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AP 11-19-09 � • 1950 •,10 %. C UT1IllJh O 5". SOUTH TAHOE PUBLIC UTILITY DISTRICT REGULAR BOARD MEETING AGENDA Thursday, November 19, 2009 2:00 P.M. District Board Room 1275 Meadow Crest Drive, South Lake Tahoe, California Richard Solbri , General Manager Paul Sciuto, Assistant General Manar 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. Snowshoe Thompson Ditch No. 1/ Millich Continue Emergency Action Pg. 41 Ditch Washout (Paul Sciuto) b. Payment of Claims Approve Payment in the Amount of Pg. 43 $1,374,980.90 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) REGULAR BOARD MEETING AGENDA — NOVEMBER 19, 2009 PAGE — 2 8. BOARD MEMBER AD HOC COMMITTEE REPORTS 9. EL DORADO COUNTY WATER AGENCY PURVEYOR REPRESENTATIVES REPORT 10. BOARD MEMBER REPORTS (Discussions may take place; however, no action will be taken) 11. GENERAL MANAGER REPORTS (Discussions may take place; however, rio action will be taken) 12. STAFF / ATTORNEY REPORTS (Discussions may take place; however, no action will be taken) 13. NOTICE OF PAST AND FUTURE MEETINGS / EVENTS Past Meetings / Events 11/16/09 — Water and Wastewater Operations Committee Meeting 11/19/09 — Finance Committee Meeting 11/17/09 — ENS Resources Meeting Future Meetings / Events 11/24/09 — Management and Union MOU Ad Hoc Committee Meeting at District 11/26/09 & 11/27/09 — Thanksgiving Holiday (District Office Closed) 11/30/09 — 3:30 p.m. — Water and Wastewater Operations Committee Meeting at District 12/01/09 — 9:00 a.m. — Alpine County Supervisors Regular Meeting in Markleeville 12/01/09 — CASA Federal Legislative Committee Annual Planning Meeting at Orange County Sanitation District 12/02/09 — Recycled Water Facilities Master Plan EIR Meeting at Turtle Rock Park 12/03/09 — 1:00 p.m. — Finance Committee Meeting at District 12/03/09 — 2:00 p.m. — STPUD Regular Board Meeting at District 12/09/09 — 8:00 a.m. — ECC (Employee Communications Committee) Meeting at District (Director Rise will be the Board representative) 12/09/09 — 9:00 a.m. — El Dorado County Water Agency Meeting in Shingle Springs 14. CLOSED SESSION (Closed Sessions are not open to the public) a. Pursuant to Government Code Section 54956.9(a) /Conference with Legal Counsel— Pg. 61 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 b. Pursuant to Government Code Section 54956.9(a) /Conference with Legal Counsel - Pg. 63 Existing Litigation: Tahoe Asphalt, Inc. and Tahoe Asphalt Materials Company, LLC, vs. STPUD, Case No. SC20090104, El Dorado Superior Court 15. ACTION / REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 16. ADJOURNMENT (To the next regular meeting, December 3, 2009, 2:00 p.m.) South Tahoe Public Utility District • 1274 Meadow Crest Drive • South Lake Tahoe, CA 96150 Phone 530.544.6474 • Facsimile 530.541.0614 • www.stpud.us 6 4trii,.._ Ot$r T AHtl � '' • 1850 •yi�`► ° C UTILITY 0 CONSENT CALENDAR NOVEMBER 19, 2009 ITEMS REQUESTED ACTION a. Pump Run Service Truck Award bid to the Lowest Responsive, Pg. 1 (Randy Curtis) Responsible Bidder, San Francisco Ford, Lincoln, Mercury, in the Amount of $20,290.63 b. Engineering Student Interns Approve Contract with Substitute Pg. 5 (John Thiel) Personnel for One Engineering Student Intern, in an Amount Not to Exceed $12,500 c. 2010 Water Meter Installation Project- Phase 2 Authorize Task Order No. 3 Pg. 7 (John Thiel) (PO No. P22162 to c2me Engineer- ing for Plan Development, in the Amount of $14,000 d. Final and Secondary Effluent Pump Station (1) Approve the Project Closeout Pg.11 (Julie Ryan) Agreement and Release of Claims for Pacific Mechanical Corporation; and (2) Authorize Staff to File a Notice of Completion with the El Dorado County Clerk • e. Headworks Replacement Authorize Staff to Advertise for Bids Pg. 19 (Julie Ryan) for Phase I of the Headworks Project f. 2009 Sonora Waterline Replacement Project Approve a <$44,477.67> Pg. 21 (Jim Hoggatt) Deductive Change Order No. 4 to Campbell Construction Co., Inc. g. Interim Customer Service Manager Position Approve an Increase to Purchase Pg. 27 (Paul Hughes) Order No. 22036 to Blue Ribbon Personnel Services, in the Amount of $15,000 CONSENT CALENDAR - NOVEMBER 19, 2009 PAGE - 2 h. Association of California Water Agencies Approve Payment to ACWA in Pg. 29 2010 Annual Membership Dues the Amount of $17,850 (Dennis Cocking) i. Regular Board Meeting Minutes: Approve Minutes Pg. 33 November 5, 2009 (Kathy Sharp) 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 general h4anager i;:hara H 1 19 , 11 >Y' - •� '• o u V h T a o e Ernie R. JOtte � �'"�y►a JamG$ R. Jone 1 II �� PuHic l..lt� �'t�G Pistrict y Pale Moe ~~~+++ Eric Schafer t275 Meadow Crest Drive • South Lake Tahoe • CA 96150 Phone 530 544 -6474 • Fax 530 541 -0614 BOARD AGENDA ITEM 4a TO: Board of Directors FROM: Randy Curtis, Manager of Field Operations MEETING DATE: November 19, 2009 ITEM — PROJECT NAME: Pump Run Service Truck REQUESTED BOARD ACTION: Award bid to the lowest responsive, responsible bidder, San Francisco Ford, Lincoln, Mercury, In the amount of $20,290.63. DISCUSSION: The Board authorized advertising for bids at the October 15, 2009 regular Board meeting. Ten (10) bids were received and opened on November 3, 2009. Staff believes the bid price to be fair and recommends award. SCHEDULE: As soon as possible COSTS: $20,290.63 ACCOUNT NO: 1005 -7080 BUDGETED AMOUNT REMAINING: $25,000 ATTACHMENTS: Bid results CONCURRENCE WITH REQUESTED ' C ION: CATEGORY: Sewer GENERAL MANAGER: YES .� NO CHIEF FINANCIAL OFFICER: YES !l NO -1- SOUTH TAHOE PUBLIC UTILITY DISTRICT BID RESULTS - 2010 - 1 /2 TON REGULAR CAB PICKUP TRUCK BID #: 09 -10 -09 OPENING DATE: NOVEMBER 3, 2009 BID AMOUNT SAN FRANCISCO FORD, LINCOLN, MERC. $ 20,290.63 Ford F150 Delivery 90 days ARO, Net 15 Minor Deviation: Auto locking hubs not available DOWNTOWN FORD SALES 20,669.08 Ford F150 Delivery 90 days ARO, Net 30 LESS CASH DISCOUNT H. W. HUNTER INC 21,518.41 21,218.41 Dodge Ram 1500 Delivery 120 -150 days ARO, $300/30 days HANSEL FORD LINCOLN MERCURY 22,373.19 Ford F150 Delivery 90 days ARO, Net 30 FALLON AUTO MALL 22,524.94 Ford F150 Delivery 120 days, Net 15 days INCLUDING SALES TAX CARSON DODGE CHRYSLER JEEP 21,580.00 23,477.00 Dodge Ram 1500 Delivery 90 -120 days, Net 30 District must remit sales tax directly to Cal DMV MICHAEL HOHL MOTOR CO 23,914.13 Chevrolet Sierra Delivery 120 days ARO, Net 30 +SLIDING REAR WINDOW WINNER CHEVROLET INC 24,281.92 24,499.42 Chevrolet Silverado Delivery 6 -7 weeks ARO Exception: Price did not include rear sliding window as spec'd LESS CASH DISCOUNT THEODORE ROBINS FORD 28,765.70 25,889.13 Ford F150 Delivery 45 -120 days ARO; 10% 20 Days, Net 30 CARSON CITY TOYOTA/SCION Toyota Tundra #8322 4.6 liter 29,829.04 Toyota Tundra #8324 5.7 liter 30,853.47 Delivery 120 days ARO, Net 30 Upgrade: 6 speed transmission vs. 4 speed spec'd -3- C;r..ricr a1 Mann. qtr `-:1c h.ar6i -I Vii- For A ► ').r8a;totn, o e S o ut h J ame6 R. Jones Y 1'ub[ic Lou Utiflty Pistrict M Data Klee Eric Schafer 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150 Phone 530 544 -6474 • Fax 530 541 -0614 BOARD AGENDA ITEM 4b TO: Board of Directors FROM: John Thiel, Principal Engineer . MEETING DATE: November 19, 2009 ITEM — PROJECT NAME: Engineering Student Interns REQUESTED BOARD ACTION: Approve contract with Substitute Personnel for one engineering student intern, in an amount not to exceed $12,500. DISCUSSION: The engineering department requests the assistance of one engineering student for approximately 440 hours, from September 2009 to May 2010, typically on Fridays and during winter and /or spring breaks. The intern will be working as an engineering assistant on several tasks including preparation of standard details and specifications, and support work for the following projects: Plant Headworks, Final Filters Rehabilitation, ERB Replacement, Waterline Replacement, Meter Installations, and BMP implementation. SCHEDULE: Through May 2010 COSTS: Not to exceed $12,500 ACCOUNT NO: 1029 -4405; 2029 -4405 BUDGETED AMOUNT REMAINING: $34,944.58 ATTACHMENTS: None CONCURRENCE WITH REQUESTED A CATEGORY: Sewer & Water GENERAL MANAGER: YES �NG6 , NO CHIEF FINANCIAL OFFICER: YES 4;1 NO -5- (,1r fa; Manager 1f h ara rf. botbrig , ff ' v . - .. - S o u V ( J e fir/ James R. Jones >< Pu1711c Utility District Eric $chafer 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: John Thiel, Principal Engineer MEETING DATE: November 19, 2009 ITEM — PROJECT NAME: 2010 Water Meter Installation Project — Phase 2 REQUESTED BOARD ACTION: Authorize Task Order No. 3 (PO No. P22162) to c2me Engineering for plan development, in the amount not to exceed $14,000. DISCUSSION: The District received American Recovery and Reinvestment Act (ARRA) grant funding in the amount of $4,387,500 through the California Department of Public Health (CDPH) for water meter installations. Due to changes in the CDPH administration of the grant, as well as the low construction bid obtained to complete the Phase 1 work, approximately $2,000,000 remained in available grant funds. The CDPH was willing to release the remainder of these funds if the District provides plans and specifications, goes to bid, and produces a Contractor with a Notice to Proceed by December 22, 2009. Staff will meet this schedule by utilizing customer service, underground repair, and engineering personnel, along with drafting and engineering assistance from c2me Engineering. The attached scope of services details the expected work outlay to develop plans and provide related project services by c2me Engineering. The plans and specs were delivered to the CDPH on 11/10/09 as promised, and staff is currently out to bid for the construction work. SCHEDULE: Complete plans by 11/10/09; Continued support during bid phase. COSTS: Not to Exceed $14,000 ACCOUNT NO: 2029 - 7078 /METERS BUDGETED AMOUNT REMAINING: Approximately $4.3 million ATTACHMENTS: c2me Scope of Work, Schedule, Cost Estimate. CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Water GENERAL MANAGER: YES f I NO CHIEF FINANCIAL OFFICER: YES r -• NO -7- C2ME ENGINEERING SCOPE OF SERVICES HOUR AND FEE ESTIMATE This Scope of Services is for development of Plans for installation of residential water meters at various sites within the South Tahoe Public Utility District service area. A meeting with District Staff resulted in the following observations: 1) The District has obtained grant funding for installation of additional residential water meters. This will be the 2010 Phase 2 Project. Grant timing requirements necessitate preparation of biddable plans in approximately nine days. 2) District Staff have identified customers to receive metering in the District's flagpole combined zone. Additional areas may be added to the project to total approximately 1,500 additional meter installations. 3) District staff are currently locating service valves and will photograph installation locations within the project area. Installation characterization using the installation types developed for the previous project will follow. Based on the above, the following work products and procedures are suggested. INSTALLATION PLANS: An El Dorado County GIS parcel layer will be used as the basis for 22 "x34" (printed on 24 "x36" paper) plans. The plan sheets will approximate STPUD grid sheet coverage. Address attribute information, street names and single family dwelling designation will be added to the parcel base. STPUD sewer and water GIS information can be added as well if desired. Water meter installation locations will be identified on the plans using symbology developed for the previous meter installation plans. Service locations shown on the District grid maps will be used initially and edited as required by the results of the ongoing field characterization. Installation locations will be initially characterized as 3 /4", Type "A" installations, and modified with data from the field characterization as it is available. Detailing developed for the previous meter installation project will be reformatted into 24x36 and addenda modifications will be incorporated. A cover and general notes/sheet index page will be included. SUBMITTALS & SCHEDULE: A set of biddable plans, initially characterized as described above, will be provided to the District by 12:00 noon Monday November 9 Field characterization results will be incorporated into the plans as available. Pursuant to timing and availability of field characterization data, some or all of the plan sheets may need to be revised after issuance for bid. BID PHASE SERVICES: This scope includes providing addenda support during the bid phase and attendance at the pre -bid meeting and bid opening. Residential Metering Phase 2 Proposal Pag_e of 1 11/3/2009 STPUD Residential Metering Project Phase 2 Engineering Cost Estimate Engr Rate: 120 Ofc Rate: 50 Task Hours Dollars Hours Dollars Plans Plan Sheets 70 8,400 40 2,000 Detail Sheet 4 480 0 Support Sheets (cover, index) 4 480 0 78 9,360 40 2,000 Bid Phase Services Addenda Support 8 960 8 400 Meetings & Plan Interpretation 4 480 0 12 1,440 8 400 LABOR TOTALS: 90 10,800 48 2,400 GRAND TOTAL: 13,200 Estimated Number of Parcels: 1500 Hours per Parcel: 0.09 Dollars Per Parcel: 8.80 Estimated Plan Sheet Count: 16 Dollars per Plan Sheet: 825.00 Construction Cost Estimate: 3,000,000 Percentage of Construction: 0.44 % -10- t?ener,a: M,anagrr ∎ <:n - 61 'i F ar+(3 ' 4. Ernie Clauebo ( ;.,. ..' A '��� S o a o e Jam sK. Janee Y �. M1 � � � il FuL'Iic Utility Pistrict Ma Lou Masbacher Dale Riate • rrc Schafer 1275 Meadow Civet Drive • South Lake Tahoe • CA 96150 Phone 530 544 -6474 • Fax 530 541 -0614 BOARD AGENDA ITEM 4d TO: Board of Directors FROM: Julie Ryan, Senior Engineer MEETING DATE: November 19, 2009 ITEM — PROJECT NAME: Final and Secondary Effluent Pump Station REQUESTED BOARD ACTION: (1) Approve the Project Closeout Agreement and Release of Claims for Pacific Mechanical Corporation; and (2) Authorize staff to file a Notice of Completion with the El Dorado County Clerk. DISCUSSION: Staff has performed a final inspection of the project, and found that Pacific Mechanical Corporation has met all the requirements of the contract. Staff recommends approval of the project Closeout Agreement and Release of Claims, and the filing of a Notice of Completion with the El Dorado County Clerk. SCHEDULE: As soon as possible COSTS: N/A ACCOUNT NO: 1029- 8676 /EFFLEV BUDGETED AMOUNT REMAINING: $858,755 ATTACHMENTS: Closeout Agreement and Release of Claims, Notice of Completion CONCURRENCE WITH REQUESTED ACTTIO : CATEGORY: Sewer GENERAL MANAGER: YES v 4 NO CHIEF FINANCIAL OFFICER: YES NO -11- South Tahoe Public Utility District Final and Secondary Effluent Pump Stations CLOSEOUT AGREEMENT AND RELEASE OF CLAIMS THIS AGREEMENT AND RELEASE OF CLAIMS is made in South Lake Tahoe, Califomia, this day of November, 2009 by and between South Tahoe Public Utility DISTRICT, hereinafter referred to as "DISTRICT ", and Pacific Mechanical Corporation, hereinafter referred to as "CONTRACTOR ". KNOW ALL PERSONS BY THESE 1. That the undersigned, as the authorized representative of CONTRACTOR, for and in consideration of Six Million Eleven Thousand Eight Hundred Seventeen Dollars ($6,011,817.00), contract amount, and the sum of Three Hundred Ninety -Two Thousand One Hundred Sixty -One Dollars and Seventy -Seven Cents ($392,161.77) for said Contract Change Orders Nos. 1 through 9, receipt of which is hereby acknowledged, does hereby and for each of its successors, assigns and partners, release acquit and forever discharge the SOUTH TAHOE PUBLIC UTILITY DISTRICT OF EL DORADO COUNTY, CALIFORNIA, and each of its successors, assigns, officers, agents, servants, and employees, from any and all rights, claims, demands, debts, obligations, liabilities, actions, damages, costs, expenses and other claims whatsoever, which might have been asserted against DISTRICT by reason of any matter or thing which was the subject matter of or basis for: A. The performance of all terms and conditions of that certain agreement dated December 28, 2007 for Purchase Order No. P19831, DISTRICT project described as Final and Secondary Effluent Pump Station Project. B. Change Orders Nos. 1 through 9 as approved by the parties, pertaining to Purchase Order No. P19831 and shown in Payment Request No. 18 (rev.1), dated November 19, 2009. 2. That the undersigned, as the authorized representative of DISTRICT, for and in consideration of the CONTRACTOR's completion of Purchase Order No. P19831 does hereby and for each of its successors, and assigns, releases, acquits and forever discharge Pacific Mechanical Corporation and each of its successors, assigns, officers, agents, servants, and employees, and sureties from any and all rights, claims, demands, debts, obligations, liability, actions, costs, expenses whatsoever which might have been asserted against CONTRACTOR, except for the rights accruing to the DISTRICT in Califomia Code of Civil Procedure Section 337.15, Entitled "Ten Years - Action to Recover Damage from Latent Deficiencies in Planning or Construction of Improvements to Real Property," which rights are specifically not released, and except for warranties and sureties provided by reason of any matter or thing which was the subject matter of or basis for: A. The performance of all terms and conditions of that certain agreement dated December 28, 2007 for Purchase Order No. P19831 DISTRICT project described as Final and Secondary Effluent Pump Station Project. B. Change Orders Nos. 1 through 9 as approved by the parties, pertaining to Purchase Order No. P19831 and shown in Payment Request No. 18 (rev.1) dated November 19, 2009. 3. Nothing contained herein shall waive or alter the rights, privileges, and powers of the DISTRICT or the duties, liabilities and obligations of the CONTRACTOR and its surety in respect to any portions of the Specifications for Purchase Order No. P19831. 4. The DISTRICT has received no claims from the CONTRACTOR. —13- 1 South Tahoe Public Utility District Final and Secondary Effluent Pump Stations 5. - Upon execution of this agreement, the DISTRICT agrees to immediately file and record a NOTICE OF COMPLETION with the County Recorder in order to begin the running of the Statutory lien period. • 6. • - The presently retained amount is $ 320,198.94 Original Contract amount $6,011,817.00 Total Change Orders Amount $ 392,161.77 Less: Amount Previously Paid $6,083,779.83 (Request Nos. 1 through 18 rev.1) Retainage $ 320,198.94 BALANCE: $ -0- The retainage will be released to the CONTRACTOR at the expiration of the lien period 35 (thirty -five) calendar days after date of recording a NOTICE OF COMPLETION by El Dorado County Recorder or when all liens have been released, whichever last occurs. Release pursuant to this agreement shall not apply to CONTRACTOR's rights to the presently retained amount until such time as such amounts are received in full by CONTRACTOR. 7. CONTRACTOR and DISTRICT agree that the total adjusted contract price and time of performance for Purchase Order No. after the execution of change orders, shall be as follows: Original Contract Price $6,011,817.00 Original Calendar Days 533 Total Adjusted Price $392,161.77 Total Adjusted Calendar Days 658 8. It is understood and agreed by the undersigneds that the facts with respect to which the foregoing Release is given may hereafter tum out to be other than or different from the facts in that connection now known to be or believed by said undersigneds to be true, and the undersigneds hereto expressly assume the risk of the facts tuming out to be different than they now so appear, and agree that the foregoing Release shall be, in all respects, effective and not subject to termination or recession by any such difference in facts and undersigneds hereby expressly waive any and all rights the undersigneds have or may have under Califomia Civil Code Section 1542, which provides as follows: "A general release does not extend to claims which the creditor does not know or suspect to exist in his favor at the time of executing the Release which if known by him must have materially affected his settlement with the debtor." 9. The releases made by the CONTRACTOR and the DISTRICT herein are not to be construed as an admission or admissions of liability on the part of either party and that the parties deny liability hereof. The undersigneds agree that they will forever refrain and forebear from commencing, instituting or prosecuting any lawsuit, action or other proceeding against the other party based on, arising out of, or in any way connected with the subject matter of this Release. 10. The CONTRACTOR hereby releases the DISTRICT from all claims, including those of its Subcontractors for all delay and impact costs, if any. 11. The CONTRACTOR represents and warrants to the DISTRICT that the CONTRACTOR has not heretofore assigned or transferred or purported to assign or transfer to any person, firm, corporation, association or - 14- 2 South Tahoe Public Utility District Final and Secondary Effluent Pump Stations entity any of the rights, claims, warranties, demands, debts, obligations, liabilities, actions, damages, costs, expenses and other claims whatsoever and the CONTRACTOR agrees to indemnify and hold harmless the • DISTRICT against, without limitation, any and all rights, claims, warranties, demands, debts, obligations, liabilities, actions, damages, costs, expenses and other claims, including attomey's fees, arising out of or connected with any such assignment or transfer or purported assignment or transfer. 12. The undersigned acknowledge that they have been represented by counsel of their own choice in connection with the preparation and execution of this Closeout Agreement and Release of Claims. The undersigned acknowledge and represent that they understand and voluntarily consent and agree to each and every provision contained herein. 13. The undersigned further declare and represent that no promise, inducement or agreement, not herein expressed, have been made to the undersigned and that this Release contains the entire agreement among the parties hereto and that the terms of the Release are contractual and not a mere recital. 14. The persons executing this Closeout Agreement and Release of Claims represent and warrant to the other party that the execution and performance of the terms of this Release have been duly authorized by all requisite corporate, partnership, individual, or other entity requirements and that said persons have the right, power, legal capacity and authority to execute and enter in the Closeout Agreement and Release of Claims. RICHARD SOLBRIG, GENERAL MANAGER DATED ATTEST: KATHY SHARP, CLERK OF BOARD DATED PACIFIC MECHANICAL CORPORATION By: GAR BAILEY, RMO /CEO /PRESIDENT DATED —15- 3 RECORDING REQUESTED BY: South Tahoe Public Utility District Heidi C. Baugh, Contracts Administrator WHEN RECORDED MAIL TO: SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 Meadow Crest Drive South Lake Tahoe CA 96150 • • SPACE ABOVE THIS UNE FOR RECORDER'S USE APN: 025- 061 -32 NOTICE OF COMPLETION NOTICE IS HEREBY GIVEN THAT: 1. The undersigned is OWNER or agent of the OWNER of the interest or estate stated below in the property hereinafter described. 2. The FULL NAME of the OWNER is South Tahoe Public Utility District 3. The FULL ADDRESS of the OWNER is 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150 4. The NATURE OF THE INTEREST or ESTATE of the undersigned is: In fee. (If other than fee, strike "in fee" and insert here, for example, "purchaser under contract of purchase," or "lessee." 5. The FULL NAMES and FULL ADDRESSES of ALL PERSONS, if any, WHO HOLD SUCH INTEREST or ESTATE with the undersigned as JOINT TENANTS or as TENANTS IN COMMON are: Name & Address Name & Address 6. The FULL NAMES of FULL ADDRESSES OF THE PREDECESSORS in INTEREST of the undersigned if the property was transferred subsequent to the commencement of the work of improvement herein referred to: Name & Address Name & Address 7. A work of improvement on the property hereinafter described was COMPLETED on 11/11/2009. 8. The work of improvement completed is described as follows: Final and Secondary Effluent Pump Station Project. 9. The NAME OF THE ORIGINAL CONTRACTOR, if any, for such work of improvement is Pacific Mechanical Corporation. 10. The street address of said property is See Exhibit "A" attached. 11. The property on which said work of improvement was completed is in the City of South Lake Tahoe County of El Dorado, State of Califomia, and is described as follows: As shown in Exhibit "A" attached hereto and made a part hereof, and commonly known as DATE: NnvPmbPr 19, 2009 7�1 51GR p p�I eDR N� y MRKY LUUFMU N[.I1 E i oars i resident VERIFICATION FOR INDIVIDUAL OWNER: . _ . I. I, the undersigned, declare under penalty of perjury under the laws of the State of California that I am the owner of the a oresaid interest or estate in the property described in the above notice; that I have read said notice, that I know and understand the contents thereof, and the facts stated therein are true and correct. DATE AND PLACE SIGNATURE OF OWNER NAMED IN PARAGRAPH 2 VERIFICATION FOR NON - INDIVIDUAL OWNER: SOUTH TAHOF PIIRI IC IITI I TTY DISTRICT I, the undersigned, declare under penalty of perjury under the laws of the State of Califomia that I am the Boa Pres i dent of the aforesaid interest or estate in the property described in the above notice; that I have read the said notice, that I know and understand the contents thereof, and that the facts stated therein are true and correct. 11/19/09 at Smith IAke Tahoe, F1 Dorado Co., CA DATE AND PLACE SIGNATURE OF PERSON SIGNING ON B HALF OF OWNER MARY LOU MOSBACHER, Board President South Tahoe Public Utility District -16- Notice of Completion EXHIBIT "A" Notice of Completion Final and Secondary Effluent Pump Station Project • The site of the work is located on District property (APN 025 - 061 -32) at the District Wastewater Treatment Plant in South Lake Tahoe, CA, in the County of El Dorado, at the address noted above. s• The Work to be performed consists of the construction of a new final and secondary effluent pump station, a new electrical building, a new sampler building, and other new ancillary facilities at the District's Wastewater Treatment Plant site. The secondary pumps (SEPS) will deliver secondary effluent from the breakpoint chamber to the filters. The final pumps (FEPS) will deliver filter effluent from the filters to the export line. The pump station structure will consist of two concrete wet wells (one for the SEPS and one for the FEPS), separated by a common partition wall, constructed within the limits of the existing Holding Pond #1.The new electrical building will house the variable frequency drives and other electrical controls for the new pump station, a 450 kw diesel engine generator, and other electrical, instrumentation and telephone services. The new sampler building will house the sampler and sampling station for the secondary and final effluent, poly - aluminum chloride supply (a flocculent that is injected into the filter influent after the secondary pumps), a tempered -water emergency shower and eyewash station, a pump control station and other electrical controls. Both the electrical building and sampler building will be of CMU- construction and will be lighted; the sampler building will be plumbed with both tempered and cold water from the adjacent Sodium Hypochlorite Building. Plumbing and small yard piping (4 -inch diameter and smaller) will include PVC and copper piping. Larger yard piping, ranging in size from 6 -inch to 30 -inch diameter, will consist primarily of PVC or DIP piping with mechanical joints. The 24 -inch diameter final effluent export tie -in line will be CMLC steel pipe. In addition, PVC conduit will be installed for all electrical, instrumentation, telephone and small- diameter sampling and injection lines. Associated work will include demolition of the existing Chlorine Contact Basin, Excess & Return Building, Meter House, Electrical Building, Secondary Effluent Pump Station and Final Effluent Pump Station. Associated unused piping will also be abandoned. Associated work will also include site work, grading, paving, and landscaping. /// /1/ /1/ Notice of Completion Final and Secondary Effluent Pump Station Project EXHIBIT "A" -17- 4is tOcos For A Coin 44. S outh T 'ublic Utility District • 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150 -7401 Phone 530 544-6474 • Fax 530 541 -0614 • www.stpud.us CERTIFICATION I hereby certify that the foregoing is a full, true, and correct copy of the Notice of Completion that was approved by the Board of Directors of the South • Tahoe Public Utility District, County of El Dorado, State of California, and executed by Board President, Mary Lou Mosbacher. • Date Approved: Certified by: Kathy Sharp, Clerk of the Board -18- , r , .r* M a •�ri' f'1,,har4 H fvihn , M ar tf. co ?/ � • .»� i i/ M • o irk J = ^rrCl S o u [� j, 1 . ^`. Y • Tjw p r' sY it „i w, \rol James • -it "" (r a Mar L au Mo5vau;Rrrr Public Utility District Wallace Eric 54,haftr 1275 Meadow Crest Clue • South Lake Tahoe • CA 96150-74011 Phone 530 54+6474 • Fax 530 541 -0614 • www stpud.us BOARD AGENDA ITEM 4e TO: Board of Directors FROM: Julie Ryan, Senior Engineer MEETING DATE: November 19, 2009 ITEM — PROJECT NAME: Headworks Replacement REQUESTED BOARD ACTION: Authorize staff to advertise for bids for Phase I of the Headworks project. DISCUSSION: Carollo Engineers will provide final contract documents to the District on November 18, 2009. The project includes demolition of the Incinerator Building and the buried Lime Clarifier, with over - excavation and site preparation for the new Headworks facility. To comply with funding requirements, the schedule for the bid period and construction will be as follows: Board authorize to bid November 19, 2009 Advertise November 19 to December 22, 2009 Mandatory Pre -Bid December 1, 2009 Second site visit December 8, 2009 Bid Opening December 22, 2009 Board Approval January 7, 2010 Notice to Proceed January 29, 2010 Contractor Mobilization April 15, 2010 Project Complete October 15, 2010 Phase II of the Headworks project is on schedule to construct under separate contract in 2011. The approximate cost to construct Phase I of the Headworks project is expected to be approximately $770,000 based on Carollo Engineer's estimate at the 90% design level. Modifications to the 90% are expected to impact the final Engineer's estimate. -19- Julie Ryan November 19, 2009 Page 2 SCHEDULE: See above COSTS: $770,000 ACCOUNT NO: 1029 -8033 BUDGETED AMOUNT REMAINING: 41,042.515> ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer GENERAL MANAGER: YES 4U1A NO CHIEF FINANCIAL OFFICER: YES ' � o• NO —20— Generai Manager Richard H. Soibrig c Sou �•.:` Ernie Claudio James P., Jones . _ . Public Utility Pistrict Mary ► osbacher Dole Riga Eft fthitfer _ 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150 Phone 530 544 -6474 • Fax 530 541 -0614 BOARD AGENDA ITEM 4f TO: Board of Directors FROM: Jim Hoggatt, Engineering Department Manager MEETING DATE: November 19, 2009 ITEM — PROJECT NAME: 2009 Sonora Waterline Replacement Project REQUESTED BOARD ACTION: Approve a <- $44,477.67> deductive Change Order No. 4 to Campbell Construction Co. Inc. DISCUSSION: The itemized parts of Change Order No. 4 are as follows: Part A, in the amount of $1,864.49, is for repairing an unmarked street Tight conduit at Larch and Ski Run. Part B, in the amount of $760.60, is for the extra excavation required to install the new 8 -inch watermain on Tamarack and Sonora to avoid a 12 -inch storm drain. Part C, in the amount of $721.56, is for repairing 2 unmarked sewer laterals that were damaged when installing the new water main on Birch. Part D, in the amount of $1,509.85, is for a delay as District crews were not able to shut down a water main for a tie -in due to an existing faulty valve. If staff would have increased the shut down area, it would have affected a few hotels on Highway 50. District crews completed the shutdown the next day with proper notification to all those affected. Part E, in the amount of $1,789.82, is for locating existing water services on Larch and Sonora. Part F, in the amount of $5,940.09, is for repairing the existing 24x36 -inch storm drain the city had installed directly on top of the existing 6 -inch water main on Wildwood. The storm sewer had to be removed to make the necessary tie -in of the existing line to the new main. Part G, in the amount of $1,188.29, is for repairing a leak on an existing fire hydrant line. Part H, in the amount of $1,382.99, is for locating the existing water service for 874 Stanford. Part I, in the amount of $4,380.12, is for repairing a leak on the existing 10 -inch line on Sacramento. —21— Jim Hoggatt November 19, 2009 Page 2 Part J, in the amount of $2,659.74, is for installing and removing a temporary 2- inch water service for three houses at the intersection Stanford and Fresno. (When the existing line was abandoned, three homes were out of service because they were tied into the newly abandon line.) Part K, in the amount of $483.06, is for removing an existing water pit at 771 Stanford. Part L, in the amount of $804.75, is for providing the material to repair a channel drain that was damaged when installing the new water meter pit. Part M, in the amount of $44,716.29, is for installing 70 (31 on Stanford and 39 on Los Angles) traffic rated meter boxes that were not identified on the plans. Part N, fora deductive amount of <- $112,680.31 >, is for balancing the bid quantities to final quantities. SCHEDULE: As soon as possible. COSTS: <- $44,447.67> ACCOUNT NO: 2029 - 7911 /SONORA BUDGETED AMOUNT REMAINING: $37,390 ATTACHMENTS: Change Order No. 4 CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Water GENERAL MANAGER: YES ,a1 4 NO CHIEF FINANCIAL OFFICER: YES % 1 - NO -22- o� H rgh CHANGE ORDER NUMBER 4 Project 2009 Sonora Waterline Replacement Project ae w •► 1850 ��'`�� GA Contractor Campbell Construction Co. Inc. trait Y a Date November 19, 2009 PO # P21429 The Contract Shall Be Changed As Follows: A. Repair unmarked street light conduit that was damaged at Larch and Ski Run. Work performed on time and material not to exceed $1,864.49. See attachment A for break down of all cost. TOTAL FOR ITEM A IS $1,864.49 B. Extra excavation required to install new 8 -inch water main on Tamarack and Sonora to avoid 2 -12 inch storm drains. Work performed on time and material not to exceed $761.60. See attachment B for breakdown of all cost. TOTAL FOR ITEM B IS $761.60 C. Repair sanitary sewer laterals at 3670 and 3668 Birch that were not marked in the field. Work performed on time and material not to exceed $721.56, see attachment C for breakdown of all cost. TOTAL FOR ITEM C IS $721.56 TOTAL FOR CHANGE ORDER NUMBER4 IS A throu • h N= <$44,477.67> - im , ,i; r1www4 Ori • inal Contract $2,523,932.35 Previous Chan • e Orders $ 396,349.70 Current Contract $2,920,282.05 THIS CHANGE ORDER $ - 44,477.67 New Contract Total $ 2,875,804.38 Contractor agrees to make the herein - described changes in accordance with the terms hereof. The change in contract price and /or contract time noted is full settlement for costs incurred as a result of the change(s) described, unless specifically noted in individual description(s). Date: Authorized By STPUD Board President Date: Accepted By Contractor Date: Reviewed By -23- 1 D. Delay caused by District crews unable to provide scheduled water shut off at Larch and Pioneer. Work performed on time and material not to exceed $1,509.85, see attachment D for breakdown of all cost. TOTAL FOR ITEM D IS $1,509.85 E. Extra work performed on time and material to locate existing water services on Larch and one on Sonora not to exceed $1,789.82, see attachment E for breakdown of all cost. TOTAL FOR ITEM E IS $1,789.82 F. Replace 24 x 36 -inch Storm drain with 18 -inch HDPE (City provided) at Larch and Wildwood. Work performed on time and material not to exceed $5,940.08, see attachment F for breakdown of all cost. TOTAL FOR ITEM F IS $5,940.08 G. Repair leak on existing fire hydrant line at Larch and Wildwood on time and material not to exceed $1,188.29. See attachment G for breakdown of all cost. TOTAL FOR ITEM G IS $1,188.29 H. Work performed on time and material not to exceed $1,382.99 to locate the existing water service at 874 Stanford. See attachment H for breakdown of all cost. TOTAL FOR ITEM H IS $1,382.99 I. Work performed on time and material not to exceed $4,380.12 to repair leak on existing 10 inch line at Sacramento and Stanford. See attachment I for a breakdown of all cost. TOTAL FOR ITEM I IS $4,380.12 J. Work performed on time and material not to exceed $2,659.74 to connect and disconnect a temporary 2 inch water service for three houses on Stanford and Fresno. See attachment J for breakdown of all cost. TOTAL FOR ITEM J IS $2,659.74 K. Work performed on time and material not to exceed $483.06 to remove Existing meter pit at 771 Stanford. See attachment K for breakdown of all cost. TOTAL FOR ITEM K IS $483.06 L. Material provided on time and material not to exceed $804.75 to provide channel drain that was damaged during installation of water service. See attachment L for breakdown of all cost. TOTAL FOR ITEM L IS $804.75 M. Work performed on time and material not to exceed $44,716.29 to install traffic rated meter boxes on Stanford and on Los Angeles. See attachment M for a breakdown of all cost. TOTAL FOR ITEM M IS $44,716.29 -24- 2 N. Adjust bid quantities to final quantities for a total deductive amount of < $120,137.31> . See attachment N for breakdown of all cost. TOTAL FOR ITEM N IS <$112,680.31> TOTAL FOR CHANGE ORDER NUMBER 4 IS A +B +C +D +E +F +G +H +I +J +K +L +M +N= <$44,477.67> -25- 3 tirner<a' Manager •:1.:}".8'� `H. ,� --)r �, rog . , _ A _ _ , r 7: rect or _ o� S outh E rnie Claudia , ' 1M to. 41111110. . J ames R. Jonas r _ ;„ �j /+ U Pi strict �� V I I �./ Pala Rise • - - Eric Schafer — __ 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150 Phone 530 544 -6474 • Fax 530 541 -0614 BOARD AGENDA ITEM 4g TO: Board of Directors FROM: Paul Hughes, Chief Financial Officer MEETING DATE: November 19, 2009 ITEM — PROJECT NAME: Interim Customer Service Manager Position REQUESTED BOARD ACTION: Approve an increase to Purchase Order No. 22036 to Blue Ribbon Personnel Services, in the amount of $15,000. DISCUSSION: The District has been utilizing the services of an interim customer service manager since the departure of the previous manager. Staff approved the initial purchase order, in the amount of $10,000, which is within the purchase authority of the Chief Financial Officer. Staff is requesting approval of an additional $15,000 which will provide the District interim services through December 24, 2009, at which time we assume recruitment, hiring, and training of a new permanent customer service manager will be complete. Staff has been very satisfied with the performance of the interim manager. SCHEDULE: Interim Service through December 24, 2009. COSTS: $15,000 ACCOUNT NO: 1038/2038 -4405 BUDGETED AMOUNT REMAINING: ($82,239) ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer & Water A GENERAL MANAGER: YES 4 NO CHIEF FINANCIAL OFFICER: YES NO -27- t; M.inac4rrr -- -: F.. A + , �:, b S 'J rnr., tot-�', �! Y .w 4.. Ernie R. Jong t ' - r- t et • Mary Lou M oabacher PUH Ut P pale e ,ric Schafer 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150 Phone 530 544 -6474 • Fax 530 541 -0614 BOARD AGENDA ITEM 4h TO: Board of Directors FROM: Dennis Cocking, Public Information Officer MEETING DATE: November 19, 2009 ITEM — PROJECT NAME: Association of California Water Agencies (ACWA) 2010 Annual Membership Dues. REQUESTED BOARD ACTION: Approve payment to ACWA in the amount of $17,850. DISCUSSION: For nearly twenty years, the District has been a member and active participant of the Association of California Water Agencies (ACWA). The Association represents over 200 water agencies statewide who collectively deliver over 90% of the water in California. The District is represented in regional issues (Region 3 Board of Directors), federal legislative advocacy efforts (Federal Affairs Committee), state legislative advocacy efforts (State Legislative Committee) and water quality issues (Clean Drinking Water Sub - committee). SCHEDULE: COSTS: $17,850 ACCOUNT NO: 2019 -6250 BUDGETED AMOUNT REMAINING: $18,750 ATTACHMENTS: Invoice CONCURRENCE WITH REQUESTED A : CATEGORY: Water 0 GENERAL MANAGER: YES 4 NO CHIEF FINANCIAL OFFICER: YES NO —29— ASSOCIATION OF 10/19/09 INVOICE CALIFORNI A WATER AGENCIES SACRAMENTO, CA 95812 -2408 Federal Identification Number: 94 -6003910 (916) 441-4545 FAX (916) 325 -4849 14796 South Tahoe PUD Carolyn Theisen /Accts Payable 1275 Meadow Crest Dr S Lake Tahoe, CA 96150 -7400 AG10 2010 Agency Dues 17,850.00 17,850.00 LESS PAYMENTS AMOUNT DUE 17,850.00 0 F.5V da • X $ $ PREPARED CHEC ED ENTERED OK TO PAY:. _ y * MEMBERSHIP DUES * MEMBERSHIP DUES * MEMBERSHIP DUES * Annual membership dues include $50 for each one —year subscription to ACWA News (Quantities based on membership type). -31- CUSTOMER COPY Association of California Water Agencies 2010 Membership Dues Calculation ID Number: 14796 Date: October 07, 2009 Name: South Tahoe PUD (1) Operating Expenses $27,241,384 (2) All Other Expenses $ (3) Total Expenses 1 $27,241,3841 «< LESS »> (4) Purchased Power $ (5) Water Purchases $ (6) Groundwater Replenishment $0 (7) Depreciation $6,428,947 (8) Fixed Assets $0 (9) Total Adjusted Expenses 1 $20,812,4371 «< LESS »> (10) Pumping $0 (11) Total Expenses Adjusted For Pumping I $20,812,4371 (12) Line 11 times 2 $41,624,874 (13) Dues O&M (lessor of lines 9 or 12) $20,812,4371 DUES AMOUNT z r *** THIS IS NOT A BILL - PLEASE DO NOT PAY FROM THIS WORKSHEET *** Prior Year Adjusted O&M Amount: $18,725,207 -32- 0 VT H Tgly i s e _ t k'e r • 1950 • std 0A UTILITY C4 SOUTH TAHOE PUBLIC UTILITY DISTRICT Richard Solbri•, General Manager Paul Sciuto, Assistant -neral Manager Mary Lou Mosbacher, President BOARD MEMBERS Dale Rise, Vice President James R. Jones, Director Eric W. Schafer, Director Ern #e. Claudio, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT NOVEMBER 5, 2009 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, November 5, 2009, 2:00 P.M., District Office, 1275 Meadow Crest Drive, South Lake Tahoe, California. BOARD OF DIRECTORS: ROLL CALL President Mosbacher, Directors Rise, Claudio, Jones, Schafer STAFF: Solbrig, Sharp, Sciuto, Hughes, Hoggatt, Carrion, Boyson, Thiel, Bergsohn, W. Stanley, Bird, Ryan, Curtis, Noble, Attorney Kvistad GUESTS: John Adamski, Peggy Cocores No Bergsohn led the pledge to the flag. PLEDGE OF ALLEGIANCE John Adamski relayed his appreciation for the COMMENTS FROM AUDIENCE opportunity to run for a seat on the Board. Consent Items e. (Luther Pass Pump Station Standby CORRECTIONS TO THE AGENDA Power Generation Facility), i. and j. (2008 Al Tahoe OR CONSENT CALENDAR Waterline Replacement) and k. (2008 Tata Lane / Granite Mountain Waterline) were brought forward for discussion prior to Board action. Additional agenda items were received subsequent to the regular Board meeting agenda being posted. Due to the need for immediate action, the following items were added to the agenda for consideration: -33-- REGULAR BOARD MEETING MINUTES - NOVEMBER 5, 2009 PAGE - 2 Moved Schafer / Second Jones / Passed Unanimously CORRECTIONS TO THE AGENDA to add Snowshoe Thompson Ditch No. 1 / Millich OR CONSENT CALENDAR Ditch Washout Emergency Resolution No. 2876 -09 to (continued) the agenda in order to facilitate repairs prior to weather changing and to avoid more damage from occurring. Moved Jones / Second Rise / Passed Unanimously to add 2010 Water Meter Installation Project - Phase 2 to the agenda due to grant requirements that the bid be awarded no later than December 22, 2009. Moved Schafer/ Second Rise / Passed Unanimously CONSENT CALENDAR to approve the Consent Calendar as amended: a. Cul De Sac Holdings, LLC, Water Main Extension - Adopted corrected Resolution No. 2873 -09 accepting the CuI De Sac Holdings water main extension; b. SCADA Upgrade Field Interface Units - (1) Waived bidding procedures as outlined in the Purchasing Policy for standardized equipment requiring compatibility with existing equipment and to be purchased from the existing supplier; and (2) Authorized purchasing of units from Global Data Specialists, Inc., in the amount of $34,691.25, plus shipping; c. Cattle Grazing Permit 2010: Diamond Valley - Awarded contract to the highest responsive, responsible bidder, Urrutia Ranch, in the monthly amount of $13,280; d. Nutrient Management Plan: Alpine County - Approved addendum to existing Task Order No. 1 to Wood Rogers, Inc., for additional consulting services, in the amount of $3,685.20; e. See Consent Items Brought Forward; f. Final and Secondary Effluent Pump Station - Approved Change Order No. 9 to Pacific Mechanical Corporation, in the amount of $96,171.37; g. Twin Peaks Booster Station and Waterline - Approved Change Order No. 1 to Resource Development Company, Inc., in the amount of $57,187.51; h. 2009 Sonora Waterline Replacement - Approved Change Order No. 3 for Campbell Construction Company, Inc., in the amount of $87,760.99; -34- REGULAR BOARD MEETING MINUTES - NOVEMBER 5, 2009 PAGE - 3 i. See Consent Items Brought Forward; CONSENT CALENDAR (continued) j. See Consent Items Brought Forward; k. See Consent Items Brought Forward; I. Twin Peaks Booster Station - Increased Task Order for Carollo Engineer's to provide construction services, in the amount of $59,435; m. Approved Regular Board Meeting Minutes: October 15, 2009; n. Approved Special Board Meeting Minutes: October 29, 2009. CONSENT ITEM BROUGHT FORWARD Director Claudio received clarification regarding the LPPS (LUTHER PASS PUMP Change Order process. STATION) STANDBY POWER GENERATION FACILITY Moved Jones / Second Claudio / Passed Unanimously (Consent Item e.) to authorize an increase to Purchase Order P21709 to AECOM for additional engineering services for design of a fire suppression system, in the amount of $50,000. Attorney Kvistad explained the Change Order should be 2008 AL TAHOE WATERLINE corrected to reflect no change in the contract amount REPLACEMENT and list G. B. Construction to be paid the cost of the (Consent Item i.) remaining paving work ($22,822.12), rather than Cruz Excavating, since Cruz Excavating failed to complete that portion of the project. Moved Jones / Second Rise / Passed Unanimously to approve a Change Order to pay G. B. construction $22,822.12 from funds that were to be paid to, but were not earned by, Cruz Excavating for paving work. Attorney Kvistad explained that because Cruz 2008 AL TAHOE WATERLINE Excavating did not complete the entire project, REPLACEMENT changes need to be made to the Project Closeout (Consent Item j.) Agreement and Release of Claims. In the event that Cruz Excavating does not sign the Project Closeout Agreement and Release of Claims and return it within five days, staff should be authorized to sign and file the Notice of Completion. Moved Rise / Second Schafer / Passed Unanimously to: (1) Allow staff to provide modifications to the Project Closeout Agreement and Release of Claims; and (2) In the event that Cruz Excavating does not sign the Notice of Completion within five days, that staff is authorized to sign and file the notice. -35- REGULAR BOARD MEETING MINUTES - NOVEMBER 5, 2009 PAGE - 4 Attorney Kvistad explained that because Cruz 2008 TATA LANE /GRANITE Excavating did not complete the entire project, MOUNTAIN WATERLINE changes need to be made to the Project Closeout REPLACEMENT Agreement and Release of Claims. In the event that (Consent Item k.) Cruz Excavating does not sign the Project Closeout Agreement and Release of Claims and return it within five days, staff should be authorized to sign and file the Notice of Completion. Moved Rise / Second Schafer / Passed Unanimously to: (1) Allow staff to provide modifications to the Project Closeout Agreement and Release of Claims; and (2) In the event that Cruz Excavating does not sign the Notice of Completion within five days, that staff is authorized to sign and file the notice. ITEMS FOR BOARD ACTION The California Department of Health Services awarded ADDENDUM TO THE AGENDA: the District a $4,387,500 grant for the installation of 2010 WATER METER water meters. The grant is already being used for the INSTALLATION PROJECT -PHASE 2 2009 Meter Project which is nearly complete with 163 meters in place, and the 2010 (Phase 1) Meter Project that was awarded to Teichert and will have 1,525 meter installations in place in 2010. There is approximately $2M left in the grant which is available for approximately 1,300 additional meter installations. The state requires that a contractor be in place with a signed contract no later than December 24, 2009. Construction will begin May 2010. Moved Jones / Second Rise / Passed Unanimously to authorize staff to advertise for construction bids. On November 4, 2009, some erosion damage was ADDENDUM TO THE AGENDA: discovered at Millich Ditch and Snowshoe Thompson SNOWSHOE THOMPSON DITCH Ditch No. 1. The damage was at the site of the repairs NO. 1 / MILLICH DITCH WASHOUT that were completed in June of 2009. There is evidence EMERGENCY RESOLUTION of sliding and accumulation of material under the NO. 2876 -09 erosion control blankets on the slope between the ditches. in addition, there are approximately six areas where the erosion control blankets separated and allowed the deposition of material down the slope and towards adjacent properties. There is also minor cutting of the slope by surface water. Necessary repairs will include but are not limited to installation of fiber rolls, perforated pipes, and drain rock to divert surface water away from affected areas, and application of mulch and hydro -seed to stabilize the site. -36- REGULAR BOARD MEETING MINUTES - NOVEMBER 5, 2009 PAGE - 5 Immediate action is necessary to mitigate the damage ADDENDUM TO THE AGENDA: and proceed with repairs prior to winter weather while SNOWSHOE THOMPSON DITCH the hillside is still accessible, and to avoid spring melt- NO. 1 / MILLICH DITCH WASHOUT off on the upper side of Snowshoe Thompson Ditch EMERGENCY RESOLUTION No. 1. NO. 2876 -09 (continued) Moved Schafer / Second Jones / Passed Unanimously to: (1) Determine an emergency exists pursuant to Section 1 102 of the Public Contract Code; (2) Determine substantial evidence has been presented to authorize an exception be made to Section 22050 of the Public Contract Code that this emergency will not permit a delay resulting from a competitive solicitation for bids and that this action is necessary to respond to the emergency; (3) Adopt Resolution No. 2876 -09 delegating authority to the General Manager and Assistant General Manager /Engineer to order any action necessary to respond to this emergency and determine this project is exempt from CEQA; and (4) Approve expenditures necessary to start emer- gency repairs, in the estimated amount of $50,000. Staff developed a recommendation to amend the TIME LMITS ON SEWER PERMITS Administrative Code placing time limits on sewer permits to include on the agenda for the October 15 Board meeting. Subsequent to the agenda being posted, after additional discussions, staff presented a revised recommendation and requested the Board not take action at that meeting, but instead to discuss and direct staff. After discussing the specifics of the length of time, extensions, and applicable fees, staff was under the impression the Board concurred with the recommendation and was intending to bring the revised code amendment to this November 5 Board meeting for action. Since that time, District staff has received several calls from Board members and citizens disagreeing with the proposed amendment. It appeared there was some misunderstanding of the staff recommendation. This was included on the November 5 agenda to seek direction from the Board to determine if the draft code amendment should be approved as is, revised, or not be considered for action at all. Diane Noble presented comparative data re: what other local agencies do, and recommended aligning the require- ments to be consistent their practices. -37- REGULAR BOARD MEETING MINUTES - NOVEMBER 5, 2009 PAGE - 6 John Adamski questioned the need to proceed at this TIME LMITS ON SEWER PERMITS time. He agreed the permits should be brought up to (continued) code after expiration, but disagreed with the time restraints and associated fees. He urged the Board to solicit additional public input and take some time before reaching a decision. It was the consensus of the Board to table this item until a public meeting can be held to gather input from a cross section of concerned citizens before developing a final recommendation. No Board action. Moved Schafer / Second Jones / Passed Unanimously PAYMENT OF CLAIMS to approve payment in the amount of $2,193,085.35. 3:50 — 4:00 P.M. MEETING BREAK Water and Wastewater Operations Committee: The BOARD MEMBER STANDING committee met November 2. Minutes of the meeting COMMITTEE REPORTS are available upon request. Several site tours were included as part of the meeting. Management and Union MOU Ad Hoc Committee: BOARD MEMBER AD HOC The committee met with staff and the District's . COMMITTEE REPORT benefits design consultants, BB &H, to review ideas to streamline the medical policy. An additional meeting will be held on November 24 with union managers, management representatives, and the Boatd's ad hoc committee to explore the ideas further. Director Jones attended the agency's meeting on EL DORADO COUNTY WATER November 4 and reported most of the meeting was AGENCY PURVEYOR spent on personnel issues. Some of the water pur- REPRESENTATIVE REPORT veyors will be making a push to review the size and expense of the agency, and -try to ensure the majority of money taken from the purveyors is returned to them. Directors Schafer aid Jones relayed their appreciation BOARD MEMBER REPORTS for the opportunity to serve on the Board for four more years. Directo. Claudio distributed a handout detailing an odor complaint received from the Blue Angel Cafe. Staff will investigate the problem and conduct a smoke test to determine the source. Assistant General Manager /Engineer: Paul Sciuto gave an update on the Alpine County monitoring plan. Lahontan will meet with staff to discuss groundwater monitoring issues. -38- REGULAR BOARD MEETING MINUTES - NOVEMBER 5, 2009 PAGE - 7 General Manager: Richard Solbrig reported on two GENERAL MANAGER REPORTS items: 1) City Water MOU - Staff gave a presentation to the city council and there seemed to be general consensus that a MOU might not be necessary. The City Council and staff will continue to evaluate the need. In the meantime, quarterly bills have been mailed out. 2) The President signed the water bill that included the earmark for the local water coalition's funding request for 2010-2011 fiscal year. Some of the money approved is for District water system improvements for fire fighting. The bill and bond proposal is expected to be signed by the Governor soon. Clerk of the Board: Kathy Sharp gave an update STAFF REPORT on the November 3 election results: Seat 1 - Chris Cefalu Seat 2 - Jim Jones Seat 5 - Eric Schafer The newly elected Board member and re- elected incumbents will assume office on Friday, December 4, and take their seats at the December 17 Board meeting. A ceremonial oath of office will be conducted at that time. 4:35 P.M. ADJOUNMENT TO CLOSED SESSION 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. No reportable Board action. Pursuant to Government Code Section 54956.9(a) /Conference • with Legal Counsel - Existing Litigation: Tahoe Asphalt, Inc., and Tahoe Asphalt Materials Company, LLC, vs. STPUD, Case No. SC20090104, El Dorado Superior Court 4:45 P.M. ADJOURNMENT -39- REGULAR BOARD MEETING MINUTES - NOVEMBER 5, 2009 PAGE - 8 Mary Lou Mosbacher, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District • -40- ;erirra? Manager `.IC.f'i3"d d 4(?'f7riq (2 \ o u o e � �'►_.-_.'.�,.,' ., � James R. Jones Mary Lou Mosbacher 11 Public Eric c Schafer 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150 Phone 530 544 -6474 • Fax 530 541 -0614 BOARD AGENDA ITEM 6a TO: Board of Directors FROM: Paul A. Sciuto, Assistant General Manager MEETING DATE: November 19, 2009 ITEM — PROJECT NAME: Snowshoe Thompson Ditch No. 1 / Millich Ditch Washout Repairs REQUESTED BOARD ACTION: Continue Emergency Action DISCUSSION: The Board declared this an emergency on November 5, 2009. Repairs to the erosion damage are still underway. Public Contract Code Section 22050(c) requires the Board to review the emergency action at every scheduled board meeting thereafter until the action is terminated, to determine, by a four -fifths vote, that there is a need to continue the action. An update will be given at the Board meeting. SCHEDULE: Repairs expected to be completed by December 3, 2009 COSTS: $50,000 (estimated) for Millich Ditch and Snowshoe Thompson No. 1 Ditch ACCOUNT NO: 1029- 7075 /SNOBLO; 1029- 7076 /MILBLO BUDGETED AMOUNT REMAINING: Unbudgeted ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer GENERAL MANAGER: YES a.il NO CHIEF FINANCIAL OFFICER: YES �'L4 NO -41- PAYMENT OF CLAIMS FOR APPROVAL November 19, 2009 Payroll 11/04/09 420,858.27 Total Payroll 420,858.27 BNY Western Trust Company 0.00 CDS- health care payments 124,238.46 ADP Implementation 35,968.00 Brownstein /Hyatt/Farber /Schreck legal services 0.00 Bank of America 0.00 Union Bank 0.00 Total Vendor EFT 160,206.46 Accounts Payable Checks -Sewer Fund 294,203.13 Accounts Payable Checks -Water Fund 480,153.04 Accounts Payable Checks -Self- funded Insurance 0.00 Accounts Payable Checks - Grants Fund 19,560.00 Total Accounts Payable 793,916.17 Grand Total 1,374,980.90 Payroll EFTs & Checks 11/04/09 EFT AFLAC Medical & Dependent Care 1,054.19 EFT CA Employment Taxes & W/H 16,549.48 • EFT Federal Employment Taxes & W/H 88,888.43 EFT CaIPERS Contributions 72,362.80 EFT Great West Deferred Comp 17,410.85 CHK Stationary Engineers Union Dues 2,418.79 EFT United Way Contributions 156.00 EFT Employee Direct Deposits 210,885.35 CHK Employee Garnishments 1,673.53 CHK Employee Paychecks 9,458.85 Total 420,858.27 -43- PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct# / Proi Code Amount Check Num Type 2412 CORNICE COURT LLC GEN & ADMIN - T &M UB CASH BRD MISC INCOME 2000 - 3540 - TMCBUB 2,340.49 Check Total: 2.340.49 AP- 00074218 MW ACE HARDWARE OF SO LAKE TAHOE GEN & ADMIN SHOP SUPPLY INV 1000 - 0421 218.98 ACE HARDWARE OF SO LAKE TAHOE GEN & ADMIN SMALL TOOLS INV 1000 - 0423 187.94 ACE HARDWARE OF SO LAKE TAHOE HEAVY MAINT SHOP SUPPLIES 1004 - 6071 - 158.69 ACE HARDWARE OF SO LAKE TAHOE ENGINEERING SUPPLIES 1029 - 6520 24.78 Check Total: 273.01 AP -00074219 MW AERVOE- PACIFIC ENGINEERING - WT METERING PRJ WTR METERING /NEW 2029 - 7078 - METERS 741.60 Check Total: 741.60 AP -00074220 MW AFLAC GEN & ADMIN SUPP INS W/H 1000 - 2532 850.40 Check Total: 850.40 AP -00074221 MW AHERN RENTALS HEAVY MAINT GROUNDS & MNTC 1004 - 6042 1,141.47 AHERN RENTALS HEAVY MAINT EXPORT /FRCE MAIN 1004 - 6047 - 204.46 Check Total: 937.01 AP- 00074222 MW ALPEN SIERRA COFFEE GEN & ADMIN OFC SUPPLY ISSUE 1000 - 6081 117.75 ,p Check Total: 117.75 AP -00074223 MW I ALPINE COUNTY CHAMBER DIAMOND VLY RNCH DUES /MEMB /CERT 1028 - 6250 235.00 Check Total: 235.00 AP- 00074224 MW ALPINE EYECARE LLC EQUIPMENT REP SAFETY /EQUIP /PHY 1005 - 6075 47.00 ALPINE EYECARE LLC EQUIPMENT REPAIR SAFETY /EQUIP /PHY 2005 - 6075 47.00 Check Total: 94.00 AP -00074225 MW AMERIPRIDE UNIFORM SERVICES GEN & ADMIN UNIFORM PAYABLE 1000 - 2518 885.69 Check Total: 885.69 AP- 00074226 MW APPLIED INDUSTRIAL TECH INC HEAVY MAINT SMALL TOOLS 1004 - 6073 25.75 Check Total: 25,75 AP- 00074227 MW ARETE SYSTEMS ENGINEERING - GIS SOFTWARE GIS DEVELOPMENT 2029 - 8062 - GISSFT 6,352.50 Check Total: 6,352.50 AP- 00074228 MW AT &T GEN & ADMIN TELEPHONE 1000 - 6310 294.50 AT &T GEN & ADMIN TELEPHONE 2000 - 6310 294.50 Check Total: 589.00 AP -00074231 MW AT &T MOBILITY UNDERGROUND REP TELEPHONE 1001 - 6310 8.78 User: THERESA Page: 1 Current Date: 11/11/2009 Report: OH_PMT_CLAIMS_BK Current Time: 10:39:13 PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct# / Proi Code Amount Check Num Type AT &T MOBILITY ELECTRICAL SHOP TELEPHONE 1003 - 6310 4.39 AT &T MOBILITY LABORATORY TELEPHONE 1007 - 6310 9.06 AT &T MOBILITY ENGINEERING TELEPHONE 1029 - 6310 17.54 AT &T MOBILITY UNDERGROUND REP TELEPHONE 2001 - 6310 8.78 AT &T MOBILITY ELECTRICAL SHOP TELEPHONE 2003 - 6310 4.39 AT &T MOBILITY LABORATORY TELEPHONE 2007 - 6310 9.05 AT &T MOBILITY ENGINEERING TELEPHONE 2029 - 6310 17.53 Check Total: 79.52 AP 00074229 MW AT &T /CALNET 2 GEN & ADMIN TELEPHONE 1000 - 6310 457.06 AT &T /CALNET 2 GEN & ADMIN SIGNAL CHARGES 1000 - 6320 32.12 AT &T /CALNET 2 PUMPS TELEPHONE 1002 - 6310 104.73 AT &T /CALNET 2 GEN & ADMIN TELEPHONE 2000 - 6310 457.06 AT &T /CALNET 2 PUMPS TELEPHONE 2002 - 6310 103.34 Check Total: 1,154.31 AP 00074230 MW AWWA ADMINISTRATION DUES /MEMB /CERT 2021 - 6250 3,276.00 4' Check Total: 3,276.00 AP - 00074232 MW BART ON HEALTHCARE SYSTEM HUMAN RESOURCES SAFETY PROGRAMS 1022 - 6079 32.50 BARTON HEALTHCARE SYSTEM HUMAN RESOURCES SAFETY PROGRAMS 2022 - 6079 32.50 Check Total: 65.00 AP 00074233 MW BAY TOOL & SUPPLY INC GEN & ADMIN SHOP SUPPLY INV 1000 - 0421 264.12 BAY TOOL & SUPPLY INC GEN & ADMIN SMALL TOOLS INV 1000 - 0423 99.84 Check Total: 363.96 AP - 00074234 MW BENTLY AGROWDYNAMICS OPERATIONS SLUDGE DISPOSAL 1006 - 6652 2,140.67 Check Total: 2,_140.67 AP 00074235 M W BING MATERIALS UNDERGROUND REP PIPE /CVRS /MHLS 2001 - 6052 811.87 Check Total: 811.87 AP 00074236 MW BOSWORTH, FRANCINE M CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE 2038 - 6660 - WCPROG 800.00 Check Total: 800.00 AP 00074237 MW BROWN MILBERY INC HEAVY MAINTENANC BUILDINGS 2004 - 6041 282.87 Check Total: 282.87 AP 00074238 MW C2ME ENGINEERING ENGINEERING - WT METERING PRJ WTR METERING /NEW 2029 - 7078 - METERS 5,000.00 User: THERESA Page: 2 Current Date: 11/11/2009 Report: OH_PMT_CLAIMS_BK Current Time: 10:39:13 Vendor Name Department / Proi Name CALIF DEPT OF HEALTH SERVICES OPERATIONS CALIF DEPT OF HEALTH SERVICES UNDERGROUND REP CALIF EMPLOYMENT DEV DEPT CUSTOMER SERVICE CALIF EMPLOYMENT DEV DEPT CUSTOMER SERVICE CALIFORNIA MUNICIPAL FINANCE ADVISORY 1039 - 4440 150.00 CALIFORNIA MUNICIPAL FINANCE ADVISORY 2039 - 4440 150.00 Check Total: 300.00 AP -00074243 MW CALTAM INC PUMPS RPR/MNTC WTR TKS 2002 - 6054 318.00 Check Total: 318.00 AP- 00074244 MW CAROLLO ENGINEERS ENGINEERING - ARSENIC FACILITY ARSNC TRTMNT 2029 - 8864 - ARSNIC 14,299.00 1 CDV1W G CORP INFORMATION SYS DIST.COMP SPPLIS 1037 - 4840 CDW - G CORP INFORMATION SYS DIST.COMP SPPLIS 2037 - 4840 CENTER FOR HEARING HEALTH INC CENTER FOR HEARING HEALTH INC CITY NATIONAL BANK CITY OF SOUTH LAKE TAHOE CITY OF SOUTH LAKE TAHOE COCKING, DENNIS CONSTRUCTION MATERIALS ENG INC CONSTRUCTION MATERIALS ENG INC CONSTRUCTION MATERIALS ENG INC User: THERESA HUMAN RESOURCES HUMAN RESOURCES GEN & ADMIN - EFFLUENT EVAL ENGINEERING - ANGORA TNK REPL ENGINEERING - TWIN PEAKS BS ENGINEERING - SONORA AVE WTRLN PAYMENT OF CLAIMS Description Acct# / Proi Code Amount Check Num Ism Check Total: 5,000.00 AP -00074239 MW DUES /MEMB /CERT 1006 - 6250 340.00 Check Total: 340.00 AP- 00074240 MW DUES /MEMB /CERT 1001 - 6250 50.00 Check Total: 50.00 AP -00074241 MW UNEMPLOYMENT INS 1038 - 4303 3,806.50 UNEMPLOYMENT INS 2038 - 4303 3,806.49 Check Total: 7Al2.99 AP -00074242 MW Check Total: 210.29 AP-00074246 MW SAFETY/EQUIP /PHY 1022 - 6075 400.00 SAFETY /EQUIP/PHY 2022 - 6075 400.00 Check Total: 800.00 AP -00074247 MW CONST RETAINAGE 1000 - 2605 - EFFLEV 4,808.57 Check Total: 4,808.57 AP- 00074248 MW UNDERGROUND REP - ROCKY POINT WL WTLN,IN HS UPSIZ 2001 - 8905 - ROCWTR 9,754.00 ENGINEERING - SONORA AVE WTRLN WTRLN,SNRA/SK RN 2029 - 7911 - SONORA 114,493.70 Check Total: 124 247.70 AP -00074249 MW LABORATORY TRAVEUMEETINGS 2007 - 6200 223.00 TANK, ANGORA BSTR, TWN PEAKS WTRLN,SNRA/SK RN 105.16 Check Total: 14,299.00 AP -00074245 MW 105.13 Check Total: 223.00 AP- 00074250 MW 2029 - 7064 - ANGOTK 75.00 2029 - 7070 - TPBSTR 835.00 2029 - 7911 - SONORA 685.00 Page: 3 Current Date: 11/11/2009 Report: OH_PMT_CLAIMS_BK Current Time: 10:39:13 Vendor Name Department / Proi Name CONSTRUCTION MATERIALS ENG INC ENGINEERING - AL TAHOE WTR -09 CPS HUMAN RESOURCE SERVICES CPS HUMAN RESOURCE SERVICES CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CSK PROSHOP CWEA CWEA CWEt CYBER SECURITY SOURCE CYBER SECURITY SOURCE DATCO SERVICES CORP DATCO SERVICES CORP DAVI LABORATORIES DELL MARKETING L P DELL MARKETING L P DIAMOND DITCH MUTUAL WATER DOUGLAS DISPOSAL User: THERESA Report: OH_PMT_C LAIM S_BK HUMAN RESOURCES HUMAN RESOURCES LABORATORY LABORATORY - ARHD3 TRTMT EXP LABORATORY - BEACON CONTAM LABORATORY - BKRFLD TRTMT EXP LABORATORY EQUIPMENT REP ELECTRICAL SHOP HEAVY MAINT LABORATORY INFORMATION SYS INFORMATION SYS HUMAN RESOURCES HUMAN RESOURCES LABORATORY DIO DIO DIAMOND VLY RNCH GEN & ADMIN PAYMENT OF CLAIMS Description WTLN AL TAHOE 09 TRAVEL/MEETINGS TRAVEL/MEETINGS MONITORING MONITORING MONITORING MONITORING MONITORING SMALL TOOLS DUES /MEMB /CERT DUES /MEMB /CERT DUES /MEMB /CERT DIST.COMP SPPLIS DIST.COMP SPPLIS SAFETY PROGRAMS SAFETY PROGRAMS MONITORING OFFICE SUPPLIES OFFICE SUPPLIES LAND & BUILDINGS REFUSE DISPOSAL Page: 4 Acct# / Proi Code 2029 - 8065 - ATWL09 Check Total: 1022 - 6200 2022 - 6200 1007 - 6110 2007 - 6110 - AH3EXP 2007 - 6110 - BEACON 2007 - 6110 - BKRFLD 2007 - 6110 1005 - 6073 1003 - 6250 1004 - 6250 1007 - 6250 1037 - 4840 2037 - 4840 1022 - 6079 2022 - 6079 2007 - 6110 1027 - 4820 2027 - 4820 1028-5010 1000 - 6370 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Current Date: 11/11/2009 Current Time: 10:39:13 Amount Check Num Type 5,693.50 7,288.50 AP- 00074251 MW 79.50 79.50 159.00 AP -00074252 MW 47.50 190.00 190.00 190.00 427.50 1045.00 AP- 00074253 MW 138.66 138.66 AP- 00074254 MW 359.00 69.00 74.00 502.00 AP- 00074255 MW 278.31 278.27 556.58 AP- 00074256 MW 182.00 182.00 364.00 AP- 00074257 MW 116.00 116.00 AP -00074258 MW 85.18 85.95 171.13 AP -00074259 MW 3,085.00 3,085.00 AP- 00074260 M W 21.16 PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct# / Proi Code Amount Check Num Do Check Total: 21.16 AP - 00074261 MW E- FILLIATE CORP INFORMATION SYS DIST.COMP SPPLIS 1037 - 4840 32.61 E- FILLIATE CORP INFORMATION SYS DIST.COMP SPPLIS 2037 - 4840 32.59 Check Total: 6520 AP 00074262 MW ED COOK TREE SERVICE HEAVY MAINT GROUNDS & MNTC 1004 - 6042 3,750.00 Check Total: 3,750.00 AP 00074263 MW EMPIRE SAFETY & SUPPLY GEN & ADMIN SAFETY INVENTORY 1000 - 0425 360.11 Check Total: 360.11 AP - 00074264 MW ENTRIX INC ENGINEERING - SUT WELL REDRILL SUT WELL REDRILL 2029 - 8463 - RWSUTR 518.70 Check Total: 518.70 AP - 00074265 MW ERA LABORATORY LAB SUPPLIES 1007 - 4760 67.25 ERA LABORATORY LAB SUPPLIES 2007 - 4760 67.25 Check Total: 134.50 AP - 00074266 MW FAST PRINT DIO - PR EXP- EXTERNAL PUB RELATIONS 2027 - 6620 - PREEXT 171.77 i Check Total: 171.77 AP - 00074267 MW FEDEX ADMINISTRATION POSTAGE EXPENSES 1021 - 4810 4.36 FEDEX FINANCE POSTAGE EXPENSES 1039 - 4810 12.11 FEDEX ADMINISTRATION POSTAGE EXPENSES 2021 - 4810 4.35 FEDEX ENGINEERING - ANGORA TNK REPL TANK, ANGORA 2029 - 7064 - ANGOTK 19.35 FEDEX ENGINEERING - SONORA AVE WTRLN WTRLN,SNRA/SK RN 2029 - 7911 - SONORA 18.04 FEDEX FINANCE POSTAGE EXPENSES 2039 - 4810 12.10 Check Total: 70.31 AP - 00074268 MW FISHER SCIENTIFIC LABORATORY LAB SUPPLIES 1007 - 4760 361.09 FISHER SCIENTIFIC LABORATORY LAB SUPPLIES 2007 - 4760 292.38 Check Total: 653.47 AP - 00074269 MW GB GENERAL ENG CONTRACTOR INC HEAVY MAINT GROUNDS & MNTC 1004 - 6042 3,170.00 GB GENERAL ENG CONTRACTOR INC UNDERGROUND REP - SIERRA AVE WTRLI WTLN,IN HS UPSIZ 2001 - 8905 - SIERRA 4,719.00 Check Total: 7,889.00 AP - 00074270 MW GRANT THORNTON LLP FINANCE AUDITING 1039 - 4470 22,805.57 GRANT THORNTON LLP FINANCE AUDITING 2039 - 4470 22,805.57 User: THERESA Page: 5 Current Date: 11/11/2009 Report: OH_PMT_CLAIMS_BK Current Time: 10:39:13 Check Total: 45,611.14 AP- 00074271 MW PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct# / Proi Code Am un Check Num In GROVE MADSEN INDUSTRIES INC ELECTRICAL SHOP PUMP STATIONS 1003 - 6051 533.80 Check Total: 533.80 AP- 00074272 MW GUENTHER, ANDREW CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE 2038 - 6660 - WCPROG 1,518.00 Check Total: 1 518.00 AP- 00074273 MW HAEN ENGINEERING UNDERGROUND REP - SEWER LN,D ST D ST SWR MAIN EX 1001 - 7586 - HAENSL 11,930.00 HAEN ENGINEERING UNDERGROUND REP - WTR MN,D ST WTLN,IN HS UPSIZ 2001 - 8905 - HAENWL 17,580.00 Check Total: 29,510.00 AP- 00074274 M W HANSON, JUDITH M. GEN & ADMIN UB SUSPENSE 1000 - 2002 1,016.62 Check Total: 1,016.62 AP- 00074275 MW HARTFORD, THE GEN & ADMIN INSURANCE PPD 1000 - 0301 467.50 HARTFORD, THE GEN & ADMIN INSURANCE PPD 2000 - 0301 467.50 Check Total: 935.00 AP- 00074276 M W HASLER FINANCIAL SERVICES LLC CUSTOMER SERVICE EQUIP RENT /LEASE 1038 - 5020 123.70 HASLER FINANCIAL SERVICES LLC CUSTOMER SERVICE EQUIP RENT /LEASE 2038 - 5020 123.70 i Check Total: 247.40 AP-00074277 MW HIGItbIERRA BUSINESS SYSTEMS HUMAN RESOURCES SERVICE CONTRACT 1022 - 6030 31.34 1 HIGH SIERRA BUSINESS SYSTEMS CUSTOMER SERVICE SERVICE CONTRACT 1038 - 6030 74.95 HIGH SIERRA BUSINESS SYSTEMS HUMAN RESOURCES SERVICE CONTRACT 2022 - 6030 31.34 HIGH SIERRA BUSINESS SYSTEMS CUSTOMER SERVICE SERVICE CONTRACT 2038 - 6030 74.95 Check Total: 212.58 AP- 00074278 MW HUSSMANN, NANCY HUMAN RESOURCES TRAVEUMEETINGS 1022 - 6200 54.18 HUSSMANN, NANCY HUMAN RESOURCES TRAVEL/MEETINGS 2022 - 6200 54.17 Check Total: 108.35 AP- 00074279 MW INSITE LAND SURVEYS ENGINEERING - IROQUOIS BSTR ST BSTR STN IROQ 2029 - 8967 - IQBSTR 1,800.00 Check Total: 1,800.00 AP- 00074280 MW INTERSTATE SAFETY & SUPPLY GEN & ADMIN SHOP SUPPLY INV 1000 - 0421 1,097.98 INTERSTATE SAFETY & SUPPLY GEN & ADMIN SAFETY INVENTORY 1000 - 0425 252.13 Check Total: 1,350.11 AP- 00074281 MW WATER INC INFORMATION SYS CONTRACT SERVICE 1037 - 4405 3,000.00 iWATER INC INFORMATION SYS SOFTWARE, IWATER 2037 - 7587 3,000.00 Check Total: 6,000.00 AP -00074282 MW User: THERESA Page: 6 Current Date: 11/11/2009 Report: OH_PMT_CLAIMS_BK Current Time: 10:39:13 Vendor Name JOHNSON, ROSS V KAKONIKTIS, SPIROS KELLEY EROSION CONTROL INC KELLEY EROSION CONTROL INC KEN'S TIRE CENTER KEN'S TIRE CENTER KIMBALL MIDWEST KLEINFELDER INC KR04L KROg. 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 User: THERESA Report: OH_PMT_CLAIMS_BK Department / Proi Name OPERATIONS GEN & ADMIN - T &M UB CASH BRD ENGINEERING - EFFLUENT EVAL EXPORT PIPELINE - B LINE REVEG EQUIPMENT REP EQUIPMENT REPAIR HEAVY MAINT OPERATIONS HUMAN RESOURCES HUMAN RESOURCES UNDERGROUND REP PUMPS PUMPS PUMPS PUMPS ELECTRICAL SHOP HEAVY MAINT HEAVY MAINT HEAVY MAINT EQUIPMENT REP EQUIPMENT REP EQUIPMENT REP EQUIPMENT REP PAYMENT OF CLAIMS Description TRAVEL/MEETINGS MISC INCOME REP EXP PUMPS BLINE REVEG AUTOMOTIVE AUTOMOTIVE SHOP SUPPLIES SPECIAL REPORTS PERSONNEL EXPENS PERSONNEL EXPENS SMALL TOOLS 01L & LUBE PUMP STATIONS SHOP SUPPLIES SMALL TOOLS BUILDINGS MOBILE EQUIP SHOP SUPPLIES SMALL TOOLS AUTOMOTIVE MOBILE EQUIP GENERATORS SHOP SUPPLIES Page: 7 Acct# / Proi Code 1006 - 6200 Check Total: 2000 - 3540 - TMCBUB Check Total: 1029 - 8676 - EFFLEV 9098 - 8736 - BLNVEG Check Total: 1005 -6011 2005 - 6011 1004-6071 1006 - 4460 1022 - 6670 2022 - 6670 1001 - 6073 1002 - 4630 1002 - 6051 1002 - 6071 1002 - 6073 1003 - 6041 1004 - 6012 1004 - 6071 1004 - 6073 1005 -6011 1005 - 6012 1005 - 6013 1005 - 6071 Check Total: Check Total: Check Total: Check Total: Current Date: Current Time: Amount Check Num Tvae 466.10 466.10 AP -00074283 MW 693.62 693.62 AP -00074284 MW 1,200.00 19,560.00 20,760.00 AP - 00074285 637.78 637.76 1,275.54 AP - 00074286 278.70 278.70 AP 00074287 MW 2,465.00 2,465.00 AP 00074288 MW 70.54 70.53 45.01 62.71 146.69 47.90 6.60 3.85 62.65 61.32 3.25 1,213.03 372.91 4.01 3.68 11/11/2009 10:39:13 MW MW 141.07 AP -00074289 MW PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct# / Proi Code Amount Check Num "me LAKESIDE NAPA EQUIPMENT REP SMALL TOOLS 1005 - 6073 29 LAKESIDE NAPA DIAMOND VLY RNCH GROUNDS & MNTC 1028 - 6042 93.73 LAKESIDE NAPA UNDERGROUND REP SHOP SUPPLIES 2001 - 6071 14.10 LAKESIDE NAPA PUMPS PUMP STATIONS 2002 - 6051 6.33 LAKESIDE NAPA PUMPS SHOP SUPPLIES 2002 - 6071 47.89 LAKESIDE NAPA PUMPS SMALL TOOLS 2002 - 6073 6.60 LAKESIDE NAPA HEAVY MAINTENANC BUILDINGS 2004 - 6041 68.69 LAKESIDE NAPA EQUIPMENT REPAIR AUTOMOTIVE 2005 - 6011 822.26 LAKESIDE NAPA EQUIPMENT REPAIR MOBILE EQUIP 2005 - 6012 372.91 LAKESIDE NAPA EQUIPMENT REPAIR SHOP SUPPLIES 2005 - 6071 3.67 LAKESIDE NAPA EQUIPMENT REPAIR SMALL TOOLS 2005 - 6073 29.43 Check Total: 3,528.66 AP- 00074291 MW Les Schwab Tires HEAVY MAINT MOBILE EQUIP 1004 - 6012 120.52 Les Schwab Tires EQUIPMENT REP AUTOMOTIVE 1005 - 6011 1,325.56 Les Schwab Tires DIAMOND VLY RNCH GROUNDS & MNTC 1028 - 6042 37.50 Les tr Tires EQUIPMENT REPAIR AUTOMOTIVE 2005 - 6011 2,174.25 1 Page: 8 Current Date: 11/11/2009 Current Time: 10:39:13 LONG, WES DIAMOND VLY RNCH TRAVEUMEETINGS 1028 - 6200 66.00 Check Total: 66.00 AP 00074293 MW MASTON, KATHY CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE 2038 - 6660 - WCPROG 1,080.00 Check Total: 1,080.00 AP 00074294 MW MC MASTER CARR SUPPLY CO PUMPS SMALL TOOLS 1002 - 6073 136.29 MC MASTER CARR SUPPLY CO PUMPS SMALL TOOLS 2002 - 6073 136.34 Check Total: 272.63 AP 00074295 MW MEEKS BUILDING CENTER UNDERGROUND REP SHOP SUPPLIES 1001 - 6071 3.26 MEEKS BUILDING CENTER PUMPS PUMP STATIONS 1002 - 6051 140.07 MEEKS BUILDING CENTER PUMPS SHOP SUPPLIES 1002 - 6071 36.21 MEEKS BUILDING CENTER PUMPS SMALL TOOLS 1002 - 6073 70.46 MEEKS BUILDING CENTER ELECTRICAL SHOP SHOP SUPPLIES 1003 - 6071 18.47 MEEKS BUILDING CENTER HEAVY MAINT BUILDINGS 1004 - 6041 63.90 MEEKS BUILDING CENTER HEAVY MAINT SHOP SUPPLIES 1004 - 6071 89.13 MEEKS BUILDING CENTER HEAVY MAINT BIOSOL EQUP /BLDG 1004 - 6653 29.23 User: THERESA Report: OH_PMT_CLAIMS_BK Check Total: 3,657.83 AP- 00074292 MW PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct# / Proi Code Amount Check Num Type MEEKS BUILDING CENTER DIAMOND VLY RNCH GROUNDS & MNTC 1028 - 6042 40.05 MEEKS BUILDING CENTER CUSTOMER SERVICE SMALL TOOLS 1038 - 6073 10.87 MEEKS BUILDING CENTER PUMPS WELLS 2002 - 6050 8.39 MEEKS BUILDING CENTER PUMPS RPR/MNTC WTR TKS 2002 - 6054 76.62 MEEKS BUILDING CENTER PUMPS SHOP SUPPLIES 2002 - 6071 40.19 MEEKS BUILDING CENTER PUMPS SMALL TOOLS 2002 - 6073 70.45 MEEKS BUILDING CENTER PUMPS SAFETY/EQUIP /PHY 2002 - 6075 22.10 MEEKS BUILDING CENTER HEAVY MAINTENANC BUILDINGS 2004 - 6041 114.64 MEEKS BUILDING CENTER ENGINEERING - ARSENIC FACILITY ARSNC TRTMNT 2029 - 8864 - ARSNIC 33.92 MEEKS BUILDING CENTER CUSTOMER SERVICE SMALL TOOLS 2038 - 6073 16.20 Check Total: 884.16 AP - 00074296 MW MILANO, ROBERT CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE 2038 - 6660 - WCPROG 800.00 Check Total: 800.00 AP - 00074297 MW MISAC INFORMATION SYS DUES /MEMB /CERT 1037 - 6250 145.00 MISAC INFORMATION SYS DUES /MEMB /CERT 2037 - 6250 145.00 v Check Total: 290.00 AP - 00074298 MW MOTEL 6 PUMPS STANDBY ACCOMODA 1002 - 6083 114.87 MOTEL 6 PUMPS STANDBY ACCOMODA 2002 - 6083 114.87 Check Total: 229.74 AP - 00074299 MW MWH LABORATORIES LABORATORY - IND CRK RES MONT MONITORING 1007 - 6110 - INDIAN 120.00 MWH LABORATORIES ENGINEERING - ARSENIC FACILITY ARSNC TRTMNT 2029 - 8864 - ARSNIC 125.00 Check Total: 245.00 AP - 00074300 MW MY OFFICE PRODUCTS GEN & ADMIN OFFICE INVENTORY 1000 - 0428 1,209.22 MY OFFICE PRODUCTS HUMAN RESOURCES OFFICE SUPPLIES 1022 - 4820 484.90 MY OFFICE PRODUCTS ENGINEERING OFFICE SUPPLIES 1029 - 4820 110.07 MY OFFICE PRODUCTS FINANCE OFFICE SUPPLIES 1039 - 4820 22.73 MY OFFICE PRODUCTS HUMAN RESOURCES OFFICE SUPPLIES 2022 - 4820 484.88 MY OFFICE PRODUCTS ENGINEERING OFFICE SUPPLIES 2029 - 4820 110.03 MY OFFICE PRODUCTS FINANCE OFFICE SUPPLIES 2039 - 4820 22.75 Check Total: 2,444.58 AP 00074302 MW NELS TAHOE HARDWARE UNDERGROUND REP PIPE /CVRS /MHLS NELS TAHOE HARDWARE PUMPS PUMP STATIONS User: THERESA Report: OH_PMT_CLAIMS_BK Page: 9 1001 - 6052 1002 - 6051 Current Date: 11/11/2009 Current Time: 10:39:13 27.61 7.80 Vendor Name NELS TAHOE HARDWARE OFFICE MAX OFFICE MAX OFFICE MAX OFFICE MAX OFFICE MAX OFFICE MAX OFFICE MAX OFFICE MAX ONTRAC ONTRAC ONTRAC ONTRAC ONTt ONTRAC ONTRAC ONTRAC PACIFIC MECHANICAL CORP PACIFIC MECHANICAL CORP PERKINELMER INC PETTY CASH PETTY CASH PETTY CASH PETTY CASH User: THERESA Report: OH_PMT_CLAIMS_BK Department / Proi Name HEAVY MAINT GEN & ADMIN ADMINISTRATION CUSTOMER SERVICE FINANCE UNDERGROUND REP ADMINISTRATION CUSTOMER SERVICE FINANCE LABORATORY - LABORATORY ENGINEERING ENGINEERING LABORATORY - LABORATORY ENGINEERING ENGINEERING GEN & ADMIN - ENGINEERING PACIFIC UNDERGROUND SERVICES GEN & ADMIN - PACIFIC UNDERGROUND SERVICES ENGINEERING LABORATORY GEN & ADMIN HEAVY MAINT LABORATORY DIAMOND VLY RNCH IND CRK RES MONT - EFFLUENT EVAL - DVR EIR ARHD3 TRTMT EXP - TWIN PEAKS BS WT METERING PRJ - WT METERING PRJ PAYMENT OF CLAIMS Description BUILDINGS EFFLUENT EVAL CONST RETAINAGE - EFFLUENT EVAL REP EXP PUMPS OFFICE INVENTORY 1000 - 0428 OFFICE SUPPLIES 1021 - 4820 OFFICE SUPPLIES 1038 - 4820 OFFICE SUPPLIES 1039 - 4820 OFFICE SUPPLIES 2001 - 4820 OFFICE SUPPLIES 2021 - 4820 OFFICE SUPPLIES 2038 - 4820 OFFICE SUPPLIES 2039 - 4820 POSTAGE EXPENSES POSTAGE EXPENSES REP EXP PUMPS DIAM VLY MP /EIR POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES BSTR, TWN PEAKS CONST RETAINAGE WTR METERING /NEW Acct# / Proi Code 1004 - 6041 SFTWR, LIMS 2007 - 8622 MISC CORRECTIONS 1000 - 6510 TRAVEL/MEETINGS 1004 - 6200 TRAVEL/MEETINGS 1007 - 6200 GROUNDS & MNTC 1028 - 6042 Check Total: Check Total: 1007 - 4810 - INDIAN 1007 - 4810 1029 - 8676 - EFFLEV 1029 - 8725 - DVREIR 2007 - 4810 - AH3EXP 2007 - 4810 2029 - 4810 2029 - 7070 - TPBSTR Check Total: 1000 - 2605 - EFFLEV 1029 - 8676 - EFFLEV Check Total: 2000 - 2605 - METERS 2029 - 7078 - METERS Check Total: Check Total: Page: 10 Current Date: 11/11/2009 Current Time: 10:39:13 Amount Check Num Type 15.95 51.36 AP- 00074303 MW 563.38 19.24 48.54 13.62 50.16 19.22 48.53 13.65 776.34 AP- 00074304 MW 14.00 55.50 10.50 5.00 29.50 110.00 5.00 29.00 258.50 AP- 00074305 MW - 4,808.57 106,471.37 101,662.80 AP- 00074306 MW - 3,687.65 33,460.50 29,772.85 AP- 00074307 14,625.26 14 625.26 AP- 00074308 3.99 26.95 20.00 13.23 MW MW Vendor Name PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH POLYYNE INC POTTS, WILLIAM POWERS, TERENCE H POWERS, TERENCE H PRAXAIR 174 PRAXAIR 174 PRAXAIR 174 PRAXAIR 174 PRAXAIR 174 PRAXAIR 174 PRAXAIR 174 RENO DRAIN OIL SERVICE RENO DRAIN OIL SERVICE User: THERESA Report: OH_PMT_CLAIMS_BK Department / Proi Name ENGINEERING ENGINEERING - HEADWORKS CUSTOMER SERVICE CUSTOMER SERVICE FINANCE GEN & ADMIN LABORATORY ENGINEERING ENGINEERING - WT METERING PRJ ENGINEERING - ECHO TANK REPL CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE - WTR CONS PROG FINANCE OPERATIONS HYPOCHLORITE CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE LABORATORY LABORATORY PUMPS HEAVY MAINT HEAVY MAINT HEAVY MAINT LABORATORY PUMPS LABORATORY EQUIPMENT REP EQUIPMENT REPAIR PAYMENT OF CLAIMS Description SUPPLIES HDWKS IMP PROJ OFFICE SUPPLIES TRAVEUMEETINGS OFFICE SUPPLIES MISC CORRECTIONS TRAVEUMEETINGS SUPPLIES WTR METERING/NEW TANK, ECHO OFFICE SUPPLIES TRAVEUMEETINGS WTR CONS EXPENSE OFFICE SUPPLIES TRAVEUMEETINGS TRAVEL/MEETINGS SHOP SUPPLIES SECONDARY EQUIP SHOP SUPPLIES SAFETY /EQUIP /PHY LAB SUPPLIES SHOP SUPPLIES LAB SUPPLIES OIL & LUBE OIL & LUBE Acct# / Proi Code 1029 - 6520 1029 - 8033 - HDWORK 1038 - 4820 1038 - 6200 1039 - 4820 2000 - 6510 2007 - 6200 2029 - 6520 2029 - 7078 - METERS 2029 - 8809 - ECHOTK 2038 - 4820 2038 - 6200 2038 - 6660 WCPROG 2039 - 4820 1006-4755 2038 - 6660 - WCPROG Check Total: 1007 - 6200 2007 - 6200 1002 - 6071 1004 - 6022 1004 - 6071 1004 - 6075 1007 - 4760 2002 - 6071 2007 - 4760 1005 - 4630 2005 - 4630 Check Total: 232.43 AP - 00074309 MW 15,007.50 Check Total: 15,007.50 AP - 00074310 MW 2,496.00 2,496.00 AP 00074311 MW 43.00 43.00 Check Total: 86.00 AP - 00074312 MW Check Total: Page: 11 Current Date: 11/11/2009 Current Time: 10:39:13 Amount Check Num Type 26.82 4.24 1.60 10.48 0.54 3.98 20.00 26.81 44.01 2.50 1.60 10.47 14.67 0.54 41.26 113.22 367.77 26.10 55.77 41.26 55.77 701.15 75.00 75.00 AP- 00074313 M W Vendor Name RESOURCE DEVELOPMENT INC RESOURCE DEVELOPMENT INC RHP MECHANICAL SYSTEMS RICH'S SMALL ENGINE SERVICE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SIA14, CHRIS SIEMANS INDUSTRY INC SIERRA CHEMICAL CO SIERRA ENVIRONMENTAL SIERRA FOOTHILL LABORATORY SIERRA NEVADA MEDIA GROUP SIERRA NEVADA MEDIA GROUP SIERRA PACIFIC POWER SIERRA PACIFIC POWER SIERRA PACIFIC POWER User: THERESA Report: OH_PMT CLAIMS_BK Department / Proi Name GEN & ADMIN - TWIN PEAKS BS ENGINEERING - TWIN PEAKS BS EQUIPMENT REP DIAMOND VLY RNCH UNDERGROUND REP PUMPS DIAMOND VLY RNCH PUMPS PUMPS PUMPS OPERATIONS ELECTRICAL SHOP OPERATIONS LABORATORY LABORATORY - IND CRK RES MONT GEN & ADMIN EQUIPMENT REP GEN & ADMIN GEN & ADMIN GEN & ADMIN PAYMENT OF CLAIMS Description CONST RETAINAGE BSTR, TWN PEAKS GENERATORS GROUNDS & MNTC SMALL TOOLS SMALL TOOLS GROUNDS & MNTC RPR/MNTC WTR TKS SMALL TOOLS SAFETY /EQUIP /PHY TRAVEL/MEETINGS WELLS HYPOCHLORITE MONITORING MONITORING RENTS AND LEASES REP GEN STNFRD ELECTRICITY ST LIGHTING EXP ELECTRICITY Acct# / Proi Code Check Total: 2000 - 2605 - TPBSTR 2029 - 7070 - TPBSTR Check Total: 1005 -6013 1028 - 6042 1001 - 6073 1002 - 6073 1028 - 6042 2002 - 6054 2002 - 6073 2002 - 6075 1006 - 6200 2003 - 6050 1006 - 4755 1007 - 6110 1007 - 6110 - INDIAN 1000 - 3514 1005 - 8035 1000 - 6330 1000 - 6740 2000 - 6330 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Page: 12 Current Date: 11/11/2009 Current Time: 10:39:13 Amount Check Num Type 150.00 AP 00074314 M W - 17,551.70 175,517.00 157,965.30 AP 00074315 MW 131.20 131.20 AP 00074316 MW 16.31 16.31 AP 00074317 MW 7.22 19.62 32.56 83.75 19.61 61.24 224.00 AP 00074318 M W 334.30 334.30 AP 00074319 MW 1,335.37 1335.37 AP 00074320 MW 3,853.56 3,853.56 AP 00074321 MW 806.00 806.00 AP- 00074322 MW 390.00 390.00 AP 00074323 MW 76.81 70.06 146.87 AP 00074324 MW 56,885.41 1,380.81 16,602.06 Vendor Name SIGNS OF TAHOE SINGLETON EQUIPMENT LLC SOUTH TAHOE REFUSE SOUTH TAHOE REFUSE SOUTH TAHOE REFUSE SOUTHWEST GAS SOUTHWEST GAS SPRINGBROOK SOFTWARE INC SPRINGBROOK SOFTWARE INC SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUNGARD PUBLIC SECTOR INC. SUNGARD PUBLIC SECTOR INC. SUNGARD PUBLIC SECTOR INC. User: THERESA Report: OH_PMT_CLA IMS_BK Department / Proi Name PUMPS UNDERGROUND REP GEN & ADMIN GEN & ADMIN PUMPS GEN & ADMIN GEN & ADMIN CUSTOMER SERVICE CUSTOMER SERVICE LABORATORY DIAMOND VLY RNCH ENGINEERING ENGINEERING - ERB LINER REPL ENGINEERING - FILTER ASSMNT CUSTOMER SERVICE LABORATORY ENGINEERING ENGINEERING - ANGORA TNK REPL ENGINEERING - TWIN PEAKS BS ENGINEERING - WT METERING PRJ ENGINEERING - SONORA AVE WTRLN CUSTOMER SERVICE INFORMATION SYS INFORMATION SYS INFORMATION SYS PAYMENT OF CLAIMS Description SEC MEASURES VLV EXER EQUP REFUSE DISPOSAL REFUSE DISPOSAL RPR/MNTC WTR TKS NATURAL GAS NATURAL GAS CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE REPLACE ERB LINE REHAB FLTR 5 &6 CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE TANK, ANGORA BSTR, TWN PEAKS WTR METERING /NEW WTRLN,SNRA/SK RN CONTRACT SERVICE TRAVEUME IFAS REPL/ENHAN TRAVEUMEETINGS Page: 13 Acct# / Proi Code 2002 - 8953 2001 - 8048 1000 - 6370 2000 - 6370 2002 - 6054 1000 - 6350 2000 - 6350 1038 - 4405 2038 - 4405 1007 - 4405 1028 - 4405 1029 - 4405 1029 - 7581 - ERBLNR 1029 - 8066 - FILTER 1038 - 4405 2007 - 4405 2029 - 4405 2029 - 7064 - ANGOTK 2029 - 7070 - TPBSTR 2029 - 7078 - METERS 2029 - 7911 - SONORA 2038 - 4405 1037 - 6200 1037 - 8448 2037 - 6200 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Current Date: 11/11/2009 Current Time: 10:39:13 Amount Check Num Type 74.868.28 AP 00074325 MW 540.00 540.00 AP - 00074326 MW 2,540.00 2,540.00 AP - 00074327 MW 3,060.08 184.66 78.40 3,323.14 AP 00074328 MW 35.38 144.72 180.10 AP -00074329 MW 225.00 225.00 450.00 AP - 00074330 MW 357.47 526.68 731.59 13.98 139.80 1,145.67 357.47 1,137.01 746.46 34.70 2,031.08 2,584.91 2,997.67 12,804.49 AP - 00074331 87.50 1,295.00 87.50 MW PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct# / Proi Code Amount Check Num Type Check Total: 1,470.00 AP- 00074332 MW TAHOE BASIN CONTAINER SERVICE GEN & ADMIN REFUSE DISPOSAL 1000 - 6370 292.50 TAHOE BASIN CONTAINER SERVICE OPERATIONS SLUDGE DISPOSAL 1006 - 6652 9,482.00 Check Total: 9,774.50 AP -00074333 MW TAHOE BLUEPRINT ENGINEERING - HEADWORKS HDWKS IMP PROJ 1029 - 8033 - HDWORK 17.31 TAHOE BLUEPRINT ENGINEERING - ANGORA TNK REPL TANK, ANGORA 2029 - 7064 - ANGOTK 4.33 Check Total: 21.64 AP -00074334 MW TAHOE PRINTING DIO PRINTING 1027 - 4920 10.19 TAHOE PRINTING ENGINEERING PRINTING 1029 - 4920 10.20 TAHOE PRINTING FINANCE PRINTING 1039 - 4920 10.20 TAHOE PRINTING DIO PRINTING 2027 - 4920 10.19 TAHOE PRINTING ENGINEERING PRINTING 2029 - 4920 10.19 TAHOE PRINTING FINANCE PRINTING 2039 - 4920 10.20 Check Total: 61.17 AP- 00074335 MW TAHOE SAND & GRAVEL UNDERGROUND REP PIPE /CVRS /MHLS 2001 - 6052 2,444.10 Check Total: 2 444.10 AP- 00074336 MW I TAHOE TRADING POST PUMPS SAFETY /EQUIP /PHY 1002 - 6075 70.71 TAHOE TRADING POST OPERATIONS SAFETY /EQUIP /PHY 1006 - 6075 138.65 TAHOE TRADING POST PUMPS SAFETY /EQUIP /PHY 2002 - 6075 70.71 Check Total: 280.07 AP -00074337 MW TAHOE VALLEY ELECTRIC SUPPLY OPERATIONS BUILDINGS 1006 - 6041 84.76 Check Total: 84.76 AP- 00074338 MW THIEL, JOHN ENGINEERING - TWIN PEAKS BS BSTR, TWN PEAKS 2029 - 7070 - TPBSTR 148.00 ` Check Total: 148.00 AP- 00074339 MW TRPA ENGINEERING - IROQUOIS BSTR ST BSTR STN IROQ 2029 - 8967 - IQBSTR 602.00 Check Total: 602.00 AP- 00074340 MW TRPA ENGINEERING - IROQUOIS BSTR ST BSTR STN IROQ 2029 - 8967 - IQBSTR 575.00 Check Total: 575.00 AP- 00074341 MW TURNER & ASSOCIATES INC INFORMATION SYS - MAP UG UTILITIES GIS SURVEYING 2037 - 8446 - GISMAP 1,200.00 Check Total: 1,200.00 AP- 00074342 MW USA BLUE BOOK PUMPS PUMP STATIONS 1002 - 6051 125.13 User: THERESA Page: 14 Current Date: 11/11/2009 Report: OH_PMT_CLAIMS_BK Current Time: 10:39:13 PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct# / Proi Code Amount C Num Type Check Total: 125.13 AP- 00074343 MW WECO INDUSTRIES INC UNDERGROUND REP PIPE /CVRS /MHLS 1001 - 6052 266.35 Check Total: 266.35 AP 00074344 M W WEDCO INC ELECTRICAL SHOP PUMP STATIONS 2003 - 6051 341.21 Check Total: 341.21 AP - 00074345 MW WESTERN ENERGETIX INC GEN & ADMIN GASOLINE INV 1000 - 0415 3,069.03 Check Total: 3,069.03 AP - 00074346 MW WESTERN ENVIRONMENTAL LABORATORY MONITORING 1007 - 6110 120.00 Check Total: 120.00 AP - 00074347 MW WESTERN NEVADA SUPPLY HEAVY MAINT SECONDARY EQUIP 1004 - 6022 840.34 WESTERN NEVADA SUPPLY GEN & ADMIN BOXES /LIDS /INV 2000 - 0403 917.15 Check Total: 1,757.49 AP -00074348 Mw WHITE CAP HEAVY MAINT SECONDARY EQUIP 1004 - 6022 305.37 Check Total: 305.37 AP- 00074349 Mw WILL AM A DOWNEY OD INC FINANCE SAFETY /EQUIP /PHY 1039 - 6075 54.50 01 WILLOW A DOWNEY OD INC FINANCE SAFETY /EQUIP/PHY 2039 - 6075 54.50 Check Total: 109.00 AP - 00074350 MW WILLIAM G. DANTON, PH.D. HUMAN RESOURCES CONTRACT SERVICE 1022 - 4405 427.50 WILLIAM G. DANTON, PH.D. HUMAN RESOURCES CONTRACT SERVICE 2022 - 4405 427.50 Check Total: 855.00 AP - 00074351 MW ZEE MEDICAL INC GEN & ADMIN SAFETY /EQUIP /PHY 2000 - 6075 372.57 Check Total: 372.57 AP - 00074352 MW Grand Total: 786,494.17 User: THERESA Total 796,494.17 Add lientborate Moak: 7,422.I0 grand Total: 793,617 Page: 15 Current Date: 11/11/2009 Report: OH_PMT_CLAIMS_BK Current Time: 10:39:13 South Tahoe P.U.D. WED, NUJ 04, 2009, 9: Check Payee ID. AP00074217 V14680 11/04/09 I P 33 PM - - -req: C -- - -1 e3: GL Payee Nate EL DQRADO CDCNIY G RAND TOTALS: Tbtal void Nhise Written Tbtal Void Hard icitti Tbtal Nbchir e Written Tbtal Hand Written Tbtal Reversals Tbtal Canoe Lied G RAND TOTAL CHECK REGISTER GEM RE LSIR Piet JL- - -loc: C!STIE - - -- job: 445715 #S000-- - -pgn: EK200 <1.19> rpt id: C1Q� - -- Date Check Pmai t Type Subs Rel Tb Note 11/04/09 7,422.00 !VW IP 0.00 0.00 7,422.00 0.00 0.00 0.00 7,499.00 Nutter of Checks Processed: Unber of Checks Processed: Nlmber of Checks Processed: Number of Checks Pr xEssed- Nimber of Checks Processed: Number of Checks Processed: 0 0 1 0 0 0 Genera! Manager Richard H. Soibrig S /"� ;/ h (/�r/� .Jamas R. Jonam a � ( � „ : � * Mary Lou M ruHic Utility District Dale • Eric Schafer 1275 Meadow Civet Drive • South Lake Tahoe • CA 99150 Phone 530 544 -6474 * Fax 530 541 -0614 BOARD AGENDA ITEM 14a TO: Board of Directors FROM: Richard H. Solbrig, General Manager MEETING DATE: November 19, 2009 ITEM — PROJECT: Conference with Legal Counsel — Existing Litigation REQUESTED BOARD ACTION: Direct staff. DISCUSSION: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: Meyers Landfill Site - United States of America vs. 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 Califomia. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer GENERAL MANAGER: YES rLI.: NO CHIEF FINANCIAL OFFICER: YES it: NO -61- General Manager 4:ic.hard -f. So!brig � ,� t o � Directors } j So Ernie Claudio ,► .lamas R. Jona. FuI7Iic Utitity P wry Moobacher Data Ries • Eric Schafer 1275 Meadow Crest Prive • 5outh Lake Tahoe • CA 96150 Phone 530 544-6474 • Fax 530 541 -0614 BOARD AGENDA ITEM 14b TO: Board of Directors FROM: Richard Solbrig, General Manager MEETING DATE: November 19, 2009 ITEM - PROJECT NAME: 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: Tahoe Asphalt, Inc., and Tahoe Asphalt Materials Company, LLC, vs. South Tahoe Public Utility District, Civil Action No. SC20090104, Superior Court, County of El Dorado, State of California. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Water GENERAL MANAGER: YES ii.av : NO CHIEF FINANCIAL OFFICER: YES 4t! NO -63-