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AP 04-02-09 SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGULAR BOARD MEETING AGENDA Thursday, April 2, 2009 2:00 P.M. District Board Room 1275 Meadow Crest Drive, South lake Tahoe, California Richard Solbri~, General Mana~er Mary Lou Mosbacher, President Paul Sciuto, Assistant General Mana~er BOARD MEMBERS Dale Rise, Vice President James R. Jones, Director Eric W. Schafer, Director Ernie Claudio, Director 1. CALL TO ORDER REGULAR MEETING - PLEDGE OF ALLEGIANCE 2. COMMENTS FROM THE AUDIENCE (Short non-agenda items that are within the subject matter jurisdiction of the District. Five-minute limit. No action will be taken.) 3. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR 4. ADOPTION OF CONSENT CALENDAR (Any item can be discussed and considered separately upon request) 5. CONSENT ITEMS BROUGHT FORWARD FOR SEPARATE DISCUSSION I ACTION 6. ITEMS FOR BOARD ACTION REQUESTED BOARD ACTION a. Pg.31 Van Sickle Bi-State Park (Lisa Coyner) Provide Staff with Feedback Regarding Next Steps for Service of Park b. Pg.33 Payment of Claims Approve Payment in the Amount of $1,007,525.68 REGULAR BOARD MEETING AGENDA - APRIL 2, 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 / Rise) b. Finance Committee (Schafer / 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 / 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) AB 672 (Water Meters) Update (Dennis Cocking) Federal Funding Partnership Update (Dennis Cocking) 13. NOTICE OF PAST AND FUTURE MEETINGS I EVENTS Past Meetings I Events 03/24/09 - Contractors Technical Review Committee Meeting 03/25/09 - ECC (Employee Communications Committee) Meeting 03/30/09 - Water and Wastewater Operations Committee Meeting Future Meetings I Events 04/07/09 - 9:00 a.m. - Alpine County Supervisors Regular Meeting in Markleeville 04/08/09 - 9:00 a.m. - EI Dorado County Water Agency Meeting in Shingle Springs 04/10/09 - Special District Leadership Academy Module 2 in Sacramento 04/13/09 - 3:30 p.m. - Water and Wastewater Operations Committee Meeting at District 04/16/09 - 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. Existing Litigation re: Meyers Landfill Site: United States of America vs. EI Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of CA 15.' ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 16. ADJOURNMENT (To the next regular meeting, April 16, 2009,2:00 p.m.) REGULAR BOARD MEETING AGENDA - APRIL 2, 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 information is available for review at the meeting and at the District office during the hours of 8:00 a.m. - 5:00 p.m., Monday through Friday. A recording of the meeting is retained for 30 days after minutes of the meeting have been approved. Items on this agenda are numbered for identification purposes only and will not necessarily be considered in the order in which they appear on the agenda. Designated times are for particular items only. Public Hearings will not be called to order prior to the time specified, 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 APRil 2, 2009 ITEMS REQUESTED ACTION a. Payroll Processing Contract Pg.1 (Debbie Henderson) Authorize Execution of Payroll Processing Contract with ADP, Inc., in the Amount of $60,610 b. Surplus Gen-Set Pg.15 (Randy Curtis) Approve Consignment Sale of One 125 KW Diesel Generator with Nevada Energy Systems c. Purchase of Disaster Recovery Appliance Pg.21 (Bill Frye) Authorize Purchase of PlateSpin Forge Disaster Recovery Appliance, in the Amount of $33,696.19 d. Regular Board Meeting Minutes: Pg.25 March 5, 2009 (Kathy Sharp) Approve Minutes South Tahoe Public Utility District. 1275 Meadow Crest Drive · South Lake Tahoe, CA 96150 Phone 530.544.6474 · Facsimile 530.541.0614. www.stpud.us General Manaqttr Richard H. 5ol!:l~ South Tahoe Public Utility Dietrict Dlrecton; EmIe Claudio J_~ K. JOMtt Mary Lou ~JlCher D4lIe RIeo .. 1Zi5 Meadow CrNt DrIve · South Lake Tahoe · CA 96'60 Phone 530 544-6474' Fsx 530 641-0614 BOARD AGENDA ITEM 4a TO: Board of Directors FROM: Debbie Henderson, Accounting Manager MEETING DATE: April 2, 2009 ITEM - PROJECT NAME: Payroll Processing Contract REQUESTED BOARD ACTION: Authorize execution of payroll processing contract with ADP, in the amount of $60,610. DISCUSSION: The Finance Committee directed staff to investigate payroll service outsourcing. After evaluating the services of various vendors, it was decided by staff and approved by the Finance Committee that ADP best matched District needs. The ADP contract will provide, among other benefits, a payroll disaster recovery solution, electronic processing of timesheets and dedicated support for payroll. The Finance Committee gave approval to place the implementation and service fee amounts in the 2009/10 budget. Staff negotiated discounts applicable to the first year of service that expire on April 22, 2009, necessitating the execution of a contract at this time. SCHEDULE: Sign contract April 2, 2009. Implement ADP after 2009/10 budget adoption. COSTS: $500 with contract signing. 1st year costs see attached. ACCOUNT NO: 50/50-39-4405 BUDGETED AMOUNT REMAINING: ATTACHMENTS: ADP Contracts, Contract Cost Worksheet CATEGORY: Sewer & Water CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES~ NO -1- ADP YEAR ONE FEE SUMMARY ACCT # DESCRIPTION 1039-7910 HOST SOFTWARE 1039-7912 ENTERPRISE SOFTWARE 2039-7913 CALPERS REPORTING 2039-7914 ENTERPRISE LEAVE SOFTWARE 1039-4405 FEES/REPORT WRITING 2039-4405 FEES/REPORT WRITING TOTAL AMOUNT $ 7,000.00 $14,500.00 $ 2,500.00 $ 7,500.00 $14,555.00 $14,555.00 $ 80,610.00 -3- ~ CLIENT ACCOUNT AGREEMENT AND AUTHORIZATION TO DEBIT/CREDIT - MAJORS CLIENT NAME ADDITIONAL APPLICABLE COMPANY CODES CLIENT agrees to one of the debit methods listed below for collection of (1) payroll tax obligations related to ADP's Tax Filing Services, (2) payroll obligations related to ADP's TotalPaylTotalPay Plus, FSDD, ADPCheck, TotalPay Card and/or Instant Pay Services, (3) wage gamlshment deduction amounts related to ADP's WGPS Services, (4) business tax deposit obligations related to ADP's Electronic Business Tax Services, and/or (5) the applicable fees for ADP's Services. Such debits will be Initiated by ADP, Inc. ("ADP") out of CLIENT's applicable account specified below (the "DDA Account") at the financial Institution specified below ("BANK"). BRANCH CO. CODE DEBIT METHOD (Check Applicable Box): Note: (ACH method will be used to collect all service fees) o ACH or PRE-AUTHORIZED DRAFT BANK Is authorized to charge the DDA ACCOUNT in accordance with the ACH provisions on the back of this Agreement NOTE: CUENT electing ACH or PRE.AUTHORIZED DRAFT may be contacted by an ADP representative to make arrangements for a wire transfer of funds for Impounds exceeding the established dollar limit for processing by ACH or PRE.AUTHORIZED DRAFT. Such dollar limit shall be determined by ADP In Its sole discretion. o REVERSE WIRE (All Payrolls) ADP will initiate a request for a wire transfer of funds from the DDA ACCOUNT in accordance with the Reverse Wire provisions on the back of this Agreement. o REVERSE WIRE (Over ACH Dollar limit) In the event a single impound exceeds the established threshold for ACH processing, CLIENT agrees that ADP may initiate a request for a wire transfer of funds from the DDA ACCOUNT in accordance with the Reverse Wire Instructions on the back of this Agreement. *(FSDD & ADPCheck funds must be debited from the same account) BANK INFORMATION: D Pavroll Taxes D Fees for ServIces D TotalPav D FSDD* o ADPCheck* DEBTS D WGPS D Other BANK Transit/ABA # BANK Account # BANK Name BANK Contact BANK Address BANK Phone o Payroll Taxes D Fees for Services D TotalPay D FSDD* D ADPCheck* DEBTS D WGPS D Other BANK Transit/ABA # BANK Account # BANK Name BANK Contact BANK Address BANK Phone D Payroll Taxes D Fees for Services D TotalPay D FSDD* D ADPCheck* DEBTS D WGPS D Other BANK Transit/ABA # BANK Account # BANK Name BANK Contact BANK Address BANK Phone COMPLETE THIS SECnON ONLY IF FSDD, ADPCHECK, OR TOTALPAY IS INDICATED ABOVE: FederallD # Est. Net Payroll: ADPCheck Partner Bank: I FSDD Start Oate: I ADPCheck Start Date: I I State (Primary State In VVhlch checks Will be Cashed): In consideration of BANK's compliance with this authorization, CLIENT agrees that BANK's treatment of any charge, and BANK's rights with respect thereto, shall be the same as if the charge were initiated personally by CLIENT, and that if any charge is dishonored, whether with or without cause, BANK shall be under no liability whatsoever. In addition, CLIENT authorizes ADP to credit the DDA ACCOUNT when necessary, at ADP's sole discretion, for any refund or credit amount due CLIENT. In the event of any conflict between the terms and conditions oflhis Agreement and the terms and conditions of any Price Quotation, Sales Order, National Account Agreement, or ADP Terms and Conditions attached to any proposal given to CLIENT, this Agreement shall control. This authorization shall remain in effect unless and until revoked in writing by an authorized representative of CLIENT and until BANK and ADP have each received such notice and have had reasonable time to act upon such notice. CLIENT Signature CLIENT Representative Name & Title Date 03/24/09 (Must be an authorized signatory on the accounts listed above) TX6925 (04/08) T&FSHRD-810-051807 -4- ~ ACH or PRE.AUTHORIZED DRAFT CLIENT understands that funds representing the total of (i) CLIENT's payroll tax obligations for the applicable payroll (if CLIENT receives ADP's Tax Filing Service), (ii) CLIENT's wage payment obligations for the applicable payroll (if CLIENT receives ADP's TotalPay, FSDD and/or ADPCheck Services), (iii) CLIENT's wage garnishment deduction obligations with respect to CLIENT's employees for the applicable payroll (if CLIENT receives ADP's WGPS Services), (iv) CLIENT's electronic business tax deposit obligations (if CLIENT receives ADP's Electronic Business Tax Services), and (v) ADP's fees for such Services must be on deposit in the applicable DDA Account no later than (a) one banking day prior to the pay date for the applicable payroll (in the case of the Tax Filing Services, WGPS Services, TotalPay Services, FSDD Services, ADPCheck Services, TotalPay Card Services, and/or Instant Pay Services), (b) one banking day prior to the due date of the applicable electronic business tax deposits (in the case of the Electronic Business Tax Services) or (c) the date specified in the "Advice of Debit" or "Advice of Charge" periodically delivered to CLIENT after such services are rendered (in the case of ADP's Services Fees). ADP will initiate a transfer of such funds out of such DDA Account on such date. REVERSE WIRE CLIENT understands that funds representing the total of (i) CLIENT's payroll tax obligations for the applicable payroll (if CLIENT receives ADP's Tax Filing Service), (ii) CLIENT's wage payment obligations for the applicable payroll (if CLIENT receives ADP's TotalPay, FSDD and/or ADPCheck Services, (Iii) CLIENT's wage garnishment deduction obligations with respect to CLIENT's employees for the applicable payroll (if CLIENT receives ADP's WGPS Services), (iv) CLIENT's electronic business tax deposit obligations (if CLIENT receives ADP's Electronic Business Tax Services) must be on deposit in the applicable DDA Account no later than (a) one banking day prior to the pay date for the applicable payroll (in the case of the Tax Filing Services), (b) two banking days prior to the pay date for the applicable payroll (in the case of WGPS Services, TotalPay Services, FSDD Services, ADPCheck Services, TotalPay Card Services, and/or Instant Pay Services) or (c) two banking days prior to the due date of the applicable electronic business tax deposits (in the case of the Electronic Business Tax Services). ADP will cause such funds to be wire transferred from the DDA Account to one of the applicable accounts listed on the table below (unless and until changed by notice from ADP). In consideration for the additional costs incurred by ADP in providing wire transfer service, CLIENT agrees to pay a reasonable fee (currently $10.00) for each wire transfer. DIRECT WIRE FOR EXCEPTION PROCESSING (Under certain conditions, CLIENT may be required to wire transfer funds to ADP prior to ADP disbursing funds to a third party). CLIENT agrees to wire transfer to ADP funds representing the total of (I) CLIENT's payroll tax obligations for the applicable payroll (if CLIENT receives ADP's Tax Filing Service), (ii) CLIENT's wage payment obligations for the applicable payroll (if CLIENT receives ADP's TotalPay, FSDD and/or ADPCheck Services), (Iii) CLIENT's wage garnishment deduction obligations with respect to CLIENT's employees for the applicable payroll (if CLIENT receives ADP's WGPS Services), (iv) CLIENT's electronic business tax deposit obligations (if CLIENT receives ADP's Electronic Business Tax Services) and (iv) ADP's fees for such Services. Such wire transfers must be completed no later than (a) one banking date prior to the pay date for the applicable payroll (in the case of the Tax Filing Services), (b) two banking days prior to the pay date for the applicable payroll (in the case of the WGPS Services, TotalPay Services, FSDD Services, ADPCheck Services, TotalPay Card Services, and/or Instant Pay Services), (c) two banking days prior to the due date of the applicable electronic business tax deposits (in the case of the Electronic Business Tax Services) or (d) the date specified in the "Advice of Debit" or "Advice of Charge" periodically delivered to CLIENT after such Services are rendered (in the case of ADP's Services Fees). All funds are to be wire transferred by CLIENT as instructed by ADP to one of the accounts located at the banks listed on the table below (unless and until changed by notice from ADP). In consideration for the additional costs incurred by ADP in providing wire transfer service, CLIENT agrees to pay a reasonable fee (currently $10.00) for each wire transfer. TotalPav Reverse Wire 1m ound Direct Wire Reverse Wire 1m ound Direct Wire Tax : 1 ,,~, '\ ,]" ' .): " ~ ~ - II '.' JP Morgan Chase 021000021 9102628675 Reverse Wire Imoound JP Morgan Chase 021000021 9102628675 Direct Wire Impound Deutsche Bank 021001033 00153170 Reverse Wire Impound Deutsche Bank 021001033 00153170 Direct Wire Impound NOTICE CLIENT acknowledges that If sufficient funds are not available by the date required pursuant to the foregoing provisions of this Agreement, (1) CLIENT will Immediately become solely responsible for all tax deposits and filings, all employee wages, all wage garnishments, and all related penalties and Interest due then and thereafter, (2) any and all ADP Services may, at ADP's option, be Immediately terminated, (3) neither BANK nor ADP will have any further obligation to CLIENT or any third party with respect to any such Services and (4) ADP may take such action as It deems appropriate to collect ADP's Services Fees. TX6925 (03108) T&FSHRD-810-051807 -5- ~ Name of ADP Client: Name of Company Sending Wire: (Leave blank if client name and company are the same) Date of Wire: Master Company Code: Client Contact Name: Contact Phone Number: Amount of Wire Request Sent to the Bank: Payrolllnvolc8S Included In Wire: Br/Company Code Invoice Number Product Type Check Date Amount $0.00 Total Amount of Payroll Invoices: $0.00 The amount of the wire re uest must match the amount reflected on the -Total Amount of Pa roll Invoices. section. Adjustment Invoices Included In Wire: Br/Company Code Invoice Number Product Type Check Date Amount Total Amount of Adjustment Invoices: $0.00 This form is required with each direct wire sent. Fax to 909-394-6694 TX6925 (03/08) . T&FSHRD-810-051807 -6- MAJOR ACCOUNTS AGREEMENT This Major Accounts Agreement ("Agreement") dated is by and between with offices at ("Client") and ADP, Inc. with its principal office at One ADP Boulevard, Roseland, New Jersey 07068 ("ADP") for the procurement of Services (as defined in Section IA below) from ADP in accordance with this Agreement. All references herein to "Client" shall refer to Client and its affiliates that are receiving the Services and ADP Products pursuant hereto. For purposes of this Agreement "affiliate" shall mean with respect to any individual, corporation or partnership or any other entity or organization (a "person"), any person that directly or indirectly controls, is controlled by or is under common control with such person in question. For purposes of this definition, "control" as used with respect to any person, means the possession, directly or indirectly, of the power to direct or cause the direction of the management and policies of such person, whether through ownership of voting securities or by contract or otherwise. 1. GENERAL TERMS A. Service~. ADP shall provide payroll, tax filing, benefits administration and other data processing services, including related web hosting services (the "Services"), equipment, computer programs, software (other than pre-packaged third-party software), and documentation ("ADP Products) all as further detailed in the description of services found at www.productdescriotion.maioraccounts.ado.com. If Client is receiving any of the Services that require ADP, as part of such Services, to impound funds from Client's bank account to pay Client's third party payment obligations (e.g., Tax Filing Services, WGPS, TotalPay Card, FSDD Services and/or ADPCheck Services) ("Payment Services"), Client shall have sufficient, collected funds in Client's account within the deadline'established by ADP to satisfy such third-party payment obligations in their entirety. ADP may commingle Client's impounded funds with other clients', ADP's or ADP-administered funds ofa similar type. ALL AMOUNTS EARNED ON SUCH FUNDS WHILE HELD BY ADP WILL BE FOR THE SOLE ACCOUNT OF ADP. B. Accuracv of Client Information. Review of Data. All Services provided hereunder will be based upon information provided to ADP by Client (including proof of federal, state and local tax identification numbers). Upon receipt from ADP, whether electronically or otherwise, Client will promptly review all disbursement records and other reports prepared by ADP for validity and accuracy according to Client's records and Client agrees that it will promptly notify ADP of any discrepancies (but in any case before distributing any paychecks or relying on any such disbursement records or reports). To help prevent employee fraud, ADP recommends that Client have someone other than its designated payroll contact review its disbursement reports; a prompt and thorough review allows Client to spot and correct errors and inconsistencies. C. Protection of Client Files. ADP will employ commercially reasonable storage (including backup, archive and redundant data storage, on-site and off-site) and reasonable precautions to prevent the loss of or alteration to Client's data files and/or Client Content (as dermed in Section I.H.) in ADP's possession, but ADP does not undertake to guarantee against any such loss or alteration. ADP is not, and will not be, Client's official record keeper. Accordingly, Client will, to the extent it deems necessary, keep copies of all source documents of the information delivered to ADP (including maintaining printouts or electronic copies of Client Content (as defined below) input into any ADP Internet Services (as defined in Section 1. H)). D. Use of ADP Products and Services. Client shall use the ADP Products and Services only for the internal business purposes of Client. Client shall not provide, directly or indirectly, any of the ADP Products or Services or any portion thereof to any party other than the Client. Client shall not provide service bureau or other data processing services that make use of the ADP Products or Services or any part thereof without the express written consent of ADP. Client represents that it has verified the identity of each of its employees to whom it will make payments using ADP Products or Services through appropriate documentation provided by such employee (e.g., 1-9 documentation). Client shall be responsible for ensuring that its employees, plan participants and any other persons authorized by Client to access or use the Services comply with all the terms of this Agreement. E. Comoliance with Laws. Client acknowledges that the ADP Products and Services are designed to assist Client in complying with applicable laws and governmental regulations, but that Client, and not ADP, shall be solely responsible for (i) compliance with all laws and governmental regulations affecting its business, and (ii) any use Client may make of the ADP Products and/or Services (including any reports and worksheets produced in connection therewith) to assist it in complying with such laws and governmental regulations. Client will not rely solely on its use of the ADP Products and/or Services in complying with any laws and governmental regulations (including but not limited to any applicable OFAC screening requirement. Each party will be responsible for complying with all requirements of applicable law or regulation that (i) affect its business generally or (ii) regarding security breaches and suspected security breaches involving personal information that is stored on the computer systems of such party or its subcontractors. Payment Services are subject to the operating rules of the National Automated Clearing House Association ("NACHA"). ADP and Client each agree to comply with the NACHA rules applicable to it with respect to Payment Services. F. License Rights. The right to use the ADP Products is granted to Client for the sole purpose of utilizing the Services as provided herein. Any license or right to access the ADP Products shall automatically terminate upon ADP ceasing to provide Client with related Services; provided, however, that Client shall be entitled to retain any time collection equipment that has been purchased and paid for in full by Client. G. Online Access. Certain ADP Products or Services may be accessed by Client and its authorized employees and plan participants through the Internet at a website provided by ADP or on behalf of ADP, including those hosted by ADP on behalf Super T & Cs Version 10 Rev. 03/17/08 Page 1 of6 -7- of Client (a "Site"). Client agrees to take commercially reasonable precautions to maintain the privacy of usernames and passwords for any ADP Internet Services. In addition, Client acknowledges that security of transmissions over the Internet cannot be guaranteed. ADP is not responsible for (i) Client's access to the Internet, (H) interception or interruptions of communications through the Internet, or (Hi) changes or losses of data through the Internet, in each case other than to the extent caused solely by ADP. In order to protect Client's data, ADP may suspend Client's or Client's employee(s) or plan participant(s) use of the ADP Products or Services via the Internet immediately, without prior notice, pending an investigation, if any breach of security is suspected. H. Client Content. "Client Content" shall mean (i) payroll, benefits, human resources and similar infonnation provided by Client or its employees or plan participants, including transactional infonnation, (H) Client's trademarks, trade names, service marks, logos and designs and (Hi) any other infonnation or materials provided by Client, regardless of fonn (e.g., images, graphics, text, etc.), to be included in any web-based ADP Product (collectively, "ADP Internet Services"), whether included therein by ADP on behalf of Client as part of its setup services or directly by Client or any of its employees or plan participants. The following provisions shall apply with respect to Client Content: Client shall be solely responsible for updating and maintaining the completeness and accuracy of all Client Content and for obtaining all required rights and licenses to use and display all Client Content in connection with ADP Internet Services. Client and its employees and plan participants shall not include or provide to ADP for inclusion in any ADP Internet Services any Client Content which is obscene, offensive, inappropriate, threatening, malicious, which violates any applicable law or regulation or any contract, privacy or other third party right or which otherwise exposes ADP to civil or criminal liability. ADP reserves the right to exclude or immediately remove from any ADP Internet Services any Client Content which it detennines in its sole discretion violates the previous sentence, provided that ADP has no obligation to review or monitor the Client Content. Client acknowledges that, in making ADP Internet Services available, ADP is not acting as an investment advisor, broker-dealer, insurance agent or intennediary or a financial or benefit planner. ADP is not providing any benefits or information related thereto. I. Links to Third Party Sites. The Site(s) may contain links to other Internet sites. Links to and from a Site to other third party sites do not constitute an endorsement by ADP or any of its subsidiaries or affiliates of such third party sites or the acceptance of responsibility for the content on such sites. J. Transmission of Data. In the event that Client requests that ADP provide any Client Content or employee or plan participant information to any third party or to any non-U.S. Client location, Client represents that it has acquired any consents or provided any notices required to transfer such content or information and that such transfer does not violate any applicable international, federa~ state or local laws and/or regulations. 2. FEES, TAXES & PAYMENTS A. Fees. Client shall pay ADP for the ADP Products and Services indicated on the Sales Order or Pricing Proposal at the rates set forth thereon for the first six months after the date this Agreement is accepted by Client (assuming no changes in requirements, specifications, volumes or quantities) (the "Initial Period"). Client shall pay ADP for the ADP Products and Services added by Client after the date hereof at ADP's then prevailing prices for such ADP Products and Services. ADP may increase prices for the ADP Products and Services at any time after the Initial Period upon at least 30 days prior written notice to Client if such change is part of a general price change by ADP to its clients for affected items. Client will pay all invoices in full within 30 thirty days of invoice date. Client shall reimburse ADP for any expenses incurred, including interest and reasonable attorney fees, in collecting amounts due ADP hereunder that are not under good faith dispute by Client. B. ~. There shall be added to all payments hereunder amounts equal to any applicable taxes levied or based on this Agreement, exclusive of taxes based on ADP's net income. 3. DISCLAIMER OF WARRANTIES. EXCEPT AS EXPRESSLY SET FORTH IN nns AGREEMENT, ALL EQUIPMENT PROVIDED BY ADP OR ITS SUPPLIERS IS PROVIDED "AS IS" AND ADP AND ITS LICENSORS EXPRESSLY DISCLAIM ANY WARRANTY, EITHER EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION, ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FllNESS FOR A PARTICULAR PURPOSE, NON-INTERRUPTION OF USE, AND FREEDOM FROM PROGRAM ERRORS, VIRUSES OR ANY OTHER MALICIOUS CODE WITH RESPECT TO THE SERVICES, THE ADP PRODUCTS, ANY CUSTOM PROGRAMS CREATED BY ADP OR ANY nnRD-PARTY SOFTWARE DELIVERED BY ADP. ADP AND ITS LICENSORS FURTHER DISCLAIM ANY WARRANTY THAT TIm RESULTS OBTAINED THROUGH TIm USE OF THE SERVICES, THE ADP PRODUCTS, ANY CUSTOM PROGRAMS CREATED BY ADP OR ANY THIRD-PARTY SOFTWARE DELIVERED BY ADP WILL MEET CLIENT'S NEEDS. 4. INTELLECTUAL PROPERTY A. Ownership and Proorietarv Rilzhts. All ADP Products licensed to Client hereunder are the licensed and/or owned property of and embody the proprietary trade secret technology of ADP and/or its licensor(s) and are protected by copyright laws, international copyright treaties, as well as other intellectual property laws, that among other things, prohibit the unauthorized use and copying of any ADP Products. Client receives no rights to any ADP Products or any intellectual property of ADP or its licensors, except as expressly stated herein. B. ADP Indemnitv. Subject to the remainder of this Section 4B, ADP shall defend Client in any suit or cause of action, and indemnify and hold Client harmless against any damages payable to any third party in any such suit or cause of action, alleging that the ADP Products as used in accordance with this Agreement infringe any U.S. patent, copyright, trade secret or other proprietary right of any third party. The foregoing obligations of ADP are subject to the following requirements: Client shall take all reasonable steps to mitigate any potential damages which may result; Client shall promptly notify ADP of any and Super T & Cs Version 10 Rev. 03/17/08 Page 2 of6 -8- all such suits and causes of action; and ADP controls any negotiations or defense of such suits and causes of action, and Client assists as reasonably required by ADP. The foregoing obligations of ADP do not apply to the extent that the infringing ADP Product or portions or components thereof or modifications thereto were not supplied or directed by ADP, or were combined with other products, processes or materials not supplied or directed by ADP (where the alleged infringements relates to such combination). C. Use of Client's Authorized Marks. In the event that ADP makes available branding of any materials, Cards and/or websites associated with the ADP Products or Services and Client requests such branding, Client grants to ADP, to the card issuers and any third party service providers designated by ADP (collectively, "Authorized Users") the right to display Client's trademarks, trade names, service marks, logos and designs designated by Client (the "Authorized Marks"), subject to Client's right to review and approve the copy prior to the use of such Authorized Marks. This authorization shall cover the term of this Agreement and, if Client is receiving TotaIPay Card Services, any period of ongoing use of the Cards by employees after termination of this Agreement. 5. NONDISCLOSURE AIl Confidential Information disclosed hereunder wiII remain the exclusive and confidential property of the disclosing party. The receiving party will not disclose the Confidential Information of the disclosing party and wiII use at least the same degree of care, discretion and diligence in protecting the Confidential Information of the disclosing party as it uses with respect to its own confidential information. The receiving party will limit access to Confidential Information to its affiliates, employees and authorized representatives with a need to know and will instruct them to keep such information confidential. Notwithstanding the foregoing, the receiving party may disclose Confidential Information of the disclosing party (a) to the extent necessary to comply with any law, rule, regulation or ruling applicable to it, (b) as appropriate and with prior notice where practicable, to respond to any summons or subpoena or in connection with any litigation and (c) relating to a specific employee, to the extent such employee has consented to its release. Upon the request of the disclosing party, the receiving party wiII return or destroy all Confidential Information of the disclosing party that is in its possession. Notwithstanding the foregoing, ADP may retain information for regulatory purposes or in back-up files, provided that ADP's confidentiality obligations hereunder continue to apply. For purposes of this Section, "Confidential Information" shall mean: all information of a confidential or proprietary nature provided by the disclosing party to the receiving party for use in connection with ADP Products or Services, or both, but does not include (i) information that is already known by the receiving party, (ii) information that becomes generally available to the public other than as a result of disclosure by the receiving party in violation of this Agreement, and (iii) information that becomes known to the receiving party from a source other than the disclosing party on a non-confidential basis. 6. LIMITATION OF LIABILITY A. ADP Resoonsibilitv. ADP shaIl correct any Client report, data or tax agency filings, as the case may be, produced incorrectly as a result of an ADP error, at no charge to Client. Additionally, ADP shall reimburse Client for (i) actual damages incurred by Client as a direct result of the criminal or fraudulent acts or willful misconduct of ADP or any of its employees, (ii) any penalty imposed against Client as a result of an error or omission made by ADP in performing the Tax Filing Services or (iii) any interest assessed against Client as a result of ADP holding Client tax funds past the applicable due date due as a result of an error or omission made by ADP in performing the Tax Filing Services. B. Limit on Monetarv Damae:es. Notwithstanding anything to the contrary contained in this Agreement (other than and subject to sections 4B and 6A above), ADP's aggregate liability under this Agreement during any calendar year for damages (monetary or otherwise) under any circumstances for claims of any type or character made by Client or any third party arising from or related to ADP Products or Services, will be limited to the lesser of (i) the amount of actual damages incurred by Client or (ii) the average monthly charges for three months for the affected ADP Products or Services during such calendar year. ADP wiII issue Client a credit(s) equal to the applicable amount and any such credit(s) wiII be applied against subsequent fees owed by Client. C. No Conseauential Damae:es. NEITHER ADP NOR CLIENT WILL BE RESPONSIBLE FOR SPECIAL, INDIRECT, INCIDENTAL, CONSEQUENTIAL OR OTHER SIMILAR DAMAGES (INCLUDING, WITHOUT LIMITATION, ANY LOST PROFITS OR DAMAGES FOR BUSINESS INTERRUPTION OR, LOSS OF INFORMATION) THAT THE OTHER PARTY MAY INCUR OR EXPERIENCE IN CONNECTION WITH TIllS AGREEMENT OR THE SERVICES OR ADP PRODUCTS, HOWEVER CAUSED AND UNDER WHATEVER THEORY OF LIABILITY, EVEN IF SUCH PARTY HAS BEEN ADVISED OF THE POSSIBLITY OF SUCH DAMAGES. 7. TERM AND TERMINATION; DEFAULT BY CLIENT; REMEDIES UPON DEFAULT A. Termination/Susoension. Either ADP or Client may terminate this Agreement without cause upon at least 90 or 30 days, respectively, prior written notice. Either Party may also suspend performance and/or terminate this Agreement immediately upon written notice at any time if: (i) the other Party is in material breach of any material warranty, term, condition or covenant of this Agreement and fails to cure that breach within thirty (30) days after written notice thereof; (ii) the other party ceases business operations; or (Hi) the other Party becomes insolvent, generally stops paying its debts as they become due or seeks protection under any bankruptcy, receivership, trust deed, creditors arrangement, composition or comparable proceeding, or if any such proceeding is instituted against the other (and not dismissed within 90 days after commencement of one of the foregoing events). ADP may also suspend performance and/or terminate this Agreement as set forth above in the event of any wrongful or unauthorized use of or access to the ADP Products or any other systems of ADP used in the performance of its obligations under this Agreement by Client, any end user or any other third party. Additionally, Payment Services may be immediately suspended or terminated by ADP without prior notice if (i) ADP has not received timely funds from Client as Super T & Cs Version 10 Rev. 03/17/08 Page 3 of6 -9- required by Section lA above; (ii) a bank notifies ADP that it is no longer willing to originate debits from Client's account(s) and/or credits for Client's behalf for any reason, (Hi) the authorization to debit Client's account is terminated or ADP reasonably believes that there is or has been fraudulent activity on the account, (iv) ADP reasonably determines that Client no longer meets ADP's credit/financial eligibility requirements for such Services or (v) Client has any material adverse change in its financial condition. B. Post-Termination. If use of any ADP Products or Services are or may be terminated by ADP pursuant to Sections 7.A. ADP shall be entitled to allocate any funds remitted or otherwise made available by Client to ADP in such priorities as ADP (in its sole discretion) may determine appropriate (including reimbursing ADP for payments made by ADP hereunder on Client's behalf to a third party) and if any such ADP Products or Services are terminated, Client will immediately; (i) become solely responsible for all of its third-party payment obligations covered by such ADP Products or Services then or thereafter due (including, for Tax Filing Services, all related penalties and interest); (ii) reimburse ADP for all payments made by ADP hereunder on Client's behalf to any third party; and (Hi) pay any and all fees and charges invoiced by ADP to Client relating to the ADP Products or Services. 8. FUNDING Client shall be liable for debits properly initiated by ADP hereunder. Client unconditionally promises to pay to ADP the amount of any unfunded payroll file (including any debit that is returned to ADP because of insufficient or uncollected funds or for any other reason), upon demand and pay interest at the rate of 1.5% per month (or the maximum allowed by law if less). Also, if any debit to an employee or other payee's account reversing or correcting a previously submitted credit(s) is returned for any reason, Client unconditionally promises to pay the amount of such debit upon demand and interest thereon at the rate set forth in this Section 8.. Client shall be liable for, and shall indemnity ADP against, any loss, liability, claim, damage or exposure arising from or in connection with any fraudulent or criminal acts of Client's employees or payees. Client agrees to cooperate with ADP and any other parties involved in processing any transactions hereunder to recover funds credited to any employee as a result of an error made by ADP or another party processing a transaction on behalf of ADP. 9. MISCELLANEOUS A A.. Inducement. Client has not been induced to enter into this Agreement by any representation or warranty not set forth in this Agreement. This Agreement contains the entire agreement of the parties with respect to its subject matter and supersedes and overrides all prior agreements on the same subject matter, and shall govern all disclosures and exchanges of Confidential Information made by the parties previously hereto. This Agreement shall not be modified except by a writing signed by ADP and Client. B. Third-Partv Beneficiaries. With respect to the Services and ADP Products, ADP suppliers, vendors and referral partners may enforce the same disclaimers and limitations against Client as ADP may under Sections 3 and 6 of this Agreement. Other than ADP suppliers, vendors, and referral partners who are intended third party beneficiaries with respect to Sections 3 and 6 of this Agreement, nothing in this Agreement creates, or will be deemed to create, third party beneficiaries of or under this Agreement. ADP has no obligation to any third party (including client's employees and/or any taxing authority) by virtue of this Agreement. C. Force Maieure. Any party hereto will be excused from performance under this Agreement for any period of time that the party is prevented from performing its obligations hereunder as a result of an act of God, war, utility or communication failures, or other cause beyond the party's reasonable control. Both parties will use reasonable efforts to mitigate the effect of a force majeure event. D. Non-Hire. During the term of this Agreement and for the twelve months thereafter, neither Client nor the ADP regions providing the Services, shall knowingly solicit or hire for employment or as a consultant, any employee or former employee of the other party who has been actively involved in the subject matter of this Agreement. E. Waiver. The failure of either party at any time to enforce any right or remedy available to it under this Agreement with respect to any breach or failure by the other party shall not be construed to be a waiver of such right or remedy with respect to any other breach or failure by the other party. F. Severability. If any of the provisions of this Agreement shall be invalid or unenforceable, such invalidity or unenforceability shall not invalidate or render unenforceable the entire Agreement, but rather the entire Agreement shall be construed as if not containing the particular invalid or unenforceable provision or provisions, and the rights and obligations of Client and ADP shall be construed and enforced accordingly. G. Relationshio of the Parties. The parties hereto expressly understand and agree that each party is an independent contractor in the performance of each and every part of this Agreement, is solely responsible for all of its employees and agents and its labor costs and expenses arising in connection therewith. H. Governine: Law. This Agreement is governed by the laws of the State of New York without giving effect to its conflict oflaw provisions. I. Conflicts Clause. In the event of a conflict between the terms of this Agreement and any additional terms, the terms of this Agreement shall control. J. RelZulatorv Notice. No state or federal agency monitors or assumes any responsibility for the fmancial solvency of third-party tax filers. Super T & Cs Version 10 Rev. 03/17/08 Page 4 of6 -10- L. Use of Al!:ents. ADP may designate any agent or subcontractor to perform such tasks and functions to complete any services covered under this Agreement. However, nothing in the preceding sentence shall relieve ADP from responsibility for performance of its duties under the terms of this Agreement. ADP, Inc. CLIENT ADP Sales Associate Client Signature: Name (type or print) Name (type or print) Title Date Title Date PRODUCT SCHEDULE To the extent that Client receives any of the following ADP Products or Services, the specified provisions relating to such ADP Products or Services received by Client shall apply. FULL SERVICE DIRECT DEPOSIT: Prior to the first credit to the account of any employee or other individual (a "Payee"), Client shall obtain and retain a signed authorization from such Payee authorizing the initiation of credits to such Payee's account and debits of such account to recover funds credited to such account in error. ADPCHECI(TM: Client agrees not to distribute any ADJ,lChecks to Payees prior to 4:00 PM local time on the banking day immediately before pay date. If Client desires to stop payment on any ADPCheck, Client shall provide ADP with a stop payment request in a form provided by ADP. ADP shall then place a stop payment order with ADP's bank within twenty-four (24) hours of ADP's receipt of such stop payment request. Client shall not request ADP to stop payment on any ADPCheck that represents funds to which the applicable Payee is rightfully entitled. Client agrees to indemnify, defend and hold harmless ADP and its affiliates and their successors and assigns from and against any liability whatsoever for stopping payment on any ADPCheck requested by Client and from and against all actions, suits, losses, claims, damages, charges, and expenses of every nature and character, including attorneys fees, in any claims or suits arising by reason of stopping payment on said check, including claims made by a "holder in due course" of such check. TIME AND LABOR MANAGEMENT (INCLUDING EZLABORMANAGERR. ENTERPRISE eTIME AND ETIME &) A. Client shall provide and install all power, wiring and cabling required for the installation of any data or time collection devices (e.g., HandPunch, Timeclock) (the "Timeclock Equipment"). Client shall also pay an installation and set-up fee for each unit of Timeclock Equipment ifsuch equipment is installed on Client's premises by ADP. B. Client shall not make any alterations or attach any device not provided by ADP to the Timeclock Equipment. Title to the Timeclock Equipment shall at all times remain in ADP unless Client has chosen the purchase option and has paid ADP in full the purchase price. Except if so purchased and paid for by Client, the Timeclock Equipment is and at all times shall remain, a separate item of personal property notwithstanding its attachment to other Timeclock Equipment or real property and Client shall not remove the Timeclock Equipment from the site of original installation without ADP's prior consent. C. Upon termination or cancellation of this Agreement, Client shall, at its expense, return the Timeclock Equipment to ADP in accordance with ADP's instructions. The Timeclock Equipment shall be returned in as good condition as received by Client, normal wear and tear excepted. In the event the Timeclock Equipment is not returned within 90 days, Client agrees to purchase it at the prevailing manufacturer's suggested retail price. If timely payment for the Timeclock Equipment is not made by Client, ADP shall have the right to take immediate possession of such equipment. The terms of this Section C. shall not apply if prior to the time of such termination or cancellation Client has already purchased and paid for the Timeclock Equipment in full. D. ADP warrants to Client that the Timeclock Equipment shall be free from defects in material and workmanship at the date such Timeclock Equipment is shipped and for 90 days thereafter. ADP's sole obligation in case of any breach of any warranty contained herein shall be to repair or replace, at ADP's option, any defective items. The foregoing is the extent of ADP's liability with respect to all claims related to Timeclock Equipment, including without limitation, contract and negligence claims and shall constitute Client's sole remedy. E. Maintenance services for the Timeclock Equipment (set forth below in Section F.) apply automatically to Timeclock Equipment obtained under the subscription option (and any charges therefore are already included in the monthly time and labor Super T & Cs Version 10 Rev. 03/17/08 Page 5 of6 -11- management subscription fees). The costs for maintenance services for Timeclock Equipment under the purchase option are not included in the purchase price for such equipment; a separate annual maintenance fee applies. A Client under the purchase option may terminate its receipt of maintenance services by providing written notice to ADP no less than 30 days prior to the end of the then current annual coverage period. AD~ is not required to rebate to Client any maintenance fees relating to a current or prior coverage period. (NOTE: If a Client selects. the purchase option but opts not to receive (or terminates) maintenance services hereunder by executing a waiver of maintenance services, any such services provided by ADP at Client's request will be subject to ADP's then current charges for such services.) No Timeclock Equipment maintenance is done at the Client site. Client shall bear all delivery/shipping costs and all risk of loss during shipment/delivery of Timeclock Equipment relating to maintenance services. F. ADP will maintain the Timeclock Equipment to be free from defects in material and workmanship as follows: (i) Any parts found to be defective (except as specifically excluded below) shall be replaced or repaired, at ADP's or it's designee's option, without charge for parts or labor, provided that the Timeclock Equipment has been properly installed and maintained by Client and provided that such equipment has been used in accordance with any documentation or Additional Terms (as defined in the Agreement to which this Product Schedule applies) provided by ADP or its designee and has not been subject to abuse or tampering. The foregoing repairs and replacements may be made only by ADP or its designee, and will be made only after ADP or its designee is notified ofa problem, receives delivery from Client of the TimeclockEquipment at issue and determines that it results from defective materials or workmanship. Notwithstanding the foregoing, ADP may deliver a temporary replacement item for Client's use while such determination is being made with respect to the Timeclock Equipment in question. Repairs and replacements required as a result of any of the following shall not be included in the foregoing maintenance services and shall be charged at ADP's then current rates: a) Damage, defects or malfunctions resulting from misuse, accident, neglect, tampering, unusual physical or electrical stress, or causes other than normal or intended use; b) Failure of the Client to provide and maintain a suitable installation environment; c) Any alterations made to or any devices not provided by ADP attached to the Timeclock Equipment; and d) Malfunctions resulting from use of badges or supplies not approved by ADP. G. In order to keep the products current, ADP may from time to time perform maintenance fixes and other upgrades to the TLM products Client is then receiving. ADP will perform these upgrades on Client's behalf for all hosted products. For non-hosted products, Client will be required to install the upgrade provided by ADP in accordance with the written notice provided to Client. H. The TLM Products are hosted by ADP in the United States. Client is responsible for complying with all applicable data protection laws and represents that they have obtained any employee consents necessary (or otherwise have complied with applicable law) to transmit the information to ADP in the United States or otherwise make the ADP TLM Products available to its employees outside the United States. The TLM Products may not be used or accessed in any way that violates any applicable international, federa~ state or local laws and lor regulations. ADP HRlBENEFITS SOLUTION A. Client shall promptly deliver to ADP the Client Content (as defined in Section I.H. ofthe Agreement to which this Product Schedule applies) required by ADP to perform initial setup services ( the "HRlBenefits Application"). Such information and materials shall be in an electronic file format specified by ADP. B. Client shall begin paying the per employee fees for the ADP HRlBenefits Application on the earlier of the date that Client first begins to use such application in a production environment OR 90 days from the date of the signature of this Agreement. _ (Client Initial Here) C. After completion ofinitial setup services, ADP will make any subsequent changes to the configuration of the Client Content at Client's request, in HRlBenefits Application at ADP's then current benefits maintenance fees. D. Upon completion of any setup services or services referenced in Section B. above, Client shall review the Client Content included in the HRlBenefits Application by ADP. ADP shall have no liability to Client for any errors or inaccuracies in Client Content included in HRlBenefits Application by ADP that has been reviewed by Client. E. If Client elects the ADP carrier connection service, ADP, or its authorized agent(s), will electronically transmit employee data, including employee benefits enrollment data, to Client's carriers or other third parties authorized by Client, and Client authorizes ADP and its authorized agent(s), to provide such transmission on Client's behalf. In addition: (i) Commencement of the carrier connection service is subject to completion by Client of setup of the configuration of the Client Content and the format of such transmission to the designated carriers. The terms for setup services and subsequent setup services set forth in Sections A. and B. above will apply to setup for the carrier connection service. (ii) ADP's ability to transmit Client's employee benefits enrollment data is subject to the provision by the designated carriers of a current functional interface between HRlBenefits Application and the designated carriers' systems. ADP will not be obligated to transmit Client's data to the designated carriers if at any time Client's designated carriers fail to provide the proper interface as described above. If Client requires the development of any special interfaces in order to transmit such data to the designated carriers, all work performed by ADP to create such interfaces will be at ADP's then current fees for such services. (iii) Client is responsible for promptly reviewing all records of carrier transmissions and other reports prepared by ADP for validity and accuracy according to Client's records, and Client will notify ADP of any discrepancies promptly after receipt thereof. In the event of an error or omission in the carrier connection services caused by ADP, ADP will correct such error or omission, provided that Client promptly advises ADP of such error or omission. Super T & Cs Version 10 Rev. 03/17/08 Page 6 of 6 -12- Substitute for IRS Fonn 8655 OMB No. 1545-1058 ~ Tax Filing Service Reporting Agent Authorization (State Limited Power of Attorney & Tax Information Authorization) (In accordance with Internal Revenue Service Revenue Procedurea) 1 Co/Code 2 Branch 3 Federal 10 Number 4 If you are a seasonal employer, check here D 7 Address (number. stree~ and room or suite no.) City or town, stete. and ZI P code REPORTING AGENT: ADP Tax Services, 400 West Covlna Boulevard, San Dimas, CA 91773,10 # 22-3006057, 800/235-7212 Authorization of Reporting Agent to Sign and File Returns 8 Use the entry lines below to indicate the tax retum(s) to be filed by the Reporting Agent. Enter the beginning year for annual tax retums or beginning quarter for quarterly tax returns. See the instructions for how to enter the quarter and year. Once this authority is granted, it is effective until revoked by the taxpayer or Reporting Agent. 940 941 I 940-PR 941-PR I 941-SS I 943 r...v.... Qtr/Y, TuV.... Qtr/Y, Qtr/V, Tu Vear 943-PR 944 944-PR 945 Tar Yew Tax Yeer TuV.., Tax V... Authorization of Reporting Agent to Make Deposits and Payments 9 Use the entry lines below to enter the starting date (the first month and year) for any tax return(s) for which the Reporting Agent is authorized to make deposits or payments. See the instructions for how to enter the month and year. Once this authority is granted, it is effective until revoked by the taxpayer or Reporting Agent. 940 I 941 I 943 I 944 I 945 I MolY, MolY, MolY, Mo/Yr Mo/Yr Disclosure of Information to Reporting Agent 10a Check here to authorize the Reporting Agent to receive or request duplicate copies of tax information, notices, and other communications I'V'I from the IRS, related to the authorization granted on Line 8 and/or Line 9 . IC>I 10b Check here if the reporting agent also wants to receive copies of notices from the IRS ~ Form W-2 Series or Form 1099 Series Disclosure Authorization 11 The Reporting Agent is authorized to exchange otherwise confidential taxpayer information with the IRS, including responding to certain IRS notices relating to the Form W-211 099 serles Information returns. This authority is effective for calendar years beginning: W-2 1099 TuV.... Tex v.... State and Local Authorization 12 By checking the box to the right and signing in Box 13 below, the taxpayer Identified above hereby appoints ADP as Reporting Agent and grants AOP a limited power of attomey with the authority to sign and file employment tax retums and make deposits electronically, on magnetic: media, or on paper for all state and local jurisdictions In which the taxpayer Is required to file tax retums and make tax deposits. AOP Is also hereby authorized to receive notices. correspondence and transcripts from all applicable state and local jurisdictions. resolve mattens pertaining to these deposits and filings, and to request and receive deposit frequency data and any other information from applicable state and local Jurisdictions related 10 taxpayer's employment tax retums and deposits for the tax periods indlcaled in Section 8 above and an retums filed and deposits made by ADP from the date hereof. This authorization shall Include all applicable stale and local forms and shaM commence with the tax period Indicated and shall remain In effedthrough all subsequent periods until either revoked by the taxpayer or terminated by ADP. Unless the taxpayer Is required to file or deposit eledronlcally, ADP will. In Its discretion, file and make deposits on the taxpayer's behalf In one of the filing methods: electronic. magnetic media, or paper. Authorization Agreement 13 Signature of Taxpayer or Authorized Representative I8J I Qtr/Y, I understand that this .greement does not reUeve me, .s the taxpayer, of the responsibility to ensure that all tax returns are flied and that all deposits and payments are made. If Line 8 Is completed. the Reporting Agent named above is authorized 10 sign and file the return Indicated. beginning with the quarter or year Indicated. If any starting dales on line 9 are compleled, the Reporting Agent named above Is authorized to make deposits and payments beginning with the period Indicated. Ally authorization granted remains In effed until it Is revoked by the taxpayer or Reporting Agent. I am authorizing the IRS to disclose otherwise confidential tax information to the reporting agent relating to Ihe authorily granted on Line 8 and/or Line 9 Including disclosure required 10 process Form 8855. Disclosure authority Is effec\lve upon signature of the taxpayer and IRS reoelpt of Form 8655. The aulhority granted on Form 8655 win not revoke any P~ of Attorney (Form 2848) or Tax Information Authorization (Form 8621) In effect. I certify that I have the authority to executa this form and authorize disclosure of otherwise confidential information on behalf of the taxpayer. Name (Required) THle Signature (Required) Date (Required) For Privacy Act and Paperwori< Reduction Act notice, see attached. TX.e931 Revised: 12106/2007 UZA -13- General Manseer Richard H. 501l:1ri~ South Tahoe Public Utility District Dlrector'& Ernie Cl~1o Jame& R. Jonde toUry Lou ~.-cher D.~ 1215 M.aow Cnset DrfvtJ . South Lak6 Tahoe · CA 96160 Phone 530 544-E5474. Fax 500 541~ BOARD AGENDA ITEM 4b TO: Board of Directors FROM: Randy Curtis, Manager of Field Operations MEETING DATE: April 2, 2009 ITEM - PROJECT NAME: Surplus Gen-Set REQUESTED BOARD ACTION: Approve consignment sale of one 125 KW diesel generator with Nevada Energy Systems. DISCUSSION: Generator was removed from the South Upper Truckee Well before construction of the new well facility. This generator no longer meets the California Air Resources Board emission standards (it has no Tier rating and Tier III is the current standard). The generator is 12 years old and in very good condition with only 68.9 hrs run time. Staff believes it could maximize sale proceeds by utilizing a generator dealer rather than a surplus auction company. The Equipment Repair Supervisor and I met with the manager of Nevada Energy Systems located in Reno regarding a consignment sale. Terms were discussed and an agreement reached including setting a $10,000 minimum price. Staff recommends selling this gen-set on consignment as per negotiated terms (see attachments) with Nevada Energy Systems. SCHEDULE: April 02, 2009 COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT REMAINING: N\A ATTACHMENTS: Staff memo dated March 4,2009; Email dated February 4,2009; Generator Specs CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES~ NO CATEGORY: Water -15- SOl,{tVt TCtVtoe Ri.char~ sotbrig, c;eVl-erat MtlV\-tlger 'Publtc L{ttttttj ]:)tstnct BtJtird Mtmbtrs l'3Y\1\.t.e ctauc;;l~o Ja mes R.. JOII\.t$ Mtlrlj Lou Mosbacher t:>al.t Ri.se l'3m schafer Me~or&t ~u.V\,t Date: 03-04-09 To: Paul Hughes, Linda Brown From: Randy Curtis, Manager of Field Operations Re: Surplus 125 KW Kohler Generator/Consignment sale The District has removed from service a 125 KW Diesel driven generator from the South Upper Truckee Well. This gen-set was removed because it no longer meets the California Air Boards emission requirements. It was replaced by a Tier" emission level gen-'S8t removed from the Airport Well. This gen-set is scheduled to be put on our surplus equipment list. The gen-set that was removed had very little run time (68.'9 "hrs) is a newer model but does not meet current California emission standards. We spoke with Dave Bardelli owner of Nevada Energy Systems about possibly selling this gen-$8t on consignment rather than shipping it out to an auction yard, with the 1dea that we could get more money for it. What steps would we need to take to have this gen-set sold through consignment? I emailed Mr. Bardelli the following list of requirements that if he would agree to, we may be ab1e to do a consignment sale with "his company. He "has since agreed to these terms. E-mail from 2-04-09: If the District were to have Nevada Energy Systems sell our Kohler gen-set on consignment, would they be agreeable to the following teRns? · Have the Gen-Set remain at The District, with the provision it can be viewed by prospective buyers. · Set a time "JimU for consignment, 6 months. . Set a minimum purchase price of $10,000. · What percentage of sale would RES require for consignment? · Would credit toward the purchase of a future Gen-Set be an option? (trade -in) South Tahoe Public UtIlity District -1275 Meadow Crest Drive, South Lake Tahoe, CA 96150 Phone 530.544.6474 - Facsimile 530.541.0614 - www.StpUd.U8 -17- .&.1o&6... . v. ... Randy Curtis From: Paul Carrion Sent: Wednesday, February 11, 200910:32 AM To: Randy Curtis Subject: FW: FW: Kohler 125 KW gen-set From: David BardelII [mallto:d_bardelll@sbcglobal.net] Sent: Wednesday, February 11, 2009 9:11 AM To: Paul Carrion Subject: Re: FW: Kohler 125 KW gen-set Paul This is agreeable to me. Dave --- On Wed, 2/4/09, Paul Carrion <pcarr/onfYtpuddst.Cll.us> wrote: From: Paul Carrion <pcarrion@Stpud.dst.ca.us> Subject: FW: Kohler 125 KW gen-set To: d_bardelli@sbcglobal.net Date: Wednesday, February 4, 2009,1:29 PM From: Randy Curtis Sent: Wednesday, February 04, 2009 11:37 AM To: Paul CarrIon Subject: Kohler 125 KW gen-set If the District were to have Nevada Energy Systems sell our Kohler gen-set on consignment, would they be agreeable to to the foHowing tenns? . Have the Gen-Set remain at The District, with the provision it can be viewed by prospective buyers. . Set a time limit for consignment, 6 months. . Set a minimum purchase price of $10,000. . What percentage of sale would NES require for consignment? . Would credit toward the purchase of a future Gen-Set be an option? (trade -In) Paul, Add to this if you have other ideas Randy Curtis Manager of Field Operations South Tahoe Public Utility District (530) 543-6251 rcuniS'C S:-!_..i~!.=j ;]':.-~ ,~~.~ ~!S 3/18/2009 -18- Generator Specs Kohler Power System . Model: 125ROZJ71 . Model Year: 1997 · Seri~; ~28971 . Spec : 189712-71 . Service Duty : stand-by . HZ : 60 . RPM : 1800 . Fuel : Diesel · Three Phase: 125 KW 156 KV A . Power Factor: .80 . Total run time: 68.9 hrs -19- Page 1 of 1 04-02-09 Board Agenda Consent Item 4b Randy Curtis To: d_bardelli@sbcglobal.net Subject: RE: Consignment Gen-Set Th8flks D8\:~~- We are looking to get at least $10.000 Thanks again. Randy Randy Curtis Manager of Field Operation& South Tahoe Public Utility District (530) 543-6251 rcurtis@stpud.dstca us From: David Bardelli [mailto:d_bardelli@sbcglobal.net] sent: Tuesday, March 31, 2009 10:33 AM To: Randy Curtis Subject: Re: Consignment Gen-Set Hello Randy, I am agreeable to 8% for this generator set. This will hopefully allow us to hopefully move this thing pretty quickly. Please confinn with me your botttm line price for the generator. Thanks, Dave Bardelli Nevada Generator Systems --- On Mon, 31301O9~ Randy Curtis <t'cllrtb@stpIld.dst.Ca.US> wrote: From: Randy Curtis <rcurtis@stpud.dst.ca.us> Subject: Consignment Gen-Set To: d _ bardelli@sbcglobal.net Cc: "Paul Carrion" <pcarrion@stpud.dst.ca.us> Date: Monday, March 30, 2009, 11 :35 AM Dave, Thanks for your response about our request for a consignment sale of the Kohler 125 KW gen-set at our facility. We are about to receive board Approval to be able to let this happen. one thing I needed to discuss with you was a commission percentage. We usually deal in the 7-8% range. Let me know if this is agreeable or if you have a different number in mind. I need to put this info in our board packet for their review. Also thanks again for coming up and meeting with us it was very helpful in our future design of our Luther Pass generator system. Randy Curtis Manager of Field Operations South Tahoe Public Utility District (530) 543-6251 rcurtls@stpuddst ca us 3/31/2009 Gmlers' Ma".r Richard H. 5ol~ South Tahoe Public Utility District Djr~ Ernie Cllklllilo Jame9 It .JoMo& MIry Lou Molirh.-cher D. fi:ltN 1215 MMeAow Cmet Drfw · 50uth lake Tahoe. CA 961!50 PhoM 530 544-6474 · Fax 530 54-1-0614 BOARD AGENDA ITEM 4c TO: FROM: Board of Directors Bill Frye, NetworklTelecomm System Administrator MEETING DATE: April 2, 2009 ITEM - PROJECT NAME: Purchase of Disaster Recovery Appliance REQUESTED BOARD ACTION: Authorize purchase of PlateSpin Forge Disaster Recovery Appliance, in the amount of $33,696.19. DISCUSSION: The purpose of the appliance is to allow District IS to maintain an up-to- date operating copy of critical District Information Services, such as the IFAS (accounting) and UB (utility billing) systems, at a remote location. This would allow a timely, although limited, resumption of these District Information Services in case of a disaster at the plant site. The remote site is provided through the DRJPA (Disaster Recover Joint Powers Agreement) the District previously entered into. A disaster recovery appliance, called a PlateSpin Forge, will be purchased from a vendor using the National Joint Powers Alliance (NJPA) contract. This follows the Purchasing Policy as to participating in or matching other government or purchasing coalition contracts, which have recently been competitively awarded, to qualify as having met the formal public competitive requirement. SCHEDULE: Issue purchase requisition as soon as approved. Local installation and setup completed this fiscal year. COSTS: $33,696.19 ACCOUNT NO: 1037-8959 BUDGETED AMOUNT REMAINING: $35,000 ATTACHMENTS: Brochure excerpt CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ItIII CHIEF FINANCIAL OFFICER: YES~ CATEGORY: Sewer NO NO -21- Excerpt from PlateS pin Forge brochure: "Plug In and Protect" Physical and Virtual Server Workloads Disaster recovery is one of the greatest IT concerns for organizations. PlateSpin Forge revolutionizes the way disaster recovery solutions are deployed, tested and managed by offering an affordable and easy-to-use solution for protecting all workloads in the data center. Until now, data center managers had to choose between costly and complex clustering and high-end replication solutions or suboptimal lower-cost alternatives like tape backups that can be slow and cumbersome to test and restore. PlateS pin Forge is a consolidated recovery hardware appliance that protects both physical and virtual server workloads using embedded virtualization technology. In the event of a production server outage or disaster, workloads can be rapidly powered on in the PlateSpin Forge recovery environment and continue to run as normal until the production environment is restored. Designed to protect between 10 and 25 workloads, PlateSpin Forge ships with all storage, applications and virtualization technology prepackaged and ready to go, reducing implementation time and effort. Organizations can also opt to leverage existing SAN storage for the recovery environment. For larger implementations, multiple PlateS pin Forge appliances can be deployed and centrally managed through a "single pane of glass" management console. By dramatically reducing the time and specialized technical resources required to plan, provision, deploy and test a recovery environment, PlateSpin Forge puts workload protection and recovery within reach for small and medium-sized enterprises as well as departments and branch offices within larger enterprises. With PlateSpin Forge, organizations can begin reliably protecting their physical and virtual workloads in a matter of hours as opposed to months. -23- ------.~ ~~ _____----\j,. H T A"---- '_ ~'1..'<<'. .'. ...'C;,. '. i1 / Cb 0 0 ~ - ..." \~ ~;)( , ~ SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" Richard Solbri~, General Manager Mary Lou Mosbacher, President BOARD MEMBERS Paul Sciuto, Assistant Manag;. Dale Rise, Vice President James R. Jones, Director Eric W. Schafer, Director Ernie Claudio, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT MARCH 5, 2009 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, March 5, 2009, 2:00 P.M., District Office, 1275 Meadow Crest Drive, South Lake Tahoe, California. BOARD OF DIRECTORS: President Mosbacher, Directors Rise, Claudio, Jones, Schafer. ATTENDEES STAFF: Solbrig, Sharp, Sciuto, Hughes, Cocking, Brown, Hoggatt, Cullen, Coyner, Curtis, Hussmann, Attorney Kvistad. James Cullen led the pledge to the flag. PLEDGE OF ALLEGIANCE CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR CONSENT CALENDAR Two minor changes were made to the Ordinances on Consent Items b. and c. Moved IRise 1 Second Claudio 1 Passed Unanimously . to approve the Consent Calendar as amended: a. 2009 Water Meter Parts - (1) Waived bidding procedures, as outlined in the Purchasing Policy, for standardized equipment to be purchased from the sole area supplier; and (2) Authorized purchase of water meters and parts from Western Nevada Supply, in the amount of $42,548.86, plus tax; -25- REGULAR BOARD MEETING MINUTES - MARCH 5, 2009 PAGE-2 b. Ordinance No. 513-09: Water Meter Responsibility - Enacted Ordinance No. 513-09, superseding Ordinance No. 504-08 and amending Section 3.2.5 of Division 3 of the Administrative Code regarding District water meter responsibility, (including inclusion of the word "install" in section 3.2.5); CONSENT CALENDAR (continued) c. Ordinance No. 514-09: Right of Entry by District - Enacted Ordinance No. 514-09, amending Section 3.2.6 of Division 3 of the Administrative Code regarding right of entry by District, (including corrected section number, and inclusion of the word "replacement" in Section 3.2.6); d. Final/Secondary Effluent Pump Station - Approved proposal from Winzler & Kelly for additional construction related professional services, in the amount not to exceed $75,000; UNADOPTED MINUTES e. Approved Regular Board Meeting Minutes: February 5, 2009; f. Approved Regular Board Meeting Minutes: February 19, 2009. ITEMS FOR BOARD ACTION Ordinance No. 482-02 restricts the use of the MTBE funds for the costs and expenses associated with addressing damages from MTBE contamination. The ordinance states that it may be amended, modified or terminated by a 4/5 vote of the Board. ORDINANCE NO. 515-09: MTBE ORDINANCE AMENDMENT There was discussion and desire expressed by the Finance Committee, and at a Board workshop, to allow a one time lending of the MTBE reserve funds to the water fund during Fiscal Year 2009/10, up to a maximum of $1,100,000, to complete certain waterline projects identified by the District. Subsequent to the posting of the regular meeting agenda, staff learned the District received a federal grant that allows up to $2-1/2M to be used for water- line projects. Staff recommended going forward with the borrowing, and only use the money if award of the federal grant is delayed. Moved Jones 1 Second Schafer 1 Passed Unanimouslv to enact Ordinance No. 515-09, amending Section 3.6.3 of Division 3 of the Administrative Code regarding limitations on the use of funds received from MTBE settlements. -26- REGULAR BOARD MEETING MINUTES - MARCH 5, 2009 PAGE - 3 This resolution lays out the terms for lending MTBE MTBE RESERVE FUND funds to the water fund. The loan will be repaid during Fiscal Year 2010/11 or earlier. Interest will accrue on the borrowed balance at a rate equal to the interest rate earned on the remaining MTBE fund balance. Moved Schafer 1 Second Jones 1 Passed Unanimouslv to adopt Resolution No. 2856-09, approving a lending of the MTBE Reserve Fund to the Water Fund, up to a maximum of $1,100,00. The plans and specifications for these projects are complete. With the approval of the lending of MTBE funds, the SonoralSki Run project will be bid with three additive alternates for the AI Tahoe Waterline totaling 6,200 lineal feet and will be included in the SonoralSki Run Waterline project. This is being recommended in order to take advantage of the lower prices resulting from the current economic conditions. The AI Tahoe project components are discretionary. Moved Claudio 1 Second Rise 1 Passed Unanimouslv to authorize staff to advertise for bids. This policy has been amended to include benefits derived from Board members attending training, educational conferences, professional meetings, or other gatherings of value. It also was amended to include ethics training for all staff who participate in decision making on behalf of the District, which are all employees who file Form 700 under the District's Conflict of Interest Code. Moved Schafer 1 Second Rise 1 Passed Unanimously to approve amendments clarifying benefits derived from Board participation, and adding the Conflict of Interest Form 700 filers are designated to receive ethics training. AB 1234 requires that the Board adopt policies covering the reimbursement of authorized expenses relating to travel, lodging, meals, and other duties, and to also specify what types of occurrences qualify for reimbursement. The per diem rates for meals required while traveling on District business are based on the Federal GSA published rates in the IRS Publication 1542. The rates are based on the travel destination city and range from $30 to $64 per day. IRS guidelines are already applied to mileage and lodging rates. The policy was amended to reflect the current staff travel guidelines that are in place. -27- SONORA 1 SKI RUN 1 AL TAHOE WA TERLlNES BOARD POLICY SECTION 2130: TRAINING, EDUCATION, AND CONFERENCES . C1D IIIUIIT~~ UHADOPl L lliiilU , ~;J BOARD POLICY SECTION 2140: BUSINESS EXPENSE, CREDIT CARD, VEHICLE USE & REIMBURSEMENT POLICY REGULAR BOARD MEETING MINUTES - MARCH 5, 2009 PAGE - 4 Moved Jones 1 Second Rise 1 Passed Unanimously to approve amendments using Internal Revenue Services guidelines for meal reimbursement rates, and identifying authorized expenses. The contract for the General Manager provides for a salary adjustment based on an average of applicable salary surveys. The Executive Committee met to discuss the survey figures and to review his past and future goals. Due to the poor economy, it was recom- mended a 2 % safary adjustment be made, which is consistent with the management staff's adjustment. It should be noted that this recommendation in no way reflects poor performance on the part of the General Manager. Moved Claudio 1 Second Schafer 1 Passed Unanimouslv to set the 2009 salary range for the General Manager at 96.3% of survey maximum and authorized the monthly salary adjustment. Moved Claudio 1 Second Schafer 1 Passed Unanimouslv to approve payment in the amount of $1 ,104,302.79. Water and Wastewater Operations Committee: The committee met March 2 . Minutes of the meeting are available upon request. Staff gave an update on the Angora Tank project environmental process, and the City's proposed grading ordinance. Finance Committee: The committee met February 24 regarding the proposed 2009/10 budget and presented their recommendations at the March 4 Board budget workshop. 2:58 - 3:08 P.M. City Issues Ad Hoc Committee: The committee met March 5 in preparation for meeting with City repre- sentatives on March 10. Topics of discussion included: modification or elimination of street surcharge in return for maintaining current water deliveries to the City, zeroscaping for a city memorial area, elimination of the City water MOU, water conservation, and a water connection for Linear Park. Director Jones reported on his attendance at the February 11 County Water Agency board meeting. The major topic of discussion was related to a recent audit that was performed on reporting procedures. -28- BOARD POLICY SECTION 2140: BUSINESS EXPENSE, CREDIT CARD, VEHICLE USE & REIMBURSEMENT POLICY (continued) GENERAL MANAGER 2009 SALARY RANGE PAYMENT OF CLAIMS BOARD MEMBER STANDING COMMITTEE REPORTS MEETING BREAK UNADOPTED MlHum EL DORADO COUNTY WATER PURVEYOR REPRESENTATIVE REPORT REGULAR BOARD MEETING MINUTES - MARCH 5, 2009 PAGE - 5 Director Jones reported on the recent trip to Washington D.C. including: lobbying efforts, meetings held, the $5M federal grant awarded to the District for waterline replacement projects, and the probability of receiving additional funding over the next four years. Director Rise, who also traveled to Washington, D.C., reported on the importance of maintaining legislative contacts, and felt that the legislative efforts were very beneficial and professional. Director Claudio reported on the Obama administration and the state of the current economy. President Mosbacher reported that the Board should submit their travel projections for the upcoming fiscal year, and on a solar power salesman from Alpine County. General Manaoer: Richard Solbrig reported on the status of the Integrated Regional Water Management Plan, and on the joint utility conference he attended that focused on asset management and risk analysis. District Information Officer: Dennis Cocking reported on the Tahoe Restoration Act reauthorization efforts, and on training for public officials related to public messages conveyed during emergency situations. Assistant General Manaoer 1 Enaineer: Paul Sciuto reported that representatives from the Lake Tahoe South Shore Chamber of Commerce met with staff as part of their on-going efforts to enlist District member- ship. After discussion was held, it was the consensus of the Board that their previous decision not to join still stands. Legal Counsel: Attorney Kvistad reported plans were delivered of the bi-state park being proposed at Stateline that involves roads, utility work, services, sanitation, potable water, etc. The District's input was requested. Their plans will be presented at the March 16 Water and Wastewater Committee meeting, and at the April 2 Regular Board meeting. 4:55 P.M. BOARD MEMBER REPORTS GENERAL MANAGER REPORTS STAFF REPORTS IlNAlItlprrn IIIA"I l:L n ,~\~.{c T!;S ADJOURNMENT Mary Lou Mosbacher, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board -29- South Tahoe Public Utility District General MII~ Richara H. 5ol~ South Tahoe Public Utility District Direct.o!'& EmieC1aud1o .u.mml R. ~ M.lI~ Lou MosbAChlifr D.~ 1215 Mesdow C~ Drive · South Lso Ta~ · CA 96150 PhOM 530 54+&474. Fax 5!0 541-0614 BOARD AGENDA ITEM 6a TO: Board of Directors FROM: Lisa Coyner, Manager of Customer Service MEETING DATE: April 2, 2009 ITEM - PROJECT NAME: Van Sickle Bi-State Park REQUESTED BOARD ACTION: Provide staff with feedback regarding next steps for service of Park. DISCUSSION: Design Workshop, Nevada Parks' consultant for the project, will make a presentation to the Board on the Park. The District has been asked to provide water and sewer service to portions of the proposed Van Sickle Park that will straddle the California/Nevada border. The District would provide water service for use within the California portions of the Park and would provide sewer service to both the California and Nevada portions of the Park. Edgewood Water Company, based on the location of its water storage tank, would provide potable water service to the Nevada portion of the Park and fire protection water service to the entire Park. In order to allow utility service in this manner, the District's Board of Directors will be required to make a finding that surplus sewer capacity exists, allowing it to serve the Park area outside its service territory. The District must also enter into agreements with Douglas County Sewer Improvement District and Edgewood Water Company, whereby DCSID and the District would consent to another entity's provision of utility service within their service territory. Unless otherwise directed by the Board, staff will conduct the necessary analysis and prepare the necessary agreements so that the Board may take such action at its April 16, 2009 regular meeting. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: -31- Lisa Coyner April 2, 2009 Page 2 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES----f1EZ- NO -32- CATEGORY: Sewer PAYMENT OF CLAIMS FOR APPROVAL Apri I 2, 2009 Payroll 3/25/09 Total Payroll BNY Western Trust Company CDS-health care payments Brownstein/HyatUFarberlSchreck 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- 3/25/09 3,666.76 15,368.48 88,777.87 28,909.03 16,441.71 2,396.43 156.00 460.15 204,685.90 13,906.56 374,768.89 374,768.89 374,768.89 0.00 101,124.64 0.00 0.00 0.00 101,124.64 303,852.96 202,202.08 25,577.11 0.00 531,632.15 1,007,525.68 PAYMENT OF CLAIMS Vendor Name Department / Prof Name Descrintion Acct# / Proi Code Amount Check Num Type ACWA HEALTH BENEFITS AUTHORITY GEN & ADMIN VISION INS 1000 - 2530 2608 80 Check Total: 2,608.80 AP- 00072275 MW ADP FINANCE CONTRACT SERVICE 1039 - 4405 250.00 ADP FINANCE CONTRACT SERVICE 2039 - 4405 250.00 Check Total: 500,E AP- 00072276 MW ALLIANT INSURANCE SERVICES GEN & ADMIN INS EXPENSE 1000 - 4510 44.35 ALLIANT INSURANCE SERVICES GEN & ADMIN INS EXPENSE 2000 - 4510 44.34 Check Total: 88.69 AP- 00072277 MW ALPEN SIERRA COFFEE FINANCE OFC SUPPLY ISSUE 1039 - 6081 231.50 Check Total: 231.50 AP- 00072278 MW ALPINE, COUNTY OF DIAMOND VLY RNCH FISH 1028 - 6649 48,000.00 ALPINE, COUNTY OF DIAMOND VLY RNCH LAND TAXES 1028 - 6651 29,083.58 Check Total: 77 083.58 AP- 00072279 MW AMERIPRIDE UNIFORM SERVICES GEN & ADMIN UNIFORM PAYABLE 1000 - 2518 425.82 Check Total: 425.82 AP-00072280 MW ANGIiS SIGNS EQUIPMENT REP SHOP SUPPLIES 1005 - 6071 39.25 ANGIE'S SIGNS EQUIPMENT REPAIR SHOP SUPPLIES 2005 - 6071 39.25 Check Total: 78.50 AP- 00072281 MW AP TECHNOLOGY FINANCE SERVICE CONTRACT 1039 - 6030 97.50 AP TECHNOLOGY FINANCE SERVICE CONTRACT 2039 - 6030 97.50 Check Total: 195.00 AP-00072282 MW AT &T GEN & ADMIN TELEPHONE 1000 - 6310 294.50 AT &T GEN & ADMIN TELEPHONE 2000 - 6310 294.50 Check Total: 589.00 AP -00072284 MW AT &T /CALNET 2 GEN & ADMIN TELEPHONE 1000 - 6310 7.89 AT &T /CALNET 2 PUMPS TELEPHONE 1002 - 6310 9.41 AT &T /CALNET 2 OPERATIONS TELEPHONE 1006 - 6310 30.03 AT &T /CALNET 2 INFORMATION SYS TELEPHONE 1037 - 6310 82.86 AT &T /CALNET 2 GEN & ADMIN TELEPHONE 2000 - 6310 7.88 AT &T /CALNET 2 PUMPS TELEPHONE 2002 - 6310 9.40 AT &T /CALNET 2 INFORMATION SYS TELEPHONE 2037 - 6310 82.86 User: THERESA Report: OH_PMT_CLAIMS_BK Page: 1 Current Date: 03/24/2009 Current Time: 16:06:31 Vendor Name ATTORNEY SERVICES ATTORNEY SERVICES AWWA AWWA BARTON HEALTHCARE SYSTEM BARTON HEALTHCARE SYSTEM BARTON HEALTHCARE SYSTEM BARTON HEALTHCARE SYSTEM BB &H BENEFIT DESIGNS BB &H BENEFIT DESIGNS BEN1Y�'Y AGROWDYNAMICS BENTLY NEVADA LLC BING MATERIALS BIRD, HAL BROWN & CALDWELL CONSULTANTS BROWN & CALDWELL CONSULTANTS CALIF DEPT OF HEALTH SERVICES CALIFORNIA STEAM INC CAROLLO ENGINEERS User: THERESA Report: OH_PMT_CLAIMS_BK Department / Proi Name HUMAN RESOURCES HUMAN RESOURCES UNDERGROUND REP INFORMATION SYS ELECTRICAL SHOP HUMAN RESOURCES ELECTRICAL SHOP HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES OPERATIONS ELECTRICAL SHOP UNDERGROUND REP DIAMOND VLY RNCH OPERATIONS - FILTER ASSMNT ENGINEERING - C CLUB TNK REPL UNDERGROUND REP HEAVY MAINT ENGINEERING - TWIN PEAKS BS PAYMENT OF CLAIMS Description PERSONNEL LEGAL PERSONNEL LEGAL DUES/MEMB/CERT DUES/MEMB /CERT SAFETY/EQU I P/PHY SAFETY/EQU I P/PHY SAFETY/EQUIP /PHY SAFETY/EQUIP /PHY CONTRACT SERVICE CONTRACT SERVICE SLUDGE DISPOSAL BIOSOL EQUP /BLDG PIPE /CVRS/MHLS TRAVEL/MEETINGS FLTR BLD ASSMNT TANK, COUNTRY CL DUES/MEMB /CERT BIOSOL EQUP/BLDG BSTR, TWN PEAKS Page: 2 Acct# / Proi Code 1022 - 4445 2022 - 4445 1001 - 6250 2037 - 6250 1003 - 6075 1022 - 6075 2003 - 6075 2022 - 6075 1022 - 4405 2022 - 4405 1006 - 6652 1003 - 6653 2001 - 6052 1028 - 6200 1006 - 8862 - FILTER 2029 - 7063 - CLUBTK Check Total: 2001 - 6250 1004 - 6653 2029 - 7070 - TPBSTR Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Current Date: 03/24/2009 Current Time: 16:06:31 Amount Check Num Tvpe 230.33 AP-00072283 MW 37.50 37.50 75.00 AP -00072285 MW 198.00 198.00 396.00 AP- 00072286 MW 26.71 205.71 26.71 205.71 464.84 624.50 624.50 1,249.00 1,467.69 485.52 383.72 383.72 87.00 87.00 6,644.13 1,233.34 7,877.47 175.00 AP-00072287 MW AP- 00072288 MW 1,467.69 AP -00072289 MW 485.52 AP -00072290 MW AP -00072291 MW AP- 00072292 MW AP -00072293 MW 175.00 AP -00072294 MW 868.47 868.47 AP- 00072295 MW 5,644.78 Vendor Name CASE POWER & EQUIP CASHMAN EQUIPMENT CDS GROUP HEALTH CFM CITY OF SOUTH LAKE TAHOE CLAUDIO, ERNIE CLAUDIO, ERNIE PAYMENT OF CLAIMS Department / Proi Name Description Acct# / Proi Code Amount Check Num Tvee Check Total: 5,644.78 AP -00072296 MW EQUIPMENT REP REPL VEH 26 1005 - 8916 54,301.25 Check Total: 54,301.25 AP- 00072297 MW EQUIPMENT REPAIR AUTOMOTIVE 2005 - 6011 3,742.94 Check Total: 3,742.94 AP-00072298 MW SELF FUNDED INS PPO FEE 3000 - 6742 2,349.00 Check Total: 2 349.00 AP- 00072299 MW ELECTRICAL SHOP SECONDARY EQUIP 1003 - 6022 493.10 Check Total: 493.10 AP- 00072300 MW UNDERGROUND REP OPERATING PERMIT 2001 - 6650 1,500.00 Check Total: 1,500.00 AP- 00072301 MW BOARD OF DIR TRAVEL/MEETINGS 1019 - 6200 20.00 BOARD OF DIR TRAVEL/MEETINGS 2019 - 6200 20.00 Check Total: 40.00 AP- 00072302 MW CRANF CARE OPERATIONS PUMPS TRAVEUMEETINGS 1002 - 6200 375.00 CRAI+tls CARE OPERATIONS HEAVY MAINT TRAVEUMEETINGS 1004 - 6200 1,500.00 CRANE CARE OPERATIONS PUMPS TRAVEUMEETINGS 2002 - 6200 375.00 ELECTRICAL EQUIPMENT CO INC PUMPS User: THERESA Page: 3 Report: OH_PMT_CLAIMS_BK Current Time: 16:06:31 Check Total: 2,250.00 AP- 00072303 MW CREEK ENVIRONMENTAL LABS LABORATORY MONITORING 1007 - 6110 685.00 Check Total: 685.00 AP-00072304 MW CROSNO CONSTRUCTION INC ENGINEERING - C CLUB TNK REPL TANK, COUNTRY CL 2029 - 7063 - CLUBTK 57,484.00 Check Total: 57,484.00 AP -00072305 MW CWEA UNDERGROUND REP DUES /MEMB /CERT 1001 - 6250 394.00 CWEA HEAVY MAINT DUES/MEMB /CERT 1004 - 6250 132.00 Check Total: 526.00 AP -00072306 MW DELL MARKETING L P INFORMATION SYS DIST.COMP SPPLIS 1037 - 4840 607.56 DELL MARKETING L P INFORMATION SYS SERVER,LSRFICHE 1037 - 8979 5,848.07 DELL MARKETING L P INFORMATION SYS DIST.COMP SPPLIS 2037 - 4840 610.72 Check Total: 7,066.35 AP- 00072307 MW GEN,FOREST MTN 2002 - 7073 7,500.13 Check Total: 7.500.13 AP- 00072308 MW Current Date: 03/24/2009 PAYMENT OF CLAIMS Vendor Name Department / ProI Name Description Acct# / Pro' Code Amount Check Num Tvoe EMPIRE SAFETY & SUPPLY UNDERGROUND REP SAFETY/EQUIP /PHY 1001 - 6075 899.72 Check Total: 899.72 AP- 00072309 MW ENS RESOURCES INC DIO CONTRACT SERVICE 1027 - 4405 3,177.84 ENS RESOURCES INC DIO CONTRACT SERVICE 2027 - 4405 3,177.84 Check Total: 6,355.68 AP- 00072310 MW FAMILY ENTERPRISES DIO - PR EXP- EXTERNAL PUB RELATIONS 1027 - 6620 - PREEXT 237.50 FAMILY ENTERPRISES DIO - PR EXP - EXTERNAL PUB RELATIONS 2027 - 6620 - PREEXT 237.50 Check Total: 475.00 AP -00072311 MW FARR WEST ENGINEERING INC ENGINEERING - DVR IRRIG FIELDS DVR ESB 1029 - 8836 - MEIKO8 1,410.00 Check Total: 1,410.00 AP -00072312 MW FEDEX ENGINEERING POSTAGE EXPENSES 1029 - 4810 51.05 Check Total: 51.05 AP-00072313 MW FRYE, WILLIAM INFORMATION SYS TRAVEL/MEETINGS 1037 - 6200 52.25 FRYE, WILLIAM INFORMATION SYS TRAVEUMEETINGS 2037 - 6200 52.25 Check Total: 104.50 AP- 00072314 MW I GEOtCH ENVIRONMENTAL EQUIP DIAMOND VLY RNCH MONT PRGM WELLS 1028 - 8831 7,167.07 i Check Total: 7,167.07 AP-00072315 MW GERBER LIFE INSURANCE COMPANY SELF FUNDED INS EXCESS INSURANCE 3000 - 6744 22,539.31 Check Total: 22,539.31 AP- 00072316 MW GRAINGER GEN & ADMIN SHOP SUPPLY INV 1000 - 0421 355.76 GRAINGER GEN & ADMIN SMALL TOOLS INV 1000 - 0423 58.21 GRAINGER GEN & ADMIN SAFETY INVENTORY 1000 - 0425 95.51 GRAINGER HEAVY MAINT PRIMARY EQUIP 1004 - 6021 137.27 GRAINGER HEAVY MAINT SMALL TOOLS 1004 - 6073 54.82 GRAINGER OPERATIONS BUILDINGS 1006 - 6041 47.97 GRAINGER ADMINISTRATION OFFICE SUPPLIES 1021 - 4820 87.96 GRAINGER HUMAN RESOURCES OFFICE SUPPLIES 1022 - 4820 47.97 GRAINGER DIAMOND VLY RNCH SAFETY/EQUIP/PHY 1028 - 6075 327.06 GRAINGER INFORMATION SYS OFFICE SUPPLIES 1037 - 4820 23.99 GRAINGER CUSTOMER SERVICE SMALL TOOLS 1038 - 6073 39.98 GRAINGER FINANCE OFFICE SUPPLIES 1039 - 4820 87.96 GRAINGER ADMINISTRATION OFFICE SUPPLIES 2021 - 4820 87.96 User: THERESA Page: 4 Current Date: 03/24/2009 Report: OH_PMT_CLAIMS_BK Current Time: 16:06:31 Vendor Name GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER HARDY DIAGNOSTICS HARDY DIAGNOSTICS HARTFORD, THE HARTFORD, THE HASLER INC HASLER INC HAUGE BRUECK ASSOCIATES LLC HAUdE BRUECK ASSOCIATES LLC HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS Department / Proi Name HUMAN RESOURCES ENGINEERING INFORMATION SYS CUSTOMER SERVICE FINANCE LABORATORY LABORATORY GEN & ADMIN GEN & ADMIN GEN & ADMIN GEN & ADMIN ENGINEERING - DVR EIR ENGINEERING - ANGORA TNK REPL OPERATIONS LABORATORY ADMINISTRATION HUMAN RESOURCES ENGINEERING CUSTOMER SERVICE FINANCE LABORATORY ADMINISTRATION HUMAN RESOURCES ENGINEERING CUSTOMER SERVICE FINANCE PAYMENT OF CLAIMS User: THERESA Page: 5 Report: OH_PMT_CLAIMS_BK Dest:riotion OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES SMALL TOOLS OFFICE SUPPLIES Acct# / Proi Code 2022 - 4820 2029 - 4820 2037 - 4820 2038 - 6073 2039 - 4820 LAB SUPPLIES 1007 - 4760 LAB SUPPLIES 2007 - 4760 LIFE INS 1000 - 2512 LTD, UNION 1000 - 2539 POSTAGE EXPENSES 1000 - 4810 POSTAGE EXPENSES 2000 - 4810 DIAM VLY MP/EIR TANK, ANGORA SERVICE CONTRACT 1006 - 6030 SERVICE CONTRACT 1007 - 6030 SERVICE CONTRACT 1021 - 6030 SERVICE CONTRACT 1022 - 6030 SERVICE CONTRACT 1029 - 6030 SERVICE CONTRACT 1038 - 6030 SERVICE CONTRACT 1039 - 6030 SERVICE CONTRACT 2007 - 6030 SERVICE CONTRACT 2021 - 6030 SERVICE CONTRACT 2022 - 6030 SERVICE CONTRACT 2029 - 6030 SERVICE CONTRACT 2038 - 6030 SERVICE CONTRACT 2039 - 6030 Check Total: Check Total: Check Total: Check Total: 1029 - 8725 - DVREIR 2029 - 7064 - ANGOTK Check Total: Amount Check Num Type 39.95 175.90 23.99 47.97 87.96 1,828.19 AP -00072317 MW 369.80 330.76 700.56 AP- 00072318 MW 1,739.92 1,808.10 3.548.02 AP-00072319 MW 210.83 210.81 421.64 AP -00072320 MW 12,688.49 8,405.00 21,093.49 AP-00072321 MW 43.79 21.90 162.95 20.79 179.42 59.18 1,804.71 21.89 162.95 20.79 179.42 59.17 1,804.72 Check Total: 4541.68 AP -00072322 MW Current Date: 03/24/2009 Current Time: 16:06:31 Vendor Name HOGGATT, JIM HOGGATT, JIM HOLT OF CALIFORNIA HOLT OF CALIFORNIA HUSSMANN, NANCY HUSSMANN, NANCY INSTROTEK INC. INTERSTATE SAFETY & SUPPLY J &L PRO KLEEN INC J &L PRO KLEEN INC JONES, JAMES R KG WALTERS CONSTRUCTION KG WALTERS CONSTRUCTION KIPLINGER CALIFORNIA LETTER KIPUNGER CALIFORNIA LETTER LAKE TAHOE EYE CARE LAKE TAHOE PLUMBING INC Les Schwab Tires MAINTENANCE CONNECTION INC User. THERESA Report: OH_PMT_CLAIMS_BK Department / Proi Name ENGINEERING ENGINEERING EQUIPMENT REP EQUIPMENT REPAIR PAYMENT OF CLAIMS TRAVEL/MEETINGS TRAVEL/MEETINGS AUTOMOTIVE AUTOMOTIVE HUMAN RESOURCES TRAVEL/MEETINGS HUMAN RESOURCES TRAVEUMEETINGS ENGINEERING OFC EQUIP /REPAIR GEN & ADMIN SHOP SUPPLY INV FINANCE JANITORIAL SERV FINANCE JANITORIAL SERV BOARD OF DIR TRAVEUMEETINGS GEN & ADMIN - ARSENIC STUDY CONST RETAINAGE ENGINEERING - ARSENIC STUDY ARSNC TRTMNT FINANCE SUBSCRIPTIONS FINANCE SUBSCRIPTIONS HEAVY MAINT UNDERGROUND REP EQUIPMENT REP INFORMATION SYS SAFETY /EQUIP /PHY MISC LIAB CLAIMS AUTOMOTIVE SOFTWARE, CMMS Page: 6 Acct# / Proi Code 1029 - 6200 2029 - 6200 1005 -6011 2005 - 6011 1022 - 6200 2022 - 6200 1029 - 6027 1000 - 0421 1039 - 6074 2039 -6074 2019 -6200 1039 - 4830 2039 - 4830 1004 - 6075 2001 - 4520 1005 -6011 2037 - 8982 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: 2000 - 2605 - ARSNIC 2029 - 8864 - ARSNIC Check Total: Check Total: Check Total: Check Total: Check Total: Current Date: 03/24/2009 Current Time: 16:06:31 Amount Check Num Tvoe 287.50 287.50 575.00 AP -00072323 MW 111.80 111.79 223.59 AP- 00072324 MW 35.89 35.89 71.78 AP -00072325 365.00 365.00 AP -00072326 745.55 745.55 AP -00072327 1,603.50 1,603.50 3,207.00 AP -00072328 780.29 780.29 AP- 00072329 - 1,150.80 11,508.00 10,357.20 AP -00072330 42.00 42.00 84.00 140.00 140.00 328.00 328.00 1,410.48 1,410.48 1,056.74 AP -00072331 AP -00072332 AP -00072333 AP- 00072334 MW MW MW MW MW MW MW MW MW MW PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct! / Prol Code A t __Otini Check Num Tytae Check Total: 1.056.74 AP - 00072335 MW MC MASTER CARR SUPPLY CO PUMPS SHOP SUPPLIES 1002 - 6071 159.27 MC MASTER CARR SUPPLY CO PUMPS SHOP SUPPLIES 2002 - 6071 159.37 Check Total: 318,64 AP - 00072336 MW MICROCHECK INC LABORATORY LAB SUPPLIES 1007 - 4760 247.50 MICROCHECK INC LABORATORY LAB SUPPLIES 2007 - 4760 424.56 Check Total: 672.06 AP - 00072337 MW MORSE, DONIELLE FINANCE TRAVEL/MEETINGS 1039 - 6200 65.46 MORSE, DONIELLE FINANCE TRAVEL/MEETINGS 2039 - 6200 65.46 Check Total: 130.92 AP - 00072338 MW MOTOR INFORMATION EQUIPMENT REP SERVICE CONTRACT 1005 - 6030 750.00 MOTOR INFORMATION EQUIPMENT REPAIR SERVICE CONTRACT 2005 - 6030 750.00 Check Total: 1,500.00 AP 00072339 MW MSC INDUSTRIAL SUPPLY CO PUMPS PUMP STATIONS 1002 - 6051 151.72 Check Total: 151.72 AP - 00072340 mw NEV‘A ENERGY SYSTEMS INC EQUIPMENT REP GENERATORS 1005 - 6013 980.00 Check Total: 980,00 AP MW OFFICE MAX UNDERGROUND REP OFFICE SUPPLIES 1001 - 4820 186.41 OFFICE MAX ENGINEERING OFFICE SUPPLIES 1029 - 4820 68.60 OFFICE MAX ENGINEERING OFFICE SUPPLIES 2029 - 4820 68.61 Check Total: 323.62 AP 00072342 MW ONTRAC LABORATORY POSTAGE EXPENSES 1007 - 4810 64.00 ONTRAC ENGINEERING - EFFLUENT EVAL REP EXP PUMPS 1029 - 8676 - EFFLEV 11.00 ONTRAC LABORATORY POSTAGE EXPENSES 2007 - 4810 17.50 ONTRAC ENGINEERING - C CLUB TNK REPL TANK, COUNTRY CL 2029 - 7063 - CLUBTK 8.50 ONTRAC ENGINEERING - ARSENIC STUDY ARSNC TRTMNT 2029 - 8864 - ARSNIC 44.00 Check Total: 145.00 AP - 00072343 MW OTTO, VICTOR W. CUSTOMER SERVICE TRAVEL/MEETINGS 1038 - 6200 37.50 OTTO, VICTOR W. CUSTOMER SERVICE TRAVEL/MEETINGS 2038 - 6200 37.50 Check Total: 75.00 AP 00072344 MW PACIFIC MECHANICAL CORP ENGINEERING - EFFLUENT EVAL REP EXP PUMPS 1029 - 8676 - EFFLEV 32,399.16 User: THERESA Page: 7 Current Date: 03/24/2009 Report: OH_PMT_CLAIMS_BK Current Time: 16:06:31 Vendor Name PDM STEEL PETERBILT TRUCK PARTS POLYDYNE INC POWERS, TERENCE H POWERS, TERENCE H PRAXAIR 174 PRAXAIR 174 PRAXAIR 174 QED NVIRONMENTAL SYSTEMS RED MOUNTAIN INC RED WING SHOE STORE RED WING SHOE STORE REDWOOD PRINTING RELIANCE STANDARD RELIANCE STANDARD RENNER EQUIPMENT CO RESOURCE DEVELOPMENT INC RESOURCE DEVELOPMENT INC User THERESA Report: OH_PMT_CLAIMS_BK Department / Proi Name DIAMOND VLY RNCH EQUIPMENT REPAIR OPERATIONS PAYMENT OF CLAIMS Description GROUNDS & MNTC AUTOMOTIVE POLYMER LABORATORY TRAVEL/MEETINGS LABORATORY TRAVEL/MEETINGS HEAVY MAINT SHOP SUPPLIES LABORATORY LAB SUPPLIES LABORATORY LAB SUPPLIES DIAMOND VLY RNCH MONT PRGM WELLS EQUIPMENT REP DIESEL SMOG MACH UNDERGROUND REP SAFETY/EQU I P/PHY UNDERGROUND REP SAFETY/EQUIPIPHY ENGINEERING - SONORA AVE WTRLN WTRLN,SNRA/SK RN GEN & ADMIN LIFE INS MGMT GEN & ADMIN LNG TRM DIS,MGMT EQUIPMENT REP AUTOMOTIVE GEN & ADMIN - TWIN PEAKS BS CONST RETAINAGE ENGINEERING - TWIN PEAKS BS BSTR, TWN PEAKS Page: 8 Acct# / Proi Code 1028 - 6042 2005 -6011 1006 - 4720 1007 - 6200 2007 - 6200 1004 - 6071 1007 - 4760 2007 - 4760 1028 -8831 1005 - 7570 1001 - 6075 2001 - 6075 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: 2029 - 7911 - SONORA Check Total: 1000 - 2525 1000 - 2531 1005-6011 Check Total: Current Date: 03/24/2009 Current Time: 16:06:31 Amount Check Num Type 32,399.16 AP -00072345 MW 169.43 169.43 AP -00072346 MW 961.60 961.60 AP-00072347 MW 14,869.50 14,869.50 AP -00072348 MW 119.50 224.50 344.00 AP- 00072349 MW 350.92 323.71 323.71 998.34 AP- 00072350 2,535.37 2,535.37 5,183.13 5183.13 228.97 311.40 540.37 861.46 Check Total: 2000 - 2605 - TPBSTR 2029 - 7070 - TPBSTR Check Total: 13,546.80 AP -00072357 MW 861.46 511.85 1,269.01 1,780.86 675.73 675.73 - 1,505.20 15,052.00 MW AP- 00072351 MW AP -00072352 MW AP -00072353 MW AP- 00072354 MW AP -00072355 MW AP- 00072356 MW Vendor Name RISE, DALE RISE, DALE ROSS, HEATHER ROSS, HEATHER RSN SPORTS NETWORK SENSUS METERING SYSTEMS SENSUS METERING SYSTEMS User: THERESA Department / Proi Name BOARD OF DIR BOARD OF DIR PAYMENT OF CLAIMS Deep Acct* / Proi Code TRAVEUMEETINGS 1019 - 6200 TRAVEL/MEETINGS 2019 - 6200 SHAW VALENZA LLP ADMINISTRATION TRAVEUMEETINGS 1021 - 6200 SHAW VALENZA LLP ADMINISTRATION TRAVEL/MEETINGS 2021 - 6200 Page: 9 Current Date: 03/24/2009 Report: OH_PMT_CLAIMS_BK Current Time: 16:06:31 Amount Check Num TYPe 20.00 20.00 Check Total: 40.00 AP -00072358 MW CUSTOMER SERVICE TRAVEL/MEETINGS 1038 - 6200 37.50 CUSTOMER SERVICE TRAVEL/MEETINGS 2038 - 6200 37.50 Check Total: 75.00 AP- 00072359 MW D1O - PR EXP- EXTERNAL PUB RELATIONS 2027 - 6620 - PREEXT 1,461.25 Check Total: 1,461.25 AP-00072360 MW CUSTOMER SERVICE SERVICE CONTRACT 2038 - 6030 1,371.15 CUSTOMER SERVICE TRAVEUMEETINGS 2038 - 6200 1,500.00 Check Total: 2 871.15 AP-00072361 MW 900.00 900.00 Check Total: 1,800.00 AP- 00072362 MW SHRED -IT ENGINEERING CONTRACT SERVICE 1029 - 4405 68.62 1 SHREM-IT ENGINEERING CONTRACT SERVICE 2029 - 4405 80.13 1 Check Total: 148.75 AP -00072363 MW SIEMENS WATER TECHNOLOGIES LABORATORY SERVICE CONTRACT 1007 - 6030 74.58 SIEMENS WATER TECHNOLOGIES LABORATORY SERVICE CONTRACT 2007 - 6030 74.58 Check Total: 149.16 AP -00072364 MW SIERRA CHEMICAL CO OPERATIONS HYPOCHLORITE 1006 - 4755 7,660.36 Check Total: 7,fi60.36 AP- 00072365 MW SIERRA ENVIRONMENTAL LABORATORY MONITORING 1007 - 6110 342.00 Check Total: 342.00 AP- 00072366 MW SIERRA FOOTHILL LABORATORY LABORATORY MONITORING 1007 - 6110 245.00 Check Total: 245.00 AP -00072367 MW SIERRA PACIFIC POWER GEN & ADMIN ELECTRICITY 1000 - 6330 9,400.06 SIERRA PACIFIC POWER GEN & ADMIN ST LIGHTING EXP 1000 - 6740 17.56 SIERRA PACIFIC POWER GEN & ADMIN ELECTRICITY 2000 - 6330 19,456.30 Check Total: 28,873.92 AP- 00072368 MW SIERRA SPRINGS GEN & ADMIN SAFETY INVENTORY 1000 - 0425 964.80 Vendor Name SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIERRA SPRINGS SIGMA ALDRICH INC SIGMA ALDRICH INC w SMITH, GREG SOUTH TAHOE TOWING SOUTHWEST GAS SOUTHWEST GAS SPRINGBROOK USER GROUP SPRINGBROOK USER GROUP SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUNGARD BI -TECH INC. SUNGARD BI -TECH INC. User: THERESA Report: OH_PMT_CLAIMS_BK Department / Proi Name UNDERGROUND REP PUMPS ELECTRICAL SHOP HEAVY MAINT EQUIPMENT REP OPERATIONS DIAMOND VLY RNCH CUSTOMER SERVICE UNDERGROUND REP PUMPS ELECTRICAL SHOP EQUIPMENT REPAIR CUSTOMER SERVICE LABORATORY LABORATORY PUMPS EQUIPMENT REPAIR GEN & ADMIN GEN & ADMIN CUSTOMER SERVICE CUSTOMER SERVICE ENGINEERING ENGINEERING INFORMATION SYS INFORMATION SYS PAYMENT OF CLAIMS Description SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES LAB SUPPLIES LAB SUPPLIES DUES /MEMB /CERT AUTOMOTIVE NATURAL GAS NATURAL GAS TRAVEUMEETINGS TRAVEUMEETINGS CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE Page: 10 Acct# / Proi Code 1001 - 6520 1002 - 6520 1003 - 6520 1004 - 6520 1005 - 6520 1006 - 6520 1028 - 6520 1038 - 6520 2001 - 6520 2002 - 6520 2003 - 6520 2005 - 6520 2038 - 6520 1007 - 4760 2007 - 4760 2002 - 6250 2005 - 6011 1000 - 6350 2000 - 6350 1038 - 6200 2038 - 6200 1029 - 4405 2029 - 4405 1037 - 4405 2037 - 4405 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Current Date: 03/24/2009 Current Time: 16:06:31 Amount Check Num Type 86.19 5.75 28.73 86.19 28.73 86.19 28.73 28.73 86.19 23.03 28.73 28.73 28.73 1,539.45 AP- 00072369 MW 208.82 229.39 438.21 AP -00072370 MW 90.00 90.00 AP -00072371 MW 225.00 225.00 AP -00072372 MW 89.40 205.66 295.06 AP- 00072373 MW 325.00 325.00 650.00 AP- 00072374 MW 480.93 480.94 961.87 AP -00072375 MW 573.75 573.75 Vendor Name SUTER WALLAUCH CORBETT' &ASSOC DIO SUTER WALLAUCH CORBETT &ASSOC DIO TAHOE BLUEPRINT TAHOE BLUEPRINT TAHOE BLUEPRINT TAHOE BLUEPRINT TAHOE EARTH DAY FOUNDATION TAHOE EARTH DAY FOUNDATION TAHOE PARADISE CHEVRON TAHOE PARADISE CHEVRON TREE TRI SIGNAL INTEGRATION INC TRPA UNIVERSAL HEALTH NETWORK US BANK VERIZON VWR INTERNATIONAL VWR INTERNATIONAL WECO INDUSTRIES INC Department / Proi Name ADMINISTRATION ENGINEERING ENGINEERING ENGINEERING - SONORA AVE WTRLN DIO - PR EXP- EXTERNAL DIO - PR EXP- EXTERNAL UNDERGROUND REP UNDERGROUND REP ELECTRICAL SHOP ENGINEERING - ANGORA TNK REPL SELF FUNDED INS ENGINEERING - TWIN PEAKS BS DIAMOND VLY RNCH LABORATORY LABORATORY UNDERGROUND REP PAYMENT OF CLAIMS Description User: THERESA Page: 11 Report: OH_PMT_CLAIMS_BK CONTRACT SERVICE CONTRACT SERVICE OFFICE SUPPLIES OFFICE SUPPLIES PRINTING WTRLN,SNRA/SK RN PUB RELATIONS PUB RELATIONS DIESEL DIESEL CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE BUILDINGS TANK, ANGORA ADMIN FEE BSTR, TWN PEAKS TELEPHONE LAB SUPPLIES LAB SUPPLIES PIPE/CVRS /MHLS Acct# / Proi Code 1027 -4405 2027 - 4405 2021 - 4820 2029 - 4820 2029 - 4920 2029 - 7911 - SONORA Check Total: 1027 - 6620 - PREEXT 2027 - 6620 - PREEXT Check Total: 1001 - 4620 2001 - 4620 1003-6041 Check Total: Check Total: Check Total: 2038 - 6660 - WCPROG Check Total: Check Total: 2029 - 7064 - ANGOTK Check Total: 3000 - 6741 1028 - 6310 1007 - 4760 2007 - 4760 1001 - 6052 Check Total: 2029 - 7070 - TPBSTR Check Total: Check Total: Check Total: Current Date: 03/24/2009 Current Time: 16:06:31 Amount Check Num Type 1,147.50 AP-00072376 MW 1,225.00 1,225.00 2.450.00 AP- 00072377 MW 22.56 1,157.24 107.21 5,360.56 6,647.57 AP -00072378 MW 750.00 750.00 1,500.00 AP -00072379 MW 60.88 143.52 204.40 AP- 00072380 MW 150.00 150.00 AP- 00072381 MW 111.41 111.41 4,288.00 4,288.00 688.80 688.80 32,436.35 AP-00072382 MW AP- 00072383 MW AP-00072384 MW 32.436.35 AP -00072385 MW 195.77 195.77 AP -00072386 MW 303.59 275.97 579.56 AP- 00072387 MW 1,856.29 Vendor Name WEDCO INC WESTERN ENERGETIX INC WESTERN ENERGETIX INC WESTERN ENERGETIX INC WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTOVER, SPRING WESTOVER, SPRING WINZR & KELLY CONSULT ENGRS ZEE MEDICAL INC ZEE MEDICAL INC User: THERESA Report: OH_PMT_CLAIMS_BK Department / Proi Name ELECTRICAL SHOP GEN & ADMIN HEAVY MAINT DIAMOND VLY RNCH DIAMOND VLY RNCH UNDERGROUND REP UNDERGROUND REP HEAVY MAINTENANC HUMAN RESOURCES HUMAN RESOURCES ENGINEERING - EFFLUENT EVAL GEN & ADMIN GEN & ADMIN PAYMENT OF CLAIMS Description PUMP STATIONS GASOLINE INV BIOSOL EQUP/BLDG OIL & LUBE GROUNDS & MNTC MOBILE EQUIP PIPE/CVRS /MHLS BUILDINGS TRAVEL/MEETINGS TRAVEL/MEETINGS REP EXP PUMPS SAFETY /EQUIP /PHY SAFETY/EQUIP /PHY Page: 12 total 10600014 • Acct# / Proi Code 2003 - 6051 1000 - 0415 1004 - 6653 1028 - 4630 1028 - 6042 2001 - 6012 2001 - 6052 2004 - 6041 1022 - 6200 2022 - 6200 1029 - 8676 - EFFLEV 1000 - 6075 2000 - 6075 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Grand Total: Current Date: 03/24/2009 Current Time: 16:06:31 Amount Check Num Tvpe 1,856.29 AP -00072388 MW 54.08 54.08 AP -00072389 MW 2,329.43 282.09 277.73 2,889.25 AP -00072390 MW 489.48 79.63 2,344.06 102.90 3,016.07 AP -00072391 MW 55.00 55.00 110.00 AP-00072392 MW 20,213.29 Check Total: 20,213.29 AP -00072393 MW 61.45 61.45 535,314.15 122.90 AP- 00072394 MW South Tahoe P.U.D. 'ItE, MR 17, 2009, 10 Check Payee ID. AP00071958 T064 03/17/09 :51 »'i - - -mac: DONIEL E -- -leg: Payee Nacre =NM CCRPCRATICN GRAND TOTALS: Total Void Nactiire Written Total Void Had Written Total Machire Written Ittal Hand Written Total Reversals Total Carrelled GRAND TOTAL CO ]D,, T� & AIP CSI{ OSIER P 1 . CIE'IIE - -- -jab: 431116 #J406 - -- pgm: EK200 <1.19> rpt id: CHIC -- Date Check Pina t Type Subs Ref Tb Notre 02/19/09 3,520.00 RV 'IR Reversed 0.00 0.00 0.00 0.00 3,520.00 0.00 3,520.00 Map= of Cooks s Ptvoessed: Muter of Chats Prooessed• Number of Chris Prooassed: /taper of ands Pzooessed: Raper of Ctec•]ts Processed. Nilaber of Room-seal: 0 0 0 0 1 0 Scuth Mire P.U.D. VED, MoR 18, 2009, 10 Check Payee ID. AP00071944 E.2149 03/18/09 :41 PM - - -req: Payee N3M BM, HAL GRAND TOTALS: Tbta1 Void Machim Written Tbta1 Void lisod Written Tbtal Machine Written Tbtal Hand Written Tbtal Reversals Tbtal Cmroelled GRAND TOTAL VOID, TYPED & R&VERSED ----]'c:b: 431218 #J432 ---p 1 .19> � La: Date Rel Zb Note 02/19/09 162.00 RT 'Il2 wed 0.00 0.00 0.00 0.00 162.00 0.00 162.00 Ntmber of Checks Pry linter of Checks Processed: linter of Checks Processed: linter of Checks Processed: linter of Checks Processed: linter r of Qscks mod: 0 0 0 0 1 0 G~I1"ral M811.~er Richard H. 5olbru3 South Tahoe Public Utility District Di~ EmleC1aud1o Jaln6tll R. Jone& MI~ Lou Moebaclw Dale RI&e 1215 M-aow C~ Drtve · South Lab Tahoe · CA 96150 Phone 530 544-6474 · Fax !550 541-0014 BOARD AGENDA ITEM 14a TO: Board of Directors FROM: Richard H. Solbrig, General Manager MEETING DATE: April 2, 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---fl2- NO CATEGORY: Sewer -49- VEIN SIC1(LE BI pAPO s 00 DESIGNWORKSHOP NV /CSI 5 Lever L uQl• hv-• J PC L u 1 4-14 4--1 j-1b t PROJECT PURPOSE AND • Implement specific planning recommendations for a park development (2005 Van Sickle -Bi State Park Master Plan) • Provide recreation facilities close to the South shore casino core • Protect and showcase the unique scenic, natural, cultural, and historic features of the site • Provide a trailhead that will accommodate access to the Tahoe Rim Trail VAN SICKLE BI-STATE PARK stateurte,, DESIGNWORKSHOP NV /CA VAN SICKLE 8 I - ST,4Tf PA?Kta& ur,e, NV /CA DESIGNWORKSHOP 11-1 *111111 1 1� 111 3_Yi� 11 I 1_I.I.1 I _ 1T _ t 1 ; �. , _t EXISTING CONDITIONS VAN SICKLE i3I -STATE PARK StateUvw4 NV /CA DESIGNWORKSHOP te,mmul awsia.atR VA1J SICKLE 131-STA1t PA11( state+..w4 NV /CA DESIGNWORKSHOP NEVADA STATE PARKS' MISSION "Acquire, protect, develop and interpret a well balanced system of areas of outstanding scenic, recreational, scientific and historical importance for the inspiration, use and enjoyment of the people of the State of Nevada and that such areas shall be held in trust as irreplaceable portions of Nevada's natural and historic heritage." VAN SICKLE Br-STATE PARK S DESIGNWORKSHOP NV /G4 CALIFORNIA TAHOE CONSERVANCY'S MISSION STATEMENT "The California Tahoe Conservancy's mission is to preserve, protect, restore, enhance and sustain the unique and significant natural resources and recreational opportunities of the Lake Tahoe Basin." VAts) SICKLE 131-STATE PARK stata;,.�, NV /CA DESIGNWORKSHOP • • Tr.strof.API 1kRo(outT)..0.4 NZIADr4i The. Ace.A. ••• • •••,- ••••• um'rei2 6.0.1.044004 CV) ' set fuArAiti. , / i)/ 7 /=7-,\ ARV • 4.64,0 florme.s.0 ■•41.4 FUir 4.4 Re- \\■\,. 2." \ CA q•At4e. 4.1.14,04 \ .1%, re0 WI I' \ sit.oryt>. /FAtuee 1 \ , \I modor. sta.m.A. t Nwies.X Exam. SevJBAr- st.1141.a. ettorca23> • Co otste4..r E.„4 PeLAI ro " L. zg,4 cpt.thet-Tio161 FOR gssrisootA 411)stAsg• to LATIANI • it k‘:› Sttliw..3) Twa MO/IL .443ee Tiie SAft.14 UTILITIES VAN SICKLE 13I -STATE PARK, state2i ne4 NV/CA ismotg. rt ,/ ciotokoatteJti StiosAA4 ore_ Leroe. roue. rcs sn480.trs 7 SE6v,ER tO 1.4.4A1rejt EP‘Ev-001:+) Z. sAl'ArTER. I t F E. Afte DeetPt t.crtt-trieS L.A49*-(r Foe com/.4E141 Desit-v4 .voe.y.st*.pe tOt IS/ ea Sol" m. .SCo1/4t-e. DESIGNWORKSHOP PHASE ONE Infrastructure Improvements • Entrance to park • Utilities - sewer, electrical, water • Edgewood Water Co. will be supplying potable water to the NV side of the park (only) and fire flow to both sides • STPUD to provide potable water on CA side only and sewer services for both CA and NV sides • Paved park road to Nevada trailhead Public Facilities • Park entrance signage • Interim day use area with restrooms near barn in California (add alternate — pending availability of CTC funding) • Day use area/Trailhead in Nevada • 14 parking spaces located on CA side and 32 parking spaces on NV side • Interpretive barn element Natural Resources • SEZ restoration • Forest management and fuels reduction VAN SICKLE I3ISTA7t PARK 5 ,;,,� DESIGNWORKSHOP (101ISNITOMNois3a a, • M 3Aunalisn-ni NtiVcI VD/AN cfalivn°314S g IPLDIS N VA NO 2SVHd SAW 31V1 VOVA3N V 314 " 41131YIS NNW 31V1S 31)131S NVA SITE COVERAGE EXISTING VAIN SICKLE Br-STATE PAgI( 5t.unte,, DESIGNWORKSHOP NV /CA ••• • • C., ' 1911111rina 4 4V 0 .13111P0* MG /1■.• 1 11111L:, 4CaD VAN SICKLE 131-STATE PARK stateunei, NV/CA liretl•711.! INXIME1■131•! Mai 1:1 DESIGNWORKSHOP team. mhbolors • lawl M. IMO • ..•••■••• ..14•■•■••trego• ist41.51, • D. Oa ON ISM. !Mt !WE 1110., Weds 18.114111111 On11114$111 ise•• 71” CO.st mmo• 441Zeft--- Mae SITE COVERAGE PROPOSED TRPA Submittal R4.2 DESIGNWORKSHOP PHASE TWO Infrastructure Improvements • Formal park entrance with signage • Iron ranger • Interim maintenance & storage shed Public Facilities • Group picnic area in Nevada • Permanent flush restrooms • Day use & interpretive facility in California (30 additional parking spaces) • Accessible interpretive trail • Trail system Cultural Facility Protection /Improvement • Restoration of barn & log cabin Natural Resources • Forest management and fuels reduction VAIN SICI(LE 131-STATE PARK stateunei, DESIGNWORKSHOP NV/CA VAN SICKLE 131 -STATE PARK stateu„,e, NV/CA DESIGNWORKSHOP ~~I ~ ~ t--t ~ ~ r- rt1 0:) t--t . ~ ~ Mt ~ ~ ~ J c m en - G') z ~ o ~ 7J1 == o '"'d ~ z () Q) C r-+ - C r-+ -, C - -Q) -0) - - - -m-- (J) " - )> - I 0 <: 0 ao < m 0 ;0 a. " -. m <: m ...... 0 en. N CD..., CD a. ^" 2S: '< m 3 o::l _0 -. 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V) 2~ ~~ ~~ Special District Leadership Academy Report Comprehensive Training for Directors and Trustees Module 1 - Governance Foundations Communication is both verbal and nonverbal ....------------ ---... Body Language 55% Example. During a break at a board meeting, before the vote, a group in audience approached the board member and asked, "Why are you voting against us?" The board member replied, "I'm not. Why did you think that?" "The look on you face" was the reply. Our instructor Davis Campbell suggest this exercise, "Videotape yourself at a board meeting, then watch the tape at home without the sound." Seeing the Big Picture - p.,A Analogy. There is a fire in the hills heading for a town. The television news shows an interview in the helicopter with fire officials talking about strategy. The Board is in the helicopter and the staff is fighting the fire. The Board's Responsibilities: 1. Set the direction 2. Establish structure 3. Provide support 4. Ensure accountability 5. Act as community leaders Report by Director Claudio, South Tahoe Public Utility District Page 2 April 2, 2009 Dale Rise - South Tahoe Public Utility District Washington DC ACWA Conference - February 21, 2009 thru February 27, 2009 As per Board policy - verbal report presented at first board meeting upon return from conference. Cost of travel for Dale Rise: Hotel--------$1655.86 Air ---------------$695.00 Food-------$73.89 Tip--------------------$5 . 00 Parking---------$45.00 Shuttel-------------$39.00 Registration--$565.00 TOT AL--------$3,078. 75