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AP 02-16-12SOUTH TAHOE PUBLIC UTILITY DISTRICT REGULAR BOARD MEETING AGENDA Thursday, February 16, 2012 2:00 P.M. District Board Room 1275 Meadow Crest Drive, South Lake Tahoe, California Richard Solbrig, General Manager Paul Sciuto, Assistant General Manager Eric W. Schafer, President Chris Cefalu, Director BOARD MEMBERS James R. Jones, Vice President Randy Vogelgesang, Director Kelly Sheehan, Director 1. CALL TO ORDER REGULAR MEETING - PLEDGE OF ALLEGIANCE 2. COMMENTS FROM THE AUDIENCE (This is an opportunity for members of the public to address the Board on any short non - agenda items that are within the subject matter jurisdiction of the District. No action can be taken on matters not listed on the agenda. Each member of the public who wishes to comment shall be allotted five minutes, and no more than three individuals shall address the same subject.) 3. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR 4. ADOPTION OF CONSENT CALENDAR (Any item can be removed to be discussed and considered separately upon request. Comments and questions from members of the public, staff or Board can be taken when the comment does not necessitate separate action.) 5. CONSENT ITEMS BROUGHT FORWARD FOR SEPARATE DISCUSSION / ACTION 6. ITEMS FOR BOARD ACTION REQUESTED BOARD ACTION a. Manhole & Sewer Line Protection Off Pg. 23 Country Club Near Upper Truckee River (Jim Hoggatt) b. Plan Update for Self- Insured Medical Plan Pg. 25 (Nancy Hussmann) c. Payment of Claims Pg. 33 Continue Emergency Action Approve Updated Language for Plan Document Effective Retroactive to January 1, 2012 Approve Payment in the Amount of $1,233,570.32 d. Jimmie Hoggatt Resolution Adopt Resolution No. 2905 -12 Pg. 51 (Dennis Cocking) Honoring Jimmie Ray Hoggatt REGULAR BOARD MEETING AGENDA - FEBUARY 16, 2012 PAGE - 2 7. BOARD MEMBER STANDING COMMITTEE REPORT (Discussions may take place; however, no action will be taken) a. Water & Wastewater Operations Committee Meeting of 02/14/12 (Jones /Vogelgesang ) 8. BOARD MEMBER REPORTS (Discussions may take place; however, no action will be taken.) 9. EL DORADO COUNTY WATER AGENCY BOARD REPORT 10. GENERAL MANAGER REPORT (Discussions may take place; however, no action will be taken.) a. TRPA's Talk re: Environment in the 21St Century 11. STAFF / ATTORNEY REPORT (Discussions may take place; however, no action will be taken.) a. Yorba Linda Water Inverse Condemnation Case Update (Brad Herrema) 12. NOTICE OF PAST AND FUTURE MEETINGS / EVENTS Past Meetings / Events 02/08/12 - El Dorado County Water Agency Regular Board Meeting 02/14/12 - Water and Wastewater Operations Committee Meeting Future Meetings / Events 02/20/12 - Presidents' Day Holiday (District Office Closed) 02/27/12 - 3:30 p.m. - Water and Wastewater Operations Committee Meeting at District 02/28/12 - 03/02/12 - ACWA Washington D.C. Conference 02/28/12 - 8:30 a.m. - Finance Committee Meeting at District 02/29/12 - 8:30 a.m. - Finance Committee Meeting at District (if necessary) 03/01/12 - 2:00 p.m. - STPUD Regular Board Meeting at District 13. CLOSED SESSION (The Board will adjourn to Closed Session to discuss items identified below. Closed Session is not open to the public; however, an opportunity will be provided at this time if members of the public would like to comment on any item listed. Three minute limit.) a. Pursuant to Government Code Section 54957(a) /Conference with Labor Pg. 55 Negotiators - Present During This Closed Session Will Be: Agency Negotiators: Richard Solbrig /General Manager, Nancy Hussmann /Human Resources Director, Paul Hughes /Chief Financial Officer Employee Organization: Management Unit b. Pursuant to Government Code Section 54957(a) /Conference with Labor Pg. 57 Negotiators - Present During This Closed Session Will Be: Agency Negotiators: Richard Solbrig /General Manager, Nancy Hussmann /Human Resources Director, Paul Hughes /Chief Financial Officer, Employee Organization: Stationary Engineers, Local 39 14. ACTION / REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 15. ADJOURNMENT (To the next regular meeting, March 1, 2012, at 2:00 p.m.) South Tahoe Public Utility District • 1274 Meadow Crest Drive • South Lake Tahoe, CA 96150 Phone 530.544.6474 • Facsimile 530.541.0614 • www.stpud.us ITEMS CONSENT CALENDAR FEBRUARY 16, 2012 REQUESTED ACTION a. Pg. 1 Temporary Employee for Human Resources Department (Nancy Hussmann) b. Ordinance No. 539 -12: Administrative Code Pg. 3 (Tim Bledsoe) c. Regular Board Meeting Minutes: Pg. 9 January 19, 2012 d. Special Board Meeting Minutes: Pg.17 January 30, 2012 e. Regular Board Meeting Minutes: Pg. 19 February 2, 2012 Approve Hiring a Temporary Employee in the HR Department in an Amount Not to Exceed $16,000 Enact Ordinance 539 -12 Which Incorporates the Updates and Revised Administrative Code Approve Minutes Approve Minutes Approve Minutes The South Tahoe Public Utility District Board of Directors regularly meets the first and third Thursday of each month. A complete agenda packet, including all backup information is available for review at the meeting and at the District office during the hours of 8:00 a.m. - 5:00 p.m., Monday through Friday. A recording of the meeting is retained for 30 days after minutes of the meeting have been approved. Items on this agenda are numbered for identification purposes only and will not necessarily be considered in the order in which they appear on the agenda. Designated times are for particular items only. Public Hearings will not be called to order prior to the time specified, but may occur slightly later than the specified time. Public participation is encouraged. Public comments on items appearing on the agenda will be taken at the same time the agenda items are heard; comments should be brief and directed to the specifics of the item being considered. Please provide the Clerk of the Board with a copy of all written material presented at the meeting. Comments on items not on the agenda can be heard during "Comments from the Audience;" however, action cannot be taken on items not on the agenda. Backup materials relating to an open session item on this agenda, which are not included with the Board packet, will be made available for public inspection at the same time they are distributed or made available to the Board, and can be viewed at the District office, at the Board meeting, and upon request to the Clerk of the Board. The meeting location is accessible to people with disabilities. Every reasonable effort will be made to accommodate participation of the disabled in all of the District's public meetings. If particular accommodations are needed, please contact the Clerk of the Board at (530) 544 -6474, extension 6203. All inquiries must be made at least 48 hours in advance of the meeting. South Tahoe Public Utility District General Manager Richard H. Solbrig Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Eric Schafer 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150 -7401 Phone 530 544 -6474 • Fax 530 541 -0614 • www.stpud.us BOARD AGENDA ITEM 4a TO: Board of Directors FROM: Nancy Hussmann, Human Resources Director MEETING DATE: February 16, 2012 ITEM - PROJECT NAME: Temporary Employee for HR Department REQUESTED BOARD ACTION: Approve hiring a temporary employee in the HR Department in an amount not to exceed $16,000. DISCUSSION: The current Human Resources Coordinator is going on maternity leave approximately April 1, 2012. It is necessary to hire a temporary employee to handle the day -to-day operations of the department in her absence. A training period of 3-4 weeks is needed to instruct the new temporary employee in the District's HR operations. Rate of pay is $15.00 per hour, for an estimated four months, to begin in March, 2012. SCHEDULE: February 22, 2012 - interview temporary staff; March 5, 2012 start date COSTS: $16,000 ACCOUNT NO: 50/50 -22 -4405 BUDGETED AMOUNT REMAINING: $39,160 ATTACHMENTS: None CONCURRENCE WITH REQUESTED ACTION: p CATEGORY: Sewer & Water GENERAL MANAGER: YES /TInI` ,�@ NO CHIEF FINANCIAL OFFICER: YES NO -1- i -2- South Tahoe Public Utility District General Manager Richard H. Solbrig Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Eric Schafer 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150 -7401 Phone 530 511 -6474 • Fax 530 541 -0614 • www.stpud.us BOARD AGENDA ITEM 4b TO: Board of Directors FROM: Tim Bledsoe, Manager of Customer Service MEETING DATE: February 16, 2012 ITEM - PROJECT NAME: Ordinance No. 539 -12: Administrative Code REQUESTED BOARD ACTION: Enact Ordinance No. 539 -12, which incorporates the updates and revised Administrative Code. DISCUSSION: The District maintains an Administrative Code as its compilation and codification of all of its Administration, Water, Sewer, Street Lighting and Groundwater Management Plan Ordinances. From time to time, the Administrative Code must be cleaned up, as references within the Code become obsolete. The Administrative Code was last subject to such a cleanup when the Board, on May 7, 2009, passed Ordinance No. 517 -09. Staff recommends adoption of Ordinance No. 539 -12 to amend and supersede the current Administration, Water, Sewer, Street Lighting, and Groundwater Management Plan ordinances and replace them with the revised comprehensive Administrative Code. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Ordinance No. 539 -12; South Tahoe Public Utility District Administrative Code dated February 16, 2012, can be found on our website at www.stpud.us. Additional copies can be requested from the Clerk of the Board. CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer & Water GENERAL MANAGER: YES 741 NO CHIEF FINANCIAL OFFICER: YES NO -3- 1 -4- ORDINANCE NO. 539-12 AN ORDINANCE OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT AMENDING AND SUPERSEDING THE CURRENT ADMINISTRATION, WATER, SEWER, STREET LIGHTING, AND GROUNDWATER MANAGEMENT PLAN ORDINANCES AND ADOPTING THE REVISED COMPREHENSIVE ADMINISTRATIVE CODE BE IT ENACTED by the Board of Directors of the South Tahoe Public Utility District, County of El Dorado, State of California, as follows: SECTION 1— POLICY AND PURPOSE The purpose of this Ordinance is to adopt the updated and revised South Tahoe Public Utility District Administrative Code. SECTION II — DEFINITIONS For the purposes of this Ordinance, the terms used herein are defined as follows: A. The District — The South Tahoe Public Utility District. B. The Board — The Board of Directors of the South Tahoe Public Utility District. C. Administrative Code — The compilation and codification of all of the Administrative, Water, Sewer, Street Lighting and Groundwater Management Plan Ordinances of the District, which establish the authority and the principles for the decisions of the District, and provide the public with guidelines applicable to District operations. SECTION III — FINDINGS The Board of Directors of the South Tahoe Public Utility District, County of El Dorado, State of California, make the following findings: 1. The District maintains an Administrative Code as its compilation and codification of all of its adopted Administration, Water, Sewer, Street Lighting and Groundwater Management Plan Ordinances. 2. From time to time, the Administrative Code must be cleaned up, as references within the Code become obsolete. 3. The Administrative Code was last the subject of such a clean up when the Board, on May 7, 2009, passed Ordinance No. 517 -09. 4. The District proposes to amend and supersede the current Administration, Water, Sewer, Street Lighting, and Groundwater Management Plan ordinances and replace them with the revised comprehensive Administrative Code attached hereto, in order to keep the Code's references current and otherwise accomplish necessary clean up. 5. The Board has determined that it is in the best interest of the health and safety of District residents to adopt this ordinance to amend and supersede the current Administration, Water, Sewer, Street Lighting, and Groundwater Management Plan ordinances and replace them with the revised comprehensive Administrative Code attached hereto. SECTION IV — AMENDMENT AND SUPERSESSION OF CURRENT ADMINISTRATION, WATER, SEWER, STREET LIGHTING, AND GROUNDWATER MANAGEMENT PLAN ORDINANCES AND ADOPTION OF REVISED COMPREHENSIVE ADMINISTRATIVE CODE The current Administration, Water, Sewer, Street Lighting, and Groundwater Management Plan ordinances are amended and superseded as shown in the revised comprehensive Administrative Code attached hereto. SECTION V — SEVERABILITY If any section, subsection, subdivision,paragraph, sentence, clause or phrase of this Ordinance and its implementing rules and regulations is for any reason held to be unconstitutional or invalid, such decision shall not affect the validity of the remaining portions of this Ordinance or the Administrative Code. The Board of Directors declares and determines that it would have passed section, subsection, subdivision, paragraph, sentence, clause or phrase thereof of this Ordinance and its implementing rules and regulations and the Administrative Code irrespective of the fact that any one or more sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases may be determined to be unconstitutional or invalid. SECTION VI — EFFECTIVE DATE This Ordinance and the revised comprehensive Administrative Code attached hereto shall take effect thirty days after its passage. Ordinance No. 539 -12 Revised Administrative Code Page 2 -6- PASSED AND ADOPTED the Board of Directors of the South Tahoe Public Utility District at its duly held regular meeting on the 16th day of February, 2012, by the following vote: AYES: NOES: ABSENT: ATTEST: Eric Schafer, President South Tahoe Public Utility District Kathy Sharp, Clerk of the Board Ordinance No. 539 -12 Revised Administrative Code Page 3 -7- -8- SOUTH TAHOE PUBLIC UTILITY DISTRICT Richard Solbrig, General Manager Eric W. Schafer, President BOARD MEMBERS Chris Cefalu, Director Rand Vo Paul Sciuto, Assistant General Manager •el•esan•, • James R. Jones, Vice President Kell Sheehan, Director REGULAR MEETING OF THE;, ►ARD OF Dil SOUTH TAHOE PU:i(i'I`ILITY DISTRI JANUARY 9, 2012 The Board of Directors of the South t January 19, 2012, 2:00 p.m., at the Dis South Lake Tahoe, California. MINLJet- ublic Utility. e, locate BOARD OF DIRECTORS: TORS ict met in a regular session, 1275 Meadow Crest Drive, Vice President Jones, .* eators C # tlu, VogelOpi President Schafer was excised for he participate c,;sy; ortiorii. beginning STAFF: iitrict business; however, via tonference Solbrig, Shar juts:), Hughe d, R. trason, Cocking, Nolan, Hussmann, P. Ld ee, Ryan, totlis, Whams, Brown, Hoggatt, Cullen, Bledsoe, Rooney Herren* GUESTS: John Runnels /Citizens Anion Kathryn Reed /Lake Tahoe News, Robert Haen /Thomas Haen Ca., Juan Chavez, , John Cefalu ROLL CALL • Juan Chavez requested a meeting with the person who is in COMMENTS FROM THE charge of water meters to address concerns he has about the AUDIENCE potential for higher bills. He was directed to schedule an appointment with the Customer Service Manager. (2:05 p.m. - Director Cefalu arrived at this point in the meeting.) • Robert Haen, who worked on the District's asphalt patching project, came before the Board to relay his compliments of staff for being professional, easy to deal with, and for doing a good job. -9- REGULAR BOARD MEETING MINUTES - JANUARY 19, 2012 PAGE - 2 Moved Vogelgesang / Second Cefalu / Schafer Excused / CONSENT CALENDAR Passed to approve the Consent Calendar as submitted: a. Resolution for Bureau of Reclamation Water Grant - Adopted Resolution No. 2903 -12 approving grant funding for water meter installation / water conservation program; b. Land Preparation Equipment - Authorized staff to advertise for bids for two pieces of equipment, an offset disk harrow and a dolly -type ejection scraper, that will attach to the District existing Diamond Valley Ranch tractor; c. C -Line Hydro Request for Proposals (RFP) - Author call for a RFP for C -Line Hydro Feasibility Study gnd''possible': sign; d. Cold Creek Filter Plant and Ralph Tank SEZ:jtoration Project (1) Approved Project Closeout Agreement an Release of Claims for Thomas Haen Company, Inc., and (2) AuffiOtged staff. ,0 file a Notice of Completion with the Ei ;:Dorado Count :.C1 e. Headworks Replacement Project Carollo Engineers for construction su of $163,915; .ed propose es, in th ;om mount No. 5 f. Grizzly Mountain Booster Station,.- Appro rige to Thomas Haen Co Inc., in the 41mount of 445; g. Air Compressor;; Trailer Mc ,t to e: :, rt:::;; ound of California bid to be . '.:et�ive arfd�'�tect orti : #, ba5�t . (2) Found Volvo Constrrrcton Equip &`' rvices't be non-ibiOnsiVe and reject on that bcasts:,(3) Waived *Of irregut cities of bid from Edward R. Bacon Co.; and f 4 Awarded bid':t ::;the lo■Aiest responsive, responsible bidder, Edwo d:.R. Bacon, Coon the amount of $21,541.38. h. Approved Reguld(.8oard Meeting Minutes: January 5, 2012. ITEMS FOR BOARD ACTION Under the Comments from the Audience portion of the January 5, 2012, Board meeting, John Runnels reported on his December 19, 2011, Public Records Request, and stated he thought public interest in disclosure of the mailing addresses for District ratepayers, including email addresses clearly outweighed the ratepayers right to privacy. Since he did not present any information demonstrating a public interest in disclosure of the requested information, staff denied his request pursuant to Government Code Section 6254:16. Mr. Runnels requested this -10- REQUEST TO APPEAR BEFORE THE BOARD RECEIVED FROM JOHN RUNNELS, CITIZENS ALLIANCE FOR RESPON- SIBLE GOVERNMENT, FOR MAILING ADDRESSES FOR DISTRICT RATEPAYERS issue be decided upon by a vote of the Board. REGULAR BOARD MEETING MINUTES - JANUARY 19, 2012 PAGE - 3 Mr. Runnels appeared before the Board and stated his request was made on behalf of the Citizens Alliance for Responsible Government. He stated it was the intention of the group to in- crease public awareness of the District's policies and operations for out of town ratepayers who had no access to local media coverage of STPUD activities, and since the District's public relations was suspect, planned to provide ratepayers with an unbiased report, including a heads up to Proposition 218 notifications, and site information for local Internet blogs. He;: concluded that the public interest in disclosure of ratepa addresses clearly outweighed the public interest in nontosure. The Board discussed the request, and the pros and:.cori's of releasing confidential information. It was the cof,01,01sus of the Board to postpone making a decision on this.request until the next time the full Board was seated (March 15 REQUEST TO APPEAR BEFORE THE BOARD RECEIVED FROM JOHN RUNNELS, CITIZENS ALLIANCE FOR RESPON- SIBLE GOVERNMENT, FOR MAILING ADDRESSES FOR DISTRICT RATEPAYERS (continued) No Board action was taken. Recent legislative amendments to the: ::, , Contract a de, effective January 1, 2012, limit the amo d t ofre'ention th District can withhold from a contractor for'>a ca p"r aroject 5% of the total contract arnou t..However,; a retei may exceed 5% if the # , at 0 properly $ce Ily scheduled public hea g, finds th t'the proje.+ : "substantitiliy complex," and that the gnat pre of the project wr its a higher retention amount. The proje.cj dudes ins# #cation of 4703 feet f;Einch water- line on sevj streets around Wildw'tl Avenue area The pro- ject also includes approxima 915 feet.,of new 8 -inch water line on Bal Bijou:RRad. The protest will repi ce old, undersized pipes with a signifIe nt improvement to fire flows. Staff recommended thO the Boot rd designate this project as substantially complex and.me :ding a retention of 10% based on the following: • The Lake Tahoe basin is a unique area, which, due to high environmental sensitivity, is highly regulated by TRPA (Tahoe Regional Planning Agency); • Based on the limited construction season (May 1 - Oct. 15) within the Lake Tahoe Basin, the project must be timely completed without the benefit of time extension. Vice President Jones opened the public hearing at 2:35 p.m. to receive public comments on the proposed designation of the Wildwood Waterline Replacement Project and Bal Bijou Waterline Project as substantially complex. No public comments were -11- WILDWOOD WATERLINE REPLACEMENT PROJECT AND BAL BIJOU WATERLINE REPLACEMENT received and the public hearing was closed at 2:35 p.m. REGULAR BOARD MEETING MINUTES - JANUARY 19, 2012 PAGE - 4 Moved Vogelgesang / Second Sheehan / Schafer Excused / Passed to find that pursuant to the facts described above, the project is substantially complex and requires a 10% retention limit; and authorized staff to advertise for construction bids. Jim Hoggatt gave an update on the activities underway to address the emergency situation. Staff has met with State Parks about the river crossing and to coordinate a repair plan with them. Plans and Specifications will be ready by January 30, 2Q12, and bids will be requested from three contractors who ha their insurance information currently on file with the Dist District has 500 tons of rock in storage that may mee ments and help to keep costs down. Work is expecter rto bed in mid - February. Moved Cefalu / Second Vogelgesang / Schd ifxcused / Passed to continue the emergency action dectd't d on January 5, 2012. WILDWOOD WATERLINE REPLACEMENT PROJECT AND BAL BIJOU WATERLINE REPLACEMENT (con't.) MANHOLE & SEWER LINE PROTECTION OFF COUNTRY CLUB NEAR UPPER TRUCKEE RIVER EMERGENCY PROJECT On January 5, 2012, the Board design ee't;ls as gency project after staff discovered the1.2 - -ii approximately 1,000 feet from the inters #ion Club and Bakersfield was; Secl in the leer T and the river bank was j #^iin a' feet fro*, staff's review of the as It drawirt dating E 1968, it was found that th wer lief was cone starting 50 feet..trpm the maip1e:e lit$ -river cr years the ri :....;.,..n , v�`�iri�d the bari flow cha.:, io within e to :,;feet of an em wer line ru; pAn b1967ail e encased Mpg. Over the channel nhole. As previouslydescribed aboamer#:tents to the Public Contract Codecifrrit the amour ; of retention the District can withhold unless the <8oard find th;this project is "substantially complex," and that the nature of this project merits a higher retention amount. Woriis.i.estimfged to begin by March 30. It is a high risk project and a hi±g:#etention is necessary to cover potential liabilities. Staff recommended that the Board designate this project as substantially complex and meriting a retention of 10% based on the following: • The Lake Tahoe Basin is a unique area, which, due to high environmental sensitivity, is highly regulated by the TRPA; • The majority of the project will take place in the Upper Truckee River; • Damage to the line protection and manhole could potentially result in a rupture of the pipeline at any time with a subsequent discharge of wastewater into the Upper Truckee River. The con - -12- PUBLIC HEARING: MANHOLE & SEWER LINE PROTECTION OFF COUNTRY CLUB NEAR UPPER TRUCKEE RIVER sequences of damage to the pipeline include significant potential REGULAR BOARD MEETING MINUTES - JANUARY 19, 2012 PAGE - 5 loss of sewer service to residents in Meyers and a significant risk to water quality in the Upper Truckee River. Because damage to the pipeline is most likely during high flows, a direct repair would likely be infeasible as a potential response when damage occurs; • Timing for construction is a significant concern because of the potential for damage in the next snowmelt season, difficulty in conducting a repair during high flows, and significant conse- quences associated with pipeline damage. Vice President Jones opened the public hearing at 2:45 receive public comments on the proposed designation Manhole and Sewer Line Protection Project as substc plex. No public comments were received and the :pub =ic heo was closed at 2:45 p.m. PUBLIC HEARING: MANHOLE & SEWER LINE PROTECTION OFF COUNTRY CLUB NEAR UPPER TRUCKEE RIVER (continued) Moved Cefalu / Second Sheehan / Schafer Eked / Passed to find that pursuant to the facts described above, :.;the project is substantially complex and requires a '10% retention Jim Hoggatt gave a PowerPoint preset Engineering Department's proposed p addition to the projects that are current those under planning an that will there are a significant..ber of:5ewer an je tanned. He reviewed to r, fZ `e p pe the proletts, the proposed priority pro ctlist forester and s:er, and the estimated schedy e for eac ,,,P ) es noted hese projects are under c.csjjt :; as pail; the k t proiss, but r have not)peen approve ., only cat eptualry : >s; :`;;, fiWater and Wastewater Operations C`omittee2 #ve discus §ed this aggressive $t2M program, which will :a big step towards maintaining th6: istrict's infrastructure. ,.covering 012. In : :includin Moved Vogelgesang: ( „Second Sfehan / Schafer Excused / Passed to approve the':rities This project will develop a sef of criteria for the District to operate under for the future as well as define potential deficiencies in the system and identify projects to mitigate those deficiencies. The District received eight proposals. After reviewing the proposals, three teams were selected to participate in an interview. Based on the rankings, staff selected two of the consultants, Kennedy/ Jenks Consultants and West Yost Associates. Each consulting firm has a specific expertise and abilities that will complement each other and provide a better overall final project. -13- ENGINEERING DEPART- MENT 2012 PROJECT PRIORITY LIST 2012 WATER SYSTEM OPTIMIZATION PLAN REGULAR BOARD MEETING MINUTES - JANUARY 19, 2012 PAGE - 6 Paul Sciuto explained the benefits that will be derived from splitting the project scope between two consulting firms. He described the project in detail and relayed the Tong -term benefits that will be received from this critical evaluation of the water system. Moved Vogelgesang / Second Cefalu / Schafer Excused / Passed to approve proposal from selected consultants, Kennedy /Jenks Consultants and West Yost Associates, for engineering services, in the estimated combined amount of $263,679. At the January 5, 2012, regular Board meeting, staff rg,oiry direction to prepare the necessary ordinances regiredto postpone for six months, the sewer and water cfcity charge increases currently scheduled for January 1, 2Q1: Staff was also directed to bring this topic, including discussia:_,f the fire line capacity fees, to the Finance Committee for disc ion prior to expiration of the six month postponement. Paul Hughes reported the Board has capacity fee increases four times in the:. pointed out that fees from capacity chaies can for infrastructure projects OrfOr4pbt payn t. 2012 WATER SYSTEM OPTIMIZATION PLAN (continued) POSTPONEMENT OF SCHEDULED CAPACITY CHARGE INCREASES fined schedule ears. He be us Moved Cefalu / Second VogelgeS t g / Jones ed No / Sdiafer Excused / Passed to enact.Ordinar: No 537- 1;2>;regarding scheduled increq os in water;co ;: arges Qn l amending Administrativ itifSpc tion : Moved COON / Second Vp lgesd Excused / PdspOd to enact Ordinance capacity charg.s:and amending Admi Section 4.5.7. Jones Vafed No / Schafer 538 -12 setting sewer dative Code Director Jones voted no due tohis'opposition to continued delays in capacity fee increases. Moved Vogelgesang / Second Cefalu / Schafer Excused / Passed to approve payment in the amount of $1,184,730.91. 3:25 - 3:35 P.M. Water and Wastewater Operations Committee: The committee met January 16. A tour of the Headworks and Grizzly Mountain Booster Station construction sites was included as part of the meeting. Minutes of the meeting are available upon request. -14- MEETING BREAK STANDING COMMITTEE REPORTS REGULAR BOARD MEETING MINUTES - JANUARY 19, 2012 PAGE - 7 The next meeting will be held on February 10. As the appointed alternate purveyor representative, Director Sheehan indicated interest in attending that meeting to meet staff and learn more about water agency. Legal Counsel: Brad Herrema gave an update regarding the Diamond Valley Ranch 2012 temporary change. The opposition period is underway. The federal government issued a statement of non - opposition to the change. If no opposition is received, it is likely the hearing will be taken off the court's calendar. District Information Officer: Dennis Cocking distributedt4mary of the return on investment from the federal legislativ :odvoc cy efforts by ENS Resources during the District's 14- yetr.,a csociation:;:.. with them. He also recapped a significant numb indirect benefits derived through their legislative coned0 Manager of Customer Service: Tim Bledsoe reported the Bard received a letter from the owner of the Super 8 Ma' T a claim submitted concerning allegmages ca water leak on Herbert and Lake Tahoe':$ty .t- e gave br information surrounding the claim, whickvva rejected by the District's insurance company sin did not submit adequateni?entation #su The claimant and the.,jnce`mpany vk'f f.c to resolve this matter d are currei fly nego ring ya round edinto, rd e claim f t e °fa:: tr rk a settlement. 3:45 - 4:05 P.M. (3:45 p.m.-Director Sc on, via tet onference.) Ar oine -:the meefir; ;tom this point EL DORADO COUNTY WATER AGENCY REPORT STAFF REPORTS ADJOURNMENT TO CLOSED SESSION AND RECONVENE TO OPEN SESSION A .TION /REP ON ITe :DISCUSSED DURING CLOSED SESSION a. Pursuant to Government Co Section 54957(a) /Conference with Labor Negotiators Agency Negotiators:') ct d Solbrig /General Manager, Nancy Hussmann /Human Resources Director, Paul.Wies /Chief Financial Officer Employee Organization: Management Unit No reportable Board action was taken. b. Pursuant to Government Code Section 54957(a) /Conference with Labor Negotiators Agency Negotiators: Richard Solbrig /General Manager, Nancy Hussmann /Human Resources Director, Paul Hughes /Chief Financial Officer Employee Organization: Stationary Engineers No reportable Board action was taken. -15- REGULAR BOARD MEETING MINUTES - JANUARY 19, 2012 PAGE - 8 ITEM FOR BOARD ACTION Six proposals were received in response to a call for RFPs (Request for Proposals) and after deliberating, staff and the Board's Labor Negotiator Selection Ad Hoc Committee conducted interviews of three candidates. Based on the rankings, the panel agreed unanimously that Austris Rungis, from IEDA, was the best choice to be the chief negotiator in the upcoming Union and Management labor negotiations, Moved Cefalu / Second Vogelgesang / Passed Unanim to authorize staff to enter into contract with Austris Ru to provide labor negotiation services, in the amount 4:10 P.M. ATTEST: LABOR NEGOTIATIONS DJOURNMENT Eric, Board President Souff phoe Public Utility District Kathy Sharp, C Ork of the:,Bbard South Tahoe Put Uti fy District SOUTH TAHOE PUBLIC UTILITY DISTRICT Richard Solbri., General Manager Eric W. Schafer, President Chris Cefalu, Director BOARD MEMBERS Paul Sciuto, Assistant General Manager James R. Jones, Vice President Kell Sheehan, Director SPECIAL MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT JANUARY 30, 2012 The Board of Directors of the South Tahoe January 30, 2012, 2:00 p.m., at the Drict South Lake Tahoe, California. MINUTES Public Utility District met in a specimtsession, Office, located at 1275 Meadow Crest Drive, BOARD OF DIRECTORS: President Schafer, Directors Cefalu, Jones, Sheeh Director Vogelgesang was absent. STAFF: Solbrig, Hughes, Hussmann GUEST: Austris Rungis /lEDA 2:00 - 3:30 P.M. ROLL CALL ADJOURNMENT TO CLOSED SESSION AND RECONVENE TO OPEN SESSION ACTION / REPORT ON ITEM DISCUSSED DURING CLOSED SESSION a. Pursuant to Government Code Section 54957(a) /Conference with Labor Negotiators Agency Negotiators: Richard Solbrig /General Manager, Nancy Hussmann /Human Resources Director, Paul Hughes /Chief Financial Officer Employee Organization: Management Unit No reportable Board action was taken. SPECIAL BOARD MEETING MINUTES - JANUARY 30, 2012 PAGE - 2 b. Pursuant to Government Code Section 54957(a) /Conference with Labor Negotiators Agency Negotiators: Richard Solbrig /General Manager, Nancy Hussmann /Human Resources Director, Paul Hughes /Chief Financial Officer Employee Organization: Stationary Engineers No reportable Board action was taken. 3:30 P.M. ADJOURNMENT Eric W. Schafer, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District SOUTH TAHOE PUBLIC UTILITY DISTRICT Richard Solbri., General Mana er Eric W. Schafer, President Chris Cefalu, Director BOARD MEMBERS Rand Vo.el.esan Paul Sciuto, Assistant General Mana er James R. Jones, Vice President or Kell Sheehan, Director REGULAR MEETING OF THE BOARD OF DOCTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT FEBRUARY 2, 2012 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, February 2, 2012, 2:00 p.m., at the District Office, located at 1275 Meadow Crest Drive, South Lake Tahoe, California. BOARD OF DIRECTORS: President Schafer, Directors Cefalu, Jones, Vogeigesang, Sheehan STAFF: Solbrig, Sh Cocking, Hoggatf, C. Stanley, Hussmann, is, Cullen, Attorney Herrema ROLL CALL ITEMS FOR BOARD ACTION Recent changes tc3 the Public Contract Code limit the amount of retention proceeds the District may withhold from a contrac- tor for a public works project to 5 percent of the total contract amount. These changes reduce the flexibility and leverage the District has in withholding payments (previously 10 percent) to ensure work is performed in a satisfactory and timely manner, as well as withholding funds in the event a general contractor's sub - contractors or material suppliers have not been paid. The Public Contract Code has provisions to set retention proceeds on projects that are deemed to be "substantially complex" in excess of the 5 percent of the total contract amount. However, the code does not define the characteristics of a project that should be considered "substantially complex." This resolution -19- RESOLUTION 2904 -12: ESTABLISHING CRITERIA FOR DETERMINING WHETHER A PUBLIC WORKS PROJECT IS "SUBSTAN- TIALLY COMPLEX" REGULAR BOARD MEETING MINUTES - FEBRUARY 2, 2012 PAGE - 2 provides criteria to be used by the District to determine whether a capital project is substantially complex, pursuant to Public Contract Code 7201(b)(4). Moved Jones / Second Cefalu / Vogelgesang Absent /Passed to adopt Resolution No. 2904 -12. Jim Hoggatt gave an update on the activities underway to address the emergency situation. Staff has received, and are reviewing, the final design and the last section of specifications. A mandatory pre -bid will be held February 6 with the three con- tractors who had approved insurance on file with the District. Bids are due February 14. Staff met with all the required agencies, and permits have been filed as needed. There has been no opposition to the project to date. This is an important project as the sewer line serves 450 homes,13 businesses ;and the Meyers Magnet School. The risk of a spill could be high, so every effort is being made to do the repairs before the flows in the river escalate. The engineers estimate for the project is $150,000 - $200,000. Moved Jones / Second Cefalu / Vogelgesang Absent / Passed to continue the emergency action declared on January 5, 2012. Moved Cefalu / Second Sheehan / Vogelgesang Absent / Passed to approve payment in The amount of $1,740,182.31. The Union MOU (Memorandum of Understanding) has a provision that a compensation study must be performed prior to the begin- ning of new contract negotiations. The MOO expires June 20, 2012, and preliminary discussions regarding the negotiations have begun. Koff and Associates conducted a compensation study for the District in 2007, and therefore already has knowledge about the District operations, thus making it more efficient to conduct another compensation study in 2012. Additionally, if the District does not settle negotiations with all parties, it must be prepared to meet the requirements of AB 646 (fact- finding). Moved Jones / Second Cefalu / Vogelgesang Absent / Passed to authorize staff to enter into a contract with Koff and Associates to conduct a compensation study, in an amount not to exceed $19,000. President Schafer reported on his attendance at the CASA (California Association of Sanitation Agencies) conference held January 18 -20. He distributed a written report summarizing information he received, and reported on the same. Conference costs incurred totaled $1,407.73. RESOLUTION 2904 -12: ESTABLISHING CRITERIA FOR DETERMINING WHETHER A PUBLIC WORKS PROJECT IS "SUBSTAN- TIALLY COMPLEX" (con't.) MANHOLE & SEWER LINE PROTECTION OFF COUNTRY CLUB NEAR UPPER TRUCKEE RIVER EMERGENCY PROJECT PAYMENT OF CLAIMS ADDENDUM NO. 1: CONSULTANT FOR COMPENSATION STUDY BOARD MEMBER REPORTS REGULAR BOARD MEETING MINUTES - FEBRUARY 2, 2012 PAGE - 3 President Schafer requested that Board members submit their travel and training budget requests to him by February 16 so they can be considered during the budget process. The next meeting will be held on February 8. Directors Jones and Sheehan will attend. Richard Solbriq reported on two items: 1) The annual outreach letter to local service organizations has been sent offering to review key District issues at their club meetings. A presentation will be given to the Kiwanis in March. 2) Staff has met with the El Dorado Grand Jury concerning inquiries into: the water meter process and rate structure the District's policy regarding the Lukins Water Company, the series of articles in the newspaper about the District's budget, and the hiring process at the District concerning spouses and relatives. The Grand Jury has asked El Dorado County for additional funding to continue their work. It was reported members of the grand jury were video - taping public employees in places they weren't supposed to be (mini -marts, grocery stores, etc.). Legal Counsel: Brad Herrema reported on two items: 1) A motion was filed in Nevada federal district court similar to the one approving a 2010 temporary charge in the ise of Diamond Valley water rights, such that freshwater may be Sent to Indian Creek Reservoir to raise reservoir levels instead of using it for irrigation. The opposition and protest period passed with no opposition. The Federal Government issued a statement of no opposition. The hearing has been removed from the calendar since there was no oppltion. 2) A hearing is set February 3 concerning the Yorba Linda water inverse condemnation case on the motion that a public entity cannot be held liable when extraordinary catastrophes occur. If they do not prevail, trial date instill set for March. BOARD MEMBER REPORTS (continued) EL DORADO COUNTY WATER AGENCY REPORT GENERAL MANAGER REPORTS STAFF REPORTS District Information Officer; Dennis Cocking reported on two items: 1) He distributed a summary of the Helping Hands Outreach (H20) Program that was developed in 1998. Since its inception, it has pro- vided close to $50,000 in assistance. The program is supported by customers who live outside of the basin (70% of funding) and within the basin (30% of funding). 2) He distributed a summary of a Black Veach Study that documents that the District's combined sewer and water rates were among the 10 lowest in the state, and are well below average for the 50 largest U.S. Cities. Chief Financial Officer: Paul Hughes gave an update on the status of the City's redevelopment agency. It was dissolved and a successor -21- REGULAR BOARD MEETING MINUTES - FEBRUARY 2, 2012 PAGE - 4 agency was appointed. Hal Cole was appointed to an oversight STAFF REPORTS committee to oversee the successor agency. The District will also (continued) have some oversight and staff will meet with the city to learn more. 2:40 - 3:20 P.M. ADJOURNMENT TO CLOSED SESSION AND RECONVENED TO OPEN SESSION ACTION / REPORT ON ITEM DISCUSSED DURING CLOSED SESSION a. Pursuant to Government Code Section 54957(a) /Conference with Labor Negotiators Agency Negotiators: Austris Rungis /IEDA, Richard Solbrig /General Manager, Nancy Hussmann /Human Resources Director, Paul Hughes /Chief Financial Officer Employee Organization: Management Unit No reportable Board action was taken. b. Pursuant to Government Code Section 54957(a)/ nference with Labor Negotiators Agency Negotiators: Austris Rungis /IEDA, Richard Solbrig /General Manager, Nancy Hussmann /Human Resources Director, Paul Hughes /Chief Financial Officer Employee Organization: Stationary Engineers No reportable Board action !vas taken. c. Pursuant to Government Code Section 54957 /Public Employee Evaluation Unrepresented Employee Position: General Manager No reportable Board action was taken. 3:20 P.M. ADJOURNMENT Eric W. Schafer, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District -22- South Tahoe Public Utility District General Manager Richard H. Solbrig Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Eric Schafer 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150 -7401 Phone 530 511 6474 • Fax 530 541 -0614 • www.stpud.us BOARD AGENDA ITEM 6a TO: Board of Directors FROM: Jim Hoggatt, Construction Manager MEETING DATE: February 16, 2012 ITEM - PROJECT NAME: Manhole & Sewer Line Protection off Country Club Near Upper Truckee River REQUESTED BOARD ACTION: Continue Emergency Action DISCUSSION: The Board declared this an emergency on January 5, 2012. Repairs to the facilities are still underway. Public Contract Code Section 22050(c) requires the Board to review the emergency action at every scheduled Board meeting thereafter until the action is terminated, to determine by a 4/5 vote, that there is a need to continue the action. An update will be given at the Board meeting. SCHEDULE: Repairs to be completed as soon as possible. COSTS: $250,000 (estimated) ACCOUNT NO: BUDGETED AMOUNT REMAINING: Unbudgeted ATTACHMENTS: None CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer GENERAL MANAGER: YES Rill CHIEF FINANCIAL OFFICER: YES NO -23- i -24- South Tahoe Public Utility District General Manager Richard H. Solbrig Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Eric Schafer 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150 -7401 Phone 530 544 -6474 • Fax 530 541 -0614 • www.stpud.us BOARD AGENDA ITEM 6b TO: Board of Directors FROM: Nancy Hussmann, Human Resources Director MEETING DATE: February 16, 2012 ITEM - PROJECT NAME: Plan Document Update for Self- Insured Medical Plan REQUESTED BOARD ACTION: Approve updated language for Plan Document effective retroactive to January 1, 2012. DISCUSSION: During 2011, there were several changes approved for the self- insured medical Plan Document language, in particular exceptions granted for unusual circumstances for physical therapy. Additionally, due to Health Care Reform legislation, all dollar annual limits on essential services must be eliminated. The updated Plan Document language changes the physical therapy annual maximum of $1,500 per calendar year to a limit on the number of visits that are allowed. The new 10 visits allowed for physical therapy per calendar year is based on the average cost of a physical therapy claim, to equate to the $1,500 previous limit. Additionally, the District has a carve -out policy for transplant insurance, and language reflecting that carve -out policy is also included. These changes do not substantially change the benefit levels of services covered under the Plan. All changes are to be effective January 1, 2012. SCHEDULE: 2/1 6/1 2 - Distribute changes to participants COSTS: No associated costs ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Redlined Pages of Plan Document Changes CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES CATEGORY: General NO NO -25- -26- Cover Page of Full Plan Document Plan Document and Summary Plan Description For South Tahoe Public Utility District Employees' Benefit Plan Implemented January 1, 1997 Updated January 1, 1998 Updated May 12, 2000 Updated January 1, 2004 Updated January 1, 2007 Updated January 1, 2008 Updated January 1, 2010 Updated January 1, 2011 Updated January 1, 2012 Page 17 of full Plan Document Grandfathered Preferred Providers Jose Aguirre, MD M. Mack, Chiropractor Catherine Aisner, PhD Meddirect Carson Douglas Pain Care Alison Monroe, MD — Alpine Family Practice Maggie Che MD Tony Naccarato, DC Tony Cruz Viola Nungary, MFCC Thomas Dickey, MFCC Larry Pappas, MD Timothy Doyle, MD Jeanne Plumb, MD Lee Van Epps, MD Reno Ortho Appliance William Everts, MD Renown — for Designated Trauma Center Robert Fliegler, MD Carol Scott, MD Ron Gemberling, MD Winston Serrano, MD Colleen Carr Hurwitz, MA Dr. Thekekkara, MD (Renown) Ned Jaleel, MD UCD Medical Center UCD Medical Group Additional information about this option, as well as a list of Participating Providers will be given to covered Employees and updated as needed. Members who use a non - network Physician will need to file their own claim and make sure treatment is approved by the applicable Cost Management Services. Members who use a non - network provider for large claims may receive a negotiated discount to reduce claims costs. The Participant is not responsible for any negotiated discount obtained, however charges will be paid at the non -PPO benefit level. Allowable Covered Expenses All medical benefits are subject to allowable covered expense guidelines. Network providers have agreed to negotiated rates. Members are not responsible for expenses over the negotiated rates for covered services. Members are responsible for any applicable co -pays, deductibles, and coinsurance. For non - network providers, the allowable covered expense is determined by usual and customary charge guidelines. The usual and customary charge for each service or supply received will be the lesser of the fee usually charged by a provider and the fee usually charged by other providers in the same geographical area (Tahoe, Reno, Sacramento) for these services and supplies. When Participants utilize the services of a PPO network facility, or provider, such as hospital, emergency room, and/or diagnostic medical imaging facility, or specialty physician, for which there are no network physicians, benefits will be paid at the higher PPO benefit level. Additionally, in the event an employee is required to utilize a non - network facility due to medical necessity, when there is no availability at a comparable network facility, benefits will be paid at the higher PPO benefit level. If transported to a non -PPO medical facility by ambulance, due to an urgent medical necessity, benefits will be paid at the PPO benefit level for services and physicians at the non -PPO facility. Page 28 of full Plan Document 1. Women's Health and Cancer Rights Act. Under the Women's Health and Cancer Rights Act, a group health plan participant or beneficiary who is receiving benefits in connection with a mastectomy, and who elects breast reconstruction in connection with the mastectomy is entitled to coverage for the following: A. Reconstruction of the breast on which the mastectomy has been performed; B. Surgery and reconstruction of the other breast to produce a symmetrical appearance; and C. Prostheses and treatment of physical complications at all stages of mastectomy, including lymphedemas. Coverage for these benefits or services will be provided in a manner determined in consultation with the participant's attending physician. Additionally, coverage for the mastectomy - related benefits or services required under the Women's Health Law will be subject to the same deductibles and coinsurance or co- payment provisions that apply with respect to other medical or surgical benefits provided under the group medical plan. Your rights to benefits in this Plan are subject to amendment, modification, or termination in accordance with the Plan Eligibility and Participation Section of this Plan, and the applicable provisions. Any amendment, modification or termination of a Program will also be an amendment, modification or termination of this Plan. 2. Mental Health Inpatient and Outpatient: Covered charges for care and treatment of Mental Disorders will be limited as follows: A. Treatment is covered the same as any other illness or injury and is subject to the same co- pay and/or co- insurance. B. Psychiatrists (.M.D.), psychologists (Ph.D) or counselors (MFCC, LCSW) may bill the Plan directly. Other licensed mental health practitioners must bill the Plan through these professionals. C. Outpatient mental health co- payment is applied per office visit. Outpatient charges for Mental Disorders will be counted in accumulating covered charges toward the 100% payment percentage of other charges. 3. Occupational Therapy: Benefit payable is limited to $ 300 10 visits per Calendar Year. Covered charges include occupational therapy performed by a licensed occupational therapist. Therapy must be ordered by a Physician, result from an Injury or Sickness that occurred while covered under the Plan and improve a body function. Covered expenses do not include recreational programs, maintenance therapy or supplies used in occupational therapy. The Occupational Therapy benefit may be extended to a maximum of $3,000 20 visits, when combined with the annual Physical Therapy benefit, upon the recommendation of the attending physician. The combined Occupational Therapy and Physical Therapy benefits cannot exceed $3,00 20 visits per calendar year. Page 29 of full Plan Document 4. Organ and Tissue Transplant Benefits Human organ and tissue transplant benefits are provided according to the terms and conditions set sue Trans s lant Polic Trans s lant Polic attached as reference � 5 1 1 . • 5 . . • • • . i ■. that has been issued to the Health Plan. Transplant related benefits will be provided to each covered person during the transplant benefit period specified in the Transplant Policy. Once the trans s lant benefit . eriod has ela sed all trans, lant- related benefits will revert back to this health plan, subject to its terms and conditions. Transplant related benefits are only available to individuals that: A. Are eligible for medical benefits under this health plan; and B. Meet all the terms and conditions outlined in the Transplant Policy; and C. Have fulfilled the pre- existing condition waiting period (if applicable) as defined in the Transplant Policy. Covered persons that are subject to a pre - existing condition waiting period under the Transplant Policy will receive transplant benefits according to the terms and conditions of this health plan the pre- existing condition waitingperiod has elapsed. Covered Transplant Procedures: For transplant benefits that fall outside of the Transplant Policy, organ and tissue transplants are covered except those which are classified as `Experimental and/or Investigational ". Percentage payable in a network facility is 100 %. Percentage Payable in a Non - Network Facility is 70% with an Unlimited Maximum Out -Of- Pocket. Charges for the reasonable travel expenses of the Covered Person's immediate family to the designated transplant facility will be covered when pre - authorized, up to a maximum of $10,000 per transplant. Organ Transplant Coverage Limits Charges otherwise covered under the Plan that are incurred for the care and treatment due to an organ or tissue transplant are subject to these limits: D. Charges made by a Hospital or a Physician's fee for organ transplants are treated as covered charges when incurred as a recipient only, except as provided below. E. Covered charges will be paid at 100% for transplants done at a designated transplant facility. Covered charges for transplants performed at a non - network facility will be paid at 70% and such non - network charges are subject to an unlimited maximum out -of- pocket limit. F. Charges made by a Hospital or a physician's fee for a donor will be paid at 100% if the organ transplant is performed at a designated transplant facility and such charges are pre - authorized. When the donor has medical coverage, his or her plan will pay first. The benefits under this Plan will be reduced by those payable under the donor's plan. Donor charges include those for: • Evaluating the organ; ♦ Removing the organ from the donor; and Transportation of the organ from within the United States and Canada to the place where the transplant is to take place. -30- Page 31 of full Plan Document G. Sterilization procedures. H. Surgical dressings, splints, casts and other devices used in the reduction of fractures and dislocations. I. Diagnostic x -rays. 5. Physical Therapy: Covered charges are for physical therapy by a licensed physical therapist. The therapy must be in accordance with a Physician's exact orders as to type, frequency and duration and to improve a body function. If recommended and prescribed by a Physician due to Medical Necessity as a result of serious illness or injury, physical therapy performed by a certified exercise trainer may be payable upon written request to the Plan Administrator. Physical Therapy benefits payable are limited to $1,500 10 visits per Calendar Year. The Physical Therapy benefits may be extended to a maximum of $3,000 20 visits, when combined with the annual Occupational Therapy benefit, upon the recommendation of the attending physician. The combined Occupational Therapy and Physical Therapy benefits cannot exceed $3,000 20 visits per Calendar Year. Physical Therapy Annual Maximum may be extended to a maximum of $3,000 20 visits per year due to Medial Patellofemoral Ligament Reconstruction and Medial Meniscus repair, when medically necessary and pre- approved, if Physical Therapy benefits are used in lieu of Occupational Therapy benefits. Physical Therapy benefits may be extended to be combined with Occupational Therapy benefits, to a maximum of 20 visits per Calendar Year, when medically necessary, for rehabilitation from tom rotator cuff surgery, when Physical Therapy benefits have been utilized prior to surgery in an attempt to avoid surgery. Physical Therapy benefits shall be extended to a maximum of 20 visits (combining with 10 vistis of the Occupational Therapy benefit maximum) for multiple articular loose bodies, knee status post patellar dislocation and surgery of arthroscopy, chrondoplasty, and lateral retinacular release of knee. Physical Therapy benefits may be extended to be combined with Occupational Therapy benefits, to a maximum of 20 visits per Calendar Year, when medically necessary, for rehabilitation from lateral meniscetomy surgery, when Physical therapy benefits have been utilized prior to surgery in an attempt to avoid surgery. 6. Physician Care. The professional services of a Physician for surgical or medical services. Covered charges for Physician Care and Services includes services received in office; other than office visit charge, Inpatient Services/Treatment, Outpatient Services/Treatment and Surgical Services/Procedures. 7. Physician's Office Visit: Co -pay applies to Physician's Office Visit only. All other services provided in physician's office are payable at 90% after satisfying deductible, unless specified elsewhere in the Plan. The Plan covers only one office visit charge per visit to the physician's office. Page 49 of full Plan Document (Exclusions) Relative Giving Services. Professional services performed by a person who ordinarily resides in the Covered Person's home or is related to the Covered Person as a Spouse, parent, child, brother or sister, whether the relationship is by blood or exists in law. Replacement Braces. Replacement of braces of the leg, arm, back, neck, or artificial arms or legs, unless there is sufficient change in the Covered Person's physical condition to make the original device no longer functional. Routine Care. Charges for routine or periodic examinations, screening examinations, evaluation procedures, preventive medical care, or treatment or services not directly related to the diagnosis or treatment of a specific Injury, Sickness or pregnancy- related condition which is known or reasonably suspected, unless such care is specifically covered in the Schedule of Benefits. Self - Inflicted. .. _ _ _ ., _ . Any expenses resulting from voluntary self - inflicted injury or voluntary attem pted self - destruction, except that, this exclusion will not apply where such self - inflicted injury results from a medical condition (physical or mental), including a medical condition resulting from domestic violence (e.g., depression), for which prior treatment has been received. Services Before Coverage. Care, treatment or supplies for which a charge was incurred before a person was Covered under this Plan. Sex Changes. Care, services or treatment for non - congenital transsexualism, gender dysphoria or sexual reassignment or change. This exclusion includes medications, implants, hormone therapy, surgery, medical or psychiatric treatment. Sleep Disorders. Care and treatment for sleep disorders unless deemed Medically Necessary. Smoking Cessation. Care and treatment for smoking cessation programs, including smoking deterrent patches that is in excess of three times per participant lifetime and is not medically supervised. Surgical Sterilization Reversal. Care and treatment for reversal of surgical sterilization. Temporomandibular Joint Syndrome. All diagnostic and treatment services related to the treatment of jaw joint problems including temporomandibular joint (TMJ) syndrome. War. Any loss that is due to a declared or undeclared act of war. PAYMENT OF CLAIMS FOR APPROVAL February 16, 2012 Payroll 2/7/2012 421,380.83 Total Payroll 421,380.83 ADP 247.00 American Express 18,000.44 Bank of America 0.00 BBVA Compass Bank 229,943.49 BNY Mellon Trust Company 0.00 Brownstein /Hyatt/Farber /Schreck legal services 0.00 CaIPERS actuary services 300.00 CDS- health care payments 86,175.15 Union Bank 0.00 Total Vendor EFT 334,666.08 Accounts Payable Checks -Sewer Fund 309,024.53 Accounts Payable Checks -Water Fund 168,498.88 Accounts Payable Checks -Self- funded Insurance 0.00 Accounts Payable Checks - Grants Fund 0.00 Total Accounts Payable 477,523.41 Grand Total 1,233,570.32 Payroll EFTs & Checks EFT AFLAC Medical & Dependent Care EFT CA Employment Taxes & W/H EFT Federal Employment Taxes & W/H EFT CaIPERS Contributions EFT Great West Deferred Comp EFT Stationary Engineers Union Dues EFT United Way Contributions EFT Employee Direct Deposits CHK Employee Garnishments CHK Employee Paychecks Total -33- 2/7/2012 527.03 17,096.75 85,772.62 76,760.74 20,106.08 2,343.29 115.00 213,628.53 1,273.83 3,756.96 421, 380.83 PAYMENT OF CLAIMS Vendor Name Department / Proj Name Description Acct# / Proj_ Code Amount Check Num DPI AHERN RENTALS ELECTRICAL SHOP BUILDINGS 1003 - 6041 11.60 AHERN RENTALS DIAMOND VLY RNCH GROUNDS & MNTC 1028 - 6042 47.13 Check Total: 58.73 AP- 00081443 MW ALL ELECTRIC MOTORS INC PUMPS PUMP STATIONS 1002 - 6051 12,633.03 Check Total: 12.633.03 AP- 00081444 MW ALPEN SIERRA COFFEE GEN & ADMIN OFC SUPPLY ISSUE 1000 - 6081 281.28 Check Total: 281.28 AP- 00081445 MW ALSBURY, MARY INFORMATION SYS TRAVEL /MEETINGS 1037 - 6200 67.47 ALSBURY, MARY INFORMATION SYS TRAVEL /MEETINGS 2037 - 6200 67.46 Check Total: 134.93 AP- 00081446 MW AMERIPRIDE UNIFORM SERVICES GEN & ADMIN UNIFORM PAYABLE 1000 - 2518 565.99 Check Total: 565.99 AP- 00081447 MW ARNOLD MACHINERY EQUIPMENT REP AUTOMOTIVE 1005 - 6011 476.17 Check Total: 476.17 AP- 00081448 MW AT &T MOBILITY PUMPS TELEPHONE 1002 - 6310 19.73 i AT &T MOBILITY PUMPS TELEPHONE 2002 - 6310 19.72 i Check Total: 39.45 AP- 00081449 MW AT &T /CALNET 2 GEN &ADMIN TELEPHONE 1000 - 6310 431.23 AT &T /CALNET 2 GEN & ADMIN SIGNAL CHARGES 1000 - 6320 31.64 AT &T /CALNET 2 PUMPS TELEPHONE 1002 - 6310 104.77 AT &T /CALNET 2 GEN & ADMIN TELEPHONE 2000 - 6310 431.22 AT &T /CALNET 2 PUMPS TELEPHONE 2002 - 6310 103.41 Check Total: 1.102.27 AP- 00081450 MW BARTON HEALTHCARE SYSTEM HUMAN RESOURCES CONTRACT SERVICE 1022 - 4405 1,245.00 BARTON HEALTHCARE SYSTEM HUMAN RESOURCES CONTRACT SERVICE 2022 - 4405 1,245.00 Check Total: 2.490.00 AP- 00081451 MW BENTLY AGROWDYNAMICS OPERATIONS SLUDGE DISPOSAL 1006 - 6652 1,323.00 Check Total: 1.323.00 AP- 00081452 MW BLUE RIBBON TEMP PERSONNEL CUSTOMER SERVICE CONTRACT SERVICE 1038 - 4405 1,029.60 BLUE RIBBON TEMP PERSONNEL CUSTOMER SERVICE CONTRACT SERVICE 2038 - 4405 1,029.60 Check Total: 2.059.20 AP- 00081453 MW User: THERESA Report: O H_PMT_CLAIMS_BK Page: 1 Current Date: 02/09/2012 Current Time: 13:39:34 Vendor Name BORGES, VERONIQUE B. BORGES, VERONIQUE B. Department / Proj Name GEN & ADMIN GEN & ADMIN PAYMENT OF CLAIMS Description Acct# / Proj Code Amount Check Num TvPe UB SUSPENSE 1000 - 2002 217.48 UB SUSPENSE 2000 - 2002 217.49 Check Total: 434.97 AP- 00081454 MW BUSINESS MANAGEMENT DAILY ADMINISTRATION SUBSCRIPTIONS 1021 - 4830 39.50 BUSINESS MANAGEMENT DAILY ADMINISTRATION SUBSCRIPTIONS 2021 - 4830 39.50 Check Total: 79.00 AP- 00081455 MW CALIF DEPT OF PUBLIC HEALTH ENGINEERING - DVR IRRIG IMPRVS DVR IRR IMPRVMNT 1029 - 8161 - DVRIIP 2,343.60 Check Total: 2.343.60 AP- 00081456 MW CALIF EMPLOYMENT DEV DEPT BOARD OF DIR UNEMPLOYMENT INS 1019 - 4303 50.99 CALIF EMPLOYMENT DEV DEPT BOARD OF DIR UNEMPLOYMENT INS 2019 - 4303 50.98 Check Total: 101.97 AP- 00081457 MW CAMPBELL AUD, NANCI HUMAN RESOURCES SAFETY PROGRAMS 1022 - 6079 55.00 CAMPBELL AUD, NANCI HUMAN RESOURCES SAFETY PROGRAMS 2022 - 6079 55.00 Check Total: 110.00 AP- 00081458 MW CAMPBELL SCIENTIFIC INC LABORATORY LABORATORY EQUIP 1007 - 6025 62.73 c.GAMPBELL SCIENTIFIC INC LABORATORY LABORATORY EQUIP 2007 - 6025 62.73 in I Check Total: 125.46 AP- 00081459 MW CAPITOL ENGINEERING LAB INC HEAVY MAINT SERVICE CONTRACT 1004 - 6030 400.00 Check Total: 400.00 AP- 00081460 MW CARDINALE EQUIPMENT REP AUTOMOTIVE 1005 - 6011 61.55 Check Total: 61.55 AP-00081461 MW CASHMAN EQUIPMENT EQUIPMENT REP AUTOMOTIVE 1005 - 6011 1,514.86 Check Total: 1.514.86 AP- 00081462 MW CASS INFORMATION SYSTEMS GEN & ADMIN UB SUSPENSE 1000 - 2002 106.18 CASS INFORMATION SYSTEMS GEN & ADMIN UB SUSPENSE 2000 - 2002 106.19 CDW -G CORP CDW -G CORP CDW -G CORP CDW -G CORP CDW -G CORP Check Total: 212.37 AP- 00081463 MW OPERATIONS - SCADA IMPRVMTS PLNT SCADA SYS 1006 - 8328 - SCADAM 1,651.38 ADMINISTRATION OFFICE SUPPLIES 1021 - 4820 508.76 INFORMATION SYS DIST.COMP SPPLIS 1037 - 4840 12.34 INFORMATION SYS NTWK IMP -FNTN 1037 - 8233 3,399.73 ADMINISTRATION OFFICE SUPPLIES 2021 - 4820 508.76 User: THERESA Report: OH_PMTCLAIMS_BK Page: 2 Current Date: 02/09/2012 Current Time: 13:39:34 Vendor Name CDW -G CORP CHARLES BUSH TRUST CHARLES BUSH TRUST Department / Proj Name INFORMATION SYS GEN & ADMIN GEN & ADMIN PAYMENT OF CLAIMS Description Acct# / Proj Code Amount Check Num TNDg DIST.COMP SPPLIS 2037 - 4840 12.36 Check Total: 6.093.33 AP- 00081464 MW UB SUSPENSE 1000 - 2002 119.85 UB SUSPENSE 2000 - 2002 119.85 Check Total: 239.70 AP- 00081465 MW COCKING, DENNIS DIO TRAVEL /MEETINGS 2027 - 6200 354.00 Check Total: 354.00 AP- 00081466 MW CSRMA GEN & ADMIN INSURANCE PPD 1000 - 0301 115,125.50 CSRMA GEN & ADMIN INS EXPENSE 1000 - 4510 18,498.55 CSRMA GEN & ADMIN - PREVIOUS YEAR INS EXPENSE 1000 - 4510 - PREVYR - 28,540.00 CSRMA GEN & ADMIN INSURANCE PPD 2000 - 0301 115,125.50 CSRMA GEN & ADMIN INS EXPENSE 2000 - 4510 18,498.54 CSRMA GEN & ADMIN - PREVIOUS YEAR INS EXPENSE 2000 - 4510 PREVYR - 28,540.00 Check Total: 210.168.09 AP- 00081467 MW CUEVAS, SIMON A UNDERGROUND REP DUES /MEMB /CERT 2001 - 6250 100.00 Check Total: AP- 00081468 MW rn D &L FOUNDRY & SUPPLY GEN & ADMIN FRAME /COVERS INV 1000 - 0410 1,226.63 D &L FOUNDRY & SUPPLY UNDERGROUND REP PIPE /CVRS /MHLS 1001 - 6052 87.24 Check Total: 1.313.87 AP- 00081469 MW DATCO SERVICES CORP HUMAN RESOURCES SAFETY PROGRAMS 1022 - 6079 159.25 DATCO SERVICES CORP HUMAN RESOURCES SAFETY PROGRAMS 2022 - 6079 159.25 Check Total: 318.50 AP- 00081470 MW DIVERSIFIED SYSTEMS INT'L INC ELECTRICAL SHOP BUILDINGS 1003 - 6041 419.00 Check Total: 419.00 AP- 00081471 MW DIY HOME CENTER HEAVY MAINT BUILDINGS 1004 - 6041 29.08 DIY HOME CENTER UNDERGROUND REP PROPANE 2001 - 6360 20.62 Check Total: 49.70 AP- 00081472 MW DOUGLAS DISPOSAL GEN & ADMIN REFUSE DISPOSAL 1000 - 6370 27.03 Check Total: 27.03 AP- 00081473 MW E- FILLIATE CORP DIAMOND VLY RNCH PUMP STATIONS 1028 - 6051 14.39 E- FILLIATE CORP INFORMATION SYS DIST.COMP SPPLIS 1037 - 4840 102.05 User: THERESA Page: 3 Current Date: 02/09/2012 Report: OH_PMT_CLAIMS_BK Current Time: 13:39:34 PAYMENT OF CLAIMS vendor Name Deoartment / Proj Name Description Acct# / Proj Code Amount Check Num Toe E- FILLIATE CORP INFORMATION SYS DIST.COMP SPPLIS 2037 - 4840 102.05 Check Total: 218.49 AP- 00081474 MW ED COOK TREE SERVICE PUMPS PUMP STATIONS 1002 - 6051 500.00 Check Total: 500.00 AP- 00081475 MW EL DORADO COUNTY CUSTOMER SERVICE SUPPLIES 1038 - 6520 6.50 EL DORADO COUNTY CUSTOMER SERVICE SUPPLIES 2038 - 6520 6.50 Check Total: 13.00 AP- 00081476 MW EL DORADO COUNTY CUSTOMER SERVICE SUPPLIES 1038 - 6520 6.50 EL DORADO COUNTY CUSTOMER SERVICE SUPPLIES 2038 - 6520 6.50 Check Total: 13.00 AP- 00081477 MW EL DORADO COUNTY CUSTOMER SERVICE SUPPLIES 1038 - 6520 6.50 EL DORADO COUNTY CUSTOMER SERVICE SUPPLIES 2038 - 6520 6.50 Check Total: 13,00 AP- 00081478 MW EL DORADO COUNTY CUSTOMER SERVICE SUPPLIES 1038 - 6520 6.50 EL DORADO COUNTY CUSTOMER SERVICE SUPPLIES 2038 - 6520 6.50 t...) Check Total: 13.00 AP- 00081479 MW LL DORADO COUNTY CUSTOMER SERVICE SUPPLIES 1038 - 6520 6.50 EL DORADO COUNTY CUSTOMER SERVICE SUPPLIES 2038 - 6520 6.50 Check Total: 13.00 AP- 00081480 MW EMPIRE SAFETY & SUPPLY GEN & ADMIN SHOP SUPPLY INV 1000 - 0421 20.39 EMPIRE SAFETY & SUPPLY GEN & ADMIN JANIT /SUPPLY INV 1000 - 0422 9.42 EMPIRE SAFETY & SUPPLY GEN & ADMIN SAFETY INVENTORY 1000 - 0425 61.01 EMPIRE SAFETY & SUPPLY FINANCE INV /FRT /DISCOUNT 1039 - 6077 24.31 Check Total: 115.13 AP- 00081481 MW FAMILY ENTERPRISES D1O - PR EXP- EXTERNAL PUB RELATIONS 1027 - 6620 - PREEXT 237.50 FAMILY ENTERPRISES DIO - PR EXP- EXTERNAL PUB RELATIONS 2027 - 6620 - PREEXT 237.50 Check Total: 475.00 AP- 00081482 MW FARO & SONS LLC GEN & ADMIN CAPACITY CHARGE 1000 - 3401 4,250.00 Check Total: 4.250.00 AP- 00081483 MW FEDEX HUMAN RESOURCES POSTAGE EXPENSES 1022 - 4810 2.87 HUMAN RESOURCES POSTAGE EXPENSES 2022 -4810 2.87 FEDEX User: THERESA Report: OH_PMT_C LAIM S_BK Page: 4 Current Date: 02/09/2012 Current Time: 13:39:34 PAYMENT OF CLAIMS Vendor Name Department / Proj Name Description Acct# / Proj Code Amount Check Num Type Check Total: 5.74 AP -00081484 MW FGL ENVIRONMENTAL LABORATORY - ARHD3 TRTMT EXP MONITORING 2007 - 6110 - AH3EXP 100.00 FGL ENVIRONMENTAL LABORATORY - BKRFLD TRTMT EXP MONITORING 2007 - 6110 - BKRFLD 100.00 Check Total: 200.00 AP- 00081485 MW FISHER SCIENTIFIC LABORATORY LAB SUPPLIES 1007 - 4760 129.37 FISHER SCIENTIFIC LABORATORY LAB SUPPLIES 2007 - 4760 129.36 Check Total: 25813 AP- 00081486 MW FLYERS ENERGY LLC GEN & ADMIN DIESEL INVENTORY 1000 - 0416 5,234.44 Check Total: 5.234.44 AP- 00081487 MW FRED LOETSCHER GEN & ADMIN UB SUSPENSE 1000 - 2002 103.56 FRED LOETSCHER GEN & ADMIN UB SUSPENSE 2000 - 2002 103.57 Check Total: 207.13 AP- 00081488 MW GHX INDUSTRIAL / DELTA RUBBER HEAVY MAINT SHOP SUPPLIES 1004 - 6071 47.58 Check Total: 47.58 AP- 00081489 MW GRAINGER GEN & ADMIN SAFETY INVENTORY 1000 - 0425 220.02 i RAINGER HEAVY MAINTENANC BUILDINGS 2004 - 6041 247.29 i Check Total: 467.31 AP- 00081490 MW GREAT BASIN UNIFED AIR POLL CTRL DISTDIAMOND VLY RNCH REGLTRY OP PRMTS 1028 - 6650 35.00 Check Total: 35.00 AP- 00081491 MW HACH CO LABORATORY LAB SUPPLIES 1007 - 4760 595.57 HACH CO LABORATORY LAB SUPPLIES 2007 - 4760 44.99 Check Total: 640.56 AP- 00081492 MW HAUGE BRUECK ASSOCIATES LLC ENGINEERING - DVR IRRIG IMPRVS DVR IRR IMPRVMNT 1029 - 8161 - DVRIIP 4,460.00 Check Total: 4.460.00 AP- 00081493 MW HELPING HANDS OUTREACH GEN & ADMIN H2O PY DED 1000 - 2524 227.50 Check Total: 227.50 AP- 00081494 MW HIRERIGHT, INC HUMAN RESOURCES SAFETY PROGRAMS 1022 - 6079 40.45 HIRERIGHT, INC HUMAN RESOURCES SAFETY PROGRAMS 2022 - 6079 40.45 Check Total: 80.90 AP- 00081495 MW HOFFMAN SOUTHWEST CORP UNDERGROUND REP INFILTRTN /INFLOW 1001 - 6055 18,721.40 HOFFMAN SOUTHWEST CORP ELECTRICAL SHOP SHOP SUPPLIES 1003 - 6071 1,113.60 User: THERESA Page: 5 Current Date: 02/09/2012 Report: OH_PMT_CLAIMS_BK Current Time: 13:39:34 Vendor Name HUGO BONDED LOCKSMITH IDEXX DISTRIBUTION CORP. Department / Proj Name HEAVY MAINTENANC LABORATORY PAYMENT OF CLAIMS Description Acct# / Proj Code Amount Check Num Ilpg Check Total: 19,835.00 AP- 00081496 MW BUILDINGS 2004 - 6041 383.11 Check Total: 383.11 AP- 00081497 MW LAB SUPPLIES 1007 - 4760 74.30 IDEXX DISTRIBUTION CORP. LABORATORY LAB SUPPLIES 2007 - 4760 74.31 Check Total: 148.61 AP- 00081498 MW IEDA INC (INDUSTRIAL EMPLOYERS) HUMAN RESOURCES CONTRACT SERVICE 1022 - 4405 1,104.16 IEDA INC (INDUSTRIAL EMPLOYERS) HUMAN RESOURCES CONTRACT SERVICE 2022 - 4405 1,104.17 Check Total: 2.208.33 AP- 00081499 MW INFOSEND INC. CUSTOMER SERVICE SERVICE CONTRACT 1038 - 6030 171.85 INFOSEND INC. CUSTOMER SERVICE SERVICE CONTRACT 2038 - 6030 171.85 Check Total: 343.70 AP- 00081500 MW INSITE LAND SURVEYS DIAMOND VLY RNCH GROUNDS & MNTC 1028 - 6042 1,500.00 Check Total: 1.500,00 AP- 00081501 MW INTERSTATE SAFETY & SUPPLY GEN & ADMIN SAFETY INVENTORY 1000 - 0425 614.41 ITERSTATE SAFETY & SUPPLY OPERATIONS LAB SUPPLIES 1006 - 4760 107.75 liNTERSTATE SAFETY & SUPPLY OPERATIONS SHOP SUPPLIES 1006 - 6071 12.88 Check Total: 735.04 AP- 00081502 MW JAY SMITH GEN & ADMIN UB SUSPENSE 1000 - 2002 126.25 JAY SMITH GEN & ADMIN UB SUSPENSE 2000 - 2002 126.25 Check Total: 252.50 AP- 00081503 MW JONES WEST FORD EQUIPMENT REPAIR AUTOMOTIVE 2005 - 6011 1,928.00 Check Total: 1.928.00 AP- 00081504 MW JONES, JAMES R BOARD OF DIR TRAVEL /MEETINGS 2019 - 6200 639.35 Check Total: 639.35 AP- 00081505 MW KG WALTERS CONSTRUCTION GEN & ADMIN - ERB LINER REPL CONST RETAINAGE 1000 - 2605 - ERBLNR 53,409.58 Check Total: 53,409.58 AP- 00081506 MW KIMBALL MIDWEST HEAVY MAINT SHOP SUPPLIES 1004 - 6071 543.07 Check Total: 543.07 AP- 00081507 MW DIO - PR EXP- EXTERNAL PUB RELATIONS 1027 - 6620 - PREEXT 525.00 DIO - PR EXP- EXTERNAL PUB RELATIONS 2027 - 6620 - PREEXT 525.00 KTHO RADIO KTHO RADIO User: THERESA Report: OH_PMT_CLAIM S_BK Page: 6 Current Date: 02/09/2012 Current Time: 13:39:34 Vendor Name KYLE, JEFFERY KYLE, JEFFERY LAKE TAHOE VISITORS MAP LAKE TAHOE VISITORS MAP LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA k.AKESIDE NAPA 0 !LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LIBERTY ENERGY LIBERTY ENERGY LIBERTY ENERGY LILLY'S TIRE SERVICE INC. LILLY'S TIRE SERVICE INC. MC MASTER CARR SUPPLY CO MC MASTER CARR SUPPLY CO MC MASTER CARR SUPPLY CO MC MASTER CARR SUPPLY CO Department / Proj Name GEN '& ADMIN FINANCE DIO - PR EXP- EXTERNAL DIO - PR EXP- EXTERNAL PUMPS PUMPS HEAVY MAINT HEAVY MAINT HEAVY MAINT HEAVY MAINT EQUIPMENT REP DIAMOND VLY RNCH PUMPS PUMPS HEAVY MAINTENANC EQUIPMENT REPAIR GEN & ADMIN GEN & ADMIN GEN & ADMIN EQUIPMENT REP EQUIPMENT REPAIR PUMPS PUMPS PUMPS PUMPS PAYMENT OF CLAIMS Descrl.ption CAPACITY CHARGE INTEREST EXPENSE PUB RELATIONS PUB RELATIONS SHOP SUPPLIES SMALL TOOLS MOBILE EQUIP BUILDINGS SHOP SUPPLIES BIOSOL EQUP /BLDG AUTOMOTIVE GROUNDS & MNTC SHOP SUPPLIES SMALL TOOLS BUILDINGS AUTOMOTIVE ELECTRICITY ST LIGHTING EXP ELECTRICITY AUTOMOTIVE AUTOMOTIVE LUTHER PASS SHOP SUPPLIES WELLS SHOP SUPPLIES Acct# / Proj Code Check Total: 1000 - 3401 1039 - 6710 1027 - 6620 - PREEXT 2027 - 6620 - PREEXT Check Total: 1002 - 6071 1002 - 6073 1004 - 6012 1004 - 6041 1004 - 6071 1004 - 6653 1005 - 6011 1028 - 6042 2002 - 6071 2002 - 6073 2004 - 6041 2005 - 6011 1000 - 6330 1000 - 6740 2000 - 6330 1005 - 6011 2005 - 6011 1002 - 6048 1002 - 6071 2002 - 6050 2002 - 6071 Check Total: Check Total: Check Total: Check Total: Check Total: Amount 1.050.00 3,191.00 111.69 3,302.69 358.00 357.00 715.00 27.57 94.97 373.86 30.30 38.36 15.83 497.16 147.07 27.57 19.04 7.21 711.84 1.990.78 6,205.86 1,510.74 17,902.12 Check Num AP- 00081508 AP- 00081509 AP- 00081510 AP- 00081511 Type MW MW MW MW 25.618.7Z AP- 00081512 MW 836.62 812.10 1.648.72 56.07 278.91 707.73 278.96 AP- 00081513 MW 1.321.67 AP- 00081515 MW User: THERESA Page: 7 Current Date: 02/09/2012 Report: OH_PMT_CLAIMS_BK Current Time: 13:39:34 Vendor Name METRO OFFICE SOLUTIONS METRO OFFICE SOLUTIONS METRO OFFICE SOLUTIONS METRO OFFICE SOLUTIONS METRO OFFICE SOLUTIONS METRO OFFICE SOLUTIONS METRO OFFICE SOLUTIONS METRO OFFICE SOLUTIONS METRO OFFICE SOLUTIONS METRO OFFICE SOLUTIONS METRO OFFICE SOLUTIONS MID MOUNTAIN COMMUNICATIONS MID MOUNTAIN COMMUNICATIONS ,iIORRISON, MICHELLE MORRISON, MICHELLE MOTEL 6 MOTEL 6 MOTEL 6 NELS TAHOE HARDWARE NELS TAHOE HARDWARE NELS TAHOE HARDWARE NEWARK IN ONE NORTHWEST HYD. CONSULT INC OUTSIDE TELEVISION OUTSIDE TELEVISION PAYMENT OF CLAIMS Department / Proj Name GEN & ADMIN ADMINISTRATION HUMAN RESOURCES ENGINEERING CUSTOMER SERVICE FINANCE ADMINISTRATION HUMAN RESOURCES ENGINEERING CUSTOMER SERVICE FINANCE ELECTRICAL SHOP EQUIPMENT REP GEN & ADMIN GEN & ADMIN PUMPS UNDERGROUND REP PUMPS PUMPS HEAVY MAINT EQUIPMENT REPAIR ELECTRICAL SHOP ENGINEERING - DEMO FP,COLD CRK DIO - PR EXP- EXTERNAL DIO - PR EXP- EXTERNAL Description OFFICE INVENTORY OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES BUILDINGS AUTOMOTIVE UB SUSPENSE UB SUSPENSE STANDBY ACCOMODA STANDBY ACCOMODA STANDBY ACCOMODA PUMP STATIONS SMALL TOOLS AUTOMOTIVE SHOP SUPPLIES CC FLTR PLANT PUB RELATIONS PUB RELATIONS Acct# / Proj Code 1000 - 0428 1021 - 4820 1022 - 4820 1029 - 4820 1038 - 4820 1039 - 4820 2021 - 4820 2022 - 4820 2029 - 4820 2038 - 4820 2039 - 4820 1003 - 6041 1005 - 6011 1000 - 2002 2000 - 2002 1002 - 6083 2001 - 6083 2002 - 6083 1002 - 6051 1004 - 6073 2005 - 6011 2003 - 6071 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: 2029 - 7091 - DEMOFP Check Total: 1027 - 6620 - PREEXT 2027 - 6620 - PREEXT Amount Check Num Tvoe 826.21 3.67 76.59 702.23 1.17 557.00 3.68 76.58 702.17 3.09 557.11 3.509,50 AP- 00081517 MW 150.00 514.57 664.57 AP- 00081518 MW 178.05 130.16 308.21 AP- 00081519 MW 255.58 275.24 255.58 786.40 AP- 00081520 MW 53.85 94.55 3.76 152.16 AP- 00081521 MW 452.12 452.12 AP- 00081522 MW 226.29 226.29 AP- 00081523 MW 781.00 780.00 User: THERESA Report: OH_PMT_CLAIMS_ BK Page: 8 Current Date: 02/09/2012 Current Time: 13:39:34 PAYMENT OF CLAIMS Vendor Name Department / Proj Name Description Acct# / Proj Code Amount Check Num Lam Check Total: 1.561.00 AP- 00081524 MW PDM STEEL DIAMOND VLY RNCH GROUNDS & MNTC 1028 - 6042 202.97 Check Total: 202.97 AP- 00081525 MW PERKINELMER INC LABORATORY SERVICE CONTRACT 1007 - 6030 2,764.12 PERKINELMER INC LABORATORY SERVICE CONTRACT 2007 - 6030 2,764.11 Check Total: 5.528,23 AP- 00081526 MW PRAXAIR 174 HEAVY MAINT SHOP SUPPLIES 1004 - 6071 34.48 PRAXAIR 174 LABORATORY LAB SUPPLIES 1007 - 4760 316.86 PRAXAIR 174 UNDERGROUND REP SMALL TOOLS 2001 - 6073 101.22 PRAXAIR 174 LABORATORY LAB SUPPLIES 2007 - 4760 152.41 Check Total: 604.97 AP- 00081527 MW REDWOOD PRINTING ENGINEERING - CC /BK SWR REPAIR SWR REP CC /BKFLD 1029 - 7096 - CCBKRP 414.06 Check Total: 414.06 AP- 00081528 MW ROSNER, DOUGLAS GEN & ADMIN UB SUSPENSE 1000 - 2002 192.35 Check Total: 192.35 AP- 00081529 MW I ACOTTYS HARDWARE PUMPS OFFICE SUPPLIES 1002 - 4820 6.54 6COTTYS HARDWARE CUSTOMER SERVICE SHOP SUPPLIES 1038 - 6071 2.29 SCOTTYS HARDWARE PUMPS OFFICE SUPPLIES 2002 - 4820 6.54 SCOTTYS HARDWARE PUMPS PUMP STATIONS 2002 - 6051 20.47 SCOTTYS HARDWARE HEAVY MAINTENANC BUILDINGS 2004 - 6041 17.91 SCOTTYS HARDWARE CUSTOMER SERVICE SHOP SUPPLIES 2038 - 6071 2.29 Check Total: 56.04 AP- 00081530 MW SETON IDENTIFICATION PRODUCTS PUMPS LUTHER PASS 1002 - 6048 191.95 Check Total: 191.95 AP- 00081531 MW SHERIDAN, JOHN OPERATIONS - EE EDUC REIMB TRAVEL /MEETINGS 1006 - 6200 - EDREIM 800.05 Check Total: 800.05 AP- 00081532 MW SHIELDS HARPER & CO INC DIAMOND VLY RNCH GROUNDS & MNTC 1028 - 6042 100.65 Check Total: 100.65 AP- 00081533 MW SIERRA OFFICE SUPPLY FINANCE POSTAGE EXPENSES 1039 - 4810 22.38 SIERRA OFFICE SUPPLY FINANCE PRINTING 1039 - 4920 580.77 SIERRA OFFICE SUPPLY FINANCE POSTAGE EXPENSES 2039 - 4810 22.38 User: THERESA Page: 9 Current Date: 02/09/2012 Report: OH_PMT_CLAIMS_BK Current Time: 13:39:34 Vendor Name Department / Proj Name SIERRA OFFICE SUPPLY FINANCE PAYMENT OF CLAIMS Description PRINTING Acet# / Proj Code 2039 - 4920 Check Total: Amount Check Num Tvoe 580.77 1.206.30 AP- 00081534 MW SIERRA SPRINGS PUMPS SUPPLIES 1002 - 6520 11.44 SIERRA SPRINGS DIAMOND VLY RNCH SUPPLIES 1028 - 6520 11.43 SIERRA SPRINGS CUSTOMER SERVICE SUPPLIES 1038 - 6520 5.89 SIERRA SPRINGS CUSTOMER SERVICE SUPPLIES 2038 - 6520 5.89 Check Total: 34.65 AP- 00081535 MW SNAP ON TOOLS EQUIPMENT REP SHOP SUPPLIES 1005 - 6071 140.83 SNAP ON TOOLS EQUIPMENT REP SMALL TOOLS 1005 - 6073 93.28 SNAP ON TOOLS EQUIPMENT REPAIR SHOP SUPPLIES 2005 - 6071 140.82 SNAP ON TOOLS EQUIPMENT REPAIR SMALL TOOLS 2005 - 6073 93.28 Check Total: 468.Y1 AP-000g1536 MW SOCIETY FOR HUMAN HUMAN RESOURCES DUES /MEMB /CERT 1022 - 6250 90.00 SOCIETY FOR HUMAN HUMAN RESOURCES DUES /MEMB /CERT 2022 - 6250 90.00 Check Total: 180.00 AP- 00081537 MW I MOUTH TAHOE REFUSE GEN & ADMIN REFUSE DISPOSAL 1000 - 6370 3,775.98 SOUTH TAHOE REFUSE GEN & ADMIN REFUSE DISPOSAL 2000 - 6370 214.24 SOUTH TAHOE REFUSE PUMPS PUMP STATIONS 2002 - 6051 41.00 Check Total: 4.031.22 AP- 00081538 MW SOUTHWEST GAS GEN & ADMIN NATURAL GAS 1000 - 6350 13,863.76 SOUTHWEST GAS . GEN & ADMIN NATURAL GAS 2000 - 6350 822.51 Check Total: 14.686.27 AP- 00081539 MW SPRINGBROOK SOFTWARE INC INFORMATION SYS CONTRACT SERVICE 1037 - 4405 500.00 SPRINGBROOK SOFTWARE INC INFORMATION SYS CONTRACT SERVICE 2037 - 4405 500.00 Check Total: 1.000.00 AP- 00081540 MW SUBSTITUTE PERSONNEL & INFORMATION SYS CONTRACT SERVICE 1037 - 4405 312.96 SUBSTITUTE PERSONNEL & INFORMATION SYS CONTRACT SERVICE 2037 - 4405 312.96 Check Total: 625.92 AP- 00081541 MW TAHOE BASIN CONTAINER SERVICE GEN & ADMIN REFUSE DISPOSAL 1000 - 6370 52.50 TAHOE BASIN CONTAINER SERVICE OPERATIONS SLUDGE DISPOSAL 1006 - 6652 11,425.00 TAHOE BASIN CONTAINER SERVICE GEN & ADMIN REFUSE DISPOSAL 2000 - 6370 260.00 Check Total: 11.737.50 AP- 00081542 MW User: THERESA Report: OH_PMT_CLAIMS_BK Page: 10 Current Date: 02/09/2012 Current Time: 13:39:34 PAYMENT OF CLAIMS Vendor Name Department / Proj Name DescrlotioR Acct# / Proj Code Amount Check Num IYRg TAHOE BUSINESS MONITOR DIO - PR EXP- EXTERNAL PUB RELATIONS 1027 - 6620 - PREEXT 300.00 TAHOE BUSINESS MONITOR D1O - PR EXP- EXTERNAL PUB RELATIONS 2027 - 6620 - PREEXT 300.00 Check Total: 600.00 AP- 00081543 MW TAHOE TRADING POST PUMPS SMALL TOOLS 1002 - 6073 3.80 TAHOE TRADING POST PUMPS SMALL TOOLS 2002 - 6073 3.79 Check Total: 7,59 AP- 00081544 MW TAHOE VALLEY ELECTRIC SUPPLY ELECTRICAL SHOP BUILDINGS 1003 - 6041 25.54 TAHOE VALLEY ELECTRIC SUPPLY ELECTRICAL SHOP BUILDINGS 2003 - 6041 370.44 TAHOE VALLEY ELECTRIC SUPPLY ELECTRICAL SHOP SHOP SUPPLIES 2003 - 6071 23.17 Check Total: 419.15 AP- 00081545 MW TRI SIGNAL INTEGRATION INC ELECTRICAL SHOP BUILDINGS 1003 - 6041 560.00 Check Total: 560.00 AP- 00081546 MW USDA FOREST SERVICE PUMPS LAND & BUILDINGS 2002 - 5010 20,446.22 Check Total: 20446.22 AP- 00081547 MW WATER ENVIRONMENT FEDERATION UNDERGROUND REP DUES /MEMB /CERT 1001 - 6250 110.00 I .WATER ENVIRONMENT FEDERATION UNDERGROUND REP DUES /MEMB /CERT 2001 - 6250 110.00 Check Total: 220.00 AP -00081548 MW WECO INDUSTRIES INC UNDERGROUND REP PIPE /CVRS /MHLS 1001 - 6052 501.91 Check Total: 501.91 AP- 00081549 MW WEDCO INC ELECTRICAL SHOP BUILDINGS 1003 - 6041 73.81 WEDCO INC ELECTRICAL SHOP SHOP SUPPLIES 1003 - 6071 47.34 WEDCO INC ELECTRICAL SHOP BUILDINGS 2003 - 6041 29.90 WEDCO INC ELECTRICAL SHOP PUMP STATIONS 2003 - 6051 53429 Check Total: 685.34 AP- 00081550 MW WELCOME AUTO BODY EQUIPMENT REP AUTOMOTIVE 1005 - 6011 1,348.73 Check Total: 1.348,73 AP -00081551 MW WHITE ROCK CONSTRUCTION GEN & ADMIN - BIJOU MEADOWS ER CONST RETAINAGE 1000 - 2605 - ECBIJM 7,903.88 WHITE ROCK CONSTRUCTION GEN & ADMIN CONST RETAINAGE 1000 - 2605 2,764.95 WHITE ROCK CONSTRUCTION GEN & ADMIN - SNOWSHOE DITCH R CONST RETAINAGE 1000 - 2605 - SNOBLO 6,982.50 WHITE ROCK CONSTRUCTION GEN & ADMIN CONST RETAINAGE 2000 - 2605 238.12 Check Total: 17.889.45 AP- 00081552 MW User: THERESA Report: OH_PMT_CLAIMS_BK Page: 11 Current Date: 02/09/2012 Current Time: 13:39:34 Vendor Name WINDSHIELD PROS OF TAHOE WINDSHIELD PROS OF TAHOE PAYMENT OF CLAIMS Department / Proj Name Description Acct# / Prof Code EQUIPMENT REP AUTOMOTIVE 1005 - 6011 EQUIPMENT REPAIR AUTOMOTIVE 2005 - 6011 002 Check Total: Grand Total: Amount Check Num Type 125.00 125.00 250.00 AP- 00081553 MW 473,343.41 473,343•41+ 4 +180•00+ 477,523•41 *+ User: THERESA Report: OH_PMT_CLAIM S_BK Page: 12 Current Date: 02/09/2012 Current Time: 13:39:34 South Tahoe P.U.D. 01/2612 IP CHECK REGIS THU, JAN 26, 2012, 2:47 LEI - -req: -- -leg: GL 3L- -loc: Check Payee ID. AP00081437 V48362 AP00081438 V40114 AP00081439 V40114 Payee Name Date (back Ana= LAI -ENMN PE MCNAL TRPA TRPA GRAND TOTALS: Tbtal Void Nbchine Written Tbtal void Hard written Ibtal Machine Written Tbtal Hand Written Tbtal Reversals Tbtal Cancelled Tbtal ra''i Tbtal EPAYs GRAND TOTAL 01/26/12 01/26/12 01/26/12 004 640.00 1,588.00 148.00 0.00 0.00 2,376.00 0.00 0.00 0.00 0.00 0.00 2,376.00 S T E R C E K REI SIER 1 495500 #J1186- - -wog: BE200 <1.35 >- -report id: C CRE - -- Type Subs Bel lb Note 2.376.00+ 1400.00+ 100.00+ 304.00+ 4'180.00 *+ W7 IP NW IP WI IP lister of Checks Processed: Number of Checks Processed: Number of Checks Processed: Number of Checks Processed: Number of Checks Processed: Nutter of Checks Processed: Nutter of EFTS Processed: NuTer of EPAYs Processed: 0 0 3 0 0 0 0 0 South Tahoe P.U.D. 01/3012 IP CHECK REGISTER CECKRMISTER Piet MET, JAN 30, 2012, 2:44 PM - -req: -- -leg: GL JL - -loc: CNSTIE - -- -fob: 495651 #J044 - - - -pr g: BK200 <1.35 > - -fit id: C REt - -- Check Payee ID. Payee Name Date Check Arc ult Type Subs Rel 'Ito Note AP00081440 V48419 =MIA STATE PARKS 01/30/12 1,400.00 MN IP GRAND TOTALS: Ibtal Void Machine Written 0.00 'Ibtal Void Hand written 0.00 'Ibtal Machine Written 1,400.00 'Ibtal Hand Written 0.00 'Ibtal Reversals 0.00 'Ibtal Carrelled 0.00 'Ibtal h1.1.8 0.00 'Ibtal EPAYs 0.00 GRAND TOTAL 1,400.00 Number of Checks Processed: Number of Checks Processed: Nutter of Checks Processed: Nutter of Chec]cs Processed: Number of Checks Processed: Nutter of (lecks Processed: Nutter of rr'ls Processed: Number of EPAYs Processed: 0 0 1 0 0 0 0 0 S o u t h T a h o e P.U.D. 01/3012 I P CHECK REGISTER CHEEK R SIER MN, JAN 30, 2012, 3:13 Fitt - -req: -- -leg: GL 3L - -loc: CNSTTE - -- -job: 495660 #J048-- - -prcg: BK200 <1.35 > - -report id: Chec]t Payee ID. Payee line Date Check Amiu7t Type Subs Rel 'Ib Note • AP00081441 V48419 CALIFORNIA STATE PARKS 01/30/12 GRAND TOTALS: 'Ibtal Void Arnim Written 'Ibtal Void Hard Written 'Ibtal Machine Written 'Ibtal Hmi Written 'Ibtal Reversals 'Ibtal Cancelled Ibtal hers 'Ibtal EPAYs GRAND TOTAL 100.00 NW IP 0.00 0.00 100.00 0.00 0.00 0.00 0.00 0.00 100.00 Nutter of Checks Processed: Nunber of Checks Processed: Nunber of Checks Processed: Nubs of Checks Processed- Nutter of Checks Processed: Number of Checks Processed: Nunber of Ent Processed: Nunber of SPAYS Processed: 0 0 1 0 0 0 0 0 S a u t h T a h o e P.U.D. 02/0112 cR04, I P CHECK REGISTER CHECK FESTER 1 MO, FEB 01, 2012, 4:40 HMI --rag: -- -leg: GL JL - -loc: CNSTTE - -- -jab: 495790 #J097-- - -prog: EE200 <1.35 >- -report id: C RE -- c1 k Payee ID. Payee Nary Date Check Prrcunt Type Subs Rel Tb Note AP00081442 V48362 LAKN] N REGICILL GRAND TOTALS: Ibtal Void Machine Written 'Ibta1 Void Hand Written Tbtal Nbchire Written Tbtal Hand Written Tbtal Reversals Tbtal Cancelled Tbtal ra•ts Tbtal EPAYs GRAND TOTAL 02/01/12 304.00 Ma IP 0.00 0.00 304.00 0.00 0.00 0.00 0.00 0.00 304.00 Number of Checks Processed: Nurber of Checks Processed: Number of Checks Processed: Nur of Checks Processed: NUmber of Checks Processed: Nunber of Checks Processed: Umber of EBTs Processed: Nunber of EPAYs Processed: 0 0 1 0 0 0 0 0 Vendor WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY 0 Payment of Claims American Express EFT UNDERGROUND REP - PIPE /CVRS/MHLS DIAMOND VLY RNCH - GROUNDS & MNTC DIAMOND VLY RNCH - GROUNDS & MNTC GEN & ADMIN - VALVES INVENTORY GEN & ADMIN - REPAIR CLMP INV GEN & ADMIN - REPAIR CLMP INV GEN & ADMIN - REPAIR CLMP INV GEN & ADMIN - METERS,ETC INV CUSTOMER SERVICE - SHOP SUPPLIES DIAMOND VLY RNCH - GROUNDS & MNTC HEAVY MAINT - BUILDINGS PUMPS - LUTHER PASS UNDERGROUND REP - PIPE /CVRS /MHLS HEAVY MAINT - BUILDINGS HEAVY MAINT - BUILDINGS PUMPS - WELLS PUMPS - PUMP STATIONS UNDERGROUND REP - PIPE /CVRS/MHLS OH_PAY_CLAIMS_AE - OH Payment of Claims AmerEx <1.00> THERESA - Theresa Sherman Acct# /Proj Code Amount 2001 - 6052 Inv #: 15109232 332.41 1028 - 6042 Inv #: 15124766 293.49 1028 - 6042 Inv #: 15124886 76.38 2000 - 0404 Inv #: 15125276- 1,306.21 2000 - 0406 Inv#: 15132260 3,047.06 2000 - 0406 Inv #: 15132260- 1,958.36 2000 - 0406 Inv #: 15133896 1,754.71 2000 - 0402 Inv #: 15137006 5,898.00 2038 - 6071 Inv #: 15137008 1,486.95 1028 - 6042 Inv #: 35120498 398.05 1004 - 6041 Inv #: 35129226 1,025.14 1002 - 6048 Inv #: 35131949 228.09 1001 - 6052 Inv#: 35131976 47.65 1004 - 6041 Inv#: 35133729 134.47 1004 - 6041 Inv#: 35136474 241.04 2002 - 6050 Inv#: 35139416 10.76 2002 - 6051 Inv #: 35140792 10.97 2001 - 6052 Inv #: CM 151092 - 249.30 Report Total: 18,000.44 02/09/2012 13:39:01 South Tahoe Public Utility District General Manager Richard H. Solbrig Director, Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Eric Schafer J 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150 -7401 Phone 530 544 -6474 • Fax 530 541 -0614 • www stpud.us BOARD AGENDA ITEM 6d TO: Board of Directors FROM: Dennis Cocking, Public Information Officer MEETING DATE: February 16, 2012 ITEM - PROJECT NAME: Jimmie Hoggaff Resolution REQUESTED BOARD ACTION: Adopt Resolution No. 2905 -12 honoring Jimmie Ray Hoggatt. DISCUSSION: Jimmie Hoggatt's last day at work will be on February 29, 2012. Jimmie has served the District with distinction since 1987 on a myriad of District infrastructure projects. This resolution honors Jim's years of service to the District and the community. SCHEDULE: N/A COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT REMAINING: N/A ATTACHMENTS: Resolution No. 2905 -12 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES //�f l NO CHIEF FINANCIAL OFFICER: YES NO -51- CATEGORY: General -52- RESOLUTION NO. 2905-12 HONORING JIMMIE RAY HOGGATT FOR TWENTY TWO YEARS OF OUTSTANDING SERVICE TO THE SOUTH TAHOE PUBLIC UTILTIY DISTRICT WHEREAS, Jim Hoggatt was hired by the District in 1990 to act as project manager for the construction of the Harvey Place Dam and Reservoir; and WHEREAS, during his tenure at the District he has been a wealth of hands -on engineering and construction experience with a common sense approach to dealing with the contractors hired to construct District projects; and WHEREAS, with his expertise the District constructed well over $100 million in capital improvement projects which greatly benefited the community of South Lake Tahoe ; and WHEREAS, during his interactions with contractors, Tahoe Basin regulators, agencies, or other local government entities he was never afraid to tell them "how the cow ate the cabbage" and always held the best interests of the District and its customers first and foremost; and WHEREAS, regardless of how he actually felt or how things were actually going, if asked would always respond, "If I was any better — I'd be twins "; and WHEREAS, he dutifully played Santa to a generation of District children and thereby subjected himself to every microbe under the sun, and always while laughing and saying "ho, ho, ho "; and NOW THEREFORE BE IT RESOLVED, that the South Tahoe Public Utility District does hereby express its deep appreciation to Mr. Hoggatt for his years of faithful service to the District, the people of South Lake Tahoe, and his fellow employees; and BE IT FURTHER RESOLVED, THAT THE District does hereby wish Jim every happiness and all the best in his retirement. WE, THE UNDERSIGNED, do hereby certify that the above and foregoing resolution was duly and regularly adopted and passed by the Board of Directors of the South Tahoe Public Utility District at a regular meeting duly held on the 16th day of February, 2012, by the following vote: AYES: NOES: ABSENT: ATTEST: Kathy Sharp, Clerk of the Board -53- Eric Schafer, Board President -54- South Tahoe Public Utility District General Manager Richard H. Solbrig Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Eric Schafer 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150 -7401 Phone 530 544 -6474 • Fax 530 541 -0614 • www.stpud.us BOARD AGENDA ITEM 13a TO: Board of Directors FROM: Richard Solbrig, General Manager MEETING DATE: February 16, 2012 ITEM - PROJECT NAME: Conference with Labor Negotiators REQUESTED BOARD ACTION: Direct negotiators DISCUSSION: Pursuant to Section 54957(a) of the California Government Code/ Conference with Labor Negotiators - Present During This Closed Session Will Be: Agency Negotiators: Richard Solbrig /General Manager, Nancy Hussmann /Human Resources Director, Paul Hughes /Chief Financial Officer Employee Organization: Management Unit SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO CATEGORY: General -56- South Tahoe Public Utility District General Manager Richard H. Solbrig Directory Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Eric Schafer 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150 -7401 Phone 530 544 -6474 • Fax 530 541 -0614 • www.stpud.us BOARD AGENDA ITEM 13b TO: Board of Directors FROM: Richard Solbrig, General Manager MEETING DATE: February 16, 2012 ITEM - PROJECT NAME: Conference with Labor Negotiators REQUESTED BOARD ACTION: Direct negotiators DISCUSSION: Pursuant to Section 54957(a) of the California Government Code/ Conference with Labor Negotiators - Present During This Closed Session Will Be: Agency Negotiators: Richard Solbrig /General Manager, Nancy Hussmann /Human Resources Director, Paul Hughes /Chief Financial Officer, Employee Organization: Stationary Engineers, Local 39 SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO CATEGORY: General -58-