatory language to compensate the Contractor in an amount and times. The Contract includes, but shall not be limited to, the notice inviting bids, information for bidders, general conditions, scope of work, bid, bidder's statement of qualifications, noncollusion affidavit, bid bond, certification of contractor's insurance broker, acknowledgment of insurance requirements, contract, worker's compensation certificate, insurance policies and endorsements, and addenda, if any. Contract Documents - The Contract Documents are any or all of the documents listed in the Contract and/or the above definition of Contract. Contractor - The person or persons, firm, partnership or corporation or other legal entity who has entered into the Contract with the District to perform the work. GC-l .jf I , j J j ~ . . i' ,dlli' ';ii -,if; 2t" , .- 'i,j 18 ;;.1 11 j ~.,j . j ;1 . ~ .A"'.. II l t l l l l L'..... .~.. L l l ~ a 1 l I I l l 1 County - County ofEI Dorado, California. Date of Execution of the Contract - The date on which the Contract is signed by the District's authorized representative. Notice of Award shall be issued pursuant to the provisions ofthe Contract. Acceptance of Award and compliance with provisions of Notice of Award shall be completed by Contractor no later than the fifteen (15) calendar days after Notice of Award. Days - Unless otherwise designated, days as used in the Contract Documents shall mean calendar days, and is defined as every day appearing on the calendar. District - The South Tahoe Public Utility District, may also be referred to as the Owner. Facility - The District's wastewater treatment plant, located at 1275 Meadow Crest Drive, m the City of South Lake Tahoe, California 96150. Proiect - Work required to be performed pursuant to the Contract. Site - The parcel or parcels and associated facilities to be used by Contractor for the disposal ofbiosolids. Specifications - The term "specifications" refers to the terms, provisions, and requirements in the Contract Documents. Subcontractors - The term "Subcontractor" includes only those having a direct contract with the Contractor and it includes one who furnishes material worked to a special design according to the Contract Documents of the Work, but does not include one who merely furnishes material not so worked and would be considered a supplier only. Supplier - The Term "Supplier" shall mean any individual or entity who furnishes materials or supplies to be used, consumed or incorporated into the Work. Time Limits - All time limits stated in the Contract Documents are of the essence ofthe Contract as a result ofthe District's need to dispose ofa constant supply ofbiosolids generated by the District's wastewater treatment process and federal, state, and local requirements for the disposal ofbiosolids. Work - All the work specified, indicated, shown or contemplated in the Contract to perform biosolids hauling and disposal services, including all alterations, amendments or extensions. Written Notice - "Written Notice" shall be deemed to have been served when delivered in person to the individual or to a member of the firm or to an officer ofthe corporation for whom it is intended, or if delivered at or sent by registered mail, then it shall be deemed to have been duly served two days after mailing to the last business address known to him who gives the notice. GC-2 A-3 INTENT OF CONTRACT DOCUMENTS The intent of the Contract Documents is to prescribe the details for the completion of the Work that the Contractor undertakes to perform in accordance with the terms ofthe Contract. Where the Contract Documents describe portions of the Work in general terms, but not in complete detail, it is understood that only the best general practice is to prevail and that only materials and workmanship of the first quality are to be used by the Contractor. Unless otherwise specified, the Contractor shall furnish all labor, materials, tools, equipment, and incidentals and do all the work involved in performing the Contract in a satisfactory and workmanlike manner. The technical provisions are presented in sections for convenience. However, this presentation does not necessarily delineate trades or limits of responsibility. All sections of the Contract Documents are interdependent and applicable to the project as a whole. The Contract Documents are complementary, and what is called for in anyone portion shall be binding as if called for in all other applicable portions of the Contract Documents. A-4 CONTRACTOR'S UNDERSTANDING It is understood and agreed that the Contractor has, by careful examination, satisfied itself as to the nature and location ofthe Work, the conformation of the facilities, the character, quality and quantity ofthe materials to be encountered, the character of equipment and facilities needed preliminary to and during the prosecution of the Work, the general and local conditions, and all other matters which can in any way affect the Work under this Contract. No verbal agreement or conversation with any officer, agent or employee of the District, either before or after the execution of this Contract, shall affect or modify any of the terms or obligations herein contained. A-5 COORDINATION AND INTERPRETATION OF CONTRACT DOCUMENTS A. The Contract Documents are complementary and a requirement occurring in one is as binding as though occurring in all. B. Should it appear that the Work to be done or any of the relative matters are not sufficiently detailed or explained in the Contract Documents, the Contractor shall apply to the District for such further explanations as may be necessary and shall conform to them as part of the Contract. In the event of any doubt or question arising respecting the true meaning of the Contract Documents, reference shall be made to the District, whose decision thereon shall be final and conclusive. GC-3 I II Af . Jl . ~ ,. II I at i:i II I lid II i.....:!I...~. II ....../., II j i f " ~~; .0 I '" } " y l l l l l l l L L l l l 1 l I I [ L L A-6 PAYMENT Invoices shall be furnished by Contractor for services rendered to the District to: South Tahoe Public Utility District Attn: Accounts Payable Department 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 Within 30 days after receipt of an adequate invoice, District will pay Contractor for biosolids hauling and disposal. Acceptance of such payment by Contractor shall constitute full compensation for all supervision, labor, supplies, materials, equipment, and the use thereof, and for all necessary expenses, incurred by Contractor in performing the work. A-7 PERFORMANCE Contractor shall perform all work under this Contract, taking necessary steps and precautions to perform the work to the District's satisfaction. Contractor shall be responsible for the professional quality, technical assurance, timely completion and coordination of all documentation and other goods and services under this Contract. Contractor shall perform all work, diligently, carefully, and in a good and workman-like manner; shall furnish all labor, supervision, machinery, equipment, materials, and supplies necessary therefore; and, if permitted to subcontract, shall be fully responsible for all work pennitted by subcontractors. A-8 COMPLIANCE WITH LAWS. PERMITS. REGULATIONS. TAXES Contractor is an independent contractor and shall at his sole cost and expense comply with all laws, rules, ordinances, and regulations of all governing bodies having jurisdiction over the work. If any discrepancy or inconsistency is discovered in the Contract Documents, or in this Contract in relation to any such law, rule, ordinance, regulation, order or decree, the Contractor shall immediately report the same to the District in writing. Without limitation, performance by the Contractor shall comply with all applicable laws, rules, regulations and pronouncements of the California Integrated Waste Management Board; the County ofEl Dorado Board of Supervisors; the County Department of Health; the County Local Enforcement Agency; California Regional Water Quality Control Board, Lohontan Region; El Dorado Air Pollution Control District; Parts 257 and 503 of Title 40 of the Code of Federal Regulations ("Criteria for Classifications of Solid Waste Disposal Facilities and Practices" and "Standards for the Use and Disposal of Sewage Sludge," respectively); and such other rules and as may be applicable now and in the future. Contractor understands that Part 503 of Title 40 ofthe Code of Federal Regulations is a self- implementing rule and that activities conducted at the Site must comply with all applicable general requirements, pollutant limits, management practices, operational standards, monitoring requirements, record keeping requirements, and reporting requirements of those GC-4 rules. The Contractor, upon request, shall furnish evidence satisfactory to the District that any or all of the above obligations have been or are being ful:filled. The Contractor warrants to the District that it is permitted and licensed by all applicable governmental bodies to perform this Contract and will remain so permitted and licensed throughout the progress of the Work, and that it has, and will have, throughout the progress of the work, the necessary experience, skill and financial resources to enable performance of this Contract. A-9 AUDITS BY DISTRICT During the term of this Contract and for a period of not less than three (3) years after the expiration or earlier termination of this Contract, the District shall have the right to audit Contractor's Work-related business records, as such terms are defined in California Evidence Code Sections 250 and 1271, as amended during the regular business hours of Contractor, or, if Contractor has no such hours, during the regular business hours of the District. A-I0 PERMITS AND LICENSES Except as otherwise provided in this Contract, the Contractor, at no charge to the District, shall procure and maintain all permits, licenses, and governmental approvals, pay all charges and fees, and give all notices necessary and incident to the lawful prosecution ofthe work. A-II PAYMENT OF TAXES The Contract prices paid for the Work shall be deemed to include full compensation for all taxes that the Contractor is required to pay, whether imposed by Federal, State, or local governments. A-12 TERMINATION. The District may, subject to the Force Majeure paragraph contained herein, by written notice of default to the contractor, terminate this contract in whole or in part if the contractor fails to: (i) perform the services within the time specified in the Contract or any amendment thereto; (ii) make progress so as to endanger performance of this Contract; or (ill) perform any of the other provisions ofthis Contract. The District's right to terminate under items (ii) and (ill) may be exercised if the Contractor does not cure such failure within the time frame stated in the cure notice issued by the District. A-13 RIGHTS OF DISTRICT UPON TERMINATION In the event the right ofthe Contractor to proceed with the Work, or any portion thereof, has been terminated because of the fault of the Contractor, the District may issue a notice of termination to the Contractor. The District may then take over the work and prosecute the GC-5 i 'i! , ~ i""'" .. :~1 . It i -,,;~ .\~ , d - ;1 '- "tit' II i','I'" ill a ,i II ~ j d I j It L L L l l L L l l l ~ l l l I l l 1 \. same to completion by contract or any other method the District deems expedient, and may take possession of and utilize in completing the work such materials, appliances, equipment, and plant as may be on the Site ofthe work and necessary for completion. The Contractor shall be liable for all damages including costs of managerial and administrative services, engineering, legal, and other consultant fees, sustained or incurred by the District in enforcing the provisions of the Contract and in completing or causing to complete the Work. Upon termination the Contractor shall not be entitled to receive any further payment until the Work is finished. If upon completion of the Work the total cost to the District, including engineering, legal, and other consultant fees, costs of managerial and administrative services shall be less than the amount which would have been paid if the work had been completed by the Contractor in accordance with the terms of the Contract, then the difference shall be paid to the Contractor in the same manner as the final payment under the Contract. If the total cost incurred by the District on account of termination of the Contract and subsequent completion of the Work by the District by whatever method the District may deem expedient shall exceed said amount which the Contractor would otherwise have been paid, the Contractor and his sureties shall be liable to the District for the full amount of such excess expense. A-I4 INDEMNIFICATION Contractor shall indemnify, defend and hold harmless the District and its officers, elected officials, and employees (including, without limitation, permanent, temporary and contract employees) from and against all claims, damages, losses and expenses including attorney fees arising out of the performance of the Work, caused in whole or in part by any willful act or omission or negligent act or omission ofthe Contractor, any Subcontractor, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable. A-IS INSURANCE A. The Contractor shall not commence any work until all required insurance has been obtained at its own expense, required submittals delivered to the District, and the submittals reviewed and approved by the District for general conformance with the Contract. The Contractor shall procure and maintain the insurance required under this section for the duration of the Contract. The procurement and maintenance of the insurance required by this section is a material element of the Contract and failure to timely procure and/or maintain such insurance shall be a material breach of the Contract. B. Prior to execution ofthe Contract, the Contractor shall deliver to the District the following: (1) a copy of each insurance policy which provides insurance required by this Section (and additional copies as requested by the District in writing). Each policy copy shall be certified by placing a statement on the policy(ies) stating that ''this copy of the policy is GC-6 certified to be true, correct and complete" and signed by an authorized representative of the insurer. The copy of each policy shall include each and every cover page, declaration page, form, schedule, endorsement, etc. that is a part ofthe policy; (2) Certificate(s) ofInsurance, issued in duplicate, covering all policies. Such certificates shall make explicit reference to each ofthe provisions and endorsements required in this Section, and shall be signed on behalf of the insurer by an authorized representative; (3) original endorsements for each policy of insurance required by this section and signed on behalf of the insurer by an authorized representative. Sample "pro forma" endorsement forms are included in the Contract Documents. If Contractor declines to use "pro forma" endorsements forms, the specific language contained in each "pro forma" endorsement form must be used for the endorsements supplied. C. All insurance required by this section shall be placed with insurance companies authorized by the State of California to transact insurance business in the State of California for the types of insurance required by the Contract. Each insurance company shall have a current A. M. Best Insurance Guide rating of not less than A-NIl unless prior written approval is secured from the District as to the use of such insurer. D. The requirements as to the types, limits, deductibles and the District's review andlor approval of insurance coverages to be maintained by the Contractor are not intended to and shall not in any manner limit or qualifY the liabilities and obligations assumed by the Contractor under the Contract. Further, the District's review and approval of any section, unless specifically stated in writing and signed by the District, shall not release or relieve the Contractor or its Subcontractors from complying with the requirements of this section. E. Any policy of insurance required by this Section shall be an "occurrences" policy. F. In addition to any other remedy the District may have, if the Contractor or any of the subcontractors fail to maintain the insurance coverage as required in this Section, the District may obtain such insurance coverage as is not being maintained, in form and amount substantially the same as required herein, and the District may deduct the cost of such insurance from any amounts due or which may become due the Contractor under this Contract. G. In the event the Contractor changes any insurance company(ies) providing the insurance coverage required by this section, the Contractor shall timely resubmit to the District for review and approval, the insurance documents required by this section for each new insurance company providing insurance coverage. The Contractor shall submit such documents at least thirty (30) days prior to the change in any required insurance to enable the District to timely review and approve the insurance coverages provided by such new insurance company(ies).p GC-7 i it I ,~ ii,'," " I. ii,.i(~ II I i. II - ill I i,'1I,,/" . dI,"" II j"/' .'.' (~ d ~ ii', ;-' j I ('" "'" I" l 1 & l I I l l l l l l 1 l I a I l l H. Insurance policies providing coverage which contains self-insured retention shall not be acceptable except with the prior written approval of the District regardless of the amount of the self-insured retention. I. The premiums paid by the Contractor and/or Subcontractor(s) for the insurance required by this section shall be considered as included in the Contract price for the Project and no additional allowance will be made for payment of premiums which may be required to be paid by the Contractor and/or its Subcontractors in order to procure and maintain the requisite insurance coverage. 1. Any failure to comply with the claim reporting provisions of the policies or any breach of a policy warranty shall not affect coverage under the policy applicable to the additional insureds. K. The Contractor shall, at its expense, maintain in effect at all times during the performance or work under the Contract not less than the following coverage and limits of insurance, which shall be maintained with insurers and under forms of policy satisfactory to the District: (1) California Worker's Compensation and Employer's Liability Insurance: (a) California Workers' Compensation - Insurance to protect the Contractor or its Subcontractor(s) from all claims under California Worker's Compensation and Employer's Liability Acts, including Longshoremen's and Harbor Worker's Act (collectively Acts). Such coverage shall be maintained, in type and amount, in strict compliance with all applicable State and Federal statutes and regulations. The Contractor shall execute a certificate in compliance with Labor Code Section 1861, on the form provided in the Contract Documents. (b) Each policy of insurance providing the required California Worker's Compensation and Employer's Liability Insurance shall contain the following provisions and/or endorsements: (1) South Tahoe Public Utility District, and its officers, elected officials, and employees (including without limitation, permanent, temporary and contract employees) shall each be additional insureds or alternate emtJloyers in regard to coverage for injury to any employee of the Contractor or any of the Subcontractors arising out of their perfonnance of any work under the Contract. (2) Written notice shall be given to South Tahoe Public Utility District at least thirty (30) calendar days prior to termination, suspension, voiding, cancellation, or reduction of coverage in the policy; except that if cancellation is for non-payment of premiums, written notice shall be given to GC-8 South Tahoe Public Utility District at least ten (10) calendar days prior to cancellation. (3) The insurer shall waive any and all transfer rights of recovery (subrogation) it may have against the additional insureds for claims and/or losses arising out ofthe performance of any work under the Contract. ( c) Claims Against District - If an injury occurs to any employee of the Contractor or any of the Subcontractors for which the employee or his dependents, in the event ofhis death, may be entitled to compensation from the District under the provisions of the Acts, or for which compensation is claimed from the District, there will be retained out of the sums due the Contractor under this Contract, an amount sufficient to cover such compensation as fixed by the Acts, until such compensation is paid or it is determined that no compensation is due. If the District is required to pay such compensation, the amount paid will be deducted and retained from such sums due, or to become due the Contractor. (2) Commercial General Liability Insurance: The insurance shall include, but shall not be limited to, protection against claims arising ::from death, bodily or personal injury, or damage to property resulting from actions, failures to act, operations or equipment of the insured, or by its employees, agents, consultants, or by anyone directly or indirectly employed by the insured. The amount of insurance shall not be less than $2,000,000 combined single limit per occurrence coverage applying to bodily and personal injury and property damage, and shall not be less than $20,000 for fire damage coverage, and shall not be less than $2,000 for medical expense (anyone person) coverage. Deductible shall not exceed $40,000. Ifthe policy contains a general aggregate limit, such limit must be amended to apply separately to the work under the Contract. The contractor shall request the District's approval in writing for any deductible in excess of the stated amount. The commercial general liability insurance coverage shall also include the following provisions and/or endorsements: (a) Broad Form Property Damage, Personal Injury, Contractual Liability, Protective Liability Completed Operations coverage, and Premises. The policy shall not contain any exclusions or restrictions with respect to claims arising out ofXCU hazards (explosion, collapse, underground damage). (b) South Tahoe Public Utility District, and its officers, elected officials, and employees (including, without limitation, permanent, temporary and contract employees) shall each be additional insureds in regard to liability for arising out of the performance of any work under the Contract. (c) Written notice shall be given to South Tahoe Public Utility District at GC-9 . ,. ,.;j.i. " i j ~ j ~ I j d I,.P it' ~ ~ ...1'.'" iI , , ~ 11 j I l a ~ I I l l I l ~ I I I I I I I.. I l a least thirty (30) calendar days prior to termination, suspension, voiding, cancellation, or reduction of coverage in the policy; except that if cancellation is for non-payment of premiums, written notice shall be given to South Tahoe Public Utility District at least ten (10) calendar days prior to cancellation. (d) The insurance shall be primary as respects the interest ofthe Additional Insureds, and any other insurance maintained by the Additional Insureds is excess and not contributing insurance with the contractor's insurance. (e) Cross-liability and/or Severability ofInterests. (f) The insurer shall waive any and all transfer rights of recovery (subrogation) it may have against the additional insureds for claims and/or losses arising out of the performance of any work under the Contract. (g) The insurance, subject to all its other terms and conditions, applies to the liability assumed by the Contractor under the Contract. (3) Business Automobile Liability Insurance: The insurance shall include, but shall not be limited to, protection against claims arising from death, bodily or personal injury, or damage to property resulting from actions, failures to act, operations or equipment of the insured, or by its employees, agents, consultants, or by anyone directly or indirectly employed by the insured. The insurance shall also include an endorsement that assures compliance with Section 29 and 30 of the Motor Carrier Act of 1980 and the rules and regulations of the Federal Highway Administration and Interstate Commerce Commission. The amount of insurance shall not be less than $2,000,000 combined single limit per accident coverage applying to bodily and personal injury and property damage. Deductible shall not exceed $20,000. Coverage shall insure all owned, non-owned and hired automobiles. The contractor shall request the District's approval in writing for any deductible. The business automobile liability insurance coverage shall also include the following provisions and/or endorsements: (a) South Tahoe Public Utility District, and its officers, elected officials, and employees (including, without limitation, permanent, temporary and contract employees) shall each be additional insureds in regards to liability for arising out of the performance of any work under the Contract. (b) Written notice shall be given to South Tahoe Public Utility District at least thirty (30) calendar days prior to termination, suspension, voiding, cancellation, or reduction of coverage in the policy; except that if cancellation is for non-payment of premiums, written notice shall be given to South Tahoe Public Utility District at least ten (10) calendar days prior to cancellation. GC-I0 (c) The insurance shall be primary as respects the interest of the Additional Insureds, and any other insurance maintained by the Additional Insureds is excess and not contributing insurance with the contractor's insurance. (d) Cross-liability and/or Severability ofInterests. (e) The insurer shall waive any and all transfer rights of recovery (subrogation) it may have against the additional insureds for claims and/or losses arising out of the performance of any work under the Contract. (f) The insurance, subject to all its other terms and conditions, applies to the liability assumed by the Contractor under the Contract. (4) ExcesslUmbrella Liability Insurance: If the Contractor's Primary Commercial General Liability, and/or Automobile Liability insurance coverage limits requirements are insufficient, the Contractor may provide additional limits with an excess liability and/or umbrella liability insurance policy. This form of insurance will be acceptable only if the primary and excess liability and/or umbrella liability policies provide the required coverages and include the following provisions and/or endorsements: (a) Following form coverage at least as broad as the primary. (b) South Tahoe Public Utility District, any independent Engineer and his consultants, and each of their officers, elected officials, and employees (including, without limitation, permanent, temporary and contract employees) shall each be additional insureds in regards to liability for arising out ofthe performance of any work under the Contract. (c) Written notice shall be given to South Tahoe Public Utility District at least thirty (30) calendar days prior to termination, suspension, voiding, cancellation, or reduction of coverage in the policy; except that if cancellation is for non-payment of premiums, written notice shall be given to South Tahoe Public Utility District at least ten (10) calendar days prior to cancellation. (d) The insurance shall be primary as respects the interest of the Additional Insureds, and any other insurance maintained by the Additional Insureds is excess and not contributing insurance with the contractor's insurance. (e) Cross-liability and/or Severability ofInterests. (f) The insurer shall waive any and all transfer rights of recovery GC-ll I.....'., K I I at I I d I ;~ II I I , ~ - J.." II i I I I l L l l l k l l l l i I I l ~ - l a I l l (subrogation) it may have against the additional insureds for claims and/or losses arising out of the performance of any work under the Contract. (g) The insurance, subject to all its other terms and conditions, applies to the liability assumed by the Contractor under the Contract. (h) A Schedule of Underlying Insurance which matches the actual policy numbers and coverage limits in the actual underlying policies. (i) A total underlying coverage limit plus excess/umbrella limit equal to or greater than the required coverage limit for each type of coverage. The contractor shall request the District's approval in writing for any deductible. A-16 ATTORNEY'S FEES If any legal proceeding, including but not limited to an action for declaratory relief, is brought to enforce or interpret the provisions of the Contract, the prevailing party shall be entitled to recover actual attorneys' fees and costs, which may be determined by the court in the same action or in a separate action brought for that purpose. The attorneys' fees award shall be made as to fully reimburse for all attorneys', paralegal and experts' fees, costs and expenses actually incurred in good faith, regardless of the size of the judgment, it being the intention of the parties to fully compensate for all attorneys', paralegal and experts' fees, costs and expenses paid or incurred in good faith. A-17 NO PERSONAL LIABILITY Neither the District nor any of its officers, agents, or employees shall be personally responsible for any liability arising under the Contract, except such obligations as are specifically set forth herein. A-18 GOVERNING LAW. The validity and interpretation ofthis Contract shall be governed by the laws ofthe State of California without giving effect to the principles of conflict of laws, with venue for all purposes proper only in the County ofEI Dorado, State of California. A-19 ENTIRE AGREEMENT AND AMENDMENT. The Contract, including any document incorporated herein by express reference, contains the entire understanding and agreement ofthe parties and there have been no promises, representations, agreements, warranties or undertakings by any of the parties, either oral or written, of any character or nature binding except as stated in this Contract. This Contract may be altered, amended or modified only by an instrument in writing, executed by the parties to this Contract and by no other means. Each party waives their right to claim, GC-12 contest or assert that this Contract was modified, canceled, superseded or changed by any oral agreement, course of conduct, waiver or estoppel. A-20 ASSIGNMENT. A. A party shall not voluntarily or by operation oflaw assign, hypothecate, give, transfer, mortgage, sublet, license, or otherwise transfer or encumber all or any part of its rights, duties, or other interests in this Contract or the proceeds thereof (collectively, Assignment), without the other party's prior written consent, which consent shall not be unreasonably withheld or delayed. Any attempt to make an Assignment in violation of this provision shall be a material default under this Contract and shall be null and void. B. For purposes of this Contract, "Assignment" also includes: (1) If Contractor is a partnership or limited liability company: (a) voluntarily transfer within a twelve-month (12-month) period, of twenty-five percent (25%) or more ofthe partnership or membership interests; or (b) the voluntary dissolution of the partnership or limited liability company without its immediate reconstitution. (2) If Contractor is a closely held corporation (Le., one whose stock is not publicly held and not traded through an exchange or over the counter): (a) the sale or other voluntary transfer, within a twelve-month (12-month) period, of more than an aggregate of twenty-five percent (25%) of the voting shares of Contractor (other than to immediate family members by reason of gift or death); or (b) the dissolution, merger, consolidation, or other reorganization of Contractor. C. Absent an express signed written agreement between the parties to the contrary, no assignment of any ofthe rights or obligations under this Contract shall result in a novation or in any other way release the assignor from its obligations under this Contract. A-21 WAIVER. No waiver of any provision or consent to any action shall constitute a waiver of any other provision or consent to any other action, whether or not similar. No waiver or consent shall constitute a continuing waiver or consent or commit a party to provide a waiver in the future except to the extent specifically stated in writing. Any waiver given by a party shall be null and void if the party requesting such waiver has not provided a full and complete disclosure of all material facts relevant to the waiver requested. No waiver shall be binding unless executed in writing by the party making the waiver. A-22 REMEDIES. Each party acknowledges that a remedy at law for any breach or attempted breach of this Contract will be inadequate, agrees that each other party shall be entitled to specific GC-13 , It I d - d" .:<,,,, .:). ill Ii ~ II II I - j j ~ ~ d i ~ t 1 I l l l l ~ l l I l t l I I I'~ <" l I i performance and injunctive and other equitable relief in case of any such breach or attempted breach, and further agrees to waive any requirement for the securing or posting of any bond in connection with the obtaining of any such injunctive or other equitable relief. A-23 CUMULATION OF REMEDIES. No remedy or election shall be deemed exclusive but shall, wherever possible, be cumulative with all other remedies at law or in equity. A-24 MEDIATION If a dispute arises out of or relates to this contract, or the breach thereof, and if the dispute cannot be settled through negotiation, the parties agree first to try in good faith to settle the dispute by mediation administered by the American Arbitration Association under its Commercial Mediation Rules before resorting to arbitration, litigation, or some other dispute resolution procedure. A-25 COMMERCIAL IMPRACTICABILITY / FORCE MAJEURE. No party shall be liable for any failure to perform its obligations in connection with any action described in this Contract, if such failure results from any act of God, riot, war, civil unrest, flood, earthquake, or other cause beyond such party's reasonable control (including any mechanical, electronic or communications failure, but excluding failure caused by a party's financial condition or negligence). A-26 CONFLICT OF INTEREST Contractor shall exercise reasonable care and diligence to prevent any actions or conditions that could result in a conflict with the best interest of the District. This obligation shall apply to Contractor, Contractor's employees, agents, relatives, contractors, and third parties associated with accomplishing work and services hereunder. Contractor's efforts shall include, but not be limited to, establishing precautions to prevent its employees or agents from making, receiving providing, or offering gifts, entertainment, payments, loans, or other considerations that could be deemed to appear to influence individuals to act contrary to the best interest of the District. A-27 JURY TRIAL WAIVERS. To the fullest extent permitted by law, and as separately bargained-for consideration, each party waives any right to trial by jury in any action, suit, proceeding, or counterclaim of any kind arising out of or relating to this Contract. Each party expressly acknowledges the inclusion of this jury trial waiver through the initials of its duly authorized representative. A-28 NONDISCRIMINATION GC-14 In the performance of this Contract, Contractor agrees that it will not engage nor permit any subcontractors to engage in discrimination in employment of persons because of the race, color, sex, national origin or ancestry, or religion of such persons. A-29 NO THIRD PARTY RIGHTS Nothing in this Contract, whether express or implied, is intended to confer any rights or remedies under or by reason of this Contract on any persons other than the parties to this Contract and their respective successors and assigns, nor is anything in this Contract intended to relieve or discharge the obligations or liability of any third persons to any party to this Contract, nor shall any provision give any third persons any right of subrogation or action over or against any party to this Contract. A-30 ORDER OF PRECEDENCE In the event of any inconsistency between the articles, attachments, specifications, or provisions that constitute this Contract, the following order of precedence shall apply: (a) Contract; (b) Scope of Work; (c) General Conditions; and (d) all other attachments incorporated herein by reference. The Scope of Work shall prevail over all subsidiary documents referenced therein. A-31 SEVERABILITY The Contractor and the District agree that if any provision of this Contract is found to be illegal or unenforceable, such term or provision shall be deemed stricken and the remainder of the contract shall remain in full force and effect. Either party having knowledge of such term or provision shall promptly inform the other of the presumed non-applicability of such provision. A-32 NOTICES All notices, requests, demands, and other communications required to or permitted to be given under this Agreement shall be in writing and shall be conclusively deemed to have been du1y given (1) when hand delivered to the other party; or (2) when received via telex or facsimile at the address or number stated below (provided that notices given by facsimile shall not be effective unless either (a) a duplicate copy of such facsimile notice is promptly given by depositing same in a United States post office with first-class postage prepaid and addressed to the parties as stated below, or (b) the receiving party delivers a written confirmation of receipt for such notice either by facsimile or any other method permitted under this paragraph; additionally, any notice given by telex or facsimile shall be deemed received on the next business day if such notice is received on the next business day if such notice is received after 5:00 p.m. (recipient's time) or on a nonbusiness day); or (3) three business days after the same have been deposited in a United States post office with first class or certified mail return receipt requested postage prepaid and addressed to the parties as GC-15 I ~ i ~ I II . - " ~ I I I I .~.'I/. .. d ~ - ~ - l I I l l k ... I- l l I l I l ~ I I I l a set forth below; or (4) the next business day after same have been deposited with a national overnight delivery service (Federal Express, DHL Worldwide Express, Express Mail, etc.), postage prepaid, addressed to the parties as stated below with next-business-day delivery guaranteed, provided that the sending party receives a confirmation of delivery from the delivery service provider. Each party shall make an ordinary, good faith effort to ensure that it will accept or receive notices that are given in accordance with this paragraph and that any person to be given notice actually receives such notice. A party may change or supplement the addresses given in this Contract, or designate additional addresses, for purposes ofthis Section by giving the other party written notice of the new address in the manner stated above. GC-l6 SCOPE OF WORK 1-1 PROJECT DESCRIPTION The District will provide Biosolids from the District's municipal wastewater treatment plant. Contractor shall perform all required activities and provide all materials, personnel and equipment necessary to locate a site for Biosolids disposal, do all planning, design and construction, obtain necessary approvals, licenses, and permits, supervise and conduct operations, and transport biosolids from the Facility to the Site. In addition, Contractor shall ensure that the Site and its operation are in full compliance with all federal, state, and local requirements. The target date to begin hauling and disposal of Biosolids is September of 2001. 1-2 SUMMARY OF WORK The Work to be performed under the Contract Documents shall include the furnishing of all labor, materials, equipment, tools, transportation, and incidentals necessary for, required in connection with, or properly incidental to, hauling, and disposing of an estimated 80 to 140 tons of Biosolids per week from the District's wastewater treatment plant located at 1275 Meadow Crest Drive, South Lake Tahoe California, to a Biosolids disposal site, beginning approximately September of2001. The District makes no warranty as to the actual quantity ofBiosolids produced but agrees to dispose of all of the Biosolids generated as a byproduct of the District's wastewater treatment operation pursuant to this contract. 1-3 EFFECTIVE DATE The effective date ofthe Contract shall be the date stated in the Notice to Proceed ( Commencement Date). 1-4 TERM The term ofthis Contract shall be ten (10) consecutive years starting on the Commencement Date. Upon written mutual consent, the Contract may be extended for one (1) five (5) year period. The maximwn term for the Contract shall be fifteen (15) years. 1-5 PAYMENT FOR BIOSOLIDS HAULING AND DISPOSAL A. Payment. The District shall pay to the Contractor an amount per wet ton of Biosolids transported from the Facility to the Site or emergency disposal or storage site that is set forth in Contractor's Bid ("Bid Price"), plus any adjustments pursuant to this section. All Contractor invoices shall be submitted to District on a monthly basis and shall be paid within thirty (30) days of receipt by District. Invoices shall contain an accurate accounting of the date, the number ofloads hauled, and the tonnage assigned to each haul. SW-l I j i d ~ I - I d .. . .. I j ~.../ .. ~ j J I I I 1 ~ i l l ~ ~ i ~ I; / i , l I I I 1 l l B. Adjustments. The price per wet ton ofBiosolids payable by the District to the Contractor from each Adjustment Date until the next following Adjustment Date shall be determined by multiplying (a) the initial Bid Price, by (b) a fraction, the numerator of which shall be the Index figure for the Comparison Period and the denominator of which shall be the Index figure for the Base Period. In any event, the Bid Price shall not be increased by more than four percent (4.0%) of the amount of management fee in effect immediately prior to such Adjustment Date. For purposes of this section, the term: (a) "Adjustment Date" shall mean (i) March 1,2003, and (ii) each subsequent annual anniversary of such first Adjustment Date. (b) "Base Period" shall mean the second full calendar month immediately prior to the Commencement Date. (c) "Comparison Period" shall mean the second full calendar month immediately preceding the Adjustment Date. (d) "Index" shall mean the Consumers' Price Index for All Urban Consumers, PACIFIC CITIES AND U. S. CITY AVERAGE "West - BIC", subgroup "All-Items," as published by the San Francisco Information Office of the Bureau of Labor Statistics. If such Index is no longer published, then the term. "Index" shall refer to each successor or comparable Index mutually agreed by the parties to be authoritative, and if the parties are unable to agree, then the substituted Index shall be selected by the then-presiding judge of the Superior Court for EI Dorado County upon application of either party. 1-6 HAULING A. Requirements. Contractor shall be responsible for providing well maintained tractors and trailers, and any other necessary personnel and equipment required for the transportation of Biosolids from the Facility to the Site. The carriers employed or contracted by Contractor shall be properly licensed and insured, as provided in the Contract Documents, and otherwise fully and at all times qualified and capable to perform. the Work. Prior to commencing operations, Contractor shall provide a list of drivers with their license numbers and license expiration dates. Contractor shall be responsible for updating this list. Further, the carriers employed or contracted by Contractor to transport the Biosolids shall be familiar with and shall comply with the good management practices for transporters as outlined in Chapter 3 of the Manual of Good Practice for Agricultural Land Application of Biosolids, published by the California Water Environment Association. B. Biosolids Transport Vessels. Contractor shall provide and maintain, over the term ofthe Contract, Biosolids transport vessels totaling a minimum of eighty (80) yards capacity, for storage and filling at the District's loading site. Biosolids transport vessels shall be completely hard covered with hinged lids, enclosed for transport, suitable for hauling Biosolids, corrosion resistant, and water tight. Contractor shall provide, with its bid, the proposed Biosolids transport vessel specifications including: dimensions, materials of construction, manufacturer or proposed manufacturer, weight, and capacity in volume and weight. Contractor's proposed Biosolids transport vessel specifications shall be subject to District approval; provided, however, such approval shall not to be unreasonably withheld. SW-2 The District may request approval from Contractor to modifY Biosolids transport vessels at District expense, for improved access, odor control, or other District purpose. The Contractor shall not unreasonably withhold approval for such Biosolids transport vessel modifications. C. Loading. Contractor shall be responsible for providing sufficient Biosolids transport vessels to handle eighty (80) cubic yards of capacity and for moving the empty vessels into position for loading. The District will be responsible for loading the Biosolids transport vessels. Biosolids transport vessels shall be stored at the loading site for filling and shall not be used by the Contractor for any other purpose. The District shall be responsible for maintaining its loading structures in good and safe working order and for providing the Contractor reasonable access for the purpose of connecting to trailers. The District shall provide equipment suitable to wash the vehicle before leaving the loading site and shall be responsible for washing the exterior of the filled Biosolids transport vessel prior to pickup. Contractor shall confirm that Biosolids transport vessels are clean, closed, and ready for transport ofBiosolids before removing them from the facility. D. Hauling Route. The routes to be taken by all trucks from the Facility to the Site shall be determined by Contractor and shall comply with all regulations or directives of the U.S. Department of Transportation, the California Highway Patrol, the California Department of Transportation, and, if applicable, similar agencies of another state. The Contractor shall submit a proposed hauling route with its bid. E. Hauling Schedule. The Contractor shall provide transportation of Bio so lids from the facility in accordance with a schedule approved by the District. It is anticipated by the parties that daily hauling, including holidays and weekends, will be required. The District will use its best efforts to avoid the necessity for hauling on national holidays. The Contractor shall be provided with a minimum of eight hours notice from the District prior to an unscheduled pickup. No material other than Biosolids shall be hauled in the Biosolids transportation vessels. The Contractor shall immediately return the empty Biosolids transportation vessel(s) to the District. F. Accidents and Emergencies. Contractor shall provide to the District for its approval prior to commencing operations an accident and emergency spill plan. The accident and emergency spill plan shall describe notification, clean-up, remediation, and reporting actions to be taken in the event of an accident and in the event that any leakage or spill of Biosolids occurs during transit. Contractor shall report to District all accidents involving vehicles transporting Biosolids as soon as Contractor and its agents have knowledge ofthe incident, regardless of whether the accident involved any spill ofBiosolids. G. Damage to Loading Site. Any damage to property at the loading site caused by the Contractor shall be immediately reported to the District Operations Supervisor, followed by a written report to the District. The Contractor shall be responsible for making repairs at the Contractor's expense. All repairs shall be made as quickly as possible, as agreed to by both SW-3 J ...." it j , II . II I j , I j , >-1 . ~ , j I ~ I 1 ~ l l l ~ l l l I l I l l l l l l L parties and approved by the District. H. Cleaning of Equipment. The Contractor shall clean its Biosolids transport vessels and vehicle prior to each departure from the Site so that no Biosolids are left in or on the Biosolids transport vessels, tires, truck, or other transport equipment. Contractor will provide adequate on-site cleaning facilities which shall include high pressure water use and collection and disposal of wash waters to enable the satisfactory washing of the Biosolids transport vessels prior to exiting the delivery area. 1. Biosolids Weight. The Contractor shall, at Contractors's own expense, weigh the Biosolids transport vessels prior to tipping at the Site, and record this weight on the Daily Work Report. The Contractor shall provide suitable certified truck scales. The District shall have the right during business hours, without prior notice, to inspect the truck scales at the Site and to have the truck scales checked for accuracy. 1-7 COMPOSITION OF BIOSOLIDS District Biosolids consist of a blend of domestic primary and waste-activated sewage sludges, not including grit or screenings removed in the pretreatment process. District Biosolids are dewatered to between twelve (12) and thirty (30) percent solids and average twenty (20) percent solids. The biosolids are a "raw sewage sludge" that have not undergone pathogen reduction, and do not meet Class A or Class B requirements under Part 503 of Title 40 ofthe Code of Federal Regulations. District Biosolids require further treatment prior to land application; however, surface disposal may be possible without further treatment. The District shall sample and test the Biosolids as required under its facility operating permits. This District shall conduct Toxicity Characteristics Leaching Procedure (TCLP) and "paint filter tests" ifrequired by Contractor's disposal method. The District shall test biosolids for metals as required by Part 503 of Title 40 of the Code of Federal Regulations. The District warrants that all Biosolids shall pass the TCLP test and paint filter test, and that biosolids shall meet the pollution concentration limits set forth in Part 503 of Title 40 of the Code of Federal Regulations and as outlined in the following table: Arsenic 41 mg/kg Cadmium 39 mglkg Chromium 1200 mglkg Copper 1500 mglkg Lead 300 mglkg Mercury 17 mglkg SW-4 Molybdenum (if required) 75 mg/kg Nickel 420 mg/kg Selenium 36 mg/kg Zinc 2800 mg/kg All Biosolids test results shall be available to the Contractor upon request. Any Biosolids released by the District that may cause the Contractor to be in violation of its permit requirements may be rejected by the Contractor prior to disposal. Contractor shall immediately notify the District of such conditions and shall cooperate with the District in the management of such materials. 1-8 OWNERSHIP OF BIOSOLIDS All Biosolids transported from the Facility by Contractor shall become the Contractor's property at the time the Biosolids transport vessels are loaded onto or connected to the Contractor's trucks. All such Biosolids shall be managed in accordance with the provisions of the Contract, and no use or disposal of the Biosolids, not specifically authorized by the Contract, is permitted without written authorization from the District. 1-9 DISPOSAL A. Requirements. Contractor shall be responsible for accepting and disposing of all of the Biosolids generated by the District's wastewater treatment operations. All disposal activities shall be conducted in accordance with the regulations and standards set forth in Part 503 of Title 40 of the Code of Federal Regulations and with all other applicable federal, state, and local laws, orders, rules, and regulations. Prior to commencement of operations and throughout the term ofthe Contract, the Site shall be properly permitted, approved, and licensed by the federal, state, and local regulatory agencies or governmental entities with jurisdiction over the Site. The Contractor shall be familiar with and shall comply with the good management practices for Appliers and Growers as outlined in Chapters Four and Five of the Manual of Good Practice for Agricultural Land Application of Biosolids published by the California Water Environment Association. B. Storage. Contractor shall not store the District's Biosolids at the Site, except in areas designated for such storage, in excess of the quantity, or for longer than the time frames set forth in the applicable permits and regulations nor shall storage be utilized in such a manner that the storage causes a nuisance on or off site. C. Emergency Disposal Site. In order to meet its obligations to dispose of District Biosolids in accordance with applicable regulations, Contractor shall at all times have available an alternate emergency disposal or storage site to accept Biosolids. The emergency SW-5 I I i ,j."" . i I ",I .. I ...." .. d ~ i i..II! .. ~ iI..( II j I t I.'. .. 1 l l l I l l l l 1 l l l 1 l l l 1 l disposal site must be a separate entity's disposal site or a site physically distinct from the regular disposal site and must have alternate truck access. 1~10 EMERGENCY SERVICE A. Requirements. The Contractor shall have competent personnel, suitable equipment and facilities available to respond to emergency conditions at the District twenty-four (24) hours a day, three-hundred-sixty-five (365) days per year. In the event ofan emergency condition (as defined below) and upon eight hours notice, the Contractor shall commence hauling the Biosolids to the regular disposal site or emergency disposal site on a twenty-four (24) hour basis until the emergency condition is alleviated. An "emergency condition" exists when one of the following events occur: (a) An interruption in Biosolids processing or hauling, for any reason, that necessitates storage of more than eighty (80) cubic yards of Bio so lids, or sixty-thousand (60,000) gallons of sludge, at the Facility. (b) Any action or event that renders the Site unusable, including, but not limited to inclement weather. (c) Any repair, accident, spill, breakdown, or delay of the hauling equipment that renders the equipment inoperable for a period longer than eight hours. B. Emergency Response Plan. The Contractor shall, before beginning work, submit an emergency response plan detailing the availability of equipment and Biosolids transport vessels to be used during an emergency condition. 1-11 SITE INSPECTION. MONITORING. RECORDKEEPING AND REPORTS A. Site Inspection. District shall have access to the Site during normal business hours to conduct inspections ofBiosolids management activities for the purpose of assuring compliance with applicable regulations. The inspections need not be scheduled with Contractor. B. Daily Reporting. Contractor shall keep complete and correct daily records of all Biosolids management activities and allow District to have access to such records during normal business hours. Records shall include, by date, (1) time of pickup; (2) time of tipping; (3) number of hours worked; (4) traveled route; (5) the measured weight of the empty Biosolids transport vessels as required by the District; (6) the weight prior to tipping; and (7) written comments regarding observations and problems encountered. Additionally, records shall include all information that is required by or relevant to Contractor's performance and compliance with all federal, state, and local regulations. SW-6 C. Monthly Reporting. Contractor shall submit monthly reports to the District that demonstrate compliance with all required permits and authorizations. The monthly report shall be submitted within 30 days after the close the reporting period. The report shall include, at a minimum, a description of all activities conducted during the reporting period and a certification that all activities were conducted in compliance with all applicable regulations. In addition, the Contractor shall summarize the information from the Daily Work Reports and submit to the District the Daily Work Reports for the entire month with the request for payment. Unless otherwise directed by the District, the monthly report required by the District may consist of agency monitoring reports, if supplemented with information that fulfills the foregoing requirements. D. Failure to Maintain Records. Contractor's failure to maintain current information regarding activities conducted at the Site shall constitute a basis for termination of this Agreement. E. Correspondence with Regulatory Agencies. Copies of all correspondence between Contractor and all regulatory agencies, in regard to the disposal ofBiosolids, shall be forwarded to the District upon receipt by contractor. Contractor shall notify District, within 12 hours of its receipt of any notice, whether formal or informal, of a legal, governmental, judicial, administrative, or similar proceeding, action or enforcement, pending or threatened, that may affect Contractor's ability to lawfully perform the services required under the Contract. 1-12 SUBMITTALS The Contractor shall submit to the District such schedules, reports, drawings, lists, literature samples, instructions, directions, and guarantees as are specified or reasonably required for construction, operation, and maintenance of the Work in ample time for each to serve its purpose and function. 1-13 ACCIDENT PREVENTION A. Precaution shall be exercised by the Contractor at all times for the protection of persons (including employees) and property. The safety provisions of all applicable laws, shall be observed. Machinery, equipment, and other hazards shall be guarded or eliminated. B. First-Aid facilities and information posters conforming, at a minimum, to the requirements ofthe Occupational Safety and Health Administration shall be provided in a readily accessible location or locations. C. The Contractor shall make all reports as are, or may be, required by any governmental entity having jurisdiction, and permit all safety inspections of the Work being performed under this Contract. Before proceeding with any construction work, the Contractor shall take all necessary actions to comply with all provisions for safety and SW-7 i~ it j i j i tI - ~ I,' ;:t, { iii .. I , J'# I" "~' - j j j I I, .-"' I I l l l I l ~ l l l l , l l l I l l l '- accident prevention. D. The Contractor shall be aware of and comply with the District's safety program requirements of Contractors. A copy of the program is available from the District upon request. -END OF DIVISION- SW-8 CONTRACT TIDS CONTRACT, is made and entered into in South Lake Tahoe, California, this day of _, 2000, by and between referred to as "Contractor," and SOUTH TAHOE PUBLIC UTILITY DISTRICT, referred to as "District". That for and in consideration of the promises and agreements made and exchanged, the District and the Contractor agree as follows; I. That the Contractor will furnish biosolids hauling and disposal services in accordance with the Contract Documents as adopted by the Board of Directors of the District and as prepared by the District. 2. That the District will pay the Contractor for biosolids hauling and disposal based on this contract and the Contractor's Bid. 3. Time is of the essence in respect to all provisions of this Contract in which a defmite time for performance is specified due to weather conditions, requirements of other public agencies and the District's need for the work to serve its customers; provided, however, that this section shall not be construed to limit or deprive a party of the benefits of any grace or use period provided for in this Contract. 4. This Contract includes by this reference the Notice Inviting Bids, Information for Bidders, General Conditions, Scope ofW ork, Bid, Bidder's Statement of Qualifications, Noncollusion Affidavit, Bid Bond, Certification of Contractor's Insurance Broker, Acknowledgment ofInsurance Requirements, Contract, Worker's Compensation Certificate, Insurance Policies and Endorsements, and Addenda, if any, all as the term "Contract" is defmed in the Contract Documents. 5. Contractor shall not assign, sublet, or transfer this Contract, or any rights under or interest in this Contract, without the written consent of the District. IN WITNESS WHEREOF, the Contractor and the District have caused the names of the parties to be affixed below, each in duplicate, the day and year first above written. SOUTH T AROE PUBLIC UTILITY DISTRICT (Contractor Name) By By Title Title Attest Kathy Sharp, Clerk of Board Addresses for Giving Notice: CD-l A .. if JI ., j Ii I j ti..j" II - i.i' ,'- I . . II j j II I I ,.;j..." , l ~ l l l ~ l l l l I I l l l I l l l DISTRICT: South Tahoe Public Utility District Attn: Wastewater Operations Manager 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 Facsimile: (530) 541-0614 CONTRACTOR: Facsimile: CD-2 CD-3 I ~..I.'." . i j" .."~ ,'-:' - ,. ~ I Ii' '.'. il . I zj.l. .. tlI ~ j I I.:;' ~)' ~i II I - I ~I .. WORKERS' COMPENSATION CERTIFICATE (AS REOUIRED BY SECTION 1861 OF THE CALIFORNIA LABOR CODE) I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers' compensation or to undertake self- insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract. CONTRACTOR: BY: TITLE: l l l l l ~ I l l l l l l l I I l I i..,. . AUTOMOBILE LIABILITY INSURANCE ENDORSEMENT A. POLICY INFORMATION 1. Insurer: 2. Policy Number: 3. Effective Date: 4. Endorsement Number: B. POLICY MODIFICATIONS This endorsement modifies the above policy, notwithstanding any inconsistent provision or statement in the policy, and it is agreed that: 1. Additional Insured. South Tahoe Public Utility District, its officers, elected officials, and employees (including without limitation permanent, temporary and contract employees) shall each be additional insureds in regard to liability arising out of the conduct of the named insured. 2. Primarv. This insurance shall be primary as respects the Additional Insureds shown in the schedule above and any other insurance maintained by the Additional Insureds scheduled above shall be in excess of this insurance and shall not be called upon to contribute in the event of a loss. 3. Cross Liability. This insurance includes cross-liability and severability of interests and shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. 4. Waiver of Subrogation. The insurer waives any and all transfer rights of recovery (subrogation) it may have against the South Tahoe Public District, any independent Engineer and its consultants, City of South Lake Tahoe, County ofEl Dorado and each of their officers, elected officials, and employees (including, without limitation, permanent, temporary and contract employees) or any other additional insureds. 5. Notice of Cancellation. We will give the South Tahoe Public Utility District at least thirty (30) calendar days' written notice of cancellation prior to cancellation or reduction of coverage or limits in the policy, except that if cancellation is for non- payment ofpremiums, written notice shall be given to South Tahoe Public Utility District at least ten (10) calendar days prior to cancellation. X-I Signature of Authorized Representative (Original Signature required on endorsement furnished to the District) i ~ j " I c. SIGNATURE OF INSURER OR AUTHORIZED REPRESENTATIVE OF THE INSURER I, (print/type name), represent and warrant that I have authority to bind the above listed insurance company and, by my signature below, bind this company. X-2 I II ~ I .j II ill . Jl . II ~ i ,j .. ,JI . ~ I Organization: Title: Address: l l l l t L l l l l 1 l l l l l l 1 l i COMMERCIAL GENERAL LIABILITY ENDORSEMENT A. POLICY INFORMATION 1. Insurer: 2. Policy Number: 3. Effective Date: 4. Endorsement Number: ISO FORM CG 20 10 11 85: (MODIFIED) COMMERCIAL GENERAL LIABILITY B. POLICY MODIFICATIONS This endorsement modifies the above policy, notwithstanding any inconsistent provision or statement in the policy, and it is agreed that: 1. Additional Insured. South Tahoe Public Utility District, its officers, elected officials, and employees (including, without limitation, permanent, temporary and contract employees). 2. Scope of Coverace. This insurance shall include coverage for Broad Form Property Damage, Personal Injury, Contractual Liability, Protective Liability Completed Operations Coverage, and Premises. The policy shall not contain any exclusions or restrictions with respect to claims arising out ofXCU hazards (explosion, collapse, underground damage). 3. Waiver of Sub roc at ion. The insurer waives any and all transfer rights of recovery (subrogation) it may have against the South Tahoe Public District, any independent Engineer and its consultants, City of South Lake Tahoe, County ofEl Dorado and each of their officers, elected officials, and employees (including, without limitation, permanent, temporary and contract employees) or any other additional insureds. 4. Primary. This insurance shall be primary as respects the Additional Insureds and any other insurance maintained by the Additional Insureds shall be in excess of this insurance and shall not be called upon to contribute in the event of a loss. 5. Notice. The insurer shall give the South Tahoe Public Utility District at least thirty (30) calendar days' written notice of cancellation prior to cancellation or reduction of coverage or limits in the policy, except that if cancellation is for nonpayment of premiums, written notice shall be given to South Tahoe Public Utility District at least ten (10) calendar days prior to cancellation. 6. Cross Liability. This insurance includes cross-liability and severability of interests and shall apply separately to each insured against whom claim is made or suit is X-3 , brought, except with respect to the limits of the insurer's liability. 7. Contractual Liabilitv. This insurance, subject to all other tenns and conditions, applies to the liability assumed by the Contractor under the tenns of the Contract. C. SIGNATURE OF INSURER OR AUTHORIZED REPRESENTATIVE OF THE INSURER I, (print/type name ),represent and warrant that I have authority to bind the above listed insurance company and, by my signature below, bind this company. Signature of Authorized Representative (Original signature required on endorsement furnished to the District) Organization: Title: Address: CG 20 10 11 85 Insurance Services Office, Inc. Form (Modified) X-4 I,,'" '^- . I..." " ~ - i ~ I I I - i ~ I ~ j I 311 I I I l 1 l l l l l l l l I fi . , , 1 , .. 1 l 1 a UMBRELLA LIABILITY INSURANCE ENDORSEMENT A. POLICY INFORMATION 1. Insurer: 2. Policy Number: 3. Effective Date: 4. Endorsement Number: B. POLICY MODIFICATIONS This endorsement modifies the above policy, notwithstanding any inconsistent provision or statement in the policy, and it is agreed that: 1. Additional Insured. The South Tahoe Public Utility District, its officers, elected officials, and employees (including, without limitation, permanent, temporary and contract employees) shall be Additional Insureds only with respect to liability arising out of: a. The named insured's work by or for the Additional Insureds; or b. Automobiles owned, hired or used by or for the named insured in the course of work performed for the insureds. 2. Waiver ofSubrolation. The insurer waives any and all transfer rights of recovery (subrogation) it may have against the South Tahoe Public District, any independent Engineer and its consultants, City of South Lake Tahoe, County ofEl Dorado and each of their officers, elected officials, and employees (including, without limitation, permanent, temporary and contract employees) or any other additional insureds. 3. Primarv. This insurance shall be primary as respects the Additional Insureds and any other insurance maintained by the Additional Insureds shall be in excess of this insurance and shall not be called upon to contribute in the event of a loss. Cross Liability. This insurance includes cross-liability and severability of interests and shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. 4. 5. Contractual Liability. This insurance, subject to all other terms and conditions, applies to the liability assumed by the Contractor under the terms ofthe Contract. X-5 6. Excess Insurance. Any insurance maintained by the Additional Insureds, whether primary, excess or otherwise, shall be in excess of the insurance provide by this policy. 7. Notice of Cancellation. The insurer shall give the South Tahoe Public Utility District at least thirty (30) calendar days' written notice of cancellation prior to cancellation or reduction of coverage or limits in the policy, except that if cancellation is for nonpayment of premiums, written notice shall be given to South Tahoe Public Utility District at least ten (10) calendar days prior to cancellation. 8. Followin~ Form Covera~e. The insurance provided by the policy is following fonn coverage at least as broad as the coverage provided by the primary (underlying) insurance policy(s). C. SIGNATURE OF INSURER OR AUTHORIZED REPRESENTATIVE OF THE INSURER I, (print/type name ),represent and warrant that I have authority to bind the above listed insurance company and, by my signature below, bind this company. Signature of Authorized Representative (Original signature required on endorsement furnished to the District) Organization: Title: Address: X-6 III .. ;. II j j . ~;j II ~ ;I I j d I ... ~ d If' I i i I 1 I It.... Ii l I l l I I l l 1 l 1 1 1 1 i i WORKER'S COMPENSATION AND EMPLOYER'S LIABILITY INSURANCE ENDORSEMENT A. POLICY INFORMATION 1. Insurer: 2. Policy Number: 3. Effective Date: 4. Endorsement Number: B. POLICY MODIFICATIONS This endorsement modifies the above policy, notwithstanding any inconsistent provision or statement in the policy, and it is agreed that: 1. Additional Insured. South Tahoe Public Utility District, its officers, elected officials, and employees (including without limitation permanent, temporary and contract employees) are named as an Additional Insured Employer on this policy but only as respects employees whose names appear on the payroll records of the Primary Insured while those employees are engaged in work under the simultaneous direction and control ofthe Primary Insured and the Additional Insured Employer. 2. Waiver ofSubroe:ation. The insurer waives any and all transfer rights of recovery (subrogation) it may have against the Additional Insured Employer for claims and/or losses arising out ofthe performance of any work for the Additional Insured Employer. 3. Notice of Cancellation. The insurer shall give the South Tahoe Public Utility District at least Thirty (30) calendar days' written notice of cancellation prior to cancellation or reduction of coverage or limits in the policy, except that if cancellation is for non-payment of premiums, written notice shall be given to South Tahoe Public Utility District at least ten (10) calendar days prior to cancellation. 4. Premium Payment. Payment of the full premium due and payable under this policy shall remain the sole responsibility of the Primary Insured. X-7 Organization: Title: Address: &i,' .. ~ I i d ~"",. ~r' . , C. SIGNATURE OF INSURER OR AUTHORIZED REPRESENTATIVE OF THE INSURER I, (print/type name ),represent and warrant that I have authority to bind the above listed insurance company and, by my signature below, bind this company. Signature of Authorized Representative (Original signature required on endorsement furnished to the District) ~ Jj II d X-8 I 1'/"', .' ' II it I II - ~ ~ I Item No. 7.e Payment of Claims September 21, 2000 Ck# Amount Name FOR APPROVAL SEPTEMBER 21, 2000 Total Payroll 09/06/00 Total Payroll 240,718,30 $240,718.30 USBank Cost Containment Total Vendor EFT $260,000,00 38,546.08 $298,546,08 Accounts Payable Checks Sewer Fund Accounts Payable Checks Water Fund Accounts Payable Checks Self-funded Ins Accounts Payable Checks Grant Funds Total Accounts Payable 162,262,65 296,104.25 410,00 5,068,09 $463,844.99 Grand Total $1,003,109.37 PAYROLL RELATED CHECKS 09/06/00 EFT EFT EFT #36448 EFT EFT EFT EFT EFT #36449 # EFT EFT URM & Dependent Carel AFLAC Employment Dev Dept Direct Deposit Child Support Collection Program The Hartford ManuLife Pension Loan Payments ManuLife Pension Orchard Trust Co, US Bank Stanislaus Co Family Support Div Stationary Engineers Local 39 Time Out Fimess United Way Net Payroll Adjustments 1,075.30 10,619.07 113,702.57 37.50 1,618,07 6,218.61 0,00 11,791.69 65,109,29 359,00 0.00 0.00 31.28 30,155.92 0.00 Sub-total $240,718.30 ;:7',::-:\C?SPR::'-,D\PMTOFC:'~"'.WS.21,4..S!p..OO ` ^ . '�^-'�- —/�v� 6L xL *Jc:a81---pra9' oxsoy (1x06?--reporr id: oxnsCopu -oerauzrSelection; 'cnecx-Sfucx-Io AP ; - Check -Types: 'mu.ou^nv,vo Vendor Name Account � Department _ _ _� _ Description Amount Check 4 A P G ANALYTICAL PRODUCT GROUP 10-07-*760 LABORATORY 20-07-4760 LABORATORY LABORATORY SUPPLIES LABORATORY SUPPLIES Check Total: rvne 85.00 122.00 207.00 0004*454 nu ACCOUNTEMPS 10-39-4405 FINANCE CONTRACTUAL SERVICES a**.*y `. - - -'--- -- — -- - - Check Total: 644.*9 00044455 nu ACTION pxx CO. uFm 10-03-6051 ELECTRICAL sxop PUMP STATIONS 1,838.41 chetk Total: 1'838.41 00044456 mu- -.. xuanoxI,xnxw 10-01-6052 REPAIR UNDERGROUND xspx� PIPE, COVERS, u MANHOLES 158.00 --- -'--- '- -Check Total: 158 .00 00044457 MU ^ � r .' ALPEN SIERRA COFFEE COMPANY 10-00-6520 GENERAL & ADMINISTRATION SUPPLIES 86.86 - 20-00-6520 'GENERAL » �| ADMINISTRATION sr.v/ - ..■ Check Total: 144.77 00044458 MW |' � ' -nnsxInxs-=-nn Lans'rx*ns ----- '10~n2-6051 PUMPS' - -ponp"oTxrIoms - �- 240.00 Check Total: 240.00 0004*459 mu 1 ,: AvzoTA'urrLIrIcmr ----'- ---'rn-nn,-o3soocwsnxc^;- ADMINISTRATION '---NATURAL . GAS 4,190.31 ' i ,� 20-00-6350 GENERAL & ADMINISTRATION NATURAL GAS 5.50 i'|, a � u x osmsrzr DESIGNS . a Check Total: 4 ' 195 81 00044460 MW 10-e2-*405 HUMAN RESOURCES CONTRACTUAL SERVICES 20-22-**05 HUMAN RESOURCES DIRECTOR CONTRACTUAL SERVICES CheCk Total: 750.00 500.00 1,250.00 00044461 mu . . BAY TOOL e _a uopp�Y �mc �o-oo-o*�� �cwenx� a aoM�m�8TR�TloN �*UP aUpP�Y /mvEwrnnY �r.n� '.| 1o=ov-o4zz-GcwsnnL-a- ADMINISTRATION ---SMALL TOOLS INVENTORY' 63.20 Check Total: 311.11 000**462 mu [ ' -BELL-cnmp/nvr INC 10-27-7370 DISTRICT-INFORMATION SIGN, Icn--------�'- - ' 1.02*.83 10-27-7371 DISTRICT INFORMATION SIGN, ICR 1.024.83 10-27-7372 DISTRICT INFORMATION SIGN, ICR 1.0e4.83 '--'-10�27,-7373 -ozoTezcT-zwronwxrIom ----- SIGN, zCn'- -- ' 1'024.83 10-27-7374 DISTRICT INFORMATION SIGN, ICR 1'024.84 BERRY-HINCKLEY INDUSTRIES Check Total: 5,124.16 00044463 MW _ _ 10-04-6022 HEAVY MAINTENANCE SECONDARY EQUIPMENT 10-04-60e* HEAVY MAINTENANCE FURNACE EQUIPMENT 10-110=0415-oEwsnxc aAonIwIsrmxTIoN— GASOLINE- INVENTORY Check Total: aI=rcun-SOFTWARE -zwo 10=37-6010- INFORMATION SYSTEMS 20-37-6030 INFORMATION SYSTEMS _ -__ ozns MATERIALS 20-01-6052 UNDERGROUND REPAIR SERVICE-CONTRACTS - SERVICE CONTRACTS Check Total: PIPE, uovsnu, & MANHOLES Check Total: 121.58 201.68 2,692.85 3,016.11 00041464 MW 520.83 347.22 868.05 00014465 MU 876.07 876.07 00044466 mV • ^. Vendor wame xcc nun� w Department _ - ~ - BOYLE ENGINEERING CORP 20-02-8076 PUMPS 20-02-4405 PUMPS Bp/GOT' JuAww Page 2 oJa281---oros' cxsov (1A06>--report /o. cxnsuopo Description Amount Check # Type oo,Lc STUDY 16'729.39 CONTRACTUAL SERVICES 1,372.01 Check rotul' 18.102.20 0004*467 MW ,v-oo-eooe GENERAL & ADMINISTRATION UTILITY BILLING SUSPENSE 10-39-6710 'FINANCE - - -- INTEREST EXPENSE 20-00-2002 GENERAL x ADMINISTRATION UTILITY BILLING SUSPENSE e0-39-6710 FINANCE INTEREST EXPENSE --------'----'- --' --- ---' -- --- --' cxed: Total: BROWN & uoLousLL CONSULTANTS e0-39-1405 FINANCE C V E A 10-o*-6eso HEAVY MAINTENANCE CALIF DEPT OF HEALTH SERVICES 20-02-6650 PUMPS '_--- CAPITOL RUBBER e0-0e-6051 PUMPS '---- ---�-- 1o=oc=aos/- PUMPS -�- --- — 6,526.88 ,.e1y.r3 1'sso.00 355.32 9'651.93 00041*68 nu CONTRACTUAL SERVICES 547.37 '-- Check Total: 547.37 0004*469 mu DUES « MEMBERSHIPS 300.00 ----�- Check Total: 300.00 00044170 Mw OPERATING PERMITS Check Total:- PUMP STATIONS PUMP STATIONS- ' c»ecx Total: 4,777.36 4.777.36 00044471 mu 607.04 127.89 734.93 0004*47e MW -uswrn«c'sIsnn«cuwnTnocrIow'---1o^oo~sss1-usmsnxL-«-xnwIwIsrnxTIun---CONTRACTOR-PLANS & SPECS FEE 100.00' Check Total: 100.00 0004*473 MU cocc~pxomsn-INSTRUMENT -oo---- 10=-06-602.4 -OPERATIONS FURNACE EQUIPMENT ' - 718.e2 Check Total: 718 .22 00044474 MU -CURTIS; RANDY- -1-0-04-6200 MEAVY MAINTENANCE -TRAVEL/MEETINGS/EDUCATION CUSTOM-COUNTERTOPS - 10-2e-4820 *onnw-ncsooncsn ---- -' e0-e2-4820 HUMAN RESOURCES DIRECTOR D « L FOUNDRY a SUPPLY INC 75.00 Check Total: 75.00 0004*475 MW OFFICE-SUPPLIES --- OFFICE SUPPLIES Check Total: 10-01-6052 UNDERGROUND REPAIR PIPE, COVERS, & MANHOLES Check Total: oavI LABORATORIES 20-07-6110 LABORATORY 528 .00 352.00 880.00 0001**76 mw 5,672.46 5,672.46 0004*477 MW • MONITORING 1,712 .00 Check Total: _ DEE ENGINEERING co. INC 10-04-6024 HEAVY MAINTENANCE FURNACE EQUIPMENT Check Total: DELL COMPUTER CORP 1,712.00 00044478 MW 1,709.90 1'709.90 00044479 MW 10-38-8134 CUSTOMER SERVICE REPLACE COMPUTER 1'540.13 20-37-8158 INFORMATION SYSTEMS REPLACE COMPUTER, SWAIN 1,540.11 ev=07~8117-[AounxToRY--'--------- ---nEpL LAPTOP -' -- 2,846.*3 20-21-8119 ADMINISTRATION REPLACE BAER'S COMPUTER 1,703.15 Check Total: 7,629.82 00044480 MW Vendor Name DELTA TECH SERVICE INC --- DICK'S FULLER - ^ ` • ^ . • vo - . Page GL xL--/oc. uws11e----jau` 197639 *xa281---pron' CV-509 (1A06)--,eport id: CKRECSPC Account 4 Department �~�---~~_~ Description 20-02-4405 PUMPS 10-04-604e HEAVY MAINTENANCE DIONEX CORP 10-07-4760 LABORATORY 20-07-4760 LABORATORY _ DIVERSIFIED CONCRETE CUTTING 10-0*-6042 HEAVY MAINTENANCE DOUGLAS DISPOSAL EL DORADO COUNTY CONTRACTUAL SERVICES Check Total: GROUNDS u MAINTENANCE Check Total: LABORATORY SUPPLIES LABORATORY SUPPLIES Chetk" Total: GROUNDS & MAINTENANCE -' Check Total: 10-00-6370 GENERAL u ADMINISTRATION REFUSE DISPOSAL 20-02-6650 PUMPS -Check Total: OPERATING PERMITS -- - Check Total: EL DORADO COUNTY 10-38-6e50 CUSTOMER SERVICE DUES a MEMBERSHIPS - - -'-- - -----' 2o~zu-6250 cus7omcn SERVICE �---- -ouso& MEMBERSHIPS Check Total: ENVIRONMENTAL RESOURCES 10-07-4760 LABORATORY -- - -' -- 20-074760 -LABORATORY rnLaom LAKE FORD lv=07=*810 oxaonxTonr-----'-------- e0-07-4610 LABORATORY 10-e8-8036 ALPINE COUNTY 20-29.'8078- ENGINEERING- -- -- -- - 20-29-8184 ENGINEERING e0-29-70e1 ENGINEERING 10-38=48r0 ''CUSTOMER-SERVICE --- ------ 20-38-4810 CUSTOMER SERVICE 10-27-4810 DISTRICT INFORMATION 20-27~48I0-oInrnzcT- INFORMATION-- --- 20-e9-*810 ENGINEERING 90-98-8947 EXPORT PIPELINE GRANT Vendor Total: LABORATORY SUPPLIES LABORATORY-SUPPLIES - Check Total: MONITORING Check Total: POSTAGE-EXPENSES POSTAGE EXPENSES BUILDING, OFFICE/EQUIP STORA TANK,-RAILROAD - REPLACE WATER RESOURCES DEVELOPMENT PUMP HOUSE, GARD MTN WELL POSTAGE EXPENSES - POSTAGE EXPENSES POSTAGE EXPENSES pooTxos -sxpcmsss - -- POSTAGE EXPENSES * LINE WWTP TO UTPS 20-01-8061 UNDERGROUND REPAIR VEHICLE TO REPL 43* ---------- -- - --- -' ----------�-�- Check Total: osnAeo JR., MARC E e0-07-*5e1 LABORATORY CSRMA LIABILITY CLAIMS = Amount Check 4 = 475.00 475.00 00044481 mw Type 44.76 *4.76 0004*482 MU 98.68 65.78 164.46 00044483 MW 860.00 860.00 00044484 MW 459.90 159.90 000*4485 no 50.00 50.00 0004*486 MU' -.| . . . 26.40 17.60 • 44.00 000*4487 mu L!, ' ■ «4'«« 38.00 29.60 67.60 00044488 MW 1'oao.00 1.068.00 00044*89 mu 117.10 170.92 44.46 12.44 /a.os 10.52 6.74 4.50 18.60 12.40 11.e4 12.44 *37.41 00044490- MW / . 31,619.0* 31' 619.0* 0004*491 Mu 873.29 | � '' ! - � Default Selection:.Check Stock ID: AP ; Check TypeE: 1111,HW,RV,VH Vendor name GLOBAL BUSINESS FURNITURE -GRAINGER -INC; U. WS GRANT THORNTON LLP Account U Department Description Page 4 C1(509 :1A06>--report id: CKRECSPC 10-05-6-071 EQUIPMENT REPAIR 10-04-6041 .HEAVY MAINTENANCE 10-04-6012 HEAVY MAINTENANCE 10-05-6520 E(IUIPMENT REPAIR 10-39-4470 FINANCE 20-39-4470 FINANCE HARDINGLAUSONASSOC- 10-n4405LPINECOUNTY -HEWLETT-PACKARD 1-037-6030 INFORMATION 'SYSTEME: HOME. TlEpor 10-28-6042 ALPINE COUNTY SHOP SUPPLIES Checl: Total: Check Total: BUILDINGS' GROUNDS 4 MAINTENANCE SUPPLIES AUDITING AUDITING Check Total: Check Total: - CONTRACTUAL-SERVICES Check Total: ERVICE-CONTRACTS- Check Total: GROUNDS & MAINTENANCE - Check Total: -HUGO BONDED LOCKSMITH 20-02-6041 PUMPS- ouiLormGs 10-38-4820 CUSTOMER SERVICE OFFICE suFFLIEs 20-38-4820 CUSTOMER SERVICE OFFICE SUPPLIES 20-026054 PUMPS REPAIR/MNTC WATER-TANKS-- Checl; Total: -HYDRASTOP 20-01-6073 UNDERGROUND-REPAIR- 20-01-6052 UNDERGROUND REPAIR IMPACOOVERNMENT SERVICES 10-01-6200 UNDERGROUND REPAIR 20-21-6200 ADMINISTRATION 1.0'21=-4610 ADMINISTRATION 20-21-4610 ADMINISTRATION 10-21-6621 ADMINISTRATION 20-21-6621.ADMINISTRATION 20-02-4820 PUMPS 20-02-6200 PUMPS 10-28='-6-200-ALPINE COUNTY-- - 10-28-6042 ALPINE COUNTY 10-00-6520 GENERAL & ADMINISTRATION 20-00=6520 GENERAL 4 ADMINISTRATION 10-27-4820 DISTRICT INFORMATION 20-27-4820 DISTRICT INFORMATION 10-27,6200 'DISTRICT INFORMATION 20-27-6200 DISTRICT INFORMATION 10-37-6200 INFORMATION SYSTEMS SMALL-TOOLS- PIPE, COVERS, & MANHOLES Check Total: TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION GASOLINE.- - GASOLINE INCENTIVE & RECOGNITION PRGR INCENTIVE 4 RECOGNITION. PRGR OFFICE SUPPLIES TRAVEL/MEETINGS/EDUCATION -TRAVEL/MEETINGS1EDUCATION GROUNDS & MAINTENANCE SUPPLIES SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES 'TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDOCATION Amount Check # TYPe 873.29 00044492 MU 378.37 379.37 00044493 MU 11.41 - 100.30 100.20 . . 211.93 00044494 MW 2,400.00 1,600.00 4,000.00 00044495 MU 3,980.84 3,980.84 00044496 MW 659.43 659.43 00044497 MU 99.18 99.18 00044498 MW 54.28 1.79 1.19 19.98 77.24 00044199 MW 3,957.26 8,172.19 12,129.45 00044500 MW 21.79 580.91 15.65 10.44 240.26 160.17 260.30 518.76 36.31 801.21 69.88 46.59 25.67 17.12 15.84 471.56 120.59 u» f -6 u r x-o*TecrTu-et-:-ox� ocrSfock-In: AV; -o erxrv nrx: wU[on'nv'vo' v*nuo, Name Account # Department - _ _ ___ - - INDUSTRIAL SAFETY INSIDE CAL/EPA _ - 032281---nrun` oxsoo (1^06/--report id: cxnscopo zo-sr-azoo INFORMATION SYSTEMS 10-37-4820 INFORMATION SYSTEMS eo=.37-4oco INFORMATION SYSTEMS-- - 10-39-6e00 FINANCE 20-39-6200 FINANCE 90-,,98-B947 EXPORT PIPELINE GRANT 10-29-4820 ENGINEERING e0-e9-48e0 ENGINEERING 10-e9-6200-swoImssnzmo------ -- eo-ay-azoo ENGINEERING 20-0e-*810 PUMPS 10--06-6200-OPERATIONS --- ' --- 10-06-4820 OPERATIONS 20-07-6e00 LABORATORY 20�19=6200 BOARD .OF DIRECTORS RESOURCES 20-22-4930 HUMAN RESOURCES DIRECTOR TO-22-6079 HUMAN RESOURCES- 20-22-6079 HUMAN RESOURCES DIRECTOR 10-ee-4830 HUMAN RESOURCES 20-22=4830-HUMAN RESOURCES ornsnron-' 10-39-4820 FINANCE 20-39-4820 FINANCE 10=07~A760 cAoonxTon, ---- --- ' -' 20-07-4760 LABORATORY e0-38-60*5 CUSTOMER SERVICE 20,-smo/wsenzwa-- - - 10-02-6083 PUMPS e0-0e-6083 PUMPS 1021=6200 ADMINISTRATION -'-- - 20-29-8100 ENGINEERING 10-02-6075 PUMPS 20-02-6075 PUMPS 10-21-4830 ADMINISTRATION 20-21-4830' ADMINISTRATION INSTY"PRINTS -10-‘2&-8026-ALPINE COUNTY' zoo'n-psxn-PRIMARY CARE 20,-0T:1.6075 UNDERGROUND-REPAIR 10-04-6075 HEAVY MAINTENANCE 10-0e-6075 PUMPS -'--------- -- -- -- -ao-oe=xoTs punpu------ ---- 10-06-6075 OPERATIONS Description `�~~-_- TRAVEL/MEETINGS/EDUCATION OFFICE SUPPLIES --OFFICE SUPPLIES TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION A LINE wunp TO UTPS OFFICE SUPPLIES OFFICE SUPPLIES 7pxvcc/mssrIwoa/snocArxnm- TnAvsL/nssTImGo/eoocxrIom POSTAGE EXPENSES 'TRAVEL/MEETINGS/EDUCATION ' OFFICE SUPPLIES TnovsL/msEr1wun/s000«TInw TRAVEL/MEETINGS/EDUCATION ADS/LEGAL NOTICES ADS/LEGAL NOTICES SAFETY- PROGRAMS- SAFETY PROGRAMS SUBSCRIPTIONS EXPENSE auauoprpTznwusxpswos oFFIus SUPPLIES OFFICE SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES WATER METERS �PUMP HOuSs, nxno mrw WELL. STANDBY ACCOMODATIONS STANDBY AocnnooArluNS TRAVEL/MEETINGS/EDUCATION WATERLINE, Gxnowsn MTN PUS / Check Total: SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS --- Check Total: SUBSCRIPTIONS EXPENSE SUBSCRIPTIONS EXPENSE Check Total: BUILDING, orpIcs/snoIp STORA Check Total: SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS Check Total: Amount Check * Type ----- ~~~~~~ ~~=~ 80.39 r/.10 47.39 159.04 139.13 238.43 284.85 189.92 297.00 672.45 5.00 »»4'»4 75.75 63.47 464.46 46.80 31.co 94.99 63.33 54.00 36.00 66.00 44.00. 1.os 174.7e 734.93 xe.4+ 37.43 37.42 606.73 17.23 9'145.44 00044501 mu 62.50 62.50 125.00 0004450e mu 3s1.00 234.00 585.00 000*4503 MO 299.50 299.50 00044504 MO 145.00 190.00 95.00 95.00 95.00 6e0.00 00044505 MV • • 1;;Iv0 K I 09/08/2000-09/21/2000 Page 6 OWA-1E----job: 197639 4.1:::231---prog: CK509 (IA06>--report id; CKRECSPC OeYaUlt Selection: CheEli Stock ID: AP-; Check Types:-M14,1111,RV,VH Vendor Name Account 0 Department Description Amount ChecI lt Type JOHN'S SPRING SERVICE AND . . JONES, MICHAEL 10-05-6011 EQUIPMENT REPAIR 10-06-6200 OPERATIONS AUTOMOTIVE & GENERATORS 198.34 Check Total: 198.34 00044506 MW TRAVEL/MEETINGS/EDUCATION Check Total: 103.35 103.35 00044507 MU K & 0 DELIVERY SERVICE 10-07-6110 LABORATORY MONITORING 9.00 Check Total: 9.00 00044508 MU KAISER FOUNDATION HEALTH PLAN 30-00-6745 SELF FUNDED INSURANCE CLAIMS SELF INS MEDICAL PLAN 410.00 Check Total: 410.00 00044509 NU KELLEY EROSION CONTROL 90-96-8827 EXPORT PIPELINE GRANT A LINE PHASE II KRONICK MOSKOWITZ TIEDEMANN 10-28-4476 ALPINE COUNTY LAKE TAHOE AUTO VILLAGE 20-05-6011 EQUIPMENT REPAIR 1,692.00 Check Total: 1,692.00 00044510 MU LEGAL LITIGATION CONFIDENTIA 139.29 Check Total: 139.29 00044511 MU AUTOMOTIVE a GENERATORS 66.70 Check Total: 66.70 00044512 MW LAKESIDE NAPA AUTO PARTS 10-05-6011 EQUIPMENT REPAIR AUTOMOTIVE & GENERATORS 20-05-6011 EQUIPMENT REPAIR AUTOMOTIVE a GENERATORS 10-05-6071-EQUIPMENT -REPAIR SHOP-SUPPLIES -- 20-05-6071 EQUIPMENT REPAIR SHOP SUPPLIES 10-02-6012 PUMPS MOBILE EQUIPMENT 10-02-605t PUMPS PUMP -STATIONS 10-04-6012 HEAVY MAINTENANCE MOBILE EQUIPMENT 10-04-6022 HEAVY MAINTENANCE SECONDARY EQUIPMENT -1-004-='6024-NEAVY-MAINTENANCE FURNACE-EQU/PMENT--- - 10-04-6071 HEAVY MAINTENANCE SHOP SUPPLIES 10-04-6042 HEAVY MAINTENANCE GROUNDS & MAINTENANCE _ 10-04-6073-HEAVY MAINTENANCE SMALL-TOOLS 10-02-6048 PUMPS LUTHER PASS PUMP STATION Check Total: LILLY'S TIRE SERVICE INC. 10-05-6011 EQUIPMENT REPAIR LOOWIS FARGO & CO, 10-39-4405 FINANCE 20-39-4405 FINANCE AUTOMOTIVE & GENERATORS Check Total CONTRACTUAL SERVICES CONTRACTUAL SERVICES Check Total M C S I MEDIA CONSULTANTS 10-37-8181 INFORMATION SYSTEMS REPL PROJECTION EQUIP MARTIN, DONALD L & MARJORIE 20-39-6709 FINANCE 20,-39-6710 FINANCE- • • 394.37 394.36. 172.99 172.99 • 1.23 33.79 39.79 6.36 25.71 41.45 • ' 29.96 679.31 132.93 . . 2,125.24 00044513 MW • 536.15 I , 536.15 00044514 MW • 242.31 161.54 403.85 00044515 MW 9,400.88 Check Total: 9,400.88 00044516 NW- LOAN PRINCIPAL PAYMENTS INTEREST EXPENSE-- -- Check Total: 3,514.58 4,127.99 7,642.57 00044517 MW Vendor Name Account w Department ' -- -'---- -----'--- ---' MARTIN, GERALD E & TxcLma V 20-39-6709 FINANCE 20-39-6710 FINANCE MARTIN-:oasLL�n. LOUISE 20-39-6709 FINANCE. - -- -- uo-sy-oTMrznxwcs- -mo'n^orsRc«nn-onpperuu- uo=oe�onsl PUMPS ------'- 10-02-8987 PUMPS eo-zo-uoTs CUSTOMER SERVICE MEEKS BUILDING CENTER --� Page 7 um�4Jt.----]au. /yrazy xJzeo/---p,ue. cxsoy 11a06/--report id: CKRECSPC Description Amount Check 4 LOAN PRINCIPAL PAYMENTS INTEREST EXPENSE Check rotvl. Tvn* 3's14.sn 4'1e7.yy 7'642.57 00044518 MN LOAN PRINCIPAL PAYMENTS 1,631 .69 '�' INTEREST EXPENSE 1'916.50 ! Check Total: 3'548.19 00044519 MU `\ ---RUMP-STATIONS - - - 1'167.64 BIJOU PS EQUIP UPGRADE 488 .51 ' SMALL TOOLS . 72.97 Check ro�a�. �'ruy.1u 000*4520 MW 10-01-6071 UNDERGROUND REPAIR SHOP SUPPLIES -1001-6073-UNDERGROUND REPAIR --'-- --snaLc-rnoLs' 10-02-6051 PUMPS 10-02-6073 pumps zo-oo-anrs' PUMPS' --- --- 20-02-6042 PUMPS 10-0e-6041 PUMPS 20=02-rosspumpa ----- ---- 10-04-602* HEAVY MAINTENANCE 10-04-60*1 HEAVY MAINTENANCE ro=o�=aor�'xsnvY-nAzmTEwowos- 10-38-6073 CUSTOMER SERVICE e0-38-6073 CUSTOMER SERVICE 20-'0-16052-UNDERGROUND REPAIR POMP STATIONS SMALL TOOLS - -- 'sw»LcTnoLy --- -- GROUNDS & MAINTENANCE BUILDINGS ---BLDG, CHRIS-WELL, nEpL- '' FURNACE EQUIPMENT BUILDINGS -- - SMALL TOOLS -- - SMALL TOOLS SMALL TOOLS --' PIPE, cnvsno,-a MANHOLES - Check Total: -MID-MOUNTAINMOBILE-coM-----ro=os=oosa-soo/pnswr-nspAzn-- -- -RADIO-REPAIRS/REPLACEMENT Check Total: Check Total: 'MONTGOMERY WATSON-LABORATORIES-2007611-0-LADDRATORY MONITORING 5.60 /r.zs 80.96 55.18 55.18 39.96 86.33 104.13 12.16 368.23 274.56' 1a.+n 10.99 7.37 1,134.39 00044521 MU �• yo.00 90.00 0004*522 Mw !, 150.00 /so.00 00044523 mu MOUNTAINrCsLLocAn---- ----lo=sausln-CUSTOMER -osnvsos - - ----TELEPHONE ' - 21.e2 20-38-6310 CUSTOMER SERVICE TELEPHONE 14.15 10-e1-6310 ADMINISTRATION TELEPHONE 66.70 20-e1-'63ro-ADmD«/eTnx7Iow - TELEPHONE *4.47 10-e9-6310 ENGINEERING TELEPHONE 105.66 e0-29-6310 ENGINEERING TELEPHONE 70.*4 --'- - '------- ---'-------1o=oe=as1opomps----- ------'-------TELEPHONE 326.26- 10-01-6310 UNDERGROUND REPAIR TELEPHONE 37.30 20-01-6310 UNDERGROUND REPAIR TELEPHONE 61.13 20-o2�a3Yo PUMPS ---'--- --' '------ '-- TELEPHONE ------ ' 347.49 10-03-6310 ELECTRICAL SHOP TELEPHONE 5.96 20-03-6310 ELECTRICAL SHOP TELEPHONE 5.96 ---- 10=05=6310-snuIpMsmrnspxzn -------- TELEPHONE' - - - 5.96 e0-05-6310 EQUIPMENT REPAIR TELEPHONE 5.96 _ __________ 10-28-6310 ALPINE COUNTY TELEPHONE e9.13 Default Selection: Check Stock ID: ; Check Type5: MW,HO,RV,VH Vendor Name ' - _--_ /= . uxsvv (1A06)--report id: cxncuopc Account V Department Description ncLu TmNns SUPPLY Amount Check * Type ------- -- 10-39-6310 FINANCE TELEPHONE 6.79 20-39-6310 FINANCE TELEPHONE « so 10-07-6310 LABORATORY' --' - TELEPHONE /e o| 20-07-6310 LABORATORY TELEPHONE 8.41 Check Total: 1,150 .13 00044524 MW /. 10-01-6071 UNDERGROUND REPAIR SHOP SUPPLIES 40.74 10-04-60*1 HEAVY MAINTENANCE BUILDINGS 58.09 20-02-6050-punpn--- --- ----------ucLLn - - ' ' 83.e8 20-02-6051 PUMPS PUMP STATIONS 32.62 20-02-6054 PUMPS REpx/R/Mwrc WATER TANKS 35.36 zo~oo-r3ss PUMPS --- -----'--- ----- BLDG-,- CHRIS' ucLL, ncpL 373.4e 10-07-4760 LABORATORY LABORATORY SUPPLIES 10.14 e0-07-4760 LABORATORY LABORATORY SUPPLIES 6.76 lo=a/=ss2oxow/^oeTnxTIow---- --- -' SUPPLIES- - -- 30.00 20-21-6520 ADMINISTRATION SUPPLIES 20.00 10-38-6045 CUSTOMER SERVICE WATER METERS 1.03 uo.'3o~oo45 -coarnmsp SERVICE -------- WATER METERS- - 0.68 10-38-6071 CUSTOMER SERVICE SHOP SUPPLIES 16.61 e0-38.-6071 CUSTOMER SERVICE SHOP SUPPLIES 11.07 ro=so=ao73' CUSTOMER 'SERVICE- ' - - -Sn^LL rnoLo- - ' 11.97 20-38-6073 CUSTOMER SERVICE SMALL TOOLS 7.98 90-98-8947 EXPORT PIPELINE GRANT A LINE uuTp TO orrn 11.78 --- - '----'---'----- -- - --- ----- - Check Total: 751.53 wsv/oxL INDUSTRIES e0-29-8864 ENGINEERING ^' ) - !' .` [ 00044525 MW • WATERLINE - IN-HOUSE RPLCMNT 87.50 -'- -chet^ Total:- 87.50 000445e6 Mw' ! NEVADA AIR & zw000T EQUIP INC 10-04-6022 HEAVY MAINTENANCE SECONDARY EQUIPMENT 29.18 -- - ------ ---'------- ------------ --- ---'- --- - Check Total: e9.18 000*4527 MW - / | NEWARK ELECTRONICS 10-03-6022 ELECTRICAL SHOP SECONDARY EQUIPMENT 70.57 |.' Cheth-TOtal: 70.57 00044528 MO ' | NORTON, LARRY B 10-03-6200 ELECTRICAL SHOP TRAVEL/MEETINGS/EDUCATION 45.00 - - ---'-- --- ---- ----20-03.'620'0 'ELECTRICAL sHnp------ ---' 'TRAVEL/MEETINGS/EDUCATION 45.00 �,| Check Total: 90.00 000*4529 nu 0 C- T -10=06=6200 OPERATIONS rnAvsL/nscTIuGs/sooc^Tznm 152.40 Check Total: /oe.«o 0001*530 mu -OFFICE-DEPOT-BUSINESS-Ssnv-n/v 10~00~n428--GswsnAc a oonzwIsrnnr/nw---nprIcs-suppLIsn INVENTORY 10-e9-1820 ENGINEERING OFFICE SUPPLIES e0-e9-4820 ENGINEERING OFFICE SUPPLIES '--------zo=oe=*oeo- PUMPS' --'- -----'----- OFFICE' SUPPLIES--- 20-19-4820 BOARD OF DIRECTORS OFFICE SUPPLIES Check Total: PACIFIC BELL 10-00-6310 GENERAL & ADMINISTRATION TELEPHONE 10-01-6310 UNDERGROUND REPAIR TELEPHONE _ __ ____ 708.80 44.52 30.30 ss.ro 153.75 993.15 00014531 nu 786.61 7.18 JL-•lo,. IV7639 GKS09 (1A06)--report id: Tle-fa-UIt-SeIttion: Cheek Stock IDT AP- ; Check Type: MW,HW,RV,VH Vendor Name ... Account Department PARSONS HBA PEDERSEN UNDERGROUND PAVING PETTY CASH lUENVOLD'S 2 A K LAWN & GARDEN 2 SUPPLY E0-01-6310 UNDERGROUND REPAIR 20-02-6310 PUMPS 10-02-6310 PUMPS- 10-06-6310 OPERATIONS 1 0-07-631 0 LABORATORY -20-07-6310 LABORATORY 10-22-6310 HUMAN RESOURCES Description TELEPHONE TELEPHONE TELEPHONE. TELEPHONE TELEPHONE -TELEPHONE TELEPHONE 20-22-6310 HUMAN RESOURCES DIRECTOR TELEPHONE -10-37-631-0 INFORMATION SYSTEMS -TELEPHONE 20-37-6310 INFORMATION SYSTEMS TELEPHONE 90-98-8828 EXPORT PIPELINE GRANT 20-29-8864 ENGINEERING 10-01-6200 UNDERGROUND REPAIR 20-01-6200 UNDERGROUND REPAIR 2002-'6200 -PUMPS- 10-04-6042 MEAVY MAINTENANCE 10-19-4820 BOARD OF DIRECTORS 20-17-4820 BOARD-OF DIRECTORS .10-21-6621 ADMINISTRATION 20-21-6621 ADMINISTRATION 10-28-482.0-ALPINE COUNTY 10-38-4820 CUSTOMER SERVICE 20-38-4820 CUSTOMER SERVICE 10."38,-6520'CUSTOMER SERVICE - 20-38-6520 CUSTOMER SERVICE 10-39-4820 FINANCE 20-394820 FINANCE 10-39-6200 FINANCE 20-39-6200 FINANCE - 90,-98-8947 EXPORT PIPELINE GRANT 10-01-,,.-6075 UNDERGROUND REPAIR - 20-01-6075 UNDERGROUND REPAIR Check Total: B LINE LPPS TO CAMPGROUND Check Total: WATERLINE - IN-HOUSE RPLCMNT Check Total: TRAVEL/MEETINGS/EOUCATION TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION GROUNDS A MAINTENANCE OFFICE SUPPLIES OFFICE-SUPPLIES INCENTIVE & RECOGHITION PRGR INCENTIVE & RECOGNITION PRGR OFFICE SUPPLIES- - OFFICE SUPPLIES OFFICE SUPPLIES SUPPLIES-- - -- SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES - TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION A LINE WWIP TO UTPS Check Total: SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS Check Total: 20-02-6050 PUMPS WELLS 10-02-8987 PUMPS 20-01-6052 UNDERGROUND REPAIR Check Total: BIJOU PS EQUIP UPGRADE PIPE, COVERS, & MANHOLES Check Total: tADIO SHACK 10-06-4820 OPERATIONS OFFICE SUPPLIES Amount Check 11 Type = ==== 7.18 16.80 16.81 15.66 9.01 6.02 8.87 5.92 9.99 6.66 896.71 00044532 MW 3,071.28 3,071.28 00044533 MU 12,369.27 12,369.27 00044534 MU 20.00 30.00 5.00 11.13 16.39 10.92. 9.00 6.00 20.00 9.60 6.40 7.31 4.87 2.50 1.67 21.86 14.57 17.24 214.46 00044535 MW 150.10 169.46 319.56 00044536 MW 3,780.'00 3,780.00 00044537 MU 2,096.44 1,267.08 3,363.52 00044538 MW - 75.06 DeYault-SeleCtion:Check StoCk ID:AP , Check TypeE: 'MUJIW,RV,VN Vendor Name RAM PHOTOGRAPHY % VIDEO Account it Department ---------- 10-39-4920 FINANCE 20-39-4920 FINANCE 10-21-6621 ADMINISTRATION 20'21-6621-ADMINISTRATION Description . . 10 C14:0v :1A06.:--report id: CKRECSPC Amount Check 11 Type Check Total: 75.06 00044539 MU PRINTING PRINTING INCENTIVE & RECOGNITION PRGR INCENTIVE-3 RECOGNITION PRGR Check Total: 10.91 7.27 112.58 75.05 205.81 00044540 MW -RANDLOCKSMITH- 1-0-01-6071'UNDERGROUND-REPAIR SHOP -SUPPLIES 100:32 20-21-6520 ADMINISTRATION SUPPLIES 29.23 Check Total: 129.55 00044541 MU RED WING SHOE STORE 10-02-6075 PUMPS 20-02-6075 PUMPS RENO GAZETTE-JOURNAL 10-28-8036 ALPINE COUNTY ROSE ELECTRONICS 20-03-6054 ELECTRICAL SHOP SACRAMENTO BEE, THE SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT/PHYSICALS Check Total: BUILDING, OFFICE/EQUIP STORA Check Total: 33.24 00044543 MW 91.13 91.13 182.26 00044542 MW 33.24 REPAIRJMNIC WATER TANKS 348.71 Check Total: 10-28-8036 ALPINE COUNTY BUILDING, OFFICE/EQUIP STORA Check Total! SCHLANGE, PAUL 10-01-6200 UNDERGROUND REPAIR 348.71 00044544 MW A 240.40 :! 240.40 00044545 MM.- :! TRAVEL/MEETINGS/EDUCATION 61.10 Check Total: 61.10 00044546 MW SCOTTYS HARDWARE 10-29-6520 ENGINEERING SUPPLIES 20-29-6520 ENGINEERING SUPPLIES 20-01-6052 UNDERGROUND REPAIR PIPE, COVERS, & MANHOLES 10-02-6051 PUMPS PUMP STATIONS Check Total: SHARP, KATHY 10-21-6200 ADMINISTRATION TRAVEL/MEETINGS/EDUCATION 20.,-21-620-0-ADMINISTRATION - - TRAVEL/MEETINGS/EDUCATION Check Total: SHERWIW,WILLTAMS 10-0.4-6042 HEAVY MAINTENANCE GROUNDS &-MAINTENANCE 2.41 1.61 2.13 71.23 77.38 00044547 MU 42.00 28.00 70.00 00044548 MW 13.09 Check Total: 13.09 00044549 1114 -SIERRA-CHEMICAL CO 20024750 PUMPS CHLORINE ' 379.95 Check Total: 379.95 00044550 MW 5IERRA-ELECTRONIZS- 1D-03,1-8175-ELECTRICAL SHOP SIERRA- FOOTHILL-LABORATORY 1007-6110- LABORATORY 20-07-6110 LABORATORY SCADA BASE SIN 9,536.67 Check Total: 9,536.67 00044551 MW MONITORING- - MONITORING Check Total: 150.00 577.50 727.50 00044552 MU • Page r1 Uj r(1 GL JL--10c: ONSITE----job: 197639 0..12281---prog: CK.509 (1A06:--report id: CKRECSPC Default Selection: CheCk Stock ID: AP.; Check TYpes: MI:c;HU,RV,VH Vendor Name Account 0 Department SIERRA PACIFIC POWER 10-00-6740 GENERAL & ADMINISTRATION 10-00-6330 GENERAL & ADMINISTRATION 2000=6330 GENERAL 3-ADMINISTRATION SILVER-STATE touRIERs---- ----20"-07=6110 -LABORATORY---- - Description STREET LIGHTING EXPENSE ELECTRICITY -ELECTRICITY -- MONITORING Check Total: Check Total: SOUTH-LAKE'TAHOE;-CITY-OF- 20= " h L ORT 09/03/2000-09/21/2000 Page 12 oLobiL----teg: GL JL--loc: 19Y639 0J2281---prog: CK509 (1A06)--report id: CKRECSPC ITCfablt-Selettion: Check' Stock-1D: AP ; -ChecV Types: MU,HW,RV,VH Vendor Name Account # Department 10-07-4760 LABORATORY 20-07-4760 LABORATORY 10--2T=4820 ADMINISTRATION 20-21-4820 AD•IN/STRATION 10-27-4820 DISTRICT- INFORMATION 20-27-'4820—DISTRICT INFORMATION-- - -- 10-29-4820 ENGINEERING 20-29-4820 ENGINEERING 1-0-38-4820 CUSTOMER- SERVICE' 20-38-4820 CUSTOMER SERVICE 10-39-4820 FINANCE 20-39-4820 FINANCE STRONG, NILLETTE -20-297022 ENGINEERING SUBSITUTE-PERSONNEL-4 SUPPLY ONE SUTER ASSOCIATES-,---LINN M. 10.-.39-4405 FINANCE 20-39-4405 FINANCE 20-01-4405 UNDERGROUND REPAIR 10-02-6048 PUMPS 10-02-6071 TUmPs 20-02-6071 PUMPS 20-02-6050 PUMPS 104'04-6041 HEAVY MAINTENANCE 20-01-6052 UNDERGROUND REPAIR 20-29-8078 ENGINEERING 10"28-6042 ALPINE COUNTY Description Amount Check # Type LABORATORY SUPPLIES LABORATORY SUPPLIES OFFICE-SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE-SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFI-CE-SUPPLIES - - Check Total: EASEMENT;RED HUT Check Total: CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES Check Total: LUTHER PASS PUMP STATION SHOP SUPPLIES - - - SHOP SUPPLIES WELLS BUILDINGS- ' - PIPE, COVERS, & MANHOLES TANK, RAILROAD - REPLACE GROUNDS 3-MAINTENANCE - - Check Total: 1G-27-'44-05-DISTRICT-INFORMATION- CONTRACTUAL SERVICES Check Total: T C- M DIGITAL-SOLUTIONS 1D-21-6030-ADMINISTRATION- - T-S I-INC " HEALTH & SAFETY ........ 10-06-6075 OPERATIONS SERVICE CONTRACTS Check Total: SAFETY'EOUIPMENT/PHYSICALS Check Total: TAHOE-BAS/N CONTAINER SERVICE -10"00370—GENERAL-S-ADMINISTRATI0N 'REFUSE DISPOSAL TAHOEBLUEPRINT- 10-28-"8'036-ALTINE-COUNTY 10-29-4820 ENGINEERING TAMOE CARSON AREA NEWS 20-29-8184 ENGINEERING Check Total: --BUILDING,—OFFICE/EOUIP STORA OFFICE SUPPLIES Check Total: WATER RESOURCES DEVELOPMENT 36.09 24.06 44.56 29.71 75.94 50.63 18.73 12.49 31 .52 21.01 254.66 169.77 1,042.73 00044563 MW 18,000.00 18,000.00 00044564 MW 604.80 403.20 1,308.00 2,316.00 00044565 -MU 15.07. 3.11 ,.10 36.15 25.94 12.63 28.90 183.07 307.97 00044566 MW 2,333.33 2,333.33 00044567 MW 151.15 151.15 00044568 MW 379.82 379.82 00014501 MW 2,352.00 2,352.00 00044E70 MW 100.55 37.54 138.09 00044571 MW 35.66 Check Total: 35.66 00044572 MW ^ ,~' GL JL--loc: onsz�c Default Selection: Check Stock ID: AP ; Check Types: MU,HW,RV,VH Vendor Name _ Account # Department � TAHOE DIESEL SERVICE 10-05-6011 EQUIPMENT REPAIR TAHOE VALLEY ELECTRIC SUPPLY 20-03-6051 /o-oz-awo e029-8864 /o-o3-aor/ co-o1-oor3 ---------lo�O3-GV5o U npoorwaorsn V U R CORPORATION ELECTRICAL SHOP ELECTRICAL SHOP ENGINEERING- ELECTRICAL SHOP UNDERGROUND REPAIR ELECTRICAL-SHOP r0=38.48-30 CUSTOMER SERVICE 20-38-*830 CUSTOMER SERVICE 10-38-*8e0 CUSTOMER SERVICE -20-38-4820 CUSTOMER SERVICE ^z /"u' 197639 0J2081---pr^s. cxsoy (1a06)--report id: oxnscnpC Description AUTOMOTIVE & GENERATORS Check Total: PUMP STATIONS LUTHER PASS PUMP STATION WATERLINE - IN-HOUSE npLomwr SHOP SUPPLIES SMALL TOOLS VcLLo' - - - -- - - Check Total: SUBSCRIPTIONS EXPENSE SUBSCRIPTIONS EXPENSE OFFICE SUPPLIES OFFICE SUPPLIES- - Check Total: -1-0-,00=03'04-osesn^c-a ADMINISTRATION -- 'POSTAGE PREPAID --- - 20-00-0304 GENERAL & ADMINISTRATION POSTAGE PREPAID Check Total: 10-06-4760 OPERATIONS 10-07-4760 LABORATORY 20-'07-4760 LABORATORY- /znzoLc(COMPUTER -SUpPLY'INO- 10-'.;37::482o-/hFonM8Trow SYSTEMS" 20-37-4820 INFORMATION SYSTEMS LABORATORY LABORATORY LABORATORY' SUPPLIES SUPPLIES SUPPLIES Check Total: OFFICE SUPPLIES- - OFFICE SUPPLIES Check Total: Check Total: /ECU-INDUSTRIES-zwn�---- ----8n=x1=»vTT- UNDERGROUND REPAIR ------- SHOP aUpp[rEo ' -- 10-01-6073 UNDERGROUND REPAIR SMALL TOOLS 10-05-6011 EQUIPMENT REPAIR AUTOMOTIVE & GENERATORS >couu INC 10-03-6071 ELECTRICAL SHOP SHOP SUPPLIES /o-0r-on2T-s[scrR/CAc SHOP --'--- - - pnIMxR,-EQUIPMENT - 10-03-6041 ELECTRICAL SHOP BUILDINGS 20-03-6050 ELECTRICAL SHOP WELLS -Cheek TOtal:- ESTCOAST RoTOo_�'-_-__--_-_ l0-o4-6»21 HEAVY MAINTENANCE PRIMARY EQUIPMENT Cheek-Total` soTsnw BOTANICAL SERVICES 10-e8-*405 ALPINE COUNTY __ CONTRACTUAL SERVICES '-- Check Total: cuTsnw_wsv*oA SUPPLY 20-38-6045 CUSTOMER SERVICE WATER METERS Amount Check # Type. . 2,550.42 2'550.4e 00044573 MU 93 .54 233.27 450.45 /az.10 10.62 36.83 947.81 00044574 MU 66.24 44.}a 20.31 13.54 144.25 00044575 my 3,000.00 2,000.00 5'000.00 0004*576 MW 122.23 2s».|7 170.75 549.15 00044577 MW 65.52 50.77 116.e9 0004*578 MW 0.00 0000445.0 VH 434.97 67.84 c/1.ua 714.07 00044579 MV - 208.56 474.98 123.54 7.69 814.77 000*4580 mu /'nss.*o 1'955..42 0004*5o1 MW 600.00 600.00 00044582 MW 1e.r4s.ou {' ^ DefauIt Selection: 'Check Stock ID: AP ; Check Types: MU,HW,RV,VH Vendor name Account � Department - - - _ - __- '-_-__'_ '_ - ~^c:,f61---p'"o. Cu,vv I*v^,--report id: CKRECSPC Description Amount cx*c: w E0-01-6052 UNDERGROUND REPAIR PIPE, cnvcnn, & MANHOLES 10-02-8987 PUMPS PS EQUIP UPGRADE 10=0e-6051 PUMPS - - PUMP STATIONS 10-04-6071 HEAVY MAINTENANCE SHOP SUPPLIES ev-m-ooTz UNDERGROUND REPAIR SMALL TOOLS 20-402-G051 rumps --- - - - �- PUMP STATIONS 10-0*-6041 HEAVY MAINTENANCE BUILDINGS e0-e9-886* ENGINEERING UATERLINE - IN-H000s npLcwwT 'lo=nn=so4, OPERATIONS --�---- ---------oozcnIwso--' 10-01-6071 UNDERGROUND REPAIR SHOP SUPPLIES 10-04-60e2 HEAVY MAINTENANCE sscuwoonY EQUIPMENT Io-046073-HEAVY-MAINTENANCE-- - --SMALL TOOLS Check Total: -wI7*nnw oxYncmsEnvTcs--' —'--10=o4-soTT-*Env/- 'VaIwTswxmcc ' SHOP" SUPPLIES — 10-0e-6071 PUMPS SHOP SUPPLIES e0-02-a071 PUMPS SHOP SUPPLIES - --- --' 10-05=601rsouzpmswT 'REPAIR -- - AUTOMOTIVE & GENERATORS e0-05-6011 EQUIPMENT REPAIR AUTOMOTIVE & GENERATORS 10-07-4760 LABORATORY WOOD, "KEN -- - — - --- - --ao•-o2~4sz1 -ponrs xscox'conp--'---�-' ' ------- o=so-oozo FINANCE 20-39-6030 FINANCE 10-01-6030 UNDERGROUND REPAIR - ----- ------20-01-6030 -uwosnGooumo-xspazx' LABORATORY- LABORATORY SUPPLIES --LABORATORY SUPPLIES Check Total: rvn« - -- c.ay/.r`. 327 .54 414.50 128 so 114.76 772:20 37.26 su7.*z 1,387.11 45.77 |s.ze 17.28 19.e80.76 000*4585 mu 374.15 83.49 83.47 18.75 18.75 *7.ss 31.57 657.53 000°*soa MU -cynnx LIABILITY CLAIMS 4.817.50 Check Total: 4,817.50 00044587 mu --SERVICE CONTRACTS SERVICE CONTRACTS SERVICE CONTRACTS '---- -SERVICE-CONTRACTS '- Check Total: MONITORING- — -- -- -13.32 -n.00 145.20 145.20 268.20 000*4588 mu 1/^oo/.so Check Total: 11,001 .50 00044589 MU Grand Total: *63'844.99 ! �.� SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Diane Noble. Manager of Customer Service RE: BOARD MEETING September 21. 2000 AGENDA ITEM: 13.a ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL - EXISTI NG LITIGATION: SOUTH TAHOE REDEVELOPMENT AGENCYVS. STPUD. EL DORADO COUNTY SUPERIOR COURT. CASE NO. SC20000090 REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Government Code Section 54956.9(a), Closed Session may be held for conference with legal counsel regarding existing litigation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YE~ NO CATEGORY: GENERAL WATER X SEWER SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Bob Baer. General Manager RE: BOARD MEETING September 21. 2000 AGENDA ITEM: 13.b ACTION ITEM NO: CONSENT CALENDAR ITEM NO: SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTE~N: GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES~~ NO CATEGORY: GENERAL WATER SEWER r SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Richard Solbrig. Assistant Manager I Engineer RE: BOARD MEETING Seotember 21.2000 AGENDA ITEM: 13.c ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION: MOUNTAIN CASCADE. INC.. AND VALLEY ENGINEERS. INC. VS. STPUD BOARD OF r'l. DIRECTORS AND STPUD. COUNTY OF EL DORADO. SUPERIOR COURT CASE NO. SC20000050 REQUESTED BOARD ACTION: Direct staff. DISCUSSION: Pursuant to Government Code Section 54956.9(a). Closed Session may be held for conference with legal counsel regarding existing litigation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YE~A.!.2~_ NO CATEGORY: GENERAL WATER X SEWER SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Bob Baer. General Manager RE: BOARD MEETING Seotember 21. 2000 AGENDA ITEM: 13.d ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION: SCHWAKE VS. STPUD. FEDERAL CASE NO. CV-N-93-851-DWH REQUESTED BOARD ACTION: Direct staff. DISCUSSION: Pursuant to Government Code Section 54956.9(a). Closed Session may be held for conference with leaal counsel regarding existing litigation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YE~ 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 Seotember 21.2000 AGENDA ITEM: 13.e ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION: STPUD VS. ARCO. ET AL. SAN FRANCISCO COUNTY SUPERIOR COURT CASE NO. 999128 REQUESTED BOARD ACTION: Direct staff. DISCUSSION: Pursuant to Government Code Section 54956.9(a). Closed Session may be held for conference with legal counsel regarding existing litigation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ~ NO CHIEF FINANCIAL OFFICER: YEs/tw ~_ NO CATEGORY: GENERAL WATER X SEWER , "-- SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Executive Committee (Strohm I Gochnauer) RE: BOARD MEETING Seotember 21. 2000 AGENDA ITEM: 13.f ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: CONFERENCE WITH LABOR NEGOTIATORS REQUESTED BOARD ACTION: Direct negotiators. DISCUSSION: Pursuant to Section 54957.6 (a) of the California Government Code. Closed Session may be held regarding contract negotiations for unreoresented emoloyee oosition Agency Negotiators: Board Executive Committee Unreoresented Emoloyee Position: General Manager , f SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ~ NO ( CHIEF FINANCIAL OFFICER: YES ~~ NO CATEGORY: GENERAL X WATER SEWER