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AP 01-15-04SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGULAR BOARD MEETING AGENDA Thursday, January 15, 2004 2:00 P.M. City Council Chambers 1900 Lake Tahoe Boulevard, South Lake Tahoe, California James R. Jones, President BOARD MEMBERS Eric W. Schafer, Vice President Duane Wallace, Director Mary Lou Mosbacher, Director Tom Comte, Director 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.) CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR ADOPTION OF CONSENT CALENDAR (Any item can be discussed and considered separately upon request.) CONSENT ITEMS BROUGHT FORWARD FOR,ACTION i DISCUSSION Sm PRESENTATIONS ao Phosphorus Study on Carson River System and Possible Impacts on Indian Creek Reservoir TMDL and Future Land Application of Recycled Water (Nancy Alvarez / USGS) bo South Tahoe Public Utility District Reserve Fund Investments (Nancy Jones, Managing Director/PFM Asset Management, L.L.C.) REGULAR ~TING AGENDA - JANUARY 15, 2004 PAGE - 2 Sm 10. 11. 12. 13. 14. II [--MS FOR BOARD ACTION a. bo REQUESTED BOARD ACTION ..... 2004/2005 Washington D.C. Legislative Advocacy Services (Dennis Cocking) Authorize Execution of Contract with ENS Resources in the Amount of $60,000 2004/2005 Washington D.C. Legislative Advocacy Services (Dennis Cocking) Payment of Claims Authorize Execution of Contract with Impact Strategies, L.L.C., in the Amount of $60,000 Approve Payment in the Amount of $1,602,972.92 BOARD MEMBER STANDING COMMITTEE REPORTS a. Executive Committee (Jones I Schafer) b. Finance Committee (Wallace / Schafer) c. Water & Wastewater Operations Committee (Jones / Comte) d. Planning Committee (Mosbacher I $chafer) BOARD MEMBER AD HOC COMMITTEE REPORTS a. Legislative Ad Hoc Committee (Wallace / Jone:~) b. Administration Building Ad Hoc Committee (Jones I Schafer) c. Water Conservation Ad Hoc Committee (Mosbacher / Comte) EL DORADO COUNTY WATER AGENCy REPRESENTATIVE REPORT BOARD MEMBER REPORTS GENERAL MANAGER I STAFF REPORTS NOTICE OF pAST AND FUTURE MEETINGS I EVENTS Past Meetinas I Events, 01108/04 - El Dorado County Water Agency Regular Board Meeting 01/12/04- Operations Committee Meeting 01115~04- Finance Committee Meeting Future Meetin.qs I Events 01/20/04- 8:00 a.m. - ECC (Employee Communications Committee) Meeting at District (Director Comte is Board representative) 01/21/04 - 01123/04 - CASA (California Association of Sanitation Agencies) Conference 02~02~04- 4:00 p.m. - Operations Committee Meeting at District CLOSED SESSION a. Pursuant to ~overnment Code Section 54956.9(c)lConference with Legal Counsel- Anticipated Litigation: Pioneer Trail Waterline Replacement Near Filter Plant b. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. ARCO et al., San Francisco County Superior Court Case No. 999128 REGULAR BOARD ;,',EFTiNG AGENDA-,JANUARY 15, 2004 PAGE- 3 Co 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 Distdct 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, Superior Court Case No. SC20010165 15. ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED, SESSION 16. ADJOURNMENT (To the next regular meeting, February 2, 2004, 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 Distdct office during 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 called to order pdor 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 dudng "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. 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. CONSENT CALENDAR JANUARY 15, 2004 REQUESTED ACTION ITEMS ao co do 2004 Professional Plan Review Services (Lisa Coyner) Drafting Support Services (Nick Zaninovich) Elks Club Well Control Building (Nick Zaninovich) Al Tahoe Pump Station Upgrades (Rick Hydrick) 2004 Construction Services for Materials Testing and Inspection (Jim Hoggatt) Authorize Entedng into a Contract with Wolf Lodge Consulting and Backflow Services, L.L.C., in an Amount Not to Exceed $30,000 Approve Task Order No. 1 to CADTek in an Amount Not to Exceed $20,000 Approve Change Order No. 2 to Whiterock Construction Co., in the Credit Amount of <$43,197.17> Award Bid to Lowest Responsive, Responsible Bidder, Avatar Automation Supply, in the Amount of $25,374.75, for Two Danfoss VFD's (Variable Frequency Drives) Authorize Staff to Request Proposals from Engineering and Materials Testing Firms to Provide Inspection and Testing Services for the 2004 Construction Services 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 Taho8 Public Utility District 1275 Maadow Crest Drive · South Lake Tahoe, · CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 BOARD AGENDA ITEM 4.a TO: Board of Directors FROM: Lisa CoYner, Manager of Customer Service MEETING DATE: January 15, 2004 ITEM - PROJECT: 2004 Professional Plan Review Services REQUESTED BOARD ACTION: Authorize entering into a contract with Wolf Lodge Consulting and Backflow Services, LLC, in an amount not to exceed $30,000. DISCUSSION: Staff would like to retain Wolf Lodge Consulting and Ba,c_kflow Services, LLC for plan review services for the 2004 calendar year. The company s principal, Greg Schrempp, is a former District employee with extensive knoWledge of District policies and procedures, as well as the Uniform Plumbing Code. By obtaining these professional services, the District would be more likely to adhere to the two-week turn around time for plan review during the building season. .SCHEDULE: COSTS: Estimated $15,000 to $30,000 ACCOUNT NO: 1038/2038-4405 BUDGETED AMOUNT REMAINING: Plan review fees paid for by customer ATTACHMENTS: Contract CONCURRENCE WITH REQUESTED ACTION: GENERALMANAGER:' YES /~ NO CHIEF FINANCIAL OFFICER: YES .~_~,"-- NO CATEGORY: Water & Sewer AGREEMENT FOR SERVICES OF PLAN REVIEWER This Agreement for Services (Agreement) is made as of January 15 2004, by and between the South Tahoe Public Utility District (District) and Wolf Lodge Consulting & Backflow Services, LLC, Consultant, (Contractor) at South Lake Tahoe, California, with reference to the following facts and intentions: Whereas the District desires to benefit its customers by obtaining services for plan review which requires specific knowledge of the sewer and water requirements under jurisdiction of the South Tahoe Public Utility District as well as general engineering practices, knowledge of the Uniform Plumbing Code and District Administrative Code; Whereas the Contractor has special skills and experience in engineering and previous District experience which the District desires to retain on an independent contractor basis; Now therefore, the parties agree retain Contractor according to the following terms and conditions: Services by Contractor. Contractor agrees to perform the following in a professional manner: ao Performs reviews of commercial construction plans for compliance with District policies and ordinances. bo Assists in enforcing District policies and Administrative Codes by adhering to policy during plan review process. Co Meets with or speaks to architects, developer or engineer in clarifying engineering and plumbing issues during plan review process. do Prepares reports of revision requirements for reviewed plans and submits report with plans for District's response to customer by e-mail and hard copy. e. Agrees to only accept plans that can be completed within ten (10) working days. Se District's Obligations. The District shall provide Contractor with access to all necessary information needed to complete the contracted services above, including providing staff time as needed for training purposes and document review. Compensation. Contractor shall keep accurate records of the hours expended for services performed under this Agreement. The Contractor service fees will be paid by the District at a rate of $65 per hour. The District will have no obligation to pay Contractor services fees in excess of 200 hours per calendar year unless prior written approval is obtained from the District's Chief Financial Officer. Contractor shall submit invoices for payment on a monthly basis. Methods and Materials. Contractor shall furnish, at Contractor's own expense, all materials, labor and services necessary for the accomplishment of the Services to be performed under this Agreement; and shall have the sole and absolute discretion to determine the methods, details and means of performing the Services to be performed under this Agreement which shall only be subject to review by the District to the extent necessary to ensure that the Services contracted for are being provided. Non Exclusive Contract. Contractor shall have the right to perform services similar to those provided under this Agreement to any other person or entity Contractor may desire. Licenses and Insurance. The Contractor shall maintain all licenses and insurance required by applicable law and state insurance statutes and regulations as they may apply. Independent Contractor. Said Contractor shall be an independent contractor, and as such, shall have no authorization, express or implied, to bind the District in any agreement, settlement, liability, or understanding whatsoever, and shall not perform any acts as agent for the District except as herein expressly set forth. It is the express intention of the parties that Contractor is an independent contractor and not a District employee, that any employees of Contractor are not District employees, and that neither Contractor nor Contractor's employees are entitled to any of the rights, benefits, or privileges applicable to District employees. Term and Termination. This Agreement shall be effective on January 15, 2004, and nm through December 31, 2004. ao Termination Upon Notice. Either party may terminate this contract prior to expiration of the term for any reason by giving the other party at least ninety days prior written notice of such termination. Termination by either party shall not relieve either of them from their responsibilities under this contract until the termination date. Such termination may take place at a date earlier than ninety days if mutually agreed upon in writing by the parties. bo Termination for Cause. The District may terminate this Agreement, effective immediately upon written notice of such termination to Contractor, based upon the occurrence of any of the following events: (1) Material breach of this Agreement; (2) Failure of Contractor to substantially comply with any applicable federal, state or local law or regulation; and (3) Filing of a criminal complaint against Contractor for any crime, other than minor traffic offenses. Ownership of Work Product. All work product produced as a result of the rendering of Services pursuant to this Agreement are the property of the District. In the event of termination or completion of the Services under this Agreement or any Contractor shall, at District's request, promptly surrender to District all completed work and work in progress and all materials, records and notes developed, procured, or produced pursuant to this Agreement. Contractor may retain copies of such work product as a part of its record of professional activity. 10. 11. Interests of Contractor. Contractor represents and warrants to District that it presently has no interests, and covenants that it shall not acquire any interests, direct or indirect, financial or otherwise, which would conflict with the performance of the Services to be provided by Contractor under this Agreement. Contractor further covenants that in the performance of this Agreement, no subcontractor or employee having such an interest shall be employed by Contractor. Contractor certifies that no one who has or will have any financial interest under this Agreement or within Contractor is an officer or employee of District. General Provisions. Authori _ty to Contract. The individuals executing this contract represent and warrant that they have the authority to enter into this contract and to perform all acts required by this contract, and that the consent, approval or execution of or by any third party is not required to legally bind either party to the terms and conditions of this contract. Construction. The provisions of this contract should be liberally construed to effectuate its purposes. The language of all parts of this contract shall be construed simply according to its plain meaning and shall not be construed for or against either party, as each party has participated in the drafting of this document and had the opportunity to have their counsel review it. Whenever the context and construction so requires, all words used in the singular shall be deemed to be used in the plural, all masculine shall include the feminine and neuter, and vice versa. Co Notices. All notices, approvals, acceptances, demands, and other communications required or permitted hereunder, to be effective shall be in writing and shall be delivered either in person or by mailing the same by United States mail (postage prepaid, registered or certified, retum receipt requested) or by Federal Express or other similar overnight delivery service to the party to whom the notice is directed at the address of such party as follows: TO DISTRICT: Customer Service Manager South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 With Copy To: Inspection Supervisor South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 do ge ho TO CONTRACTOR: Wolf Lodge Consulting & Backflow Services, LLC 5549 South Wolf Lodge Creek Road Coeur D Alene, ID 83814 Any written communication given by mail shall be deemed delivered two (2) business days after such mailing date and any written communication given by overnight delivery service shall be deemed delivered one (1) business day after the dispatch date. Either party may change its address by giving the other party written notice of its new address as herein provided. Governing Law. The validity and interpretation of this contract shall be governed by the laws of the State of California, with venue for all purposes to be proper only in the County of E1 Dorado, State of California. Severabili _ty. If any term, provision, covenant or condition of this contract is determined to be unenforceable by a court of competent jurisdiction it is the parties' intent that the remaining provisions of this contract shall remain in full force and effect and shall not be affected, impaired or invalidated by such a determination. Attomeys' Fees. If any action at law or equity, including an action for declaratory relief, is brought to enforce or interpret the provisions of this contract, the prevailing party shall be entitled to recover actual attorneys' fees which may be determined by the court in the same action or in a separate action brought for that purpose. The attorneys' fees to be awarded shall be made to fully reimburse for all attorneys' fees, paralegal fees, costs and expenses actually incurred in good faith, regardless of the size of the judgment, it being the intention of the parties to fully compensate for all attorneys' fees, paralegal fees, costs and expenses paid or incurred in good faith. Counterparts. This contract may be executed in any number of counterparts, each of which shall be an original, but all of which shall constitute one and the same instrument. Good Faith. The parties agree to exercise their best efforts and utmost good faith to effectuate all the terms and conditions of this contract and to execute such further instruments and documents as are necessary or appropriate to effectuate all of the terms and conditions of this contract. Assignment. No party shall have the right to assign its rights or delegate any of its obligations or duties under this contract without the express written consent of the other party. jo ko Waiver. The waiver of any breach of any provision of this contract by any party to this contract shall not be deemed to be a waiver of any proceeding or subsequent breach under the contract, nor shall any waiver constitute a continuing waiver. No waiver shall be binding unless executed in writing by the party making the waiver. Entire Agreement. This contract contains the entire understanding and agreement of the parties and there have been no promises, representations, agreements, warranties or undertakings by any of the parties, either oral or written, of any character or nature binding except as stated in this contract. This contract may be altered, amended or modified only by an instrument in writing, executed by the parties to this contract and by no other means. Each party waives their future right to claim, contest or assert that this contract was modified, canceled, superseded or changed by any oral agreement, course of conduct, waiver or estoppel. IN WITNESS WHEREOF, THE PARTIES HAVE EXECUTED THIS contract as of the date first stated above. DISTRICT South Tahoe Public Utility District Date: ATTEST South Tahoe Public Utility District Date: By: James R. Jones Title: President, Board of Directors By: Kathy Sharp Title: Clerk of the Board CONTRACTOR Wolfe Lodge Consulting & Backflow Services, LLC. Date: By: Gregory D. Schrempp Title: Member ~an 05 04 09:08a DEPARTMENT OF THE TREASURY INTERNAL REVENUE SERVZCE PHILADELPHIA PA i9255-0023 DATE OF THIS NOTICE: 12-16-2003 NUMBER OF THIS NOTICE: CP 575 C EMPLOYER IDENTIFICATION NUMBER: FORM: SS-4 NOBOD 0532756978 B X 41-2118182 D000004148 FOR ASSISTANCE CALL US AT: 1-800-829-0115 WOLF LODGE CONSULTING & BACKFLOW SCHREMPP GREGORY D MEMBER 5549 S WOLF LODGE CREEK RD COEUR D ALENE ID 83814 DR WRITE TO THE ADDRESS SHOWN AT THE TOP LEFT. IF YOU WRITE, ATTACH THE STUB OF THIS NOTICE. WE ~SSIG~ED YOU AN EMPLOYER IDEf!TIFICATIOH NUMBER (EIN) Thank you for your Form SS-4, Application for Employer Identification Number (EIN). We assigned you EIN 41-2118182. This EIN will identify your business accountj tax returns, and documents even if you have no employees. Please keep this notice in your germanen( records. Use your complete name and EIN sEown above on ail federal tax forms, paymen(s and related correspondence. If you use any variation of your name or EIN, it may cause a de]ay in processing and may result ~n incorrect information ~n your account. It also could cause you to be assigned more than one EIN. Based on ~he informa~Jon shown on your Form SS-6, you must Tile the fo[[ow~ng form(s) by the date we show. Form 941 01/31/2004 Form ]065 04/15/2§04 Form 940 01/31/2004 Your assigned tax classification ~s based on information obtained from your Form SS-4. It is not a legal detet-mination of your tax classification, and is not binding on the IRS, I~ you want a determination of your tax classification, you may seek a private letter ruling from the IRS under the procedcres set forth in Revenue Procedure 9B-01~ 1998-1 I.R.~./ (or the superceding revenue procedure for the year at issue). If you need help in determining what your tax year is~ you can get Publication 538, Accounting Per~ods and Methods, at your local IRS office. If you have questions about the form(s) or the due date(s) shown, you can call us at 1-800-829-0115 or write to us at the address shown above. 05 04 251- LIMITED LIABILtTY COMPANY.., , ty company is: Wolf Lodge Consulting & Bacldlow Services, tLC. o i,-~i L- 2. The street address of'the initiat registered o~ce is: 5549 S°uth Wd' Lodge Creek Road, Coeur d Alone, Idaho 83814 and the name of the in[rial registered agent at the above address is: 3. The mailing address for future correspondence is: 5,549 South 'Wolf Lod.qe Creek Road, Coeur d Alene, Idaho 83814 4. Management of the limited liability company will be vested in: ' Manager(s') ~ or Member(s) 5. If management is to be vested in one or more manager(s), list the name(s) and address(es) of at least one initial manager. If management is to be vested in the member(s), list the name(s) and address(es) of at least one initial member. Na,-~e Address Gregory D. Schrempp 5549 South Wolf Lodge Creek Rd. Coeur d Alene, idaho 83814 6. Signature ofat least one person responsible for forming the limited liability company: Typed Name: ~re.~ory D. Schrempp !i s~.~ o.-' su~..s, on,y Capacity: 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: FROM; MEETING DATE: ITEM - PROJECT: Board of Directors Nick Zaninovich, SeniOr Engineer January 15, 2004 Drafting Support Services REQUESTED BOARD ACTION: Approve Task Order No. 1 to CADTek in an amount not to exceed $20,000. DISCUSSION: Due to the excessive workload facing the Engineering Department and the District's Engineering Specialist's extended absence, staff is requesting that the Board approve a task order for a maximum $20,000 with CADTek to provide drafting support services on an as-needed basis through the end of April 2004. SCHEDULE: Ongoing/as-needed COSTS: Not to exceed $20,000 ACCOUNT NO: Work will be billed on a project-by-project basis BUDGETED AMOUNT REMAINING: ATTACHMENTS: None CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ~.,~ NO CHIEF FINANCIAL OFFICER: YES,.~~--- NO CATEGORY: Water & Sewer 9outh Tahoe Public Utility District 1275 Meadow Crest Drive · South Lake Tahoe, · CA 96150-7401 Phone 530 5dd-6474, Fax 530 541-0614 BOARD AGENDA ITEM 4.c TO: Board of Directors FROM:. Nick Zaninovich, Senior Engineer MEETING DATE: January 15, 2004 ITEM - PROJECT: Elks ClUb Well Control Building REQUESTED BOARD ACTION: Approve Change Order No. 2 to White Rock Construction Company in the credit amount of <$43,197.17>. DISCUSSION: Change Order No. 2 is for modifications required due to actual well production being substantially less than predicted. Such changes include downsizing of the pump and motor, electrical system, and emergency generator set. Contractor had submitted shop drawings for many of the components prior to the lower production rate being determined by the District, resulting in a total credit amount of <$57,577.37> from the contractor (please see the attached summary sheet). Contractor's total liabilities in the amount of $14,380.20, have been included in the regular pay estimate. SCHEDULE: Project complete by June 30, 2004 COSTS: <$43,197.17> ACCOUNT NO: 2029-8460/RWELKS BUDGETED AMOUNT REMAINING: <$200,186> ATTACHMENTS: Change Order No. 2, Budget Analysis CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES /~ NO CHIEF FINANCIAL OFFICER: YES ~ NO CATEGORY: Water CHANGE ORDER NUMBER 2 Project ELK'S CLUB WELL CONTROL BUILDING PROJECT Contractor White Rock Construction Inc. Date January 15, 2004 PO # P14167 The Contract Shall Be Changed As Follows: 1. Credit to South Tahoe Public Utility District (STPUD) for Bid Item No. 1 7 - downsize pump and motor in the amount of 84,900.00. TOTAL ITEM NO. 1:-84,900.00 2. Credit to STPUD for Bid Item No. 25 - downsize electrical equipment in the amount of 837,025.00. TOTAL ITEM NO. 25:-837,025.00 3. Credit to STPUD for Bid Item No. 26 - downsize diesel generator set in the amount of 815,652.37. TOTAL ITEM NO. 26:-815,652.37 TOTAL ITEMS 1-3: -857,577,37. Original Contract 8588,165.00 Previous Change Order 8 7,272.56 Current Contract 8588,165.00 THIS CHANGE ORDER 57,577.37 New Contract Total 8537,860.19 This Change Order constitutes full and mutual accord and satisfaction for all time and all costs related to this change. By acceptance of this Change Order the contractor agrees that the Change Order represents an equitable adjustment to the contract price and time, and further agrees to waive all right to file a claim arising out of or as a result of this change. Authorized By STPUD Board President Accepted ~ontractor Date: Date: Date: White Rock Construction Inc. Field Office P.O. Box 551013 2365B Kaska Street South Lake Tahoe, CA 96155 December 31, 2003 Nick Zaninovich, PE Senior Engineer South Tahoe Public Utility District RE: Your letter of Dec. 4a requesting credits & costs for redesign of Bid Items 17, 25 & 26for Elks Club Well control building. 1. Credit for bid item 17 2. Credit for bid item 25 3. Credit for bid item 26 Total Credits $ 4,900.00 $37,025.00 $15~652.3 7 $57,577.37 White Rock Construction Inc. liabilities 1. Bid item 17 White Rock Expense 20% markup 2. Bid item 25 Tesco for original design ~: 20% markup 3. Bid item 25. White Rock Expense 20% markup 4. Bid item 26 White Rock Expense 20% markup Total Liabilities $ 486.00 $ 97.20 $ 8,217.00 $1,643.40 $ 2, 794. 5O $ 558.90 $ 486.00 $ 97.20 $14,380.20 Total Credit for Contract <$ 43,197.17> Thank You ~---Ro_cicy Duarte , ~ ~Project ~lgr. White Rt)ck Construction Inc. 12/17/83 82:51 N0,404 P02 TE$CO CONTROL~, lNG. P,O, BOX 239012 / 3434 52n0 Ave. SACRAMENTO. CALIFORNIA95823-9012 (9t6) 355.eeoo "T" NUMBER: 0028252 WHITE ROCK CONSTRUCTION 769 PINTO CIRCLE GARDNEE¥ILLE NV 89410 (702) 265-7473 ., 28252/NV/ELK CLUB WELL CONTROL 2517 TESCO ~2/~5/~3 NET 3~ DAYS . _ [ '. ~,,, . ~... ....... ~, ,~;~ ,, ~.,,~. ,,.. ORIGINAL ELKS CLUB WELL Account: 2029-8460 BUDGET REMAINING ANALYSIS: Spent to date 2003104 All Years 283,291 283,353 Outstanding Purchase Orders- Fast Fabricators Inc. White Rock Construction Zim Industries 710 710 505,980 505,980 110,205 110,205 Total Encumbered 616,895 616,895 Total Spent & Encumbered 900,186 900,248 Budget 700,000 700,000 Oyer Budget -200,186 -200,248 Note 1: The amount over budget reduces the Capital Outlay Reserve. 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.d TO: FROM: Board of Directors Rick Hydrick, Manager of Water Operations MEETING DATE: January 15, 2004 ITEM - PROJECT: Al TahOe Pump Station Upgrades REQUESTED BOARD ACTION: Award bid to' lowest responsive, responsible bidder, Avatar Automation Supply, in the amount of $25,374.75, for two Danfoss vfd's (variable frequency drives). DISCUSSION: One bid was received and opened on January 6, 2004. The Al Tahoe Pump Station pump controls, dating back to 1970, will be replaced with new vfds. SCHEDULE: Spring 2004 COSTS: $25,374.75 ACCOUNT NO: 1002-8414 BUDGETED AMOUNT REMAINING: $47,386 ATTACHMENTS: Bid CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ~.~-~ NO CHIEF FINANCIAL OFFICER: YES ~PCV-~. NO CATEGORY: Sewer · . PROPOSAL TO: SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 Meadow Crest Drive South Lake Tahoe, California 96150 Bid Number 03-04-01 Deadline & Opening Date January 6, 2004 Time 2:30 p.m. For Further Information contact: Linda Brown, Purchasing Agent or Rick Hydrick, Manager of Water Operations Quantity I Item Description 2 VARIABLE FREQUENCY DRIVES per the Specifications Unless a different MAKE & MODEL is noted here: Full Warranty included for 13.. months I~ b4~H~ /~/~ O,47'~' o,~ Any EXCEPTIONS to the bid must be listed here: V/Warranty Service & Facilities info Enclosed with bid Extended Price Unit Price oo ~._3/O O; i~ 7¢, 7d~ Sales Tax Only at 7.25% Freight FOB STPUD Any Other Costs Total Bid Amount OFFER In compliance with the above, the undersigned offers and agrees, (if this offer is accepted within sixty (60) calendar days from the bid opening date, specified above), to furnish any or all items and/or services upon which pdces are offered, at the price set opposite each item, delivered at the designated point within the time specified. The undersigned also agrees to pay any and all costs for damages if not delivered as specified herein. Delivery Date (Number of Days) ~d'"-' Firm Name A v'A"/'A~ A~7'~.,~'7'/,~.4./ ~ob/~YPhone# ~) ,b'''', q i 7 ?5, / Address~3.-~o~ /...'"f~Ui'7"P",~.L~" A V~', Fax#CC'lo) ,-~1 o ?0~ City o4/< LA,~,/I ~ State Signed __ /z3~ uate I Print Name & Title '" PAUL. ~ [N~TATION AND BID cont. SOUTH TAHOE PUBLIC UTILITY DISTRICT AL TAHOE SEWER PUMP STATIONS VFDs BID WARRANTY SERVICE ,5"7'A ,dba n 0 Warranty provided P~"R 6' ~'C, I ~ Explain if different from specifications Months, SERVICE CENTERS,, Manufacturer's Service Facilities: Business N ame.~..~L/~ Address ~ ~/0 [ ./t/~ ~L~ Contact Person ..'i'~'/~ VIC E' ~'~o o Repair Facilities if different: Business Name.~ Address q// / Contact Person ._Phone # c~/,4' Spare Parts Center if different: Business Name Address Contact Person /C)A/2 L. Phone # RETURN WITH BID PROPOSAL South Tahoe Public Utility DiStrict 1275 Meadow Crest Drive · South Lak~ Tahoe, · CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 BOARD AGENDA ITEM 4.e TO: Board of Directors FROM: Jim Hoggatt, Construction Manager/Engineer MEETING DATE: January 15, 2004 ITEM - PROJECT: 2004 Construction Services for Materials Testing and Inspection REQUESTED BOARD ACTION: Authorize staff to request proposals from engineering and materials testing firms to provide inspection and testing services for the 2004 construction season. DISCUSSION: At the December 18, 2003 Board meeting, staff presented the Districts Project Priorities List for the 2004 construction season. To accomplish all the projects on this list, staff informed the Board that outside help would be needed for inspections and testing. The schedule is as follows: Request for Proposals 1/19/04 to 2/02/04 Staff review Proposals 2/03/04 to 2/10/04 Interviews and selection of finalist 2/23/04 to 2/24/04 Board authorize task order 3/03/04 SCHEDULE: COSTS: $300,000 ACCOUNT NO: Varies BUDGETED AMOUNT REMAINING: ATTACHMENTS: None CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES ~lt~¢ NO NO CATEGORY: Water & Sewer South Tahoe Public Utility DiStrict 1275 Meadow Crest Drive · South Lake Tahoe, · CA 96150-7401 Phone 530 5~, 4-6474 · Fax 530 541-0614 BOARD AGENDA ITEM 7.a TO: FROM: MEETING DATE: ITEM - PROJECT: Board of Directors Dennis Cocking, DistriCt Information Officer January 15, 2004 2004/2005 Washington D.C. Legislative Advocacy Services REQUESTED BOARD ACTION: Authorize execution of contract with ENS Resources in the amount of $60,000. DISCUSSION: ENS Resources (Eric Sapirstein and David French) have submitted their annual proposal for ongoing legislative advocacy in Washington, D.C. on behalf of the District. Please see attached proposal for scope of services. SCHEDULE: COSTS: $60,000 ACCOUNT NO: 50/50 27-4405 BUDGETED AMOUNT REMAINING: $89,510 ATTACHMENTS: Proposal and Scope of Services CONCURRENCE WITH REQUESTED ACTION: ~.~,~,.^.~,: ~s ~'~/,¢ .o CHIEF FINANCIAL OFFICER: YES J'~.)'¥'~ NO CATEGORY: General January 7, 2004 Mr. Dennis Cocking Public Information Officer South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 Dear Mr. '~- '-' - - ENS Resources, Inc. is pleased to provide the enclosed scope of services that will serve as the basis of our continued representation of the South Tahoe Public Utility District (District). As mentioned during our presentation to the Board of Directors last month, it is a distinct honor to work with you and the District and we look forward to the year ahead. As part of the enclosed scope of services, we have retained provisions related to ongoing coordination with Impact Strategies. We will continue to meet with Impact Strategies to ensure appropriate coordination as we pursue the District's legislative and regulatory agenda. Also, as part of our activities, we will continue to provide you with our email updates that are published on a weekly basis when Congress is in session and events warrant such updates. As part of our understanding, we will participate in a formal briefing for the Board of Directors once a year. This briefing will serve as an opportunity to advise the Directors on the District's accomplishments as well as to respond to any questions the Directors may have about our activities. Of course, if the District determines that additional meetings are' necessary, we will work with you to arrange a convenient time for such sessions. Finally, we will continue our existing practice of providing a summary of our activities on behalf of the District as part of our monthly invoices to the District. Again, David and I have enjoyed the opportunity to work with you and the District and look forward to a successful 2004. Sincerely, Eric Sapirstein Enclosure ENS Resources, Inc. 1747 Pennsylvania Avenue, NW, Suite 420 Washington, D.C. 20006/Telephone (202) 466-3755 Telefax: (202) 466-3787 SCOPE OF ~ n ,. ~o FOR CONTINUATION OF WASHINGTON REPRESENTATION ON BEHALF OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT SOUTH LAKE TAHOE, CALIFORNIA SUBMITTED BY ENS RESOURCES, INC. January 7, 2004 I. INTRODUCTION ENS Resources, Inc. (ENS) proposes to continue to provide Washington representation services to the South Tahoe Public Utility District (STPUD). ENS will maintain and expand STPUD's congressional and regulatory network with an emphasis on liaison with its congressional delegation, appropriate congressional committees and federal agencies with jurisdiction over environment, public health, and natural resource needs affecting STPUD's mission. ENS understands that STPUD has a number of federal priorities that may require ENS involvement. These may include, but are not limited to: Securing the final installment of federal assistance to develop MTBE groundwater modeling; · Securing federal authorization and/or assistance to support potential design, planning and replacement of the C Line; · Ensuring that energy legislation pending before Congress retains preferential langu_a_ge to permit federal assistance in the response to MTBE contamination as well as providing communities with the ability to pursue legal remedies; · Assisting in the development and implementation of strategies related to TMDLs, arsenic and radon, and their impact on facility operations, including the potential delisting of appropriate water bodies of interest to STPUD; Assisting in securing water security upgrade grants assistance and related infrastructure improvement needs; · Monitoring wilderness legislation for potential designation of the Carson River as a scenic and wilderness area; and · Working with STPUD on matters that promote regional cooperation. ENS will also continue to provide STPUD with support on other issues as directed by STPUD officials and mutually agreed upon by STPUD and ENS. We will provide periodic updates on legislative and regulatory developments that may include, but not be limited to weekly updates, detailing direct or indirect effects on the operation of water and wastewater facilities. II. SCOPE OF SERVICES We propose to maintain our current level of services as provided during the past year. This will include periodic updates by telephone, emails and memoranda on matters identified as policy priorities by STPUD. In the course of conducting these responsibilities, we will work with the General Manager or his designee. The services will continue to focus on three areas: · Legislative Liaison and Representation · Executive Branch Liaison and Representation · Washington-based Association Liaison A. Legislative Liaison and Representation 1. Work with STPUD officials to identify goals, objectives and priorities for legislative agenda; 2. Develop with STPUD a legislative strategy to achieve and implement priorities; 3. Maintain and expand congressional liaison on behalf of STPUD with emphasis on natural resources, infi:astructure assistance, water quality, and security improvement needs; 4. Monitor status of legislative proposals (authorizations and appropriations) of interest to STPUD and provide appropriate updates; 5. Draft legislative communications, report language, testimony, and other appropriate materials for STPUD's review and approval; 6. Assist STPUD to develop issue papers, brief'rog materials, and talking points for use in congressional meetings; 7. Arrange and coordinate legislative meetings in Washington or in California; and 8. Provide periodic written and oral reports detailing matters affecting STPUD's goals and objectives, including at least an annual formal presentation to the STPUD Board of Directors. B. Executive Branch Liaison and Representation 1. Identify, in coordination with STPUD, regulatory issues of concern pending before federal agencies including: Environmental Protection Agency, Department of Interior, and the Department of Agriculture; 2. Work with STPUD to develop a strategy to address program and regulatory priorities with emphasis on TMDLs; 3. Analyze and prepare reports on agency initiatives, proposed rulemakings, and budgets that impact STPUD's programs and operations; 4. Monitor agency activities and provide updates on actions related to priority issues; 5. Provide support to STPUD in the drafting of appropriate communications to federal agencies related to mlemakings; and o Arrange and coordinate meetings between STPUD officials and relevam senior agency officials to address policy issues of concern affecting directly or indirectly STPUD's priorities. C. Washington-based Association Liaison ENS will continue to maintain contact with key trade associations based in Washington. This will be supplemented by our working relationships with individual advocates representing water and wastewater agencies. Central to this activity will be maintaining an active role in the development of strategies to preserve water supply agencies' ability to recover cleanup costs related to MTBE and other water contaminants. This will provide STPUD with timely knowledge of the positions and needs of these organizations and the impact on STPUD's goals and objectives. Our liaison will include such groups as Association of Califomia Water Agencies, Association of Metropolitan Water Agencies, Ass,,,.,,~d,,,, ~t~cnc,~, Cahfornia Association of Sanitation Agencies and other organizations as dictated by STPUD's policy concerns. Among our activities, we will: 1. Attend and participate in association meetings to review legislative and regulatory agendas for impact on STPUD's goals and objectives; 2. Work to secure letters of support for STPUD's priorities; 3. Participate in ad-hoc coalitions related to the development and implementation of strategies related to liability exemptions; 4. Identify opportunities for STPUD to participate in working groups and other forums that may enhance STPUD's role in the policymaking process. III. BUDGET ENS proposes to conduct its representation of STPUD's legislative and regulatory agenda on an annual budget similar to its current agreement. The only change would be a cost-of-living adjustment of 3%. Expenses for direct costs would be limited to an amount not to exceed $250 on any given month. Inter-city travel and related expenses would be an expense in addition to our estimated monthly expense. In any case where such travel is made, STPUD's approval would be required prior to incurring such costs. A. Professional Services A retainer of $4,870.00 per month would be charged for services as described in Section II. This retainer would cover all time expended by ENS staff in connection with the scope of services. B. Expenses As noted, we will endeavor to limit monthly expenses. For budgetary purposes the following table identifies anticipated expenses. BUDGET 2004 ACTIVITY EXPENSE Telecommunications $ 500.00 Local Couriers 300.00 Air Express 250.00 Reproduction 550.00 400.00 Local Transportation (Metro/Taxi) Out-of-Town Travel* 2,500.00 Miscellaneous 500.00 Subtotal Expense Subtotal Retainer CONTRACT TOTAL $5,OOO.00 $58,440.00 $63,440.00 *Out-of-Town Travel incurred only with authorization of STPUD IV. TERMS OF AGREEMENT ENS and STPUD agree to the following terms: Ao The term of this agreement shall be March 1, 2004 through February 28, 2005. Either party may terminate this agreement provided written notice of termination is provided thirty days prior to such termination. In the event that such agreement is terminated, STPUD shall reimburse ENS for all reasonable costs incurred prior to the date of termination. Such costs shall be reimbursed within thirty days of the date of termination. ENS shall continue to provide monthly invoices detailing activities initiated pursuant to the Scope of Services of this agreement. ENS will provide its best efforts, working with STPUD, to support identified project priorities. ENS designates Eric Sapirstein as the lead official for management of this agreement. Go STPUD designates the General Manager or his designee as the primary contact for ENS. STPUD agrees to pay ENS a monthly retainer as described in this agreement. STPUD further agrees to reimburse ENS for expenses consistent with the budget. Such retainer will be payable no later than the 15th day of the month for which such services will be provided. Expenses will be billed on a monthly basis and will be due within thirty days of receipt. ENS will register as the Washington representative and comply with any additional requirements imposed on such registrant as they occur. ENS will meet on a regular basis (at least monthly) with Jeff Fedorchak, Impact Strategies, LLC. Such meetings will be held in Wasbdngton, D.C. to review progress h-~ implementing STPUD's legislative and regulatory agenda. If you agree with the terms of this agreement, please complete and sign below. Return one executed agreement to our office. The second copy is for your file. If you have any questions, please give me a call. Sincerely, Eric Sapirstein President ACCEPTED BY: TITLE: DATE: 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 7.b TO: FROM: MEETING DATE: Board of Directors Dennis Cocking, District Information Officer January 15, 2004 ITEM - PROJECT: 2004/2005 Washington D.C. Legislative Advocacy Services REQUESTED BOARD ACTION: Authorize execution of contract with Impact Strategies, L.L.C. in the amount of $60,000. DISCUSSION: Impact Strategies, L.L.C. (Jeff Fedorchak) has submitted his annual proposal for ongoing legislative advocacy in Washington, D.C. on behalf of the District. Please see attached proposals for scope of services. SCHEDULE: COSTS: $60,000 ACCOUNT NO: 50/50 27-4405 BUDGETED AMOUNT REMAINING: $89,510 ATTACHMENTS: Proposal and Scope of Services CONCURRENCE WITH REQUESTED ACTION: GE.ERAL MA. AGER: YES ~t .O c.,~,.~.c,~ o~.c~.: ~ ~'< .o CATEGORY: General Impact Strategies, L.L.C. Communications & Government Relations Consulting Government Relations Team Progress Report MTBE 3. Created initial awareness among CA delegation, other key offices in House & Senate and with key committee staff with jurisdiction over our specific crisis and broader MTBE- related crisis facing multiple communities across nation B. Made a legitimate issue for inclusion in the TRA (to the degree opponents began calling this an "MTBE bill") C. Secured $~ million authorization for MTBE remediation studies ($5ook appropriated to date) D. Assisted in placing Jim Jones on a national MTBE panel E. Arranged and held multiple meetings re; response to "safe harbor" language in Energy bill; coalition participant responsible for stopping advance of Energy bill F. Successfully worked with office of Congresswoman Capps and Congressman John Doolittle to increase LUST funds by $7 million and make funds available for MTBE remediation efforts II. Export Pipeline Funding A. Secured $x.2 million federal funding assistance to date III. Tahoe Restoration Act (TRA) P~ Forced MTBE as issue and won direct funding support B. Secured replacement cost language requiring a 2/3 govt cost share C. Secured STPUD in defi ifion of political subdivision allowing for access to debate over expenditures of TRA monies D. Twice secured testimony opportunity and drafted remarks coveting STPUD interests E. Accused by opponents of"hijacking the bill" IV. USFS Water Rights A. Valhalla Wells Vo ID Economic Development Programs A. EPA's brownfields & other regulatory assistance programs as potential to seek additional assessment and/or remediation funding USBR Pipeline location A. Saved District & ratepayers $~7 million as we were able to access policymakers (Doolittle, Gibbons) and high-level regulatory staff (Tenney) to redirect USFS effort to mandate $22 million pipeline option Enhanced STPUD Presence A. Meetings on Capitol Hill and regulatory agencies; with Members of House & Senate; personal staff; key committee staff; Agency directors; Agency staff; Coalition groups (ACWA) providing steady and reliable representation of District interests; B. Developed trust with key offices beneficial for offensive and defensive issue baffles (particularly important when federal agency issues arise that need swift attention) Impact Strategies, L.L.C. Communications & Government Relations Consulting Open Communication g~ With Policymakers & Regulators B. With District's team (info exchange; updates; strategy) We believe we have been an effective team and have more work ahead. Needs we can readily identify remain and issues will arise that need immediate attention. As we have experienced in dealing with government agencies, it is not a question of if the next unforeseen crisis will emerge, it is a question of when. Impact Strategies, L.L.C. Specific Investment & Accountability_ Report From an investment perspective I feel the formal engagement of a government affairs strategy has been a sound investment by the District by any standard of measurement. From an accountability perspective for the firm: District Investment · $280,000 over the last five years Measurable Return on Investment million authorization in TRA for MTBE groundwater modeling* · $5oo,oooo actual appropriation · Approximately $x7 million in savings** * Including multiple negotiations directly between Warren Weinstein of Sen. Feinstein's office and Pete Evich of Cong. Doolittle's office; Including line-by-line analysis of redrafting of the original TRA bill; and direct negotiations with Cong. Doolittle when he intended to abandon this project *~ Initiated plan and coordinated follow up activity to have David Tenney present in your presentation to Cong Doolittle and Doolittle briefed to demand an immediate review and backing offofthe original $29 million USFS placement approach In addition to sharing responsibilities or playing a support role in other areas where ENS has delivered value on the investment, the above are areas where I feel my lead role in initiating strategy and carrying out tactics delivered value dwarfing the overall investment to date. Impact Strategies, L.L.C. Communications & Government Relations Consulting The 9004 Govt. Affairs Program - Looking Ahead Considerations Final one-half million dollars for MTBE groundwater modeling program $2-4 million C-line replacement authorization (in order to take possession of funds by calendar year Spring 'o6) or authorization AND appropriation should we wish to take possession of Phase I funding in Spring '05 Identify watershed funding assistance opportunities for Tahoe Basin Continued fight to remove MTBE "safe harbor" language from Energy bill Continued efforts to increase LUST fund account and make such funding avai]able for MTBE remediation needs Continued tracking of federal agency proposed rulemakings impacting water and biosolids Continued tracking of efforts of Senator Boxer to incorporate elements of her comprehensive "wild & scenic" legislation into "must pass" bills Continued representation of District interests before key congressional offices and committees with jurisdiction over issues impacting us (both on our proactive agenda and in response to others who oppose us and have a Capitol Hill presence) Continued representation of District interests before ACWA Representation of District interests before newly formed California Water Coalition (Coalition sponsored by House leadership run by Cong. Doolittle in an effort to keep CA water interests before House leadership) Impact Strategies Conmaunieations & Governnaent Relations Consulting CONTRACT ADDENDUM As provided for in the original contract agreement between Impact Strategies (the Consultant) and the South Tahoe Public Utility District (the District), the following provisions are amended as detailed below. All other provisions of the original contract remain applicable. Term of the Agreement and Extension. The term of this Agreement shall begin March x, 2004 and end December 3~, 2004. Should both parties wish to extend the term of the Agreement they may do so by Addendum; Scope of Services. Teaming with ENS Resources has delivered broad support and success to multiple District objectives. In 2004 each consulting team will play to their strengths and have appropriate "lead" and "support" roles in pursuit of District objectives. Both Consultants will identify and work in bipartisan fashion with House and Senate members, committee staff and personal staff to engage the following priority issues for the District in 2004: Obtain final one half million dollars in federal appropriations for MTBE groundwater remediation; Seek $2-4 million authorization for C-line replacement in order to ensure timely access to actual funding by Spring '06 · Work to extract MTBE liability language in Energy bill; · Continued efforts to increase funding for and accessibility to LUST funds for MTBE related remediation; · Provide information and updates on MTBE-related and relevant water and wastewater issues & opportunities · Provide continued counsel and support services to ensure USFS cooperation on export pipeline placement and maintain appropriate communication levels with Congressmen Doolittle & Gibbons; Provide counsel and immediate support for federal agency issues that unknowingly arise in the course of the year ahead (longer term issues to be assigned "Icad" and "support" roles for clarity purposes; Provide continued representation in monthly ACWA Washington, DC representatives meetings; · Provide continued representation in California Water Coalition meetings, sponsored by House leadership and Chaired by Congressman Doolittle; · Arrange meetings in Washington, DC for District delegation with key members, personal and committee staff; · Arrange tours of District facilities for relevant congressional staff 3. Compensation. As compensation for services rendered the District shall maintain the fee of $6o,ooo to the Consultant, to be paid in equal monthly installments by the last day of each month Impact Strategies, L.L.C. 7o3.591.69oo p 7o3.852.2717 f Impact Strategies Communications & Government Relations Consulting The undersigned, having agreed to the prior Contract Agreement and agreeing to the provisions now outlined in this Addendum, have executed this Agreement between the parties. Impact Strategies, L.L.C. South Tahoe Public Utility District By: By: Jeff Fedorchak Date: Date: Impact Strategies, L.L.C. 7o3.59x.69oo P 7o3.85a.a717 f Page I ot'l Dennis Cocking Greetings and Happy New Year, Per your request, attached please find a draft contract agreement for this year. Please note two important aspects: 1) Per your request, this is a 10 month contract to get me on the calendar year versus the March to March system we are currently on. The fee is the same but would be disbursed over 10 months instead of 12; and 2) While I listed a range of possibilities for us to work on this year that I had gone over with Eric prior to the 12-18 meeting, I would like you to consider the assigning of roles for each. Specifically, I think it would benefit us and you to have one of us assigned "lead" and the other "support" for many of the issues, though some make sense to leave as "joint or shared" roles, such as general representation before groups back here, etc.. Please give that some consideration as I think sometimes the confusion over who is doing what for us does not serve any of us well. If you approve, Eric and I can get together here and choose based on where we feel our strengths, connections, etc.. are best serving you and report back to you with our recommended list on "lead" and "support" roles Thanks for your consideration and let me know! jeff Jeff Fedorchak Impact Strategies Communications & Oovernment Relations Consultin8 7o3.59a.69oo phone 7o3.85a.aTx7 fax 1/5/2004 PAYMENT OF CLAIMS Action Item 7.c FOR APPROVAL Januar~ 15, 2004 Payroll 1/7/04 Total Payroll LaSalle National Bank - debt repayment Cost Containment - health care payments Hatch & Parent -legal services Total Vendor EFT 393,225.27 393,225.27 0.00 202,341.58 33,898.22 236,239.8O Accounts Payable Checks Sewer Fund Accounts Payable Checks Water Fund Accounts Payable Checks Self-funded Ins Accounts Payable Checks Grant Funds Total Accounts Payable 737,092.03 229,079.97 370.00 6,965.85 973,507.85 Grand Total 1,60~972.92 Payroll EFTs & Checks 01/07/04 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 125.00 20,104.48 106,242.97 39,269.11 5,002.11 12,577.74 1,512.59 125.00 177,097.08 31,169.19 393,225.27 S o u t h T a h o e P.U.D. 01/08/04 PAYMENT O F C L A I M S REPORT 01/03 2004 - 01/15/2004 Page 1 THU, JAN 8, 2004, 10:15 AM - -req: DCJCZ�AS ---1e : GL JL - -loc: CNSi'1E - -- -dab: 294476 #J7770 -- -prod: 09 <1.07 >- -report id: ESFC Default Selection: Check Stock ID: AP ; Check Types: MR,HW,RV,VH Vendor Narre Account # Departrent AFLAC A -1 CHEMICAL INC A -1 CLASS SERVICE INC ACCURD INC ALPEN SIERRA Ca BEE CSNPANY ALMA ANALYTICAL INC. ALPINE METALS ALSBURY, MARY AMERIC ,S - SO LAKE TAHJE 10 -00 -2538 COAL & ALMINIS'IRATTCN 10 -00 -0422 COAL & ALIVNISIRATICN 10 -00 -0421 COAL & AIIv NIS RAO'ICN 10 -05 -6011 EQUI NENI REPAIR 20 -05 -6011 EQUIPMENT REPAIR 10 -07 -4760 LABORATORY 20 -07 -4760 LACY 10 -00 -6520 GENERAL & ALMINISIRATICN 20 -00 -6520 GENERAL & ALMINISZRATICN 20 -29 -7046 ENGINEERING 10 -28 -6071 ALPINE COUNTY 10 -37 -6200 INFORNATICN SYSTEMS 20 -37 -6200 IITICN SYSTIE 10 -28 -6360 ALPINE G1NIY Description AFLAC FEE DfiICN Check Total JANITORIAL SUPPLIES IlVIENIOR SHOP SUPPLY IEVENIC Y Check Total AUICMOTIVE EVE Check Tbtal: LABORATORY SUPPLIES LABORATORY SUPPLIES Check Total: SUPPLIES SUPPLIES Check Total: BAKERSFIELD WELL , 'TREAIME NI' Check Total: SHOP SUPPLIES TRAVEL TRAVEL PROPANE 2 It. Z it. Check Tbtal: Check /EIIIKATICN Amount check # Type 120.00 120.00 00055503 MAI 231.33 77.25 308.58 00055504 W 15.00 15.00 30.00 00055505 Ma 34.75 28.75 63.50 00055506 MR 67.13 67.13 134.26 00055507 NW 2,356.25 2,356.25 00055508 MR 123.28 123.28 00055509 MAT 129.69 129.69 259.38 00055510 D 361.89 Check Total: 361.89 00055512 MAI South Tahoe P.U.D. 01/08/04 PAYMENT O F C L A I M S R E P O R T 01/03 2004 - 01/15/2004 Pae 2 THU, JAN 8, 2004, 10:15 AM - -req: DOUGLAS -- -leg: GL 3L- -loc: CIVS1'1E-- - -fob: 294476 #J7770-- -prop: 09 <1.07 >- -report id: PC Default Selection: Check Stock DT): AP ; Check Types: WI, HnI, RV, VH Verrbr Nacre Aca unt # Department ARAMARK UNIFORM SERVICES ASCCM HASLER TEASING AVAYA FINANCIAL IAL SERVICES AVISTA UTILITIES AVISTA UTILITIES AWARDS OF TAIEE B & L RACKFLCIAI 'TES'T'ING B S K ANALYTICAL LAPS BASIC LABDRAICRY INC. BAY 'IC L & SUPPLY INC 10 -00 -2518 COAL & ALM NISIRATICN 10 -38 -5020 CUS'ICME2 SERVICE 20 -38 -5020 CUSTOMER SERVICE 10 -39 -6709 FINANCE 10 -00 -6350 COAL & ALMINISIRATICN 20 -00 -6350 GENERAL & AUV NISIRATIC 'T 20 -29 -8401 EMINEERIND 10 -19 -4820 BCD OF DIRECIC S 20 -19 -4820 MARDI OF DIRE IC S 10 -38 -6200 CEICMER SERVICE 20 -07 -6110 LARRY 20 -07 -6110 IAEGRAIORY 10 -00 -0423 COAL & ALI`INISIRATICN DescripLic:n AmArit Check # Type UNIFOW/FUSS /TU7 IELS PAYABLE Check Total: BI ITT RENTAL /TEASE EQUIRMENI' Ibtal : MAN PRIMIPAL PAYMENTS Check 'Ibtal : IATURAL CAS MURAL CAS Check Total: CU51CMEZ SERVICE CENTER Check 'Ibtal : Verrbr Total: orF10E SUPPLIES OFF10E SUPPLIES Check 'Ibtal : TRAUEL MEETIN /IIICN Check Total : MCNECRILZ MTNTICiRINTh Check Total: Check Total: 9 V LL, 'IC LS INVENTORY Check Total: 968.48 968.48 00055513 M 67.43 67.43 134.86 00055514 MAI 600.07 600.07 00055515 MAI 246.33 472.78 719.11 00055516 WI 77.98 77.98 00055517 NW 797.09 8.98 8.98 17.96 00055518 M1 150.00 150.00 00055519 MAI 8,310.00 8,310.00 00055521 MAI 135.00 135.00 00055522 WI 269.50 269.50 00055523 M Su t h T a h o e P.U.D. 01/08/04 PAYMENT O F C L A I M S REPORT 01/03220004111 /15/22 id: � 3 'I-U, JAN 8, 2004, 10:15 AM - -req: DaELAS -- -leg: GL 3L - -loc: CNSITE-- - -]ab: 294476 ##J'7770-- -plcg: 7 Default Selection: Check Stock 1D: AP ; Check Types: WI, HW, RV, VH Verxbr Narre Acccunt # Eepaataent BERKELEY ELECIRENIC PRESS B=-1-EINCKEY INDUSMIES BCC CASES BIER, KEITH BRAND, MARIANN BROWN, LINEA R]RFNU OF LAND M L TI' C 21vE EMINEERDE CSRMA CWEA Descripticn 10 -22 -6250 HUJVV N RF9CX7RCES 20 -22 -6250 HUMAN RFC DIRECTOR 10 -00 -0415 COAL & ALMI IISIRATIC 20 -02 -6050 PUMPS 10 -06 -6200 OPER TICNS 20 -01 -4520 LSD REPAIR 10 -39 -6200 FINANCE 20 -39 -6200 FINANCE 10 -28 -5010 ALPINE COUNTY 10 -38 -2504 CUS'ICMER SERVICE 10 -00 -0301 GENERAL & ALM NISIRATICN 20 -00 -0301 GENERAL & AUIINISIRATICN 10 -00 -4510 GENERAL & ALNENISIRATICN 20 -00 -4510 COAL & ALMENISTRATICN 10 -06 -6250 OPERATIONS DUES N SEIIPS /CERTIFICATI Check Total: CPSOLINE INVENIOFff Check Total: WFT T S Check Total: TRAVEL/NEETIN S/ IC N Check Ibtal: MISC LIABILITY CLAIMS Check Total : TRAVEL /EGUEATICN Check Total: LAND AND F3UIIDIt Check Total: SUSPENSE Check Total: INSURANCE PREPAID INSURANCE PREPAID INSURANCE EXPENSE INSURANCE EKPENSE Check Total: EVES /N ERSEIIPS /CERTTFICATT Check Total: Arn nt Check # Typ 125.00 125.00 250.00 00055524 M'1 1,691.12 1,691.12 00055525 WI 546.98 546.98 00055520 MA 300.00 300.00 00055526 MA1 107.51 107.51 00055527 WI 30.50 30.50 61.00 00055528 Ma 4,700.00 4,700.00 00055529 MAI 1,050.00 1,050.00 00055530 Ma 107,928.50 107,928.50 - 1,205.50 - 1,205.50 213,446.00 00055531 WI 97.00 97.00 00055532 Ma S e t h T a h o e P.U.D. 01/08/04 PAYMENT O F CLAIMS REPORT 01/03/2004-01/15/2004 4 P TU, JAN 8, 2004, 10:15 AM - -req: EZIELAS -- -leg: GL 0L- -loo: CNSI'IE-- - -job: 294476 #J7770-- -prcg: C a 09 <1.07 >- -report id: P Default Selection: Check Stock 1D: AP ; Check Types: Ma,HW,RV,VH Vencbr Narre Acax mt # teplartnent COIF DEPT OF HEALTH SERVICES 20 -01 -6250 ummoutpREPAER CALIF DEPT OF WATER RESOURCES 10 -28 -6650 ALPINE CCI\7IY CALIFORNIA OVEENIC T CALPELRA CODA LIt CARRIC N, PAUL CTIY NATIC NAL BANK CURTIS, RANDY 10 -00 -4810 COAL & AIIMINIS RATION 10 -07 -4810 LACY 20 -07 -4810 LAG 10 -29 -8235 ENGINEERING 90 -98 -8828 EXPORT PIPELINE CST 20 -00 -4810 GENERAL & AUV ISIRATIQT 10 -22 -6250 20 -22 -6250 10 -00 -2539 HL RESaRCES DIRE= COAL & ALMINISIRATICN 10 -05 -6200 EQUIPMENT REPAIR 20 -05 -6200 EQUIPMENT REPAIR 10- 29- 8235ENGINEERING 10 -21 -6621 ALMMISIRATICN 20 -21 -6621 PEDICTISTRATICNT D & L FOUNDRY & SUPPLY INC 10 -01 -6052 LAID REPAIR DescripLicn I /NAPS /CEIFICP.TI Check Ibtal: OPERATJIM PERMITS Check Total: POSTAGE DES POSTAGE =NEES POSTAGE EXPENEES HANDLING FACELITY BLINE PHS III LPPS-CAMPGROUN POSTAGE =NEES Check Ibtal: EUESAMEMBERSHIPSCERITFICATI DUES NPS /CIFICATI Check Total: Lau TFH1 DISABILITY' LNICN Check Total: TRAVEL /FN TIC N TRAVEL /EETTATICN Check Total: 2 1 e. 2 I eti SLUEGE BANDZ<lIG Check 'Ibtal INE NITVE & RB O3 JITICN PRGR INEENITVE & RBOOCNITIC 1 PRGR Check Tbtal : PIPE, COVERS, &MANHOLES Che:k Total: Amxmt Check # 'I'pe 60.00 60.00 00055533 Ma 13,844.00 13,844.00 00055534 MW 13.00 73.50 358.00 5.00 12.00 13.00 474.50 00055535 Mg 120.00 120.00 240.00 00055536 M' 1,962.81 1,962.81 00055537 M'1 22.32 22.32 44.64 00055538 MV 47,459.82 47,459.82 00055539 Ma 25.00 25.00 50.00 00055540 M1 2,332.69 2,332.69 00055541 M1 S o u t h T a p e P.U.D. 01/08/04 PAYMENT O F CLAIMS REPORT 01/03/2004-01/15/2004 5 rn-U, JAN 8, 2004, 10:15 AM - -req: GL JL - -loo: CIVS1'1 ±-- - -fob: 294476 #37770 -- -prod: 09 <1.07 >- -report id: CIMPC Default Selecticn: Check Vendor Narre Stock ID: AP ; Check Types: MAT, HW, RV, VH Account # Department EELL WITT1NG LP DICND CORP DfE[PS DISPOSAL DRIVER ALLIANT INSURANCE EL =ADD C U IY EN RJ1NIE TDCFINOLC)GIES F :EX FISHER SCIENI'IFIC 10 -37 -4840 INECEVATICN SYSIEMS 20 -37 -4840 INKEMATICN SYSIEMS 10 -07 -4760 LABORATORY 20 -07 -4760 LABJRAT:Eff 10 -00 -6370 GENERAL & ArMINISIRATICN 10 -00 -4510 GENERAL & ALMINISIRATICN 20 -00 -4510 GENERAL & AUv NISIRAITICN 20 -02 -6050 PIMPS 10 -29 -4820 20 -29 -4820 10 -37 -4820 20 -37 -4820 20 -37 -8453 10 -29 -8238 20 -29 -8438 10 -29 -7040 10 -07 -4760 20 -07 -4760 EMINIEERING ENGINEERING nCN SYSTEMS INFORvATICN SYSTEMS Il 'ICN SYSTEMS ENGINEERIM ELUINEEREZ ELUINEERIM LAS' Dcscxipticn DISIRICT CCMPUIER SUPPLIES DISIRICI'CCMPUIER SUPPLIES Check 'Ibtal : LACY SUPPLIES Check Total: REFUSE DISPOSAL Check Total: INSURANCE D.CPENSE INSURANCE EKPENSE Check Total: WELLS S Check Total: Orr10E SUPPLIES OF1.10E SUPPLIES OFFICE SUPPLIES Or1.10E SUPPLIES PRINTER, CUSP SVC (REPL) Check Total: PCMP SIN, CARII R MIN BSIR SIN, COFNELIAN (REPL) BCDI(NI HY) CCHLORIIE C NVERSI Check Total: LABJRATCRY SUPPLIES LABCRATCRY SUPPLIES Check Total: Arrrlt Check # Type 926.00 925.98 1,851.98 00055542 M' 494.88 494.88 989.76 00055543 M' 102.73 102.73 00055544 WI 14.24 14.24 28.48 00055545 M'l -30.00 -30.00 00054552 RV 176.43 176.43 176.43 176.42 0.00 705.71 00055546 M"I 32.31 6.08 12.18 50.57 00055547 MAI 284.45 343.22 627.67 00055548 M S o u t h T a h o e P.U.D. 01/08/04 PAYMENT O F CLAIMS REPORT 01/03 2004 - 01/15/2004 6 THU, JAN 8, 2004, 10:15 AM - -req: D AS- - -leq: GL JL - -lcc: CNUTlE - -- -job: 294476 #J7770--- prrrg: 09 <1.07 >- -report id: CEPIPFC Default Selection: Check Stock ID: AP ; Check Types: MV,HW,RV,VH Verrbr Narre Accoun.t # Departrrent FLOWSERVE FLNIP DIV 20 -02 -6050 PUTS FRIEDEL Or1.10E NACHINES, SUIT 10 -22 -6027 HUMAN RESOURCES 20 -22 -6027 HUMAN RESOURCES DIRECTOR G L I INIERNATICNAL - HACH OD 10 -07 -4760 LABORATORY 20 -07 -4760 LAEORATORC GRAING 2 INC, W. W. 10 -04 -6041 HEAVY MAINTENANCE 10 -29 -4820 E UINEERMIS 20 -29 -4820 ENGINEERING HIGH SIERRA BUSINESS SYSIEFE 10 -21 -6030 ADMINISIRATICN 20 -21 -6030 ALNIINISIRATICN HUGORNEEDLOCK3AITH 10 -38 -6071 CUSIONQt SERVICE 20 -38 -6071 CUSICM R SERVICE I M P A C GCVE1T SERVICES 10 -01 -6200 10 -28 -6310 1U-22J-W42 10 -28 -8311 10 -28 -6200 10 -28 -4820 10 -03 -6200 20 -03 -6200 10 -05 -6200 UNDERGROUND REPAIR AT PIE C tl Tf'Y ALPINE C LNI'Y ALPINE CI= ALPINE CILNIY ALPINE CIINIY ELECTRICAL SHOP ELECTRICAL SHOP EQUIPMENT REPAIR 1 sc7'ipti WFTT.S Check Total: O1.r10E EQUIPMENT REPAIR Ot,F10E EQUIPMENT REPAIR Check Total: LAS' SUPPLIES LAB=RY SUPPLIES Check Total: BUILDINGS Orr'10E SUPPLIES Ot.110E SUPPLIES Check Total: SERVICE CCNIRACTS SERVICE =TRACTS Check Total: SHOP SUPPLIES SHOP SUPPLIES Ci-eck Tota1 : 'TRAVEL C /EI:=CN TFT G uUNLXS & NA1N1 Xi PHONE, ALPINE 03 TRAVEL /MEErmus /Ecua cN Or10E SUPPLIES TRAVEL 0 1 C.. /EDUCATTCN TRAVEL TRAVEL I Il / TCN Arrru it Check # Type 164.18 164.18 00055549 Ma 26.93 26.92 53.85 00055550 MW 74.17 49.44 123.61 00055551 Mid 722.26 46.09 30.72 799.07 162.10 162.08 324.18 3.22 3.22 6.44 44.80 251.84 85.89 118.65 46.00 408.73 408.73 250.99 00055552 M' 00055553 MW 00055554 NW S o u t h Tahce P.U.D. 01/08/04 PAYMENT O F C L A I M S REPORT 01/03 2004 - 01/15/2004 C� 7 TEL JAN 8, 2004, 10:15 AM - -req: DCJL�LAS -- -leg: GL JL - -loc: C S11E - -- -dab: 294476 #J7770-- -prog: 09 <1.07 >-- report id: FC Ifault Selecti: Check Stock ID: AP ; Check Types: MW, HW, RV, VH Vendor Narre Acacumt # Departmant 20 -05 -6200 20 -27 -6200 20 -19 -6200 10 -27 -6620 20 -27 -6620 20 -27 -6660 10 -38 -6520 20 -38 -6520 10 -39 -4820 20 -39 -4820 10 -39 -6200 20 -39 -6200 10 -29 -6200 10 -22 -6079 20 -22 -6079 10 -22 -6250 20 -22 -6250 10 -22 -4930 20 -22 -4930 10 -06 -6200 20 -01 -6200 10 -22 -6200 20 -22 -6200 10 -27 -6200 10 -37 -6200 20 -37 -6200 10 -38 -6200 20 -38 -6200 10 -07 -6200 20 -07 -6200 10 -02 -6200 20 -02 -6200 10 -21 -6200 20 -21 -6200 EXIAMENT REPAIR DISTRICT IITICN BARD OF DIRECTORS DISTRICT INFORMATICN DISTRICT INFORMATICN DISTRICT INFCFMTICN CUSTOMER SERVICE CUSICMER SERVICE FINANCE FINANCE FINANCE FINANCE HUMN HUMAN RESOURCES DIRE TOR. RESOURCES HU N RESOURCES DIRB IOR }LEAN RESCURCES HUMN RESCLIRCES DIRE= OPERATICNS REPAIR 11I RESOURCES DIREI TOR DISTRICT RCN RCN SYSIFIvE =VIER SERVICE CUS'ICR SERVICE LABORATORY LABCRATCRY RN PS RIES ALMINISIRATICN PIMNISIRATICN 1iption TRAVEL/MEET'I r /EDITATICN TRAVEL ID 1 e../MUsTICN TRAVEL ID I e. ECUCATICN PJBLI RELA I EXPENEE PUBLIC RELATIONS OCaNSE WATER NATION EX 'F SUPPLIES SUPPLIES 0Fb±CE SUPPLIES OF.b 10E SUPPLIES TRAVEL/MEE rINNS /E UCATICN TRAVEL ID 1 t. /HJIY TIICN TRAVEL ID 1 e. /ECUmTTCN PROGRAM SAFETY P :L ES I9 i:iD- 1 1 ELES is IDD I 1 AEG/ me4 EC TILES ADS NCTLICES IRA ID e. /EI✓CJCATICN TRAVEL ID • e. /ETXICATICN TRAVEL ID • e. /EcucATICN TRAVEL ID 1 e. /E]7ClC siacN TRAVEL ID 1 e. /E r TTCN TRAVEL iD 1 e. /E TICN TRAVEL TRAVEL TRAVEL ID 1 t. /ECUCATICN TRAVEL ID • e. /E uaTICN TRAVEL /TON TRAVEL /ECTICN TRAVEL ID • e. /ECUCATICN TRAVEL I/M�TNCI��'S. /EDT ATICN PS /a IFTCP,TT PS /C Rn F I= Amount Check # Type 250.99 1,372.38 1,257.03 19.15 19.15 24.66 31.79 31.79 6.20 6.19 195.31 195.30 33.56 30.18 30.17 155.00 155.00 172.50 172.50 873.83 45.94 19.74 19.74 19.74 169.86 169.85 19.74 19.74 19.74 19.74 39.48 39.47 67.69 67.67 S o u t h T a h o e P.U.D. 01/08/04 PAYMENT O F CLAIMS REPORT 01/03 2004 - 01/15/2004 8 THU, JAN 8, 2004, 10:15 AM - -req: DOUGLAS -- -leg: GL OL - -lcc: CNS1'1E-- - -job: 294476 ##J7770-- -prog: 09 <1.07 >- -report id: Pa PC Default Selection: Check Stock ID: AP ; Check Types: MAT, HW, RV, VH Ver r Narre Acocunt # Department IMPACT SIRATEGIES INFOLINK SCREENING SERVICES INST'Y- PRINTS ATE SAFETY & SUPPLY 20 -29 -6200 10 -02 -4820 20 -02 -4820 10 -06 -4820 10 -06 -6041 10 -39 -4440 20 -39 -4440 10 -07 -4820 20 -07 -4820 20 -07 -6110 20 -29 -7046 10 -28 -7474 10 -02 -6083 20 -02 -6083 20 -01 -6083 10 -21 -6520 20 -21 -6520 Description Amzt Check # Type EIZINEERING PCMPS PI MPS OPERATIONS OPERATIONS FINANCE FINANCE E LABORATORY LABORATORY LAMM:CJRY EIZINEERIND ALPINE CaNIY RMPS PCMPS LIVD REPAIR ALNDNISIRATICN AIIMINISIRATICN 10 -27 -4405 DISTRICT IlATICN 20 -27 -4405 DISTRICT INFORYATION 10 -22 -6670 HtNAN RESOURCES 20 -22 -6670 HUVPN RECCES DIRECTOR 20 -27 -6660 DISTRICT INFc VVIJCN 10 -00 -0421 GENERAL & ALMINISIRATICN 10 -39 -6077 FINANCE TRAUEL/MEEI N3S /E D C ITICN OFFICE SUPPLIES OrVICE SUPPLIES OFFICE SUPPLIES BUILDINGS ADVISORY ADVISORY OFFICE SUPPLIES OFFICE SUPPLIES M:NITCRIlNG BAKERSFIELD WFT T , THE RANCH FEUSE WELL STANYYAACOO TICKS STANEBY ACIMMATICNS SIANDBY AC TIONS SUPPLIES SUPPLIES Check Total: CENIRACITJAL SERVICES C NTRACIL1a,L SERVICES Check Total: PERSONNEL EKREN= PERSONNEL EASE Check Total: WATER NATION EKPENSE Check Ibt-a1 : SE-DP SUPPLY INVENIORY INVENTORY FREICIFIT' DISCOLNIS Tot-a1 : 36.42 11.60 87.10 129.95 73.95 207.50 207.50 48.71 48.70 330.07 62.88 362.87 147.75 147.74 218.12 29.36 29.35 5,000.00 5,000.00 10,000.00 80.75 80.75 161.50 43.01 43.01 602.32 23.96 626.28 00055557 MW 00055558 MW 00055559 MW 00055560 MW 00055561 MW South Tahoe P.U.D. 01/08/04 PAYMENT O F C L A I M S R E P O R T 01/03/2004-01/15/2004 9 9 rau, JAN 8, 2004, 10:15 AM - -i: DO LAS -- -leg: GL JL - -loc: C EI'1E - -- -job: 294476 #J7770---pr cg: 09 <1.07 >- -report id: �SPC 1-1,,fault Selection: Check Stock ID: AP ; Check Types: MI,HW,RV,VH Verrbr Narre Account # DEpartrrent JCI, DAVID P KRLT &KOWLRADIO KAISER PUMANENIE KIP30 COMPANY OF SMCEICN LAKE 'EAHC E PLLMBII\U LAKESIDE NAPA 20 -38 -6200 CUSIC.NER SERVICE 10 -27 -6620 DISTRICT INFCRMATICN 20 -27 -6620 DISIRICT INFCR ATICN 30 -00 -6745 SELF FUNDED INEIMN2E 20 -01 -6052 LND REPAIR 20 -02 -4405 PUMPS 10 -01 -6071 10 -28 -6042 10 -02 -6012 20 -02 -6012 10 -02 -4630 20 -02 -6050 20 -02 -6051 10 -02 -6073 20 -02 -6073 10 -05 -6013 20 -05 -6013 10 -04 -6022 10 -04 -6023 10 -04 -6042 10 -06 -6071 10 -05 -6012 20 -05 -6012 10 -05 -6071 LIEERGRCLED REPAIR ALPINE C a IY PUMPS PCMPS PUMPS PIMPS PCMPS PIMPS PLMPS EQUIP= REPAIR EQJIRVIEN: REPAIR HEAVY NAINIFNANCE HEAVY NAINIENANCE HEAVY VCNS INIENANCE OPERATI EQUIFMFNI' REPAIR EQUIPMENT REPAIR DQUIFMENT REPAIR ]ipticaz TRAVEL /MEETIN3S /EDU TICK Check Total: PUBLIC RELATIONS EASE RELIC RELATIONS EXPENSE Check Total: CLAIMS SELF' ITS MEDICAL PLAN Check Total: PIPE, COVERS, & MANHOLES Check Tot-a1 : CCNIRACIUAL SERVICES Check Total: SEEP SUPPLIES GR1N &NNE KETT P. EQUIPMENT NDBTT F EQUIPMENT OIL & LLER1CANIS WFT,S POMP SDATICNS SHALL :COLS 9vALL TOOLS GENERPLORS GHNIERATCRS SEOCNCARY EQUIPMENT GRaNDS SUPPLIES METT F EJIAv1ENTI M3ETT R EQ IPMENI SHOP SUPPLIES Anotrit heck # Type 187.00 187.00 953.00 953.00 1,906.00 370.00 370.00 1,487.56 1,487.56 100.00 100.00 5.34 12.83 23.91 23.91 38.48 8.77 8.77 62.42 62.41 256.80 119.14 101.31 61.42 38.45 17.99 7.96 7.96 11.53 00055562 M1 00055563 NW 00055564 rvw 00055565 Nod 00055566 M' S o u t h The P.U.D. 01/08/04 PAYMENT O F C L A I M S R E P O R T 01/03 2004 - 01/15/2004 PC10 'au, JAN 8, 2004, 10:15 AM - -req: ECUGLAS -- -leg: GL JL - -loc: CNS1'1E - -- -job: 294476 #J7770-- -prog: 09 <1.07 >- -resort id: PC Default Selection: Check Stock ID: AP ; Check Types: M1,HW,RV,VH Vern or Narre Accoult # Dapartnent T .TT T Y' S TIRE SERVICE INC. M W H LABCRAIORIES MARTIN, D:LALD L & NARJC IE MARTIN, GERALD E & `EMINA V NARI2 - KBELLAS, LOUISE NC MASTER CARR SUPPLY CO MEEKS BUILD= CENTER 20 -05 -6071 EQUIPMENT REPAIR 10 -05 -6011 EQUIPMENT REPAIR 20 -05 -6011 EWIAVENT REPAIR 20 -05 -6011 BUUTAvENT REPAIR 20 -07 -6110 LA13TORY 20 -39 -6709 FINANCE 20 -39 -6710 FINANCE 20 -39 -6709 FINANCE 20 -39 -6710 F'INANCE 20 -39 -6709 FINANCE 20 -39 -6710 FINANCE 10 -04 -6071 HEAVY MAINTENANCE 10 -28 -6042 ALPINE CakTIY 10 -02 -6051 PUMPS 20 -02 -6071 PUMPS 10 -02 -6073 PUMPS 20 -02 -6073 PUPS 20 -02 -6041 PUMPS 20 -02 -6051 PUMPS 20 -02 -6054 AMPS Eescripticn SHOP SUPPLIES AtTICD� Check Total: EVE Check Total: Check Total: MAN PRINCIPAL PAYMENTS INTEREST EZPENSE Check Total : LGAN PRINCIPAL PANS =REST EXPENSE Check Total: LC AN PRINCIPAL PAYMENTS INTEREST Check Total : SEEP SUPPLIES C;RO10 & Check Total. PUMP SIACCiCNS SEDP SUPPLIES a ALL 'TOOLS BUILDIN3S _ PLMP REPAIR NNIC WATER =LS Arro it deck # Type 11.52 544.64 728.67 2,154.23 16.62 16.62 225.00 225.00 5,257.51 2,660.33 7,917.84 5,257.51 2,660.33 7,917.84 2,440.90 1,235.09 3,675.99 35.99 91.12 127.11 3.83 11.10 13.39 13.38 14.26 41.89 26.05 00055567 MAT 00055568 M 00055569 MST 00055570 r 00055571 NW 00055572 NW 00055573 M' S o u t h Tahoe P.U.D. 01/08/04 PAYMENT O F CLAIMS REPORT 01/03/2004-0115/2004 11 �, JAN 8, 2004, 10:15 AM - -req: DC:C1.S -- -leg: GL 3L- -loc: CNSI'1E - -- -fob: 294476 #J7770-- -prcg: 09 <1.07 >-- report id: IC Default Selecticn: Check Stock ID: AP ; Check Types: NW,HW,RV,VH Uenior Narre Accra nt # Departnent NDTICN IN USIRIES INC MICR: CARGO NB S CDVER\MEZ T FINANCE NELS TAHOE HARDWARE NORTH AMERICAN FUNDING NORTH AMERICAN LAKE OFFICE DEEM' 20 -02 -6520 10 -04 -6024 10 -04 -6041 10 -04 -6071 10 -28 -7474 10 -28 -6042 alvIPS HEAVY MAINIENANM HEAUY NAINIENANCE ALPINE Ci"7CmY ALPINE CJIY 20 -02 -6051 PUMPS 20 -02 -6050 PUMPS GROUP 10 -39 -4405 FINANCE 10 -02 -6051 PUMPS 20 -02 -6050 PUMPS 10 -03 -6071 ELECTRICAL SHOP 10 -05 -6071 EQUIPMENT REPAIR 20 -05 -6071 EQUIPMENT REPAIR 10 -06 -6073 OPERATIONS 20 -39 -6709 FINANCE 20 -39 -6710 FINANCE 10 -07 -6250 LABORATORY 20 -07 -6250 LAS 10 -00 -0428 GENERAL & AUvENISIRATICN Description #aunt Check # Type SUPPLIES FURNACE EQUIPMENT BUILDINGS N3S SHOP SUPPLIES WELL, ALP CO RANCH FUSE GROUNDS & NAINIE Check Total: PUMP SIPiTICNS WELLS Check 'Ibtal : Check Total: CCN=UAL SERVICES Check Total: PUMP SIATICNS WELLS SHOP SUPPLIES SHOP SUPPLIES SFDP SUPPLIES SMALL 'TOOLS Check Total: LOAN PRINCIPAL PAYMENTS INTEREST EXPENSE Check Total: E ES/ PS /CE TIFICATI DOTES D ARERSHTPS /Cr'IFI= Check Total : O)~ r10E SUPPLIES INVENTORY 100.00 31.40 120.00 42.81 1,911.97 128.69 2,458.77 243.29 243.29 260.51 260.51 1,010.92 1,010.92 10.39 1.69 5.34 3.04 3.04 87.86 111.36 815.33 42.10 857.43 57.50 57.50 115.00 1,127.06 00055574 FW 00055575 NW 00055576 IYW 00055577 M"I 00055578 M'J 00055579 MAI 00055580 M S o u t h T a h e P.U.D. 01/08/04 P A Y M ENT O F C L A I M S R E P O R T 01/03/2004-01/15/2004 C a ee 12 au, JAN 8, 2004, 10:15 AM - -req: =AS—leg: GL JL - -loc: CN51'1E - -- -jab: 294476 #J7770- - -px�: 09 <1.07 >-- report id: PC Default Selection: Check Stock ID: AP ; Check Z'pes: M ,HW,RV,VH Vertbr Narre Account # Departrent P D M STEEL PACIFIC BELL /WORTDC 1 PACIFIC MI HANTICAL CORP 10 -39 -4820 20 -39 -4820 10 -22 -4820 20 -22 -4820 10 -37 -4840 20 -37 -4840 10 -28 -6310 10 -27 -6620 20 -27 -6620 Description Arrant deck # Type FINANCE FINANCE HUMAN HUMAN RESOURCES DIRECTOR INIRDRWEICN I TICK SYSTEMS ALPINE COUNTY DISTRICT III` 'ION DISTRICT IIv'1TICN 10 -02 -6071 PIMPS 20 -02 -6071 PUMPS 20 -02 -6041 AMPS 10 -00 -6310 10 -01 -6310 20 -01 -6310 10 -02 -6310 20 -02 -6310 10 -06 -6310 10 -07 -6310 20 -07 -6310 10 -22 -6310 20 -22 -6310 10 -37 -6310 20 -37 -6310 LIPID REPAIR LID REPAIR PIMPS RDIPS OPERA`I ICNS LABORATORY LABORATORY HUNAN RESCIRCES DIRE TOR INFORNATICN SYSIFMS 10 -29 -8235 EMINEERINU 10 -29 -8234 ENGINEERING 10 -29 -8236 F3INEER]N3 20 -29 -8130 ENGINEERING OrV±CE SUPPLIES Or1.10E SUPPLIES 0h 10E SUPPLIES 0.E.FICE SUPPLIES DISTRICT CC'MPUIER SUPPLIES DISTRICT CC'MPU ER SUPPLIES PUBLIC RELATION EX= PUBLIC RELATION EXPENSE Check 'Ibtal : STOP SUPPLIES SEDP SUPPLIES BUILD:MS Check 'Ibta1 : Check 'Ibta1 : SLUDGE HANDL313 FACILITY COVER, PRIMARY #1 COMER, PRIMARY #2 AT= NS]R PLAN, /SRS 100.42 100.34 137.93 137.93 54.00 54.00 30.56 993.12 993.11 3,728.47 00055581 MAI 183.69 183.61 471.24 838.54 00055582 MA7 890.70 17.61 17.60 51.32 38.86 21.64 8.28 8.27 15.63 15.63 90.35 90.35 1,266.24 00055591 M' 407,538.47 17,500.00 17,500.00 - 15,400.00 S o u t h T a h o e P.U.D. 01/08/04 PAYMENT O F CLAIMS REPORT 01/03 2004 - 01/15/2004 Ppa�cee 13 • , JAN 8, 2004, 10:15 AM - -req: DC7UGC�S -- -lei: GL JL - -loc: C E.L'IE - -- -job: 294476 #J7770- - -pig: 09 <1.07 >- -report id: C REUSPC Default Selection: Check Stock ID: AP ; Check Types: M'J, HW, RV, VH ✓ endor Narre Acmt # Arent PARE HBA PIC EEfR AMERICAS INC PRO LEISURE RED WING SHOE SIC RE REND DRAIN OIL SERVICE RIDE TAHDE, IHE ROSS, HEATHER SC CTT SPE TALTY CASES SCUMS HAREWARE Lescripticn Arount Check # Type 90 -98 -8828 =CET PIPEELINE GP?ANI' 10 -06 -4750 OPERATICNS 10 -21 -6621 AEMINTISTRATICN 20 -21 -6621 AENTINISTRATICN 20 -01 -6075 LINO REPAIR 10 -29 -6075 ENGINEERING 20 -29 -6075 ENGINEERING 10 -38 -6075 CUS'ICMER SERVICE 20 -38 -6075 CUSICMER SERVICE 10 -06 -4630 OPERATICLE 10 -21 -6621 AEMJNISIRATICT 20 -21 -6621 AUV NISIPATICN 10 -38 -6200 QJSICMER SERVICE 10 -06 -8112 OPERATIONS 10 -01 -6071 LAID REPAIR 20 -02 -6051 REPS Check Ibt 1 : ELINE PISS III LPPS -CAN Check Total: CHLORINE Check Tofia1 INCENTIVE & RECCCUITICN PRGR INCENITVE & RBOCCNITICN PRGR Check Total: SAFELY EQUIPMIENT' /PHYSICALS SAFETY EQUIPMENTT /PHYSICALS SAFELY DQUI / /PHYSICALS SAFETY E R IFWARE/PHYSCALS Check Total: OIL & IL,IBRICANIS Check Total: INCENTIVE & RECOCNITICN PRRR ]NINITVE & RBOOG 7TI'ICN PRG R Check Total: 'IRAVEL/MEE=S /ETICN Check Total: OIINLEUS E ICSSIC E NNIRNG Check Total: SHOP SUPPLIES PUP SIATICNS 427,138.47 00055583 M 6,934.54 6,934.54 00055584 4' 3,420.21 3,420.21 00055585 NW 13.52 13.52 27.04 00055586 M'J 215.24 84.72 84.72 145.47 145.47 675.62 00055587 41 30.00 30.00 00055588 MAI 1,384.17 1,384.16 2,768.33 00055589 M 34.00 34.00 00055590 M 950.92 950.92 00055592 M'1 7.10 10.37 S o u t h T a h o e P.U.D. 01/08/04 PAYMENT O F C L A I M S REPORT 01/03 2004 - 01/15/2004 P 14 TJ J, JAN 8, 2004, 10:15 AM - -req: DaGLAS -- -leg: GL JL- -loc: CI�S1'1E-- - -3ob: 294476 #J7770-- -picg: 09 <1.07 >- -report id: PC Default Selecticn: Check Stock ID: AP ; Check Types: Ma,HW,RV,VH Vendor Narre Account # Department SIERRA CHEMICAL CD SIERRA F CIHILL LABORATORY SIERRA PACIFIC PCNER SILVER STATE 0 URIE S SaJIH TAHOE PLUVIBIlNG SUPPLY S3[.T.IH :AIDE RERU E SOUL I VIDE REFUSE 20 -02 -6054 10 -02 -6073 20 -02 -6073 10 -05 -6011 20 -05 -6011 10 -06 -6073 PLMPS PIMPS PUMPS REPAIR FMENT REPAIR O OPERATIC S 20 -02 -4750 PU"IPS 10 -07 -6110 LAB:ORA:CRY 10 -00 -6740 GENERAL & ALMINISIRATICN 10 -00 -6330 BRAT & ALNBNISIRATICN 20 -00 -6330 COAL & ALMINISIRATICN 20 -29 -7046 EMJNEERINTh 10 -02 -6071 PS9PS 20 -02 -6071 PIMPS 10 -28 -7474 ALPINE CNIY 20 -00 -6370 GENERAL & ALMINISIRATICN 10 -00 -6370 GENERAL & ALMINISIRATICN 10 -27 -6620 DISIRICT RCN 20 -27 -6620 DISIRICT INFCRMATICN Descripticaz REPAIR/ WATER 'IAWS SMALL SvALL TOOLS EVE AUICMDITVE SMALL :COLS CHU:RINE KNTIORINS Check Total: Check Total: Check Total: SIREN LIQ f N3 DIEDINE E EC IRICITY FL FCTRTCTTY Check Total: BAKERSFIELD WELL THE `ITT Check Total : SHOP SUPPLIES SHOP SUPPLIES WELL, ALP CO RANCH ICE Check Total: REFUSE DISPOSAL RFEUSE DISR'ML Check 'Dotal: PUBEIC FH A:TOMS 'E RELIC FH A:E NS EDT9INIgE Check Total: Arrcxmt Check # Type 42.35 9.68 9.67 5.35 5.35 95.90 185.77 5.88 5.88 242.50 242.50 1,294.80 53,644.69 17,991.33 72,930.82 17.00 17.00 46.11 46.10 6.06 98.27 112.70 2,003.59 2,116.29 150.00 150.00 300.00 00055593 MAI 00055594 MA 00055595 MAI 00055596 Ma 00055597 Ma 00055598 Ma 00055599 MA 00055600 Ma S o u t h T a h o e P.U.D. 01/08/04 PAYMENT O F C L A I M S REPORT 01/03220004 - 01/15/2004 id: C!! D 15 , JAN 8, 2004, 10:15 AM —leg: DCUGEAS- - -leg: GL JL - -loc: CNSIIE-- - -job: 294476 #J7770-- -prcg: <1.07>--report Default Selection: Check Stock ID: AP ; Check Types: MM1, HW, RV, VH Verrbr Narre Pecs nzt # Department SIAARD INISURANE COMPANY SUB STATIC N DELI SST IUTE PER3 NNEL & SUBSITTUIE PERS2 NEE & SUIER ASSOCIATES, LET M. SST HYmoLOGY & CERPH. TAHOE BASIN OZNIAINER SERVICE Description Arnarit Check # TYpe 10 -00 -2531 COAL & ALMIINISIRATICN 10 -39 -6200 FINANCE 20 -39 -6200 FINANCE 10 -02 -6048 10 -04 -6023 10 -04 -6047 20 -02 -6054 20 -29 -8460 10 -29 -8235 REPS }W Ng NI HEAVY MAINTENANCE RIAPS ENGINEER_INU ENUINEERINTh 10 -29 -8235 ENGINEERING 10 -27 -4405 DISTRICT IITICN 20 -27 -4405 DISIRICT INTECRMTICN 20 -02 -4405 10 -00 -6370 20 -02 -7043 GENERAL & ALNEI ISTRATIC N R PS 20 -29 -8460 ENUINEERING Verrbr Total : Lau TERM DISABILITY ota Check 'T Total : TRAVEL 2 1 e. /ELT'ICN TRAVEL 2 I eN. /ECUCATICN Check Total: LIIII-NER PASS RMP =ICI\I re1LTER EQUIP /BLDG EXPORT/FORCE MAIN REPAIRS ELK• S REEFZILL IiANCLINU Check Total: • 1-1ANELIM c1 'Total: Vendor Total: CCNI ACILAL SERI= LENIRACICIAL SERVICES Check Total: SAL SERVICES Check Total: REFUSE DISPOSAL E SAN BERN SENTINEL WELTS i3 Check Total: ELKS CUE WELL REERILL 2,416.29 1,449.24 1,449.24 39.10 39.10 78.20 214.50 357.50 214.50 2,252.25 63.20 205.40 3,307.35 47.40 47.40 3,354.75 1,166.67 1,166.66 2,333.33 3,624.32 3,624.32 1,658.73 351.00 2,009.73 51.48 00055601 Mfi 00055602 MR 00055603 Mfi 00055604 M1 00055605 MJ 00055606 MW 00055607 MW S o u t h Tahoe P.U.D. 01/08/04 PAYMENT O F CLAIMS REPORT 01/03 2004 - 01/15/2004 Pa16 TJiJ, JAN 8, 2004, 10:15 AM - -rte: DCUMAS -- -leg: GL JL - -loc: CNS1'1E-- - -job: 294476 #J7770- - -prog: 09 <1.07 >- -report id: FC Default Selectic�: Vendor Narre Check Stock ID: AP ; Check Types: Ma, HW, RV, VH Aco nzt # Dspartrrent L�scriptical Arrcu t Check # Type TRI SIAZE SURVEYIIZ LTD INTIED Th TIT E INC V W R C RPORATICN 10 -29 -8238 ENGINE= 20 -29 -8438 E[UIlNEERING 90 -98 -8828 =CRT PIPELINE GRANT' 20 -02 -4820 PCMPS 20 -37 -8446 RCN SYSIFIS 10 -00 -0422 (SAL & ALM NISIRATICN 10 -07 -4760 LPY 20 -07 -4760 LAB:RA:CRY W I P I WESTERN INDL PARIS INC 10 -04 -6071 HEAVY NAINIE E WAN /LAN SDIJTITCNS INIE A:ORS 10 -37 -8241 INEOFNATICN SYSIIIYS WED30 INC 10 -03 -6073 20 -03 -6073 20 -03 -6050 20 -03 -6054 10 -03 -6041 10 -28 -7474 10 -03 -6023 ELECTRICAL SHDP E ECTIRTCAL SIDP E ECIRTCAL SFDP E EtIR1X L SI P ELECTRICAL SIP ALPINE oak= ELECIRICAL SE-DP PC MP SIN, CARENER MIN RS R SIN CCRNIMIAN (REPL) $LIME PI§ III LPPS -(38MR3aN OFFICE SUPPLIES GIS SURVEYIN3 Check Total: Check. Total: JANITORIAL SUPPLIES INV= Check Total: LAB=RY SUPPLIES LABMAIORY SUPPLIES k Total: SIP SUPPLIES Check Total : NEIWSRK D UIP, FaNIAlN Check 'Ibtal : SILL 'IDOLS SNALL ' IDOLS WELLS REPAIR VEER TANKS BJUD WELL, ALP co RANCH HOUSE FILTER EQUIP /SLAG Check 'Ibtal : 22.53 22.52 19.31 34.32 150.16 00055608 WI 16,145.00 16,145.00 00055609 Ma 106.18 106.18 00055611 Ma 29.93 29.94 59.87 00055612 WJ 34.86 34.86 00055613 Ma 3,677.95 3,677.95 00055614 M' 103.58 103.58 49.42 369.74 332.55 1,642.27 196.82 2,797.96 00055615 Ma S c U t h Tahoe P.U.D. 01/08/04 PAYMENT O F CLAIMS REPORT 01/03/2004-01/15/2004 �17 mu, JAN 8, 2004, 10:15 AM - -req: DGtTL S -- -leg: GL 0L--loc: CNSITE - -- -Jab: 294476 #J-- -per: 09 <1.07>--report id: FC Default Selection: Check Vencbr Narre Stock ID: AP ; Check Types: Ma, HW, RV, VH Account # Drent WEST CROUP WESTERN ENVIRCMIENIAL WESIEETT POWER & EQUIP WHITE ROCK CENSIRT.ETICN X L PLNPS XEROX CORP GIHAARA, TCM ZEE MEDICAL SERVICE ZYMAX IIWIKJIEC13LOLOGY Description Amount Check # Type 20 -21 -4820 ALNUNISIRATICN 10 -07 -6110 LABDRATORY 20 -01 -7475 UNEERGRCUND REPAIR 20 -29 -8460 ENGINEERING 20 -00 -2605 GENERAL & AIYINISTRATICN 20 -02 -6051 PCNPS 10 -01 -6030 LIPID REPAIR 20 -01 -6030 UNDERGROUND REPAIR 10 -00 -2002 CEN:ERAL & IUVENISIRATICN 10 -05 -6075 EQUIP /ENT REPAIR 20 -05 -6075 E UI M NT REPAIR 20 -29 -7046 ENGINEERING 10 -07 -6110 LABORATORY 20 -07 -6110 LABORATORY Orr1CS SUPPLIES M NTIORIIE EACRHJE 'TRAILER Check Total: Check Total: Check Total: ELKS CLUB WELL REERI T ACCRD CXNST RE= Check Total: RTC STATICS Check Total: SERVICE CU IRACTS SERVICE CENIRACTS Total: UTILITY =MTh SUSPENSE Check ck To Total: SAFETY C SAFETY EWIPN NIVPHYSIC ALS Check Total: EAKERSFTEID WELL TREATMENT M NTIORIM KNITORING Check Total: Grand. Total: 167.28 167.28 00055616 Ma 450.00 450.00 00055617 Ma 14,645.13 14,645.13 00055618 MAI 25,252.76 - 2,525.28 22,727.48 00055619 Ma 569.45 569.45 00055620 Ma 10.00 10.00 20.00 00055621 MAI 2,558.00 2,558.00 00055622 Ma 160.88 160.87 321.75 00055623 MAI 505.50 869.50 1,023.00 2,398.00 00055624 441 973,507.85 South Tahoe Public Utility District 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 54¢6474 · Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM 14.a TO: Board of Directors FROM: Jim Hoggatt/C°nstruction Manager/Engineer, Gary Kivstad/Legal Counsel MEETING DATE: ITEM - PROJECT: January 15, 2004 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 .~ CHIEF FINANCIAL OFFICER: YES NO NO CATEGORY: Water South Tahoe Pu li.c 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: FROM: MEETING DATE: Board of Directors Richard H. Solbrig, General Manager January 15, 2004 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 /~' _~t~ NO C.~EF F~.A.C~^L O~CER: YES I~,C~ ~ .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 ° www. stpud.us BOARD AGENDA ITEM 14.c TO: Board of Directors FROM: Richard H. Solbrig/General Manager, Gary Kvistad/Legal Counsel MEETING DATE: January 15, 2004 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 /~ ~::~ NO CHIEF FINANCIAL OFFICER: YES ~)'Y~ NO CATEGORY: Sewer South Tahoe Public Utility District 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 54~6474 · Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM 14.d TO: Board of Directors FROM: Richard H. Solbrig, General Manager MEETING DATE: January 15, 2004 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 ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES NO NO CATEGORY: General South Tahoe Public Utility DiStrict 1275 Meadow Crest Drive * South Lake Tahoe, * CA 96150-7~-~1 Phone 530 544-6474 · Fax 530 541-0614 BOARD AGENDA ITEM 14.e TO: FROM: MEETING DATE: Board of Directors Richard H. Solbrig, General Manager January 15, 2004 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 CHIEF FINANCIAL OFFICER: YES ~fY'~/ , NO NO CATEGORY: Water