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AP 04-16-09SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGULAR BOARD MEETING AGENDA Thursday, April 16, 2009 2:00 P.M. District Board Room 1275 Meadow Crest Drive, South Lake Tahoe, California Richard Solbri , General Manager Paul Sciuto, Assistant General Manager Mary Lou Mosbacher, President 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 / ACTION 6. ITEMS FOR BOARD ACTION REQUESTED BOARD ACTION a. Van Sickle Bi-State Park: Cooperation Agree- Authorize Execution of Agree- Pg 29 ment with Douglas County Sewer (DCSID) ment to Provide Sewer Service to (Lisa Coyner) Nevada Portion of the Park, Subject to Final Negotiations by Legal Counsel, Staff, and DCSID REGULAR BOARD MEETING AGENDA - APRIL 16, 2009 PAGE - 2 b. Van Sickle Bi-State Park: Cooperation Agree- Pg. 35 ment with Edgewood Water Company (Lisa Coyner) C. SB 672 (Cox): Water Meters Pg 41 (Dennis Cocking) d. 2:30 P.M. PUBLIC MEETING Pg. 47 Angora Tank Replacement Project (1) Open Public Meeting (2) Staff Report - Julie Ryan (3) Public Comments (4) Close Public Meeting (5) Board Member Comments (6) Board Action / Direction e. Payment of Claims Pg 53 Authorize Execution of Agreement with Edgewood Water Company for Edgewood to Provide Fire Protection Service to California Portion of the Park, Subject to Final Negotiations by Legal Counsel, Staff, and Edgewood Water Company Authorize Board President to Sign Letter of Support of SB 672 to Extend Compliance Deadline (1) Hold a Public Meeting to Receive Any Comments on the Initial Study and Negative Declaration of Environ- mental Impact; (2) Certify the Mitigated Negative Declaration of Environmental Impact; and (3) Authorize Staff to Advertise for Bids for Construction of the Sitework Portion of the Project Approve Payment in the Amount of $786,551.98 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. EL DORADO COUNTY WATER AGENCY PURVEYOR REPRESENTATIVES REPORT 9. BOARD MEMBER REPORTS (Discussions may take place, however, no action will be taken) 10. GENERAL MANAGER REPORTS (Discussions may take place, however, no action will be taken) a. Integrated Regional Water Management Plan & Proposition 84 11. STAFF / ATTORNEY REPORTS (Discussions may take place, however, no action will be taken) SIB 672 Update (Dennis Cocking) State Legislative Committee Update (Dennis Cocking) Heavenly Valley Water Rate Study (Paul Sciuto) 12. NOTICE OF PAST AND FUTURE MEETINGS / EVENTS Past Meetings / Events 04/03/09 - Angora Tank Project Site Visit with Neighbors 04/08/09 - El Dorado County Water Agency Board Meeting REGULAR BOARD MEETING AGENDA - APRIL 16, 2009 PAGE - 3 Past Meetings / Events (continued) 04/10/09 - Special District Leadership Academy Module 2 - Setting Direction/ Community Leadership 04/13/09 - Water and Wastewater Operations Committee Meeting Future Meetings / Events 04/21/09 - 9:00 a.m. - Alpine County Supervisors Regular Board Meeting in Markleeville 04/22/09 - CDS Group Meetings re: Medical Insurance at 8:00 a.m. & 3:00 p.m. 04/28/09 - CASA Conference Begins in Napa 04/29/09 - 8:00 a.m. - ECC (Employee Communication Committee) Meeting at District (Director Rise is Board representative) 05/04/09 - 3:30 p.m. - Water and Wastewater Operations Committee Meeting at District 05/05/09 - 9:00 a.m. - Alpine County Supervisors Regular Board Meeting in Markleeville 05/07/09 - 2:00 p.m. - STPUD Regular Board Meeting at District 05/07/09 - 6:00 p.m. - Public Meeting re: 2009/10 FY Budget at District 13. CLOSED SESSION (Closed Sessions are not open to the public) a. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Pg. 69 Existing Litigation re: Meyers Landfill Site: United States of America vs. El 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 14. ACTION / REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 15. ADJOURNMENT (To the next regular meeting, May 7, 2009, 2:00 p.m.) The South Tahoe Public Utility District Board of Directors regularly meets the first and third Thursday of each month A complete agenda packet, including all backup information is available for review at the meeting and at the District office during the hours of 8.00 a.m. - 5.00 p.m., Monday through Friday. A recording of the meeting is retained for 30 days after minutes of the meeting have been approved Items on this agenda are numbered for identification purposes only and will not necessarily be considered in the order in which they appear on the agenda. Designated times are for particular items only. Public Hearings will not be called to order prior to the time specified, 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 T H Tq S e~ 9eew~`_.• 7950 • `r1~~ CONSENT CALENDAR APRIL 16, 2009 ITEMS REQUESTED ACTION a. Plant GIS (Geographic Information System) Pg 1 (Ross Johnson) b. Harvey Channel Culvert Project Pg 9 (John Thiel) C. Arrowhead Well No. 3 Arsenic Treatment Facility Pg. 11 (Ivo Bergsohn) d. 2009 Sonora Waterline Replacement Project Pg. 15 (Jim Hoggatt) e. Regular Board Meeting Minutes: Pg. 25 March 19, 2009 (Kathy Sharp) Approve Proposal from Winzler & Kelly for Phase 2, Task 4 and 5, for Mapping of the District's Wastewater Treatment Plan and Emergency Retention Basin, in the Amount Not to Exceed $78,033 Authorize Staff to Advertise for Bids for Purchase of Culvert Authorize an Increase to Purchase Order P1 7219C to Carollo Engineers for Additional Document Reproduction Services During the Bid Phase, in the Amount of $9,074 Award Bid to the Lowest Respon- sive, Responsible Bidder, Campbell Construction Company, Inc., in the Amount of $2,523,932.35 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 Genera( Manager Taho ' ic.hard H. 5olbrig !5outh R Claudio Ernie Claudio James R. Jones 1 Mary Lou M p'U`~{,/]l1tV Utility P! tot1~.+i s!,/ Dole Mer Dole Rlye 1275 Meadow Crest Drive a South Lake Tahoe • CA 96150 Phone 530 544-6474,p Fax 5,30 541-0614 BOARD AGENDA ITEM 4a TO: Board of Directors FROM: Ross Johnson, Manager of Plant Operations MEETING DATE: April 16, 2008 ITEM - PROJECT NAME: Plant GIS (Geographic Information System) REQUESTED BOARD ACTION: Approve Proposal from Winzler & Kelly for Phase 2, Task 4 and 5, for mapping of the District's Wastewater Treatment Plant and Emergency Retention Basin, in the amount not to exceed $78,033. DISCUSSION: The treatment plant site has undergone more than a dozen major modifications and improvements since its original construction in 1959. Numerous in-house changes have never been accurately captured in a single document. Some of the older plan sets are inaccurate and difficult or impossible to read. The lack of accurate comprehensive plant drawings leads to significant operation, design, construction problems and costs. A modern GIS mapping system will allow more accurate electronic documentation of future changes as well as a formal means to capture existing individual knowledge. Staff recommends the professional services of Winzler & Kelley for this project because of their associated work on the Final and Secondary Effluent Pump Stations. SCHEDULE: June 2009 COSTS: Not to exceed $78,033 ACCOUNT NO: 1006-8921 BUDGETED AMOUNT REMAINING: $43,596 (shortfall to come from capital reserve). ATTACHMENTS: Winzler & Kelly Scope of Services CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO -1- ,~l WINZLER<7,KE1-LY C O N S U L T I N G E N G I N E E R S March 20, 2009 Mr. Ross Johnson Manager of Plant Operations South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 Subject: WWTP and ERB GIS Database Mapping Dear Mr. Johnson: Winzler & Kelly is pleased to submit our Phase 2 Task Order request to the South Tahoe Public Utility District for mapping of the District's Wastewater Treatment Plant and Emergency Retention Basin. This Task Order would be executed in accordance with Winzler & Kelly's Master Agreement with the District. The GIS database mapping is defined by the following attachments: 1. Scope of Work. 2. Schedule with deliverable milestones. 3. Budget Table detailing the lump sum fee for PHASE 2 not to exceed $78,033. We look forward to continued service to the District. Please feel free to contact me at 916-372- 6606 if there are any questions or a need for additional information. Y AWD.Sulliv- n, E. att Weber, P.E. Project Enginee Managing Principal Attachments: ♦ 3410 111du.rrial Blvd., Suite 102, West Sacramento. CA 95691 te1 916.372.6606 fax 916.372.6616 www.w-and•k.coni -3- SOUTH TAHOE PUBLIC UTILITIES DISTRICT WWTP AND ERB GIS DATABASE MAPPING SCOPE OF SERVICES This scope delineates the effort and deliverables for utility mapping services for the South Tahoe Public Utilities District (District) Winzler & Kelly is to develop a comprehensive Geographic Information System database of below-grade assets and utilities for the District's Wastewater Treatment Plant (WWTP) and Emergency Retention Basins (ERB). The proposed scope includes five Tasks conducted during two phases. Phase One would include Tasks 1, 2 and 3. Task 1.0 - Geodatabase Design Criteria (Complete) To ensure the capture of relevant facility map data for current and future use by District staff, the project would begin by establishing Geodatabase Design Criteria for mapping efforts These criteria would determine parameters and guidelines for collecting, identifying, and recording of WWTP and ERB assets and utilities. Using the existing database as the baseline model, Winzler & Kelly will both extract from and build upon the database to create geodatabase design criteria to meet the needs of the WWTP and ERB mapping effort. During this task W&K, with the assistance of the District, will determine if existing datasets will adequately capture asset information inside the plant boundaries, as well as develop new datasets when warranted. In addition, effort during this task will. • Clarify types of point data sets - valves, manholes, hydrants, vaults, etc • Clarify types of line data sets - pipes, conduit, etc. • Clarify types of polygon data sets - buildings, vaults, clarifiers, etc • Identify naming conventions of assets and utilities. • Reference existing Hansen Database (if applicable). • Identity dataset type for each asset (point vs line vs. polygon) • Identify data fields for each asset dataset. (valve vs pipe vs conduit) • Capture of abandoned assets • Capture of surface features related to underground utilities or assets • Identify tie-ins to the existing assets mapped in the District's geodatabase. • Identification of above-ground assets which serve as references for underground assets and utilities. • Identify any assets to be excluded from the initial mapping effort due to size, location, or service • Capture source data (drawing, institutional knowledge, etc ) for underground utilities and assets. • Identify if mapping of assets, utilities, and services inside or underneath building envelopes should be included. • Identify any mapping of assets, utilities, and services outside the WWTP and ERB property boundaries that should be included as part of the project (eg. 30" ERB Line) A kick off meeting between the W&K team and District staff is included in this task to introduce team members and discuss and agree upon the design criteria for use throughout the mapping -4- effort. Upon conclusion of this task, a technical memorandum prepared by Wmzler & Kelly will be issued to detail the agreed upon criteria for asset and utility snapping at the WWTP and ERB Task 2.0 - Site Survey and Mapping (Complete) W&K will enlist the services of Turner & Associates again to complete an entire survey of the plant. The survey will be tied to the California State Plane Coordinate System and will include all surface features and site improvements at the WWTP and ERB. Due to the large area requiring survey, an aerial survey is proposed. The completed topographic map would then be imported in the GIS database, establishing the base map upon which the utilities and assets will be recorded. Task 3.0 - Historical Drawine/Document Review (Complete) Winzler & Kelly will review the available District drawings and other related documents to identify the underground services and utilities which tie the plant systems together. W&K already has many of these historical documents on file from the F/SEPS project and is familiar with many more that reside at the District's office. Completion of this task, along with the District's current geodatabase and the completed survey of the W WTP and ERB will allow W&K to estimate the necessary level-of-effort on the remaining two tasks W&K would also begin redline drawings during this task for use during geomappsng work in Task 4. Phase Two would include Tasks 4 and 5: Task 4.0 - Undereround Utility and Asset Mapping Using Turner's survey and topographic map as a base map loaded into the GIS Database and building from the mapped F/SEPS project area, W&K will take the underground services and utilities identified during the drawing and document review task and, following the agreed design criteria guidelines, map them onto the GIS database map. This mapping effort will also include loading the identified yard plan as built of files into the database for quick reference These files will also assist W&K during the design efforts. Based upon the agreed data fields for each asset class from Task 1.0, Winzler & Kelly will populate data fields for each feature class As many of these data fields for each asset classification are specific to District terminology and use, W&K will not attempt to fill every data field for all feature classes but instead focusing on those that can be captured using the as-buslt's, specifically size, depth or elevation, material, and the source drawing(s) Should there be additional information that can be easily obtained from the as-built's beyond this physical data, it will be recorded to the extent possible Conversely, it is also possible that less data will be collected on a particular feature depending upon the availability and quality of the as-built information. This task would be completed through three subtasks, a 50%, 90%, and 100% Design phase, with a draft site utility map deliverable for District review during each subtask. A breakdown of the subtasks is as follows. • Task 4 1 - 50% Design - GIS map of all relevant surface utilities and assets and 50% complete mapping of underground utilities and assets with data fields. • Task 4.2 - 90% Design - GIS map completed to 90% including data fields with corrected data incorporated from the 50% review 2 -5- • Task 4.3 100% Design - GIS map of all underground utilities per the agreed Design Criteria Guidelines incorporating all information from the 50% and 90% designs Upon submission of the 50%, 90%, and 100% Designs, a meeting would follow a review period to identify data problems and inconstancies. Additionally, as the mapping will not involve verification through potholing; efforts, instead eliciting `institutional knowledge' of utility locations from District staff that may not reside in the historical drawings. The GIS Database design will be submitted electronically on CD ROM. Task 5.0 - Completed WWTP and ERB Site Geodatabase Map W&K will finish incorporating District feedback from the final 100% review and issue the comprehensive GIS database map of the WWTP and ERB in electronic format. With the use of District provided reference files, the completed Geodatabase map will also include appropriate references to the District's standard symbology for feature classes. The completed geodatabase maps and associated support files will be in ArcGIS 9.2 GIS compatible format for use with the District's existing geodatabase. Should the District require it, Wmzler & Kelly can also provide maps, GIS and/or topographic, in paper format as well, sheet sizes, scales, and page counts would need to be determined prior to delivery of the hardcopy maps. Included in the scope are up to 10 copies of Architectural E size bond paper for hard copy maps Upon delivery of the completed map files, W&K will work with District staff to implement and reconfigure the delivered files such that the file and directory structures are consistent with existing District GIS database files and directories Completion of implementation should allow the WWTP Geodatabase to easily interface with other geodatabases currently used by the District. Additionally, the District has also indicated a desire to utilize data fields with pull down menus for each feature class in the WWTP and ERB Geodatabase. Winzler & Kelly will construct these pull down menus during this final task prior to final delivery of the Geodatabase map. This pulldown menu subtask will require District input for the menu selection for each datafield requiring a pulldown menu. Included in the scope are up to 80% of feature class data field pull down menus with the remaining data fields being free text that would not need pull downs. -6- SOUTH TAHOE PUBLIC UTILITIES DISTRICT WWTP AND ERB GIS DATABASE MAPPING PROJECT SCHEDULE Assuming a Notice to Proceed on July 7, 2008, the project schedule is as follows: TASK DATE Task 1.0 - Geodatabase Design Criteria • Kickoff and Design Criteria Guidelines Meeting - Complete • Design Criteria Guidelines Technical Memorandum - Draft Complete • District Review Period Complete • Design Criteria Guidelines Technical Memorandum - Final Complete Task 2.0 - Site Survey and Mapping • Turner Survey of W WTP and ERB Complete Task 3 0 - Historical Drawing/Document Review • Historical Drawing/Document Review Complete Task 4 0 - Underground Utility and Asset Mapping • Task 4.1 - 50% Design. 3/30-4/17 o District Review Period of 50% Design 4/20-4/24 0 50% Design Review Meeting 4/27 • Task 4.2 - 90% Design. 4/28-5/11 o District Review Period of 90% Design 5/12-5/18 0 90% Design Review Meeting 5/19 • Task 4.3 - 100% Design 5/20-5/29 u District Review Period of 100% Design 6/1-6/5 0 100% Design Review Meeting 6/8 Task 5 0 - Completed WWTP and ERB Site Geodatabase Map 6/15 4 -7- South Thahoe Public Utilities District WWTP and ERB Utilities Mapping j PEE COMPLItA'nori LABOR CATEGORY > Task Description Sr Pro'. Eng. 5175 /HR Prot Eng 5140 /HR Staff Eng. $115 /HR CADD 5115 /HR Cost Est $110 /HR WP /Clerk 580 /HR Total W&K Hours W &K Office Consumables W &K Labor Travel Other Total Phase 1 (COMPLETE} Task 1.0 — Geodatabase Design Criteria 40 48 8 96 5576 512.336 $35 512.371 Task 2 0 — Site Survey and Mapping 4 22 46 4 76 5456 $9,156 517.165 $26.321 Task 3.0 — Historical Drawing /Document Review 24 62 52 4 142 5852 517,642 $70 $17,712 PHASE 1 TOTALS: 68 132 98 16 314 51,884 539,134 517,270 556,404 Phase 2 Task 4.0 - Underground UUtrty and Asset Mapping Subtask 4.1 - 50% Design 54 81 135 8 278 51,668 $34.708 5200 534,908 Subtask 4 1 - 90% Design 44 65 108 8 223 $1,338 1 $27,873 5200 528,073 Subtask 4 1 - 100% Design 11 18 28 4 61 5366 j 57,516 5200 57,716 Task 4.0 Subtotal 109 164 271 18 562 53,372 $70,097 $600 570,697 Task 5.0 - Completed WWTP and ERB Site Geodatabase Map 10 26 16 4 56 $336 $6,886 $450 $7.336 PHASE 2 TOTALS: 119 190 287 22 618 57,080 $76,983 51,050 578,033 TOTALS: 187 322 385 38 932 58,964 5116,117 518,320 5134,437 t;x mrral M.anagrr t):rec !5outh o e 5 Ernie Claudl0 ne! Jam<.5 R. JanaS b lt U ili F Pi i Mary L nu Maa ~acher ! c t t u y otr ct Ki6e Da le vise r..:.. G_L.r2__ 1275 Meadow Crest Drive • 5outh Lake Tahoe • CA 96150 Phone 530 544-6474 « Fax 5,30 541-0614 BOARD AGENDA ITEM 4b TO: Board of Directors FROM: John Thiel, Principal Engineer MEETING DATE: April 16, 2009 ITEM - PROJECT NAME: Harvey Channel Culvert Project REQUESTED BOARD ACTION: Authorize staff to advertise for bids for purchase of culvert. DISCUSSION: This project includes the replacement of an existing 48" CMP culvert under an access road to Harvey Place Dam. The existing culvert is undersized and has caused flooding and road damage on numerous occasions during storm events. In 2008, District engineering staff completed a hydrologic and hydraulic analysis for Harvey Channel, a preliminary culvert design, cost estimate and schedule, all in support of a FEMA grant application prepared by the District's Grants Coordinator. On February 2, 2009, the District received notice of an approved FEMA grant in the amount of $94,176. District engineering staff has subsequently completed a survey and detailed design for the installation of 12'x6'9"x24' reinforced concrete box culverts. The culverts will be delivered in 8 pieces to keep weight down and facilitate installation by District crews this summer. District engineering staff has also completed the permitting process including a Categorical Exemption per CEQA, and approvals from the Corps of Engineers, and the Lahontan Regional Water Quality Control Board. SCHEDULE: Advertise for bids in April; Approve bid at May 7th Board meeting. Receive culverts in June. Complete installation in August 2009. COSTS: Not to exceed $35,000 ACCOUNT NO: 1028-8830 BUDGETED AMOUNT REMAINING: $49,310 ATTACHMENTS: None -9- John Thiel April 16, 2009 Page 2 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO CATEGORY: Sewer 10 (~r~irral Manager E it har4 H ~ Emle Claudio !5outh Tahoe."~'ht Jame,, R. Jone6 ale Rj FZ5e 1 I,.~i b l I(` V UVi t i Vy Piotrict Mary LouMoobacher Dc 1275 Meadow Crest Drive * South Lake Tahoe * CA 96150 Phone 530 544-6474 * Fax 530 541-0614 BOARD AGENDA ITEM 4c TO: Board of Directors FROM: No Bergsohn, Hydro-Geologist MEETING DATE: April 16, 2009 ITEM - PROJECT NAME: Arrowhead Well No. 3 Arsenic Treatment Facility REQUESTED BOARD ACTION: Authorize an increase to Purchase Order P17219C to Carollo Engineers for additional document reproduction services during the bid phase, in the amount of $9,074. DISCUSSION: During the bid phase District staff requested that Carollo Engineers provide seventy-seven (77) additional copies of the contract documents. The requests for additional documents were made in order to satisfy bidder requests for preparation of bids and to provide sets free of charge to the successful bidder as stipulated in the contract documents. Authorization of the requested increase will raise the contract ceiling to a total amount of $318,880. SCHEDULE: As soon as possible COSTS: $9,074.00 ACCOUNT NO: 2029-8864/ARSNIC BUDGETED AMOUNT REMAINING: $341,106 ATTACHMENTS: Contract Amendment for Additional Services, Carollo Engineers, March 26, 2009 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES NO NO CATEGORY: Water -11- Alto% Engineers... Working Wonders With Water`" March 26, 2009 7433B. 12 South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 Attention: Mr. No Bergsohn Subject: Contract Amendment for Additional Services Dear Ivo: This letter is to summarize the additional services that were provided by Carollo Engineers to South Tahoe Public Utility District (District) during the design and bidding phases of the Arrowhead Arsenic Project. Our original contract included printing and delivery of five bid ready sets of plans and specifications. It was understood, and noted in the contract, that the District would be responsible for printing and delivery of sets for the bidding and construction phases of the project. As directed, we provided printing and shipping services for specifications throughout the bidding phase, as well as the requested copies to the successful contractor. The table below summarizes our expenses for printing and shipping. We also incurred a total of 5 hours of labor in ordering, processing, checking, and shipping the documents at a cost of $643. Date Requested Description # of Copies Cost 12/16/2008 Volume 1 & 2 45 $4,968.00 Contract Documents 1/15/2009 Volume 1 & 2 10 $1,096,78 Contract Documents 1/23/2009 Volume 1 & 2 10 $1,047.26 Contract Documents 2/4/2009 Volume 1 & 2 5 $585.76 Contract Documents 3/4/2009 Volume 1 & 2 7 $733.61 Contract Documents Total Expenses: $8,341 The total cost for labor and direct costs was $9,074. Work still remaining during the construction phase of the project includes reviewing RFIs and change orders per our contract. We have 200 hours budgeted for this work with an associated budget of $32,950. Additionally, the District has asked us to include shop drawing review within the original budget. As we discussed, when we negotiated the budget, we had assumed that, since the most technical submittals would be associated with the pre-purchased equipment from Severn Trent, we expected the District would be reviewing shop drawings from the general contractor, as has been the case on previous projects. Carollo will utilize the original budget i M' Mr. No Bergsohn South Tahoe PUD March 26, 2009 Page 2 hours to also review shop drawings and will notify the District if and when hours remaining in the construction services budget are low. Please feel free to contact me with any questions or comments regarding this letter and the associated request for a contract amendment for $9,074. Sincerely, CAROLLO ENGINEERS, P.C. l/r^ Chris leveland, P.E. CC:sdw cc: R. Gillette -19;- pw:i:Caroilo/Documents!ChenUCA1STPUDl7433Bt?JCorrespondence0ierNr~A 12CtM1AtTi ldll(3,",Ooe(A) car*110,041M1 r,ererril Kinigrr For Jt C ~~t Jp Tahoe i1;r/'Ctort' !5outh Ernie Claudirj Jemts R Jones Mary LauM ~Acher Kitw ~ Fu b I i c Uti I itv Piotrict Pale Dalt, Kit 1275 Meadow Crest prive + South Lake Tahoe + CA 96150 Phone 530 544-6474 + Fax 530 541-0614 BOARD AGENDA ITEM 4d TO: Board of Directors FROM: Jim Hoggatt MEETING DATE: April 16, 2009 ITEM - PROJECT NAME: 2009 Sonora Waterline Replacement Project REQUESTED BOARD ACTION: Award bid to the lowest responsive, responsible bidder, Campbell Construction Co. Inc., in the amount of $2,523,932.35. DISCUSSION: On April 2, 2009, at 3:00 p.m., staff received nine (9) bids for the Sonora Waterline Replacement project. The bids ranged from the lowest $2,523,932.35 submitted by Campbell Construction, to the highest bid submitted in the amount of $2,872,492.59. Only $5,323.75 separated the two lowest bids submitted. A summary of all the bids and staff recommendation is attached. SCHEDULE: COSTS: $2,523,932.35 ACCOUNT NO: 2029-7911/SONORA; 2029-8065/ATWL09 BUDGETED AMOUNT REMAINING: $1,300,000(2009/10);$50,000(2009/10) ATTACHMENTS: Bid Summary, Memo CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES Ayti` NO 15- South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 Telephone: (530)544-6474 Fax: (530)541-0614 Memorandum Date: April 8, 2009 To: Board Members, Richard Solbrig, Paul A. Sciuto From: Heidi Donovan, Contracts Administrator Subject: 2009 Sonora Waterline Replacement Project At 3:00 o'clock on the afternoon of April 7, 2009 we received and opened nine (9) sealed bids for the above-referenced project. Bids ranged from $2,523,932.35 to $2,872,492.59. The engineer's estimate was $2.8 million. A careful review and analysis of the three lowest bids showed no deviations from the two lowest bids and only a couple deviations from the third. See attached spreadsheet and list of deviations for full breakdown of each bid. Campbell Construction Co., Inc. is the apparent low bidder. Campbell Construction Co., Inc. had no deviations. I contacted the Contractors License Board and was given the following information: License Number 794570 is current and active and expires 05/31/2009. Additional status indicates that a renewal application has been received but not yet processed. The company is a corporation. Campbell Construction Co., Inc. holds a Class A - General Engineering license. South Tahoe Public Utility District . 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150 Phone 530.544 64741 Facsimile 530 541 0614 2009 SONORA WATERLINE REPLACEMENT Project Bid Opening: 4/7/2009 at 3:00 o'clock p.m. Deviations found in review of three lowest bids: Campbell Construction Co., Inc.: • No deviations. White Rock Construction, Inc. • No deviations. Doug Veerkamp General Engineering: • Did not include price for Bid Item 77. • Subtotals written in bid for Alternate "B", Alternate "C", were different than those calculated by District in the Bid Summary Spreadsheet. • Total written bid amount received was $2,672,755.18, the bid items actually calculated out at $2,669,359.48. -18- 2009 SONORA WATERLINE REPLACEMENT PROJECT CONTRACTOR'S SUBCONTRACTORS & SUPPLIERS CAMPBELL CONSTRUCTION CO.. INC. SUBCONTRACTORS Subcontractors & Address Description of Work Advanced Asphalt 10775 Pioneer Trail, Truckee, CA AC Patch Traffic Control Service 372 Wolverine, Reno, NV 89431 Traffic Control Equipment/M aterial Supplier Material Supplier Pipe and Fittings Western Nevada Supply Base Bin Materials Asphalt Tahoe Asphalt WHITE ROCK CONSTRUCTION. INC. Subcontractors & Address Description of Work Don Garcia Excavating & Paving, Inc Box 7176, South Lake Tahoe, CA Asphalt Paving Equipment/ aterial Supplier Material Supplier Pipe, valves, meters & pits, fittings, hydrants Western Nevada Supply Reno, NV Base for bedding, drainrock Bing Materials Gardnerville, NV Asphalt for finish & temporary, recycled base Tahoe Asphalt South Lake Tahoe, CA DOUG VEERKAMP GENERAL ENGINEERING. INC. Subcontractors & Address Description of Work None listed Equipment/M aterial Supplier Material Supplier Asphalt Tahoe Asphalt Concrete Sierra Tahoe Ready Mix Bedding (AB) Bing Materials AB Base Tahoe Asphalt All piping material Ferguson Waterworks -19- 2009 Sonora Water BID SUM 2009 SO Bid Hem NORA WATERLINE REPLACEMENT Descrl Oon UnH T pua En I Unit Price +r1 EtlinyN Amount CAMPBELL C Unit Price ONSTRUCTION Amount YVNITE Rock CONSTRUCTION Unit Price Amount DOUGVEEI n Unit Price 1 2 _ Mobilization and demobilization including bonds and insurance. and cleanup (Note this lump sum figure cannot exceed ten percent (10%) of the total cost of the total bltl (excluding this item _ LS 1 _ _ _4100,000 0 0 100 pop _ $7,750 7 750 $28,000 00 528 Opp 0 - 0 178 3 Provide traffic control _ Provide, install, and maintain erosion control measures and other required BMP's wmDlete and mplace LS LS 1 1 $40,0000 20 000 0 0 000 $20,000 $K000 $1,5000 $80,000 0 0 $1 500 Op $27,0000 $11.0()00 0 27 000 _ $11 000 _$65 000 $4 000 4 5 Installation and maintenance of shoring and soil stabilization for worker safety in ac rdanre with OSHA and District requirements Provide and install three inch 3' thick bench patch. corn late and in lace ' LS SF _ 1 23,563 $8,0()0 5 2 8 OW 123 705 7 $6.50000 4 OU , S6,5000( $94,252 $10.00000 $42 , $10,000 $100,1427 0 $15000 14 5A Provide and milalf 4 8nck bench patch m hyo eoual lifts _ SF 7,280 $540 $39,312 0 _$6 00 $43,680 _ 6 _ Provide and install two inch (7) thick mill and overlay pavement restoration, corn late and mplace _ SF 16,393 5 $81,9650 2 $40 982 300 $49 179 00 7 _ Provide and mstal one inch 1 lfkck Uench patch complete and in place _ _SF 3,749 _ £3_ _ $11,247 _ 2 2 _ _ __$8,435 2 3 00 , , 11 ,247 p Contractor shall on bid one type of pipe nW*nal for Hem 8 and item 9 8A Provide and install 8' DIP Class 350 Waterlne complete and in lace LF _ 5772 _----0 _ - _ 0 - p - - - 8B _ 8C 9A 9B 9C Provide and install 8' PVC C900 (DR 181 Waterline complete and in place Provide and install T PVC 0900 DR 14 Waterline Complete and in lace Provide and install 17 DIP Class 350 Waterline complete and in lace Provide and install 17 PVC C900 (DR 18) Waterline corn leto and in lace Provide and install 17 PVC 0900 OR 14 Waterline complete and in place ' _ LF LF _ LF _ LF LF 3327 2445 1192 892 300 50 55 _ 85 90 $166,350 $134.4750( 0 75 820 $27,000 45 460( $520 0 94 52 _ 149 715 $112.4700( $00 p 46 384 $28,356 $650 67 00 _ S900( 100 1216,255 _ 163 815 00 0 $80,280 $30,000 _ ~q2 $43 $97 10 11 Provide and install three-quarter inch 3/4 single water service Provide and install one inch 1') single water service ' EA EA _ 45 52 11,500 $1,600 $67,500 200 $1340 W $1,408 $60,300 $73,242 $1,200 $1,250 554.000_ 65 000- 1 3-00 11 400 12 Provide and install one inch (1 5 ) single water service EA 15 $1,850 $27,7500( _ $1,578 23 670 $1,400. $21,000 1 600 13 Provide and install one inch(2) single water service EA 1 $3 000- C~C ~:3 0000 _ $1,905 1 W5 1 500 $1,500 $1,900 14 Provide and install three-quarter inch (3/4") double water service EA 3 $2.100 _ $6,300 1.5480( ____$4,644 $1,3000 __j3 900 1 900 15 Provide and install three-quarter inch 314' future meter complete and in lace EA 46 700 33 600 0 $1,190 $57,120 f 1,200 00 157,600 $1.100 16 Provide and install a one inch 11') meter complete and in place EA 47 $1,900 89 300 $1793 $84,2710 1600 0 75 200 $1 900 17 Provide and install a one Inch (1 5') meter complete and in place EA 12 $2,500 30 000 _ $3,1530 0 37 836. 3 200 _ 38 400% , $3 3W _ IS Provide and install a one inch 2'meter complete and in lace EA 1 3000 3000 _ $3,735 00 $3,735 $3,7000 _ -t - 3 700 . 4000 19 Sondra Station _1 ++00 valve assembly complete and in place LS _ 1 $10,000 $10,0000C $7,808 00 $7,808 $6.2 00 00 $6,200, _ 11 000 20 Sonora Station 3+70 valve assembly complete and in place _ AS 1 ---$8.0000 $8,000 _ 17 361 Op _ 7 361 Op 5 8W 00 5800 £8 ppp 21 Sonora Station B+y3 valve assembly lete and ii nplace LS _ 1_ _ 8000 8,000 $6,986 t6 986 LT-8 00 0 7800 g 000 22 Sonora Station 8+71 valve assembly complete and in lace LS $10.000 $13,400 _ $13.4000( 12 000 00 12 000 $17,000 _ 23 24 Sondra Station 1 1! 16 valve assemdv complete and m place _ Sonora Station 13+70 valve assemlNy complete and in place _ L S LS 00 1 J8 _OK N B 000 ___t6 985 0 411 _ $6,9850 4 207 ____16 WO 4 OW _ $6.000 84000. $8,000 $1,400 25 26 Willow Station 1+00 valve assembly complete and in place Willow Station 7+79 valve assembly complete and in place LS _ LS__ A 9 0000( 10 OW $7.9W B 250 $7,980 _$B 250 $5,500 6 OW $5,500 6 OW $11,000 $10 000 27 rae tation 1+00 valv e assembly colete and nn lace LS 8 OW 8 400 8 400 6 OW 6 OW 11 000 28 ruce Station 10+80 valve assembly complete and m place LS ; 8 000 7 900 7 900 900 0 4 900 9 000 29 Birch Station 1+00 valve assembly plete and nn place LS DE 8 000 4 500 4 SW 3 000 3 000 6 000 30 Birch Station 14+20 valve assembly colete and m lace LS 9 000 0 _ 8 800 oo 8 800 6 WO 6 OW 12 31 Larch Station 1+00 valve assembly colete and In lace LS . $9.000001 -9 900 $9.900()( 7 000 $7,000 $13,000 32 Larch Station 14+10 valve assemblcolate and in lace _ LS 7 $12,000 $12.0000( $9.600 0 $9,600 6 200 W $6,200 . $11,000 33 Larch Station 18+82 valve assembly complete and in place LS I 1 $17,000 $17000 41 900W 141,9000( $17,500 W $17,500 $32,000 34 Ski Run Station 0+87 valve assembly Complete and in lace LS 1 37,0000( $T000 0 $6,535 6 535 3 7 W 00 $3,700 $6,000 35 Ski Run Station 1 +00 valve assembly Complete and in ace LS T 1_ $12,000. 12 000. S3.20000 1 $5,200 W $5,200 $5,000 36 Ski Run Stabon 2+86 valve assembly complete and in lace LS 1 7000. 7000 $12.000001 12000 $9,000 W $9,000 16000 37 Ski Run Station 5+48 valve assembly Complete and in ace LS 1 $12,000 $12,000 15 20000 S15.2000( 13 000 W $13,000 00 $20,000 38 I SM Run Station 8+09 valve assembly complete and in lace LS 1 $12.0000( 12000,_ $13.100001 $13.1000( $12,000 W $12,0000( $18,000 39 Ski Run Station 10+29 valve assembly Complete and in ace LS 1 $9,000 $9,000 1 11 W 00 $14.10000 1 S12. 5 12 500 UO $20,000 40 Ski Run Station 12+92 valve assembh'.com lete and in lace LS 1 $9.000001 S9.0000( $6,200 00 _ $6,200 Of 6 60 5 WO 5000 .00 8000 _ 41 Pmwde and install fire MWanl valve and poirg _ EA 22 6 OW 132 WO $5,375 00 118 250 0( 40000 0 88 000 0 5 400 42 Abandon and remove exrsk fire hydrants and return to the District Yards EA 8 BW.00 $6.4000 $1,4200( 11 360 450 3 600 720 43 Provide aid install concrete encasement of new 8" waterline LF 180 $100001 $18.000 $350 $6,300 22 4050 42 _ 44 Cut cap and abandon exisb water mains complete and in ace EA 18 $1.000001 $18,000 $1,7350( $31,230 300 5400 520 45 R air or r lace traffic loop Complete and in lace EA 1 $10.000N 10000 9500 9500 _65 750 00 5 750 4 700 2009 2009 AL TAHOE ALTERNATE W WATERLINE REPLACEMENT SONORA SU BTOTAL: 1,526,612.7 t, 3,]]7.7 ' 1,J61,998.7 ( 46 t Moblzation and ciennobllizatton including &inds and insurance, and cleanup Note this lump sum figure cannot exceed ten percent (10%) of 8e total cost of he total bid exclude this demo LS _ 1 $20,000 S20_0000 $1,02500 $102500 $11,00000 _ $11,0000 $42,000 47 Provide traffic control _ _ _ _ LS 1 $25,000 $25,000 530,000 0,00000 $30,11(70 (K 9,00066 $9.0000( $22,000 48 Provide. Instal, and manniain em son Control measures and other required BMP'scolete and in lace LS 1 $10,000 $10,000 _ $1,50000 $15000 $2,50 00 $2,500 0 _ $400 , I 49 nstallation and maintenance of shoring and sod stabilization for worker safety in accordance with OSHA and District requirements LS 1 $3,500 00 $3.5000( $4,50000 $4,500 _ _ $1,50000 _ $1,500 _ $7,000, 50 Provide and install three inch (3') thick trench patch, complete and in place SF 13,648 S5 2 $71,652 S4 00 54 592 f5 00 $6B,240 00 $4 51 _ Provide and install three inch (7) Mick mill and overlay _ SF 12,912 $S $64,560 _ $375 $48,420 _ f3 25 $41,964 0( $3 52 Provide and install one mch (1') Mick trench patch, cofete and in lace SF 2,942 $300 $,8,8266( $225 $6,619 $300 $8,8260( _ $2 Contractor "it Only bid one type of pipe material for Hem 53 53A Provide and install 8' DIP Class 350 Waterline Complete and in lace LF 2,792 $p 0 $0 $0 530 P rovide and install B' PVC C900 (DR 18) Waterline complete and in place LF 1,795 $5000 $89,750 0 $4500 $90,775 $6500 $116,675 $41 53C Pmvde ad install 8' PVC C9001D 14 Waterline complete and in lace LF 997 _ $5500 $54,8350( _ _ $4700 $46,859 _ $67 0 _ _ $66,799 - $42 54 Provide and install three-quarter Inch (3/4') single water service complete and in lace EA 51 $1,50000 $76,500 $1,3410 $68,391 $1,2000 $61,200 $1,300, 55 P rovide and install one ech i1.1 sirr.)le water service complete and in lace EA 5 _ $1.60 00( _ _ $1,34500 $6,725 $1.20.0 00 _ $6.000__ 0 $1,400 P 56 rovide and install three quarter inch (3/4') double water service complete and in lace EA 1 $2,iW $2,1000 $1,65000 $1,650 $1,30000 $1,30000 $1,900, 57 P rovide_ard,nstall three 7qartemnch 0/4iture meter complete and in lace _ EA _ __5_3__ __$700_ $37,100 $1,19000 $63,070 $1,200W $63,6W W $1.100 _ 58 P rovde and mstall one inch1' meter complete and m place _ EA 5 $1,900 $9,500 0 $1,800 $9,000 - - $1,600 00 $8,000 $1,900 59 S tanford Station 1+00 valve assembly complete and in lace LS 1 $12,000 $12,000 $11,4000 $11,70 0 6( $9,900 W $9,900 $16,000 , 60 _ S tanford Station 5+78 valve assembly co mpfete and LS 1 _ $9,000 $9,000_ __$_10,350 _ $10,350 _ _ $8,000 00 $8,000 _ $13,0001 61 S tanford Station 10+47 valve assent complete and In place LS 1 $9,000 $9,000 _ 0C - $9,050 $9,050 $6,500 00 -----$6,500 $13,000, _ 62 S tanford Station_14+67_valve assembly complete and in place LS _ 1 _ $9,000 $9,000 $7,200 00 $7,2000( $5,W0 _ $5,000 $9,000, _ 63 S tanford Station 19+08 valve assembly Complete and in place LS 1 $9,00 00( $13,500 00 $13,500 $12,000 _ $12,000 $17,000 1 64 O akland Station 1+00 valve assembly corn late and in lace LS 1 59,000 59,000 _ $9.35000 $9,350 0( f6, WO 0 0( 56,500 $11,000 I 65 O akland Station 33+54 valve assermy pqi fete and in place _ _ LS 1 $9,000 $9,000 $6,30000 $6,300 $5,0100,00 _ $5,000 $6,0001 66 O akland Station 6+35 connect to exutiNvvave asserrilAy Corn lete and in lace LS 1 $5,000 $5.000 0 _ $2,6000 $2,600 _ $1,000 0 $1,000 $2,9001 67 P - rovide am Install fire hydnaN, valve and piping EA _ 5 _ $6,000 $30,0000C $5,42500 $27,125 $4,000 00 $20_000 $5,4001 A 68 c bandon and remove existing fire hydrant and return to the District yard omplete and m place EA 1 $BW $800 $1.42000 $1.420 $45000 $450 $7201 _ 69 P _ _ rovide and Install concrete encasement of now 8' waterline _ LF 80 S7 W $8, WO $35001 $2,8004 522 S1,8W 5421 70 _ C ut cap and abandon existing water mains complete and in Dlace EA 9 1000 9 000 _~1 675 0 15 075 300 0 2 700 0 4601 2009 AL TAHOE ALTERNATE "A- SUBTOTAL: 2009 AL TAHOE ALTERNATE -B" WATERLINE REPLACEMENT , % W ;7., ,123. 539,296 5q 1 545,454. -21- . I 3 Replacement ,RY IPGEN ENG - _ Amount BURDICK Unit Pnce EXCAVATING Amount GERHARDT& B Unit Price ERRY CONSTRUCT AlI)DuM TEICHERT C Unk Price ONSTRUCTION Amount A3PENDEVE Unit Price LOPER9 COOP Amount VLOPEZ Unit Pdce AND SONS Amount - HERBAGK_G Unit price ENE_ RAL ENG _Amount _ 1118 000 Q _ E 140 WO 0 - __$140,000 0 $120.7800 0 $120J80 0 0 _ _ _14.600 W -_$4 6000 _ SW WO 0_ _ x,_000 1515 000-_ $15,00 0_ _x_34 049 , ~34.O4y 04 588 00 000 of 165 $37 500 0 _VJ7 SW 0 __422 102M 522.102 7 -_X34 Q0000 34 OOO 0 60 000 0 0 000 0_ _A43 253 4S 3 253_ _ t j04 58400 -__t _ , 140000 - 25177 _64000 64000 _ 25090 2500000 SW $5000_ _.__210090 00900 . _ - 15000 0 _ 4500 0 0 _ 14 500 4, A 10 500 0 10 59 _$19 400 00 19,4000C 35 G00 0 _ $35000 1 500 0 1 500 0 12 100 0 12 100 UO 2 159 88 1 037 8 10 4 0 -.194 252_ _t 8 90 246 2 3 1 74 694 71 94 252,0 4 101 320 4 7 X 1 331 20 _ _ 38 4JA 4 $48 5 $35-308 __$4 6 337064 ( 4 0 $29,484 05 0 _136 400 - 14 X944 0 $5-54 40, _ _155 700 1 $8 7 T26 _ .$23 41 3 5 _ _ X38 523 5 $5.061 1 _ _ _ _ 12 2 $1 2 1 _ 36 ,228 5 _ $4 7237 -$i B , 1-_5_ _ $30.327 0_ _ $5,810 If 12 _ __149 179 X7 498 ______3.2 $2 2 $32 786 0 _ 8 ,247 ,02 57 1 2 _-142,130 01 - 4_611 27 _ _ _ QUO _ 139734 0 105-115 _ _ 1530, $55 0 0_ $176_3310 _4134_475 475 Of ( _ 141 -1 41 $136,8395 _ 102 298 8( 1 __$77 0 0( 79 _ 256 179 _.3193 1155 0 __153 Cluo 055 00 _ $176,331 00 134 4750( 1 00 _0_58 00 202,9470( $141 ,810 0_ 6 7 _154 2 V-84 BB 640 90 - (732 739 05 0 00 155 304 0 _-$58 0 0 _151736 X50 3398 f 0 100 89 200 0_ _$70 00 62 440 0 70 0 10 0 62 40 0_ _ 7 29756 4 00 100 0 029 26 550 _071 21 396 110 33 000 X100 00 30 000 00 86 00 25 800 G- -~79 1 _023775 _ , 156 500 _ 0 0 158 500 0 0 12 073 $93.298 $1 1 O0 $49,500 1 400 _ _-063 000 0_ _ 12 106 W $94,770 0 $1,5 70 54 0,674 30 _ - _ X7.2 800 _ :7F354 0 _ 0 $70 2W . _11670 112 688 1 _ _ -81 29 $62,400 0 1 500 78 000 _ ___t2 109- _ ___$109 668 57 655r9 2 _6 107-84 50 $24,000 0 11,_500.0 .__$22_500 2 $.34944 _ 535 241 ___414000( 000 0 1,800- 000 2 ,092 31 3800( 31,884__ _8 273 1 4 11 900 850 O U _ $1,850 _ $2 783 _$2,783 1 700 0 _ 11 700__ $2,500 _ $2 500 0 _ $2,490 -1_2 4r_JO__ 13 113 04 3 0 3 1 _ , 15 7 00 - 7 5 0 11 9 $5 925 0 0 $2_2 1.2_9 V&38 7_ 31,300 3 900_ 1 700 W _45_1_W - 2 2449 $6 729 $1 982 73 _!$5,948 19 _ _ 352900 _ 121500 _ _ _ $10329 - 16440 (78912 $1900 0( _$91200_ 14000 0 167200 $2035 _ 976800_ _-_1154551 _17418448 - _ }8939 X281 0 - 1132,070 __,_$21257 999107 _ $27W 126,900_- X24000 1128000 2303. 108241_0_ 315004- _$7051880 39600 . - - 33 -700 _ _844,400-_ 333686 _ 404242 X39000 546.800___ _14000_ __14809 237700 2773_2_0 12,86770 _13'341240 0 _ 14 000 0 14 270 00 ___14 270 13,722 3 $3,722 3 ____.$4 600 9 4 600 X000 00 4 90 33 129 00 _~3 129 O _ 3, j U 00 33 152 0 . _ - 1110000 X40000 $5,400 j 107680 13 02680 179000_ __9W0 _ 100000 ~70W $1181900 _ 18190_ _ _376480 __1769800 0 _ 18 OUO 5 350 00 S~ 350 _ 17_455 8 _ A7 455 8 _ }7900 0 X7,900 0 7 WO _ 7 WO 510 622 0 $ 106220 _ 7 582 0 _87 582_0 _ 18 000 350 X5 _ _ $5-350 7 455 8 07 455 8 7900.0 57.000 00 0( 709 10 642 0 __1510,642 0 7582 $7582 90 - ~170W $950000 195000 X68,1660 16816 111300 11,300-_ $120000 120000 t155650( _41556501. $1948800 _."s15,moo _ _ 48 090 15 350 00 ~5 350 $7,4558 $7,4 55 8 7 900W 7 900 7 000-,_ 7 OW $10.6210( $10,621 ;7,581 _ 17 582 00 _ _ - 1500 L3,SOO 0 _ _ $3,5000( $4 983 1 ----P 983 1 - 5000 _-~5 _000 _ 54,000 0 $4,000___ 38503 0 _ 6503 0 X4,764 34,764 00 _ _ 011 000 - _ X4,700 _ 14 700 1T 226 77 _A7 226 7 7 0.6 ON 300 63000( $6.0000( $6,000 _t%449 _ 0 f 9421-0- 9389( 38 90 _ - 110000 $5550 _05550 _.$74488 74488 $6000_ $6,000 7000 70000 59320 059320 _____$6,514 9 ___36,51400 _ 311000 - _ S4 82500 __~4 815 - _ 6 172 7 $ B 172 7 _$6 200 6 200 S6 000 Of 60000( _$7 _974 00 974 0 7,281 _$_281 00 569 30 19000 5 150 35 150 _ 16R943 _~6 689 4 5600 56000( _ 500 $6.500 00 6 001 00 _$6 001 0_ 55.569_ _$5 _ _36 O00 _ 01 2,000 _ 12.600 _ _$5 29 00 - . -~2 600_ _5 200 $3.501 8 066 62 561 8 $8,066 6 _03 500 __A6 WQ _ 13`5O0 0 __$6_800 X000 0 0~000_ 3 WO W $7,0000 0 $4,007 W $8,147 00 ~4 007 0 _ 8 147 0_ $3,614 _ $%927 3 614 60 X927 50 _ _ _ - 113000 _ 157500 15750 $12.4621 124621_ _ _ $889 880000 c +70001>o 1700000 __11318100 131810 $11,314 _ 60 11,31460 _ $11 000 - j5 400 _ $5 400 _ 38,862 24 $8,86224 t§8622, 8 862 2 _ 47 800 7 800 00 $7 000 00 17 000 00 __1.12 224 00 12 224 0 9 265__ _ 19 265 90 _ 132 0000( _ 25 000 0 _ $25,0 W _330 708.4 9 S.7084( _ _ _ £15 100 15 100 00 30 WO 00 30 OW 00 $19.5 86 00 $19586 $32,85040 850 40 _ _ - $6000 15 WO $1_609 $20 000_ - - $2'79 200 1$6 500 00 -39,650 00 2 79 00 2 20000 6 500 00 $9,650 00 7 95380 $5.61590 $12 29 43 524 870 48 $7,9538 0 1 $5615 90 12 29 4 _1;24 AA 10 48 -34 800 2300 909 0 12 200 0 _ $4,800 00 2 300 _39 000 12 200 _ $ 000 9 $1,800 W $8,000 9 12 500 $3,0000 _ $1.8000 $8,000 12 59 $4,95900 1 627 00 13 362 00 16 781 4 959 0 1 627 Of 13 362 0 16 781 0 3 787 4 967 10 127 70 14.17 8 __-13 787 30 4967 W 10 127 70 $14 578 83 118000___ _ _ 14_3 50 9 EH, 350 0 15 730 2 157.30 2 12 600 0 12600 112 000 12 000 00 17 162 00 17 162 0- _ 14 256 14 256 00 fic 00 099 ~9 500 _ _ 09 500 24 204 3 4 204 3 L 300 _ 12 39 2000 00 _~12 OW W f 16.627 W 16 627 0 _-014 576 1 14 576 10 - _ __18 Ogg_() _ f 3 400 00 33 400 0 _5 080 1 $5.080 1_ 14 700 _ 14.`700- _ f 3500 0 ___3,500 00 _14 709 00 4 709 0 4 669_ 14 669 50 945 16 118 BW -oc f5 600 0 3.123 200 _16,008.1 132,179 5300 116600 _ _$4 500 0 99 000 00 _15,6J7 00 __124 014074 of 5 724 7 125 216 ,_-15760 _17 560 S1 Z00 ~3 DD _ 96000 59,540 0 12287 - 012 9" 9829 2327 70400 __15 400 _0f $800 _ .~80 001 6490 10 89 0 1150 52 W j92W_0 $g ".i60 0 83027 $26 - 1_664 _056 40 _ 19360 31300__ $23,400 .11 146 72 20 640 750 $13,5000 1 600 _ 2E 8'800 ____t629 0 $11,122 0 _$598 34 110,770_12 - _$4,700 - $1,494,942.57 -_£2 600 00 269 1,514,916.7 11 J00 _I 1 79 31,537,925.38 $7,000 _7 000 $1,505,690.71 $5.0()0 5 000 $1,504.475.0( $2,2000 0 £2 200 0 1,535,935 7 _ 6 050 0 6 050 00 ,527,943.39 $42,090 $25,000 $25,0000 $6,5161 $6_5161 $120000 $1,29 $30,00000 _$30,000 OIC $500 _ _ $50000 _$17_0260 $17,0269 - - 122.WD Of. $18000 - 518009 $9,202 $9,2025 $19,100 00 $19,190 $25,00000 525,090 _ _$159. _ _51,5000 _ 536.1180_ $36,1189 - _ $4000 $7.0000 _ _ $2,0000 $7.000 $2,09_ $7.0000 ___$9,5430 $5,00000 _$9.543_ $5,000 $5,49 DO $6 _ _ $5,400 00 16,5000 $12,50000 $13_0000 $12,500 $73,000 $5000 5150000 $5000 $1,500 0 $4,63100 $4,2900 $4,63700 $4,290_00 100 057 2 $4 U $54.592 53 8" 552,271 543,264 1 E4 W 554.592 $4 30 558,686 4 S4 7 5649648 $43,384 3 3 $2 _ $30.343 2 $2 21 $28535 S $23887 2 $300 $38,736 $2 00 $25,824 0 $2 7 508 W _ $6,678. . $ $3_971 7 2 $3.7069 $4,5601 _ $2 00 $5,884 $2 2 $6.472 4 ____$1 2 $3,618 66 1 $00 500 $0 S0- 3u $OO $o W - f735950 f5iW - _1350 540 53020 - 7T70 - 5138,2150 $540 596,930 5610 51094950 5567 - 3701,77650 $41874 3oOO $66 $5450 $1,30000 $54,336. $66,30 0 $4177 $2,0386 $41,6446 $103,9731. $1,10000 _178,7630 $56_7000 $560 $1,4000 _$55,8320 $71.4001) __$580 $2,1060 $57.8260 $1074060 $542 _ $1.57054 __$5412713 _$80,09754 , _ $70000 $1 900 U $138500 $2,0500 _ _ $6,925 $2,0500( _ _ $2,1100 $2,11281 _$70.5502` $2_111 81 $1.20000 $1,300 U _ $6_0000 $1 300 0 _576000 _$2,200 00 _ $8,0000 $2,2000 $2.1090 $2,243 0 _$10,54501 $2 243 0 $165592 $1982_73 _$8,2799 $1,982 73 $58.300 0 $9,500 $1 1500 SZ.8250 $113,9500( $14125 _51 628 02 S2, 1 34 1 2 $8628501 $106771 $1,90000 _ $2,700 00 $_100,79 0 $13,590 _ _ $1.40000 $2,1000 _ (74 29 510.500 0( $2,03500 $2,3030 $107.8550( $11,5150 $1.54500 Ofi _$1 500 $81.885010 $750000_ 576 090 _ 57,15000 _ _ $7,150 _ _ _ 522.0356 122,0356 511000 00 $11,0000 58,70000 $8700 0 $13.09_7_ _513,0970 $12,95400 $12.9549 , _ S13,W0 OC, $13.000 $6,1500 $6,000 $6,150 $6.09 $14.18904 $19.86467 $14,189 _ $19_8646 $8,9000 $9,29 $0_900.0_ $9,29 $7_7009 $7,40000 _ $7,79 $7,4000 $12,53900 $12,74300 $12,5390' $12,7430 $10.840_00 $9,6150 000 ji_0,84 $9,67500 59,09 0 _ $4,10000 _ $4_19 110,247 14 $10,247 1 _ $5,6000K 55,90 _ $4,3000( $4 J00_ 58,580 00 $8,588.0 _ $6,5230 $6.52300 _ 517 09 6 $9,500 $9,590 _ $24_3738 $24_3738 $12.500 $12,5000 $17,0009 571.000 $14,4410 $14_44_10 _ 514,6280 _ $14.62800 , 11100001 0( j4750 $4,750 $8,6498 58,6 4 98. _ _$7_3009 _ 57300 $6,20000_ $6,200_ $10,09300 $10.0930 $9,3570 $9,35700 $6.000 0 _ 54 250 DO $4,250 $7.02061 _ _ _ 61 $7.020 $6,3000t $6,3000( $57000( $5.7000C $7_426 00 $7426 0 56,024 o- E6 024-9 $2 900 $11500 _ fL350 7 $1.092 . $1.0927" $890 $8900 _ $`.)000 $9000 _$4_201.0_ $420101 _ $9730_0 _ $_Z - 3 00 , $27 000 0 _ _ $5,60000 $28,000 _ _ 55.881 0 $29,4054, 0_ $5_300 $26,5000 _ $4,500 00 _ $22.5000( $5,63700 $28,185 01 $5,730 9 $28650,00 --$7200 _ _ $1,2000 $129 _ $1,1481 $11481 _ $8800 8880 - $1,9 00 _ $1.09 $1.1500 __$_115001 $86400 _ $86400 $339 0 $53 00 $4,240 $12 9 _ $1,034 4 _ - 530 _ $249 _ $60 - $4,89 0 $520( $4 19 01 $27 U _ _$2,16000 _ _$4 740 $563,102.86 12. .0 _ 11 250 _ - 581,668. 1084 77 _ _ 9 762 9 $591,858.07 _0750 6 750 _ 596,709.4 __$1 000 00 000 $587,974 629 0 5 561 0 624,151.8 _ 1.5980. S 382 00 609,774.64 -22- 2009 Sonora Watei BID SUM April 7, 2009 2009 SONORA WATERLINE REPLACEMENT. Ea maa r's Estimate CAMPBELL CONSTRUCTION WHITE ROCK CONSTRUCTION DOUG VEEf Bid kem Descri Bon 2009 AL TAHOE ALTERNATE "B" WATERLINE REPLACEMENT Unit Type Ouand Unit Price Amount Unit Price a Amount Unit Price Amount Unit Price 71 Mobilization and demobilization including bonds and insurance, and cleanup (Note: this lump sum figure cannot exceed ten percent (10%) of the total cost of the total bid (excluding this item- LS 1 $20,000.00 $20,000.0 $1,02500 $1,025.0 $9,00000 $9,000.0 $34,000 72 Provide traffic control LS 1 $10,00000 $10,000.0 $30,000.00 $30,00006 $5,000.00 $5,000 $10,000 73 Provide, mstat, and maintain erosion control measures and other required BMPs complete and in lace LS 1 $10,00000 $10,000.0 $4,000 DO $4,000.0 $1,50000 $1,500.0 $400 74 75 Installation and maintenance of shoring and soil stabilization for worker safety in accordance with OSHA and District requirements _ Provide and install three inch 3' thick trench patch, complete and in place LS SF 1 10,063 $3,50000 $5.2 $3,500.00 $52,830.7 $1,50000 $400 $1,500. $40,252.24 $75000 $425 $7500 $42,767 7,1 $5,200 $4 76 71 Provide and install three inch (2') thick mill and overlay pavement restoration, complete and in lace Provide and install one inch 1' thick trench patch, complete and in place SF SF 11,702 1,953 $500 $300 $58,510.0 $5,859.0 $3 75 $27 0 $43,882. $5,2711 $3.50 $4.0 $40,957 $7,81120C - $3 $0 Contract or shall on bid one type of pipe material for Item 78 78A 78B. Provide and install 8' DIP Class 350 Waterline complete and in lace Provide and install 8" PVC C900 DR 18 Waterline complete and in place FL LF 2,355 191 $0.00 $5000 $0.0 $9,550.0 $45.00 .0 8,595.0 $65 0C $o-d( $12,415. $39 78C. Provide and install 8" PVC C900 DR 14 Waterline complete and in lace LF 2,164 $5500 $1119,0200C $4700 $101,708. $6700 $144,988. $39 79 Provide and install three-quarter inch (3/4") single water service complete and in lace EA 46 $1,50000 569,0000 1 $1,340.00 $61,640 $1,200.00 $55,2000 $1,300 80 Provide and install one inch (1" single water service complete and in place EA 5 $1,60000 1 $8,000.0 $1,35000 $6,750 $1,20000 $6,000.0 $1,400 81 Provide and install three quarter inch (3/4") double water service complete and in lace EA 1 $2,10000 $2,1100.00 1 $1,625.00 $1,625.0 $1,30000 $1,3000 $1,900 82 Provide and install three-quarter inch 3/4' future meter complete and in lace EA 48 $70000 $33,600.10C $1,200.00 $57,600. $1,200.00 $57.6000( $1,100 83 Provide and install one inch (1') meter complete and in place EA 5 $1,900. $9,500.00 $1,80000 $9,000 $1,60000 $8,000.0 $1,900 84 Los Angeles Station 1+00 valve assembly complete and in lace LS 1 $9,000.0 $9,00000 $6,92000 $6,920.0 $4,00000 $4,000.0 $7,900 85 Los Angeles Station 5+74 connect to existing valve assembly complete and in lace LS 1 $12,00000 $12,000.0 $8,50000 $8,500.0 $7,50000 $7,5000 $8,000 86 Los Angeles Stabon 10+18 conned to existing valve assembly complete and in lace LS 1 $12,000.00 $12,000.0 $10,05000 $10,050.0 $8.00000 $8,000.0 $14,000 87 Los Angeles Station 14+89 conned to existing valve assembly complete and in place LS 1 $12,000.00 $12,00000 $9,80000 $9,800.0 $7,000.00 $7,00000 $14,000 88 Los Angeles Station 19+08 canned to existing valve assembly complete and in lace LS 1 $12,00000 $12,000.0 $10,500.00 $10,500.00 $9,00000 $9.000.0 $14,000 89 Los Angeles Station 23+55 conned to existing valve assembly complete and in lace LS 1 $8,00000 $8,000. $5,90000 1 $5,90000 $4,50000 $4,50000 $6,000 90 Provide and install fire hydrant, valve, and piping EA 2 $6.00000 $12,000.0 $5,300.00 $10,600.0 S4,00000 $8,000 0 $5,400 91 Abandon and remove existing fire hydrant and return to the District yard complete and in place EA 1 $800 00 $800.0 $1,4000C $1,400,00 1 $45000 $4500( $720 92 Provide and install concrete encasement of new 8' waterline LF 40 $100 00 $4,000.0 $35.0 $1,4GO.001 $22 $900 0 $41 93 Cu ca and abandon existing water mains complete and in lace EA 2 $1,000.0 S2.000.0( 1 650.00 $3.300.001 30000 600. 530 2009 AL T 94 2009 AL TAHOE ALTERNATE "B" SUB-TOTAL: AHOE ALTERNATE "C" WATERLINE REPLACEMENT Mobilization and demobilization including bonds and insurance, and cleanup (Note this lump sum figure cannot exceed ten percent (10%) of the total cost of the total bid (excluding this item. LS 1 10,00000 $495,269.7 10,000. 1,02500 S"11,220.601 1,025. 3,50000 $443,239.7 3,500.00 13,000 95 Provide traffic control LS 1 $5,0000( $5,000.0 $15,00000 $15,000.0 $3,000. $3,000 $7,500 96 Provide, install, and maintain erosion control measures and other required BMPs complete and in lace LS 1 $1,20000 $1,2000 $2,50000 $2,5000 $1,000.00 $1,0000 $200 97 Installation and maintenance of shoring and soil stabilization for worker safety in accordance with OSHA and District requirements LS 1 $1,50000 $1,500. $75000 $750.001 $75000 $7500C $2,200 98 Provide and install three inch 3 thick trench patch, complete and in lace SF 4,657 $525 $24,449.2 $400 $18,628.001 $4.8 $22.353 6 $4 99 Provide and install three inch 2' thick null and overlay, complete and in lace SF 3,969 $500 $19,845.0 $350 $13,891.501 $420 $16,669 8 $3 100 Provide and install one inch (1' thick trench patch, complete and in lace SF 576 $300 $1,728.0 $21 $1,296.001 $4.2 $2,4192 $2 Contractor shall on bid one type of pill material for Item 101 101A. Provide and install 8- DIP Class 350 Waterline complete and in lace LF 1101 $0.0 $0.001 $0001 $0 0 1016. Provide and install 8" PVC C900 DR 18 Waterline complete and in place LF 473 $5000 $23,650.001 $4500 $21,285001 $6500 $30,745. $42 101C Provide and install 8' PVC C900 DR 14 Waterline complete and in lace LF 628 $55.00 $34,540.0 $48 5 $30,458 GOI $67.00 $42,076 0 $42 102 Provide and install three-quarter inch (3/4 single water service EA 8 $1,30000 $10,400. 1.35000 $10,800001 $1,200.0 9,600 1,400 103 Provide and install one inch (1 si le water service EA 6 $1,400.00 ,400. 1,350.00 8,10 1,250. 00 7,5000 1,700 104 Provide and install three quarter inch (3/4) future meter complete and in place EA 8 $1,50000 $12,000.0 $1,200.00 $9,6000 $1,200.00 $9,600 0 $1,100 105 Provide and install a one inch (1") meter complete and in lace EA 6 1,700 D 10,200. 1,800 00 10,8-0 1,650 00 $9,90000 1,900 106 Modesto Station 1+00 valve assembly complete and in lace LS 1 $7,000.00 $7,000 $7,650.00 7,650 0 $4,500.00 S4,50000 $8,000 107 Modesto Station 5+38 conned to existing valve assembly complete and in place LS 1 $6,000001 $6,000.0 $2,75000 $2,750. $3,00000 $3,00000 $2,900 108 Bellevue Station 1+00 conned to existing valve assembly complete and in place LS 1 $6,00000 $6,000.00 $4,40000 $4,4000( $50000 $500 0 $1,800 109 Bellevue Station 3+81 connect to existing valve assembly complete and in place LS 1 $6,00000 $6,000.0 $1,02500 $1,025001 $50000 $5000( $2,200 110 Bellevue Station 3+93 connect to existing valve assembly complete and in place LS 1 $6,00000 $6,00000 $1,025.00 $1,0250( $50000 $5000( $1,400 111 Bellevue Station 6+58 conned to existing valve assembly complete and in place LS 1 $6.00000 $6,000.0 $3.20000 $3,2000( $500.00 $500 0 $2.000 112 Provide and install fire hydrant, valve, and piping EA 2 $6,00000 $12,000.0 $5,25000 $10,5000( $4,000.0 $8,000 $5,400 113 Provide and install concrete encasement of new 8' waterline LF 60 $100 00 $6,000. $3500 $2,1000( $2250 $1,350 0 $42 114 Cut, ca and abandon existing water mains complete and in place EA 2 $1,00000 $2,000. $1,650. 0 3,300 0 $30000 $600.0 $420 2009 AL TAHOE ALTERNATE "C" SUB-TOTAL: $219,912.2 _ 180,083. $17a,563.6 TOTAL PER DISTRICT REVIEW AND CALCULATION: $2,841,917.75 52,523,932.35 $2,529,256.10 TOTAL AS WRITTEN IN BID RECEIVED: same i s... 2 -23- to Replacement ARY 3:00 p.m. MP GEN'L ENG BURDICK EXCAVATING GERHARDT a BE RRY CONSTRUCT. TEICHERT CO NSTRUCTION ASPEN DEVEL OPERS CORP V LOPEZ AND SONS HERBACK G i ENERAL ENG. A t Amount $34,0000 $10,0000 _ Unit Price $15,00000 $8,25000 Amount _$15,000.0 $8,2500 Unit Price $5,864.59 $7,80750 Amount $5,864.5 $7,807.5 Unit Price $1,20000 $14,300.00 Amount $1,2000 $14,300.0 Unit Price $25,000.00 $25,00000 Amount $25,000.0 $25,0000 Unit Price $50000 $1,500.00 Amount $500.0 $1.5000 Unit Pr ce $19,70100 $36,40000 moun $19,70100 $36,40000 $400 0 _ $2,00000 $2,000.0 $9,543.00 $9,543.0 $5,40000 $5,40000 $13,00000 $13,00000 $50000 $50000 $6,23700 $6,23700 $5,200 00 $43,472 1 $5,85000 $4.00 _ $5,85000 $40,252.0 _ $2,500.00 $383 $2,50000 $38,541.2 $3,30000 $117 _ $3,300 00 $31,899.71 $13,000 00 $4 0 $13,000 0 $40,252 0 $1,5()000 $430 $1,50000 $43,2709 $4,290.00 $4 76 $4,290.00 $47,899.88 _ _ $39,43574 $0 0 _ $2.35 $1 35 $27,499 7 $2,636.5 $221 $1 26 $25,861.42 $2,460.7 $1 85 $1 5 $21,648 7 $3,027 1 $300 $200 $35,10600 $3.90600 $200 $2.20 $23,404.00 _ _$4,29660 $2 75 $1 2 $32,180 50 $2,402.19 $o o -$7,4490( $84,396 0 $5300 $54 00 $0 0 $10,123.0 $116,856 0 _ $41 35 $41 86 $0.0 $7,897.8 $9Q585 0 $77 00 $7900 $0.0 $14,707. $170,956 0 $57.00 _ $5500 $000 $10,887.0 $119,020 0 $(i1 00 $5800 $0.0 $11,651 0 $125.5120 _ $54 29 _ $56.70 $000 $10,369 39 $122,698 BO 59,800 0 $ $1,30000 $59,8000 $2,04896 $94,25216 $1,10000 $50,60000 $1,400.00 $64,40000 $2,10600 $96,87600 $1,570-00 _ $72,22000 _ _ _ $7,0000 _ $1,35000 $6,7500 $2,13059 $10,6529 $1,200.00 $6,00000 $1,600.00 58,0000 $2,10900 00 - $1_65500 $8,27500 $1,90000 _ $1,550.00 $1,5500 $2,39610 $2,396.1 $1,30000 $1.30000 $2,20000 $2,200.00 $2,24300 $2,2430 $1,79000 $1,79000 _ $52,8000 $9,5000 $7,90000 _ $1,62500 $2,8000 $4,10000 $78,0000 $14,0000 $4,100 0 $1,6394 $2,1755 $7,31003 $78,692.6 $10,8777 $7,3100 $1,9000 $2,70000 $5,600-00 $91,2000 $13,5000 $5,600 0 $1,400.00 $2,000.00 $4,400 0 $67,2000 $10,0000 $4,40006 $2,03500 $2,30300 _ $6,802 00 $97,680.0 $11,5150 $6.802 0 $1,545.00 $1,50000 _ $6,19300 $74,16000 $7,50000 $6,19300 $8,00000 $5,40000 _ $5,40000 $10,33493 $10,334.9 $6,70000 $6,7000 $7,00000 $7,00000 $11,66700 $11,66700 $8_81100 $8,81100 $14,00000 $6,15000 $6_150.00 $20,65175 $20,6517 $8,300.00 $8,3000 $8,00000 $8.00000 _ $12,15500 -$12,1550 _$11,27100 $11,27100 $14,00000 $5,95000 _ $5,950.00 $19,77782 $19,77782 $9,70000 $9,7000 $7,500.00 $7,50000 $12,32800 $12,32800 $10,04600 $10,04600 $14,0000 _ $6,60000 $6,6000 $21,24333 $21,2413 $9,20000 $9,2000 $8,000.00 $8,00000 $13,47900 $1347900 $11,65800 $11,65800 $6,00000 $10,8000 $2,85000 $5,50000 $2,850.00 $11,00000 $3,071 39 $5,81137 $3,0713 $11,6227 $3,90000 $5,300.0 $3.900.0 $70,6000 $2,400.00 _$5,500.00 $240000 $11,0000 $638600 $5,63700 $6,38600 $11,274() $4,68300 $5,73000 $4,683.00 $11,460.00 $7200 $1640.0 $1,20000 $5300 $1,2000 $2,120.0 $1,14810 $129 $1,1481 5517.2 $88000 $3000 $8800 $1,200.0 $800.00 $60.00 $8000 $2,400.0 _ $1,15000 $`.i200 $1,7500 $2.0800 $864.00 $2700 $86400 $1,08000 _ 1 060 0 (433,472.90 $13,0000 $7.50000 $1,1500 - $1,00000 $7,250 0 2 300 0 $436,237.2 $1,0000 $7.2500( $1,0932 7 __$2,36459 $3,622 50 $2.186,54 $485,796.90 $2,364.5 $3,6225 1 _ 750.00 $1,20000 $9,50000 $1,5000 $486,618.54 $1,2000 $9,5000C 900.00 $15,000.00 $13,000 00 1 800 0 $490.271.0 _ $15,0000 $13,000 0 629 00 _ $50000 $1,500 00 1 258.0 $509,572. $500.00 _ $1,500 00 600.00 $14,06300 $22.275 00 1 200.00 $513,389.76 __$14_06300 522,275 00 $200.0 _ $1,00000 $1.0000( $5,39250 $5.3925( $5,40000 $5,40000 $9,000.00 $9,000001 $50000 $500 00 $6.237 00 $6,23700 $2,2000 $2,80000 $2,800.0 $2,00000 $2,000.0 $3,30000 $3,3000 $10,000.00 $10,00000 _ $1,50000 $1,5000 $1,87000 $1,87000 $20,16481 $4 0 $18,628.0 $383 $17,836.31 $317 $14,762 6 $4 00 $18,6280( __$4 30 320.025 1 $500 $23,285.00 $13,09770 _ $235 $9,327 1 $2.21 _ $8,771 4 $1.85 _ $7,3426! $3.0 $11,907 0 $2 00 7,938 _ $300 $11,90700 $1,3766 $135 $7776 $126 $7257 $15 $8928 $200 $1,1520 $220 $1,2672 _$3.00 $1,72800 $00( $19,8660( $26,376 0 11,2000 10,200 0 _ $8,8000 $11,400 0 $52 0 $56 0 $1,30000 _ 1,400_00 $1,65000 $2,000 00 _ $00( $24,5960( $35,1680( _ $1 80,4000 ,400 0 $13,2000 $12,000 0 $4050 $42.39 2,08207 $2.084 17 $1.66972 2,163 50 $0.0 $19,156.5 $26,620.9 $16,656.5 $12,5046 $13,3577 12,981.0 $77.00 $79.00 $1,10000 1,200.00 $1,90000 $2.70000 $00( $36,421 0 $49,612 0 $8,8000 $7,200 $15,2000 $16,200 00 $54.0 $58.00 X1,500.00 1,600.00 51,400.00 _ 2,100.00 $0 0 $25,542 0 $36,4240( 12,000-0 $9,600 0 $11,2000 12,600.0 $61 00 $5800 2,10600 $2.109 00 _ $2,03500 $2,303 00 $0 $28,853 0 $36,424.0 16,8480 12,654.0 _$16,2800 $13,8180 $57 00 $57 00 1.60000 1,700 00 $1,54500 $1,500 00 $0.00 $26,961 00 $35,79600 12,80000 10,200 00 __$12,36000 $9,000 00 _ $8,000 0 _ $4.1000 0 $4,1000 $7,22847 $7,22847 $5,600.00 _$5,60009 $3,800 00 $3,80000 $7,853 00 _ _ $7,853 00 $2,41800 $2,418.00 9000 $2 50000 $1 $1,5000 $2,73707 $2.73707 $2,00000 $2,00000 $1,00000 $1,00000 $3,31300 $3,31300 $2,41800 $2,418.00 _ , $1 80()00 , 200 DO $1 $1,200 00 $ 709 25 $70925 $89000 $8900() $ 80000 $800 00 $4,422 00 _ $4,42200 $3,454 00 _ $3,45400 , _ 00 $2 200 _ $1,20000 _ $7,2000 - _ $1,24350 $1,243.5 _ $89000 $8900 _ _ $80000 $80000 _ $7,10300 _ $7,1030 $3,45400 $3,45400 _ , $1 400 0 $1,20000 $1,20000 $709 2 $709 2 $890 00 $890 00 $80000 $80000 $1.73300 _ $1,7330( $3,45400 $3.45400 , $2,00000 ____$10,8000 520 0 $2 $1,80000 _ $5,40000 $53 00 $1,80000 $10,8000 $3,180 0 $10925 $5.68387 $1293 $7092 $11,3677 $775.8 _ $89000 $5,300.00 $30 00 _ _$89000 $10,6000 $1,800 0 _ $1,400.00 $4,300.00 $6000 $1,40000 $8,600.0 $3,60000 $1,62100 $5,63700 $5200 ! $1,6210 $11,2740 $3,120.0 $3,48400 $5,70000 $2700 $3,48400 $11,40000 $1,62000 , _5400C 9177,8411 _ $1,20000 $2,4000 (171,926.7 _ $1,05964 _ $2,1192 169,590.16 $75000 $1,5000 _$200,891 1 $1,000.00 $2,0000 (208,853.0 $62900 $1.2580 $199,804.301 $60000_ _ $1,20000 $221,384.00 359.48 669 $2 - $2,704,749.10 $2,785,170.51 $2,789,909.87 $2,791,573.00 $2,869,464.30 $2,872,491.79 , , $ 2,672,75518 _ S~m~ Sams Sam• 5~m~ f 2,869,364.30 $ 2,872,492.59 -24- S0 TH TA110 - , 0% %OV Veewer • 1950 •`ld~~e C UTILITY D~S~ s SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Comp/ex World" Richard Solbri , General Manager Paul Sciuto, Assistant Mana er Mary Lou Mosbacher, President BOARD MEMBERS 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 19, 2009 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, March 19, 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 STAFF- Solbrig, Sciuto, Sharp, Hughes, Cocking, Curtis, Torney, Coyner, Bird, Brown, Bergsohn, T. Powers, Attorney Herrema GUESTS: Cathy Monaghan and Julieanne Vandaline/EI Dorado County Water Agency Jim Jones led the pledge to the flag. Moved Schafer / Second Claudio / Passed Unanimously to approve the Consent Calendar as submitted: a. Alpine County's Summer 2009 Fish Purchase - Authorized payment to Alpine County in the amount of $48,000; ATTENDEES PLEDGE OF ALLEGIANCE CONSENT CALENDAR -25- REGULAR BOARD MEETING MINUTES - MARCH 19, 2009 PAGE - 2 b. Dedicated Water Level Monitoring Equipment - CONSENT CALENDAR (1) Made finding to standardize Solinst Canada, (continued) Ltd., (Solinst) dedicated water level monitoring equipment for use in District observation and monitoring wells; (2) Authorized exception to the bidding procedures as permitted in the District's purchasing policy for standardized equipment purchased from the manufacturer; and (3) Authorized purchases from Solinst in the amount of $16,209.56; a~ c. Indian Creek Reservoir Oxygenation (1) Approved Change Order No. 4 to Hobbs Electric for $8,425.71; and (2) Added 15 calendar days to the total contract time; d. Laboratory Information Management System - Authorized staff to negotiate and execute a contract with PerkinElmer (LabWorks) for software purchase, installation, data conversion, instrument integration, and training services, in an amount not to exceed $155,000. ITEMS FOR BOARD ACTION Lisa Coyner reported the proposed amendments to the Administrative Code will allow both a single water and sewer connection to common interest developments, and will clarify that the owner of a common interest development (or homeowners association) would be responsible for the distribution facilities downstream or collection facilities upstream of the connection to the District's facilities, as applicable. They would also be responsible for all water and sewer charges associated with the master connection. This will increase the efficiency and quality of water service, and also reduce or eliminate costs to the developer associated with the installation of separate services to each unit within a common interest development. Moved Schafer / Second Jones / Passed Unanimouslv to enact Ordinance No. 516-09 adding, amending, and deleting sections of the Administrative Code relating to mulitiple service, and to also research and include the term "townhouse" if applicable. Moved Schafer / Second Jones / Passed Unanimously to approve payment in the amount of $907,671.88. ORDINANCE NO. 516-09: MULTIPLE SERVICE FOR COMMON INTEREST DEVELOP- MENTS PAYMENT OF CLAIMS -26- REGULAR BOARD MEETING MINUTES - MARCH 19, 2009 PAGE - 3 Water and Wastewater Operations Committee: The committee met March 16. Minutes of the meeting are available upon request. The District's help has been requested to provide services to the Van Sickle Bi-State Park. City Issues Ad Hoc Committee: The committee met with City representatives and recommended moving forward with a revised City Water MOU to acknowledge the value of water by trading a percentage of application fees on District projects that are in the right-of-ways for a continuation of the same amount of water at no charge. A connection for a drip irrigation system for the Linear Park project will be provided at no cost, with the stipulation that a low water use landscape (native plants only, no turf) be planted. The City will install the system and pay for the use of the water. Georgetown Divide is no longer a part of the El Dorado County Water Power Authority agreement for excess water since they cannot use the water; County Auditor found errors on the tax transfer fund involving several misallocations; and Cathy Monaghan gave a report on several events sponsored by the County Water Agency. Director Claudio distributed handouts and reported on his attendance at the California Special Districts Leadership Academy. Director Rise discussed his concerns related to the unfunded mandate to have the entire water system metered for usage by the year 2025. Director Schafer reported on his idea to suspend the Davis Bacon Act to keep prevailing wages down in order to create more cost efficient projects. President Mosbacher reported she received a letter of thanks from Marjorie Springmeyer for sending her a historical account of the District. General Manager: Richard Solbrig reported: the Integrated Regional Water Management Plan group was working on defining geographic boundaries to avoid overlap and meet state guidelines; the Tahoe Keys Water Company sent an information packet that staff will evaluate; and several personnel issues have risen that require confidentiality. BOARD MEMBER STANDING COMMITTEE REPORTS BOARD MEMBER AD HOC COMMITTEE REPORTS EL DORADO COUNTY WATER PURVEYOR REPRESENTATIVE REPORT BOARD MEMBER REPORTS GENERAL MANAGER REPORTS -27- REGULAR BOARD MEETING MINUTES - MARCH 19, 2009 PAGE - 4 Assistant General Manager/Engineer: Paul Sciuto STAFF REPORTS reported that staff met with the City regarding their grading ordinance. District Information Officer: Dennis Cocking reported on the status of the District's appropriations request, and on the status of SB 672 to extend the deadline for compliance with the water meter legislation. ACTION / REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION No reportable Board action. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel - Existing Litigation re: Meyers Landfill Site: United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, U.S. District Court for the Eastern District of Ca. 3:40 P.M. ADJOURNMENT TO BOARD WORKSHOP ~t lv~ owtW111 Mary Lou Mosbacher, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District -28- rreneral M~rtdgrr VirharJ ri o'Friq Jracnry !5outh Tahoe Ernie Claudio . l - Mary Lou M her 1/~ P i of 1 i o t FU b l i V uti i Date Date Ries c.4, c a 1275 Meadow Creet Drive • South Lake Tahoe • CA 96150 Phone 530 5446474 • Fax 5,30 541-0614 BOARD AGENDA ITEM 6a TO: Board of Directors FROM: Lisa Coyner, Manager of Customer Service MEETING DATE: April 16, 2009 ITEM - PROJECT NAME: Van Sickle Bi-State Park: Cooperation Agreement with Douglas County Sewer Improvement District No. 1 (DCSID) REQUESTED BOARD ACTION: Authorize execution of agreement to provide sewer service to Nevada portion of the park, subject to final negotiations by legal counsel, staff and DCSID. DISCUSSION: The District has been asked to provide sewer service to the proposed Van Sickle Park that will straddle the California/Nevada border, including collection of sewage from the Nevada portion of the Park. The Nevada portion of the park is within the service territory of Douglas County Sewer Improvement District No. 1 (DCSID). The District has been asked to provide sewer service to the Nevada portion of the Park as its sewer main abuts the Park property, while DCSID does not have a sewer main in close proximity to the Park and extension of the main would require significant expenditures by the Park. In order to allow utility service in this manner, the District must enter into an agreement with DCSID, pursuant to which DCSID consents to the District's provision of service within DCSID's service territory. Staff requests that the Board approve the execution of the Cooperation Agreement with DCSID at this time. The District's Board of Directors also will be required to make a finding that surplus sewer capacity exists, allowing it to serve the Park area outside its service territory. The Park will not connect the Nevada portion of the Park to the District's sewer system during the first phase of its development. In the future, when the Park is ready to connect the Nevada portion of the Park to the District's sewer system, staff will request that the Board make the necessary finding of surplus capacity, based on the capacity information available at that time. -29- Lisa Coyner April 16, 2009 Page 2 Upon completion of final cooperation agreement, staff is requesting authorization to negotiate and execute the Cooperation Agreement with Douglas County Sewer Improvement District No. 1 to provide sewer services to the Park and to proceed with details of agreement negotiation with input and approval from District counsel. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Draft Cooperation Agreement with Douglas County Sewer Improvement District No. 1 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES NO NO CATEGORY: Sewer -30- COOPERATION AGREEMENT This Cooperation Agreement ("Agreement") is entered into on this day of 2009 by and between the South Tahoe Public Utility District ("District") and the Douglas County Sewer Improvement District No. 1 ("DCSID"), at South Lake Tahoe, California, with reference to the following facts and intentions: A. The District is a California Public Utility District, formed pursuant to California Public Utility District Act (Cal. Pub Util. Code, § 15501, et seq.) and owns and operates a public sewer system and provides sewer service to residential and commercial customers situated in the City of South Lake Tahoe ("City") and portions of El Dorado County, California; B. DCSID, a Nevada Improvement District, provides sewer service to residential and commercial customers situated in C. Nevada State Parks and the California Tahoe Conservancy are developing the Van Sickle Bi-State Park (the "Park"), which they will jointly operate. The Park will straddle the California/Nevada Border. The District has been asked to provide sewer service to the Park. While the connection point to the District's system would be located within the District's service territory, the District would accept sewage generated within the Nevada portion of the Park, which is within DCSID's service territory. The Park's initial development (Phase I) will not require the collection of sewage from the Nevada portion of the Park, though it will be required in subsequent phases of development. Service of the Nevada portion of the Park is contingent up on the Park's application to the District for such service; D. The District is best suited to provide sewer service to the Park because its sewer main abuts the Park property, while DCSID does not have a sewer main in close proximity to the Park and extension of the main would require significant expenditures by the Park; E. Pursuant to the Public Utility District Act, if the District's sewer system contains capacity in excess of that necessary to serve the needs within its boundaries, the District may employ such surplus capacity to provide sewer service outside its boundaries. (Pub. Util. Code, § 16474.) F. Nevada's Interlocal Cooperation Act provides that public agencies may enter into cooperative agreements to make the most efficient use of their powers by enabling them to cooperate with other local governments to provide service in order to best address the needs and development of local communities. (N.R.S. § 277.090.); and G. The Parties, pursuant to the terms of this Agreement, desire to cooperate to allow the District's provision of sewer service to the Nevada portion of the Park. NOW, THEREFORE, the parties agree as follows: 1. Agreement to Provide Service. Pursuant to its powers under the California Public Utility District Act, if, upon application from the Park for sewer service to the Nevada portion of the Park, the District's Board of Directors finds sufficient excess sewer SB 501215 0 007627 1010 -31- Capacity, the District will accept sewage from the Nevada portion of the Park. The District will collect and treat the sewage pursuant to California law and its rules and regulations. 2. Consent. Pursuant to its powers under the Nevada Interlocal Cooperation Act, DCSID consents to the District's collection and treatment of sewage from the Nevada portion of the Park, which is within DCSID's service territory. . 3. Mutual Indemnification and Protection. Except as otherwise described herein, each Party (the "Indemnifying Party") covenants and agrees to indemnify and to hold harmless the other Party and its successors and assigns (the "Indemnified Party") for, from and against any and all third party claims, liabilities and expenses (including, but not limited to, reasonable attorneys' fees, court costs, expert witness fees and other litigation-related expenses) which may be claimed or asserted against the Indemnified Party on account of the exercise by the Indemnifying Party of the rights granted to it under this Agreement; provided, however, in no event shall the Indemnifying Party be responsible to the Indemnified Party for any claims, liabilities or expenses that may be claimed or asserted against the Indemnified Party relating to the gross negligence or willful misconduct of the Indemnified Party or any of its employees, directors, officers, trustors, trustees, agents, affiliates, personal representatives, heirs, legatees, successors or assigns. 4. General l1rovisions. (a) Recitals. The recitals stated at the beginning of this Agreement of any matters or facts shall be conclusive proof of the truthfulness thereof and the terms and conditions of the recitals, if any, shall be deemed a part of this Agreement. (b) Cooperation. The parties shall, whenever and as often as reasonably requested to do so by the other party, execute, acknowledge and deliver or cause to be executed, acknowledged and delivered any and all documents and instruments as may be necessary, expedient or proper in the reasonable opinion of the requesting party to carry out the intent and purposes of this Agreement, provided that the requesting party shall bear the cost and expense of such further instruments or documents (except that each party shall bear its own attorneys' fees). (c) Authority. The individuals executing this Agreement represent and warrant that they have the authority to enter into this Agreement and to perform all acts required by this Agreement, and that the consent, approval or execution of or by any third party is not required to legally bind either party to the terms and conditions of this Agreement. (d) Construction. The provisions of this Agreement should be liberally construed to effectuate its purposes. The language of all parts of this Agreement shall be construed simply according to its plain meaning and shall not be construed for or against either party, as each party has participated in the drafting of this document and had the opportunity to have their counsel review it. Whenever the context and construction so requires, all words used in the singular shall be deemed to be used in the plural, all masculine shall include the feminine and neuter, and vice versa. 2 S B 501215 0.007627 0010 -32- (e) Successors and Assigns. This Agreement shall be binding on and shall inure to the benefit of the parties and their respective heirs, legal representatives, successors and assigns. (1) Severability. If any term, provision, covenant or condition of this Agreement is determined to be unenforceable by a court of competent jurisdiction, it is the parties' intent that the remaining provisions of this Agreement shall remain in full force and effect and shall not be affected, impaired or invalidated by such a determination. (g) Attorneys' Fees. If any action at law or equity, including an action for declaratory relief, is brought to enforce or interpret the provisions of this Agreement or any party raises the release set forth in this Agreement as a defense to any future action, the prevailing party shall be entitled to recover actual attorneys' fees which may be determined by the court in the same action or in a separate action brought for that purpose. The attorneys' fees to be awarded shall be made to fully reimburse for all attorneys', paralegals' and experts' fees, costs and expenses actually incurred in good faith, regardless of the size of the judgment, it being the intention of the parties to fully compensate for all attorneys', paralegal and experts' fees, costs and expenses paid or incurred in good faith. (h) Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be an original, but all of which shall constitute one and the same instrument. (i) Entire Agreement and Amendment. This Agreement contains the entire understanding and agreement of the parties with respect to the matters considered, and there have been no promises, representations, agreements, warranties or undertakings by any of the parties, either oral or written, of any character or nature binding except as stated in this Agreement. This Agreement may be altered, amended or modified only by an instrument in writing, executed by the parties to this Agreement and by no other means. Each party waives their future right to claim, contest or assert that this Agreement was modified, canceled, superseded or changed by any oral agreement, course of conduct, waiver or estoppel. (i) Notices. All notices, requests, demands, and other communications required to or permitted to be given under this Agreement, shall be in writing and shall be conclusively deemed to have been duly given (1) when hand delivered to the other party; or (2) when received by facsimile at the address or number below, provided, however, that notices given by facsimile shall not be effective unless a duplicate copy of such facsimile notice is promptly given by depositing same in a United States post office with first class postage prepaid and addressed to the parties as set forth below. To: Douglas County Sewer Improvement District P.O. Box 578 Zephyr Cove, Nevada 89448 Facsimile: (775) 588-1845 To: South Tahoe Public Utility District 1275 Meadow Crest Drive 3 s13 501215 v3:007627 0010 -33- South Lake Tahoe, California 96150 Attention: General Manager Facsimile: (530) 542-7073 With copies to: Gary M. Kvistad Brownstein Hyatt Farber Schreck, LLP 21 East Carrillo Street Santa Barbara, CA 93101 Facsimile: (805) 965-4333 Each party shall make an ordinary, good faith effort to ensure that it will accept or receive notices that are given in accordance with this paragraph and that any person to be given notice actually receives such notice. A party may change or supplement the addresses given above, or designate additional addresses, for purposes of this Section by giving the other party written notice of the new address in the manner set forth above. IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first stated above. SOUTH TAHOE PUBLIC UTILITY DISTRICT By: Mary Lou Mosbacher, President Board of Directors ATTEST: By: Kathy Sharp, Clerk of the Board/ Executive Secretary DOUGLAS COUNTY SEWER IMPROVEMENT DISTRICT NO. 1 By: ATTEST: By: SB 501215 v1 007627(X)10 4 -34- Oefier it M,anar~rr 5outh Ta h o e. Ernie Claudio Jamey R Jnnr.o i5e Fublic Utility Piarict Mary l nu FwfasbDateRlzisc lyric Schafer 1275 Meadow Creet Drive + 5outh Lake Tahoe • CA 96150 Phone 530 544-6474 • Fax 530 541-0614 BOARD AGENDA ITEM 6b TO: Board of Directors FROM: Lisa Coyner, Manager of Customer Service MEETING DATE: April 16, 2009 ITEM - PROJECT NAME: Van Sickle Bi-State Park: Cooperation Agreement with Edgewood Water Company REQUESTED BOARD ACTION: Authorize execution of Agreement with Edgewood Water Company for Edgewood to provide fire protection service to California portion of the Park, subject to final negotiations by legal counsel, staff, and Edgewood Water Company. DISCUSSION: The District has been asked to provide water service to the California portion of the proposed Van Sickle Park that will straddle the California/Nevada border. Edgewood Water Company has been asked to provide potable water service to the Nevada portion of the Park and, based on the location of its water storage tank, fire protection water service to the entire Park. In order to allow utility service in this manner, the District must also enter into an agreement with Edgewood Water Company, pursuant to which the District would consent to Edgewood's provision of service within its service territory. Upon completion of the final cooperation agreement, staff is requesting authorization to negotiate and execute the Cooperation Agreement with Edgewood Water Company to provide potable and fire protection water services to the Park and to proceed with details of agreement negotiation with input and approval from District counsel. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Draft Cooperation Agreement with Edgewood Water Company -35- Lisa Coyner April 16, 2009 Page 2 CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO -36- COOPERATION AGREEMENT This Cooperation Agreement ("Agreement") is entered into on this day of 2009 by and between the South Tahoe Public Utility District ("District") and Edgewood Water Company ("Edgewood"), at South Lake Tahoe, California, with reference to the following facts and intentions: A. The District is a California Public Utility District, formed pursuant to California Public Utility District Act (Cal. Pub Util. Code, § 15501, et seq.) and owns and operates a public sewer system and provides sewer service to residential and commercial customers situated in the City of South Lake Tahoe ("City") and portions of El Dorado County, California; B. Edgewood, a Nevada Corporation, provides water service to residential and commercial customers situated in Stateline, Nevada; C. Nevada State Parks and the California Tahoe Conservancy are developing the Van Sickle Bi-State Park (the "Park"), which they will jointly operate. The Park will straddle the Califomia/Nevada Border. The District has been asked to provide domestic water service to the California portion of the Park D. Edgewood has been asked to provide water service to the Nevada portion of the Park and to provide fire protection water service to the entire Park, including the California portion of the Park, which is in the District's service territory; E. Edgewood is best suited to provide fire protection water service to the Park because its water storage tank is in a location that will allow greater water pressure for fire suppression than would the District's water storage tank; F. California law allows a water purveyor to furnish water service within the service area of another with the other purveyor's consent. (See Cal. Const., art. Xl, § 9.); and G. The Parties, pursuant to the terms of this Agreement, desire to cooperate to allow Edgewood's provision of fire protection water service to the California portion of the Park. NOW, THEREFORE, the parties agree as follows: 1. Agreement to Provide Service. Edgewood will provide fire protection water service to the Park, including the California portion of the Park. Edgewood will provide such service pursuant to and in accordance with California law and El Dorado County rules and regulations. 2. Consent. Pursuant to its powers under the California Public Utility District Act and the Constitution, the District consents to Edgewood's provision of fire protection water service within the California portion of the Park, which is within the District's service territory. SB 502405 0:007627.0010 -37- 3. Mutual Indemnification and Protection. Except as otherwise described herein, each Party (the "Indemnifying Party") covenants and agrees to indemnify and to hold harmless the other Party and its successors and assigns (the "Indemnified Party") for, from and against any and all third party claims, liabilities and expenses (including, but not limited to, reasonable attorneys' fees, court costs, expert witness fees and other litigation-related expenses) which may be claimed or asserted against the Indemnified Party on account of the exercise by the Indemnifying Party of the rights granted to it under this Agreement; provided, however, in no event shall the Indemnifying Party be responsible to the Indemnified Party for any claims, liabilities or expenses that may be claimed or asserted against the Indemnified Party relating to the gross negligence or willful misconduct of the Indemnified Party or any of its employees, directors, officers, trustors, trustees, agents, affiliates, personal representatives, heirs, legatees, successors or assigns. 4. General Provisions. (a) Recitals. The recitals stated at the beginning of this Agreement of any matters or facts shall be conclusive proof of the truthfulness thereof and the terms and conditions of the recitals, if any, shall be deemed a part of this Agreement. (b) Cooperation. The parties shall, whenever and as often as reasonably requested to do so by the other party, execute, acknowledge and deliver or cause to be executed, acknowledged and delivered any and all documents and instruments as may be necessary, expedient or proper in the reasonable opinion of the requesting party to carry out the intent and purposes of this Agreement, provided that the requesting party shall bear the cost and expense of such further instruments or documents (except that each party shall bear its own attorneys' fees). (c) Authority. The individuals executing this Agreement represent and warrant that they have the authority to enter into this Agreement and to perform all acts required by this Agreement, and that the consent, approval or execution of or by any third party is not required to legally bind either party to the terms and conditions of this Agreement. (d) Construction. The provisions of this Agreement should be liberally construed to effectuate its purposes. The language of all parts of this Agreement shall be construed simply according to its plain meaning and shall not be construed for or against either party, as each party has participated in the drafting of this document and had the opportunity to have their counsel review it. Whenever the context and construction so requires, all words used in the singular shall be deemed to be used in the plural, all masculine shall include the feminine and neuter, and vice versa. (e) Successors and Assigns. This Agreement shall be binding on and shall inure to the benefit of the parties and their respective heirs, legal representatives, successors and assigns. (f) Severability. If any term, provision, covenant or condition of this Agreement is determined to be unenforceable by a court of competent .jurisdiction, it is the 2 SB 502405 v1:007627 0010 -38- parties' intent that the remaining provisions of this Agreement shall remain in full force and effect and shall not be affected, impaired or invalidated by such a determination. (g) Attorneys' Fees. If any action at law or equity, including an action for declaratory relief, is brought to enforce or interpret the provisions of this Agreement or any party raises the release set forth in this Agreement as a defense to any future action, the prevailing party shall be entitled to recover actual attorneys' fees which may be determined by the court in the same action or in a separate action brought for that purpose. The attorneys' fees to be awarded shall be made to fully reimburse for all attorneys', paralegals' and experts' fees, costs and expenses actually incurred in good faith, regardless of the size of the judgment, it being the intention of the parties to fully compensate for all attorneys', paralegal and experts' fees, costs and expenses paid or incurred in good faith. (h) Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be an original, but all of which shall constitute one and the same instrument. (i) Entire Agreement and Amendment. This Agreement contains the entire understanding and agreement of the parties with respect to the matters considered, and there have been no promises, representations, agreements, warranties or undertakings by any of the parties, either oral or written, of any character or nature binding except as stated in this Agreement. This Agreement may be altered, amended or modified only by an instrument in writing, executed by the parties to this Agreement and by no other means. Each party waives their future right to claim, contest or assert that this Agreement was modified, canceled, superseded or changed by any oral agreement, course of conduct, waiver or estoppel. (i) Notices. All notices, requests, demands, and other communications required to or permitted to be given under this Agreement, shall be in writing and shall be conclusively deemed to have been duly given (1) when hand delivered to the other party; or (2) when received by facsimile at the address or number below, provided, however, that notices given by facsimile shall not be effective unless a duplicate copy of such facsimile notice is promptly given by depositing same in a United States post office with first class postage prepaid and addressed to the parties as set forth below. To: Edgewood Water Company 30 Highway 50 Stateline, Nevada 89449 Attention: Facsimile: To: South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, California 96150 Attention: General Manager Facsimile: (530) 542-7073 3 SB 502405 v1 007627 0010 -39- With copies to: Gary M. Kvistad Brownstein Hyatt Farber Schreck, LLP 21 East Carrillo Street Santa Barbara, CA 93101 Facsimile: (805) 965-4333 Each party shall make an ordinary, good faith effort to ensure that it will accept or receive notices that are given in accordance with this paragraph and that any person to be given notice actually receives such notice. A party may change or supplement the addresses given above, or designate additional addresses, for purposes of this Section by giving the other party written notice of the new address in the manner set forth above. IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first stated above. SOUTH TAHOE PUBLIC UTILITY DISTRICT By: Mary Lou Mosbacher, President Board of Directors ATTEST: By: Kathy Sharp, Clerk of the Board/ Executive Secretary EDGEWOOD WATER COMPANY By: ATTEST: By: 4 S13 502405 v1 007627.(X)10 -40- (rrnrr,3! Managrr Ern6c Claudia !5outh Tahoe 3=rr. Jamey R. JMC6 ones 5e Fublic Utility Diotrict MaryLo~~MPole. Ri~ Pole. 1275 Meadow Creet Drive • South Lake Tahoe • CA 96150 Phone 5,30 544-6474 0 Fax 530 541-0614 BOARD AGENDA ITEM 6c TO: Board of Directors FROM: Dennis Cocking, Public Information Officer MEETING DATE: April 16, 2009 ITEM - PROJECT NAME: SB 672 (Cox) Water Meters REQUESTED BOARD ACTION: Authorize Board President to sign letter of support of SB 672 to extend compliance deadline. DISCUSSION: On the District's behalf, Senator Dave Cox has introduced SB 672, which proposes to extend the compliance deadlines for AB 2572 which mandated water meters on all public water systems. Due to Sierra winters and TRPA grading restrictions, the District can only install meters during the abbreviated building season and will require addition time to complete that task. In addition, the extension will allow the District to concentrate its resources to complete water infrastructure improvements to protect our customers from wildfire prior to full metering compliance. SCHEDULE: N/A COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT REMAINING: N/A ATTACHMENTS: Letter of support; Text of SB 672 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES Jltl= NO -41- CATEGORY: Water General Manacler Kichard H. Solbng S th T h ou a oe nie Cl udio Ernie Claudio James K. Jones FU V I I G U tili ty D' !5trI ct Mary Lou Mosbacher Dale Rise Eric Schafer 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150-7401 Phone 530 544-6474 • Fax 530 541-0614• www.stpud.us April 16, 2009 The Honorable Dave Cox California State Senate State Capitol 10`h and L Streets Sacramento, CA 95814 RE: SB 672 (Cox) South Tahoe Public Utility District - Water Meters Dear Senator Cox: On behalf of the Board of Directors of the South Tahoe Public Utility District (District), thank you for introducing SB 672. This letter is to serve as the Board of Director's formal support of this legislation. As you know, the District faces the challenges of long Sierra winters as well as the Tahoe Regional Planning Agency's (TRPA) grading restrictions which only allow construction, that disturbs the soil, to occur from May 1 until October 15 each year. As such, we cannot install as many meters as can our sister agencies elsewhere in the state In addition to this challenge, the District faces a formidable task of replacing thousands of feet of undersized water infrastructure to provide adequate fire protection capability amidst the tinder dry forest in which our community lies. We appreciate your leadership and willingness to help the District obtain some much needed flexibility in this challenge. Sincerely, Mary Lou Mosbacher President, Board of Directors -43- SENATE BILL No. 672 Introduced by Senator Cox February 27, 2009 An act to add Section 527.1 to the Water Code, relating to the South Tahoe Public Utilities District. LEGISLATIVE COUNSEL'S DIGEST SB 672, as introduced, Cox. South Lake Tahoe Public Utilities District: water meters. Existing law requires an urban water supplier to install water meters on all municipal and industrial service connections located within its service area on or before January 1, 2025. Existing law requires an urban water supplier to charge each customer that has a service connection for which a meter has been installed based on the actual volume of deliveries as measured by the water meter beginning on or before January 1, 2010. This bill, with regard to the South Tahoe Public Utilities District, would extend that January 1, 2025, date to January 1, 2035, and that January 1, 2010, date to January 1, 2020. The bill would set forth related declarations and findings, including findings and declarations relating to the need for special legislation. Vote: majority. Appropriation: no. Fiscal committee: no. State-mandated local program. no. The people of the State of California do enact as follows: 1 SECTION 1. The Legislature finds and declares all of the 2 following: 3 (a) The South Tahoe Public Utilities District currently has one 4 of the lowest per capita water usages in the State of California. 99 -44- SB 672 2- 1 (b) The district has taken a number of steps to conserve water 2 in its service area including all of the following: 3 (1) The district has implemented a water conservation rebate 4 program for low-flow toilets, fixtures, dishwashers, tankless water 5 heaters, and front loading washing machines. 6 (2) The district has a full-time water conservation specialist on 7 staff. 8 (3) The district employs three full-time "water educators" during 9 the summer months to educate district water customers and enforce 10 the district's water conservation program. 11 (4) The district has initiated a "turf buy-back" program that has 12 resulted, to date, in the savings of one million gallons of water 13 annually. 14 (c) Conserved water from the district does not flow into the 15 California watershed. 16 (d) Due to grading requirements established by the Tahoe 17 Regional Planning Agency, water meters may only be installed 18 from May 2 to October 14 each year. This construction window 19 is shorter than those in the rest of California and impacts the 20 district's ability to meet the current statutory metering deadline. 21 (e) Meeting the current statutory deadline is cost prohibitive 22 due to a water main improvement project. The water main 23 improvement project is necessary to protect the Tahoe National 24 Forest from fire. 25 (f) Forest fire is a clear and present danger to the Lake Tahoe 26 Basin. The Angora Fire of 2007 damaged property and the 27 environment. 28 (g) Waterline retrofit is essential to forest protection and to 29 protect Lake Tahoe's clarity. 30 (h) The district has identified over 185,000 lineal feet of 31 waterlines that cannot provide sufficient flows for fire suppression. 32 SEC. 2. Section 527.1 is added to the Water Code, to read: 33 527.1. Notwithstanding any other provision of law, the South 34 Tahoe Public Utilities District shall do both of the following: 35 (a) Meet the requirements set forth in paragraph (1) of 36 subdivision (a) of Section 527 on or before January 1, 2035. 37 (b) Meet the requirements set forth in subparagraph (A) of 38 paragraph (2) of subdivision (a) of Section 527 on or before January 39 1, 2020. 99 -45- -3- SB 672 1 SEC. 3. The Legislature finds and declares that this act, which 2 is applicable only to the South Lake Tahoe Public Utilities District, 3 is necessary because of the unique and special water problems in 4 the area included in that district. It is, therefore, hereby declared 5 that a general law within the meaning of Section 16 of Article IV 6 of the California Constitution cannot be made applicable to the 7 district and the enactment of this special law is necessary for the 8 conservation, development, control, and use of that water for the 9 public good. O 99 -46- ( ,rrnera hvl,.inagPr +'icKa'•J •r bria J rectnrn Ernie Claudio !5outh Tahoe Jame. R. Jones Ride Fublic Utility Ph5trict. Mar)( Lou Motbacher Date Rise 175 Meadow Crept Drive • 5outh lake Tahoe • CA 96150 Phone 530 544-6474 e Fax 5,30 541-0614 BOARD AGENDA ITEM 6d TO: Board of Directors FROM: Julie Ryan, Senior Engineer MEETING DATE: April 16, 2009 ITEM - PROJECT NAME: Angora Tank Replacement Project 2:30 P.M. PUBLIC MEETING REQUESTED BOARD ACTION: (1) Hold a Public Meeting to receive any comments on the Initial Study and Negative Declaration of Environmental Impact; (2) Certify the Mitigated Negative Declaration of Environmental Impact; and (3) Authorize staff to advertise for bids for construction of the Sitework portion of the project. DISCUSSION: Staff has (1) approved the Draft Initial Study / Draft Initial Environmental Checklist and the determination that with mitigation, there are no significant effects on the environment, (2) prepared a Notice of Intent to Adopt a Mitigated Negative Declaration with submittal to the State Clearinghouse, and (3) published such notice in the Tahoe Tribune. At this time, after a review period of over 30 days, staff has received the following comments and questions on the proposed action. 1. Comments from the neighbor at 325 Uplands Way concern the potential hazards to them and their property during and after construction which may be caused by earthmoving and permanent operational activities. They recommend that the access road be rerouted to the south of the existing tank on Forest Service property, which is not adjacent to their property. 2. Comments from the neighbor at 349 Uplands Way question the preference of the proposed access route and compare it to a route south of the existing tank, giving consideration to the environmental impacts described in the document. 3. A comment from the Department of Public Health reminds the District that its water supply permit will need to be amended because the project will increase water storage in the system. 4. A comment from the neighbor at 349 Uplands Way recommends that the project utilize erosion controls on the access road that will inhibit use of the road by recreationists. 5. A comment from the California Tahoe Conservancy that document does not address Greenhouse Gas (GHG) Emissions, as required by SB 97. -47- Julie Ryan April 16, 2009 Page 2 These written comments have been provided to the Board in advance for their review. After considering these comments, staff has revised the environmental document and the project plans as follows. 1. Additional mitigation measures have been included to decrease the potential hazard to adjacent persons and property. These include: Requiring the Contractor to install temporary protections along the property boundary between the STPUD tank site and the adjacent private parcels to minimize the hazard potential from falling debris during construction; Extending the proposed site fencing to enclose the entirety of the proposed improvements on the STPUD tank site, which will minimize public access to the site and provide additional protection to adjacent parcels from small falling debris; Identifying and removing or stabilizing any hazardous boulders near the top of the slope prior to commencing with mass grading activities. 2. The air quality section has been revised to further address GHG Emissions. The project itself will not result in any new sources of GHGs, however there will be temporary impacts to air quality and minor releases of GHGs from construction vehicles. These changes do not materially change the project. At 2:30 p.m., open a meeting to receive public input on the Draft Initial Study/Draft Initial Environmental Checklist and Mitigated Negative Declaration of Environmental Impact for the STPUD Angora Tank Replacement Project. After receiving public comments and response to comments by staff, the Board may close the meeting, certify the Mitigated Negative Declaration of Environmental Impact, and approve the project as proposed, with the additional mitigation measures added. With approval of the document, the appeal period for the CEQA NOD posting will commence, and will be complete as of May 16, 2009. With Board approval, staff will advertise for construction of the sitework portion of the project. Brown and Caldwell has completed the 90% tank plans and technical specifications for the project, which are currently being reviewed by District staff. District staff has completed the 90% site grading plans and is working on compiling the specifications for the project. Once the bid documents are received and compiled by the District on April 22, 2009, the schedule for the bid period and construction will be as follows. Site Grading Contract Advertise for bids May 5, 2009 Mandatory pre-bid meeting May 19, 2009 Open bids June 2, 2009 Board Award Contract June 4, 2009 Notice of Award June 5, 2009 Notice to Proceed June 29, 2009 Site Grading Complete -48- October 15, 2009 - Julie Ryan April 16, 2009 Page 3 The total budgeted amount for the Angora Tank Replacement Project is $1,570,000. The Site Grading Contract, which will include construction of the tank pad, access road, tank foundation, installation of the electrical service, replacement of the existing waterline, and related appurtenances, is estimated to cost $690,000. SCHEDULE: See above. COSTS: N/A ACCOUNT NO: 2029-7064/ANGOTK BUDGETED AMOUNT REMAINING: N/A ATTACHMENTS: Notice to Adopt Mitigated Negative Declaration. Due to its length, the Initial Study and Negative Declaration of Environmental Impact Report can be obtained from the Board Clerk upon request. CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES NO NO CATEGORY: Water -49- NOTICE TO ADOPT A MITIGATED NEGATIVE DECLARATION FOR STPUD ANGORA WATER TANK REPLACEMENT PROJECT The South Tahoe Public Utility District (District) is the Lead Agency pursuant to the California Environmental Quality Act (CEQA) and has prepared a Mitigated Negative Declaration of environmental impact for the project described in the attached documents. The District has conducted an initial evaluation of the projects impacts and has determined that with mitigation incorporated in the project, there are no significant impacts. While the initial evaluation has determined there are no significant effects after mitigation measures are implemented, it is the desire of the District to completely explore all potential impacts and therefore we need to know the views of you or your agency regarding the finding of no significant effect. If a response is not received from you or your agency within 30 days, and prior to April 10, 2009 it will be assumed that you have no response to make. Your response must be sent at the earliest possible date, but no later than 30 days after receipt of this notice to: Ms. Julie Ryan South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 JRyan@stpud.dst.ca.us FAX: (530) 541-4319 Please provide the name of a contact person in your agency. C Paul Sciuto, P.E., Assistant General Manager/Engineer March 11, 2009 -51- PAYMENT OF CLAIMS FOR APPROVAL April 16, 2009 Payroll 4/08/09 Total Payroll BNY Western Trust Company CDS-health care payments Brownstein/Hyatt/Farber/Schreck 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 AFLAC Medical & Dependent Care EFT CA Employment Taxes & W/H EFT Federal Employment Taxes & W/H CHK CalPERS Contributions EFT Great West Deferred Comp CHK Stationary Engineers Union Dues EFT United Way Contributions CHK CA State Disbursement Unit EFT Employee Direct Deposits CHK Employee Paychecks Total 4/08/09 249.63 16,187.49 91,915.80 28,899.79 16,708.34 2,425.10 156.00 460.15 207,426.79 15,766.16 380,195.25 380,195.25 380,195.25 0.00 110,687.53 22,246.03 0.00 0.00 132,933.56 206,424.15 66,999.02 0.00 0.00 273.423.17 786, 551.98 -53- PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct# / Proi Code Amount Check Num Type A -1 CHEMICAL INC GEN & ADMIN JANIT /SUPPLY INV 1000 - 0422 1,064 97 Check Total. 1,064.97 AP 00072396 MW ACE HARDWARE OF SO LAKE TAHOE GEN & ADMIN SMALL TOOLS INV 1000 - 0423 277 69 Check Total: 277.69 AP MW ACWA HEALTH BENEFITS AUTHORITY GEN & ADMIN VISION INS 1000 - 2530 2,674 02 Check Total 2,674.02 AP 00072398 MV ADAMS, MICHAEL UNDERGROUND REP TRAVEL/MEETINGS 1001 - 6200 236.00 Check Total. 236 00 AP 00072399 MW AFLAC GEN & ADMIN SUPP INS W/H 1000 - 2532 923.32 AFLAC GEN & ADMIN AFLAC FEE DED 1000 - 2538 115 00 Check Total: 1038.32 AP 00072401 mw AHERN RENTALS DIAMOND VLY RNCH SAFETY /EQUIP /PHY 1028 - 6075 163 06 Check Total 163 06 AP 00072402 MW ALPEN SIERRA COFFEE FINANCE OFC SUPPLY ISSUE 1039 - 6081 287.88 Check Total 287.88 AP 00072403 MW ALSBUR Y, MARY INFORMATION SYS TRAVEL /MEETINGS 1037 - 6200 54 00 ALSBURY, MARY INFORMATION SYS TRAVEL/MEETINGS 2037 - 6200 54 00 Check Total' 108.00 AP 00072404 MW AMERIPRIDE UNIFORM SERVICES GEN & ADMIN UNIFORM PAYABLE 1000 - 2518 1,274 02 Check Total: 1,274 02 AP 00072405 MW ASPEN PUBLISHERS INC. FINANCE OFFICE SUPPLIES 1039 - 4820 128.06 ASPEN PUBLISHERS INC. FINANCE OFFICE SUPPLIES 2039 - 4820 128.06 Check Total: 256.12 AP 00072406 MW AT &T MOBILITY UNDERGROUND REP TELEPHONE 1001 - 6310 8.31 AT &T MOBILITY ELECTRICAL SHOP TELEPHONE 1003 - 6310 4 50 AT &T MOBILITY LABORATORY TELEPHONE 1007 - 6310 8.59 AT &T MOBILITY ENGINEERING TELEPHONE 1029 - 6310 5 07 AT &T MOBILITY UNDERGROUND REP TELEPHONE 2001 - 6310 8.31 AT &T MOBILITY ELECTRICAL SHOP TELEPHONE 2003 - 6310 4.50 AT &T MOBILITY LABORATORY TELEPHONE 2007 - 6310 8.58 AT &T MOBILITY ENGINEERING TELEPHONE 2029 - 6310 5 07 User: THERESA Page: 1 Current Date: 04 09 2009 Report: OH_PMT_CLAIMS_BK Current Time: 16 41 43 PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct# / Proi Code Amount Check Num Type Check Total: 52.93 AP MW AT &T /CALNET 2 GEN & ADMIN TELEPHONE 1000 - 6310 529.63 AT &T /CALNET 2 GEN & ADMIN SIGNAL CHARGES 1000 - 6320 32.12 AT &T /CALNET 2 PUMPS TELEPHONE 1002 - 6310 158.12 AT &T /CALNET 2 CUSTOMER SERVICE TELEPHONE 1038 - 6310 6.93 AT &T /CALNET 2 GEN &ADMIN TELEPHONE 2000 - 6310 529 63 AT &T /CALNET 2 PUMPS TELEPHONE 2002 - 6310 119.37 AT &T /CALNET 2 CUSTOMER SERVICE TELEPHONE 2038 - 6310 6.93 Check Total: 1,382.73 AP 00072408 MW ATTORNEY SERVICES HUMAN RESOURCES PERSONNEL LEGAL 1022 - 4445 42.50 ATTORNEY SERVICES HUMAN RESOURCES PERSONNEL LEGAL 2022 - 4445 42.50 Check Total: 85.00 AP 00072409 MW AWWA PUMPS TRAVEL/MEETINGS 2002 - 6200 228.00 AWWA INFORMATION SYS DUES /MEMB /CERT 2037 - 6250 201 00 Check Total: 429.00 AP 00072410 MW 1 BAY TOOL & SUPPLY INC GEN & ADMIN SHOP SUPPLY INV 1000 - 0421 488.62 BAY TbOL & SUPPLY INC GEN & ADMIN SMALL TOOLS INV 1000 - 0423 554.28 Check Total: 1,042.90 AP 00072411 MW BENTLY AGROWDYNAMICS OPERATIONS SLUDGE DISPOSAL 1006 - 6652 1,865.26 Check Total: 1,865.26 AP 00072412 Mw BING MATERIALS UNDERGROUND REP PIPE /CVRS /MHLS 2001 - 6052 2,180 08 Check Total: 2 180.08 AP 00072413 MW BLINDS & DESIGNS CUSTOMER SERVICE OFFICE SUPPLIES 1038 - 4820 140 79 BLINDS & DESIGNS CUSTOMER SERVICE OFFICE SUPPLIES 2038 - 4820 140.79 Check Total 281.58 AP 00072414 MW BOYLE ENGINEERING CORP ENGINEERING - ICR TMDL O2SYS/TMDL,ICR 1029 - 8605 - ICTMDL 388.80 Check Total: 388.80 AP 00072400 MW CALIF BOARD OF EQUALIZATION GEN & ADMIN SHOP SUPPLY INV 1000 - 0421 55.98 CALIF BOARD OF EQUALIZATION UNDERGROUND REP PIPE /CVRS /MHLS 1001 - 6052 375.64 CALIF BOARD OF EQUALIZATION UNDERGROUND REP TRAVEL/MEETINGS 1001 - 6200 1.94 CALIF BOARD OF EQUALIZATION ELECTRICAL SHOP PRIMARY EQUIP 1003 - 6021 123.69 User: THERESA Page: 2 Current Date: 04/09 -2009 Report: OH_PMT_CLAIMS_BK Current Time: 16 41 43 PAYMENT OF CLAIMS Vendor Name Department / Prol Name Description Acct# / Proi Code Amount Check Num Type CALIF BOARD OF EQUALIZATION EQUIPMENT REP AUTOMOTIVE 1005 - 6011 11 07 CALIF BOARD OF EQUALIZATION OPERATIONS LAB SUPPLIES 1006 - 4760 68.80 CALIF BOARD OF EQUALIZATION OPERATIONS GROUNDS & MNTC 1006 - 6042 43 04 CALIF BOARD OF EQUALIZATION OPERATIONS REPL PLYMR PMP 1006 - 8976 1,055 94 CALIF BOARD OF EQUALIZATION LABORATORY LAB SUPPLIES 1007 - 4760 11.38 CALIF BOARD OF EQUALIZATION LABORATORY LABORATORY EQUIP 1007 - 6025 41.21 CALIF BOARD OF EQUALIZATION DIAMOND VLY RNCH MONT PRGM WELLS 1028 - 8831 555 45 CALIF BOARD OF EQUALIZATION CUSTOMER SERVICE SHOP SUPPLIES 1038 - 6071 54 01 CALIF BOARD OF EQUALIZATION UNDERGROUND REP SMALL TOOLS 2001 - 6073 3.64 CALIF BOARD OF EQUALIZATION UNDERGROUND REP TRAVEUMEETINGS 2001 - 6200 9 68 CALIF BOARD OF EQUALIZATION PUMPS WELLS 2002 - 6050 301 37 CALIF BOARD OF EQUALIZATION PUMPS GEN,FOREST MTN 2002 - 7073 2,534.25 CALIF BOARD OF EQUALIZATION ELECTRICAL SHOP WELLS 2003 - 6050 353 09 CALIF BOARD OF EQUALIZATION EQUIPMENT REPAIR AUTOMOTIVE 2005 - 6011 11 07 CALIF BOARD OF EQUALIZATION EQUIPMENT REPAIR GENERATORS 2005 - 6013 32.55 CALIFIBOARD OF EQUALIZATION LABORATORY LAB SUPPLIES 2007 - 4760 11.36 CALIF°BOARD OF EQUALIZATION CUSTOMER SERVICE SHOP SUPPLIES 2038 - 6071 54.02 Check Total: 5 709.18 AP 00072417 MW CALIF BOARD OF EQUALIZATION FINANCE SUPPLIES 1039 - 6520 17.50 CALIF BOARD OF EQUALIZATION FINANCE SUPPLIES 2039 - 6520 17 50 Check Total: 35.00 AP 00072418 MW CALIF DEPT OF HEALTH SERVICES LABORATORY OPERATING PERMIT 1007 - 6650 1,857.50 CALIF DEPT OF HEALTH SERVICES LABORATORY OPERATING PERMIT 2007 - 6650 1,857.50 Check Total: 3,715.00 AP 00072419 MW CALIF REG WATER QUAL CONTR BD DIAMOND VLY RNCH OPERATING PERMIT 1028 - 6650 165 12 Check Total 165 12 AP 00072420 MW CALIF WATER AWARENESS CAMPGN DIO - PR EXP- EXTERNAL TRAVEL /MEETINGS 2027 - 6200 - PREEXT 500 00 Check Total: 500 00 AP 00072421 M\\ CDW - G CORP INFORMATION SYS DIST COMP SPPLIS 1037 - 4840 334 02 CDW - G CORP INFORMATION SYS DIST COMP SPPLIS 2037 - 4840 310 01 Check Total: 644.03 AP 00072422 Mil CLAUDIO, ERNIE BOARD OF DIR TRAVEUMEETINGS 1019 - 6200 57.20 User: THERESA Page: 3 Current Date: 04 09 2009 Report: OH_PMT_CLAIMS_BK Current Time: 16 41 43 PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct# / Proi Code Amount Check Num Type CLAUDIO, ERNIE BOARD OF DIR TRAVEL/MEETINGS 2019 - 6200 57.20 Check Total: 114.40 AP 00072423 MW COYNER, LISA M CUSTOMER SERVICE TRAVELJMEETINGS 1038 - 6200 54 00 COYNER, LISA M CUSTOMER SERVICE TRAVEL/MEETINGS 2038 - 6200 54.00 Check Total: 108.00 AP 00072424 Mw CREEK ENVIRONMENTAL LABS LABORATORY - BEACON CONTAM MONITORING 2007 - 6110 - BEACON 190.00 CREEK ENVIRONMENTAL LABS LABORATORY - BKRFLD TRTMT EXP MONITORING 2007 - 6110 - BKRFLD 190.00 Check Total: 380.00 AP- 00072425 Mw CUES INCORPORATED UNDERGROUND REP TRAVEL/MEETINGS 1001 - 6200 1,199.98 Check Total: 1,_199.98 AP 00072426 MW D&L FOUNDRY & SUPPLY UNDERGROUND REP PIPE /CVRS /MHLS 1001 - 6052 7,595.85 Check Total 7 595 85 AP- 00072427 Mw DIVERSIFIED CONCRETE CUTTING ENGINEERING - ICR TMDL O2SYS/TMDL,ICR 1029 - 8605 - ICTMDL 491 40 Check Total: 491 40 AP 00072428 Mw EIMCO WATER TECHNOLOGIES HEAVY MAINT PRIMARY EQUIP 1004 - 6021 1,187 04 Ln Check Total* 1 187.04 AP- 00072429 MW EL DORADO COUNTY ENGINEERING - FOREST MTN REHAB BS RHB,FRST MTN 2029 - 8968 - FOREST 318.00 Check Total: 318.00 AP- 00072430 MW EL DORADO COUNTY PUMPS OPERATING PERMIT 2002 - 6650 218.00 Check Total: 218.00 AP- 00072431 MW EMPIRE SAFETY & SUPPLY GEN & ADMIN SHOP SUPPLY INV 1000 - 0421 373.54 Check Total: 373.54 AP 00072432 MW FERGUSON ENTERPRISES INC HEAVY MAINT BIOSOL EQUP /BLDG 1004 - 6653 32.21 Check Total: 32,21 AP 00072433 MW GFS CHEMICAL LABORATORY LAB SUPPLIES 1007 - 4760 38.83 GFS CHEMICAL LABORATORY LAB SUPPLIES 2007 - 4760 20 70 Check Total: 59.53 AP 00072434 Mw GRAINGER HEAVY MAINT GROUNDS & MNTC 1004 - 6042 436.00 Check Total' 436.00 AP 00072435 MW HASLER FINANCIAL SERVICES LLC CUSTOMER SERVICE EQUIP RENT /LEASE 1038 - 5020 122.57 HASLER FINANCIAL SERVICES LLC CUSTOMER SERVICE EQUIP RENT /LEASE 2038 - 5020 122.57 User: THERESA Page: 4 Current Date: 04/09/2009 Report: OH_PMT_CLAIMS_BK Current Time: 16 41 43 PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct# / Proi Code Amount Check Num Type Check Total: 245.14 AP 00072436 MIL HENDERSON, DEBBIE FINANCE TRAVEL/MEETINGS 1039 - 6200 46 95 HENDERSON, DEBBIE FINANCE TRAVEUMEETINGS 2039 - 6200 46.95 Check Total: 93.90 AP 0007243" MV HIGH SIERRA BUSINESS SYSTEMS HUMAN RESOURCES SERVICE CONTRACT 1022 - 6030 19.80 HIGH SIERRA BUSINESS SYSTEMS CUSTOMER SERVICE SERVICE CONTRACT 1038 - 6030 48.17 HIGH SIERRA BUSINESS SYSTEMS HUMAN RESOURCES SERVICE CONTRACT 2022 - 6030 19 80 HIGH SIERRA BUSINESS SYSTEMS CUSTOMER SERVICE SERVICE CONTRACT 2038 - 6030 48.17 Check Total: 135.94 AP 00072438 MW HUGO BONDED LOCKSMITH PUMPS PUMP STATIONS 1002 - 6051 78.23 HUGO BONDED LOCKSMITH UNDERGROUND REP SHOP SUPPLIES 2001 - 6071 6.53 HUGO BONDED LOCKSMITH PUMPS PUMP STATIONS 2002 - 6051 78.23 Check Total. 162.99 AP 00072439 MW INTERSTATE SAFETY & SUPPLY GEN & ADMIN SHOP SUPPLY INV 1000 - 0421 188.66 INTERSTATE SAFETY & SUPPLY GEN & ADMIN SAFETY INVENTORY 1000 - 0425 114.49 1 U' Check Total 30315 AP- 00072440 htW co JOBS HUMAN RESOURCES ADS /LGL NOTICES 1022 - 4930 17.50 JOBS AVAILABLE HUMAN RESOURCES ADS /LGL NOTICES 2022 - 4930 17.50 Check Total: 35.00 AP 00072441 MR JORDAN'S TRUCK & TRAILER EQUIP HEAVY MAINT DAVIT ARM,WELDER 1004 - 7569 2,496.31 Check Total: 2,496.31 AP 00072442 MIL KOSCIOLEK, LINDA CUSTOMER SERVICE TRAVEL /MEETINGS 1038 - 6200 54 00 KOSCIOLEK, LINDA CUSTOMER SERVICE TRAVEL/MEETINGS 2038 - 6200 54 00 Check Total. 108.00 AP 00072443 MW KRLT & KOWL RADIO DIO - PR EXP- EXTERNAL PUB RELATIONS 1027 - 6620 - PREEXT 324 00 KRLT & KOWL RADIO DIO - PR EXP - EXTERNAL PUB RELATIONS 2027 - 6620 - PREEXT 487.50 Check Total 811 50 AP 00072444 M t\ LAKESIDE NAPA PUMPS MOBILE EQUIP 1002 - 6012 10.26 LAKESIDE NAPA PUMPS PUMP STATIONS 1002 - 6051 6 78 LAKESIDE NAPA PUMPS SHOP SUPPLIES 1002 - 6071 32.24 LAKESIDE NAPA PUMPS SMALL TOOLS 1002 - 6073 66.15 User: THERESA Page: 5 Current Date: 04 09 2009 Report: OH_PMT_CLAIMS_BK Current Time: 16 41 43 Vendor Name LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKEIIDE NAPA LAKESIDE NAPA Les Schwab Tires MARSHALL, REX B MARSHALL, REX B MC MASTER CARR SUPPLY CO MC MASTER CARR SUPPLY CO MC MASTER CARR SUPPLY CO MC MASTER CARR SUPPLY CO MONTOYA, TALA MONTOYA, TALA User: THERESA Department / Proi Name PUMPS HEAVY MAINT HEAVY MAINT HEAVY MAINT HEAVY MAINT EQUIPMENT REP DIAMOND VLY RNCH ENGINEERING -ICR TMDL UNDERGROUND REP PUMPS PUMPS PUMPS PUMPS ELECTRICAL SHOP ELECTRICAL SHOP HEAVY MAINTENANC EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REP CUSTOMER SERVICE CUSTOMER SERVICE PUMPS HEAVY MAINT PUMPS PUMPS GEN & ADMIN GEN & ADMIN PAYMENT OF CLAIMS Description STANDBY ACCOMODA MOBILE EQUIP GROUNDS & MNTC SHOP SUPPLIES BIOSOL EQUP /BLDG AUTOMOTIVE GROUNDS & MNTC O2SYS/TMDL,ICR MOBILE EQUIP MOBILE EQUIP SHOP SUPPLIES SMALL TOOLS STANDBY ACCOMODA SHOP SUPPLIES SMALL TOOLS BUILDINGS AUTOMOTIVE GENERATORS AUTOMOTIVE TRAVEUMEETINGS TRAVEUMEETINGS SHOP SUPPLIES PRIMARY EQUIP PUMP STATIONS SHOP SUPPLIES UB SUSPENSE UB SUSPENSE Page: 6 Acct# / Proi Code 1002 - 6083 1004 - 6012 1004 - 6042 1004 - 6071 1004 - 6653 1005 - 6011 1028 - 6042 1029 - 8605 ICTMDL 2001 - 6012 2002 - 6012 2002 - 6071 2002 - 6073 2002 - 6083 2003 - 6071 2003 - 6073 2004 - 6041 2005 - 6011 2005 - 6013 1005 - 6011 1038 - 6200 2038 - 6200 1002 - 6071 1004 - 6021 2002 - 6051 2002 - 6071 1000 - 2002 2000 - 2002 Check Total: Check Total: Check Total: Check Total Check Total: Current Date: 04/09/2009 Report: OH_PMT_CLAIMS_BK Current Time: 16 .41 43 Amount 9.25 835.94 45.19 30.50 11 16 811 62 94 70 9 43 59.28 10.26 32.24 66.15 9.24 33.94 471 49 42 817.01 52.08 3,097.55 2,009.92 2,009.92 44.50 44.50 89.00 326.14 374.99 425.31 359.82 1,486.26 81 45 90.30 171.75 Check Num Tvoe AP- 00072445 MW AP- 00072446 MW AP- 00072447 AP- 00072448 AP- 00072449 MW MW MW Vendor Name MUNICIPAL FINANCIAL SERVICES MY OFFICE PRODUCTS MY OFFICE PRODUCTS MY OFFICE PRODUCTS MY OFFICE PRODUCTS NELS TAHOE HARDWARE NELS TAHOE HARDWARE NELS TAHOE HARDWARE NELS TAHOE HARDWARE NELS TAHOE HARDWARE OFFICE MAX OFFICE MAX OFFIOE MAX ONTRAC ONTRAC ONTRAC ONTRAC ONTRAC ONTRAC ONTRAC ONTRAC ONTRAC ONTRAC PDM STEEL PETERBILT TRUCK PARTS User: THERESA Report: OH_PMT_C LA 1M S_BK Department / Proi Name ENGINEERING - HV VLY ADDL WTR GEN & ADMIN ENGINEERING ADMINISTRATION ENGINEERING UNDERGROUND REP PUMPS HEAVY MAINT OPERATIONS PUMPS GEN & ADMIN FINANCE FINANCE LABORATORY LABORATORY ENGINEERING - SONORA AVE WTRLN ENGINEERING - ARSENIC STUDY LABORATORY ENGINEERING - LABORATORY ENGINEERING - ENGINEERING ENGINEERING DIAMOND VLY RNCH EQUIPMENT REPAIR EFFLUENT EVAL TWIN PEAKS BS - SUT WELL REDRILL - ARSENIC STUDY PAYMENT OF CLAIMS Description Acct# / Proi Code Amount Check Num Type CONTRACT SERVICE 2029 - 4405 - HVNWTR 720 00 Check Total. 720.00 AP 00072450 MW OFFICE INVENTORY 1000 - 0428 217 16 OFFICE SUPPLIES 1029 - 4820 80 45 OFFICE SUPPLIES 2021 - 4820 7 42 OFFICE SUPPLIES 2029 - 4820 80 47 Check Total. 385.50 AP 00072451 M\'v SMALL TOOLS 1001 - 6073 21.54 SMALL TOOLS 1002 - 6073 15.07 SHOP SUPPLIES 1004 - 6071 55.98 SHOP SUPPLIES 1006 - 6071 9.34 SMALL TOOLS 2002 - 6073 15 07 Check Total: 117.00 AP 00072452 MW OFFICE INVENTORY 1000 - 0428 286.41 OFFICE SUPPLIES 1039 - 4820 18.09 OFFICE SUPPLIES 2039 - 4820 18.08 Check Total: 322.58 AP 00072453 M\b POSTAGE EXPENSES 1007 - 4810 22.50 POSTAGE EXPENSES 2007 - 4810 8.00 WTRLN,SNRA/SK RN 2029 - 7911 - SONORA 73.00 ARSNC TRTMNT 2029 - 8864 - ARSNIC 17 50 Check Total: 121 00 AP 00072454 MW POSTAGE EXPENSES 1007 - 4810 8.00 REP EXP PUMPS 1029 - 8676 - EFFLEV 5 00 POSTAGE EXPENSES 2007 - 4810 9.50 BSTR, TWN PEAKS 2029 - 7070 - TPBSTR 21.00 SUT WELL REDRILL 2029 - 8463 - RWSUTR 7.50 ARSNC TRTMNT 2029 - 8864 - ARSNIC 28.50 Check Total 79.50 AP- 00072455 MW GROUNDS & MNTC 1028 - 6042 101.25 Check Total' 101.25 AP-000'2456 MW AUTOMOTIVE 2005 - 6011 66.87 Page: 7 Current Date: 04' 2009 Current Time: 16 41 43 PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct# / Proi Code Amount Check Num Type Check Total 66.87 AP 00072457 MW PETTY CASH GEN & ADMIN MISC CORRECTIONS 1000 - 6510 1 79 PETTY CASH GEN & ADMIN SUPPLIES 1000 - 6520 1 61 PETTY CASH HEAVY MAINT TRAVEUMEETINGS 1004 - 6200 13.00 PETTY CASH ADMINISTRATION TRAVEUMEETINGS 1021 - 6200 26.45 PETTY CASH ADMINISTRATION INCNTV & RCGNTN 1021 - 6621 13.99 PETTY CASH HUMAN RESOURCES SAFETY PROGRAMS 1022 - 6079 14 65 PETTY CASH HUMAN RESOURCES TRAVEUMEETINGS 1022 - 6200 13.50 PETTY CASH HUMAN RESOURCES SUPPLIES 1022 - 6520 11 18 PETTY CASH HUMAN RESOURCES PERSONNEL EXPENS 1022 - 6670 3.24 PETTY CASH DIAMOND VLY RNCH OFFICE SUPPLIES 1028 - 4820 20.83 PETTY CASH ENGINEERING TRAVEUMEETINGS 1029 - 6200 47.18 PETTY CASH ENGINEERING SUPPLIES 1029 - 6520 3.50 PETTY CASH CUSTOMER SERVICE TRAVEL /MEETINGS 1038 - 6200 23.67 PETTY CASH FINANCE OFFICE SUPPLIES 1039 - 4820 3.12 PETTCASH FINANCE TRAVEUMEETINGS 1039 - 6200 17.88 PETTCASH FINANCE - WATER FUND BOND TRAVEUMEETINGS 1039 - 6200 - PROP84 45.87 PETTY CASH GEN & ADMIN MISC CORRECTIONS 2000 - 6510 1 78 PETTY CASH GEN & ADMIN SUPPLIES 2000 - 6520 1 61 PETTY CASH UNDERGROUND REP TRAVEL/MEETINGS 2001 - 6200 13.00 PETTY CASH PUMPS WELLS 2002 - 6050 11 00 PETTY CASH ADMINISTRATION TRAVEUMEETINGS 2021 - 6200 26.44 PETTY CASH ADMINISTRATION INCNTV & RCGNTN 2021 - 6621 13.99 PETTY CASH HUMAN RESOURCES SAFETY PROGRAMS 2022 - 6079 14 64 PETTY CASH HUMAN RESOURCES TRAVEUMEETINGS 2022 - 6200 13.50 PETTY CASH HUMAN RESOURCES SUPPLIES 2022 - 6520 11 18 PETTY CASH HUMAN RESOURCES PERSONNEL EXPENS 2022 - 6670 3.23 PETTY CASH ENGINEERING TRAVEUMEETINGS 2029 - 6200 47 17 PETTY CASH ENGINEERING SUPPLIES 2029 - 6520 3.50 PETTY CASH ENGINEERING - ANGORA TNK REPL TANK, ANGORA 2029 - 7064 - ANGOTK 8.40 PETTY CASH CUSTOMER SERVICE TRAVEUMEETINGS 2038 - 6200 23.67 PETTY CASH FINANCE OFFICE SUPPLIES 2039 - 4820 3 12 User: THERESA Page: 8 Current Date: 04'09,'2009 Report: OH_PMT_CLAIMS_BK Current Time: 16 41 43 Vendor Name PETTY CASH PINPOINT LOCATING EQUIPMENT & UNDERGROUND REP PRAXAIR 174 PRAXAIR 174 PRAXAIR 174 PRAXAIR 174 PREMIERE GLOBAL SERVICES PUMPWORKS LLC RADIO SHACK RASQSSEN, SUSAN RASMUSSEN, SUSAN RED WING SHOE STORE RED WING SHOE STORE REDWOOD PRINTING REDWOOD PRINTING REDWOOD PRINTING REDWOOD PRINTING REDWOOD PRINTING REDWOOD PRINTING REDWOOD PRINTING REDWOOD PRINTING REDWOOD PRINTING REDWOOD PRINTING REDWOOD PRINTING User: THERESA Report: OH_PMT_CLAIMS_BK Department / Proi Name FINANCE HEAVY MAINT HEAVY MAINT LABORATORY LABORATORY ENGINEERING - EFFLUENT EVAL PUMPS - ANGORA FIRE 07 G UNDERGROUND REP FINANCE FINANCE ENGINEERING ENGINEERING UNDERGROUND REP PUMPS OPERATIONS ADMINISTRATION ENGINEERING CUSTOMER SERVICE UNDERGROUND REP UNDERGROUND REP PUMPS ADMINISTRATION ENGINEERING PAYMENT OF CLAIMS Description TRAVEL /MEETINGS SMALL TOOLS SHOP SUPPLIES BIOSOL EQUP /BLDG LAB SUPPLIES LAB SUPPLIES REP EXP PUMPS PUMP /MTR, FOREST SMALL TOOLS TRAVEL/MEETINGS TRAVEL/MEETINGS SAFETY /EQUIP /PHY SAFETY /EQUIP /PHY OFFICE SUPPLIES OFFICE SUPPLIES SUPPLIES OFFICE SUPPLIES MAPPING OFFICE SUPPLIES OFFICE SUPPLIES SHOP SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES MAPPING Page: 9 Acct# / Proi Code 2039 - 6200 1001 - 6073 1004 - 6071 1004 - 6653 1007 - 4760 2007 - 4760 1029 - 8676 - EFFLEV Check Total. 1002 - 7567 - FANG07 Check Total 1001 - 6073 1039 - 6200 2039 - 6200 1029 - 6075 2029 - 6075 1001 - 4820 1002 - 4820 1006 - 6520 1021 - 4820 1029 - 4420 1038 - 4820 2001 - 4820 2001 - 6071 2002 - 4820 2021 - 4820 2029 - 4420 Check Total Check Total: Check Total: Check Total Check Total: Check Total: Current Date: Current Time: Amount Check Num Type 17.87 475.56 AP 000 - 2458 M�� 905.89 905.89 AP MW 202.69 72.80 111 83 111.83 49915 AP 00072460 MW 16.33 16.33 AP 00072461 MW 482.80 482.80 AP MW 102.32 10232 AP 00072463 MW 61 65 61 65 123.30 AP 00072464 Mil 132.81 132.80 265.61 AP 00072465 MW 41.84 83 68 126.97 41.84 376.55 389.19 30 49 434 00 121 97 30 49 335 43 04.'09 2009 16 41 43 Vendor Name REDWOOD PRINTING REDWOOD PRINTING REDWOOD PRINTING RELIANCE STANDARD RELIANCE STANDARD RENO DRAIN OIL SERVICE RICH'S SMALL ENGINE SERVICE RODERICK, GLENN ROSEVILLE, CITY OF SAC SHRED -IT SHRED -IT MENTO BEE, THE SCOTTYS HARDWARE SCOTTYS HARDWARE SHEPPARD MULLIN SHEPPARD MULLIN SHIELDS HARPER & CO INC SIEMENS WATER TECHNOLOGIES SIEMENS WATER TECHNOLOGIES User: THERESA Department / Proi Name ENGINEERING - SONORA AVE WTRLN ENGINEERING - ARSENIC STUDY CUSTOMER SERVICE GEN & ADMIN GEN & ADMIN EQUIPMENT REP DIAMOND VLY RNCH PUMPS INFORMATION SYS ENGINEERING - SONORA AVE WTRLN HEAVY MAINT PUMPS HUMAN RESOURCES HUMAN RESOURCES HEAVY MAINT HUMAN RESOURCES HUMAN RESOURCES LABORATORY LABORATORY PAYMENT OF CLAIMS Description WTRLN,SNRA/SK RN ARSNC TRTMNT OFFICE SUPPLIES LIFE INS MGMT LNG TRM DIS,MGMT OIL & LUBE GROUNDS & MNTC DUES /MEMB /CERT CONTRACT SERVICE WTRLN,SNRA/SK RN MOBILE EQUIP PUMP STATIONS PERSONNEL LEGAL PERSONNEL LEGAL GROUNDS & MNTC OFFICE SUPPLIES OFFICE SUPPLIES SERVICE CONTRACT SERVICE CONTRACT Acct# / Proi Code 2029 - 7911 - SONORA 2029 - 8864 - ARSNIC 2038 - 4820 1000 - 2525 1000 - 2531 1005 - 4630 1028 - 6042 2002 - 6250 2037 - 4405 2029 - 7911 - SONORA Check Total: 1004 - 6012 2002 - 6051 1022 - 4445 2022 - 4445 1004 - 6042 1022 - 4820 2022 - 4820 1007 - 6030 2007 - 6030 Check Total: Check Total: Check Total: Check Total Check Total: Check Total: Check Total: Check Total: Check Total: Check Total Check Total: Page: 10 Current Date: 04/09,2009 Report: OH_PMT_CLAIMS_BK Current Time: 16 41 43 Amount Check Num Type 86.95 8.62 309.76 2,417.78 AP - 00072466 MW 1,023.25 2,538.02 3561.27 AP 00072467 MW 57 75 57 75 AP 00072468 Mw 107 07 107 07 AP 00072469 MW 90 00 90.00 AP 00072470 MW 4,000 00 4,000.00 AP- 00072471 MW 1,296.80 1,296.80 AP- 00072472 MV 10.23 11.55 21 78 AP 00072473 MW 828.00 828.00 1,656.00 AP- 00072474 MW 305 11 305.11 AP- 00072475 MW 37.50 37.50 75.00 AP 00072476 MW 136.13 136.12 272.25 AP- 0007247' MW PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct# / Proi Code Amount Check Num Type SIERRA CHEMICAL CO OPERATIONS HYPOCHLORITE 1006 - 4755 3,900.33 SIERRA CHEMICAL CO PUMPS HYPOCHLORITE 2002 - 4755 1,494 75 Check Total 5,395 08 AP 000 Mw SIERRA FOOTHILL LABORATORY ENGINEERING - ICR TMDL 02SYS/TMDL,ICR 1029 - 8605 - ICTMDL 390 00 Check Total 390 00 AP 00072479 Mw SIERRA NEVADA MEDIA GROUP DIO - PR EXP- EXTERNAL PUB RELATIONS 1027 - 6620 - PREEXT 241.50 SIERRA NEVADA MEDIA GROUP CUSTOMER SERVICE PRINTING 1038 - 4920 784 00 SIERRA NEVADA MEDIA GROUP DIO - PR EXP - EXTERNAL PUB RELATIONS 2027 - 6620 - PREEXT 241.50 SIERRA NEVADA MEDIA GROUP ENGINEERING - SONORA AVE WTRLN WTRLN,SNRA/SK RN 2029 - 7911 - SONORA 258.38 SIERRA NEVADA MEDIA GROUP CUSTOMER SERVICE PRINTING 2038 - 4920 1,337 08 SIERRA NEVADA MEDIA GROUP FINANCE - MTBE MISC RV /EX ADS /LGL NOTICES 2039 - 4930 - MTBENC 446.53 Check Total: 3,308.99 AP 00072480 MW SIERRA PACIFIC POWER GEN & ADMIN ELECTRICITY 1000 - 6330 117,137 47 SIERRA PACIFIC POWER GEN & ADMIN ST LIGHTING EXP 1000 - 6740 1,380.81 SIERRA PACIFIC POWER GEN & ADMIN ELECTRICITY 2000 - 6330 16,608.82 1 rn Check Total: 135 127.10 AP 00072481 MW SKELLY, CHRIS INFORMATION SYS TRAVEL/MEETINGS 1037 - 6200 147.50 SKELLY, CHRIS INFORMATION SYS TRAVEL /MEETINGS 2037 - 6200 147.50 Check Total. 295 00 AP 00072482 MW SOUND STRATEGIES /OFC INC DIO CONTRACT SERVICE 1027 - 4405 49.00 SOUND STRATEGIES /OFC INC DIO CONTRACT SERVICE 2027 - 4405 49.00 Check Total: 98.00 AP 00072483 MW SOUTH TAHOE NEWSPAPER AGENCY ADMINISTRATION SUBSCRIPTIONS 1021 - 4830 61 78 SOUTH TAHOE NEWSPAPER AGENCY ADMINISTRATION SUBSCRIPTIONS 2021 - 4830 61 76 Check Total' 123.54 AP 00072484 Mw SOUTH TAHOE TOWING PUMPS LUTHER PASS 1002 - 6048 225 00 Check Total. 225.00 AP 00072485 MW SOUTHWEST GAS GEN & ADMIN NATURAL GAS 1000 - 6350 13,163 76 SOUTHWEST GAS GEN & ADMIN NATURAL GAS 2000 - 6350 798.46 Check Total: 13,962.22 AP 00072486 Mw SUBSTITUTE PERSONNEL & ENGINEERING CONTRACT SERVICE 1029 - 4405 436 76 User: THERESA Page: 11 Current Date: 04 09 2009 Report: OH_PMT_CLAIMS_BK Current Time: 16 41 43 Vendor Name SUBSTITUTE PERSONNEL & SUPERIOR HYDRAULICS & FAB INC SUPERIOR HYDRAULICS & FAB INC SUTER WALLAUCH CORBETT &ASSOC DIO SUTER WALLAUCH CORBETT &ASSOC DIO SWAIN, CAROL SWAIN, CAROL TAHOE BLUEPRINT TAHOE BLUEPRINT TAHOE FIRE CONTROL rn TAHOE TALLAC ASSN TAHOE TRADING POST TAHOE TRADING POST THEISEN, CAROLYN THEISEN, CAROLYN TOPHEALTH TOPHEALTH TORNEY, PHILL TRPA User: THERESA Department / Proi Name ENGINEERING EQUIPMENT REP EQUIPMENT REPAIR INFORMATION SYS INFORMATION SYS ENGINEERING - TWIN PEAKS BS ENGINEERING - SONORA AVE WTRLN ENGINEERING - EFFLUENT EVAL DIO - PR EXP - EXTERNAL UNDERGROUND REP HEAVY MAINT FINANCE FINANCE ADMINISTRATION ADMINISTRATION PUMPS PAYMENT OF CLAIMS Description CONTRACT SERVICE MOBILE EQUIP MOBILE EQUIP CONTRACT SERVICE CONTRACT SERVICE TRAVEUMEETINGS TRAVEUMEETINGS BSTR, TWN PEAKS WTRLN,SNRA/SK RN REP EXP PUMPS PUB RELATIONS SAFETY /EQUIP /PHY SAFETY /EQUIP /PHY TRAVEL/MEETINGS TRAVEL/MEETINGS SUBSCRIPTIONS SUBSCRIPTIONS TRAVEL/MEETINGS ENGINEERING - ANGORA TNK REPL TANK, ANGORA Acct# I Proi Code 2029 - 4405 1005 - 6012 2005 - 6012 1027 - 4405 2027 - 4405 1037 - 6200 2037 - 6200 1004 - 6075 1039 - 6200 2039 - 6200 1021 - 4830 2021 - 4830 1002 - 6200 2029 - 7064 - ANGOTK Check Total Check Total: Check Total: Check Total: 2029 - 7070 - TPBSTR 2029 - 7911 - SONORA Check Total: 1029 - 8676 - EFFLEV Check Total 2027 - 6620 - PREEXT Check Total: 2001 - 6075 Check Total. Check Total, Check Total: Check Total: Check Total: Page: 12 Current Date: 04'09,2009 Report: OH_PMT_CLAIMS_BK Current Time: 1641 43 Amount Check Num Type 436.78 873.54 AP- 00072487 1,140 01 1,133.47 2,273.48 AP 00072488 MW 1,225.00 1,225.00 2 450.00 AP 00072489 89 75 89 75 179.50 AP 00072490 793.93 321 63 1115.56 AP 00072491 909 80 909 80 AP 00072492 595.00 595.00 AP- 00072493 193.79 193.79 AP- 00072494 138.66 138.66 AP 00072495 55 00 55 00 110.00 AP 00072496 60.97 60.97 121.94 AP 0007249 236.00 236.00 AP 00072498 1,200.00 MW MW MW MW MW MVO MW MW MW MW Vendor Name U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BOK CORPORATE U S B'IK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE User: THERESA Department / Proi Name UNDERGROUND REP PUMPS PUMPS PUMPS HEAVY MAINT HEAVY MAINT OPERATIONS LABORATORY ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION HUMAN RESOURCES DIO - PR EXP- EXTERNAL DIAMOND VLY RNCH DIAMOND VLY RNCH DIAMOND VLY RNCH ENGINEERING ENGINEERING ENGINEERING - ICR TMDL INFORMATION SYS CUSTOMER SERVICE FINANCE FINANCE UNDERGROUND REP PUMPS PUMPS PUMPS PUMPS LABORATORY BOARD OF DIR PAYMENT OF CLAIMS Description TRAVEL/MEETINGS SHOP SUPPLIES SMALL TOOLS STANDBY ACCOMODA TRAVEUMEETINGS DUES /MEMB /CERT TRAVEL/MEETINGS TRAVEL/MEETINGS OFFICE SUPPLIES TRAVEL/MEETINGS SUPPLIES INCNTV & RCGNTN PERSONNEL EXPENS PUB RELATIONS GROUNDS & MNTC TRAVEL/MEETINGS TELEPHONE OFFICE SUPPLIES TRAVEL/MEETINGS O2SYS/TMDL,ICR TRAVEL/MEETINGS TRAVEUMEETINGS OFFICE SUPPLIES TRAVEUMEETINGS TRAVEL /MEETINGS SHOP SUPPLIES SMALL TOOLS STANDBY ACCOMODA TRAVEL/MEETINGS TRAVEL /MEETINGS TRAVEL/MEETINGS Acct# / Proi Code Amount Check Num Type Check Total: 1,200 00 AP 0007395 v1�t 1001 - 6200 211 16 1002 - 6071 24 90 1002 - 6073 16.16 1002 - 6083 170 49 1004 - 6200 825 70 1004 - 6250 130 00 1006 - 6200 575 06 1007 - 6200 363.62 1021 - 4820 29.74 1021 - 6200 51 74 1021 - 6520 8.09 1021 - 6621 11.98 1022 - 6670 105.85 1027 - 6620 PREEXT 26.69 1028 - 6042 457.84 1028 - 6200 357 64 1028 - 6310 59.99 1029 - 4820 61.22 1029 - 6200 391 92 1029 - 8605 - ICTMDL 1,776.31 1037 - 6200 368.73 1038 - 6200 341.34 1039 - 4820 22.42 1039 - 6200 603 15 2001 - 6200 600 00 2002 - 6071 24.89 2002 - 6073 16.15 2002 - 6083 170 49 2002 - 6200 107 75 2007 - 6200 363 62 2019 - 6200 4,321.33 Page: 13 Current Date: 04 09 2009 Report: OH_PMT_CLAINIS_BK Current Time: 16 41 43 Vendor Name U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE USA MOBILITY WIRELESS INC USA MOBILITY WIRELESS INC UTILITY TRAINING ACADEMY INC UTILITY TRAINING ACADEMY INC UTILITY TRAINING ACADEMY INC UTILITY TRAINING ACADEMY INC UTILITY TRAINING ACADEMY INC UTILITY TRAINING ACADEMY INC VWR INTERNATIONAL VWR INTERNATIONAL WESTERN ENERGETIX INC WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY User: THERESA Department / Proi Name ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION HUMAN RESOURCES DIO DIO - PR EXP- EXTERNAL ENGINEERING ENGINEERING INFORMATION SYS CUSTOMER SERVICE FINANCE FINANCE PAYMENT OF CLAIMS Description OFFICE SUPPLIES TRAVEUMEETINGS SUPPLIES INCNTV & RCGNTN PERSONNEL EXPENS TRAVEUMEETINGS PUB RELATIONS OFFICE SUPPLIES TRAVEL /MEETINGS TRAVEL /MEETINGS TRAVEUMEETINGS OFFICE SUPPLIES TRAVEUMEETINGS HEAVY MAINT TELEPHONE HEAVY MAINT - SONORA AVE WTRLN TELEPHONE UNDERGROUND REP ENGINEERING CUSTOMER SERVICE UNDERGROUND REP ENGINEERING CUSTOMER SERVICE LABORATORY LABORATORY GEN & ADMIN UNDERGROUND REP PUMPS UNDERGROUND REP TRAVEL/MEETINGS TRAVEUMEETINGS TRAVEUMEETINGS TRAVEUMEETINGS TRAVEL /MEETINGS TRAVEUMEETINGS LAB SUPPLIES LAB SUPPLIES GASOLINE INV SMALL TOOLS SHOP SUPPLIES PIPE /CVRS /MHLS Acct# / Proi Code 2021 - 4820 2021 - 6200 2021 - 6520 2021 - 6621 2022 - 6670 2027 - 6200 2027 - 6620 - PREEXT 2029 - 4820 2029 - 6200 2037 - 6200 2038 - 6200 2039 - 4820 2039 - 6200 Check Total: 1004 - 6310 1004 - 6310 - SONORA Check Total: 1001 - 6200 1029 - 6200 1038 - 6200 2001 - 6200 2029 - 6200 2038 - 6200 1007 - 4760 2007 - 4760 1000 - 0415 1001 - 6073 1002 - 6071 2001 - 6052 Check Total: Check Total: Check Total Page: 14 Current Date: 04 Report: OH_PMT_C LAIM S_ BK Current Time: 16 .41 43 Amount Check Num Type 29 74 76.21 8.08 11.97 105.84 2,111 44 26.69 61.21 391.91 368.72 341.33 22.42 603.15 16 7 . 54 68 AP- 00072501 MW 10.92 0 00 10.92 AP- 00072502 MW 1,000.00 250.00 125 00 2,500 00 250.00 125 00 4,250.00 AP- 00072503 MW 73.21 69 76 142.97 AP- 00072504 MW 3,590 94 3590.94 AP- 00072505 MW 75.57 18.15 275.84 PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct# / Proi Code Amount Check Num Type WESTERN NEVADA SUPPLY PUMPS SHOP SUPPLIES 2002 - 6071 18.14 WESTERN NEVADA SUPPLY CUSTOMER SERVICE LARGE WTR MTRS 2038 - 8974 6,758.83 Check Total: 7 146.53 AP 00072506 MW WHALEN, CHRIS ADMINISTRATION TRAVEL/MEETINGS 1021 - 6200 13.20 WHALEN, CHRIS ADMINISTRATION TRAVEL/MEETINGS 2021 - 6200 13.20 Check Total 26.40 AP MW WOOD RODGERS INC DIAMOND VLY RNCH - DVR NUTRIENT MG7 NUTR MGMT PLAN 1028 - 8993 - DVRNUT 3,790 00 Check Total: 3,790.00 AP-0007250S MV,, ZEE MEDICAL INC DIAMOND VLY RNCH SAFETY /EQUIP /PHY 1028 - 6075 126.01 Check Total 126.01 AP 00072509 MW Grand Total 273,423 17 User: THERESA Report: OH_PMT_CLAIMS_BK Page: 15 Current Date: 0409 2009 Current Time: 16 41 43 Direc i 5 out Tahoe f:rnie Claudio Jameg R-Jonero nes Piotrict rublic Utility Mary L ou MDale Ri er Dale Rirc Frir. rinhafer 1275 Meadow Crest Drive * 5outh Lake Tahoe o CA 96150 Phone 530 544-6474 * Fax 5,30541-0614 BOARD AGENDA ITEM 14a TO: Board of Directors FROM: Richard H. Solbrig, General Manager MEETING DATE: April 16, 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. El 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 All- NO CATEGORY: Sewer 69 Angora Tank Replacement and Access Road Project Public Hearing: 4/16/2009, 2:30 pm Environmental Documentation (CEQA/N EPA) > Disclose significant environmental effects Avoid or mitigate significant environments effects record C or� , m ents mpo ,� en ts Usken to a oa and �� • ��a�on °{ pr • 8 ° ard Provide ��ar�f `dered by the O‘ s trict W� \1 be � °�S ' n Project cam rns and issues mer � Less e nviro n oGU Pdd enta� d env�ran�' > Tank Replacement Waterline Replacem Drainage Upgrades Backup Power > Site Security New Access Road Project Features Tank Replacement Waterline Replacement Drainage Upgrades Backup Power > Site Security Project Features • Replace aging structure . Increase volume 4x • Replace aging structure • Increase size, if needed . Overflow and tank drain controls . BMPs • Solar Panels . Power Supply from Forest Mountain Generator • Swing Gate at Road Entrance . Chain Link Fence around Tank Area \ \ Angora Access Road t ' ; .. ------4 ‘ _ ,, — Er=fDP fr: ENT Cfr ,ASERDEEN CIPCLE, ..E., NEEDED - 0 , ..i. MATCH "Mc- NG CONOMON ., :r . . - .---‘...:--";-.. 011.1 P SE ,' ,t .,51 \ e-"' - , ,-.7,, T P E — — ''.:,:,..;-_---------- \ 4 - •;', • 2_..-----_------------'' , - ;._____,,,, , i . 1 ,-,:::::-..„..."..- *'•'' _..„,_-;-_-- ... RETENTION li 4 OF 57.3 :p EICr7DST v ■- ./••"- - -: ..- • LINE NrTH 7'.- P RAP ..,,, -........\,,„ 4. S _ .,-;;;--- ,.;,.........7- , , FelOaliti ... ... %. 1 '‘. •■• ,.**.'), , i .../ ■• v... ..- - - ,,, \ •,.4 , `.-;-•_-\\„...., ' ..--".---<::- _ ... .... ,,./" .:•,--- -- COr, ENEG'l EYED E,L. r ''' - P, c6:7 ;:d.l. 'FEES r■ .... .... PRA/OZT MEP , E:CE,T :::::.Th EIAPE ;417.1 d"-- F,; P.Ar: ... AD DHOV1 rfr-- ,.. - t ... .,.., e....- l ' i / ... .■ '— G11::E 07_;:. S.'7.E--.4 i ... .., • 1..... ..- :•,-;;;;--------___-- ---------- r.- — — .... ... .. N.2 - • - _-- ...--- _...---, ---- ...---__ ... .- .., _ r'..,• %., .`".."`., . , , --/Etirr -".------------------- -1- •' •■ "". -,-; . -.4. ._' , :'_.f.;:. . 1, J : ,,..'„,*(.. 7:-..r:;.7--, ,--r-,.. --- — — —,..". ,.. • — 4? - -7 ---- ..'-' ".'`-''i•-`-... ..%' -''..t0 \ __;;;_.., .- -■■■ . L. . C.- ,.. " - ------;4---------1-_------_---;----,-`___ __.., ... - -- ..- \ \ _. . _ 4 - - \ - .. I, , • ..., ... .,„ •-• 11:ErroLf ACC PEVEC •••■ ACLES5 'EUAD. ft'r- \ 10. Fr 'f.f DE \ \ • re \ \ \\ *.,,, •i.==....2r 2008 ANGORA WATER TANK REPLACEMENT PROJECT ACCESS ROAD GRADING \ \ - 4; , \ \ \ Angora Access Road , . e d purging eGe" P e °d s Conemle Cicculgon Ga s Opact er Greenhouse Nuisan Concecns � p ttaCt S DPiA Concerns ns over 9e tI%raz atd y tO C °racer to Submit Wendnlent Reroind Permit NEXT STEPS April 16th, 2009 — Board Votes on Environmental Document With Board Approval.... .- April 16th, 2009 — Authorize Staff to Bid May 5th, 2009 — Advertise Project May 16th, 2009 — CEQA Appeal Period Ends May 19th, 2009 — Pre -Bid Meeting June 2 2009 — Bid Opening End of June, 2009 — Finalize TRPA Permit July - Oct 2009 — Construct Road, Waterline, Electrical and Tank Pad Summer 2010 — Construct New Tank, Demo Old Tank, Reveg Site LS, MARK B HORTON, MD, MSPH Director March 27, 2000 State of California-Health and Human Services Agency California Department of Public Health Julie Ryan South Tahoe PUD 1275 Meadow ('rest Drive South Lake Tahoe, CA 96150 Dear Ms. Ryan: RF: Angora Water "Tank Replacement Project-Mitigated Negative Declaration ARNOLD SCHWARZENEGGER Govemor Thank you for the opportunity to review the above document. The California Department of Public I Iealth (CDPI-1), Division of Drinking Water and Frivironmental Management is responsible for issuing water supply permits administered under the Safe Drinking Water Program and may need to issue a new or amended Water Supply Permit for the above referenced project. A project triggers a permit if it includes increases in water supply, storage, or treatment of drinking water. CDPH will be a "responsible agency" pursuant to the California Environmental Quality Act (CI?QA) and considers the above referenced document as adequate to meet the CDPI1 CF.QA permit requirements. For questions or information on the Water Supply Permit application process, please contact the CDPH Sacramento district otficc at (916) 449-5600. Sincerely, Bridget Binning CDPH Environmental Review Unit Cc: Project File David Lancaster Division of Drinking Water and Environmental Management P O Box 997377, MS 7400, 1616 Capitol Avenue, 2"d Floor, Sacramento, CA 95899-7377 (916) 449-5577 (916) 449-5575 Fax Pagc I of I 7 l 1 1 J~ ~ C ~ Y♦ L 1 Kathy Sharp From: Julie Ryan Sent: Tuesday, April 07, 2009 2 08 PM To: Kathy Sharp Cc: Richard Solbrig; Paul Sciuto Subject: FW Site visit Kathy- ' Would you please forward this email to the Board Members? I will be referring to the comment in the second paragraph in my 4/16 agenda item, and I want them to have seen the comment. I will also be bringing you a comment letter from the CA DPH. Thanks, Julie From: Michael Connolly [maiIto: mikeconnollytahoe@hotmail.com] Sent: Friday, April 03, 2009 11:24 PM To: Julie Ryan Subject: Site visit Julie, Thanks for organizing the site visit today. I think we all have a better understanding of the layout for the proposed route as well as the alternate southern route. I still believe the southern route is the better choice and is flatter than the documents show and would not require the degree of excavation shown. I do understand and appreciate the efforts you are making to make the northern route work and be as inconspicuous as possible. I think the USFS over-reacted to the "harm" a southern route would have caused. My guess is you will find the contractor(s) driving their equipment around the south side of the existing tank because it's so easy and direct. Separately, as you do the final design work for the access road with its erosion controls and swales, please give consideration to using those erosion controls to also inhibit use of the road by people looking for places to use their Mountain Boards and Carveboards. The boards are pretty amazing with their 6" and 8" pneumatic tires and shock absorbers that are designed to be used on rough terrain. I'm sure they are a lot of fun to ride, but hopefully not on the tank access road. Thanks again for all your efforts, Mike Connolly Rediscover Hotmail(K`: Get quick friend updates right in your inbox. Check it out. 4/8/2009 Page 1 of 1 Kathy Sharp From: Kathy Sharp Sent: Thursday, April 09, 2009 11 10 AM To: 'Dale Rise', 'Eric Schafer (ewschafercpa@sbcglobal net)', 'Ernie Claudio', 'James R. Jones (E- mail)', 'Mary Lou Mosbacher' Cc: Julie Ryan Subject: Angora Tank Project Site Visit Hi - Julie asked that I forward this to you - it will be referred to during the 4/16 Public Meeting and she wants to be sure that you've seen it. From: Michael Connolly [mailto:mikeconnollytahoe@hotmail.com] Sent: Friday, April 03, 2009 11:24 PM To: Julie Ryan Subject: Site visit Julie, Thanks for organizing the site visit today. I think we all have a better understanding of the layout for the proposed route as well as the alternate southern route. I still believe the southern route is the better choice and is flatter than the documents show and would not require the degree of excavation shown. I do understand and appreciate the efforts you are making to make the northern route work and be as inconspicuous as possible. I think the USFS over-reacted to the "harm" a southern route would have caused. My guess is you will find the contractor(s) driving their equipment around the south side of the existing tank because it's so easy and direct. Separately, as you do the final design work for the access road with its erosion controls and swales, please give consideration to using those erosion controls to also inhibit use of the road by people looking for places to use their Mountain Boards and Carveboards. The boards are pretty amazing with their 6" and 8" pneumatic tires and shock absorbers that are designed to be used on rough terrain. I'm sure they are a lot of fun to ride, but hopefully not on the tank access road. Thanks again for all your efforts, Mike Connolly Rediscover Hotinail,W: Get quick friend updates right in your inbox. Check it out. 4/0/2009 a t i t f * i, Kathy Sharp From: Julie Ryan Sent: Thursday, April 09, 2009 11 43 AM To: Kathy Sharp Subject: FW-. STPUD Angora Water Tank CEQA Attachments: AG GHG FAQs pdf; AG suggested GHG Mitigation Measures pdf Kathy Would you please forward this email to the Board? The second item below is a comment on the Environmental Document and will be discussed in my agenda item on 4/16 Thanks, Julie From: Nira Feeley [mailto:nfeeley@tahoe.ca.gov] Sent: Monday, April 06, 2009 4:25 PM To: Julie Ryan Cc: Amy Cecchettini; Bruce Eisner Subject: STPUD Angora Water Tank CEQA 111 Lllte, We arc preparing ()ill- staff recommendations for ()ill- (\la\ Board nltg anti «c are planning tc) a(l()i)t the S'1'1)I'1) Angora Water 'I'a11k I\ltttl;ate(I Ncg I)CC arl(I Authorize the neccssarv easements benefiting S'1'Pl'I) Before We LIu this, I hive a ccntl)lc cluestl()11s/CUIICI'1-lls I was llOPulg \'(nt Could ans\\cr for us 1. (sc)ull} pro a glt,e rile, to \(xlr OxvIl \\Ords, an ell)lanatu)n as t(> \vhat the MINI) covers ,vith respect t(> this l)rOlcct~ \nl\ had undcrsto mi that \(nl \VCI-C LISIIIg a (;MCgo t-tcal I?\cnll)tu)n for the Kc)a(I (tile eas(,tllcllt and cOtlstrL1CtIOn Of t}le rOsl(I itself) 11()\\'e\,cr, it al)llcars f -Om looking at the MINI) that the rcrl(1 is hlll~ anal\rcll as hart cif the rr()1(,ct \\'()ul(1 \()Ll clarth this for use 2. 1 Ila\e had nunlcr()Lts atm'ersatu,ns with the Attc)rnev General's ORice concerning the lack ()f GI-e('nh(Llse (;as I'1I111ss1Ulls In nlan\ Of the Cl~'QA LI(tcunlents which haVC C(mle before us 1-CCC11tI\' Sly 97 rcyutres a Gd IG Analvsls to all 1';llts, N1)s, and ,\INI)s We lim c been told that \\c are not t(> a(1(>l)t any dOCUnl(,rlts \\htch (IO nOt ulclu(IC such an anal\'sls \\'e are r(,(luestulg that the altth()l- Of this CV( > \ include such an anal\sts Both the Office ()f Planning and Research ',IIILI tile Att(trrle\ (;eneral's ()fficc have set forth Interim gLll(lelules (OfftClA f;ul(Icllnes arc to be ado)l)ted in f an 2(110) for C(nulucttllt~ such analyses (I ha\ e attached t\\'() hul)ltcatu)ns from the 1)() N ml antictl)mte that tiles(, Changes can he nlaLIC~ It net'd he, l ha\(, s(tnle nlet(lcl langLI',lgC \\htch COUId l)rO\,1(Ic. Thanks s(t much ILlhcl -Nu-a N u-a I'cclc\ Staff (,)unscl (,aht'Ornta'I ahOe C(mservanc\ nfccley(u~[almc Cap \ 4/9/2009 Page 2 of 2 5311 543 6023 CALIFORNIA TAIIOL CONSERVANCY CONFIDENTIAL COMMUNICATION This communication and its contents may contain confidential and/or legally privileged mformat loll It is solely for the use of the intended recipient(s) Unauthorized interception, review, use or disclosure is prohibited and may violate applicable laws including the Electronic Communications Privacy Act If you are not the intended recipreul, please contact the sender and desiniy all copies of the communication Thank you 4/9/2009 Climate Change, the California Environmental Quality Act, and General Plan Updates: Straightforward Answers to Some Frequently Asked Questions California Attorney General's Office At any given time in this State, well over one hundred California cities and counties are updating their general plans These are complex, comprehensive, long-term planning documents that can be years in the making Their preparation requires local governments to balance diverse and sometimes competing interests and, at the same time, comply with the Planning and Zoning Law and the California Environmental Quality Act (CEQA) Local governments have decades of experience in applying state planning law and excellent resources to assist them - such as the "General Plan Guidelines" issued by The Governor's Office of Planning and Research (OPR). 1 They are also practiced in assessing whether general plans may have significant localized environmental effects, such as degradation of air quality, reductions in the water supply, or growth inducing impacts The impact of climate change, however, has only fairly recently shown up on the CEQA radar The fact that climate change presents a new challenge under CEQA has not stopped local governments from taking action A substantial number of cities and counties already are addressing climate change in their general plan updates and accompanying CEQA documents These agencies understand the substantial environmental and administrative benefits of a programmatic approach to climate change Addressing the problem at the programmatic level allows local governments to consider the "big picture" and - provided it's done right - allows for the streamlined review of individual projects 2 Guidance addressing CEQA, climate change, and general planning is emerging, for example, in the pending CEQA Guideline amendments,3 comments and settlements by the Attorney General, and in the public discourse, for example, the 2008 series on CEQA and Global Warming organized by the Local Government Commission and sponsored by the Attorney General In addition, the Attorney General's staff has met informally with officials and planners from numerous jurisdictions to discuss CEQA requirements and to learn from those who are leading the fight against global warming at the local level Still, local governments and their planners have questions In this document, we attempt to answer some of the most frequently asked of those questions We hope this document will be useful, and we encourage cities and counties to contact us with any additional questions, concerns, or comments Climate Change, CEQA & General Plans Page 1 FAQs [Rev 3/06/09] • Can a lead agency find that a general plan update's climate change-related impacts are too speculative, and therefore avoid determining whether the project's impacts are significant? No. There is nothing speculative about climate change It's well understood that (1) greenhouse gas (GHG) emissions increase atmospheric concentrations of GHGs, (2) increased GHG concentrations in the atmosphere exacerbate global warming, (3) a project that adds to the atmospheric load of GHGs adds to the problem. Making the significance determination plays a critical role in the CEQA process. Where a project may have a significant effect on the environment, the lead agency must prepare an Environmental Impact Report (EIR) 5 Moreover, a finding of significance triggers the obligation to consider alternatives and to impose feasible mitigation 6 For any project under CEQA, including a general plan update, a lead agency therefore has a fundamental obligation to determine whether the environmental effects of the project, including the project's contribution to global warming, are significant • In determining the significance of a general plan's climate change-related effects, must a lead agency estimate GHG emissions? Yes. As OPR's Technical Advisory states Lead agencies should make a good-faith effort, based on available information, to calculate, model, or estimate the amount of CO2 and other GHG emissions from a project, including the emissions associated with vehicular traffic, energy consumption, water usage and construction activities In the context of a general plan update, relevant emissions include those from government operations, as well as from the local community as a whole Emissions sources include, for example, transportation, industrial facilities and equipment, residential and commercial development, agriculture, and land conversion There are a number of resources available to assist local agencies in estimating their current and projected GHG emissions For example, the California Air Resources Board (ARB) recently issued protocols for estimating emissions from local government operations, and the agency's protocol for estimating community-wide emissions is forthcoming 8 OPR's Technical Advisory contains a list of modeling tools to estimate GHG emissions Other sources of helpful information include the white paper issued by the California Air Pollution Control Officers Association (CAPCOA), "CEQA and Climate Change"9 and the Attorney General's website,10 both of which provide information on currently available models for calculating emissions In addition, many cities and counties are working with the International Council for Local Environmental Initiatives (ICLEI)11 and tapping into the expertise of this State's many colleges and universities 12 Climate Change, CEQA & General Plans Page 2 FAQs [Rev 3/06/09] • For climate change, what are the relevant "existing environmental conditions"? The CEQA Guidelines define a significant effect on the environment as "a substantial adverse change in the physical conditions which exist in the area affected by the proposed project." 13 For local or regional air pollutants, existing physical conditions are often described in terms of air quality (how much pollutant is in the ambient air averaged over a given period of time), which is fairly directly tied to current emission levels in the relevant "area affected " The "area affected," in turn, often is defined by natural features that hold or trap the pollutant until it escapes or breaks down So, for example, for particulate matter, a lead agency may describe existing physical conditions by discussing annual average PM10 levels, and high PM 10 levels averaged over a 24-hour period, detected at various points in the air basin in the preceding years With GHGs, we're dealing with a global pollutant. The "area affected" is both the atmosphere and every place that is affected by climate change, including not just the area immediately around the project, but the region and the State (and indeed the planet) The existing "physical conditions" that we care about are the current atmospheric concentrations of GHGs and the existing climate that reflects those concentrations Unlike more localized, ambient air pollutants which dissipate or break down over a relatively short period of time (hours, days or weeks), GHGs accumulate in the atmosphere, persisting for decades and in some cases millennia The overwhelming scientific consensus is that in order to avoid disruptive and potentially catastrophic climate change, then it's not enough simply to stabilize our annual GHG emissions. The science tells us that we must immediately and substantially reduce these emissions • If a lead agency agrees to comply with AB 32 regulations when they become operative (in 2012), can the agency determine that the GHG-related impacts of its general plan will be less than significant? No. CEQA is not a mechanism merely to ensure compliance with other laws, and, in addition, it does not allow agencies to defer mitigation to a later date CEQA requires lead agencies to consider the significant environmental effects of their actions and to mitigate them today, if feasible The decisions that we make today do matter. Putting off the problem will only increase the costs of any solution Moreover, delay may put a solution out of reach at any price The experts tell us that the later we put off taking real action to reduce our GHG emissions, the less likely we will be able to stabilize atmospheric concentrations at a level that will avoid dangerous climate change Climate Change, CEQA & General Plans Page 3 FAQs [Rev 3/06/09] • Since climate change is a global phenomenon, how can a lead agency determine whether the GHG emissions associated with its general plan are significant? The question for the lead agency is whether the GHG emissions from the project - the general plan update - are considerable when viewed in connection with the GHG emissions from past projects, other current projects, and probable future projects 14 The effects of GHG emissions from past projects and from current projects to date are reflected in current atmospheric concentrations of GHGs and current climate, and the effects of future emissions of GHGs, whether from current projects or existing projects, can be predicted based on models showing future atmospheric GHG concentrations under different emissions scenarios, and different resulting climate effects. A single local agency can't, of course, solve the climate problem But that agency can do its fair share, making sure that the GHG emissions from projects in its jurisdiction and subject to its general plan are on an emissions trajectory that, if adopted on a larger scale, is consistent with avoiding dangerous climate change Governor Schwarzenegger's Executive Order S-3-05, which commits California to reducing its GHG emissions to 1990 levels by 2020 and to eighty percent below 1990 levels by 2050, is grounded in the science that tells us what we must do to achieve our long-term climate stabilization objective The Global Warming Solutions Act of 2006 (AB 32), which codifies the 2020 target and tasks ARB with developing a plan to achieve this target, is a necessary step toward stabilization 1,5 Accordingly, the targets set in AB 32 and Executive Order S-3-05 can inform the CEQA analysis . One reasonable option for the lead agency is to create community-wide GHG emissions targets for the years governed by the general plan The community- wide targets should align with an emissions trajectory that reflects aggressive GHG mitigation in the near term and California's interim (2020) 16 and long-term (2050) GHG emissions limits set forth in AB 32 and the Executive Order. To illustrate, we can imagine a hypothetical city that has grown in a manner roughly proportional to the state and is updating its general plan through 2035 The city had emissions of 1,000,000 million metric tons (MMT) in 1990 and 1,150,000 MMT in 2008 The city could set an emission reduction target for 2014 of 1,075,000 MMT, for 2020 of 1,000,000 MMT, and for 2035 of 600,000 MMT, with appropriate emission benchmarks in between Under these circumstances, the city could in its discretion determine that an alternative that achieves these targets would have less than significant climate change impacts. • Is a lead agency required to disclose and analyze the full development allowed under the general plan? Yes. The lead agency must disclose and analyze the full extent of the development allowed by the proposed amended general plan, 17 including associated GHG emissions. Climate Change, CEQA & General Plans Page 4 FAQs [Rev 3/06/09] This doesn't mean that the lead agency shouldn't discuss the range of development that is likely to occur as a practical matter, noting, for example, the probable effect of market forces But the lead agency can't rely on the fact that full build out may not occur, or that its timing is uncertain, to avoid its obligation to disclose the impacts of the development that the general plan would permit Any other approach would seriously underestimate the potential impact of the general plan update and is inconsistent with CEQA's purposes • What types of alternatives should the lead agency consider? A city or county should, if feasible, evaluate at least one alternative that would ensure that the community contributes to a lower-carbon future Such an alternative might include one or more of the following options- o higher density development that focuses growth within existing urban areas, o policies and programs to facilitate and increase biking, walking, and public transportation and reduce vehicle miles traveled, o the creation of "complete neighborhoods" where local services, schools, and parks are within walking distance of residences, o incentives for mixed-use development, o in rural communities, creation of regional service centers to reduce vehicle miles traveled, energy efficiency and renewable energy financing (see, e.g , AB 811)'$ o policies for preservation of agricultural and forested land serving as carbon sinks, o requirements and ordinances that mandate energy and water conservation and green building practices, and o requirements for carbon and nitrogen-efficient agricultural practices Each local government must use its own good judgment to select the suite of measures that best serves that community • Can a lead agency rely on policies and measures that simply "encourage" GHG efficiency and emissions reductions? No Mitigation measures must be "fully enforceable."19 Adequate mitigation does not, for example, merely "encourage" or "support" carpools and transit options, green building practices, and development in urban centers. While a menu of hortatory GHG policies is positive, it does not count as adequate mitigation because there is no certainty that the policies will be implemented There are many concrete mitigation measures appropriate for inclusion in a general plan and EIR that can be enforced as conditions of approval or through ordinances Examples are described in a variety of sources, including the CAPCOA's white paper '20 OPR's Technical Advisory, 21 and the mitigation list on the Attorney General's website.22 Lead agencies should also consider consulting with other cities and counties that have recently completed general plan updates or are working on Climate Action Plans 23 Climate Change, CEQA & General Plans Page 5 FAQs [Rev 3/06/09] • Is a "Climate Action Plan" reasonable mitigation? Yes To allow for streamlined review of subsequent individual projects, we recommend that the Climate Action Plan include the following elements an emissions inventory (to assist in developing appropriate emission targets and mitigation measures), emission targets that apply at reasonable intervals through the life of the plan, enforceable GHG control measures, monitoring and reporting (to ensure that targets are met), and mechanisms to allow for the revision of the plan, if necessary, to stay on target .24 If a city or county intends to rely on a Climate Action Plan as a centerpiece of its mitigation strategy, it should prepare the Climate Action Plan at the same time as its general plan update and EIR. This is consistent with CEQA's mandate that a lead agency must conduct environmental review at the earliest stages in the planning process and that it not defer mitigation In addition, we strongly urge agencies to incorporate any Climate Action Plans into their general plans to ensure that their provisions are applied to every relevant project. • Is a lead agency also required to analyze how future climate change may affect development under the general plan? Yes CEQA requires a lead agency to consider the effects of bringing people and development into an area that may present hazards The CEQA Guidelines note the very relevant example that "an EIR on a subdivision astride an active fault line should identify as a significant effect the seismic hazard to future occupants of the subdivision 2 Lead agencies should disclose any areas governed by the general plan that may be particularly affected by global warming, e.g . coastal areas that may be subject to increased erosion, sea level rise, or flooding, areas adjacent to forested lands that may be at increased risk from wildfire, or communities that may suffer public health impacts caused or exacerbated by projected extreme heat events and increased temperatures General plan policies should reflect these risks and minimize the hazards for current and future development. Endnotes 'For a discussion of requirements under general planning law, see OPR's General Plan Guidelines (2003) OPR is in the process of updating these Guidelines For more information, visit OPR's website at http.//www.opr.ca.gov/index.php?a=planninq/gpq.html 'OPR has noted the environmental and administrative advantages of addressing GHG emissions at the plan level, rather than leaving the analysis to be done project-by- project. See OPR, Preliminary Draft CEQA Guideline Amendments, Introduction at p 2 Climate Change, CEQA & General Plans Page 6 FAQs [Rev 3/06/09] (Jan. 8, 2009), available at http //opr ca.gov/down load. php?dl =Workshop Announcement. pdf ` OPR issued its Preliminary Draft CEQA Guidelines Amendments on January 8, 2009. Pursuant to Health and Safety Code, § 21083 05 (SB 97), OPR must prepare its final proposed guidelines by July 1, 2009, and the Resources Agency must certify and adopt those guidelines by January 1, 2010 4Cal Code Regs , tit. 14 (hereinafter "CEQA Guidelines"), § 15064, subd (a) 5CEQA Guidelines, § 15064, subd. (f)(1) 6CEQA Guidelines, § 15021, subd (a) 70 PR, CEQA and Climate Change Addressing Climate Change Through California Environmental Quality Act (CEQA) Review (June 2008), available at http://opr.ca.gov/cega/pdfs/iuneo8-cega.pdf. a ARB's protocols for estimating the emissions from local government operations are available at http.//www.arb.ca.gov/cc/protocols/localgov/localgov.htm " CAPCOA, CEQA and Climate Change, Evaluating and Addressing Greenhouse Gas Emissions from Projects Subject to the California Environmental Quality Act (January 2008) (hereinafter, "CAPCOA white paper"), available at http://www.capcoa.org/. http.//ag.ca.gov/qlobalwarming/cega/modelinq_tools.php " http.//www.iclei-usa.org " For example, U C Davis has made its modeling tool, UPlan, available at http.//ice.ucdavis.edu/doc/uplan, San Diego School of Law's Energy Policy Initiatives Center has prepared a GHG emissions inventory report for San Diego County http://www.sandi ego.edu/EPIC/news/frontnews.php?id=31, and Cal Poly, San Luis Obispo City and Regional Planning Department is in the process of preparing a Climate Action Plan for the City of Benicia, see http.//www.beniciaclimateactionplan.com/files/about.htm1 13CEQA Guidelines, § 15002, subd (g) CEQA Guidelines, § 15064(h)(1) 'See ARB, Scoping Plan at pp 117-120, available at http://www.arb.ca.gov/cc/scopingplan/document/psp.pdf (ARB approved the Proposed Scoping Plan on December 11, 2008 ) "'In the Scoping Plan, ARB encourages local governments to adopt emissions reduction goals for 2020 "that parallel the State commitment to reduce greenhouse gas emissions by approximately 15 percent from current levels . . " Scoping Plan at p 27, see id. at Appendix C, p C-50 For the State, 15 percent below current levels is approximately equivalent to 1990 levels Id at p. ES-1 Where a city or county has grown roughly at Climate Change, CEQA & General Plans Page 7 FAQs [Rev 3/06/09) the same rate as the State, its own 1990 emissions may be an appropriate 2020 benchmark Moreover, since AB 32's 2020 target represents the State's maximum GHG emissions for 2020 (see Health & Safety Code, § 38505, subd (n)), and since the 2050 target will require substantial changes in our carbon efficiency, local governments may consider whether they can set an even more aggressive target for 2020 See Scoping Plan, Appendix C, p C-50 [noting that local governments that "meet or exceed" the equivalent of a 15 percent reduction in GHG emissions by 2020 should be recognized]. " Christward Ministry v Superior Court (1986) 184 Cal.App.3d 180, 194 [EIR must consider future development permitted by general plan amendment], see also CEQA Guidelines, 15126 [impact from all phases of the project], 15358, subd. (a) [direct and indirect impacts] "See the City of Palm Desert's Energy Independence Loan Program at http.//www ab811.org I`) Pub. Res. Code, § 21081 6, subd (b), CEQA Guidelines, § 15091, subd (d), see also Federation of Hillside and Canyon Assocs (2000) 83 Cal.AppAth 1252, 1261 [general plan EIR defective where there was no substantial evidence that mitigation measures would "actually be implemented"] 2" CAPCOA white paper at pp. 79-87 and Appendix B-1 'IOPR Technical Advisory, Attachment 3 22See http.//ag_ca.gov/-qiobalwarming/pdf/GW mitigation measures.pdf [mitigation list],http.//ag.ca.gov/globalwarming//pdf/preen building.pdf [list of local green building ordinances] ;See httD-HOD r.ca.aov/ceaa/pdfs/City and County Plans Address_inq Climate Change.pdf "See Scoping Plan, Appendix C, at p C-49 ''CEQA Guidelines, § 15126 2, subd (a) Climate Change, CEQA & General Plans Page 8 FAQs [Rev. 3/06/09] EDMUND G. BROWN JR. Attorney General State of California C DEPARTMENT OF.IUST/CE The California Environmental Quality Act Addressing Global Warming; Impacts at the Local Agency Level Under the California Environmental Quality Act (CEQA), local agencies have a very important role to play in California's fight against global warming - one of the most serious environmental effects facing the Slate today Where local agencies undertake projects directly, they can and should design sustainable projects from the start, incorporating global warning related considerations into their projects at the earliest stages. Further, local agencies can encourage well-designed, sustainable private projects by analyzing and disclosing to the public the environmental benefits of such projects in any required environmental documents. And where projects as proposed will have significant global warming related effects, local agencies can require feasible changes or alternatives, and Impose enforceable, verifiable, feasible mitigation to substantially lessen those effects. By the sum of their decisions, local agencies will help to move the State away from "business as usual" and toward a low-carbon future This document provides information that may be helpful to local agencies in carrying out their duties under CEQA as they relate to global warming Included vi this document are various measures that may reduce the global warming related Impacts of a project. As appropriate, the measures can be included as design features of a project, required as changes to the project, or imposed as mitigation (whether undertaken directly by the project proponent or funded by mitigation fees) The measures set forth in this package are examples; the list is not intended to be exhaustive Moreover, the measures cited may not he appropriate for every project. Tile decision of whether to approve a project - as proposed or with required changes or mitigation - is for the local agency, exercising its intormed judgment in compliance with the law and balancing a variety of public objectives. The first section of this document lists examples of measures that could be applied to a diverse range of projects where the lead agency determines that the project under consideration will have significant global warming related effects. In general, a given measure should not be considered in isolation, but as part Of a larger set of measures that, working together, will reduce greenhouse gas emissions and the effects of global warming The second section of this document lists examples of potential greenhouse gas reduction measures in the general plan context. This section is included both to suggest how the measures set forth in the first section could be incorporated into a general plan, as well as to identify measures that are general plan specific. The measures in the second section may also be appropriate for inclusion in larger scale plans, including regional plans (c g , blueprint plans) and in specific plans. Including these types of measures at the larger planning level, as appropriate, will help to ensure more sustainable project-specific development The third section provides links to Sources of information on global warming impacts and emission reduction measures "file list is not complete, but may be a helpful start for local agencies seeking more information to carry out their CEQA obligations as they relate to global warming The endnotes set forth just some of the many examples of exemplary emission reduction measures already being Implemented by local governments and agencies, LitIIitIes, private industry, and others As these examples evidence, California at every level of government is taking up the challenge, devising new and innovative solutions, and leading the charge in the fight against global warming. (1) Generally Applicable Measures Energy Efficiency' • Design buildings to he energy efficient.' • Install efficient lighting and lighting control systems. Site and design building to take advantage of daylight. • Use trees, landscaping and sun screens on west and south exterior building walls to reduce energy use • Install light colored "cool" rook and cool pavements.' • Provide information on energy management services fur large energy users • Install energy efficient heating and cooling systems, appliances and equipment, and control systems • Install light emitting diodes (LEDs) fur traffic, street and other outdoor lighting • Limit the hours of operation of outdoor lighting • Use solar heating, automatic covers, an([ efficient punnps and motors for pools and spas • Provide education on energy efficiency.' Renewable Energy • Install solar, wind, and geothermal power systems and solar hot water heaters Educate consumers about existing incentives • Install solar panels on carports and over parking areas."' • Use on-site generated biogas, Including methane, in appropriate applications.*** • Use combined heat and power in appropriate applications " Water Conservation and Efficiency" • Create water-efficient landscapes " • Install water-efficient irrigation systems and devices, such as soil moisture-based irrigation controls • Use reclaimed water tier landscape irrigation in new developments and on public property. Install the infrastructure to deliver and use reclaimed water • Design buildings to he water-efficient. Install water-efficient fixtures and appliances • Use graywater (Graywater Is untreated household waste water from bathtubs, showers, bathroom wash basins, and water from clothes washing machines ) For example, Install dual plumbing in all new development allowing graywater to be used for landscape irrigation." • Restrict watering methods (e g , prohibit systems that apply water to non-vegetated surfaces) and control runoff • Restrict the use of water for cleaning outdoor surfaces and vehicles Office of the California Attorney General Global Warming Measures Updated 12/09/08 Page 2 of 22 • Implement low-inipact development practices that maintain the existing hydrologic character of the site to manage storm water and protect the environment. (Retaining storm water runoff on- site can drastically reduce the need fur energy-intensive imported water at the site • Devise a comprehensive water conservation strategy appropriate for the protect and location. The strategy may include many of the specific items listed above, plus other innovative measures that are appropriate to the specific project. • Provide education about water conservation and available programs and incentives Solid Waste Measures • Reuse and recycle construction and demolition waste (including, but not limited to, soil, vegetation, concrete, lumber, metal, and cardboard) • Provide interior and exterior storage areas for recyclables and green waste and adequate recycling containers located rn public areas. • Recover by-product methane to generate electricity 'l • Provide education and publicity about reducing waste and available recycling services } Laud Use Measures • Include mixed-use, infill, and higher density in development protects to support the reduction of vehicle trips, promote alternatives to individual vehicle travel, and promote efficient delivery of' services and goods."' • Educate the public about the heneiits of well-designed, higher density development.'() • Incorporate public transit into project design. • Preserve and create open space and parks Preserve existing trees, and plant replacement trees at a set ratio. • Develop "brown fields- and other underused or defunct properties near existing public transportation and jobs. • Include pedestrian and bicycle-only streets and plazas within developments. Create travel routes that ensure that destinations may be reached conveniently by public transportation, bicycling or walking Transportation and Motor Vehicles • Limit idling time for commercial vehicles, Including delivery and construction vehicles • Use low or zero-enussion vehicles, including construction vehicles • Promote ride sharing programs c g , by designating a certain percentage of parking spaces for ride sharing vehicles, designating adequate passenger loading and unloading and waiting areas tur ride sharing vehicles, and providing a web site or message board for coordinating rides • Create car sharing programs Accommodations fur such programs include providing parking spaces fur the car share vehicles at convenient locations accessible by public transportation." • Create local "light vehicle" networks, such as neighborhood electric vehicle (NEV) systems " Office ol'the Calilornia Attorney General Global Warming Measures Updated- 12/09/08 Page 3 of' ?2 • Provide the necessary facilities and infrastructure to encourage the use of low or zero-ennission vehicles (c g , electric vehicle charging facilities and conveniently located alternative fueling stations) • Increase the cost of driving and parking private vehicles by, e ,fir , imposing tolls and parking ices • Institute a low-carbon fuel vehicle incentive program.' • Build or fund a transportation center where various public transportation modes intersect. • Provide shuttle service to public transit. • Provide public transit incentives such as free or low-cost monthly transit passes. • Promote "least polluting" ways to connect people and goods to their destinations." • Incorporate bicycle lanes and routes into street systems, new subdivisions, and large developments • Incorporate bicycle-friendly intersections into street design. • For commercial projects, provide adequate hicycle parking near building entrances to promote cyclist safety, security, and convenience For large employers, provide facilities that encourage bicycle commuting, including, c g , locked bicycle storage or covered or indoor bicycle parking • Create bicycle lanes and walking paths directed to the location of schools, parks and other destination points • Work with the school district to restore or expand school bus services • Institute a telecommute and/or flexible work hours programProvide information, training, and incentives to encourage participation. Provide incentives fur equipment purchases to allow high- quality teleconferences • Provide information on all options fur individuals and businesses to reduce transportation-related emissions Provide education and information about public transportation Off-Site Mitigation 11" after analyzing and requiring all reasonable and teasible on-site mitigation measures for avoiding or reducing greenhouse gas-related impacts, the lead agency determines that additional mitigation is required, the agency may consider additional off=site mitigation The project proponent could, for example, fund oft-site mitigation projects (c ,fir., alternative energy projects, or energy or water audits fur existing projects) that will reduce carbon emissions, conduct an audit of its other existing operations and agree to retrofit, or purchase carbon "credits" from another entity that will undertake mitigation The topic ol'off'sets can be complicated, and a full discussion is outside the scope of this summary document. Issues that the lead agency should consider Include- Tile location of the off=site mitigation. (lithe off-site mitigation is far from the project, any additional, non-chnnate related benefits of the mitigation will lie lost to the local community.) • Whether the emissions reductions from off=site mitigation call be quantified and verified • Whether the mitigation ratio should be greater than 1.1 to reflect ally uncertainty about the effectiveness of the offset Office of the California Attorney General Global Warming Measures Updated 12/09/08 Page 4 of 22 (2) General Plan Measures" Global warning measures may be reflected in a general plan as goals, policies, or programs; inn land use designations, or as additional mitigation measures identified during the CEQA review process Many of the measures listed above may be appropriate tar inclusion in a general plan. In addition, a non-exhaustive list of measures specific to the general plan context follows. The examples are listed under required general plan elements A given example may, however, be appropriate for inclusion in more than one element, or in a different element than listed Global warming measures may, alternatively, be included in an optional Climate Change or Energy element. Conservation Element'` Climate Action Plan or Policy- Include a comprehensive climate change action plan that includes a baseline inventory ofgreenhouse gas emissions from all sources, greenhouse gas emissions reduction targets and deadlines; and enforceable greenhouse gas emissions reduction measures " (Note If the Climate Action Plan complies with the requirements of'Section 15064(h)(3) of the CEQA Guidelines, it may allow tar the streamlining of individual projects that comply with the plan's requirements ) • Climate Action Plan Implementation Program: Include mechanisms to ensure regular review of' progress toward the emission reduction targets established by the Climate Action Plan, report progress to the public and responsible officials, and revise the plan as appropriate, using principles of adaptive management. Allocate funding to implement the plan Fund staff to oversee implementation of the plan • Strengthen local building codes for new construction and renovation to require a higher level of energy efficiency " • Require that all new government buildings, and all major renovations and additions, meet identified green building standards • Ensure availability of funds to Support enforcement of code and pernutting requirements. • Adopt a "Green Building Program" to require or encourage green building practices and materials." The program could he implemented through, cg, a set ol'green building ordinances • Require orientation of buildings to maximize passive solar heating during cool seasons, avoid solar heat gain during hot periods, enhance natural ventilation, and promote effective use of daylight. Budding orientation, wiring, and plumbing should optinnze and facilitate opportunities for on-site solar generation and heating • Provide pernnittIng-related and other incentives for energy efficient budding projects, c g , by giving green projects priority in plan review, processing and field inspection services 14 • Conduct energy efficiency audits ol'existing buildings by checking, repairing, and readjusting heating, ventilation, air conditioning, lighting, water heating equipment, Insulation and weatherization " Offer financial incentives tar adoption ol'identified efficiency measures • Partner with community services agencies to fund energy efficiency projects, Including heating, ventilation, air conditioning, lighting, water heating equipment, insulation and weatherization, iar low income residents • Target local funds, including redevelopment and Community Development Block Grant Office of the Calilarma Attorney General Global Warming Measures Updated 12/09/08 Page 5 of 22 resources, to assist affordable housing developers in incorporating energy efficient designs and features • Provide innovative, low-interest financing for energy clficiency and alternative energy protects For example, allow property owners to pay fur energy efficiency improvements and solar system installation through long-term assessments on individual property tax bills', • Fund incentives to encourage the use ol'energy efficient vehicles, equipment and lighting " Provide financial incentives for adoption of'►dentified efficiency measures • Require environmentally responsible government purchasing Require or give preference to products that reduce or eliminate indirect greenhouse gas emissions, c.g , by giving preference to recycled products over those made from virgin materials 4" Require that government contractors take action to minimize greenhouse gas emssions, C g , by using low or zero-emission vehicles and equipment. • Adopt a "heat island" mitigation plan that requires cool roofs, cool pavements, and strategically placed shade trees 4' (Darker colored roots, pavement, and lack of trees may cause temperatures ►n urban environments to increase by as much as 6-8 degrees Fahrenheit as compared to surrounding areas Adopt a program of building permit enforcement tur re-roofing to ensure compliance with existing state building requirements for cool roofs on non-residential buildings. • Adopt a comprehensive water conservation strategy The strategy may include, but not be limited to, imposing restrictions on the time of watering, requiring water-eflicient irrigation equipment, and requiring new construction to offset demand so that there is no net increase in water use 4' Include enforcement strategies, such as citations for wasting water" • Adopt water conservation pricing, c g , tiered rate structures, to encourage efficient water use • Adopt fees structures that reflect higher costs of services iur outlying areas • Adopt water-efficient landscape ordinances.4" • Strengthen local building codes iur new construction and implement a program to renovate existing buildings to require a higher level of'water efficiency • Adopt ordinances requiring energy and water efficiency upgrades as a condition of Issuing permits iur renovations or additions, and on the sale of residences and buildings 41 • Provide individualized water audits to identify conservation opportunities 49 Provide financial incentives for adopting ►dentilied efficiency measures. • Provide water audits iur large landscape accounts. Provide financial incentives for efficient irrigation controls and other efficiency measures. • Require water efficiency training and certification for irrigation designers and installers, and property managers • Implement or expand city or county-wide recycling and composting programs iur residents and businesses Require commercial and industrial recycling • Fxtend the types of recycling services offered (e g , to include food and green waste recycling). • Fstablish methane recovery in local landfills and wastewater treatment plants to generate Office of the California Attorney General Global Warming Measures Updated 12/09/08 Page 6 of 22 electricity " • Implement Community Choice Aggregation (CCA) lur renewable electricity generation (CCA allows cities and counties, or groups of them, to aggregate the electric loads of customers within then-jurisdictions for purposes ol'procur►ng electrical services CCA allows the community to choose what resources will serve their loads and can significantly increase renewable energy • Preserve existing conservation areas (c g , lorested areas, agricultural lands, wildlite habitat and corridors, wetlands, watersheds, and groundwater recharge areas) that provide carbon sequestration benefits. • Establish a mitigation program for development of conservation areas. Impose mitigation fees on development of such lands and use funds generated to protect existing, or create replacement, conservation areas. • Provide public education and umlormation about options Ior reducing greenhouse gas emissions through responsible purchasing, conservation, and recycling Land Use Element' • Adopt land use designations to carry out policies designed to reduce greenhouse gas emissions, c g , policies to minimize or reduce vehicle miles traveled, expand development near existing public transportation corridors, encourage alternative modes ol'transportation, and increase infill, mixed use, and higher density development • Identify and facilitate the development of land uses not already present in local districts - such as supernmarkets, parks and recreation fields, and schools ►n neighborhoods; or residential uses in business districts - to reduce vehicle miles traveled and allow bicycling and walking to these destinations • Create neighborhood commercial districts • Require bike lanes and bicycle/pedestrian paths • Prohibit projects that impede bicycle and walking access, c g , large parking areas that cannot be crossed by non-nmotorized vehicles, and new residential conmimmunities that block through access on existing or potential bicycle and pedestrian routes • Site schools to increase the potential for students to walk and bike to school." • Enact policies to limit or discourage low density development that segregates employment, services, and residential areas." • Where there are growth boundaries, adopt policies providing certainty for inflll development • Require best management practices in agriculture and animal operations to reduce emissions, conserve energy and water, and utilize alternative energy sources, including biogas, wind and solar. Office ofthe California Attorney General Global Warning Measures Updated 12/09/08 Page 7 of' 2' Circulation Element57 • In conjunction with measures that encourage public transit, ride sharing, bicycling and walking, implement circulation improvements that reduce vehicle idling. For example, coordinate controlled intersections so that traffic passes more efficiently through congested areas.' • Create an interconnected transportation system that allows a shift in travel from private passenger vehicles to alternative modes, including public transit, ride sharing, car sharing, bicycling and walking. Belore funding transportation improvements that increase vehicle miles traveled, consider alternatives such as increasing public transit or improving bicycle or pedestrian travel routes • Give funding preference to investment in public transit over investment in mfrastructure for private automobile traffic.`" • Include sale and convenient bicycle and pedestrian access in all transportation improvement projects • Ensure that non-motorized transportation systems are complete, connected and not interrupted by impassable barriers, such as freeways • Require amenities for non-motorized transportation, such as secure and convenient bicycle parking • Provide adequate and affordable public transportation choices including expanded bus routes and service and other transit choices such as shuttles, light rail, and rail where feasible • Assess transportation impact fees on new development in order to maintain and increase public transit service • Provide public transit incentives, including free and reduced tare areas."' • Adopt a comprehensive parking policy that discourages private vehicle use and encourages the use of alternative transportation For example, reduce parking for private vehicles while increasing options for alternative transportation; eliminate minimum parking requirements fur new buildings; "unbundle" parking (require that parking is paid for separately and is not included in rent for residential or commercial space); and set appropriate pricing for parking • Develop school transit plans to substantially reduce automobile trips to, and congestion surrounding, schools (According to some estimates, parents driving their children to school account for 20-25% of the morning commute ) Plans may address, e .fir , necessary infrastructure improvements and potential funding sources, replacing older diesel buses with low or zero- emission vehicles; mitigation fees to expand school bus service; and Safe Routes to School programs'" and other formal efforts to increase walking and hiking by students • Create financing programs for the purchase or lease of- velucles used in employer ride sharing programs • Enter into partnerships to create and expand polluting vehicle buy-back programs to include vehicles with high greenhouse gas emissions • Provide public education and information about options lur reducing motor vehicle-related greenhouse gas emissions Include information on trip reduction; trip linking, public transit; Office of the California Attorney General Global Warming Measures Updated 12/09/08 Page 8 of 22 hiking and walking, vehicle performance and efficiency (ci, , keeping tires inflated); low or zero-emission vehicles; and car and ride sharing Housing Element"" • Improve thejobs-housing balance and promote a range of affordable housing choices near_fobs, services and transit. • Concentrate mixed use, and medium to higher density residential development in areas nearjobs, transit routes, schools, shopping areas and recreation. • Increase density in single family residential areas located near transit routes or commercial areas. For example, promote duplexes in residential areas and increased height limits of multi-unit buildings on main arterial streets, under specified conditions. • Encourage transit-oriented developments • Impose minimum residential densities in areas designated for transit-oriented, mixed use development to ensure higher density in these areas • Designate mixed use areas where housing is one ofthe required uses. • In areas designated for mixed use, adopt incentives for the concurrent development of different land uses (c g , retail with residential) • Promote inf ill, mixed use, and higher density development by, for example, reducing developer fees,"' providing fast-track pennit processing, reducing processing fees; funding infrastructure loans; and giving preference for i nfrastnucture improvements in these areas Open Space Element"" • Preserve forested areas, agricultural lands, wildlife habitat and corridors, wetlands, watersheds, groundwater recharge areas and other open space that provide carbon sequestration benefits • Establish a mitigation program for development of those types of open space that provide carbon sequestration benefits. Require like-kind replacement for, or impose mitigation fees on development of such lands Use funds generated to protect existing, or create replacement, open space • Allow alternative energy projects in areas zoned for open space where consistent with other uses and values. • Protect existing trees and encourage the planting of new trees Adopt a tree protection and replacement ordinance, c g , requiring that trees larger than a specified diameter that are removed to accommodate development must be replaced at a set ratio • Connect parks and publicly accessible open space through shared pedestrian/bike paths and trails to encourage walking and bicycling. Office of the California Attorney General Global Warming Measures Updated 12/09/08 Page 9 of 22 Safety Element" Address expected effects of climate change that may impact public safety, including increased risk of wildfires, flooding and sea level rise, salt water intrusion, and health effects of increased heat and ozone, through appropriate policies and programs Adopt programs for the purchase, transfer or extinguishment of development rights in high risk areas Monitor the impacts of clunate change Use adaptive management to develop new strategies, and niodify existing strategies, to respond to the impacts of clunate change. Energy Element Many ol'the goals, policies, or programs set forth above may be contained in in optional energy element. The resources set forth below may be useful to local agencies in developing an energy element or an energy conservation plan. The Californa Public Utilities Commission issued a report entitled Calilorna Long Terns Energy Efficiency Strategic Plan ill September 2008 The report serves as a road neap for achieving maximum energy savings across all major groups and sectors in California Section 12 of the report focuses on the role of local governments as leaders in using energy efficiency to reduce energy use and greenhouse gas emissions. The section Includes numerous specific suggestions for local government policies designed to reduce energy use The report ►s available at httt)://www.cal►torn►aeii~et' iciencv.conl/index.shtnnl The Local Government Commission produced a detailed report ill 2002 entitled General Plan Policy Options for Energy Efficiency in New and Existing Development The document sets forth energy saving policies suitable for inclusion in general plans Policies range from exceeding State minimum building efficiency standards, to retrofitting buildings to reduce energy consumption, to implementing energy conservation strategies fur roofs, pavement and landscaping. Tile report also contains suggested general plan language The report is available here http://www.redwoodenerey.orb/Ltploads/Eiiergy_EIemeiit=Report.pdC The Cahforma Energy Commission summarizes the energy-related efforts of Hunnboldt County, City of Pleasanton, City of Pasadena, City and County of San Francisco, the Los Angeles area, City ol'Chula Vista, the San Diego region, City of San Diego, City and County of San Lu►s Obispo, and City of Santa Monica, in the 2006 Integrated Energy Policy Report at pp 82-87, available here: http.//www_enerZy.ca.bo~/20( 6pi bIleabons/C'FC'-100_2006_001_/C'EC-100-2006-001-CMF.PDF. In 2006, the Association of Monterey Bay Area Governments published a regional energy plan, available here httl).//wwwanlbag.or ,/i2rogranls,'Fnert;YWatch/re Jional_plan.htnll Part 1 describes the plan's goals and course of action Part 2 describes actions that local agencies already have taken and identifies the most cost-effective measures in each sector The appendices list existing energy programs that may provide support and funding for energy efficiency projects, suggest language for energy-related provisions to be Included in general plans, and list and give brief explanations of more than one hundred energy-saving measures The California Local Energy Efficiency Program (CALeep) has available on its website, littp various resources and documents, Including an energy Office of the California Attorney General Global Warming Measures Updated 12/09/08 Page 10 of 22 ..Workbook." The Workbook lays out a process for instituting local energy efficiency programs based ►n part on iniorniatuin developed in six Cahtornia pilot protects (Inland Empire Utilities Agency, City ol'Oakland, San Joaquin Valley, Sonoma County, South Bay Cities Council of Governments, and Ventura County Regional Energy Alliance) 'Tile Workbook is designed to be used by local oflicials to initiate, plan, organize, implement, and assess energy eflic►ency activities at the local and regional level. (3) Resources About Global Warming and Local Action The following web sites and organizations provide general intonmation about mitigating global warming impacts at the local level. These sites represent only a small Fraction of the available resources. Local agencies are encouraged to conduct their own research to order to obtain the most current and relevant materials • The U S Conference of'Mayors' Climate Protection Agreement contains valuable inlorniation for the many local agencies that arejoining the fight against global warming The Agreement is available here http.//www.coolcities.us/resources/bestPractic_cGLiides/USM_ChmateActton IB.pcif Over one hundred and twenty California cities have.to►ned the "Cool Cities" campaign, which means they have signed the U S. Mayor's Climate Protection Agreement and are taking concrete steps toward addressing global warming These steps Include preparing a city-wide greenhouse gas emissions inventory and creating and implementing a local Climate Action Plan. Additional resources, including various cities' Climate Action Plans, are located at the Cool Cities website, http://www.cooIcities.us/resources plip In July 2007, Alameda Colony became one ol'twelve charter members ol'the "Cool Counties"' initiative Participating counties sign a Climate Stabilization Declaration, which is available at the website for King County (Washington State) littp.//www.nietrokc.~,,ov/exec/news/2007/0716(tec.iispx Participating counties agree to work with local, state, and federal governments and other leaders to reduce county geographical greenhouse gas emissions to 80% below current levels by 2050 by developing a greenhouse gas emissions inventory and regional reduction plan Current member counties are recruiting new members and are committed to sharing mlormation Cool Counties contact information is available at: Ilttp.//www.knigcou_nty_gov/exec/coolcounties Local Governments for Sustainability, a Program of Internattonal Cities for Local Environmental Initiatives (ICLEI), has initiated a campaign called Cities for Climate Protection (CCP) The membership program is designed to empower local governments worldwide to take action on climate change Many Cal►lorma cities havejotned ICLEI. More information is available at the organization's website http://www,►clei.ori,/ The Institute for Local Government (ILG), an aftihate ol'the Caltforma State Association of Counties and the League ol'C'al►torma Cities, has instituted a program called tile Calift-wina Climate Action Network (CalttoriuaCAN!) The program provides ►mlormation about the latest climate action resources and case studies More information ►s available at the CaliformaCANI website littp.//www.cacities.or J/ii(fex.isp'?d►sl)laytype=&section=cliiiiate&zone=ilsi;. ILG"s detailed list of climate change "best practices"' tot' local agencies ►s available at litter//www_cacities.or~/in(lex. s '?dtsplatytyp(-&, cction=clu»ate&zoiie=ils ,&SLib sec=chmate_ local - - - Office of the Cahtorma Attorney General Global Warming Measures Updated 12/09/08 Page 11 of 22 ILG maintains a list of local agencies that have adapted Climate Action Plans Tile list is available here. http.//www cacities.org/iiidexjsp'?zonc=ilsg&,preN,iexA,Stoi-y- 270.3__5 According to ILG, the list includes Marin County and the cities of Arcata, Berkeley, Los Angeles, Palo Alta, San Diego, and San Francisco. Many additional local governments are in the process of' conducting greenhouse gas inventories Tine non-profit group Natural Capitalism Solutions (NCS) has developed an on-line Climate Protection Manual for Cities NCS states that its mission is "to educate senior decision-makers in business, government and civil society about the principles ol'sustamability." The manual is available at http.//www.climatemaiiual.org/Cities/iiidex.fitm The Local Government Commission provides many planning-related resources for local agencies at its website* littp //www_l~c .pi-&/ In cooperation with U.S EPA, LGC has produced a booklet discussing the benefits of density and providing case studies of well-designed, higher density projects throughout the nation Creating Great Neighborhoods Density un Your Community (2003) is available here- http_//wwvN,_lgc_org/freepub/i?DF/Land Use/re orts/density nnanual.odf The Pew ('enter on Global Climate Change was established in 1998 as a non-profit, non-partisan and independent organization. Tine Center's mission is to provide credible information, straight answers, and innovative solutions in the effort to address global climate change See httt).//www.pewclnnate.org. The Pew Center has published a series of reports called Climate Change 101. These reports provide a reliable and understandable introduction to climate change They cover climate science and impacts, technological solutions, business solutions, international action, recent action in the U S. states, and action taken by local governments The Climate Change 101 reports are available at http://www.Mwcliinate.org/global-warming-basics/climate_change The Climate Group, www.theclinnatei-,rorIP.~)r&,, is a non-profit organization founded by a group of companies, governments and activists to "accelerate international action on global warming with a new, strong focus on practical solutions " Its website contains a searchable database of about fifty case studies ofactions that private companies, local and state governments, and the United Kingdom, have taken to reduce GHG emissions Case studies include examples from California The database, which can be searched by topic, is available at littp.//tliecliniate~,yroup.org/index.plli)/redL)Cing emissions/case-studies The Bay Area Climate Solutions Database features over 130 climate-related projects, programs and policies un the San Francisco Bay Area that are being undertaken by businesses, public agencies, non-governnent organizations, and concerned individuals. Tine database is available at htt~).//wwv.bayareacIinnate.org/services.litml U S EPA maintains a list of examples of codes that support "smart growth" development, available here http_:_//w_ w ed~a gov_/pies af;e/ ocieexailnples.htin. Examples include transit- oriented development in Pleasant Hill and Palo Alto, rowhouse design guidelines from Mountain View, and street design standards from San Diego In November 2007, U.S EPA issued a report entitled "Measuring the Air Quality and Transportation Impacts of Infill Development." This report summarizes three regional tilt-ill development scenarios in Denver, Colorado; Boston, Massachusetts; and Charlotte, North Office of the California Attorney General Global Warning Measures Updated' 12/09/08 Page 12 of 22 Carolina. The analysis shows how standard transportation forecasting models currently used by metropolitan planning organizations can be modified to capture at least some of the transportation and air quality benefits of browntield and infill development. In all scenarios, more compact and transit oriented development was projected to substantially reduce vehicle miles traveled As the agency found, "The results ofthis analysis suggest that strong support for mtill development can be one of the most effective transportation and emission-reduction investments a region can pursue The report is available at http://www.epa.yov/sin,irt~!rowtli/nnp,icts_intill.lntm. The Urban Land Institute (ULI) is it nonprofit research and education organization providing leadership in responsible land use and sustamability In 2007, ULI produced a report entitled, "Growing Cooler: The Evidence on Urban Development and Climate Change," which reviews existing research on the relationship between urban development, travel, and greenhouse gases emitted by motor vehicles It further discusses the emissions reductions that can be expected from compact development and how to make compact development happen. "Growing Cooler" is available at littl)://www.sniartj,,rowtliaiiierica.org/gcindex.litnil. The California Department of Housing and Conmmnunity Development, littp.//www.licd.ca.j;ov/, has many useful resources on its website related to housing policy and housing elements and specific recommendations for creating higher density and aftordable c011111nmities See http_//www_hcd ca,gcw/h_pd/hrc%lan/lie/ The California Transportation Commission (CTC) recently made recommendations for changes to regional transportation guidelines to address climate change issues Among other things, tine CTC recommends various policies, strategies and performance standards that a regional transportation agency should consider including in a greenhouse reduction plan These or analogous measures could be included in other types of planning documents or local climate action plans. The recommendation document, and Attachment A, entitled Small Growth/Land Use Regional Transportation Plan Guidelines Amendments, are located at http.//www.dot.ca. Job v/hq/transprog/ctcbooks/200x/0108/12 4A.pdf Tile California Energy Corn mission's Research Development and Demonstration (RD&D) Division supports energy research, development and demonstration projects designed to bring environmentally safe, allordable and reliable energy services and products to the marketplace On its website, http://Ww ,.enert,yy.ca.gov/research/ret)ortspubs.html, RD&D makes available a number of reports and papers related to energy efficiency, alternative energy, and climate change. The Governor's Office of Planning and Research (OPR) provides valuable resources for lead agencies related to CE.QA and global warning at http_//opr_ca.gov/inde_x php'1a-uccla/mde - x.html. Among the materials available are a list of environnmental documents addressing climate change and greenhouse gas emissions and a list of local plans and policies addressing climate change In addition, OPRs" Tile California Planners' Book of Lists 2008, which includes the results of surveys of local agencies on matters related to global warming, is available at httf) /_w_ w.u l)r.ca.s ov/incie }m-p?,t plannint / n blications html#puhs _C The California Air Pollution Control Officers Association has prepared a white paper entitled "CEQA and Climate Change" (.January 2008) The document includes a list of mitigation measures and information about their relative efficacy and cost. The document is available at Office of the California Attorney General Global Warming Measures Updated. 12/09/08 Page 13 of 22 littp.//w",w.capcoa.org/ceqa/'.1docID-ceq,i The Attorney General's global warming website Includes a section on CEQA. See http.//,ig.ca. ov/~;lobalwarmin //ce ~l~~ The site includes all of the Attorney General's public continent letters that address CEQA and global warming (4) Endnotes Energy efficiency leads the mitigation list because it promises significant greenhouse gas reductions through measures that are cost-effective fur the Individual residential and commercial energy consumer 2 Leadership in Energy and Environmental Design (LEED) administers a Green Building Ratings program that provides benchmarks for the design, construction, and operation of high-performance green buildings More information about the LEED ratings system is available at littp://www.us~,,hc org/Dis la PIS aspx'?C ite IorylO-19. Build it Green is a non-protit, membership organization that promotes green building practices in Caltlornta. The organization offers a point-based, green building rating system fur various types of protects See http.//www.butlditgreen.ory /guidelines-rating=systems Lawrence Berkeley National Laboratories' Building Technologies Department is working to develop coherent and innovative building constriction and design techniques. lnformation and publications on energy efficient buildings are available at the Department's webstte at http.//btecii.lbl. v The Caltlornta Department of Housing and Community Development has created an extensive Green Building & Sustainability Resources handbook with links to green building resources, available at littp://www hcci ca.gov/hpd/gree_n_ huild.p-df For more information, see Lawrence Berkeley National Laboratories, Heat Island Group at littp.//eetd.lbl. ~,,ov/Heatlsiand/ 4 See California Energy Commission, "How to Hire an Energy Services Company'. (2000) at http.//www ell ca gc~v_/reports/effic ency_ h~in(hc)( ks/400-00=001 D PDF. Energy Star is a poi nt program of the U.S. Environmental Protection Agency and the U.S Department of Energy that certifies energy efficient products and provides guidelines fur energy efficient practices for homes and businesses More information about Energy Star-certified products is available at http.//www.etiergystar. ~c~, y/. The Electronic Product Environmental Assessment Tool (EPEAT) Is a system that ranks computer products based on their conformance to a set of environmental criteria, including energy efficiency. More information about EPEAT Is available at http--//ww\v.eocat.net/AboutEPEAT.,isL)x. LED lighting is substantially more energy efficient than conventional lighting and can save money. See littp://www.eiier~,, .ca.k:ov/efticiency/Tai-tnei-sllii)/ciise studies/TechAsstCity.pdf(noting that installing LED traffic signals saved the City of Westlake about $34,000 per year) As of 2005, only about a quarter of California's cities and counties were using 1001N, LEDs in traffic signals See California Energy Commission (CEC), Light Emitting Diode Traffic Signal Survey (2005) at p 15, available at littp.//www _eticrgy.cai o v/2005publicatioils/CEC-400-2005-003/CEC-400-2005-003.PDF 'File CEC's Energy Partnership Program can help local governments take advantage of energy saving technology, including, but not limited to, LED traffic signals See littp://www.enemy.ca.gov/efiicieiicy/partnersliip/. 7 See Palm Desert Energy Partnership at littp://ww\v.sce.coin/i-ebatesandsavings/paltndcsert. The City, in partnership with Southern California Edison, provides incentives and rebates fur efficient equipment. Office of the Cahlurnia Attorney General Global Warning Measures Updated- 12/09/08 Page 14 o f 22 See Southern Califorma Edison, Pool Pump and Motor Replacement Rebate Program at littp_//www.sce com/Reb ites_andS<ivinrs/Residential/pool/pump-motor Many cities and counties provide enemy efficiency education. See, for example, the City of Stockton's Enemy Efficiency website at littp.//www.stocktotif ov.com/eiiergysavin~,,/index.cfui. See also "(seen County San Bernardino," httpJ/www.g,rceiicotiiitysb.com/ at pp. 4-6. Private protects may also provide education. For example, a homeowners' association could provide intunnation and energy audits to its members on a regular basis. 9. See littp.//www,yosoIarealilot-nia.ca.gov/documents/CEC-300-2007-008-CMF.PDF At the direction of Governor Schwarzenegger, the California Public Utilities Commission (CPUC) approved the Calitorma Solar Initiative on January 12, 2006 The initiative creates a $3.3 billion, ten-year program to install solar panels on one million roofs in the State Sec littp.//www.mosol ircalifornta.ca. Lod v/tislil)/nidex.htnil. 10 For example, Alameda County has installed two solar tracking carports, each generating 250 kilowatts. By 2005, the County had installed eight photovoltaic systems totaling over 2 3 megawatts. The County is able to meet 6 percent of its electricity needs through solar power See littp://www.acg v or~4/gsa/Alameda%20County`%,20-`%,2OSolar°/,20Case(r~2OStLidy.pdt' 1 1 Many commercial, industrial, and campus-type facilities (such as hospitals, universities and prisons) use fuel to produce steam and heat for their own operations and processes Unless captured, much of this heat is wasted Combined heat and power (CI-IP) captures waste heat and re-uses it, e g , for residential or commercial space heating or to generate electricity. See U.S. EPA, Catalog ol'CHP Technologies at http://www.epa-guv/clip/documents/catalog of_%2Uch tech entire_pdf. The average efficiency of fossil-fueled power plants in the United States is 33 percent. By using waste heat recovery technology, CHP systems typically achieve total system efficiencies of 60 to 80 percent CHI' can also substantially reduce emissions ofcarbon dioxide htt4l.//www epagoy/ch /basic/elficienchtml. Currently, CHP in California has a capacity ofover 9 million kilowatts See list of California CHP facilities at http.//www_eea-inc.com/chpdata/States/Cn.html. 12. The California Energy Commission has found that the State's water-related energy use - which includes the conveyance, storage, treatment, distribution, wastewater collection, treatment, and discharge - consumes about 19 percent of the State's electricity, 30 percent of its natural gas, and 88 billion gallons of diesel fuel every year. See littp://www.eneryy.ca.gov/2007publ ications/CEC-999-2007-008/CEC-999-2007-008. PDF. Accordingly, reducing water use and improving water efficiency can help reduce energy use and associated greenhouse gas emissions 13 "file Water Conservation in Landscaping Act ol'2006 (AB 1881) requires the Department of Water Resources (DWR), not later than January 1, 2009, to update the Model Water Efficient Landscape Ordinance The draft of the entire updated Model Water Efficient Landscape Ordinance will be made available to the public See http.//ww\v0\VLlC water ca.rov/landscape/ord/updated0rd.ctim 14 See Graywater Guide, Department of Water Resources, Office of Water Use Efficiency and Transfers at litter//www.owue.water.ca.go\,/docs/gr=iywatei, guide=book.pdf See also The Ahwalinee Water Principles, Principle 6, at ht.//www.1gc.org/ahwahnee/h2o princirles_html. The Ahwalinee Water Principles have been adopted by City ol'Willits, Town of Windsor, Menlo Park, Morgan Hill, Palo Alto, Office of the California Attorney General Global Warming Measures Updated 12/09/08 Page 15 of 22 Petaluma, Port Hueneme, Richmond, Rohnert Park, Rolling Hills Estates, San LUIS Obispo, Santa Paula, Santa Rosa, City of Sunnyvale, City of Ukiah, Ventura, Mann County, Mari n Municipal Water District, and Ventura County 15 See Office of Environmental Health Hazard Assessment and the California Water and Land Use Partnership, Low Impact Development, at littp://www.coast il.ca. =off/tips/lid-factsileet.pdi 16 See, for example, the City of Santa Cruz, Water Conservation Office at http. /www.ci.santa-cruz.ca.us/wt/conserv_atioil; Santa Clara Valley Water District, Water Conservation at littp.//www.valleywater.or~J/conservation/undex.slitnn; and Metropolitan Water District and the Family of Southern California Water Agencies, Be Water Wise at llttp://wwv.bewaterwise.conn. Private projects may provide or fund similar education. 17 See Public Interest Energy Research Program, Dairy Power Production Program, Dairy Methane Digester System, 90-Day Evaluation Report, Eden Vale Dairy (Dec. 2006) at htti) //www.eiierg, .ca.gov/2006 publications/C'EC-500-2006-083/CEC-500_-2006-083 PDF See also discussion in the general plan section, below, relating to wastewater treatment plants and landfills 18 Many cities and counties provide intornnation on waste reduction and recycling See, for example, the Butte County Guide to Recycling at http.//www.recyclebutte.net. The California Integrated Waste Management Board's website contains numerous publications on recycling and waste reduction that may be helpful in devising an education pro_Iect. See littp.//www.ciwtiib.ca.,90V/Publications/default.asp?cat=13. Private projects may also provide education directly, or fund education. 19 See U S. EPA, Our Built and Natural Environments, A Technical Review of the Interactions between Land Use, Transportation, and Environmental Quality (.Ian 2001) at pp 46-48 http://www.ep,i.gov/dced/pdf`/built.pdf 20 See California Department of Housing and Community Development, Myths and Facts About Affordable and High Density Housing (2002), available at Imp.//www,hcd.ca oy/lID&IlYthsnfacts.pdf. 21 Palo Alto's Green Ribbon Task Force Report on Climate Protection recommends pedestrian and bicycle-only streets under its proposed actions See littp://www.city_palo-alto.ca.us/civica/i'ilebaiik/blobdload.asp'?BlobID=7478 22 There are a number of car sharing programs operating in California, including City CarShare http.//www.cityc_ir ilare.org/ and Zip Car http.//www.zipcai-.conn/ 23 The City of Lincoln has it NEV program. See Inttp./,'www.lmcolnev cuinn/index.htiml. 24 The County of Los Angeles has instituted in alternative fuel vehicle purchasing program open to County employees, retirees, family members, and contractors and subcontractors See littp://www.laaninty-.&()\~/V.PSP htm 25 Promoting "least polluting" methods of moving people and goods is part of a larger, integrated "sustainable streets" strategy now being explored at U C. Davis's Sustainable Transportation Center Resources and links are available at tine Center's website See htth,//stC.ucdavis.edu/outreach/ssp.plnn Office of the California Attorney General Global Warming Measures Updated 12/09/08 Page 16 of 22 26 See, for example, Marin County's Safe Routes to Schools program at http://www saferoutestosch_ool_s orb ; see also C'alitorma Center for Physical Activity's California Walk to School website at littp.//www.cawalktoscliool.com 27. Through a continuing FlexWork Implementation Program, the Traffic Solutions division ofthe Santa Barbara County Association of Governments (SBCAG) is sponsoring flexwork consulting, training and implementation services to a limited number of Santa Barbara County organizations that want to create or expand flexwork programs for the benefit of their organizations, employees and the community See littp://www.llexworksb.coiii/read-niore-abOLlt-.tile _fSBp.html 28. For information on the general plan process, see Governor's Office of Planning and Research, General Plan Guidelines (1998), available at httl~.//Ceres.ca v_/plannini-/i-,en plan/gp pdf 29. The Conservation Element addresses the conservation, development, and use of natural resources including water, forests, soils, rivers, and mineral deposits. Measures proposed for the Conservation Element may alternatively be appropriate for other elements In practice, there may be substantial overlap in the global warming mitigation measures appropriate for the Conservation and Open Space Elements 30. See the Attorney General's settlement agreement with the County of San Bernardino, available at http://ag.ca.gov/ciiis pdfs/press/2007-08-21_Sail _Bernardino _settlement _agreement.pdf, Attorney General's settlement agreement with the City of Stockton, available at littp://ag.ca.gov/cnis_attachments/press/polls/n 1608_stocktonagreement.pdt'. See also Marin County Greenhouse Gas Reduction Plan (Oct. 2006) at http://www.co-.marin.ca.Lis/depts/CD/niaiii/pdi`Iinal glig_red_plan.pol; Marin Countywide Plan (Nov. 6, 2007) at http_//www.co.marin.ca.us/depts/CD/niaui/inl/cwoddocs/CWP_CD2.pd1; Draft Conservation Element, General Plan, City of San Diego at littp://www.saiidiego. =ov/planning/ ,cnplaii/p(if`/=erg ieralplan/ce0709l8.I)df 31 Public Resources Code Section 25402.1(h)2 and Section 10-106 of the Building Energy Efficiency Standards establish a process that allows local adoption ofenergy standards that are more stringent than the statewide Standards More intormation is available at the California Energy Commission's website See http://www_engr~y.cLi ov/title24/2005stan(f,ircls/ordiiiatices_exceedin_g 2005 building standards.litml, see also California Public Utilities Commission, California Long Term Energy Efficiency Strategic Plan (Sept. 2008) at p 92, available at littp.//www _calil'orniaetier, efficiency_com/does/EEStrategicPlan_pdf. 32. See, e g , LEED at littp.//www.us ,bc.orl;/DisplayPa ,,e.asl)x?Cate~4oryID-19; see also Build it Green at http_//www.buildit_grcen.org/ idelines-r n -s stems 33 During 2007 and 2008, an unprecedented number ofconitnunities across the State adopted green building requirements in order to increase energy efficiency and decrease greenhouse gas emissions and other environmental impacts within then-Jurisdictions The California Attorney General's office has prepared a document that identifies common features ofrecent green building ordinances and various approaches that cities and counties have taken The document is available at http //a; ca.g~~v_/ Icil~alwarming/} reenbuildinb_Plip. Office of the California Attorney General Global Warming Measures Updated 12/09/08 Page 17 o f 22 34 See, c g , "Green County San Bernardino," littp.//\A,ww.greenaountysb.coiii/ As part of its program, the County is waiving permit fees for alternative energy systems and efficient heating and air conditioning systems. See http.//www.l reericountysb.cam/ at p 3 For a representative list of` incentives for green building offered in California and throughout the nation, see U S Green Building Council, Summary of Government LEED Incentives (updated quarterly) at I)ttps://ww\x,,.Lisgbc.org/SliowFilc.aspx'?DocumeiitlD=2021 35 For example, Riverside Public Utilities offers free comprehensive energy audits to its business customers See littp_//www.rivers►deca.~-,ov/utilitteS/husi-tecllnicalassistanc_e_.ast). 36. Under Southern Caltlornu Gas Company's Energy Efficiency Program for Commercial/Industrial Large Business Customers, participants are eligible to receive an incentive based on 501io of the equipment cost, or $0 50 per therm saved, whichever is lower, up to a maximum amount of $ 1,000,000 per customer, per year. Eligible projects require an energy savings of at least 200,000 therms per year See http.//www.socalL=as.cotil/business/rebates. 37 The City of Berkeley is in the process of instituting a "Sustainable Energy Financing District." According to the City, "The financing mechanism is loosely based on existing 'underground utility districts' where the City serves as the financing agent for a neighborhood when they move utility poles and wires underground In this case, individual property owners would contract directly with qualified private solar installers and contractors for energy efficiency and solar projects on their building The City provides tine finding for the project from a bond or loan fund that ►t repays through assessments on participating property owners" tax bills for 20 years See htqp://www.cit. cy ~tberkelcv.info/Mavor/PR/pressrelease2007-10.23.htm. The California Energy Commission's Public Interest Energy Research Program estimates that the technical potential for rooftop applications ol'photovoltaic systems to the State ►s about 40 g►gawatts in 2006, rising to 68 gigawatts in 2016 See Public Interest Energy Research Program, California Rooftop Photovoltaic (PV) Resource Assessment and Growth Potential by County (2007), available at h //www.eIWW.ca_.grw/Ruhlications/dis l yo iieRr purt,_plnp? ubNum= CEC-500-2007-048 38 As described in its Climate Action Plan, the City of San Francisco uses a combination of incentives and technical assistance to reduce lighting energy use in small businesses such as grocery stores, small retail Outlets, and restaurants The program offers free energy audits and coordinated lighting retrofit installation In addition, the City offers residents the opportunity to turn in their incandescent lamps for coupons to buy fluorescent units See San Francisco's Climate Action Plan, available at htt /www steii_vironnnent.Orb/downloads/libi-arv/cliinateactiollDlati.Ddt, 39 Among other strategies for reducing its greenhouse gas emissions, YOIo County ►s considering a purchasing policy that mandates all purchases Of electrical equipment meet or exceed the PG&E Energy Star rating This would require departments to purchase unproved efficiency refrigerators, microwaves and related appliances that have greater power efficiencies and less GFIG impacts See http.//www.,yolocounty.orkT/Index.aspx'?pagce 878 40 See, for example, Los Angeles County Green Purchasing Policy, June 2007 at htt _//www,respwnsible uchasing_or /lJserFrles/1 tie/General/Los°/°20Ant e.L. 000ounty,"/o20Green°'o 20Purchasin~~2OPolicy,",~,20June°,o202OO7_pol' The policy requires County agencies to purchase Office of the California Attorney General Global Warning Measures Updated. 12/09/08 Page 18 of' 22 products that mminnize environmental impacts, Including greenhouse gas emissions See also California Energy Commission, Existing Green Procurement Initiatives, available at littp://www.cec.org/files/pdf7ECONOMY/Green-Pi-ocurement_In►tiatives_empdf. 41. Some local agencies have implemented a cool surfaces programs in conjunction with measures to address storm water runoff and water quality. See, for example, 'T'ile City of Irvine's Sustainable Travelways/Green Streets program at littp://www.cityot'irvine.org/depts/redevelop►neat/stistainable_travelways.asp; The City of Los Angeles's Green Streets LA program at littp_//water.lgc.org/water-workshgDs/la-work5hoD/Careen Streets Daniels. lUview, see also The Chicago Green Alley Handbook at http.//cgov.c1tyotchicago-org/wehpurtal/C OCWebPortal/COC-_EDITORIAL/GreenAIleyHandbook_ fart. 42 See the website for Lawrence Berkeley National Laboratory's Urban Heat Island Group at littp.//eetd.lbl. ,ov/Heatlsland/LEARN/ and U S EPA's Heat Island webs►te at www.epa.goyl/ heatisland/ To learn about the ef'lectiveness of various heat island mitigation strategies, see the Mitigation Impact Screening Tool, available at littp://www.ept.t4ov/lieittisld/resoui-ces/tools.litiiil 43 For example, the City of Lompoc has a policy to "require new development to offset new water demand with savings from existing water users, as long as savings are available." See http.//www.ci.loin[)oc.ca.us/deD~irtmeiits/cotiidev/i)d107/RFSRC'MGMT~xll' 44. The Eastern Municipal Water District imposes fines on all customers, including residential customers, for excessive runoff See Water Use Efficiency Ordinance 72 23, available at littp /www.emwd.or =/l, use , terwisely 45. The Irvine Ranch Water District in Southern California, for example, uses it live-tiered rate structure that rewards conservation. The water district has a baseline charge for necessary water use Water use that exceeds the baseline anirnmt costs incrementally more money While "low volume" water use costs $.082 per hundred cubic feet (cct), "wasteful" water use costs $7 84 per ccf. See http__//www irwd.com/AboutIRWD/rates, resident►al.plip Marin County has Included tiered billing rates as part of its general plan program to conserve water. See Marin County Countywide Plan, page 3-204, PFS-2.q, available at littp_//www.co nrarin.ca.its/dei)ts/CD/niani/tni/cwl)docs/CWP CD2.pdf. 46 The Sacramento Regional Sanitation District has adopted a tiered sewer impact lee ordinance that charges less for connections to identified "infill communities"' as compared to identified "new communities See http.//www.sresd.coiii/pol`or(iAUDh.pdf 47. See the City of Fresno's Watering Regulations and Ordinances at htth.//wwwCiesno.gc~v/Government/DepartmentDirectory/Publ cU_tilities/W rtcrmana Tement/Conservati on/WaterRegulation/Water►ngRegulationsandRestrict ►ons.htin 48 See, e g , the City of San Diego's plumbing retrofit ordinance at litt tom.//www.sandiego.gov/water/cotiservatiot /sellmg.siltml; City of San Francisco's residential energy conservation ordinance (fact sheet) at littp.//www.st'd,rov.or,/site/ul)loitcle(it'iles/dbi/Key Information/19 ResldEnergyConsBk1107v5.pdf. Office of the Cal►lornia Attorney General Global Warming Measures Updated. 12/09/08 Page 19 of' 22 49 The City of Roseville offers free water conservation audits through house calls and on-line surveys See littp.//w__ww roseville_ca us/eu/water utility/-water conservation/for home/pro-granns__n_ rebates asp 50 See Landscape Performance Certification Program, Municipal Water District of'Orange County at http://waterpro~,,ranns.coin/wb/30_Landscapers/LC _0 l .htnn. 51 For example, San Diego's Metropolitan Wastewater Department (SDMWD) installed eight digesters at one of its wastewater treatment plants Digesters use heat and bacteria to break down the organic solids removed from the wastewater to create methane, which can be captured and used for energy Tine methane generated by SDMWD's digesters runs two engines that supply enough energy for all ol'the plant's needs, and the plant sells the extra energy to the local grid. See ham.//www.sandic ,o. ,ov/mwNvd/facilities/ _tloma_slitml In addition, the Callf'ornia Air Resources Board approved the Landfill Methane Capture Strategy as in early action measure httj //wwwarb.ca_gov/cc/landfills/landlills.litnn Numerous landfills in California, such as tine Puenta Hills Landfill in Los Angeles County (httR//www.lacsd.org/about/solid waste facilities/puente hills/clean _luels_pro Jra~ wasp), the Scholl Canyon Landfill in the City of Glendale (http.//www.glendaIewaterandpower.conn/the environment/renewable energy developnnent_aspx), and theYolo Landfill in Yolo County, are using captured methane to generate power and reduce the need for other more carbon-intensive energy sources 52. On April 30, 2007, the Public Utilities Commission authorized a CCA application by the Kings River Conservation District on behalf of San Joaqum Valley Power Authority (S.IVPA) S,IVPA's Implementation Plan and general CCA program m(ornnation are available at www.corrimunitychoice.info See also httn.//www.co.nnarin.c,i.Lis/dents/CD/main/connde\,/advance/Stistainability/Eneri-v/cca/CCA.cfii. (County of Mari n); and httfn_//sfwater.or~/into-main.cfm/MC_ID/12/MSC ID/138/MTO_ID/237 (San Francisco Public Utilities Commission). See also Public Interest Energy Research, Community Choice Aggregation (fact sheet) (2007), available at http.i/www.energy.ca.~ouZublic;aUons/diss~nlayOneRefvort.p-b?pubNum=CEC_500-2006-082. 53 The Land Use Element designates the type, intensity, and general distribution ol'uses of land for housing, business, industry, open-space, education, public buildings and grounds, waste disposal facilities, and other categories of'public and private uses 54 The Center for Physical Activity within the California Department of Public Health supports school siting andjoint use policies and practices that encourage kids to walk and bike to school, discourage car trips that cause air pollution and damage the environment, and position schools as neighborhood centers that offer residents recreational, civic, social, and health services easily accessible by walking or biking The Center offers school siting resources on its website at htq)://www.caplivsicalac;tivity org/school-siting htnnl#resources. 55. Samples of local legislation to reduce sprawl are set forth in the U S Conference of Mayors' Climate Action Handbook See lnttp://wwxv.iclel.org/docunents/USA/documents/CCP/Climate_Action_Handbook-0906.pdf Office of the California Attorney General Global Warnnmg Measures Updated 12/09/08 Page 20 of 22 56 For a list and maps related to urban growth boundaries in Cahlorma, see Urban Growth Boundaries and Urban Line Limits, Association ol` Bay Area Governments (2006) at littp.//www.abtig.ca.gov/iointpolicv/Urban°/~?OGrowth°40?OBowidai-ies° /0?Oand°%2OUrban°/~?OLiniit%20 Lines.-O-f 57. The Circulation Element works with the Land Use element and identifies the general location and extent of existing and proposed malor thoroughfares, transportation routes, terminals, and other local public utilities and facilities. 58. See Orange County Transportation Authority, Signal Synchronization at http,//www.octa.tiet/si~,,nals.aspx Measures such as signal synchronization that improve traffic flow must be paired with other measures that encourage public transit, bicycling and walking so that unproved flow does not merely encourage additional use ol'private vehicles 59 San Francisco's "Transit First" Policy is listed in its Climate Action Plan, available at iittp://wx~,w.slenvironment.or;,,/downloads/library/ciimateactio)MIi n...pdf The City's policy gives priority to public transit investments and provides public transit street capacity and discourages increases in automobile trallic This policy has resulted in increased transit service to meet the needs generated by new development. 60. The City of La Mesa has a Sidewalk Master Plan and an associated map that the City uses to prioritize funding See littp.//www.ci.la-niesa.ca.us/index.asp'?NiD--699, see also Toolkit for Improving Walkability in Alameda County, available at littp.//www.acta20O2.coin/ped-toolkit/ped toolkit_printpdf; and U.S EPA's list of transit-related "smart growth" publications at hit).//www.e a.gov/dced/I)Llblications.htiii#air, including Pedestrian and Transit-Friendly Design. A Primer for Smart Growth (1999), available at www.ep,i.~,,oN,/deed/pol`ptld_priimer.pdf. Pursuant to the Calilorma Complete Streets Act ol'2008 (AB 1358, Gov Code, 650402 and 65302), commencing .lanuary 1, 2011, upon any substantive revision of the circulation element of the general plan, a city or county will be required to modify the circulation element to plan for a balanced, miiltimodal transportation network that meets the needs of all users. 61 See the City of Oakland's Bicycle Parking Requirements ordinance, available at www.oaklaildpw.cum/assetfactorv.asDx''did=3337. 62 San Francisco assesses a Downtown Transportation Impact Fee on new office construction and commercial office space renovation within a designated district. The fee is discussed in the City's Climate Action plan, available at http.//www_ icnvironment.or~-,/downloads/library/chinateactiontilan. eif. 63 For example, Seattle, Washington maintains a public transportation "ride free" zone in its downtown Gom 6 OO a m to 7.00 p in daily. See http://ti-aiisit.metrokc. jol, v/tops/accessible/paccessible_map.Iltml#fare 64 See, for example, Reforming Parking Policies to Support Smart Growth, Metropolitan Transportation Commission (June 2007) at http.//www.mtc.ca. Jig iv/planning //smart Jri~ ~wth/parking seminar/"I'oulbux-Handbookpdt; see also the City of Ventura's Downtown Parking and Mobility Plan, available at Office of the Ca hiorma Attorney General Global Warming Measures Updated 12/09/08 Page 21 of 22 littp.//www.cityofx,entLira.net/conninunity development/resources/mobility parkin, plan.pdt and its Downtown Parking Management Program, available at littp.//www.ci.ventLir,i.ca.Lis/depts/coiiinn dev/downtownplaii/cliapters.itsl). 65. See Safe Routes to School Toolkit, National Highway Traffic Safety Administration (2002) at www.nhts,i.dot. 7c~,ov//people/tnlury/pedbimot/bike/Safe-Routes-2002; see also www.saferoutestoschcxols.or, (Marin County) 66 The Housing Element assesses current and projected housing needs In addition, it sets policies for providing adequate housing and includes action programs for that purpose. 67 The U.S Conference of Mayors cites Sacramento's Transit Village Redevelopment as a model of transit-oriented development. More information about this project is available at ht~t n.//www_ci ofsacramento.org/plannmL-protects/65th-street=villas The Metropolitan Transportation Commission (MTC) has developed policies and funding programs to Coster transit- oriented development. More information is available at MTC 's website: http.//www_.mtc.ca.,govv/Rlanni~ /si iartgrowth/#tod The California Department of Transportation maintains a searchable database of 21 transit-oriented developments at littp.//transitorteiiteddevQI menA.dot_ca.L,ov__/iiiisc_ellaiieotis/NewHotne.is) 68 The City of Berkeley has endorsed the strategy of reducing developer fees or granting property tax credits ti)r mixed-use developments in its Resource Conservation and Global Warming Abatement Plan City of'Berkeley's Resource Conservation and Global Warming Abatement Plan p. 25 at http_//ww,~v. baagi-nd.gov/nln/GlobaIWarnuiit /Berkele CIimateActrunPlan.pdf 69 The Open Space Element details plans and measures for preserving open space for natural resources, the managed production of resources, outdoor recreation, public health and safety, and the identification of agricultural land As discussed previously in these Endnotes, there may be substantial overlap in the measures appropriate for the Conservation and Open Space Elements. 70 The Safety Element establishes policies and programs to protect the community from risks associated with seismic, geologic, flood, and wildfire hazards Office of the California Attorney General Global Warning Measures Updated 12/09/08 Page 22 of 22 Special District Leadership Academy Report Comprehensive Training for Directors and Trustees Module 2 - Setting Direction / Community Leadership BRENT IVES, "I CAN RUN A DISTRICT WITH ONE POLICY, OPERATE ON A BALANCED BUDGET". Instructor Brent Ives City of Tracy Mayor Brent Ives has been a City Council member since 1991 Brent is a member of the Downtown Revitalization Task Force, the Economic Development Advisory Group, the South County Fire Authority, the San Joaquin Partnership for Economic Development, the San Joaquin Regional Rail Commission, and the Chairman of the San Joaquin Council of Governments He operates BHI Management Consulting in Tracy, a consulting firm that specializes in assisting small government agencies and non-profits in areas of strategic planning, governance, organizational health and supervisory excellence Mindset of the Board Member 1. Understand the Mission and Vision of the District 2. Understand the physical and economic limitations of the District 3. The planning process is a board activity, not an individual activity 4. Do your homework and be prepared to fully participate 5. Be familiar with the historical perspective of the District. 6. Be a voice for the community and a voice in the community u MISSION "Why we exist", i e "Provide reliable, quality water at a reasonable price" u VISION "Where we want to go", i e "Manage long term costs" Li BELIEFS (The shared values that guide the District), i e "The employees are our most valued resource" Notes on "Mindset" A. The motives behind the issues should be Mission based B. Relationships are more important than issues, if the relationships are good, then the issues are more easily resolved C A split vote is not a split board D A board is not supposed to be "uniformed" but "unified" E. Do Strategic Plan workshop after each election to orientate new board members. F Organizational issues can suck the life out of efficiency. G. Agenda items should be presented with options and engineering proposals should be presented with alternatives along with recommendations from staff Report by DirectOr' CIMICIiO, South T,1110e PUNIC I Itility District April 16, 2009 STPUD Board Report from Ernie Claudio The State cal` the F'cunonly Speech li\ President Obanla :Aril 14t 1009 l,.xccrl?ts from the President's ,leech and hOW they might inllucnce Our Strategic flan. 1 We need to address the failure of our educational system to prepare our children for the skilled fobs of the future a Presently, the District offers field trip for students b Future possibilities I Classroom presentations at elementary schools, high schools and at colleges II Classes at the District III Water and Wastewater courses at the high schools and the college Iv Certification classes at the college and/or the District v Establish apprenticeship programs at the District 1 Chemist, lab tech 2 Welding, pipefitting 3 Electrician, instrumentation 4 Engineering, administration 2 We need to transition to Clean Energy a Install solar arrays in strategic locations in El Dorado and Alpine counties b Install wind generators in Alpine County c Investigate the "Gasification of Sludge" "Waste to Energy" technology i 7,000 BTU's from one pound of dried palletized sludge 1. Contact JEANETTE A. BROWN, P E, BCEE, D WRE, VICE PRLSII.)ENT, WATER FNVIR'ONMENT I EDERATION EXECUTIVE DIRECTOR, STAMFORD (CONNECTICUT) WATER POLLUTION CONTROL AUTHORITY South Tahoe Public Utility District Board Meeting on April 16, 2009