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AP 11-20-03SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGULAR BOARD MEETING AGENDA Thursday, November 20, 2003 2:00 P.M. City Council Chambers 1900 Lake Tahoe Boulevard, South Lake Tahoe, California Richard Solbri , General Mana er Paul Sciuto, Assistant Mana er James R. Jones, President BOARD MEMBERS Eric W. Schafer, Vice President Duane Wallace, Director Mary Lou Mosbacher, Director Tom Comte, Director 1. CALL TO ORDER REGULAR MEETING - PLEDGE OF ALLEGIANCE 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 ADOPTION OF, CONSENT CALENDAR (Any item can be discussed and considered separately upon request.) 5. CONSENT ITEMS BRO, UGHT FORWARD FOR ACTION I DISCUSSION PRESENTATION a. Sewer Lateral Project Update (Matt Setty, KennedylJenks) 7. ITEMS FOR BOARD ACTION REQUESTED BOARD ACTION Local Groundwater Assistance Grant Application (Ivo Bergsohn) Approve Proposal from the Regents of the University of California Sponsored Programs (the Regents) for the Develop- ment of Groundwater Resources in the Presence of Contaminant Plumes, South Lake Tahoe, California, in the Amount of $191,638 REGULAR BOARD MEETING AGENDA - NOVEMBER 20, 2003 PAGE - 2 Payment of Claims Approve Payment in the Amount of $673,061.97 Sm BOARD MEMBER STANDING COMMITTEE REPORTS Executive Committee (Jones / Schafer) Finance Committee (Wallace / Schafer) Water & Wastewater Operations Committee (Jones / Comte) Planning Committee (Mosbacher/Schafer) BOARD MEMBER AD HOC COMMITTEE REPORTS Legislative Ad Hoc Committee (Wallace / Jones) Administration Building Ad Hoc Committee (Jones / Schafer) Streetlighting Ad Hoc Committee (Wallace / Comte) 10. EL DORADO COUNTY WATER AGENCY REPRESENTATIVE REPORT 11. 12. 13. 14. BOARD MEMBER REPORTS GENERAL MANAGER I STAFF REPORTS a. B-line Phase 3: Export Pipeline Replacement Project NOTICE OF PAST AND FUTURE MEETINGS I EVENTS Past Meetinqs I Events 11/12/03 - Lake Tahoe Leadership Core 24 Tour of VVWTP 11/17/03 - Operations Committee Meeting 11119/03- ECC (Employee Communications Committee) Meeting 11/19/03 - B-Line Phase 3: Export Pipeline Replacement Project Bid Opening Future Meetinqs I Events 11/21/03- 9:00 a.m. - Finance Committee Meeting at District Office 11/27/03 - 11/28/03 - 12/01/03 - 12102/03 - 12/02/03 - 12/04/03 - 12/15/03 - 12/16/03 - 12/17~03 - 12/18~03 - 2:00 12/19~03 - 6:00 Thanksgiving Holiday - District Office Closed Thanksgiving Holiday - District Office Closed 4:00 p.m. - Operations Committee Meeting 12/05103 - ACWA Conference 9:00 a.m. -Alpine County Supervisors Regular Meeting in Markleeville 2:00 p.m. - STPUD Regular Board Meeting at City Council Chambers 4:00 p.m. - Operations Committee Meeting at District Office 9:00 a.m. -Alpine County Supervisors Regular Meeting in Markleeville 8:00 a.m. - ECC Meeting at Distdct Office (Director Mosbacher is Board rep.) p.m. - STPUD Regular Board Meeting at City Council Chambers p.m. - STPUD Christmas Celebration at Ridge Tahoe CLOSED SESSION Pursuant to Government Code Section 54956.94/Conference with Legal Counsel- Liability Claim received from D. Brinkley, 1585 Diamond Valley Road REGULAR BOARD MEETING AGENDA - NOVEMBER 20, 2003 PAGE - 3 Pursuant to Government Code Section 54956.9(c)/Conference with Legal Counsel- Anticipated Litigation: Pioneer Trail Waterline Replacement Near Filter Plant Co Pursuant to Govemment Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. ARCO et al., San Francisco County Superior Court Case No. 999128 do Pursuant to Government Code Section 54956.9(a) Conference with Legal Counsel- Existing Litigation: STPUD vs. F. Heise Land & Live Stock Company, Inc., William Weaver, Eddie R. Snyder, Crockett Enterprises, Inc., CIV S-02-0238 MLS JFM United States District Court for the Eastern District of California, Sacramento, Ca. 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, United States District Court for the Eastern District of Ca. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. Lakeside Park Association, et al., County of El Dorado, Supedor Court Case No. SC20010165 15. ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 16. ADJOURNMENT (To the next regular meeting, December 4, 2003, 2:00 p.m.) The South Tahoe Public Utility District Board of Directors regularly meets the first and third Thursday of each month. A complete agenda packet, including all backup information is available for review at the meeting and at the District office dudng the hours of 8:00 a.m. - 5:00 p.m., Monday through Friday. 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 celled to order prior to the time specified. 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 fi-om 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 matedal presented at the meeting. 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 203, at least 24 hours in advance of the meeting. South Tahoe Public Utility Distdct · 1275 Meadow Crest Ddve · South Lake Tahoe, CA 96150 Phone 530.544.6474 · Facsimile 530.541.0614 · www.stpud.us ITEMS CONSENT CALENDAR November 20, 2003 REQUESTED ACTION 2003-2004 Vehicle Purchases (Linda Brown) Submersible Pumps for Al Tahoe Sewage Pump Station (Rick Hydrick) Liability Claim Received from D. Brinkley, 1585 Diamond Valley Road (Hal Bird) Authorize Purchase of Three Vehicles from the State of California's Competitively Bid Contract in an Estimated Amount of $72,769 (1) Authorize Exception to the Bidding Procedures as Outlined in the District's Purchasing Policy for Sole Brand I Sole Source Purchases; and (2) Approve Purchase of Two 90 Horsepower Submersible Pumps and Motors from ITT Flygt Corporation in the Amount of $49,056.90, Plus Tax Reject Claim South Tahoe Public Utility District · 1275 Meadow Crest Drive · South Lake Tahoe, CA 96150 Phone 530.544.6474 · Facsimile 530.541.0614 · www. stpud, us South Tahoe Public Utility DiStrict 1275 Meadow Crest Drive · South Lake Tahoe,. CA 96150-7401 Phone 530 5~. d-6474 · Fax 530 541-0614 BOARD AGENDA ITEM 4.a TO: Board of Directors FROM: Linda Brown/Purchasing Agent, Paul Carrion/Equipment Repair Supervisor MEETING DATE: November 20, 2003 ITEM - PROJECT: 2003 - 2004 Vehicle Purchases REQUESTED BOARD ACTION: Authorize purchase of three vehicles from the State of California's competitively bid contract in an estimated amount of $72,769. DISCUSSION: The following vehicles were budgeted for purchase and/or replacement in fiscal year 2003-04: (1) Additional truck for use in Alpine County; (2) Truck No. 41, a 95 GMC Pickup, budgeted for replacement, however staff recommends replacing the following two older and underutilized vehicles in lieu of Truck No. 41 this fiscal year with one vehicle that can serve as both the welding and towing truck. This will result in reducing the vehicle fleet by one.: (a) Truck No. 31, a 86 Ford Pickup, used for welding; 79,175 miles, plus excessive equipment idle time; and (b) Truck No. 33, a 88 Ford Pickup, staff/towing (snowcat and emergency gen sets); 104,375 miles. Staff also recommends replacing the following unbudgeted vehicle: (3) 93 Ford Pickup; 86,415 miles (needs a new transmission) SCHEDULE: As soon as possible COSTS: $20,874.86, $31,707.91, $20,186.72 ACCOUNT NO: 1028-8492, 2002-8488, 1038-7045 BUDGETED AMOUNT REMAINING: $30,000, $22,000, not budgeted ATTACHMENTS: Explanatory memos CONCURRENCE WITH REQUESTED ACTION: CHIEF FINANCIAL OFFICER: YES--NO CATEGORY: Sewer & Water South Tahoe Public Utility District Richard Solbdg, General Manager Board Members James R. Jones Mary Lou Mosbacher Duane Wallace Tom Comte Eric Schafer Memorandum Date: October 27, 2003 To: Rhonda McFarlane From: Paul Carrion Subject: Vehicles In the current year budget, pump runs is replacing truck #41. After further evaluation truck #41 should have approximately three years left. Also after a review of the current pump runs fleet, I feel there is an under-utilization of trucks #31 and #33. Truck ¢N1 is in better shape than either of these trucks. I propose to surplus both truck 31 and 33 instead of truck 41 (we will only replace one truck rather than two). We can purchase a larger load capacity truck than originally budgeted in the current year, which will serve the purpose of both truck 31 and 33. There is $22,000 budgeted to replace truck 41. It will cost $32,000 to replace two vehicles with a larger load capacity vehicle. The additional $10,000 will be offset in the long run by the elimination of one vehicle from the fleet. From: ,Sent: To: Cc: Rhonda McFarlane Wednesday, October 29, 2003 4:09 PM Paul Carrion Rick Hydrick; Phill Torney; Debbie Henderson; Linda Brown Subject: Truck 41 etc. Hi Paul: I received your memo on the truck replacement for pumps. Your proposal looks good and I am agreeable to the change. Phill was able to explain to me that the welding equipment and generator would all be on the one new truck that would also serve to haul the snowcat. I think the Board will find this acceptable as well especially considering that truck 31 and 33 were in our ten-year plan for replacement in fiscal year 2005. Rhonda McFadane, MPA, CPA Chief Financial Officer South Tahoe Public Utility District rmcfarlane@stupd .dst.ca .us (530)544-6474 ext. 211 MEMORANDUM To: Linda Brown From: Paul Carrion Date: November 5, 2003 Subject: Truck #31 and Truck #33 Truck #31, a 1986 Ford F350 with 79,175 miles, was once a water service truck, then was surplussed and replaced with another vehicle. Pump Runs took Truck #31 and used it as a welding truck. While it was a service truck, the hydraulic system was used to run various pieces of equipment. Truck #33, a 1988 Ford F350 with 104,375 miles, is used as a service truck. It's also used to pull the Sno-Cat and standby portable gen sets out to where they are needed in emergency power outages to take the place of broken down gen sets. MEMORANDUM To: Lisa Coyner 20~3~,~ From: Paul Carrion Date: November 5, Subject: Truck #~32 - 1992 Ford F150 - 86,415 miles The transmission on this vehicle is worn out and needs to be overhauled. The cost of an overhaul is approximately $2,800.00 to $3,200.00. This truck was to be replaced during the last budget year, but was pulled from the replacement list. It would be to the best interest of the District to replace this vehicle. South Tahoe Public Utility District Memorandum Date: To: From: Subject: November 4,. 2003 Rhonda McFarlane, CFO / Lisa Coyner, Manager of Customer Service Replacement of Truck #62 Richard 5olbrig, General Manager Board Members Tom Cornt~ Jame~ R. Jones Mary Lou Mosbacher · Duane Wallace EHc 5chafer NOV O G 2 03 I am requesting an emergency replacement of the 1993 Ford pickup truck (Truck #62), which was taken off the budget as it was expected to last a little longer in my discussions with the inspector who was driving it (Greg Schrempp). According to Paul Carrion, this truck is on its last leg and needs to be replaced. I would like to request that this truck be replaced as soon as possible and I would like to prepare an agenda item for the 11/20/03 Board meeting with your approval. Thank you. South Tahoe Public Utility DiStrict 1275 Meadow Crest Drive · South Lake Tahoe, · CA 96150-7401 Phone 530 544-6474° Fax 530 541-0614 BOARD AGENDA ITEM 4.b TO: Board of Directors FROM: Rick Hydrick, Manager of Water Operations MEETING DATE: November 20, 2003 ITEM - PROJECT: Submersible Pumps for Al Tahoe Sewage Pump Station. REQUESTED BOARD ACTION: (1) Authorize exception to the bidding procedures as outlined in the District's Purchasing Policy for Sole Brand/Sole Source Purchases; and (2) Approve purchase of two 90 horsepower submersible pumps and motors from ITT Flygt Corporation in the amount of $49,056.90, plus tax. DISCUSSION: See attached Sole Brand/Sole Source Justification Approval form. There are three existing pumps. Two are 35 years old and need to be replaced. In 1996, a new, larger wet well as built at the Al Tahoe Sewage Pump Station. It will accommodate two more Flygt pumps to match the existing Flygt pumps that the wet well was designed for. This item was reviewed by the District's purchasing agent. SCHEDULE: 14 to 16 weeks for delivery COSTS: $49,056.90, plus tax ACCOUNT NO: 1002-8414 BUDGETED AMOUNT REMAINING: $100,000 ATTACHMENTS: Quote, Sole Brand/Sole Source Justification Approval form CONCURRENCE WITH REQUESTED ACTION: CHIEF FINANCIAL OFFICER: YESIYY~'~_~:;~,,~,~,-- NO CATEGORY: Sewer Nov,ll, 2OO3 4'03PM FLYGT CORPORATION 7074229808 P, 2 )ITT Industries DATE: FILE: MESSAGE TO: COMPANY: MESSAGE FROM: SUBJECT: ITT Flygt Corporation 790-A Chadbourne Road Fairfield, CA 94534 Tel: (707) 422-9894 Fax, (707) 422-9808 PAGE I NOVEMBER 11, 2003 AL TAHOE PS PHILLIP TORNEY SOUTH TAHOE PUD DAVID TROYER QUOTATION FOR SECOND SUBMERSIBLE PUMP AT AL TAHOE P,,S, of I Phill, I wanted to send you a written quotation for pump we discussed earlier this wcclc 2,584 GPM @ 90 PT TDH (1) 8" CP3231.615-655, 90 HP, 1185 RPM. 3/460/60, 1.15SF, FM X-P Rated Motor with 65 Feet each 4G50 Power Cable and 12xl.5 Pilot Cable, FLS Stator Leakage Sensor, PT100 Lower Beating Temperature Detector, 125 DegC Stator Thermal Switches (1) CAS (Control and Status) Unit (for Integration into Controls, by Others) (1) Factory Certified Non-Witne~q Performance Test (1) Lot Freight Charges, FOB Chicago, IL (Port of Entry) (1) Ve-Day Startup Service and Training NET PRICE- $ 26,819.10 [NOTE: List price of Bare Pump (No Testing, Freight, Startup)=- ~ Delivery: Pump- 14-16 Weeks ARO ITT Flygt Standard 5-Year Municipal Warranty, Terms & Conditions, and Payment Terms apply. The above pricing does not include applicable sales tax and any item not specifically mentioned above. I have discounted the pump 30% to STPUD. Please do not hesitate to contact me if you have any questions.. Best Regards, ITT Flygt Corporation David Troyer Sales Engineer SOUTH TAHOE PUBLIC UTILITY DISTRICT Note: Please do not modify this original form which is located in the public drive, Either print it out or copy the form to a personal work file to use. Answer questions and utilize as much space as required. Sole Brand/Source Sole J ustification/Approval Form EXPLANATION: Complete this form when specifications limit bidding to one brand name (whether or not the item can be purchased from more than one source). The District follows legal requirements to obtain competition whenever possible. Competitive purchases are easy to justify in regards to price and also encourage suppliers to remain competitive in price and service. At times however, it may be necessary or economically preferable to purchase products or services on a sole brand or sole source basis. Since sole brand/sole source purchasing is an exception to the normal procurement function, it must be objectively justified. Completion of this form should facilitate that process and provide a written record of the basis used in sole procurement decisions. Criteria that may be considered in determining sole brand includes (but is not limited to): unique features availability size limitations service & support reliability operational familiarity repair ease part interchangeability programming ease The purchase of products or services often requires research of the market and District needs regardless if the purchase will result in a competitive solicitation later. The research is an internal process. Departments are requested to use discretion in their discussion with vendors so as not to compromise any competitive advantage the buyer may have, regardless of the acceptance or rejection of the sole brand/source justification. Staff is also asked to anticipate future needs and research products/services prior to any substantial investment to avoid being committed to certain products without recognizing and comparing all variables. Supplier Name: I I I Flygt Corporation Street Address: 790-A Chadbourne Road City/ Fairfield, CA 94534 State/ZIP: Contact, Phone: David Troyer, 707.422.9894 General Description of Commodity or Service requested to be Purchased and its function: Two 90 hp submersible pumps and motors for Al Tahoe Sewage Pump Station INSTRUCTIONS: Please initial all entries below that apply to the proposed purchase. Attach additional information or support documentation if needed. More than one entry will apply to all sole source justifications. SOLE BRAND JUSTIFICATION ITEM INITIALS JUSTIFICATION 1 This is the only known product or service that will meet the minimum essential needs of  this department or perform the necessary intended function. If this item is initialed, please explain below. Explanation (include the unique performance features of required functions and why they are necessary): The Al Tahoe Pump Station was designed specifically for two additional Flygt pumps. What methods were utilized to find other sources - be specific (e.g. internet search engines, sourcing sites, other users, the competition): N/A List the other vendors that were researched. Detail why their product/service was rejected. N/A 2 Product or service has been previously standardized (documentation attached). It is not due for review, and it is not interchangeable with a similar product/service from another manufacturer. Comments: 3 ~...~, \ _ Staff wishes to add the product or service to the standardization list. If this item is initialed, describe in detail below. Explanation: These pumps should be standardized for the Al Tahoe Pump Station to match the wet well design and existing Flygt pump. SOLE SOURCE JUSTIFICATION 4 Purchase is to be made from the ori~linal manufacturer or provider. 5 Purchase must be made through the manufacturer - the manufacturer is the exclusive distributor. Purchase must be made through the only area distributor of the product or only 6 '~---I'~-~ authorized service provider. 7 None of the above 6 items apply. A detailed justification for this sole source purchase is provided below: Detailed Justification: Describe what you have done to ensure that the product brand or service costs recommended are reasonable: Other explanation/justification: (e.g. history of previous like purchases) Suggested review date: [] On the basis of the above, I recommend that competitive procurement be limited and that the product or service indicated be solicited on a sole brand basis. [] On the basis of the above, I recommend that competitive procurement be waived and that the product or service indicated be purchased on a sole brand and sole source basis. I have made a diligent effort to review comparable products or services. I feel confident that the sole brand/sole source purchase is justified and feel confident in explaining the justification to the general public. I also understand that I may be required to provide a detailed cost analysis/estimate since price reasonableness may not be established through the competitive process. EMPLOYEE NAME & DEPARTMENT I AUTHORIZED SIGNATURE DATE MANAGER NAME (if different) AUT H OI~Z E D ~SI.G N~/T U RE DATE Based on the above statements and justification, I hereby agree with the purchase of this product or service on a sole brand/source basis. PURCHASING AGENT SIGNATURE DATE Other approvals may be required up to and including Board of Director approval. South Tahoe Public Utility DiStrict 1275 Meadow Crest Drive. South Lake Tahoe, · CA 96150-7401 Phone 530 544-6474. Fax 530 541-0614 BOARD AGENDA ITEM 4.c TO: Board of Directors FROM: ' Hal Bird, Land Application Manager MEETING DATE: November 20, 2003 ITEM - PROJECT: Liability Claim received from D. Brinkley, 1585 Diamond Valley Road REQUESTED BOARD ACTION: Reject claim. DISCUSSION: Claimant submitted a claim for injuries incurred at District property located at 1585 Diamond Valley Road, Markleeville, CA. Staff does not believe that the District has any culpability based upon investigation by District's claims adjuster, Carl Warren and Company. SCHEDULE: COSTS: ACCOUNT NO: 1028-4521 BUDGETED AMOUNT REMAINING: Unbudgeted ATTACHMENTS: Claim form, letter to, claimant CONCURRENCE WITH REQUESTED ACTION: CHIEF FINANCIAL OFFICER: YES~'~-v,.G¢...,-..,__ NO CATEGORY: General Dat~ Claim Recaivad by South Tahoe Public Utility District Name of Claima~ South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 (530) 544-6474 (530) 541-0614 (fax) Mailing Address of Claimant Physical Address of Claimar~t ~ity bn~l State -i'elephon e Number Circle One: Owner Other (Ezplain) When did damage or injury occur: (Give exact date -=nd hour). Where did damage or injury occur? How did damage or injury occur? Give full details; add supplemental -. sheets, if required. What particular act or omission on the part of the District's officers or employees caused the injury or damage? 5. What damaae or injuries do you claim resulted? Please indicate the dollar amount of all damages that you are claiming. .~,/~onclude the estimated amount of any prospective injury or'damage.) If this is a claim for indemnity, on what date were you served with underlying lawsuit? (Please attach proof of service.) 8. Names and addr, esses of witnesses, doctors, and hospitals.{ Date Notice Claimant Signature F Section 72 of the Penal Code provides: Every person who, with intent to defraud, presents for allowance or for payment to any state board or officer, or to any count, city, of district board or officer, authorized to allow or pay the same if genuine, any false or fraudulent claim, bill account, voucher, or writing, is punishable either by imprisonment in the county jail for a period of not more than one year, by a fine of not exceeding one thousand dollars ($1,000), or by both such imprisonment and fine, or by imprisonment in the state prison, by a fine of not exceeding ten thousand ($10,000), or bv both such imprisonment and fine. (Emphasis added) ' Section 911,2 of the Government code states that a claim relating to a cause of actio n for death or for injury to a person or to personal property or growing crops shall be presented ... not later than six months after the accrual of the cause of action. A claim relating to any other cause of action shall be presented ... not later than one year after the accrual of the cause of action. Section 911.4 provides that with respect to a claim not timely filed, a written application may be made to the public entity for leave to present this claim and that such application shall be presented within a reasonable time not to exceed one year after the accrual of the ceuse of action. The claim must be a~ached to the application. P:\CUST_SVC\C/aim South Tahoe Public Utility DiStrict November 11, 2003 1275 Meadow Crest Drive · South Lake Tahoe, · CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 Mrs. Donna G. Brinkley 15 E. Mesa Drive Yerington, NV 89449 Dear Mrs. Brinkley: I am in receipt of your claim dated October 23, 2003 for the personal injury damages that occurred at 1585 Diamond Valley Road on October 1, 2003. You claim was submitted to our claims adjuster, Carl Warren & Company, who verified the details surrounding the claim. In a recorded statement provided to the claims adjuster, the facts in brief, are as follows: You and your husband stayed at a home owned by the District from April 1 to October 1, 2003. You have been staying at the home for the last four years, although there is no lease agreement or contract between you and the District. You indicated that you were asleep in the upstairs bedroom and heard your dog barking outside. You turned the front door light on and when you opened the door saw a brown bear approximately 10-15 feet away. The sight of the bear startled you, causing you to take a step backward and fall. You could not explain exactly how you fell, but thought you may have tripped over your own foot. You denied any defects or problems with the carpeted flooring upon which you fell. You were assisted by your husband after the fall and subsequently taken to Carson Tahoe Hospital where you were treated for a right hip and femur facture. It is the conclusion of Carl Warren & Company that there was no negligence on behalf of the District that resulted in your trip and fall. As such, it is their recommendation that the District reject this claim. Staff will therefore recommend that the Board of Directors reject your claim at the November 20, 2003 Board meeting held at the City Council Chambers, 1900 Lake Tahoe Boulevard at 2:00 p.m. You are certainly welcome to attend and express your views directly to the Board at that time, or communicate with the Board in writing prior to the meeting. Please contact Ms. Kathy Sharp, Cleark of the Board, at 544-6474 extension 203, if you intend to appear. Sincerely, Nancy Hussmann Human Resources Director Cc: Hal Bird South Taho Public Utility DiStrict 3 12'75 Meadow Crest Drive · South Lake Tahoe, · CA 96150-7401 Phone 530 544-6474, Fax 530 541-0614 BOARD AGENDA ITEM .7.a TO: Board of Directors FROM: MEETING DATE: Ivo Bergsohn, Hydro-GeologiSt November 20, 2003 ITEM - PROJECT: LOcal Groundwater Assistance Grant Application REQUESTED BOARD ACTION: Approve proposal from the Regents of the University of California Sponsored Programs (the Regents) for the Development of Groundwater Resources in the Presence of Contaminant Plumes, South Lake Tahoe, California, in the amount of $191,638. DISCUSSION: In October 2002, the District, in collaboration with Dr. Graham Fogg, University of California - Davis, submitted a proposal to the California Department of Water Resources (DWR) for funding under the AB303 Local Groundwater Assistance Grant. This proposal involved the development of a numerical three-dimensional groundwater flow and contaminant transport model to be used to assist the District in the management of groundwater resources in the South Tahoe Groundwater Sub-basin. In November.2002, the Board adopted Resolution No. 2748-02 authorizing the General Manager to enter into an agreement with the DWR to receive the grant. In July 2003, the District was advised that the grant application filed by the District in 2002, had been selected for funding. In September 2003, the District entered into an agreement with the DWR (Grant Agreement No. 4600003173) to receive the grant funding in the amount to not exceed $200,000. Staff recommends the Board approve the Regents proposal and cOntract with the Regents to conduct the proposal research for the District as stipulated in the grant agreement. SCHEDULE: As set forth in DWR Grant Agreement (6/01/03 - 5/01/05)' COSTS: $191,638 ACCOUNT NO: 2002-8411/TPGRDW-CSLT BUDGETED AMOUNT REMAINING: .2003-04/$70,000, 2004-05/$140,000 ATTACHMENTS:. Proposal, contract CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES /~, ~ NO CHIEF FINANCIAL OFFICER: YES.~___..~~O CATEGORY: Water Proposal to: South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 UC Davis Sponsored Research Manual SubmittinR Organization: The Regents of the University of California Sponsored Prqgrams, 118 Everson Hall One Shields Avenue University of California Davis, California 95616-8671 Title of Proposed Research: LOCAL GROUNDWATER ASSISTANCE GRANT APPLICATION FOR THE DEVELOPMENT OF GROUNDWATER RESOURCES iN THE PRESENCEOF CONTAMINANT PLUMES, SOUTH LAKE TAHOE, CALIFORNIA Total Amount Requested: $191,638 Principal Investigator: Graham Fogg Proposed Duration: 22 months Department: Land, Air and Water Resources Desired Starting Date: 11/01/03 Phone Number: 752-6810 Checks Made Payable to: The Regents of the University of California Send Checks to: Send Award Notice to: Cashier's Office 1200 Dutton Hall One Shields Avenue University of California Davis, California 95616 Office of the Vice Chancellor for Research Sponsored Programs, 118 Everson Hall One Shields Avenue University of California Davis, California 95616-8671 (530) 752-2075 / FAX (530) 752-5432 ,~r~inc~pal Inve~ Date De ;nt Ch Dean, College/School Date (if required) Other Endorsement (optional) D~te~ ~ Date Offi~ganization SRM 205A Rev. 5/8/01 jb Date CONTRACT THIS CONTRACT, is made and entered into in South Lake Tahoe, California,this 12 day of September, 2003 by and between U.C. Davis Investigation Team hereinafter referred to as "Contractor," and SOUTH TAHOE PUBLIC UTILITY DISTRICT, hereinafter referred to as "District". WITNESSETH That for and in consideration of the promises and agreements made and exchanged, the District and the Contractor agree as follows: 1. That the Contractor will furnish all labor, materials, equipment, tools, transportation, services, appliances, and appurtenances for the Development of a Numerical Groundwater Model to assist in managing groundwater resources project in a workmanlike manner and in accordance with the Contract Documents adopted by the Board of Directors of the District, as prepared by the District. 2. That the District will pay the Contractor progress payments and the final payment in accordance with the method set forth in the Contract Documents with warrants drawn on the appropriate fund or funds as required, according to the prices as bid and accepted, based upon the Plans, Specifications, and Addenda, as follows: Not to Exceed the Lump Sum Bid $191,638.00. (One Hundred Ninety-One Thousand Six Hundred Thirty-eight Dollars and Zero Cents) 3. Contractor agrees to complete said work within the time period set forth in the grant contract (10/01/03 - 8/01/05) from the day following the issuance of the Notice to Proceed, and to the entire satisfaction of the District before final payment is made. 4. Time is of the essence in respect to all provisions of this Contract in which a definite time for performance is specified due to weather conditions, requirements of other public agencies and the District's need for the Project to serve its customers, provided, however, that this section shall not be construed to limit or deprive a party of the benefits of any grace or use period provided for in this Contract. CD-1 5. Contractor shall not assign, sublet, or transfer this Contract, or any rights under or interest in this Contract, without the written consent of the District. If Contractor subcontracts any of the work to be performed, Contractor shall be as fully responsible to the District for the performance of the work, including errors and omissions of subcontractors and of the persons employed by the subcontractors, as contractor is for the acts and omissions of persons directly employed by the Contractor. Contractor shall bind every subcontractor and every subcontractor of a subcontractor to the terms of this Contract applicable to the Contractor's work unless specifically noted to the contrary in the subcontract in question and approved in writing by the District. IN WITNESS WHEREOF, the Contractor and the District have caused the names of the parties to be affixed below, each in duplicate, the day and year first above written. u.c. Davis Investiqative Team SOUTH TAHOE PUBLIC UTILITY DISTRICT By By Title Title Attest Kathy Sharp, Clerk of Board CD-2 WORKERS COMPENSATION CERTIFICATE (AS REQUIRED BY SECTION 1861 OF THE CALIFORNIA LABOR CODE) I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers compensation or to undertake self- insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract. CONTRACTOR: BY: TITLE: CD-4 PAYMENT OF CLAIMS FOR APPROVAL November 20, 2003 Action Item 7. a Payroll 11/12/03 Total Payroll Bank of New York - debt repayment Cost Containment - health care payments IGI Resources - natural gas Hatch & Parent -legal services Total Vendor EFT Accounts Payable Checks Sewer Fund Accounts Payable Checks Water Fund Accounts Payable Checks Self-funded Ins Accounts Payable Checks Grant Funds Total Accounts Payable 307,089.91 307,089.91 0.00 74,627.02 0.00 0.00 74,627.02 183,996.34 105,318.90 333.00 1,696.80 291,345.04 Grand Total 673,061.97 Payroll EFTs & Check-~ 11/12/03 EFT EFT EFT EFT EFT EFT CHK EFT EFT CHK AFLAC Medical & Dependent Care CA Employment Taxes & W/H Federal-Employment Taxes & W/H CALPERS Contributions ManuLife Pension Loan Payments Orchard Trust Deferred Comp Stationary Engineers Union Dues United Way Contributions Employee Direct Deposits Employee Paychecks Adjustments Sub-total 853.40 11 704.30 68 308.79 39 901.77 5 047.65 11 648.13 1 511.80 25.00 143,045.45 24,943.62 307,089.91 S a u t h ' I a h c e P.U.D. 11/13/03 PAYMENT O F CLAIMS REPORT 11/07/2003-11/20/2003 1 THC7, NOV 13, 2003, 9:05 AM - -rag: DCXX LAS- - -leU: GL JL - -loc: CIVSl'1E - -- -job: 290466 #J6329-- -prog: CE509 <1.07>--report id: CERP6L Default Selection: Check Stock ID: AP ; Check Types: MW, H'77, RV, VH Verrbr Narre Acaat # Department A -1 C ENECAL INC ALPEN SIERRA COFFEE COMPANY ALPHA ANALYTICAL INC. ALPINE SEPTIC & PCMPING ANDREWS GEASS CO 10 -00 -0421 COAL & AUvENISIRATICN 10 -00 -0422 GENERAL & AIIMINISIRATICN 10 -00 -6520 COAL & ALMINISIRATTCN 20 -00 -6520 GENERAL & ALNIINISIRATICN 20 -07 -6110 LABORATORY 10 -02 -6051 PUMPS 10 -07 -4760 LABORATORY 20 -07 -4760 LABORATORY APOLLO PLLMBING & HEATIM INC 10 -01 -6052 LNDERSRaND REPAIR ARA vARK LNIFrRM SERVICES ARCS, DANIEL, ASCI;M HAS ER LEASING AVISIA UTILITIES 10 -00 -2518 GENERAL & AEMa7ISIRATICN 10 -07 -6200 LABORATORY 20 -07 -6200 LABORATORY 10 -38 -5020 CUSTOMER SERVICE 20 -38 -5020 CUSICMER SERVICE 10 -00 -6350 COAL & ALMINISIRATTCN 20 -00 -6350 COAL & ALMINISIRATTCN Description SHOP SUPPLY INVEXTIORY JANITORIAL SUPPLIES INVENTOR Check `Total: SUPPLIES SUPPLIES KI ITORDM PUMP SIA'I'ICI E Check Total Cock Ibtal: Check Total: � SUPPLIES Check Total: PIPE, COVERS, & MANHOLES Check Total. LEEFCRM /RUGS /TRAMS PAYABLE Check Total: TRAVEL /E:EITATICN TRAVEL /EITICN Check Total: EQUIPMENT RFNTL /LE SE DQUaNNT RENML /LEASE Check Total: in 1 t. I� 1 NATURAL GAS GAS Am art Check # Type 163.08 417.59 580.67 00054972 4.q 61.50 61.50 123.00 00054973 MV 500.00 500.00 00054974 MvI 880.00 880.00 00054975 NMM7 241.40 241.40 482.80 00054976 M' 1,279.10 1,279.10 00054977 MTV 1,187.96 1,187.96 00054978 Mt 87.92 87.91 175.83 00054979 M7 67.43 67.43 134.86 00054980 M] 5,093.81 106.00 south Tahce P.U.D. 11/13/03 PAYMENT OF CLAIMS REPORT 11/07/2003-11/20/2003 2 THU, MN 13, 2003, 9:05 AM - -req: DC AS -- -leg: GL JL--loc: C�1'1E - -- -jab: 290466 #J6329 - - -p cq: 09 <1.07>--report id: Er rc Default Selection: Cieck Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Narre Amt # Ikartrrent AVIS A UTILITIES A41ARLS OF TEE B B & H BEN IT DESIGZ HARBATD, LIMA HARBER -WEBB CO INC, THE HAY TOOL & SUPPLY INC 20 -29 -8440 10 -21 -4820 ADMINISTRATION 20 -21 -4820 ALM NISIRATICN 10 -22 -4405 HUAANFEECURCES 20 -22 -4405 HCNAN RESOJRCES DIRECTOR 10 -22 -6200 HUNAN RES JJF "ES 20 -22 -6200 HUNAN RECCES DIRECTOR 10 -04 -6023 HEAVY MAINIEMANCE 10 -00 -0421 10 -00 -0422 10 -00 -0423 BERRY-HINCKLEY INEUMR1ES 10 -02 -4630 10 -28 -4620 10 -00 -0415 10 -06 -4630 10 -00 -0416 GENERAL & ALNBNISIRATICN COAL & AUv NISIRATTCIV GENERAL & ALMENISTRATIGN PIMPS ALPINE Cal= OFD IC & ISTRA'IICN COAL & ALMINISIRATICN Desaripticaz Check Tbtal: WELL, FILE Check Tbtal: Vendor Tbtal: Orr'ICE SUPPLIES OFFICE SUPPLIES Check Total: CONTRACTUAL SERVICES CONTRACTUAL SERVICES Check Tbtal: TRAVEL EEUIATICN TRAVEL /EDLUATIC N Check Tbtal: t.11,TER DQUIP /BIEG Check Total: SHOP SUPPLY INVENTORY JANITORIAL SMALL TOOLS INVENTORY YY Check Tbtal: ID 1!. Z 1 OIL & LUBRIC ANIS DIESEL GASOLINE INVENICRC OIL & LLERICANTIS DIESEL INVENIORY Check Total: Pacunt Check # Type 5,199.81 00054981 MW 445.30 445.30 00054982 MW 5,645.11 7.11 7.10 14.21 00054983 Ma 624.50 624.50 1,249.00 00054984 MW 30.50 30.50 61.00 00054986 MAT 608.00 608.00 00054987 MAI 304.99 331.94 84.41 721.34 00054988 MAI 59.53 405.41 2,807.81 28.31 3,613.88 6,914.94 00054989 MW S o u t h Tahoe P.U.D. 11/13/03 PAYMENT O F CLAIMS REPORT 11/07/2003-11420/2003 Cac 3 TRIJ, NOV 13, 2003, 9:05 AM - -req: DC�]Q3-\S -- -leg: GL JL - -loo: CES1'11: - -- -scab: 290466 #J6329-- -prog: 09 <1.07 >- -report id: PC Default Selection: Check Stock ID: AP ; Check Types: WI,HW,RV,VH Vendor Narre Account # Departr ent BIING MATERIALS Description A nount Check # Type 10 -28 -6042 ALPINE COUNTY RITE RIL .N TEMP PERS: L 10 -39 -4405 FINANCE 20 -39 -4405 FIDE BCC CASES C 2ME ENGINE= CSMFO CSRMA CWEA 20 -02 -4790 PUMPS 10 -02 -4790 PUMPS 20 -02 -6050 RUMPS 10 -38 -4405 Q IQvER. SERVICE 20 -38 -4405 C.USTCMER SERVICE 10 -39 -4440 FEE 20 -39 -4440 FINANCE 20 -01 -4521 LIPID REPAIR 10 -02 -6250 R.MPS 10 -01 -6250 "UNIDERCROLED REPAIR CALIF B2ARD OF ETALIZATIcN 10 -39 -6520 FINANCE 20 -39 -6520 FINANCE CALIF DEPT OF CONSUMER AFFAIR 10 -29 -6250 ENGINEERIM 20 -29 -6250 ENGINEERING GRatIDS & M=ENANCE Check 'Ibtal : CrNTRACTUAL SERVICES QNIRACTLAL SERVICES Check Toti1: OIHER SUPPLIES OM ER R SUPPLIES WELLS Check Total : C NIRACTUAL SERVICES CCNIRACIU L SERVICES Check Total: ADVISORY ADVISORY Check Total: CSIZIA LIABILITY CLADS Check Total: DUES PS /CERI'IF.LcATI DUES LAS /CERTIFIFATI Check Total: Z 1210" 1 1 SUPPLIES SUPPLIES Check Total: DUES /MREERSHIPS /CERITFIC T DUES /N SEIIPS /CERTIFIF C'I Check Total: 342.13 342.13 00054990 Ma 456.60 456.61 913.21 00054991 Ma 670.16 25.74 546.98 1,242.88 00054985 Mai 1,443.75 393.75 1,837.50 00054992 WI 17.50 17.50 35.00 00054993 Ma 246.94 246.94 00054994 NW 97.00 97.00 194.00 00054995 Ma 7.00 7.00 14.00 00054996 MW 75.00 75.00 150.00 00054997 MW South T a b s e P.U.D. 11/13/03 PAYMENT O F CLAIMS REPORT 11/S72003-11/20/2003 4 THU, N:JV 13, 2003, 9:05 AM - -rte: I OUG AS -- -leg: Q, JL - -loc: CNSITE - -- -jab: 290466 #J6329-- -ping: 09 <1.07>--report id: CKMEC Default Selectic:n: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Verrhr Narre Aoocuit # Departrrent CALIF DEPT' OF WATER RESOURCES 10 -06 -6650 OPERATIONS 10 -28 -6650 ALPINE C:CXIEY CALIF EMPLOTI' DEV DEPT CALIF IAA TER RESCURCES CTRL ED CALIFCENIA OVERNIGHT CALLIAN, JERALEE CARRION, PAUL CHEMEX LABS 10 -07 -2513 LABCRATC Y 20 -07 -2513 LABORATORY 10 -39 -2513 FINPNCE 20 -39 -2513 FINANCE 10 -06 -6650 OPERATIONS 10 -29 -8235 20 -29 -8460 10 -29 -8238 20 -29 -8438 90 -98 -8828 10 -07 -4810 20 -07 -4810 10 -00 -4810 20 -00 -4810 ENGINEER= ENGINEERILZ ENUINEERING FBI' PIPELINE GRANT LAECRATORY LABMATCRY COAL & ALNIINISIRATICN GENERAL & ALMINISIRATICN 10 -21 -6200 ALMINISIRATICN 20 -21 -6200 ALVD NIS'IRATICN 10 -05 -6250 EXIAMENT REPAIR 20 -05 -6250 EI UIFMENI' REPAIR 10 -07 -6110 LABCRAIc 2Y Description OPERATIM PEENS OPERATIM 2ERMITS Check TbtAl: INS PAYABLE EMPLOY TT INS PAM BI E INEMPLCAMENT INS PAYABI E Check Ibtal: OPERA= PERMITS Check Ibtal: EL STES WELL E T I Y C] PIMP SIN, G3ARII ER MIN BSTR SIN IAN (REPf ,) ELME PBS III LPPS-UMMDOLN POSIPEE EXPENSES POSIAGE EXPENSES PCSI PSI IaPENEES Check Tbt -al.: TRAVEL/NEETThES /EDUMTICN TRAVE[.,/SEI S /li I ION Check Ibtal: ELES/NEPEERSHIPS/CERITFICATI tJJES/NiF1`EERS[TIPS /CII k Ibtal: Check 'Ial : NENITCRIIZ Check Ibtal: Arrcult Check # Type 824.00 3,472.00 4,296.00 1,421.00 1,421.00 486.00 486.00 3,814.00 41,420.00 41,420.00 15.00 25.50 7.50 7.50 32.00 28.00 83.00 18.00 18.00 234.50 33.30 33.30 66.60 28.13 28.12 56.25 00054998 Ma 00054999 MN 00055000 MW 00055001 MV 00055002 M 00055003 NW 321.00 321.00 00054971 Ma S o u t h Tahoe P.U.D. 11/13/03 PAYMENT O F C L A I M S REPORT 11/07 2003 - 11/20/2003 5 THU, NOV 13, 2003, 9:05 AM - -req: DOUSLAS -- -lag: Q, al- -10C : C1N15IIE - -- -job: 290466 ##J6329-- -prog: 09 <1.07 > - -wort id: CKMFC Default Selecticn: Check Stock ID: AP ; Check Types: P4,1, HW, RV, VH Vendor Narre Account # Department C CK , DENNIS DICK'S FULLER - DIONEX CORP DIS3 VER LAKE TAHOE INC DOUGLAS DISL ELLIOTT DIAMMD INC FAST FABRICATORS INC. FECEX FREIGHT WEST 10 -27 -6250 DISIRICT INFOWATIM 20 -27 -6250 DISTRICT I EF w TIM 20 -02 -6054 FUSS 10 -04 -6071 HEAVY MAITTI 10 -07 -4760 LABORATORY 20 -07 -4760 LABORATORY 90 -98 -8828 EXPORT PIPELINE (RANT 10 -00 -6370 COAL & AIIMINISTRATI N 20 -01 -6073 LAID REPAIR 20 -02 -6051 PUMPS 10 -37 -4810 INFCRWITICN SYSTEMS 20 -37 -4810 INIECRMATTCN SYSTEMS 90 -98 -8828 EXPORT PIPELINE GRANT 10 -29 -8238 ENG1NEERTN3 20 -29 -8438 ENCENEER1 20 -02 -4750 PUMPS }iptica EUES/ME1" SEIIPS /CERIIFICATI DUES / SHIIPS /CIlRTTFICATT Check Total: SRDP GS VOTER TANE SUPPLIES Check Total: LABORATORY SUPPLIES LABORATORY SUPPLIES Check Total: ELINE PHS III LPPS-(2WqR3U.N Check Total: REFUSE DISL SMALL TOOT S PUMP STATIONS Cock Total: Check Tbtal: Check Tbtal: POSTAGE EXPENEES POSTAGE EXPENSES BLINE PHS III LPPS -N PUMP SIN, GVENER MIN RSTR SIN, CORNELIAN (REP ,j Check Total: CHLCRINE Check Total: Arrount Cock # Type 50.00 50.00 100.00 34.75 42.18 76.93 170.12 170.10 340.22 360.00 00055004 MV 00055005 MW 00055006 M 360.00 00055007 MW 98.87 00055008 MW 00055009 MW 00055010 MV 98.87 455.92 455.92 117.98 117.98 5.41 5.41 22.33 19.51 19.50 72.16 00055012 MW 82.38 82.38 00055011 NW S o u t h T a h o e P.U.D. 11/13/03 PAYMENT O F C L A I M S REPORT 11/07 2003 - 11/20/2003 THU, NOV 13, 2003, 9:05 AM - -req: DCLCAS -- -leg: GL, CNEl1E - -- -job: 290466 ##J6329 - - -ping 09 <1.07 >-- report id: C 6C refault Selection: Vendor Narre Check Stock ID: AP ; Check Types: Mn1, HW, RV, VH Acoou t # Department FISHER SQIIVTIFTC FRYE, WILLIAM GFOA GFOA CES7IRANS INC Description GLCE L DATA SPECIALISTS GRAINIGER INC, W. W. 10 -07 -4760 LAB3RATO Y 20 -07 -4760 LABC?ATOY 10 -37 -6200 INECRMATTCN SYSTEMS 20 -37 -6200 TICK SYSTEMS 10 -39 -4440 F N7 E 20 -39 -4440 FINANCE 10 -39 -6250 FTNANCE 20 -39 -6250 FTNANCE 20 -37 -8452 10 -03 -6051 10 -03 -8474 10 -03 -8473 10 -03 -8472 10 -04 -6071 10 -04 -6073 10 -04 -6021 10 -04 -6041 10 -06 -6041 10 -06 -6042 10 -06 -6073 INFCRMITCN SYSTEMS ELECTRICAL L SFDP ELECTRICAL SFDP ELECTRICAL SFDP ELECTRICAL SFDP HEAVY MAINIENANcE HEAVY MINIENANcE HEAVY HEAVY 1v1AINIWINcE OPERATTCNS OPERATIONS OPERATIONS IABCRATORY SUPPLIES LAH3RATCRy SUPPLIES Check Tbtal: aRAvai ms /Earpai ITT Check Ttta1: ADVISCRY ADVISORY Check Tbtal: DUES / BPS /CERTIFIC ATT DUES PS /C ER TIFTC TI Check Tbtal: Vencbr Tbtal: GIS IMPLEMENThaTCN Check Tbtal: PUT SIATTCNS TELEMETRY VENICE FAIRWAY ALARMS Check Tbtal: SFDP SUPPLIES PRINARY EQUIPMENT BETIIDThr EUIIDIlN3S GBaNTOOLS LB Arrrx= Check # Type 456.04 456.02 912.06 00055013 Mt 00055014 M' 00055015 WI 67.50 67.50 135.00 00055016 W1 615.00 21,522.31 21,522.31 00055017 MW 303.00 290.00 435.00 314.00 1,342.00 00055018 W1 97.72 128.27 219.65 394.08 928.79 211.39 28.96 45.97 45.96 91.93 240.00 240.00 480.00 S o u t h Tahoe P.U.D. 11/13/03 PAYMENT O F C L A I M S REPORT 11/07 2003 -11 20/2003 THU, NCW 13, 2003, 9:05 AM -- : DOUGLAS—leg: GL JL - -1o: SITE- -- -jab: 290466 #J6329 - -- / / 7 pmg: CK509 <1.07 >- -report id: QPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vencbr Narre Account # DEpartrnent Descripticn GRANT TBERNICN T T .P 10 -03 -6041 ELECTRICAL SHOP 10 -39 -4470 FINANCE 20 -39 -4470 FINANCE HJPKI NS TECHNICAL CIE INC 20 -02 -6050 PUMPS I alE N & ASSOC INC, ID HYLRIC(, RICK I M P A C GOVERWENT SERVICES 10 -22 -4405 HLMAN RESURCES 20 -22 -4405 HAAN RECCES DIRECICR 20 -02 -6200 REPS 10 -01 -6052 20 -29 -8460 10 -00 -6520 20 -00 -6520 10 -05 -6200 20 -05 -6200 10 -27 -6620 20 -27 -6620 10 -27 -6200 20 -27 -6200 90 -98 -8828 10 -38 -6200 20 -38 -6200 10 -04 -6042 10 -21 -6520 20 -21 -6520 20 -29 -8354 INDEFGUED REPAIR ENBINEERINE COAL, & ALNBNISIRATIQ aNE?AL & ALMINISIRATICN EQUIPMENT REPAIR DI�SIRZ�r�CN DISTRICT CN DISTRICT RCN DISTRICT INRDINkTICN EXPCRT CUSICNER IS GRANT HEAVY MAINIENANcE ACMJNISIRATICN ACHNISTRATICN EMINEERIM BUIIDIN3S Check Total: AUDITIIU AUDITING Check Total: WELLS Check Total: � SERVICES Check Total: TRAVEL /MEETMS /ED ICN Check Tbtal: PIPE, COVERS & MIMES arm TSUPPLIESP L REDRILL SUP' IN. TRAVEL 1 e. /EDUCTICN TRAVEL 2 l !./ EarMICN PURL' RELATT EXPENUE PUBLIC RECATICCI\SS EXPENSE TRAVEL 0 1 e,./EEUCATICN TRAVEL 0 I eL 'ICN ELINE III PS -CAM TRV� �� 1 e• /ED C IT�CN GROUNDS & M�1NymcwTCIV SUPPLIES SUPPLIES WIRLN, LAKE TAHJE BL (HI SCH Amount Check # Type 73.08 2,081.94 5,254.00 5,254.00 10,508.00 139.25 139.25 207.00 207.00 414.00 00055019 MW 00055020 MW 00055021 MW 00055022 MW 72.00 72.00 00055023 MW 42.89 108.18 27.38 27.38 68.25 68.25 21.49 21.49 - 174.68 - 174.67 12.85 38.04 38.03 285.75 75.00 75.00 76.91 South T a h o e P.U.D. 11/13/03 PAYMENT O F C L A I M S REPORT 11/07 2003 - 11/20/2003 C� 8 THU, NOV 13, 2003, 9:05 AM - -req: DaJ AS -- -leg: GL JL --loo: O Si'1E - -- -dab: 290466 #J6329-- -prop: 09 <1.07>--report id: FC Default Selection: Check Stock 1D: AP ; Check Types: MW,HW,RV,VH Ve thr Mare Account # alt 20 -29 -8438 10 -29 -8238 10 -29 -8235 10 -29 -4610 20 -29 -4610 10 -03 -6200 20 -03 -6200 10 -39 -6200 20 -39 -6200 10 -22 -6250 20 -22 -6250 10 -22 -4820 20 -22 -4820 10 -22 -4930 20 -22 -4930 10 -22 -6200 20 -22 -6200 10 -22 -6079 20 -22 -6079 10 -22 -6670 20 -22 -6670 20 -19 -6200 10 -06 -6200 10 -06 -6041 10 -39 -4820 20 -39 -4820 10 -07 -6200 20 -07 -6200 10 -07 -4760 20 -07 -4760 10 -07 -4820 20 -07 -4820 20 -07 -4810 20 -01 -6083 ENGINIEERINU F III Il\UIlNEERIlVG ENGINEERING ELECTRICAL IRIC AL SHOP ELECTRICAL IRIC AL SEDP FINANCE FINANCE RI N RESaRCES DIRECICR 1-1145N RE9aRCES HUN RESaPCES DIRECIOR HLNAN RESOURCES RYAN RR RZ S DIIOR HNAN RESCXJRCES DIRE= HENANR HUMAN RESOURCES DIREC'IOR. RYAN RESOURCES HUMN RESOURCES DIIOR HOARD OF DIRECICRS OPERATIONS OPERATICI\IS FINANCE FINANCE LAEORATORY LAEORATCFff LABCRAICRY LABCRAIORY LND REPAIR Descripticn ESIR SIN, CCRNELIAN (REEL) SLLEGE I-ANDLIM FACILITY GnsSCLINE •' I] 1 I 9I ID 1 C. Di ID I TRA /E XCATICN TRA EarATICN TRAVEL ID 1 e. /EDUCATION 'IPA :I 2 1 'e./ CN DUES Is I: ?2 -`i 11b FICATI ELES is VD i 1 PS /CERI'IFICATI OFFICE SUPPLIES Or F' / CE SUPPLIES E I E , =ICES ADS/LPL run TRAVII., I2 1 e./ EWMITCN TRAVEL 1 AMS PROGR SAFETY PROGRAMS PER9CINIEL EXPENEE EXPENSE /EDUCATICN TRAVEL TRAVEL SUED OFFiCE SUPPLIES OliFLCE SUPPLIES TRAUEL/MEETIN3S /E=TIC N IRA 1 ! :I 0 .TTCN ':�" fr% LABORAIORY SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES FOSIASE EXPENEES STAN:13Y ATICIS P.it Check # Type 76.91 76.91 76.91 12.38 12.38 68.25 68.25 106.76 106.75 113.50 113.50 210.75 210.75 192.21 192.21 93.00 93.00 49.98 49.97 16.48 16.47 142.25 757.01 95.55 32.15 32.15 1,171.03 1,171.03 14.96 14.96 114.78 114.77 18.63 48.29 S o u t h Tahoe P.U.D. 11/13/03 PAYMENT O F CLAIMS REPORT 11/07/2003-11/20/2003 9 a 9 THU, NOV 13, 2003, 9:05 AM - -req: DOUGLAS- --leg: GL 3L- -loo: CNSITE-- - -jcb: 290466 #J6329-- -prog: 09 <1.07 >- -report id: PC Default Selection: Check Stock ID: AP ; Check Types: r ,HW,RV,UH verrbr Narre Pc c nzt # DqartnEnt I T T FLYGT CCRATICN IMPACT SIRATEOIES IlIATE SAFETY & SUPPLY 20 -01 -6200 20 -01 -4610 10 -19 -6520 20 -19 -6520 10 -21 -6200 20 -21 -6200 10 -21 -4610 20 -21 -4610 10 -37 -6200 20 -37 -6200 10 -37 -4820 20 -37 -4820 10 -29 -4820 20 -29 -4820 10 -29 -6200 20 -29 -6200 10 -02 -6083 20 -02 -6083 10 -02 -6051 10 -28 -6310 10 -28 -6200 Description UNDEMRCUND REPAIR LIPID REPAIR BARD OF DIRECICRS BOARD OF DRS ALMINISTRATICN AENDNISTRATICN AIIMINISIRATICN ALNENISTRATICN INFORMATICN SYSTEMS INECFMATICN SYSTEMS INECIRMATICN SYSTEMS IlTICN SYSTEMS EMINEERING FLMPS PUTS ALPINE ODLNTY ALPINE eaNIY 10 -02 -6051 PETS 10 -27 -4405 DISTRICT INEORMATICN 20 -27 -4405 DISTRICT INR vV TICN 10 -00 -0425 COAL & AEND NISIRATTCN 10 -39 -6077 FINANCE 10 -06 -6075 OPERATIC E 10 -00 -0421 COAL & ALMINISIRATTCN GtE14 1NGS/ TZCN SUPPLIES TRAVEL /EDU=CN GASO:LI� /II7[�TICN ELI / /E TICK OEF'ICE SUPPLIES OMbICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES TRAVEL/MIHETIN S /EDU ATICN TRAVEL �I 'ION CNS SIANEEY ADOCNCEIATICNS F1TT STATTCI\15 TRAVEL /EaTCPTICN Check Total: POMP SIATICNS Check Total: CICNIRACIUAL SERVIC S CONTRACTUAL SERVICES Chec.k Total: SAFETY SUPPLIES INVENIORY FRET T C�TIS SAFETY EQUIPMENT ALS SEDP SUPPLY Arro nzt Check # Type 242.00 30.26 26.47 26.47 322.97 322.96 54.55 54.55 532.67 532.66 84.73 84.73 48.36 48.35 23.14 23.13 38.39 38.39 25.72 32.34 130.55 9,045.81 983.13 983.13 5,000.00 5,000.00 10,000.00 240.74 23.48 43.20 345.88 00055026 MW 00055027 Mod 00055028 MAI 'II�CT, NOV south Tahce 13,P2 033, 9:05 AM --rr =LAS—leg: C� JL - -loc aI!E CLAIMS --jc�b 290466 #36329-- -pnr:: Q09 <1.07 > -- report id: C IMSPC Default Selection: Check Stock ID: AP ; Check Types: NW,HW,RV,VH Vendor Narre Pmt # Lrent JAMES, ORES K T H 0 RADIO INC KAISER PERMANENTE KILO COMPANY OF SIt K[C I LAKE MITE AUILO VILLAGE LAKESIDE NAPA 10 -21 -6621 AZNIINTISIRATTCN 20 -21 -6621 ADMINISTRATION 20 -27 -6660 DISTRICT I TICK 30 -00 -6744 SELFFLTIDID INSURANCE 20 -01 -6052 LAID REPAIR 10 -05 -6011 EQUIPMENT REPAIR 20 -05 -6011 EQUIPMENT REPAIR 10 -01 -6071 10 -02 -6071 20 -02 -6071 10 -02 -6073 20 -02 -6073 10 -04 -6023 10 -04 -6024 10 -04 -6071 10 -05 -6013 10 -05 -6012 10 -05 -6011 20 -05 -6011 20 -38 -6073 20 -01 -6071 20 -01 -6073 LEDIERSRCUND REPAIR PUvIPS PUMPS PUMPS PUMPS HEAVY NIDLINIENANCE HEAVY HEADY N3ONIENANCE EQUIPMENT KUIPMENT RR� EXIPMENT REPAIR PMENT REPAIR Q CUSIQ1ER SERVICE ND REPAIR INCERaRsaND REPAIR Descripticn Arro nt Check # Type Cneck Total: IlNDENTTVE & RECOCNTTICN PRC R. INCENTIVE & TIC Check rIbtal: WATER CCNSERVATTCNEXPENSE Check Total: EXCESS INS SELF INSURED MED PIPE,, & DM-IDLES Total: AUIOTIVE AUIOITVE Check Total: SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES SMALL TOOLS SMALL TOOLS FURNACE EC, JIPMBXIT STOP SUPPLIES CATORS P EQUIPMENT PLUOVOTIVE ALL TOOLS SHOP SUPPLIES SMALL IC LS 653.30 25.00 25.00 50.00 336.00 336.00 333.00 333.00 299.00 299.00 30.15 30.15 60.30 16.83 13.40 13.39 31.56 31.56 8.88 17.24 27.91 282.93 63.68 394.64 522.74 2.67 51.57 49.71 00055029 NW 00055030 NW 00055031 NW 00055032 MAI 00055033 NW 00055034 NW R u t h The P.U.D. 11/13/03 PAYMENT O F C L A I M S REPORT 11/07 2003 - 11/20/2003 Page 11 `If-u, NOV 13, 2003, 9:05 AM - -I: D AS -- -leg: GL 3L- -lcc: CNSITE - -- -job: 290466 #J6329 -- -per: 09 <1.07 >- -report id: al SCC Iefault Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Narre Account # Departrrent LIFCAM T ,TT J Y' S TIRE SERVICE INC. LOCMIS FARM & CO. 10 -07 -4760 LABORATORY 20 -07 -4760 LABO2AIORY 20 -05 -6011 EQUIPMENT REPAIR 10 -05 -6011 tF�IVDREPAIR 20 -01 -6012 REPAIR 10 -39 -4405 FINANCE 20 -39 -4405 FIDE M S C INEIJSIRIAL SUPPLY CO 10 -04 -6073 HEAVY NAINIENANCE NARTIN, EGNALD L & MARJORIE 20 -39 -6709 FINANCE 20 -39 -6710 FINANCE NA T, GERALD E & THEIR V 20 -39 -6709 FINANCE 20 -39 -6710 FIDE N ETN -FEELT A.S, LOUISE 20 -39 -6709 FINANCE 20 -39 -6710 FINANCE NN~ MASIER. CARR SUPPLY O3 10 -02 -6051 PUMPS 10 -02 -6073 PUMPS 10 -04 -6042 HENVY MAIN ENANCE Iescriptiai Amount Cock # Check Tbtal: LABORATORY SUPPLIES LABCRATO Y SUPPLIES Check Total: =MOTIVE MJBTTF EWIPNENT Check Total: CCNIRACIUAL SERVICES CENIRACRIAL SERVICE'S Check Tbtal: SMALL TOOLS Check Tbtal: LOAN PRINCIPAL PAINTS INT= MIME Check Total: LOAN PRINCIPAL PAINTS INIERES'T EDTIME Check Tbfia1. LOAN INITTEST EKI1EE S Check Total: POMP STATICIVS SMALL TOOLS CANE & MAINIENANCE Check Total: Type 1,528.71 00055035 MW 135.90 135.90 271.80 00055036 NW 902.10 2,127.83 53.56 3,083.49 00055037 MW 240.34 240.34 480.68 00055038 MW 306.39 306.39 00055039 NW 4,893.82 2,748.75 7,642.57 00055040 NW 4,893.82 2,748.75 7,642.57 00055041 MR 2,272.03 1,276.16 3,548.19 00055042 MW 365.99 68.73 92.49 527.21 00055043 NW S o u t h T a h o e P.U.D. 11/13/03 PAYMENT O F C L A I M S R E P O R T 11/07/2003-11/20/2003 12 'MU, NOV 13, 2003, 9:05 AM --roc': ]IU LPS -- -leg: C� JL - -loo: CI'1E - -- -job: 290466 ##J6329 -- -prod: 09 <1.07 >- -report id: R Default Selection: Check Stock ID: AP ; Check Types: WI,HW,RV,VH Vendor Nave Acoamt # Departffent NEDICAL TRAININS SERVICES MEEKS BUIIDINS =ER Nr7ITCN INCLEIRIES INC NJFFLER PALACE, THE NEELS TAHOE ARE NEWARK E E IRO ICS 10 -22 -6079 HLMAN R 20 -22 -6079 RYAN RESUMES DIRECIOR 10 -28 -6042 20 -01 -6052 10 -02 -6048 10 -02 -6051 20 -02 -6050 20 -02 -6051 10 -02 -6073 20 -02 -6073 10 -04 -6041 10 -04 -6042 10 -04 -6071 10 -04 -6073 ALPINE COLNIY LNEERSROCED REPAIR PUMPS PUMPS PLNNIPS PLMPS PUMPS PLNIPS HEAVY NIAINIENANCE NAINIENANCE HEAW HEAVY NAINI E 10 -05 -6012 EQUIPMENT REPAIR 10 -05 -6011 EQUIPMENT REPAIR 20 -01 -6012 20 -01 -6073 20 -02 -6051 20 -02 -6054 10 -02 -6071 20 -02 -6071 U D REPAIR LEND REPAIR PLMPS PLIvIPS PUMPS AMPS 10 -03 -6071 ELECIRICAL SFDP Description SAFETY PROGRAMS SAFETY PROGRAMS Check Total GROUNDS & MAJNTENnsNE PIPE COVERS & MAN-DIES LUII Z PASS Uv1P STATION PLNIP STATIONS WELLS SMALL :COLS BUIIDI SLS PSF3O SUPPL ESNArTIfl�NCE SNALL TC)OLS Check Total: KEM F EQUIPMENT Check Total: AUICM7ITVE Check Total: Min F EQUIPMENT ALL TOOLS FLNNP STATIONS REPAIR/NNIC WATER TANKS SHOP SHOP SSUUPPPLIES S JP SUPPLIES Check 'Ibtal : Check Total: Aiaiit Check # Type 687.50 687.50 1,375.00 00055044 MAI 287.73 76.25 18.40 17.31 32.35 115.60 19.31 19.31 192.30 55.42 23.55 30.56 888.09 00055045 MAT 14.70 14.70 00055046 M7 244.47 244.47 00055047 M' 3.93 9.63 7.18 4.28 31.26 31.25 87.53 00055048 MW 290.34 290.34 00055049 MAI S o u t h T a h o e P.U.D. 11/13/03 PAYMENT O F C L A I M S REPORT 11/07 2003 - 11/20/2003 P�13 THU, NOV 13, 2003, 9:05 AM - -req: DOUGLAS—leg: C 3L- -loo: CNSi'1 ± - -- -jab: 290466 #J6329---prcg: 09 <1.07 >- -report id: FC Eefault Selection: Check Stock ID: AP ; Check Types: M',HW,RV,VH Verrbr Name Account # Eepartment NOLAN, LET NORTH AMERICAN FLNDING O I ANALYTICAL OFr'10E DEPOT PDMSTEEL 10 -39 -6200 FINANCE 20 -39 -6200 FINANCE 20 -39 -6709 FINANCE 20 -39 -6710 FINAE 10 -07 -4760 LABORATORY 20 -07 -4760 LABORAIORY 10 -00 -0428 10 -37 -4820 20 -37 -4820 20 -21 -4820 10 -21 -4820 10 -22 -4820 20 -22 -4820 GIENERAL & ALNIINISIRATTC%T INIEICRMTICN SYSIFMS INFORMATICN CN AUv IRATKN FILMN RESOURCES HCNAN RESOURCES DIRECTOR 10 -28 -6042 ALPINE CIJLNIY 10 -04 -6042 HEAVY PACE ENVIRCMIENTAL PRa). INC 10 -03 -6024 ELECTRICAL SHOP PACIFIC BELL/WCRIDOCM 20 -00 -6310 10 -00 -6310 10 -02 -6310 20 -02 -6310 10 -39 -6310 20 -39 -6310 GENERAL & AUMITISTRATIGN GENERAL & ALVI NISIRATICN RIAPS REPS FINANCE FINANCE Desaripticn TRAVEL /EDJATTCN Check Tbtal: LCIAN PRINCIPAL PAYMENTS INIEREST EXPENSE Check Tbtal: LAEORAICRY SUPPLIES Check Tbtal: Orr10E SUPPLIES INVE.VIORY Orr'10E SUPPLIES Oter'10E SUPPLIES 01.1.'10E SUPPLIES Or1.10E SUPPLIES Orr'10E SUPPLIES Orr'10E SUPPLIES Check Tbtal: C 1NQS & MA.INTENANE Check Tbtal: FURNACE I Check Tbtal : TAT 1F TEL 1E TEIEPFENE Amount CI-Eck # Type 62.10 62.10 124.20 809.93 47.50 857.43 34.50 34.50 69.00 1,088.69 105.60 105.59 2.53 2.53 11.77 11.76 1,328.47 141.13 433.06 574.19 320.00 320.00 14.91 234.58 201.42 59.00 8.70 8.70 00055050 00055051 00055052 00055053 00055054 00055055 Ma MAI rvw MAI Ma Mg S o u t h T a h o e P.U.D. 11/13/03 PAYMENT O F C L A I M S REPORT 11/07 2003 - 11/20/2003 14 THT, NJ1 13, 2003, 9:05 AM - -req: D AS- - -leq: GL JL - -loc: CNS1'1E-- - -fob: 290466 #J6329- - -prod: 09 <1.07 >- -report id: Default Selection: Check Stock ID: AP ; Check Types: Ma,ITT,RV,VH Vencbr Narre Amount # Department 10 -22 -6310 HUvN RE9a ROES 20 -22 -6310 HL MAN RE9aRCES DIRECIcR 10 -38 -6310 QBICMER SERVICE 20 -38 -6310 CLE;It SERVICE PINPOINT LOCATING EXIFMENI & 10 -01 -6052 UNCERSROUND REPAIR PICISIEER AMERICAS INC FCLYDYNE INC POWERS, 'IERFN E H PREVISION GLASS BLCVIING JFN' OLD' S R & C VALVE CD. R A K INE EIRIES RED WING SIDE SIC RE 10 -06 -4750 OPERATIONS 10 -06 -4720 OPERATTCN5 10 -07 -6200 LAEORATORY 20 -07 -6200 LAAZORY 10 -07 -4760 LABCRATORY 20 -07 -4760 LAATORY 10 -29 -6075 ENGINEERING 20 -29 -6075 E T INEIERIlNG 10 -04 -6024 HEAVY MAINIENANCE 10 -01 -6073 UNEERSRaIND REPAIR 10 -29 -6075 EMINEERIM t scripLion =PI-ENE TFT ERENE IELERENE Check Total : PIPE, COVERS, & MANHOLES Check Total: POLYMER TRAVEL TRAVEL ID I C. ID I e. Check Ibtal: Check Total: /Check TbTotal: LABORATORY S'UPPLIFS LABORATORY SUPPLIES Check Total: SAFELY EQUIPMENT /PHYSICALS SAFETY EJ JI /PHYSICALS Check Tbta1: KENACE I Check Total: SMALL TOOLS Check Total: SAFELY EQUIPMENT/PHYSICALS Amount Check # Type 7.88 7.87 5.61 5.60 554.27 105.00 00055056 Ma 105.00 00055057 Ma 00055058 MAI 00055059 Ma 1,368.09 1,368.09 11,120.00 11,120.00 36.79 36.79 73.58 343.33 343.33 686.66 61.67 61.67 123.34 00055060 MAI 00055061 MST 00055062 M7 3,873.68 3,873.68 00055063 M'7 491.84 491.84 00055064 Ma 45.26 S o u t h T a h o e P.U.D. 11/13/03 PAYMENT O F CLAIMS REPORT 11/07 2003 - 11/20/2003 Page 15 THu, NOV 13, 2003, 9:05 AM - -req: ECU3LPS -- -leg: GL JL - -loc: CNSI1E - -- -job: 290466 #J6329-- -prog: 09 <1.07 >-- report id: PC Eefa it t Selection: heck Stock ID: AP ; Check Types: rvW, HW, RV, VH Vendor Narre Amc nmt # D rtrrent RENNER EQUIPMENT CO REND DRAIN OIL SERVICE ROSENEUNT ANALYTICAL INC SA RAivENIO BEE, THE SCS>IIl'YS FARE SHIELDS HARPER & CO INC SIERRA CfEVECAL CO SIERRA SIERRA FC THILL LABORATORY 20 -29 -6075 EiUNEER_IN 20 -05 -6013 EJJIRMENT REPAIR 20 -07 -6520 LAB:RA:CRY 10 -04 -4630 HEAVY M INIIIMIEE 20 -02 -6050 AMPS 90 -98 -8828 EXPORT PIPELINE GRANT 10 -02 -6051 20 -02 -6050 20 -02 -6054 10 -04 -7470 20 -02 -4750 20 -29 -8460 20 -07 -6110 20 -29 -8460 AMPS RMPS P MPS HEAVY MinLTNIIIANCE RMPS EiGIlNEERIIU LAB A:DRY EMINEFRIIG 1 scriptian SAFETY E JIMvi T /PHYSICALS Cock Tbtal: Check Total: SUPPLIES OIL & LUBRICANTS Check 'Total: WELLS Check Total: ELIlNE His III LPPS-MNIPGRCUN Check Total: RMP SIATTC KE WELTS REPAJR/NNIC WATER UNKS Cock Total : TANK, WASTE OIL CHLCRINE ELKS CUE WELL MINTICRIM ELKS CEEB WELL Check 'Ibta1 Check Total: REURELL Check Total REERTLT, Check Tbta1: Amcnzt Check # Type 45.25 90.51 00055065 M' 145.23 145.23 00055066 MJ 37.50 96.00 133.50 00055067 DV 654.87 654.87 00055068 MAT 957.20 957.20 00055069 MW 30.05 33.61 87.79 151.45 00055070 IYW 4,753.36 4,753.36 00055071 MW 500.40 500.40 00055072 ma 430.00 430.00 00055073 P47 48.50 48.50 97.00 00055074 M' South T a r r y P.U.D. 11/13/03 PAYMENT O F C L A I M S REPORT 11/07 2003 - 11/20/2003 P�16 THU, NW 13, 2003, 9:05 AM - -req: DOUQAS- - -lei: GL JL - -loo: CI J± - -- -dab: 290466 #J6329-- -prog: 09 <1.07 > - -report id: PC Default Selection.: Check Stock ID: AP ; Check Types: NW,H',RV,VH Verrbr Nacre Account # Department SIERRA PACIFIC POWER SILVER STATE c URRIE S SCUM SHCRE M7IORS SOUTH TAKE PUB UTILITY DIST SJJIH T HJE RJB UTILITY DIST SOUTH TAHE PUB UTILITY DIST SCUM TAB REFUSE SIA ELTNE Orr ICE SUPPLY 10 -00 -6740 COAL & AIIMINISIRATTCN 10 -00 -6330 COAL & ADVDNISTRATICN 20 -00 -6330 GENERAL & AII hUS PPP T N 10 -00 -4810 COAL & AIMI ISIRATICN 20 -00 -4810 GENERAL & ALMI ISIRAT'ICN 20 -05 -6011 EQUIPMENT REPAIR 10 -00 -6330 GENERAL & AUv ISIRATICN 10 -00 -5010 COAL & ALITINISIRATICN 10 -00 -5010 GENERAL & ALM NISIRATTCN 10 -00 -6330 GENERAL & ALMINISIRATICN 20 -02 -6050 RNPS 20 -00 -6370 GENERAL & ALNINISIRATICN 10 -00 -6370 COAL & ADMINISTRATION 10 -01 -4820 20 -01 -4820 10 -05 -4820 10 -37 -4820 20 -37 -4820 UEERGFOND REPAIR UNEERGUND REPAIR W_IM' REPAIR CN SYSTEMS INFOFMTTCN SYSTEMS DescripLic. STREET LIGHTINU FXT1SE ELECTRICITY ELECTRICITY Check Tbtal: PCSM13E EXPENSES FOB= EXPENSES Check Tbtal: AUICMDITVE Check Total: ELECTRIC= LSD AND BUILDINGS Check Total: LAND AND BUIIDIMS Check Tbtal: Ef CTRTCITY Check Tbtal: Verrbr Tbtal: WF�T.S REFUSE DISFCSAL REFUSE DISSAL Check TbfiR1 : OrrICE SUPPLIES Orro±CE SUPPLIES OrreICE SUPPLIES OrraCE SUPPLIES OrriCE SUPPLIES Arrc unt Check # T?pe 1,315.07 51,401.36 18,019.95 70,736.38 00055075 MR 8.50 8.50 17.00 00055076 NW 9.40 9.40 00055077 NW - 320.89 - 551.16 - 872.05 00054935 RV 551.16 551.16 00055078 Mni 320.89 320.89 00055079 NW 0.00 20.40 252.46 1,191.18 1,464.04 00055080 NW 199.26 78.09 98.23 30.45 30.44 S o u t h T a h o e P.U.D. 11/13/03 PAYMENT O F CLAIMS REPORT 11/07 2003 - 11/20/2003 PCPa 17 JU, NOV 13, 2003, 9:05 AM - -req: DOUGLAS—leg: GL JL - -lcc: CNS1'1E - -- -fob: 290466 #J6329-- -prcg: 09 <1.07 > - -tort id: PC Iafa:lt Selection: Check Stock ID: AP ; Check Types: M'I,HW,RV,VH Vendor Nana Acccunt # Deuartrrent SUB STATION DELI SUBSTTTUIE PERSONNEL & SUBSTITUTE EERSOMNEL & SUNGARD BI -ThCH INC. S2TIER ASSOCIATES, LET M. TAHOE BASIN CCNIATNER SERVICE TAE BLUEPRINT MICE CARSON AREA NEVIS Descripticn 10 -38 -4820 CUSTOMER SERVICE 20 -38 -4820 CUSTOMER SERVICE 10 -22 -6520 HL1VVN RE aRCES 20 -22 -6520 BMW RESOURCES DIRECTOR 10 -29 -8238 ENGINEERING 20 -29 -8438 ENGOONEERTIOG 10 -29 -8235 ENGIlNEEt1NG 20 -29 -8460 ENGINEERING 10 -29 -8235 II'3INEERING 10 -37 -8448 10 -27 -4405 20 -27 -4405 10 -00 -6370 INFORMATION SYSTEMS DISTRICT INECRMATICN DISTRICT INFICFMATTCN COAL & AIIvDNISIRATICN 10 -29 -8235 ENGINEERING 20 -29 -8438 ENGINEERING 90 -98 -8828 EXPORT PIPELINE GRANT OHt10E SUPPLIES OE1.10E SUPPLIES Check Total: SUPPLIES SUPPLIES Check Tbtal: PUMP SIN, CARDNER MIN BSTR SIN CCRNELIAN (REPL) SLUDGE HAN= FAO= ELKS CLUB itiE f T , REM Check Total: SLUDGE DGE HANDLING Check FACILITY Total: V ndcr Total: SFEAR, IFAS (REPIL3c Total: CENIRACTUAL SERVICES CCNIRACILAL SERVICES k Total: REFUSE DISMAL Check Total: ESIR SIN IAN (REPL) Check Total: BLINE PHS III LPPS-GNAPGDOUN Anrunt Check # Type 467.61 467.61 1,371.69 00055081 MW 15.56 15.56 31.12 00055082 MW 134.30 134.30 71.10 126.40 466.10 00055083 MW 71.10 71.10 00055084 MAI 537.20 551.99 551.99 00055085 MW 1,166.67 1,166.66 2,333.33 00055086 1,658.73 1,658.73 00055087 MAI 9.66 9.65 19.31 00055088 MCI 182.42 S o u t h Tahoe P.U.D. 11/13/03 PAYMENT O F C L A I M S R E P O R T 11/07/2003-11/20/2003 18 'mu, NW 13, 2003, 9:05 AM - -req: S -- -leg: GL 3L- -lcc: CNSI'11 - -- -jab: 290466 #J6329-- -prcg: 09 <1.07 >- -report id: FC Default Selection: Check Stock ID: AP ; Types: NW, HW, RV, VH Ven br Narre Account # De Partment TAHOE PRINK U H E SAND & GAVEL 10 -27 -6620 DISTRICT INECFMATICN 20 -27 -6620 DISTRICT INFO* TICN 10 -22 -4820 HUMAN N RESOUR ES 20 -22 -4820 HUN RED DIRBCICR 20 -01 -6052 INDERGROUND REPAIR MEE VALLEY EE RTC SUPPLY 20 -03 -6071 EiE TRTCAL SEEP 'IURNER & ASSOCIATES n LNITED RENTALS V W R CORPCRATTCN 20 -29 -8438 ENGINEERING 20 -29 -8355 ENGINEERING 10 -04 -6042 HEAVY NAINIENANCE 10 -07 -4760 20 -07 -4760 TAMER ENVIRNvIENT FEDERATION 10 -06 -6250 DBE PRES /CA C='N mCIS 90 -98 -8828 WEDCO INC LABORA:CRY LABORATORY OPERATICNIS EXPCRT PIPELINE GRANT 10 -03 -6041 ELECTRICAL SFDP 10 -03 -6051 EiECIRTCAL SEEP Desc:ription PUBLIC RECATICNS EKDEN E RELIC RELATICNS EASE Check 'Total : ONI.'10E SUPPLIES Orr10E SUPPLIES Check Tot-a1 : PIPE, COVERS, & MANHOLES Check 1btal: SHOP SUPPLIES Check 'Total : BSIR SIN CCRNELIAN (REPL) REPL HWYO WIRLN- Y_ Check : GRaNDS & MAINIENANCE Check Total: LABCRA'IC)RY SUPPLIES IES LABORATORY SUPPLIES Check Total: EVES/ IIPS /CERI'IFIC[ Check Tot a1 : BLINE PHS III LPPS -N Check Total: EUILDINGS PUMP SIAT'ICNS Check Total: Artit Check # TYPe 278.00 278.00 738.42 00055089 NW 15.55 15.55 31.10 00055090 Mg 1,123.02 1,123.02 00055091 M 7.29 7.29 00055092 NW 110.00 9,640.00 9,750.00 00055093 NW 35.00 35.00 00055094 NW 94.02 93.49 187.51 00055095 NW 134.00 134.00 00055096 NW 130.00 130.00 00055097 NW 4.61 245.35 249.96 00055098 NW South T a h o e P.U.D. 11/13/03 PAYMENT O F CLAIMS REPORT 11/07/2003-11/20/2003 �19 THU, IDJ 13, 2003, 9:05 AM -- DO : AS -- -leg: GL 3L- -loc: CI�IS.11E - -- -job: 290466 #J6329-- -pzog: 09 <1.07 >-- report id: FC Default Selection: Check Stock ID: AP ; Check `I\pes : M'1, HW, RV, VH Vendor Nacre ACOar t # DEpartatalt WESTERN NEVADA SUPPLY ZYNAX ENVIRCTECHNOLOGY Inscription Arrrxnt Check # Type 10 -07 -6110 LABORATORY 20 -01 -6052 LAID REPAIR 10 -02 -6051 RJvIPS 20 -07 -6110 LABORATORY 10 -07 -6110 LABORATORY =CR= Check Total: PIPE, SIACIa & M?IOLES FUT Check Tbt-al : MINTICRTM NENITOR7IU Check Total: Grand Total 1,785.00 1,785.00 1,778.98 177.24 1,956.22 1,021.00 1,046.00 2,067.00 291,345.04 00055099 FLd 00055100 MV 00055101 Fb1 South Tahoe Public Utility DiStrict 1275 Meadow Crest Drive · South Lake Tahoe, · CA 96150-7401 Phone 530 544-6474- Fax 530 541-0614 BOARD AGENDA ITEM 14.a TO: FROM: MEETING DATE: ITEM - PROJECT: Board of Directors Hal Bird, Land Application Manager November 20, 2003 Liability Claim Received from D. Brinkley, 1585 Diamond Valley Rd. REQUESTED BOARD ACTION: Reject Claim DISCUSSION: Pursuant to Section 54956.95 of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: ~.~.^,.^.^~.: ~s ~'~/~' .o CHIEF FINANCIAL OFFICER: YE ~a,~:v._ NO CATEGORY: Sewer South Tahoe Public Utility District 1275 Meadow Crest Drive · South Lake Tahoe, · CA 96150-7401 Phone 530 544-6474, Fax 530 541-0614 BOARD AGENDA ITEM 14;b TO: Board of Directors FROM: ' Jim .Hoggatt/Construction ManagedEngineer, Gary .Kivstad/Legal Counsel MEETING DATE: November 20, 2003 ITEM - PROJECT: Conference with Legal Counsel - Anticipated Litigation - Pioneer Trail Waterline Replacement near Filter Plant REQUESTED· BOARD ACTION: Direct legal counsel. DISCUSSION: Pursuant to Section 54956.9(c) of the California Government Code, Closed Session may be held for the conference with legal counsel regarding anticipated litigation. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION.; GENERAL MANAGER: YES /~,,~Y NO CHIEF FINANCIAL OFFICER: YESJ%'"¥'~':.,,.~.o.-~..,~NO CATEGORY: Water South Tahoe Public Utility District 1275 Meadow Crest Drive · South Lake Tahoe, · CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 BOARD AGENDA ITEM 14.c TO: Board of Directors FROM' Richard H. Solbrig, General Manager MEETING DATE: November 6, 2003 ITEM - PROJECT: Conference with Legal Counsel - Existing Litigation: STPUD vs. ARCO, et al., San Francisco County Superior Court Case No. 999128 REQUESTED BOARD ACTION' Direct staff. DISCUSSION: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES /{?-,,~:~,~ NO CHIEF FINANCIAL OFFICER: YES~__~_.~.~O CATEGORY: Water South Tahoe Public Utility District 1275 Meadow Crest Drive · South Lake Tahoe, · CA 96150-7401 Phone 530 544-6474, Fax 530 541-0614 BOARD AGENDA ITEM 14.d TO: Board of Directors FROM: Richard H. Solbrig/General Manager, Gary Kvistad/Legal CoUnsel MEETING DATE' November 20, 2003 ITEM - PROJECT: Conference with Legal Counsel - Existing Litigation: STPUD vs. F. Heise Land & Livestock Company, Inc., William Weaver, Eddie R. Snyder, Crockett Enterprises, Inc., CIV S-02-0238 MLS JFM united States District Court for the Eastern District of California, Sacramento, CA 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. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ~ ~V/.~ NO CHIEF FINANCIAL OFFICER: YE~h'~ ~cv~d2~ NO CATEGORY: Sewer South Tahoe Public Utility piStrict 1275 Meadow Crest Drive · South Lake Tahoe, · CA 96150-7401 Phone 530 544-6474, Fax 530 541-0614 BOARD AGENDA ITEM 14.e TO: FROM: Board of Directors Richard H. Solbrig, General Manager MEETING DATE: November 20, 2003 ITEM -PROJECT: 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, United States District Court for the Eastern District of California. 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. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED/~/~?~ GENERAL MANAGER: YES ~ NO CHIEF FINANCIAL OFFICER: yES~¢~J..~~NO CATEGORY: General South Tahoe Public Utility DiStrict 1275 Meadow Crest Drive · South Lake Tahoe, · CA 96150-7401 Phone 530 544-6474. Fax 530 541-0614 BOARD AGENDAITEM14.f TO: FROM: MEETING DATE: Board of Directors Richard H. Solbrig, General Manager November 20, 2003 ITEM - PROJECT: Conference with Legal Counsel - Existing Litigation: STPUD vs. Lakeside Park Association, et al., County of El Dorado, Superior Court Case No. SC20010165 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. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED,~_~ ~ACTION: GENERAL MANAGER: YES /~(---'~:~/~/"_ . NO CHIEF FINANCIAL OFFICER: YE~r.~.cv,~,-,o,--~, NO CATEGORY: Water