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AP 03-19-09 SOUTH TAHOE PUBLIC UTILITY DISTRICT IIBasic Services for a Complex World" REGULAR BOARD MEETING AGENDA AND NOTICE OF BOARD WORKSHOP Thursday, March 19, 2009 2:00 P.M. Richard Solbri~, General Manawer Mary Lou Mosbacher, President District Board Room 1275 Meadow Crest Drive, South Lake Tahoe, California S ro..c.O James R. Jones, Director BOARD MEMBERS -tA} I Eric W. Schafer, Director Paul Sciuto, Assistant General Mana~er Dale Rise, Vice President Ernie Claudio, Director 1. CALL TO ORDER REGULAR MEETING - PLEDGE OF ALLEGIANCE 2. COMMENTS FROM THE AUDIENCE (Short non-agenda items that are within the subject matter jurisdiction of the District. Five-minute limit. No action will be taken.) 3. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR 4. ADOPTION OF CONSENT CALENDAR (Any item can be discussed and considered separately upon request) 5. CONSENT ITEMS BROUGHT FORWARD FOR SEPARATE DISCUSSION I ACTION 6. ITEMS FOR BOARD ACTION REQUESTED BOARD ACTION ;;) ,oJ:; a. Ordinance No. 516-09: Multiple Service for Pg. 23 Common Interest Developments (Lisa Coyner) Enact Ordinance No. 516-09 Adding, Amending, and Deleting Sections of the Administrative Code Relating to Multiple Service b. Payment of Claims Pg.33 Approve Payment in the Amount of $907,671.88 REGULAR BOARD MEETING AGENDA - MARCH 19,2009 PAGE - 2 7. BOARD MEMBER STANDING COMMITTEE REPORTS (Discussions may take place; however, no action will be taken) a. Water & Wastewater Operations Committee (Jones 1 Rise) b. Finance Committee (Schafer 1 Claudio) c. Executive Committee (Mosbacher / Rise) d. Planning Committee (Mosbacher / Schafer) 8. BOARD MEMBER AD HOC COMMITTEE REPORTS a. City of South Lake Tahoe Issues Ad Hoc Committee (Mosbacher 1 Jones) 9. EL DORADO COUNTY WATER AGENCY PURVEYOR REPRESENTATIVES REPORT 10. BOARD MEMBER REPORTS (Discussions may take place; however, no action will be taken) 11. GENERAL MANAGER REPORTS (Discussions may take place; however, no action will be taken) a. Integrated Regional Water Management Plan & Proposition 84 12. STAFF I ATTORNEY REPORTS (Discussions may take place; however, no action will be taken) a. City of South Lake Tahoe Grading Ordinance (Paul Sciuto) 13. NOTICE OF PAST AND FUTURE MEETINGS I EVENTS Past Meetinas I Events 03/10/09 - City Issues Ad Hoc Committee Meeting 03/11/09 - EI Dorado County Water Agency Meeting 03/16/09 - Water and Wastewater Operations Committee Meeting 03/17/09 - CSDA Governance Foundation Leadership Academy Training Future Meetinas I Events 03/24/09 - 9:00 a.m. - Contractors Technical Review Committee Meeting at District 03/25/09 - 8:00 a.m. - ECC (Employee Communications Committee) Meeting at District (Director Schafer is the Board representative) 03/30/09 - 3:30 p.m. - Water and Wastewater Operations Committee Meeting at District 04/02/09 - 2:00 p.m. - STPUD Regular Board Meeting at District 14. CLOSED SESSION (Closed Sessions are not open to the public) a. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Pg.33 Existing Litigation re: Meyers Landfill Site: United States of America vs. EI Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of CA 15. ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 16. ADJOURNMENT TO BOARD WORKSHOP a. Develop Board Travel & Training Budget for Fiscal Year 2009/10 17. ADJOURNMENT (To the next regular meeting, April 2, 2009, 2:00 p.m.) REGULAR BOARD MEETING AGENDA - MARCH 19,2009 PAGE - 3 The South Tahoe Public Utility District Board of Directors regularly meets the first and third Thursday of each month. A complete agenda packet, including all backup infonnation is available for review at the meeting and at the District office during the hours of 8:00 a.m. - 5:00 p.m., Monday through Friday. A recording of the meeting is retained for 30 days after minutes of the meeting have been approved. Items on this agenda are numbered for identification purposes only and will not necessarily be considered in the order in which they appear on the agenda. Designated times are for particular items only. Public Hearings will not be called to order prior to the time specified, but may occur slightly later than the specified time. Public participation is encouraged. Public comments on items appearing on the agenda will be taken at the same time the agenda items are heard; comments should be brief and directed to the specifics of the item being considered. Comments on items not on the agenda can be heard during .Comments from the Audience;" however, action cannot be taken on items not on the agenda. Please provide the Clerk of the Board with a copy of all written material presented at the meeting. Backup to any agenda item(s) not included with the Board packet will be made available when finalized at the District office, at the Board meeting, and upon request to the Clerk of the Board. The meeting location is accessible to people with disabilities. Every reasonable effort will be made to accommodate participation of the disabled in all of the District's public meetings. If particular accommodations for the disabled are needed (i.e., disability-related aids, or other services), please contact the Clerk of the Board at 530.544.6474, extension 6203, at least 24 hours in advance of the meeting. CONSENT CALENDAR MARCH 19, 2009 ITEMS REQUESTED ACTION a. Alpine County's Summer 2009 Fish Purchases Pg.1 (Linda Brown, Hal Bird) b. Dedicated Water Level Monitoring Equipment Pg.5 (Ivo Bergsohn) c. Indian Creek Reservoir Oxygenation Pg.11 (Ivo Bergsohn) d. Laboratory Information Management System Pg.15 (Terry Powers) Authorize Payment to Alpine County in the Amount of $48,000 (1) Make a Finding to Standardize Solinst Canada, Ltd. (Sonlinst) Dedicated Water Level Monitoring Equipment for Use in District Obser- vation and Monitoring Wells; (2) Authorize Exception to the Bidding Procedures as Permitted in the District's Purchasing Policy for Standardized Equipment Purchased from the Manufacturer; (3) Authorize Purchases from Solinst in the Amount of $16,209.56 (1) Approve Change Order No.4 to Hobbs Electric for $8,425.71; and (2) Add 15 Calendar Days to the Total Contract Time Authorize Staff to Negotiate and Execute a Contract with PerkinElmer (LabWorks) for Software Purchase, Installation, Data Conversion, Instrument Integration, and Training Services, in an Amount Not to Exceed $155,000 South Tahoe Public Utility District. 1275 Meadow Crest Drive. South Lake Tahoe, CA 96150 Phone 530.544.6474 · Facsimile 530.541.0614. www.stpud.us I j I ~~ ~It SoIlmt South Tahoe Public Utility District Dir~ ~ FamCl ...lMnlt6 ~. ~ ~ry Lou ~ Duane W,... !rlc &NfIJr' 1275 Meadow ~ DrM -South..... Tahoe-CA 961!5C)..1<4Ot PhorIe 530 544-6414. fa)( 530 541-oe14-www.stpud.tJ5 BOARD AGENDA ITEM 4a TO: FROM: Board of Directors Linda Brown, Purchasing Agent Hal Bird, Land Application Manager MEETING DATE: March 19, 2009 ITEM - PROJECT NAME: Alpine County's Summer 2009 Fish Purchases REQUESTED BOARD ACTION: Authorize payment to Alpine County in the amount of $48,000. DISCUSSION: Alpine County received one quote from American Trout & Salmon Company for the 2009 fish planting season, with the same prices quoted as last year. The District has paid for Alpine County fish plants since 1988 as required in our contract with them. Prices have increased an average of -2.75% annually during those 21 years. Staff believes the quote from American Trout & Salmon is reasonable and recommends payment to Alpine County. Staff audited Summer 2008 fish purchases and all funds were spent. There is a $380 carryover balance from previous years (as allowed per contract). SCHEDULE: Payment before April 15, 20098 COSTS: $48,000 ACCOUNT NO: 1028-6649 BUDGETED AMOUNT REMAINING: $63,750 ATTACHMENTS: Letter from Alpine County CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES~ NO 1 CATEGORY: Sewer dtLfUJtt ~ (JtiJJL & ~ ~ f)JlrliIJH.fUt; Dltve Zellmer PO Box 3 Marldooville, CA 96120 (530) 694.2114 flJUtt HthJ/tf.N#j : fodd Brln.oombo. MtIfldeeville, CA ElrIO'Neal. Woodfom, CA Friday, February 27,2009 Uruee Ruff. MIU'kk:eville, CA Todd Sodaro. MIrk1eevUle, CA Stefan Krayk.. Bw VilIo)', CA Leonard TurnbolulJt.:MarldoevUle, CA Ms. Linda Brown South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 Dear Linda: Alpine County Fish and Game Commission has received. one bid for fish this year; it was from our supplier American Trout and Salmon. The price will be the same as in 2008. The bid is for the price of catchable fish per pound deliyered to Alpine County streams and lakes for the 2009 fish planting program. We are once again pleased to partner with Sbuth Tahoe Public Utility District in this joint fish planting program. The bid came in at $3.20 per pound for 15,000 pounds offish, a total of $48,000.00. American Trout and Salmon is the same vendor that Alpine County Fish and Game Commission qave used in th~ past few years. For your information, our vendor has passed strict guidelines to supply clean fish from UC Davis to us. He also has a certificate of non-contaminated water which feeds his rearing ponds and the source is from natural spring waters. We have been very happy with the fish that he has brought to our County. Thank you again for your he!p in this project. If you have any' questions; please feel free to call me at (530) 694-2114.~ David O~e11Met----- . Chair 3 General M"n.tqM Ricf1ard H. SoIlIrie South Tahoe Public Utility District D/roctore Ernie Claudio J"mee R. Joneit Mllry Lou MotM:Iachm' D.~ 1215 Madow Creet Drive · South Lab Tahoe · CA 96160 Phone 530 544 6474. Fax 530 541-0614 BOARD AGENDA ITEM 4b TO: Board of Directors FROM: Ivo Bergsohn, Hydro-Geologist MEETING DATE: March 19, 2009 ITEM - PROJECT NAME: Dedicated Water Level Monitoring Equipment REQUESTED BOARD ACTION: (1) Make a finding to standardize Solinst Canada, Ltd. (Solinst) dedicated water level monitoring equipment for use in District observation and monitoring wells; (2) Authorize exception to the bidding procedures as permitted in the District's purchasing policy for standardized equipment purchased from the manufacturer; (3) Authorize purchases from Solinst in the amount of $16,209.56. DISCUSSION: The District uses dedicated water level monitoring equipment for the collection of water level data from District observation and monitoring wells in EI Dorado County and Alpine County. This data is used to evaluate seasonal and long-term changes in groundwater levels in response to groundwater withdrawals and recharge. The District currently uses dedicated water level monitoring equipment from two different manufacturers. Staff would like to standardize the type of dedicated water level monitoring equipment for operational familiarity, programming ease, and to minimize the types of cable assemblies and software required for data retrieval. Based on past performance and cost, staff wishes to designate Solinst dedicated water level monitoring equipment as the standard for use in District observation and monitoring wells. Review of this selection as an equipment standard is suggested after five years (March 2014). This item has been reviewed by the District's Purchasing Agent and Legal Counsel. SCHEDULE: As soon as possible COSTS: P21269: $5,488.10; P21270: $10,721.46 ACCOUNT NO: 1028-8831; 2029-8824 BUDGETED AMOUNT REMAINING: $64,713 (1028-8831); $20,000 (2029-8824) ATTACHMENTS: Sole Brand/Source Sole Justification/Approval Form - Solinst Canada, Ltd. (03/09/09). 5 Ivo Bergsohn March 19, 2009 Page 2 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES~ NO 6 CATEGORY: Water SOUTH TAHOE PUBLIC UTILITY Ol5TRICf Sole Brand/Source Sole Justification/Approval Form EXPLANATION: Complete this form when specifications limit bidding to one brand name (whether or not the item can be purchased from more than one source). 1. The District follows legal requirements to obtain competition whenever possible. Competitive purchases are easy to justify in regards to price and also encourage suppliers to remain competitive in price and service. At times however, it may be necessary or economically preferable to purchase products or services on a sole brand or sole source basis. Since sole brand/sole source purchasing is an exception to the normal procurement function, it must be objectively justified. Completion of this form should facilitate that process and provide a written record of the basis used in sole procurement decisions. 2. Criteria that may be considered in determining sole brand includes (but is not limited to): unique features availability size limitations service & support reliability operational familiarity repair ease part interchangeability programming ease 3. The purchase of products or services often requires research of the market and District needs regardless if the purchase will result in a competitive solicitation later. The research is an intemal process. Departments are requested to use discretion in their discussion with vendors so as not to compromise any competitive advantage the buyer may have, regardless of the acceptance or rejection of the sole brand/source justification. Staff is also asked to anticipate future needs and research products/services prior to any substantial investment to avoid being committed to certain products without recognizing and comparing all variables. Supplier Name: Solinst Canada Ltd. Stl'88t Address: 35 Todd Road Cityl Georgetown/ON, CanadalL7G 4R8 StatelZlP: Contact, Phone: (800) 661-2023 General Description of Commodity or Service requested to be Purchased and its function: Dedicated water-level monitoring equipment (Levelogger@, Barologger@) and accessories. INSTRUCTIONS: Please initial all entries below that apply to the proposed purchase. Attach additional infonnation or support documentation if needed. More than one entry will apply to all sole source justifications. 7 SOLE BRAND JUSTIFICATION ITEM INITIALS 1 JUSTIFICATION This is the only known product or service that will meet the minimum essential needs of this department or perform the necessary intended function. If this item is initialed. Dlease eXDIain below. Explanation (include the unique perfonnance features of required functions and why they are necessary): What methods were utilized to find other sources - be specific (e.g. internet search engines, sourcing sites, other users, the competition): List the other vendors that were researched. Detail why their product/service was rejected. 2 Product or service has been previously standardized (documentation attached). It is not due for review, and it is not interchangeable with a similar product/service from another manufacturer. Comments: j!.~ 3 I ~ Staff wishes to add the product or service to the standardization list. /lfII'I ~ v.I. If this item is initialed. describe in detail below. Explanation: The District first purchased dedicated water level monitoring equipment from Solinst Canada, Ltd. (Solinst) in 2004 because of maintenance and repair problems being experienced with similar equipment purchased by the District in the late 1990s from its major competitor, In-Situ, Inc. (In- Situ). In 2006, District staff received quotes for additional water level monitoring equipment for use in District observation wells from both In-Situ and Solinst. Based on the quotes received in 2005, Solinst was the low bidder and the additional equipment was purchased under District Purchase Order No. P16112 (4113105). The District has not had any repair and maintenance issues using the Solinst equipment. T11e cost of this equipment was found to be very competitive in 2005. Since 2006, the costs for Solinst equipment has become more attractive, as Solinst datalogger costs have declined by nearly forty percent (40%) compared to 2005 pricing. Staff would like to standardize the types of water level monitoring equipment used in all of its observation wells for operational familiarity, programming ease and to minimize the types of cable assemblies and software needed for data collection. District staff experience shows that Solinst offers a superior product at a significant cost advantage over its competitor. 8 4 Purchase is to be made from the orioinal manufacturer or provider. S X Purchase must be made through the manufacturer - the manufacturer is the exdusive distributor. 6 Purchase must be made through the only area distributor of the product or only authorized service Drovider. 7 None of the above 6 items apply. A detailed justification for this sole source purchase is provided below: Detailed Justification: Describe what you have done to ensure that the product brand or service costs recommended are reasonable: Described in item 3 above Other explanationljustification: (e.g. history of previous like purchases) Suggested review date: March 2014 SOLE SOURCE JUSTIFICATION _ On the basis of the above, I recommend that competitive procurement be limited and that the product or service indicated be solicited on a sole brand basis. X On the basis of the above, I recommend that competitive procurement be waived and that the product or service indicated be purchased on a sole brand and sole source basis. I have made a diligent effort to review comparable products or services. J feel confident that the sole brand/sole source purchase is justified and feel confident in explaining the justification to the general public. J also understand that I may be required to provide a detailed cost analysis/estimate since price reasonableness may not be established through the com . . e process. EMPLOYEE NAME & DEPARTMENT \'JO~~O ~N., ~"'~IOi:tAIN~ E DATE a/I. jot{ MANAGERNAME(Wd~renQ AUTHORIZED SIGNATURE DATE Based on the above statements and justification, I hereby agree with the purchase of this product or service on a sole brand/source basis. PURCHASING AGENT SIGNATURE (sf~ bv- DATE I ~ i //()/o ! Other approvals may be required up to and including Board of Director approval. 9 G~neral Man~er Richard H. 5oll;lriJj South Tahoe Public Utility District Direct0r9 E mle ClautAio Jam.,,, R. J~ MlIry Lou Mo6lJ.acNr Dale Rltle er 1215 Meaaow Cmet DrIv6 · South lake Tahoe · CA 96\60 Phone 530 544-6474 · Fsx 530 541-0614 BOARD AGENDA ITEM 4c TO: Board of Directors FROM: Ivo Bergsohn, Hydro-Geologist MEETING DATE: March 19, 2009 ITEM - PROJECT NAME: Indian Creek Reservoir (lCR) Oxygenation REQUESTED BOARD ACTION: (1) Approve Change Order NO.4 to Hobbs Electric for $8,425.71; and (2) Add 15 Calendar Days to the total contract time. DISCUSSION: The itemized parts of Change Order NO.4 are as follows: Item 1, for $8,425.71 is to complete wiring and conduit changes to the ICR control room as directed in the reply to RFI#12a from MCAD, dated February 25, 2009. The wiring and conduit changes are needed to connect newly located mass flow metering instrumentation, air and oxygen receiving tank pressure switches, oxygen delivery line shut-off switch, and added building vent fan controls within the ICR equipment room. These changes are extra work items to be completed by the contractor that were not included in the plans and specifications. Item 2 adds fifteen (15) Calendar Days to the total contract time. Added time is required to complete all engineer-requested conduit and wiring changes to the equipment room. Approval of the time extension will change the project completion date from March 20, 2009, to April 4, 2009. SCHEDULE: As soon as possible COSTS: $8,425.71 ACCOUNT NO: 1029-8605/1CTMDL BUDGETED AMOUNT REMAINING: $285,404 ATTACHMENTS: Change Order No.4 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES~ NO 11 CATEGORY: Sewer CHANGE ORDER NUMBER 4 Project: INDIAN CREEK RESERVOIR OCR) OXYGENATION Contractor: HOBBS ELECTRIC Date: 03.19.2009 PO #: P20564 The Contract Shall Be Changed As Follows: 1) Increase $8,425.71 to complete all wiring and conduit changes to the ICR control room as directed in the reply from MCAD, RFI #12a, dated February 25,2009. These changes include, but are not limited to, furnishing and installation of: 1) extra ~" conduit to VFD from CBP-900 and wiring; 2) extra }'2" flex from XV-711 to MCP-900; 3) re-route existing P15 conduit and wiring for TEITT-901 to MCP-900; 4) extend existing conduit P-14 and wiring to relocated F-901 disconnect switch; and 5) extra %" conduit and wiring from MCP-704 to pressure switches PSL-702 and PSL-705. The increase represents the total costs for all added labor, materials and expenses plus contractor mark-up to complete the control room wiring and conduit changes. TOTAL FOR ITEM 1: $8,425.71 2) Add fifteen (15) calendar days to the total contract time to account for added time to complete all engineer-requested controls conduit changes. This time extension will change the project completion date from March 20, 2009 to April 3, 2009. TOTAL FOR ITEM 2: $0.00 Original Contract $115,000.00 Previous Change Order $19,460.54 115 Calendar Days Current Contract $134,460.54 220 Calendar Days THIS CHANGE ORDER $8,425.71 15 Calendar Days New Contract Total $142,886.25 235 Calendar Days Contractor agrees to make the hereln-descrlbed changes In accordance with the terms hereof. The change In contract price and/or contract time noted Is full settlement for costs Incurred as a result of the change(s) described, unless specifically noted In Individual descrlptlon(s). Authorized By STPUD Board President Date: Date: Accepted By Contractor Date: Reviewed By 13 Genua I Man~ Richard H. 50111rle South Tahoe Public Utility District Dir!lCtOl"6 Emie Clal.Ullio JamM ~. Jones .....1')' Lou Mottbaclw DIIItI RIM 1275 M.aCIV Cntet Drive · South Lake Tahoe · CA 96100 PhOM 530 544-6474 . Fax 530 541-0614 BOARD AGENDA ITEM 4d TO: Board of Directors FROM: Terry Powers, Laboratory Director MEETING DATE: March 19, 2009 ITEM - PROJECT NAME: Laboratory Information Management System REQUESTED BOARD ACTION: Authorize staff to negotiate and execute a contract with Perkin Elmer (LabWorks) for software purchase, installation, data conversion, instrument integration, and training services, in an amount not to exceed $155,000. DISCUSSION: Extensive research was performed and four vendors were invited to demonstrate the features of their software for evaluation using a scripted demo prepared by staf[ A Request for Proposal (RFP) was sent to all four vendors to install Laboratory Information Management System (L1MS) software. The District received proposals from three of the original four as well as one from a vendor seeing our request on the Web. Upon completion of the preliminary evaluation process, four District staff narrowed the field to two vendors: LabWorks and Sample Master. Telephone interviews were conducted with each of the two software vendors' references to determine user satisfaction with the product and with vendor responsiveness to user needs. Upon completion of final evaluation, staff is requesting authorization to negotiate and execute a contract with PerkinElmer (LabWorks) for software and professional services for installation, data conversion, instrument integration, training, and maintenance services .and to proceed with details of contract negotiation with input and approval from District counsel. SCHEDULE: Negotiation of contract by May 1, 2009. Complete needs assessment by June 15, 2009. Implementation, Data Conversion, Instrument Integration, and Training by January 2010. COSTS: Notto exceed $155,000 ACCOUNT NO: 2007-8622 BUDGETED AMOUNT REMAINING: $99,863 ATTACHMENTS: Vendor Proposal, Cost E1.sJimate Terry Powers March 19, 2009 Page 2 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES~ NO 16 CATEGORY: Water 1I!a\._ ...'. . 'UiV Executive Summary Perkin Elmer Life and Analytical Sciences is delighted to propose a Laboratory Information Management System (L1MS) solution, for South Tahoe Public Utility Department, based on our successful deployment of LABWORKS L1MS in the public sector water/wastewater industries. We are prepared to deliver a L1MS that meets or exceeds your expectations. All services and ongoing support will be led by a project management team, of Perkin Elmer employees, who are dedicated L1MS professionals. Included is all ongoing development of the off-the- shelf-product, all project Implementation and support tasks including project management, installations, current or future instrument or systems integration, training and ongoing support services. We believe no other company can match our experience In successfully delivering a L1MS solution that meets your criteria. PerkinElmer will provide South Tahoe PUD with cost-effective, administratively- efficient support. As a cutting edge technology company, Perkin Elmer is uniquely qualified to support your current and future project demands. Also of note, Perkin Elmer meets South Tahoe PUD's insurance coverage requirements with regard to your L1MS project. PerldnElmer's LABWORKS L1MS Solution will ensure that STPUD achieves Its required system obJectives. · Attain a highly conf/gurable "off-the-she/'" system. LABWORKS is a feature-rich application that addresses virtually all of your stated requirements "out of the box". · Promote effective scheduling. The LABWORKS Process Scheduler function provides a color-coded and navigator friendly view of all laboratory processes from a single front end. Authorized users can perform tasks ranging from scheduling sample collections and logins through to data entry with a common, color~ed display. · Meet Regulatory Requirements. LABWORKS Is used in many laboratories, similar to STPUD, which must meet NELAP, ELAP and EPA requirements. This includes the ability to send electronic data to the DOHS Write-On program and a robust application for NPDES DMR program. Also, one of our customers is in the beta-test program for submitting electronic data for the CWIQS program and has successfully conducted the data delivery. We understand your needs and provide software and service expertise to help not only meet those needs but far exceed. PerklnElmer's LABWORKS L1MS Solution will reduce South Tahoe PUD's Implementation challenges. · Comprehensive Implementation Services including project management, installation, configuration, user and systems administrator training and support. Our proven methodology, for Discovery and Project Management, is performed by individuals who have extensive experience with L1MS installations. · Experience In Implementing UMS solutions over the past 20 years. The Perkin Elmer project team has delivered numerous solutions to our U.S. and global corporations. These projects have been completed well within the time and financial expectations. · Project Team Experience. The team that would lead the South Tahoe's implementation possesses all required skill sets and experience in Project Management. PerldnElmer's LABWORKS Solution Provides the Best Assurance of Long-Term and Cost- Effective Support. ,. ...-tdnElmer" For flu Better Page 3 of 101 17 CONFIDENTIAL ................ '. .. . . ,"' )> Commitment to long-term support. LABWORKS L1MS customers have taken advantage of a consistent growth path over 25 years of technology changes. Today, we continue to develop our cuttlng-edge technology with a new LABWORKS update, 6.2 due November 2009. Every revision has included a seamless migration path for all users. LABWORKS has never orphaned a client. )> Product Updates. LABWORKS has always maintained a consistent track record of simple and efficient transitions to new product revisions without any hidden migration or re-Implementation costs. We are proud that most of our early systems are stlU on software support and operating on current software today. For example, the City of Fort Worth, Texas Initially purchased LABWORKS In 1986 and today, they run LABWORKS latest version. Their only cost Is maintaining annual support services. ,~ ........Elmer. For tht Bttttr t Page '4 of 101 18 CONFIDENTIAL ($ Appendix A - Project Cost Sheet At a minimum, when costing professional services please include number of days and cost per day required In each category for this project in the' Description' column and totaled in the 'Cost' column. Total all required costs. Enclose this form in a separate sealed envelope marked 'project Costs' and deliver with your response to this RFP. If system is sold as modules, list each module's price. L1MS s tern for 5 concurrent users LABWORKS waterLlMS for SOL Server (Perkin Elmer Part #N517oo60) 2 Year maintenance cost Upgrade cost -.....-.. _.a.-..~.-; ~. ~,(.\~t,.... .':~I~~ r , ~', Product Installation Perkin Elmer Part# 0202801 Data Conversion PerkinElmer Part# 0202620 User Training Perkin Elmer Part# 0202613 Project Management PerkinElmer Part# N0202802 I). PerklnElmer. For the Bettu .~I.:_~-,.,;. "'tI' "" .,":..:: .;di c.t Base software including; LABWORKS Desktop, LABWORKS WebTop Crystal Reports, Process Scheduler, 5 standard interfaces (covers HydroLab, GBC AA, Dionex PeakNet, Dionex Chromelean, 01 Automated Chemistry Analyzer), NWA (2 user license) Personnel Training, Instrument Maintenance & Calibration, NPDES DMR Application 1 ear Software Su 4 concurrent user licenses (added to the 1 that is provided with LABWORKS waterLlMS for SOL Server LABWORKS Chemical Inventory application. $20,000 $12,800 $10,000 Seagull Scientific Bartender software application and $2,678 LABWORKS seamless Interface First year software support is included with base included waterLlMS s stem urchase 15% of software $6,822 Included with current software support policy (includes included software CD but on-site services would be billed on time/material basis if needed) Installation, configuration and testing services $35,200 From all listed Paradox tables $15,000 * Note - this is the cost for full data mi ration 3 day on-site training for up to 10 attendees $9,000 $20,000 see A ndfx H for nine fe s $15 000 19 - (PerkinElmer Part# N0202804 Other C~- PI.... List Travel Expenses Estimated 5 tripS at $15ooltrlp $7,500 Total cost of system as described $154,000 above ,.t $3 200 $6 822 $6,822 Int~ratlon Cost Sheet - Off-the-Shelf Please complete the following integration cost sheets. The cost should be based on the installation costs and the cost per user. If you price integration requlrements in a different way please include costs and description of how cost is derived. Product/Services Description Per User Installation Product/Services Cateaorv Cost Cost L1MSlGIS ArcView GIS v9.2 Interface $5,500 $5,500 Software - lPerklnElmer Part# N5172005) L1MSICMMS L1MSlSPRINGBROOK L1MSILASERFICHE Integ.ration COlt Sheet - Custom Built Please complete the following L1MS integration cost sheets. The cost should be based on the installation costs and the cost per user. If you price integration requirements in a different way please include costs and description of how cost is derived. Product/Services Description Per U..r Installation Product/Services Cateaorv Cost Cost lIM SlG IS L1MSI CMMS $1,500 $1.500 L1MSlSPRINGBROOK $1,500 $1,500 L1MSILASERFICHE $1 500 $1,500 If this proposal is accepted within 6 months from the date of the deadUne of the proposal, the undersigned hereby Irrevocably agrees to enter into contract and further agrees to complete all work covered in the proposal, in I~ PerklnElmer" For the Better 20 <5> accordance with specified requirements, and within the time prescribed. The acceptance of this offer shall become effective upon the District issuing a purchase order to the undersigned. Company Name: Perkin Elmer LAS, Inc. Address: Date: f-oh ~) 200~ Print Name & Title Kevin Tucker - Assistant Secretary Phone#: (800) 762-4060 Fax#: (203) 944-2513 ,~ PerkInElmer" .AIr the Better 21 General ""'nsqer Richard H. 50lmg South Tahoe Public Utility District Dir'l!CtOr'& Ernie ClatuAio J.-moe R. Jone& M41ry Lou ~Mr D* Rit5e t215 MUtJow Cree-e DrIw · South Lab Tahoe · CA 96160 Phone 530 544 6474. Fax 530 541-0614 BOARD AGENDA ITEM 6a TO: Board of Directors FROM: Lisa Coyner, Manager of Customer Service MEETING DATE: March 19, 2009 ITEM - PROJECT NAME: Ordinance No. 516-09: Multiple Service for Common Interest Developments REQUESTED BOARD ACTION: Enact Ordinance No. 516-09 adding, amending, and deleting sections of the Administrative Code relating to multiple service. DISCUSSION: The District services many Common Interest Developments, including apartment complexes and condominium projects. The development of Common Interest Developments creates a unique set of concerns with respect to the District's provision of water and sewer service to these properties. Current Administrative Code is unclear in addressing this type of occupancy and staff proposes to amend the Code to allow both a single water and sewer connection to Common Interest Developments. Under the proposed amendments, the owner of the Common Interest Dev~lopment or the Homeowners Association, if applicable, would be responsible for the distribution facilities downstream or collection facilities upstream ofthe connection to the District's facilities, as applicable. The owner or Homeowners Association would also be responsible for all water and sewer charges associated with the master connection. The proposed amendments would reduce the District's costs and liabilities while increasing efficiency and quality of service. The amendments would also reduce or eliminate additional costs to the developer associated with the installation of separate services to each unit within a Common Interest Development. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Ordinance No. 516-09 23 Lisa Coyner March 19, 2009 Page 2 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES--4--- NO CHIEF FINANCIAL OFFICER: YES---F-- NO 24 CATEGORY: Water & Sewer ORDINANCE NO. 516-09 AN ORDINANCE OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT ADDING SECTIONS 1.1.84.1, 1.1.84.2, 1.1.84.3, 1.1.84.4, 1.1.84.5,3.1.18.5,4.3.2.1, 4.3.2.2,4.3.2.3, AMENDING SECTIONS 1.1.5, 1.1.21, 1.1.65, 1.1.84, 1.1.90,3.1.15, 3.1.16,3.1.18,3.1.19,3.1.21,3.2.7,4.3.2,4.7.2,4.7.3, 6.1.8, 6.2.1 AND DELETING SECTION 3.1.17 OF THE ADMINISTRATIVE CODE REGARDING MULTIPLE SERVICE . BE IT ENACTED by the Board of Directors of the South Tahoe Public Utility District, County of EI Dorado, State of California, as follows: SECTION 1 - POLICY AND PURPOSE The purpose of this Ordinance is to adopt certain changes to the Administrative Code regarding the requirement for the installation of water and sewer services to and the billing, for the same, of multifamily dwellings. SECTION II - DEFINITIONS For the purposes of this Ordinance, the terms used herein are defined as follows: A. The District - The South Tahoe Public Utility District. B. The Board - The Board of Directors of the South Tahoe Public Utility District. C. Administrative Code - The compilation and codification of all of the Administrative, Water, Sewer, Street Lighting and Groundwater Management Plan Ordinances of the District, which establish the authority and the principles for the decisions of the District, and provide the public with guidelines applicable to District operations. SECTION III - FINDINGS The Board of Directors of the South Tahoe Public Utility District, County of EI Dorado, State of California, make the following findings: I. The District serves many common interest developments, including apartment complexes and condominium projects. The District anticipates that a significant component of the future development within its service territory will consist of Common Interest Developments. 25 2. The development of new Common Interest Developments in the District's service territory creates a unique set of concerns with respect to District's provision of water and sewer service to these properties. The District's Administrative Code does not address this type of occupancy, resulting in unclear terms and conditions upon which the District must rely upon to provide water and sewer service. 3. The District proposes to amend the Administrative Code to allow both a single water and single sewer connection to common interest developments. Under the proposed amendments, the owner of the common interest developments or the homeowners association managing that common interest developments, if applicable, would be responsible for the potable water distribution facilities downstream of the connection or the sewer collection facilities upstream of the connection to the District's facilities, as applicable. The owner or homeowners association would also be responsible for payment for all water and sewer charges associated with the master connection. 4. The proposed amendments are designed to reduce the District's costs and liabilities while increasing its efficiency and quality of service. The amendments would also relieve developers of the additional costs associated with the installation of separate services to each unit within a common interest development. 5. The Board has determined that it is in the best interest of the health and safety of District residents to adopt an ordinance to add certain provisions to the Administrative Code regarding the installation of water and sewer services to and the billing, for the same, of common interest developments. SECTION IV - ADD SECTIONS 1.1.84.1, 1.1.84.2, 1.1.84.3, 1.1.84.4, 1.1.84.5, 3.1.18.5,3.2.7,4.3.2.1,4.3.2.2,4.3.2.3 TO THE ADMINISTRATIVE CODE Administrative Code Sections 1.1.84.1, 1.1.84.2, 1.1.84:3, 1.1.84.4, 1.1.84.5, 3.1.18.5,4.3.2.1,4.3.2.2,4.3.2.3 to be added as follows: "1.1.84.1 "Common Interest Development" shall have the same meaning as defined in Cal. Civil Code Section 135 1 (c), or its successor provision, ifany, which includes: 1) a community apartment project, 2) a Condominium Project, 3) a planned development and 4) a stock cooperative, as so defined." "1.1.84.2 "Condominium" is an undivided interest in common in a portion or portions of real property coupled with a separate interest in a Dwelling Unit, the boundaries of which are described on a recorded final map, parcel map, or condominium plan in sufficient detail to locate all boundaries thereof. An individual Condominium within a Condominium Project may include, in addition, a separate interest in other portions of the real property." "1.1.84.3 "Condominium Project" is a development consisting of Condominiums. " Ordinance No. 516-09 Multiple Service Page 1 26 "1.1.84.4 "Dwelling Unit" is a structure used exclusively for residential purposes with one or more rooms, consisting of at least one (1) kitchen and one (1) or more bathrooms designed for single family use." "1.1.84.5 "Homeowners Association" is a nonprofit corporation or unincorporated association created for the purpose of managing a Common Interest Development. " "3.1.18.1 Multiole Service. A Common Interest Development, which consists of two or more assessors' parcels and will be managed by a Homeowners Association, shall install and maintain one service connection and metering device, provided, however, that the District may limit the number of Dwelling Units that may be supplied through one service connection or device. A Common Interest Development, which consists of two or more assessors' parcels and is not or will not be managed by a Homeowners Association, shall install and maintain a separate service connection and metering device to each Dwelling Unit within the development. Notwithstanding the above, the developer of a Common Interest Development may elect, at his or her cost, to have installed and maintained a separate service connection and metering device for each Dwelling Unit within the development. In such case, the developer shall be responsible for securing to the District all access easements the District deems necessary, prior to connection to the District's water system." "3.1.18.2 Existine Connections. All water connections, existing as ofthe effective date of Ordinance 516-09, which do not meet the requirements of Sections 3.1.15-3.1.20, but were approved when installed and have otherwise been in compliance with the District's rules and regulations, shall be excluded from the requirements of those Sections until the occurrence of a "qualifying event." The following events shall be considered qualifying events requiring compliance with Sections 3.1.15-3.1.20: (a) application for new water service, (b) request for a change of account name, (c) request for an "Intent to Serve Letter" or "Can And Will Serve Letter", (d) the District's receipt of notification from the County of El Dorado, City of South Lake Tahoe, or an applicant, that application has been made for a building permit, ( e) in the case of a Common Interest Development for which, pursuant to section 6.2.1, a Homeowners Association is responsible for payment of District water bills, the dissolution of that Homeowners Association; or (f) any other requested modification of water service to the Common Interest Development." "3.2.7 Multiole Residential. Waterlines shall be maintained by the Owner, as defined in the District's Administrative Code, of the property served thereby. Where no Homeowners Association exists for a Common Interest Development, the maintenance of waterlines is the joint and several responsibility of the owners of the property/Dwelling Units served thereby. The District's responsibility for such a waterline is limited by Sections 3.2.2 and 3.2.3, as applicable." Ordinance No. 516-09 Multiple Service Page 3 27 "4.3.2.1 Common Ownershio. Two or more Dwelling Units or Buildings under common ownership and on the same lot or parcel of land shall be connected through the same connection to a public sewer, provided, however, that the District may limit the number of Dwelling Units or Buildings under common ownership that may be connected by one service connection." "4.3.2.2 Subdivided Parcel. Except as provided in Section 4.3.2.3, when a parcel provided with a service connection to a public sewer is subdivided, that service connection shall be designated to the lot or parcel from which it connects to the District's system, and each other lot or parcel shall require a new service connection." "4.3.2.3 Multiole Service. A Common Interest Development, which consists of two or more assessors' parcels, and is or will be managed by a Homeowners Association, shall install and maintain one service connection, provided, however, that the District may limit the number of Dwelling Units that may be connected through one service connection or device. A Common Interest Development, which consists of two or more assessors' parcels and is not or will not be managed by a Homeowners Association, shall install and maintain a separate service connection to each Dwelling Unit within the development. The developer of a Common Interest Development may elect, at his or her cost, to have installed and maintained a separate service connection for each Dwelling Unit within the development. In such case, the developer shall be responsible for securing to the District all access easements the District deems necessary, prior to connection to the District's sewer system." "4.3.2.4 Existinl! Sewer Connections. All sewer connections, existing as of the effective date of Ordinance 516-09, which do not meet the requirements of this Section 4.3.2, but were approved when installed and have otherwise been in compliance with the District's rules and regulations, shall be excluded from the requirements of this Section until the occurrence of a "qualifying event." The following events shall be considered qualifying events requiring compliance with Section 4.3.2: (a) application for new sewer service, (b) request for a change of account name, (c) the District's receipt of notification from the County of EI Dorado, City of South Lake Tahoe, or an applicant, that application has been made for a building permit, (d) in the case of a Common Interest Development for which, pursuant to section 6.2.1, a Homeowners Association is responsible for payment of District sewer bills, the dissolution of that Homeowners Association; or (t) any other requested modification of sewer service to the Common Interest Development. SECTION V - AMEND SECTIONS 1.1.5, 1.1.21, 1.1.65, 1.1.84, 1.1.90,3.1.15, 3.1.16,3.1.18,3.1.19,3.1.21,3.2.7,4.3.2,4.7.2, 4.7.3,6.1.8,6.2.1 OF THE ADMINISTRATIVE CODE Administrative Code Sections 1.1.5, 1.1.21, 1.1.63, 1.1.84,1.1.90,3.1.15,3.1.16, 3.1.18,3.1.19,3.1.21,3.2.7,4.3.2,4.7.2,4.7.3,6.1.8,6.2.1 to be amended as follows: Ordinance No. 516-09 Multiple Service Page 4 28 "1.1.5 "Apartment" is a single Dwelling Unit within a structure or complex under one ownership with multiple Dwelling Units, whether adjoined or freestanding." "1.1.21 "Building" is any structure used as a place of business, recreation or other non-dwelling purpose containing water or sanitary facilities." "1.1.65 "Single Family Home" is a separate, free standing single residential Dwelling Unit. "1.1.84 "Multiple Service" shall mean the furnishing of water or wastewater services for residential purposes to a Common Interest Development." "1.1.90 "Owner" is the legal owner of record of real property, except in a Common Interest Development, in which case, the Homeowners Association, if one exists, shall be treated as the owner." "3.1.15 Separate Service and Meterinf! Device. Except as otherwise provided herein, each Dwelling Unit or Building under separate ownership or on a separate legal parcel shall install and maintain a separate service and metering device." "3.1.16 Common Ownership. The owner of two or more Dwelling Units or Buildings located on the same lot or legal parcel of land shall install and maintain one service connection and metering device to serve those Dwelling Units or Buildings, provided, however, the District may limit the number of dwelling units or buildings under common ownership which may be supplied by one service connection or device." "3.1.18 Subdivided Parcel. Except as provided in Section 3.1.18.5, when a parcel provided with a service connection and metering device is subdivided, that service connection and metering device shall be designated to the lot or parcel which it enters, and each other lot or parcel shall require a new service connection and metering device." "3.1.19 Correction of Water Service Connections. Where, contrary to the requirements of Section 3.1.15, two or more Dwelling Units or Buildings on lots or parcels owned by different persons are found to be supplied through the same service connections and metering devices, the person who owns the lot or parcel initially entered by the service connection and metering device shall disconnect or abandon the service to the lots or parcels owned by other persons. The person who owns the lot or parcel for which there is no separate service connection and metering device may apply to the District for a separate service connection and metering device, and pay all associated fees, costs and expenses." "3.1.21 Dutv to Report. It shall be the duty of each Owner of property connected to the District's water system to report to the District all service connections or changes in use to District's water system. Any service connections or changes in use which are not so reported shall be deemed to have been connected to the District's water system from the date, as determined by the District, that the property first connected to the Ordinance No. 516-09 Muldple Service Page S 29 District's water or sewer system. For the purposes of this section, a change in use shall include, but is not limited to, the subdivision of a parcel and subsequent creation of a Homeowners Association." "4.3.2 SeDarate Sewers. Except as otherwise provided herein, each Dwelling Unit or Building under separate ownership or on a separate parcel must be separately connected with a public sewer if such public sewer exits in the street upon which the property abuts or in an easement which will serve said property." "4.7.2. Maintenance of Sewer Laterals. Sewer laterals shall be maintained by the Owner, as defined in the District's Administrative Code, of the property served thereby. Where no Homeowners Association exists for a Common Interest Development, the maintenance of the sewer lateral is the joint and several responsibility of the owners of the property served thereby." "4.7.3 Maintenance of Pretreatment Facilities. Where preliminary treatment facilities are provided for any waters or wastes, they shall be continuously maintained by the Owner, as defined in the District's Administrative Code, in the efficient operation, at such Owner's expense. Where no Homeowners Association exists for a Common Interest Development, the maintenance of preliminary treatment facilities is the joint and several responsibility of the owners of the property served thereby." "6.1.8 Notification. Except as provided in this Section 6, notification and billing shall be sent to the Owner, as defined in the District's Administrative Code, furnished water, sewer, special and or/or street lighting services at the address of the Owner shown on the last equalized assessment roll of EI Dorado County, unless the Owner notifies the District of a different address. Where no Homeowners Association exists for a Common Interest Development, all notifications will be sent to each of the owners of the property served thereby." "6.2.1 ResDonsibilitv for Pavment. Payment for all water, sewer, special and street lighting service charges shall be the responsibility of the following: a) Applicant. The person applying for service; and b) Owner. In the event of delinquency, the Owner, as defined in the District's Administrative Code, whether or not the Owner is also the applicant. Where no Homeowners Association exists for a Common Interest Development, all service charge payments are the joint and several responsibility of the owners of the property served thereby. " SECTION VI - DELETE SECTION 3.1.17 FROM THE ADMINISTRATIVE CODE Administrative Code Section 3.1.17 is deleted. Ordinance No. 516-09 Multiple Service Page 6 30 SECTION VII - SEVERABILITY If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this Ordinance and its implementing rules and regulations is for any reason held to be unconstitutional or invalid, such decision shall not affect the validity of the remaining portions of this Ordinance or the Administrative Code. The Board of Directors declares and determines that it would have passed section, subsection, subdivision, paragraph, sentence, clause or phrase thereof of this Ordinance and its implementing rules and regulations and the Administrative Code irrespective of the fact that anyone or more sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases may be determined to be unconstitutional or invalid. SECTION VIII - EFFECTIVE DATE This Ordinance amending the above referenced sections to the Administrative Code shall take effect thirty days after its passage. PASSED AND ADOPTED the Board of Directors of the South Tahoe Public Utility District at its duly held regular meeting on the 19th day of March, 2009 by the following vote: AYES: NOES: ABSENT: Mary Lou Mosbacher, President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board Ordinance No. 516-09 Multiple Service Page 7 31 PAYMENT OF CLAIMS FOR APPROVAL March 19,2009 Payroll 3/11/09 Total Payroll BNY Western Trust Company CDS-health care payments Brownstein/HyatUF arberlSchreck legal services LaSalle Bank Union Bank Total Vendor EFT Accounts Payable Checks-Sewer Fund Accounts Payable Checks-Water Fund Accounts Payable Checks-Self-funded Insurance Accounts Payable Checks-Grants Fund Total Accounts Payable Grand Total Pavroll EFTs & Checks EFT EFT EFT CHK EFT CHK EFT CHK EFT CHK AFLAC Medical & Dependent Care CA Employment Taxes & W/H Federal Employment Taxes & W/H CalPERS Contributions Great West Deferred Comp Stationary Engineers Union Dues United Way Contributions CA State Disbursement Unit Employee Direct Deposits Employee Paychecks Total 33 3/11/09 1,458.94 16,212.83 92,309.70 28,611.17 16,441.71 2,395.55 156.00 460.15 207,434.78 13,655.71 379,136.54 379,136.54 379,136.54 0.00 33,186.19 0.00 0.00 0.00 33,186.19 325,518.89 144,887.93 24,942.33 0.00 495,349.15 907,671.88 PAYMENT OF CLAIMS Vendor Name Department / Prol Name Description Acct# / Proi Code Amount Check Num Tvae AFLAC GEN & ADMIN SUPP INS W/H 1000 - 2532 923.32 AFLAC GEN & ADMIN AFLAC FEE DED 1000 - 2538 115.00 Check Total: 1,038.32 AP- 00072152 MW AIR PERFECTION HEAVY MAINT BUILDINGS 1004 - 6041 69.81 AIR PERFECTION HEAVY MAINT EXPORT/FRCE MAIN 1004 - 6047 140.39 Check Total: 210.20 AP- 00072153 MW ALPEN SIERRA COFFEE FINANCE OFC SUPPLY ISSUE 1039 - 6081 118.50 Check Total: 118.50 AP -00072154 MW ALSBURY, MARY INFORMATION SYS TRAVEUMEETINGS 1037 - 6200 96.00 ALSBURY, MARY INFORMATION SYS TRAVEUMEETINGS 2037 - 6200 96.00 Check Total 192.00 AP- 00072155 MW AMERIGAS PUMPS PUMP STATIONS 1002 - 6051 163.05 AMERIGAS DIAMOND VLY RNCH PROPANE 1028 - 6360 1,312.16 Check Total: 1,475.21 AP- 00072156 MW AMERIPRIDE UNIFORM SERVICES GEN & ADMIN UNIFORM PAYABLE 1000 - 2518 853.36 (.'' Check Total: 853.36 AP -00072157 MW ARB /PERP ENGINEERING OPERATING PERMIT 2029 - 6650 75.00 Check Total: 75.00 AP- 00072158 MW ARETE SYSTEMS ENGINEERING - COLL SYS MASTER COLL SYS MST PLN 1029 - 8721 - CSMSPL 240.00 ARETE SYSTEMS ENGINEERING - GIS SOFTWARE ARETE, GIS 2029 - 8937 - GISSFT 2,382.50 ARETE SYSTEMS INFORMATION SYS SOFTWARE, CMMS 2037 - 8982 472.50 Check Total: 3,095.00 AP -00072159 MW ASPEN PUBLISHERS INC. FINANCE SUBSCRIPTIONS 1039 - 4830 21.93 ASPEN PUBLISHERS INC. FINANCE SUBSCRIPTIONS 2039 - 4830 21.93 Check Total: 43.86 AP -00072160 MW AT &T MOBILITY UNDERGROUND REP TELEPHONE 1001 - 6310 8.31 AT &T MOBILITY ELECTRICAL SHOP TELEPHONE 1003 - 6310 4.16 AT &T MOBILITY LABORATORY TELEPHONE 1007 - 6310 8.66 AT &T MOBILITY ENGINEERING TELEPHONE 1029 - 6310 5.54 AT &T MOBILITY UNDERGROUND REP TELEPHONE 2001 - 6310 8.31 AT &T MOBILITY ELECTRICAL SHOP TELEPHONE 2003 - 6310 4.15 User: THERESA Page: 1 Current Date: 03/11/2009 Report: OH_PMT_CLAIMS_BK Current Time: 17:07:40 PAYMENT OF CLAIMS Vendor Name Department / Proi Name Deecriotion Acct# / Proi Code Amount Check Num Tvoe AT &T MOBILITY LABORATORY TELEPHONE 2007 - 6310 8.66 AT &T MOBILITY ENGINEERING TELEPHONE 2029 - 6310 5.54 Check Total: 53.33 AP- 00072161 MW AT &T /CALNET 2 GEN & ADMIN TELEPHONE 1000 - 6310 448.43 AT &T /CALNET 2 GEN & ADMIN SIGNAL CHARGES 1000 - 6320 32.12 AT &T /CALNET 2 PUMPS TELEPHONE 1002 - 6310 104.62 AT &T /CALNET 2 CUSTOMER SERVICE TELEPHONE 1038 - 6310 7.25 AT &T /CALNET 2 GEN & ADMIN TELEPHONE 2000 - 6310 448.43 AT &T /CALNET 2 PUMPS TELEPHONE 2002 - 6310 103.20 AT &T /CALNET 2 CUSTOMER SERVICE TELEPHONE 2038 - 6310 7.25 Check Total: 1,151.30 AP -00072162 MW BENTLY AGROWDYNAMICS OPERATIONS SLUDGE DISPOSAL 1006 - 6652 3,492.78 Check Total: 3,492.78 AP- 00072163 MW BI STATE PROPANE GEN & ADMIN PROPANE 1000 - 6360 15.05 BI STATE PROPANE GEN & ADMIN PROPANE 2000 - 6360 15.05 L.) Check Total: 30.10 AP -00072164 MW to BING MATERIALS UNDERGROUND REP PIPE /CVRS /MHLS 1001 - 6052 233.92 Check Total: 233.92 AP- 00072165 MW BMI SYSTEMS GROUP INFORMATION SYS SERVICE CONTRACT 1037 - 6030 97.50 BMI SYSTEMS GROUP INFORMATION SYS SERVICE CONTRACT 2037 - 6030 97.50 Check Total: 195.00 AP -00072166 MW BOARD OF REGENTS CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE 2038 - 6660 - WCPROG 25.00 Check Total: 25.00 AP- 00072167 MW BORGES, VERONIQUE B. GEN & ADMIN UB SUSPENSE 1000 - 2002 85.53 BORGES, VERONIQUE B. GEN & ADMIN UB SUSPENSE 2000 - 2002 116.97 Check Total: 202.50 AP- 00072168 MW CALIF DEPT OF HEALTH SERVICES PUMPS DUES /MEMB /CERT 2002 - 6250 90.00 CALIF DEPT OF HEALTH SERVICES ENGINEERING DUES /MEMB/CERT 2029 - 6250 120.00 CALIF DEPT OF HEALTH SERVICES ENGINEERING OPERATING PERMIT 2029 - 6650 13,782.55 Check Total: 13,992.55 AP- 00072169 MW CALIFORNIA TAHOE CONSERVANCY GEN & ADMIN UB SUSPENSE 1000 - 2002 262.30 User: THERESA Page: 2 Current Date: 03/11/2009 Report: OH_PMT_CLAIMS_BK Current Time 17:07:40 Vendor Name CALIFORNIA TAHOE CONSERVANCY CARLSON, EDWARD CASHMAN EQUIPMENT CDS GROUP HEALTH CDW - G CORP CDW - G CORP CITY NATIONAL BANK COCKING, DENNIS COCKING, DENNIS rn CONFERENCES & SEMINARS CONFERENCES & SEMINARS CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CUEVAS, SIMON A DATCO SERVICES CORP DATCO SERVICES CORP User: THERESA Report: OH_PMT_CLAIMS_BK Department / Proi Name GEN & ADMIN GEN & ADMIN EQUIPMENT REP SELF FUNDED INS INFORMATION SYS INFORMATION SYS GEN & ADMIN - EFFLUENT EVAL DIO DIO HUMAN RESOURCES HUMAN RESOURCES LABORATORY - LABORATORY - LABORATORY - LABORATORY - LABORATORY - LABORATORY - UNDERGROUND REP HUMAN RESOURCES HUMAN RESOURCES ARHD3 TRTMT EXP BEACON CONTAM BKRFLD TRTMT EXP HERBST SOYCON TAHOE TOM CONTAM PAYMENT OF CLAIMS SUSPENSE AUTOMOTIVE PPO FEE DIST.COMP SPPLIS DIST.COMP SPPLIS CONST RETAINAGE TRAVEL/MEETINGS TRAVEL/MEETINGS TRAVEUMEETINGS TRAVEL/MEETINGS MONITORING MONITORING MONITORING MONITORING MONITORING MONITORING DUES /MEMB /CERT SAFETY PROGRAMS SAFETY PROGRAMS Page: 3 Description UB SUSPENSE Acct# / Proi Code 2000 - 2002 2000 - 2504 1005 - 6011 3000 - 6742 1037 - 4840 2037 - 4840 1000 - 2605 - EFFLEV Check Total: 1027 - 6200 2027 - 6200 1022 - 6200 2022 - 6200 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: 2007 - 6110 - AH3EXP 2007 - 6110 - BEACON 2007 - 6110 - BKRFLD 2007 - 6110 - HERBST 2007 - 6110 - SOYCON 2007 - 6110 - TOMCON Check Total: 2001-6250 1022 - 6079 2022 - 6079 Check Total: Check Total: Current Date: 03/11/2009 Current Time: 17:07:40 Am un 121.44 383.74 200.00 200.00 33.39 33.39 2,654.70 2,654.70 51.27 51.26 102.53 AP - 00072174 MW 1,763.19 1,763.19 AP - 00072175 MW 292.02 306.02 598.04 AP - 00072176 MW 99.50 99.50 199.00 AP - 00072177 MW 220.00 220.00 220.00 190.00 220.00 220.00 1,290.00 145.00 145.00 182.00 182.00 364.00 Check Num TYYPQ AP -00072170 MW AP- 00072171 MW AP -00072172 MW AP- 00072173 MW AP- 00072178 MW AP- 00072179 MW AP- 00072180 MW PAYMENT OF CLAIMS Vendor Name Department / Prof Name Descrlotion Acct# / Prof Code Amount Check Num Type DELL MARKETING L P INFORMATION SYS DIST.COMP SPPLIS 1037 - 4840 1,926.53 DELL MARKETING L P INFORMATION SYS COMP WKSTN, ENG 1037 - 8942 3,176.58 DELL MARKETING L P INFORMATION SYS DIST.COMP SPPLIS 2037 - 4840 1,825.47 Check Total: 6,928.58 AP 00072181 MW DIONEX CORP LABORATORY LAB SUPPLIES 1007 - 4760 606,Q9 DIONEX CORP LABORATORY TRAVEL/MEETINGS 1007 - 6200 560.00 DIONEX CORP LABORATORY LAB SUPPLIES 2007 - 4760 612.83 DIONEX CORP LABORATORY TRAVEUMEETINGS 2007 - 6200 560.00 Check Total: 2,338.92 AP- 00072182 MW DOUGLAS DISPOSAL GEN & ADMIN REFUSE DISPOSAL 1000 - 6370 39,44 Check Total: 39,44 AP 00072183 MW E. H. WACHS COMPANY UNDERGROUND REP MOBILE EQUIP 2001 - 6012 220.54 Check Total: 220.54 AP - 00072184 MW EDDY, LAVERNE FINANCE TRAVEUMEETINGS 1039 - 6200 79.00 EDDY, LAVERNE FINANCE TRAVEUMEETINGS 2039 - 6200 79.00 co Check Total: 158.00 AP 00072185 MW J EMPIRE SAFETY & SUPPLY UNDERGROUND REP SAFETY/EQUIP /PHY 1001 - 6075 127.15 Check Total: 127.15 AP - 00072186 MW ENS RESOURCES INC DIO CONTRACT SERVICE 1027 - 4405 3,177.84 ENS RESOURCES INC DIO CONTRACT SERVICE 2027 - 4.405 3,177.84 Check Total: 6,355.68 AP - 00072187 MW FAST FABRICATORS LLC PUMPS PUMP STATIONS 1002 - 6051 563.53 Check Total: 563.53 AP - 00072188 MW FERGUSON ENTERPRISES INC. HEAVY MAINT SHOP SUPPLIES 1004 - 6071 146.31 FERGUSON ENTERPRISES INC. ELECTRICAL SHOP SHOP SUPPLIES 2003 - 6071 19.14 FERGUSON ENTERPRISES INC. HEAVY MAINTENANC BUILDINGS 2004 - 6041 96.66 Check Total: 262.11 AP 00072189 MW FISHER SCIENTIFIC LABORATORY LAB SUPPLIES 1007 - 4760 31.54 FISHER SCIENTIFIC LABORATORY LAB SUPPLIES 2007 - 4760 47.22 Check Total: 78,76 AP 00072190 MW FRED PRYOR SEMINARS FINANCE TRAVEUMEETINGS 1039 - 6200 179.00 User: THERESA Report: OH_PMT_CLAIMS_BK Page: 4 Current Date: 03/11/2009 Current Time: 17:07:40 PAYMENT OF CLAIMS Vendor Name Department 1 Proi Name DescriptIon Acct# / Proi Code Amount Check Num I'm FRED PRYOR SEMINARS FINANCE TRAVEUMEETINGS 2039 - 6200 179.00 Check Total: 358.00 AP 00072191 MW GERBER LIFE INSURANCE COMPANY SELF FUNDED INS EXCESS INSURANCE 3000 - 6744 20,999.43 Check Total: 20,999.43 AP - 00072192 MW GRAINGER ADMINISTRATION OFFICE SUPPLIES 1021 - 4820 68.24 GRAINGER ADMINISTRATION OFFICE SUPPLIES 2021 - 4820 68.23 Check Total: 136.47 AP 00072193 MW HASLER FINANCIAL SERVICES LLC CUSTOMER SERVICE EQUIP RENT /LEASE 1038 - 5020 122.57 HASLER FINANCIAL SERVICES LLC CUSTOMER SERVICE EQUIP RENT /LEASE 2038 - 5020 122.57 Check Total: 245.14 AP 00072194 MW HAUGE BRUECK ASSOCIATES LLC ENGINEERING - ARSENIC STUDY ARSNC TRTMNT 2029 - 8864 - ARSNIC 975.50 Check Total: 975.50 AP 00072195 MW HENDERSON, DEBBIE FINANCE TRAVEUMEETINGS 1039 - 6200 64.00 HENDERSON, DEBBIE FINANCE TRAVEL/MEETINGS 2039 - 6200 64.00 Check Total: 128.00 AP - 00072196 MW HUCt BONDED LOCKSMITH HEAVY MAINT BUILDINGS 1004 - 6041 4.29 Check Total: 4.29 AP MW IDEXX DISTRIBUTION CORP. LABORATORY LAB SUPPLIES 1007 - 4760 1,481.56 IDEXX DISTRIBUTION CORP. LABORATORY LAB SUPPLIES 2007 - 4760 1,566.40 Check Total: 3,047.96 AP - 00072198 MW INDUSTRIAL SCIENTIFIC HEAVY MAINT SHOP SUPPLIES 1004 - 6071 308.46 Check Total: 308.46 AP - 00072199 MW INFOSEND INC. DIO PRINTING 1027 - 4920 2,033.38 INFOSEND INC. CUSTOMER SERVICE POSTAGE EXPENSES 1038 - 4810 3,987.69 INFOSEND INC. DIO PRINTING 2027 - 4920 2,033.38 INFOSEND INC. CUSTOMER SERVICE POSTAGE EXPENSES 2038 - 4810 3,987.68 Check Total: 12,042.13 AP 00072200 MW INSTROTEK INC. ENGINEERING OFC EQUIP/REPAIR 1029 - 6027 390.89 Check Total: 390,89 AP - 00072201 MW JORDAN'S TRUCK & TRAILER EQUIP EQUIPMENT REP AUTOMOTIVE 1005 - 6011 417.25 Check Total: 417.25 AP- 00072202 MW User: THERESA Page: 5 Current Date: 03/11/2009 Report: OH_PMT_CLAIMS_BK Current Time: 17:07:40 PAYMENT OF CLAIMS Vendor Name Deoartment / Proi Name fir( on Acct# / Pro' Code Amount Check Num Type KIMBALL MIDWEST HEAVY MAINT SHOP SUPPLIES 1004 - 6071 312.47 Check Total: 312.47 AP -00072203 MW LAINE PHOTOLABS INC. ADMINISTRATION INCNTV & RCGNTN 1021 - 6621 265.28 LAINE PHOTOLABS INC. ADMINISTRATION INCNTV & RCGNTN 2021 - 6621 265.27 Check Total: 530.55 AP -00072205 MW LAKE TAHOE EYE CARE UNDERGROUND REP SAFETY/EQUIP /PHY 1001 - 6075 278.00 Check Total: 278.00 AP- 00072206 MW LAKESIDE NAPA PUMPS LUTHER PASS 1002 - 6048 36.59 LAKESIDE NAPA PUMPS PUMP STATIONS 1002 - 6051 16.24 LAKESIDE NAPA PUMPS SHOP SUPPLIES 1002 - 6071 11.84 LAKESIDE NAPA HEAVY MAINT MOBILE EQUIP 1004 - 6012 110.25 LAKESIDE NAPA HEAVY MAINT SHOP SUPPLIES 1004 - 6071 82.37 LAKESIDE NAPA HEAVY MAINT SMALL TOOLS 1004 - 6073 75.65 LAKESIDE NAPA EQUIPMENT REP AUTOMOTIVE 1005 - 6011 1,458.90 uo LAKESIDE NAPA EQUIPMENT REP GENERATORS 1005 - 6013 207.69 LAKESIDE NAPA EQUIPMENT REP SHOP SUPPLIES 1005 - 6071 9.95 LAKESIDE NAPA EQUIPMENT REP SMALL TOOLS 1005 - 6073 22.99 LAKESIDE NAPA DIAMOND VLY RNCH GROUNDS & MNTC 1028 - 6042 354.86 LAKESIDE NAPA UNDERGROUND REP MOBILE EQUIP 2001 - 6012 61.88 LAKESIDE NAPA UNDERGROUND REP SHOP SUPPLIES 2001 - 6071 6.87 LAKESIDE NAPA PUMPS PUMP STATIONS 2002 - 6051 10.52 LAKESIDE NAPA PUMPS SHOP SUPPLIES 2002 - 6071 11.84 LAKESIDE NAPA EQUIPMENT REPAIR AUTOMOTIVE 2005 - 6011 675.41 LAKESIDE NAPA EQUIPMENT REPAIR SHOP SUPPLIES 2005 - 6071 9.93 LAKESIDE NAPA EQUIPMENT REPAIR SMALL TOOLS 2005 - 6073 22.99 Check Total: 3 186.77 AP -00072207 MW Les Schwab Tires EQUIPMENT REP AUTOMOTIVE 1005 - 6011 12.75 Check Total: 12.75 AP- 00072208 MW LOOMIS FINANCE CONTRACT SERVICE 1039 - 4405 290.17 LOOMIS FINANCE CONTRACT SERVICE 2039 - 4405 290.17 User: THERESA Page: 6 Current Date: 03/11/2009 Report: OH_PMT_CLAIMS_BK Current Time: 17:07:40 Vendor Name MC MASTER CARR SUPPLY CO MC MASTER CARR SUPPLY CO MC MASTER CARR SUPPLY CO MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEIp BUILDING CENTER MEM% BUILDING CENTER MORSE, DONIELLE MORSE, DONIELLE MOTION INDUSTRIES INC MY OFFICE PRODUCTS MY OFFICE PRODUCTS MY OFFICE PRODUCTS MY OFFICE PRODUCTS MY OFFICE PRODUCTS NELS TAHOE HARDWARE NELS TAHOE HARDWARE NELS TAHOE HARDWARE User: THERESA Report: OH_PMT_CLAIMS_BK Department /Proi Name PUMPS PUMPS PUMPS PUMPS PUMPS HEAVY MAINT HEAVY MAINT HEAVY MAINT HEAVY MAINT HEAVY MAINT PUMPS PUMPS ELECTRICAL SHOP HEAVY MAINTENANC CUSTOMER SERVICE FINANCE FINANCE PUMPS GEN & ADMIN INFORMATION SYS FINANCE INFORMATION SYS FINANCE PUMPS ELECTRICAL SHOP HEAVY MAINT PAYMENT OF CLAIMS Description PUMP STATIONS SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES SMALL TOOLS MOBILE EQUIP BUILDINGS PUMP STATIONS SHOP SUPPLIES SMALL TOOLS SHOP SUPPLIES SMALL TOOLS BUILDINGS BUILDINGS SHOP SUPPLIES TRAVEL/MEETINGS TRAVEL/MEETINGS PUMP STATIONS OFFICE INVENTORY OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES SMALL TOOLS LUTHER PASS GROUNDS & MNTC Page: 7 Acct# / Proi Code 1002 - 6051 1002 - 6071 2002 - 6071 1002 - 6071 1002 - 6073 1004 - 6012 1004 -6041 1004 - 6051 1004 - 6071 1004 - 6073 2002 - 6071 2002 - 6073 2003 - 6041 2004 - 6041 2038 - 6071 1039 - 6200 2039 - 6200 2002 - 6051 1000 - 0428 1037 - 4820 1039 - 4820 2037 - 4820 2039 - 4820 1002 - 6073 1003 - 6048 1004 - 6042 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Current Date: 03/11/2009 Current Time: 17:07:40 Amount 580.34 46.89 113.24 113.27 Check Num Tyne AP -00072209 MW 273.40 AP -00072210 MW 8.62 18.20 40.27 53.18 170.43 74.44 86.33 8.61 18.19 27.96 189.67 16.87 712.77 AP - 00072211 MW 45.50 45.50 91.00 202.32 202.32 401.19 133.73 2.22 133.73 2.21 673.08 6.46 12.07 21.88 AP -00072212 MW AP -00072213 MW AP- 00072214 MW PAYMENT OF CLAIMS Vendor Name Department / Proi Name aecrlotion Acct# / Proi Code Amount Check Num Tvpe NELS TAHOE HARDWARE HEAVY MAINT SHOP SUPPLIES 1004 - 6071 1753 NELS TAHOE HARDWARE EQUIPMENT REP SHOP SUPPLIES 1005 - 6071 2.69 NELS TAHOE HARDWARE PUMPS SMALL TOOLS 2002 - 6073 6.46 NELS TAHOE HARDWARE HEAVY MAINTENANC BUILDINGS 2004 - 6041 18.97 NELS TAHOE HARDWARE EQUIPMENT REPAIR AUTOMOTIVE 2005 - 6011 9.42 NELS TAHOE HARDWARE EQUIPMENT REPAIR SHOP SUPPLIES 2005 - 6071 2.68 Check Total: 98.16 AP- 00072215 MW NORTHWEST HYD. CONSULT INC ENGINEERING - CTC GRNT -BMPs BMP PROJECTS 1029 - 8737 - CTCBMP 785.89 NORTHWEST HYD. CONSULT INC ENGINEERING - CTC GRNT -BMPs BMP PROJECTS 2029 - 8745 - CTCBMP 785.89 Check Total: 1,571.78 AP- 00072216 MW NUROCK, DOUG OPERATIONS TRAVEUMEETINGS 1006 - 6200 329.50 Check Total: 329.50 AP- 00072217 MW OFFICE DEPOT GEN & ADMIN OFFICE INVENTORY 1000 - 0428 996.83 Check Total: 996.83 AP -00072218 MW OFFICE MAX ADMINISTRATION OFFICE SUPPLIES 1021 - 4820 53.31 OFFICE MAX INFORMATION SYS OFFICE SUPPLIES 1037 - 4820 107.91 r OFFICE MAX FINANCE OFFICE SUPPLIES 1039 - 4820 20.70 OFFICE MAX ADMINISTRATION OFFICE SUPPLIES 2021 - 4820 53.24 OFFICE MAX INFORMATION SYS OFFICE SUPPLIES 2037 - 4820 107.88 OFFICE MAX FINANCE OFFICE SUPPLIES 2039 - 4820 20.70 Check Total: 363.74 AP -00072219 MW PAPA Membership UNDERGROUND REP DUES /MEMB /CERT 2001 - 6250 40.00 Check Total: 40.00 AP -00072220 MW PAUL GESSFORD MFT MAC HUMAN RESOURCES CONTRACT SERVICE 1022 - 4405 416.25 PAUL GESSFORD MFT MAC HUMAN RESOURCES CONTRACT SERVICE 2022 - 4405 416.25 Check Total: 832.50 AP -00072221 MW PDM STEEL HEAVY MAINT PUMP STATIONS 1004 - 6051 336.38 Check Total: 336.38 AP- 00072222 MW PETTY CASH ADMINISTRATION INCNTV & RCGNTN 1021 - 6621 9.19 PETTY CASH HUMAN RESOURCES SUPPLIES 1022 - 6520 8.18 PETTY CASH DIAMOND VLY RNCH OFFICE SUPPLIES 1028 - 4820 17.50 PETTY CASH ENGINEERING SUPPLIES 1029 - 6520 46.95 User: THERESA Page: 8 Current Date: 03/11/2009 Report: OH_PMT_CLAIMS_BK Current Time: 17:07:40 PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct# / Proi Code Amount Check Num "I'm PETTY CASH INFORMATION SYS OFFICE SUPPLIES 1037 - 4820 12.92 PETTY CASH CUSTOMER SERVICE SUPPLIES 1038 - 6520 14.50 PETTY CASH FINANCE SUPPLIES 1039 - 6520 3.00 PETTY CASH ADMINISTRATION INCNTV & RCGNTN 2021 - 6621 9.19 PETTY CASH HUMAN RESOURCES SUPPLIES 2022 - 6520 8.17 PETTY CASH ENGINEERING SUPPLIES 2029 - 6520 46.94 PETTY CASH INFORMATION SYS OFFICE SUPPLIES 2037 - 4820 12.91 PETTY CASH CUSTOMER SERVICE SUPPLIES 2038 - 6520 14.50 PETTY CASH FINANCE SUPPLIES 2039 - 6520 2.99 Check Total: 206.94 AP- 00072223 MW PINE CONE ACRE MOTEL UNDERGROUND REP STANDBY ACCOMODA 2001 - 6083 437.50 Check Total: 437.50 AP- 00072224 MW PINPOINT LOCATING EQUIPMENT & EQUIPMENT REPAIR AUTOMOTIVE 2005 - 6011 652.11 Check Total: 652.11 AP- 00072225 MW POWERS, PHYLLIS KUNIBE LABORATORY TRAVEL/MEETINGS 1007 - 6200 304.19 POWERS, PHYLLIS KUNIBE LABORATORY TRAVEL/MEETINGS 2007 - 6200 304.19 N Check Total: 608.38 AP- 00072226 MW PRAXAIR 174 PUMPS SHOP SUPPLIES 1002 - 6071 35.19 PRAXAIR 174 HEAVY MAINT SHOP SUPPLIES 1004 - 6071 339.99 PRAXAIR 174 HEAVY MAINT SAFETY/EQUIP /PHY 1004 - 6075 74.30 PRAXAIR 174 LABORATORY LAB SUPPLIES 1007 - 4760 52.92 PRAXAIR 174 PUMPS SHOP SUPPLIES 2002 - 6071 35.18 PRAXAIR 174 LABORATORY LAB SUPPLIES 2007 - 4760 52.91 Check Total: 590.49 AP -00072227 MW RASMUSSEN, SUSAN FINANCE TRAVEL/MEETINGS 1039 - 6200 79.00 RASMUSSEN, SUSAN FINANCE TRAVEL/MEETINGS 2039 - 6200 79.00 Check Total: 158.00 AP-00072228 MW RED WING SHOE STORE UNDERGROUND REP SAFETY/EQUIP /PHY 2001 - 6075 160.28 Check Total: 160,28 AP -00072229 MW REED ELECTRIC & FIELD SERVICE ELECTRICAL SHOP LUTHER PASS 1003 - 6048 1,895.74 Check Total: 1,895.74 AP- 00072230 MW RISE, DALE BOARD OF DR TRAVEL/MEETINGS 2019 - 6200 43.00 User: THERESA Page: 9 Current Date: 03/11/2009 Report: OH_PMT_CLAIMS_BK Current Time: 17:07:40 PAYMENT OF CLAIMS Vendor Name Department / Pro1 Name Description Acct# / Proi Code Amount Check Num Type Check Total: 43.00 AP- 00072231 MW RYAN, JULIE ENGINEERING - ANGORA TNK REPL TANK, ANGORA 2029 - 7064 - ANGOTK 459.00 Check Total: 459.00 AP- 00072232 MW SCHLANGE, PAUL DIAMOND VLY RNCH TRAVEUMEETINGS 1028 - 6200 160.60 Check Total: _ _ 160.60 AP- 00072233 MW SCOTTYS HARDWARE PUMPS PUMP STATIONS 1002 - 6051 4.91 SCOTTYS HARDWARE PUMPS SHOP SUPPLIES 1002 - 6071 28.25 SCOTTYS HARDWARE PUMPS SMALL TOOLS 1002 - 6073 19.82 SCOTTYS HARDWARE ELECTRICAL SHOP BUILDINGS 1003 - 6041 2.04 SCOTTYS HARDWARE ELECTRICAL SHOP SHOP SUPPLIES 1003 - 6071 15.94 SCOTTYS HARDWARE HEAVY MAINT SHOP SUPPLIES 1004 - 6071 3.76 SCOTTYS HARDWARE DIAMOND VLY RNCH GROUNDS & MNTC 1028 - 6042 8.15 SCOTTYS HARDWARE PUMPS SHOP SUPPLIES 2002 - 6071 28.24 SCOTTYS HARDWARE PUMPS SMALL TOOLS 2002 - 6073 19.82 Check Total: 130.93 AP- 00072234 MW SHE PARD MULLIN HUMAN RESOURCES PERSONNEL LEGAL 1022 - 4445 724.50 SHEPPARD MULLIN HUMAN RESOURCES PERSONNEL LEGAL 2022 - 4445 724.50 Check Total: 1,449.00 AP- 00072235 MW SIERRA CHEMICAL CO PUMPS HYPOCHLORITE 2002 - 4755 2,438.12 Check Total: 2,438.12 AP -00072236 MW SIERRA NEVADA MEDIA GROUP CUSTOMER SERVICE PRINTING 2038 - 4920 344.63 Check Total: 344.63 AP- 00072237 MW SIERRA PACIFIC POWER GEN & ADMIN ELECTRICITY 1000 - 6330 115,705.06 SIERRA PACIFIC POWER GEN & ADMIN ST LIGHTING EXP 1000 - 6740 1,371.18 SIERRA PACIFIC POWER GEN & ADMIN ELECTRICITY 2000 - 6330 24,086.28 Check Total: 141,162.52 AP -00072238 MW SIERRA SAFETY UNDERGROUND REP PIPE /CVRS/MHLS 1001 - 6052 1,476.99 SIERRA SAFETY UNDERGROUND REP PIPE /CVRS /MHLS 2001 - 6052 1,366.31 Check Total: 2 843.30 AP- 00072239 MW SOLBRIG, RICHARD ADMINISTRATION TRAVELMEETINGS 1021 - 6200 30.50 SOLBRIG, RICHARD ADMINISTRATION TRAVEUMEETINGS 2021 - 6200 30.50 User: THERESA Page: 10 Current Date: 03/11/2009 Report: OH_PMT_CLAIMS_BK Current Time: 17:07:40 Vendor Name SOUND STRATEGIES /OFC INC. SOUND STRATEGIES /OFC INC. SOUTH TAHOE CHAMBER SOUTH TAHOE CHAMBER SOUTH TAHOE REFUSE SOUTH TAHOE REFUSE SOUTH TAHOE REFUSE SOUTHWEST GAS SOUTHWEST GAS SPRINGBROOK SOFTWARE INC SPRINGBROOK USER GROUP SPRINGBROOK USER GROUP STANTEC CONSULTING INC STANTEC CONSULTING INC STANTEC CONSULTING INC SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUNGARD BI -TECH INC. SUNGARD BI -TECH INC. User: THERESA Report: OH_PMT_CLAIMS_BK Department / Proi Name DIO DIO ADMINISTRATION ADMINISTRATION GEN & ADMIN GEN & ADMIN LABORATORY GEN & ADMIN GEN & ADMIN INFORMATION SYS INFORMATION SYS INFORMATION SYS ENGINEERING - EFFLUENT EVAL ENGINEERING - WTRLN,AL TAHOE ENGINEERING - WTRLN, TATA HUMAN RESOURCES ENGINEERING HUMAN RESOURCES ENGINEERING INFORMATION SYS INFORMATION SYS PAYMENT OF CLAIMS Description CONTRACT SERVICE CONTRACT SERVICE DUES /MEMB /CERT DUES /MEMB /CERT REFUSE DISPOSAL REFUSE DISPOSAL TRAVEL/MEETINGS NATURAL GAS NATURAL GAS VAR SFTWR UPGR TRAVEL/MEETINGS TRAVEL/MEETINGS REP EXP PUMPS WTLN, AL TAHOE WTRLN, TATA LN CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE Page: 11 Acct# / Proi Code 1027 - 4405 2027 - 4405 1021 - 6250 2021 - 6250 1000 - 6370 2000 - 6370 2007 - 6200 1000 - 6350 2000 - 6350 2037 - 8898 1037 - 6200 2037 - 6200 1022 - 4405 1029 - 4405 2022 - 4405 2029 - 4405 1037 - 4405 2037 - 4405 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: 1029 - 8676 - EFFLEV 2029 - 8811 - ATWL08 2029 - 8866 - TATAWL Check Total: Check Total: Check Total: Current Date: 03/11/2009 Current Time: 17:07:40 Amount Check Num Tie 61.00 AP -00072240 MW 49.00 49.00 98.00 AP -00072241 MW 37.50 37.50 75.00 AP -00072242 MW 915.50 217.80 1,055.88 2,189.18 AP -00072243 MW 17,608.22 995.44 18,603.66 AP -00072244 MW 900.00 900.00 AP -00072245 MW 325.00 325.00 650.00 AP -00072246 MW 1,042.00 2,666.00 1,585.00 5,293.00 AP -00072247 MW 579.60 657.60 579.60 657.61 2 474.41 AP -00072248 MW 589.26 589.25 1.178.51 AP -00072249 MW PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct# / Proi Code Amount Check Num TYPQ SWAIN, CAROL INFORMATION SYS TRAVEUMEETINGS 1037 - 6200 96 SWAIN, CAROL INFORMATION SYS TRAVEUMEETINGS 2037 - 6200 96.00 Check Total: 192.00 AP -00072250 MW TAHOE BASIN CONTAINER SERVICE GEN & ADMIN REFUSE DISPOSAL 1000 - 6370 260.00 TAHOE BASIN CONTAINER SERVICE OPERATIONS SLUDGE DISPOSAL 1006 - 6652 6,922.50 Check Total: 7,182.50 AP -00072251 MW TAHOE BLUEPRINT ENGINEERING - SONORA AVE WTRLN WTRLN,SNRA/SK RN 2029 - 7911 - SONORA 566.08 TAHOE BLUEPRINT ENGINEERING - ARSENIC STUDY ARSNC TRTMNT 2029 - 8864 - ARSNIC 630.40 Check Total: 1,196.48 AP -00072252 MW TAHOE TRADING POST EQUIPMENT REP SAFETY/EQUIP/PHY 1005 - 6075 85.00 TAHOE TRADING POST EQUIPMENT REPAIR SAFETY/EQUIP /PHY 2005 - 6075 85.00 Check Total: 170.00 AP- 00072253 MW TAHOE TRADING POST HEAVY MAINT SAFETY/EQUIP/PHY 1004 - 6075 73.28 Check Total: 73.28 AP- 00072254 MW TECHPRO SALES & SERVICE INC PUMPS PUMP STATIONS 1002 - 6051 527.43 at. Check Total: 527.43 AP -00072255 MW THEISEN, CAROLYN FINANCE TRAVEUMEETINGS 1039 - 6200 45.50 THEISEN, CAROLYN FINANCE TRAVEUMEETINGS 2039 - 6200 45.50 Check Total: 91.00 AP -00072256 MW TREBOTICH, DELORES L LABORATORY TRAVEUMEETINGS 1007 - 6200 34.10 TREBOT ►CH, DELORES L LABORATORY TRAVEUMEETINGS 2007 - 6200 34.10 Check Total: 68.20 AP -00072257 MW U S BANK CORPORATE UNDERGROUND REP GASOLINE 1001 - 4610 55.90 U S BANK CORPORATE UNDERGROUND REP SMALL TOOLS 1001 - 6073 375.00 U S BANK CORPORATE UNDERGROUND REP TRAVEUMEETINGS 1001 - 6200 137.16 U S BANK CORPORATE PUMPS STANDBY ACCOMODA 1002 - 6083 52.49 U S BANK CORPORATE HEAVY MAINT DUES/MEMB /CERT 1004 - 6250 61.00 U S BANK CORPORATE OPERATIONS OFFICE SUPPLIES 1006 - 4820 126.02 U S BANK CORPORATE OPERATIONS BUILDINGS 1006 - 6041 113.13 U S BANK CORPORATE OPERATIONS TRAVEUMEETINGS 1006 - 6200 475.00 U S BANK CORPORATE LABORATORY LAB SUPPLIES 1007 - 4760 17.44 U S BANK CORPORATE LABORATORY OFFICE SUPPLIES 1007 - 4820 40.08 User: THERESA Page: 12 Current Date: 03/11/2009 Report OH_PMT_CLAIMS_BK Current Time: 17:07:40 Vendor Name U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S TANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE User: THERESA Report: OH_PMT_CLAIMS_BK Department / Proi Name LABORATORY BOARD OF DIR ADMINISTRATION ADMINISTRATION ADMINISTRATION HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES DIO DIAMOND VLY RNCH DIAMOND VLY RNCH ENGINEERING ENGINEERING ENGINEERING ENGINEERING - ICR TMDL ENGINEERING - DVR EIR INFORMATION SYS INFORMATION SYS CUSTOMER SERVICE CUSTOMER SERVICE FINANCE FINANCE UNDERGROUND REP PUMPS PUMPS LABORATORY LABORATORY LABORATORY BOARD OF DIR ADMINISTRATION ADMINISTRATION HUMAN RESOURCES PAYMENT OF CLAIMS Description TRAVEUMEETINGS TRAVEL/MEETINGS TRAVEUMEETINGS SUPPLIES INCNTV & RCGNTN OFFICE SUPPLIES TRAVEUMEETINGS PERSONNEL EXPENS TRAVEL/MEETINGS TRAVEL/MEETINGS TELEPHONE GASOLINE OFFICE SUPPLIES TRAVEUMEETINGS O2SYS/TMDL,ICR DIAM VLY MP/EIR CONTRACT SERVICE TRAVEUMEETINGS OFFICE SUPPLIES TRAVEL/MEETINGS TRAVEL/MEETINGS SUPPLIES TRAVEUMEETINGS STANDBY ACCOMODA TRAVEUMEETINGS LAB SUPPLIES OFFICE SUPPLIES TRAVEUMEETINGS TRAVEUMEETINGS TRAVEUMEETINGS INCNTV & RCGNTN OFFICE SUPPLIES Acct# / Proi Code 1007 - 6200 1019 - 6200 1021 - 6200 1021 - 6520 1021 - 6621 1022 - 4820 1022 - 6200 1022 - 6670 1027 - 6200 1028 - 6200 1028 - 6310 1029 - 4610 1029 - 4820 1029 - 6200 1029 - 8605 - ICTMDL 1029 - 8725 - DVREIR 1037 - 4405 1037 - 6200 1038 - 4820 1038 - 6200 1039 - 6200 1039 - 6520 2001 - 6200 2002 - 6083 2002 - 6200 2007 - 4760 2007 - 4820 2007 - 6200 2019 - 6200 2021 - 6200 2021 - 6621 2022 - 4820 Page: 13 Current Date: 03/11/2009 Current Time: 17:07:40 Amon Check Num Type 531.27 737.50 1,344.39 85.40 10.93 59.28 189.73 148.12 102.85 288.96 59.99 22.63 19.00 1,099.30 1,004.39 19.05 19.43 409.89 63.42 188.74 1,475.64 2.48 1,082.36 52.48 510.00 17.44 40.08 691.27 477.50 1,344.38 10.93 59.27 Vendor Nmne U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED RENTALS INC UNIVERSAL HEALTH NETWORK US DISTRICT COURT VELODYNE VELOCITY DYNAMICS INC VIAL, JOHN VIAL, JOHN VIAL, JOHN VIAL, JOHN VIAL, JOHN WATER ENVIRONMENT FEDERATION WATER ENVIRONMENT FEDERATION User: THERESA Report: OH_PMT_CLAIMS BK Department / Proi Name HUMAN RESOURCES HUMAN RESOURCES DIO ENGINEERING ENGINEERING ENGINEERING INFORMATION SYS INFORMATION SYS CUSTOMER SERVICE CUSTOMER SERVICE FINANCE FINANCE GEN & ADMIN GEN & ADMIN EQUIPMENT REPAIR SELF FUNDED INS DIAMOND VLY RNCH OPERATIONS GEN &ADMIN FINANCE GEN & ADMIN GEN & ADMIN FINANCE OPERATIONS ENGINEERING PAYMENT OF CLAIMS Description TRAVEUMEETINGS PERSONNEL EXPENS TRAVEL/MEETINGS GASOLINE OFFICE SUPPLIES TRAVEUMEETINGS CONTRACT SERVICE TRAVEUMEETINGS OFFICE SUPPLIES TRAVEL/MEETINGS TRAVEUMEETINGS SUPPLIES POSTAGE EXPENSES POSTAGE EXPENSES MOBILE EQUIP ADMIN FEE OPERATING PERMIT REPL PLYMR PMP UB SUSPENSE INTEREST EXPENSE UB SUSPENSE METER SALE INTEREST EXPENSE DUES /MEMB /CERT DUES /MEMB /CERT Page: 14 Acct# / Prol Code 2022 - 6200 2022 - 6670 2027 - 6200 2029 - 4610 2029 - 4820 2029 - 6200 2037 - 4405 2037 - 6200 2038 - 4820 2038 - 6200 2039 - 6200 2039 - 6520 1000 - 4810 2000 - 4810 2005 - 6012 3000 - 6741 1028 - 6650 1006 - 8976 1000 - 2002 1039 - 6710 2000 - 2002 2000 - 3545 2039 - 6710 1006 - 6250 1029 - 6250 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Amount 189.72 148.12 340.63 22.62 18.99 1,454.39 19.42 409.89 63.41 188.73 1,475.64 2.47 17,955.35 AP -00072260 1,000.00 1,000.00 2,000.00 AP -00072261 543.06 543.06 1,288.20 1,288.20 AP -00072263 3,556.44 217.00 217.00 Current Date: 03/11/2009 Current Time: 17:07:40 Check Num Rim MW MW AP- 00072262 MW MW 3.556.44 AP -00072264 MW 13,900.00 13,900.00 AP 00072265 MW 8,515.68 894.15 2,239.00 132.00 250.14 Check Total: 12 030.97 AP - 00072266 MW PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description WEDCO INC ELECTRICAL SHOP BUILDINGS WELLS FARGO BANK GEN & ADMIN TRPA SECRTY DEP WESTERN ENERGETIX INC GEN & ADMIN GASOLINE INV WESTERN ENERGETIX INC GEN & ADMIN DIESEL INVENTORY WESTERN NEVADA SUPPLY DIAMOND VLY RNCH GROUNDS & MNTC WESTOVER, SPRING HUMAN RESOURCES TRAVEUMEETINGS WESTOVER, SPRING HUMAN RESOURCES TRAVEL/MEETINGS WINZLER & KELLY CONSULT ENGRS OPERATIONS - MAP UG UTILITIES PLANT GIS WINZLER & KELLY CONSULT ENGRS ENGINEERING - EFFLUENT EVAL REP EXP PUMPS ZEE MEDICAL INC GEN & ADMIN SAFETY /EQUIP /PHY ZEE MEDICAL INC GEN & ADMIN SAFETY /EQUIP /PHY m User: THERESA Report: OH_PMT_CLAIMS_BK Acct# / Proi Code 1003 - 6041 2000 -1510 1000 - 0415 1000 - 0416 1028-6042 1022 - 6200 2022 - 6200 1000 - 6075 2000 - 6075 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: 1006 - 8921 - GISMAP 1029 - 8676 - EFFLEV Check Total: Check Total: Grand Total: Amount 495,249.15 Check Num L 434.00 AP- 00072267 MW 398.63 398.63 AP 00072268 MW 50,000.00 50,000.00 AP 00072269 MW 4,392.07 6,341.48 10,733.55 AP - 00072270 MW 70.04 70.04 AP 00072271 MW 22.50 22.50 45.00 AP - 00072272 MW 9,146.00 75,175.35 84,321.35 AP MW 124.14 124.14 248.28 AP -00072274 MW k9,?si 5.1 Moile 0/15, 349. 25 Page: 15 Current Date: 03/11/2009 Current Time: 17:07:40 South Tahoe P.U.D. MJ, FEB 26, 2009, 10 Check Payee ID. AP00072151 V47984 :31 AM __ 02/26/09 I P : CAMILS11- -- -leg: Payee Nam C� Cog' LEFT CF RELIC HIMIZI GRAND TOTALS: Total Void Machin Written 'Rata]. Void Hand Written 'Ibtal Machine Written Ibtal Hand Whitten Total Reversals 'Dotal Canoell ed GRAND TOTAL CHECK REGISTER JL- - -loc: CIS1'IE - -- -jab: 430208 #45000- � : 200IFR -- P9nt: Ht200 <1.19> Late Check Pnrunt Tie Subs Ref 'Ito Note 02/26/09 100.00 NW IP o 0.00 0.00 100.00 0.00 0.00 0.00 100. Nutter of Checks Processed: 'Ulcer of Clerks Prooessed- Nurber of Checks Proper Nix r of Checks Processed: MAD= af Checks Processed: timber of Checks Processed: lJr-neral Mana~er Richard H. Solk>rl13 South Tahoe Public Utility District Olrutm'!'; Ernie Claudio Jamee R. Jonee ~ry Lou MotWacher Oale Rise 1275 Meadow Creet Drive · South LaktJ Tahoe · CA 96160 Phone 530 544-6474 · Fax 500 541-0614 BOARD AGENDA ITEM 14a TO: Board of Directors FROM: Richard H. Solbrig, General Manager MEETING DATE: March 19, 2009 ITEM - PROJECT: Conference with Legal Counsel - Existing Litigation REQUESTED BOARD ACTION: Direct staff. DISCUSSION: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: Meyers Landfill Site - United States of America vs. EI Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of California. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES-F--- NO CATEGORY: Sewer 51 3f9!~C:; c~ ho.r,d~u+ Special District Leadership Academy Report Comprehensive Training for Directors and Trustees Module 1 - Governance Foundations THOMAS JEFFERSON, "WHEN A MAN ASSUMES A PUBLIC TRUST, HE SHOULD CONSIDER HIMSELF A PUBLIC PROPERTY. Instructor Davis Campbell Mr. Campbell spent fourteen years as Director of the California School Boards Association. Prior to that he spent six years as the California Deputy Superintendent of Public Instruction. He retired in 2001 and is now the President of the California School Boards Association Governance Institute, a Senior Fellow at the University of California, Davis, an elected Trustee of the Yolo County Board of Education and a founder of the Special District Leadership Academy. Legacy Covey, "All people have a need to live, to love, to learn, and to leave a legacy." Question: As a board member, what would you like your legacy to be after you leave? Question: What characteristics must you exhibit to create this legacy? Effective board members govern with dignity. Howa board member acts is more important than what he accomplishes. o Good board members do not represent one group, one agenda or one program. o Good board members stay focused on the strategic goals of the district. o Good board members do not get distracted by day-to-day issues of the district. -------------------------------------------------------------------------- -------------------------------------------------------------------------- THREE REALITIES 1. You campaign as an individual but serve as a member of a team. 2. You do not have the authority as an individual to fix the problems you campaigned to fix. 3. Your success as a board member is inextricably tied to the success of your board. Davis Campbell, "When a board gets slammed by the press, individual board members are usually not mentioned." Davis Campbell, "A board is judged by its lower performing member." Report by Director Claudio, South Tahoe Public Utility District Page 1 March 19, 2009