Loading...
AP 04-19-12SOUTH TAHOE PUBLIC UTILITY DISTRICT REGULAR BOARD MEETING AGENDA Thursday, April 19, 2012 2:00 P.M. District Board Room 1275 Meadow Crest Drive, South Lake Tahoe, California Richard Solbrig, General Manager Eric W. Schafer, President BOARD MEMBERS Chris Cefalu, Director Rand Vo Paul Sciuto, Assistant General Manager James R. Jones, Vice President • el • esan. , Director Kell 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 some 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. PUBLIC HEARING Pg. 35 2012 Water Tank Recoating Project (John Thiel) (1) Hold a Public Hearing to Receive Comments on the Designation of the 2012 Water Tank Recoating Project as "Substantially Complex "; (2) Pursuant to the Facts Described in the Staff Report, Find the Project is Substantially Complex and Requires a 10% Retention Limit; and (3} Authorize Staff to Advertise for Construction Bids REGULAR BOARD MEETING AGENDA - APRIL 19, 2012 PAGE - 2 b. Upper Truckee River Sewer Line Protection Terminate Emergency Action Pg.37 Project Declared on January 5, 2012 (Richard Solbrig) (A verbal report on the final costs will be made at the Board meeting) c. Payment of Claims Approve Payment in the Amount of Pg. 39 $693,259.87 7. BOARD MEMBER REPORTS (Discussions may take place; however, no action will be taken.) 8. EL DORADO COUNTY WATER AGENCY PURVEYOR REPRESENTATIVES REPORT 9. GENERAL MANAGER REPORT(S) (Discussions may take place; however, no action will be taken.) 10. STAFF / ATTORNEY REPORT(S) (Discussions may take place; however, no action will be taken.) 11. NOTICE OF PAST AND FUTURE MEETINGS / EVENTS Past Meetings / Events 04/11/12 - El Dorado County Water Agency Regular Board Meeting Future Meetings / Events 04/25/12 - 04/27/12 - CASA (California Association of Sanitation Agencies) Conference 04/30/12 - 3:30 p.m. - Water and Wastewater Operations Committee Meeting at District 05/02/12 - 10:00 a.m. - El Dorado County Water Agency Board Meeting in Shingle Springs 05/03/12 - 2:00 p.m. - STPUD Regular Board Meeting at District 12. 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. 53 Negotiators - Present During This Closed Session Will Be: Agency Negotiators: Austris Rungis /IEDA, 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. 55 Negotiators - Present During This Closed Session Will Be: Agency Negotiators: Austris Rungis /IEDA, Richard Solbrig /General Manager, Nancy Hussmann /Human Resources Director, Paul Hughes /Chief Financial Officer Employee Organization: Stationary Engineers, Local 39 13. ACTION / REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 14. ADJOURNMENT (To the next regular meeting, May 3, 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 APRIL 19, 2012 REQUESTED ACTION a. Pg. 1 Temporary Help for Information Systems Department and Customer Service Department (Carol Swain, Tim Bledsoe) b. Temporary Water Efficiency Technician Pg. 5 (Sarah Jones) C. Pg. 7 Purchase 3/4 Ton Pickup Truck: Underground Repair Sewer (Randy Curtis) d. Wildwood Waterline Replacement and Bal Bijou Pg. 11 Waterline Replacement Project (Pete Lavallee) e. 2011 Cathodic Protection Improvement Project Pg. 15 (John Thiel) f. Employee Assistance Program Renewal Pg. 23 (Nancy Hussmann) g. ACWA (Association of California Water Agencies) Pg. 25 Health Benefits Merger (Nancy Hussmann) Approve Contract with Substitute Personnel or Blue Ribbon for a Temporary Special Projects Technician, in the Estimated Amount of $24,400 Approve Contract with Substitute Personnel or Blue Ribbon for One Temporary Employee, in the Amount of $16,468 (This position is funded by Proposition 50 grant proceeds) Authorize Purchase of One 3/4 Ton Pickup Truck from the State of California Competitively Bid Contract, in the Amount of $25,483.23 (includes tax and delivery) Approve Amendments to Existing Task Order No. 1 for Design with Kennedy Jenks Consultants, in the Amount Not to Exceed $6,700 (1) Approve the Project Closeout Agreement and Release of Claims for Exaro Technologies Corporation; and (2) Authorize Staff to File a Notice of Completion with the El Dorado County Clerk Authorize Execution of Contract Renewal with CSAC -EIA MHN Effective July 1, 2012, in the Amount of $3,395 per Year Adopt Resolution No. 2907 -12 Agreeing to Join ACWA's Health Benefits Authority with ACWA Joint Powers Insurance Authority CONSENT CALENDAR - APRIL 19, 2012 PAGE - 2 h. Regular Board Meeting Minutes: Pg. 29 April 5, 2012 (Kathy Sharp) 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 TO: FROM: 1275 Meadow Cnest Drive • South Lake Tahoe • CA 96150 -7401 Phone 530 544.6474 • Fax 530 541 -0014 • www.stpud.us BOARD AGENDA ITEM 4a Board of Directors Carol Swain, Information Systems Manager Tim Bledsoe, Customer Service Manager MEETING DATE: April 19, 2012 ITEM - PROJECT NAME: Temporary Help for Information Systems Department and Customer Service Department REQUESTED BOARD ACTION: Approve contract with Substitute Personnel or Blue Ribbon for a temporary special projects technician, in the estimated amount of $24,400. DISCUSSION: This position would assist the Information Systems Department, working on technical projects such as creating records in the Laserfiche application, assist with PC surplus procedures, updating software inventory compliance database, and other special projects as required. This employee would work a minimum of 16 hours per week, not to exceed 999 hours within the new fiscal year. In addition, this position would assist the Customer Service Department by scanning past permits, applications, and building plans into an electronic and searchable format. SCHEDULE: July 1, 2012 - June 30, 2013 COSTS: Estimated cost of $24,400 ACCOUNT NO: 1037 -4405, 2037 -4405, 1038 -4405, 2038 -4405 BUDGETED AMOUNT REMAINING: $22,700, $22,700, $11,500, $56,000 ATTACHMENTS: Temporary Employee Request CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer & Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO -1- South Tahoe Public Utility District Temporary Employee Request Date Received: Requesting Supervisor/Manager _Carol Swain, Info. Sys. Mgr, Tim Bledsoe, Cust. Sry Mgr Phone: Temp Agency:_Blue Ribbon or Substitute Temaora Preferred Start Date: 7/1/2012 Anticipated End Date: 6/30/2013 Position Title Special Projects Technician Position Description This position would assist the Information Systems Department staff, working on technical projects such as creating records in the Laserfiche application, assist with PC surplus procedures, updating software inventory compliance database, organize documentation, and other special projects as required. In addition, this position would work for Customer Service, scanning permits, applications, and building plans. Skills/Experience Extensive computer skills; Knowledge of MS Office applications such as Word and Excel; Skills in installing operating systems and computer applications; Troubleshooting basic computer issues Other Comments Hours: Minimum. 16 hours per week Temp Employee Pay Rate: $16.00 Temp Pre - Employment Process: Drug Test XX Temp Salary Schedule: Laborer /Clerical $15.00 Skilled Laborer/Technical $16.00 Lead Laborer $17.00 Lead Technical $19.00 Credit Check Medical Exam DMV Record XX 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.stpad.us BOARD AGENDA ITEM 4b TO: Board of Directors FROM: Sarah Jones, Water Conservation Specialist MEETING DATE: April 19, 2012 ITEM - PROJECT NAME: Temporary Water Efficiency Technician REQUESTED BOARD ACTION: Approve contract with Substitute Personnel or Blue Ribbon for one temporary employee, in the estimated amount of $16,468. DISCUSSION: This position will be employed as a Water Efficiency Technician with the District's Water Conservation Program under the supervision of the Water Conservation Specialist. The temporary employee will be employed from June 2012, through September 2012. This position is budgeted to be funded with supplemental Prop. 50 grant proceeds. This position is necessary during the busy summer months to assist with the implementation of the Water Conservation Program. This season will be particularly busy with our Turf Buy Back Program which has over 90 participants signed up. The Water Efficiency Technician will also assist with Water -Wise House Calls, issuing watering violations and exemptions, assist with outreach, education events, and administrative duties as assigned. SCHEDULE: June 2012 through September 2012 COSTS: $16,468 (estimated) ACCOUNT NO: 2038 - 6660 /WCPROG -OTH BUDGETED AMOUNT REMAINING: $137,293 ATTACHMENTS: None CONCURRENCE WITH REQUESTED ACTI GENERAL MANAGER: YES - NO CHIEF FINANCIAL OFFICER: YES NO CATEGORY: Water -5- 1 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 P ive• South Lake Tahoe* CA 96150 -7401 Phone 530 544 -6474 • Fax 530 541 -0614• wwwstpud.us BOARD AGENDA ITEM 4c TO: Board of Directors FROM: Randy Curtis, Manager of Field Operations MEETING DATE April 19, 2012 ITEM - PROJECT NAME: Purchase 3/4 Ton Pickup Truck - Underground Repair Sewer REQUESTED BOARD ACTION: Authorize purchase of one 3/4 ton pickup truck from the State of California competitively bid contract, in the amount of $25,483.23 (includes tax and delivery) . DISCUSSION: This item was budgeted for purchase and or replacement in the fiscal year 2011/2012 budget. Truck #20, a 2000 Ford F -350 with excess mileage (123,000), is nearing the end of its useful life. It has been used for ten years as a plow truck, and for the last three years as the sewer stand -by truck. This vehicle has had minor problems and soon will be requiring major repairs. The drive train is worn mainly from plowing snow and the body has damage. The plow is also worn out and a new plow is budgeted separately. The District's Purchasing Agent has reviewed this item. SCHEDULE: As soon as possible COSTS: $25,483.23 (includes tax and delivery) ACCOUNT NO: 1005 -8178 Truck #20 BUDGETED AMOUNT REMAINING: $35,000 ATTACHMENTS: State of California Bid Results CONCURRENCE WITH REQUESTED ACTIO GENERAL MANAGER: YES CHIEF HNANCIAL OFFICE YES NO NO -7- CATEGORY: Sewer 1 I SACRAMENTO 2012 FORD F250 4X-4 REGULAR CAB % TON PICKUP STATE OF CALIFORNIA CONTRACT #1- 11 -23 -20 $20,200.00 17 MAJOR STANDARD EQUIPMENT 4WD, 13T' WB, CLOTH SEAT, XL TRIM, AM/FM , 6.2L V8 ENGINE, 6 -SPEED AUTO TRANSMISSION, TRAILER TOW PACKAGE, TRAILER HITCH RECEIVER, AIR CONDITIONING, SPEED CONTROL/TILT WHEEL AVAQABLE OPTIONS PRICE 4 SUPER CAB 3759.00 CREW CAB - FULL SIZE REAR DOORS 4885.00 XLT PACKAGE 4650.00 DIESEL ENGINE 7218.00 SHORT BED, 6 1/2' FT BED - SUPER CAB & CREW CAB ONLY (157.00) SKID PLATE 92.00 ENGINE BLOCK HEATER, 41H 69.00 DAYTIME RUNNING LIGHTS, 942 41.00 VINYL SEATS 70.00 CLOTH BUCKET SEATS 5C.00 UPH1T1"ER SWITCHES, 66S 115.00 t/ SLIDING REAR WINDOW, 433 115.00 TELESCOPING TRAILER MIRRORS, 54D 118.00 !/ HEAVY SERVICE SUSPENSION 118.00 SNOW PLOW REVERSE CAMERA 433.00 REVERSE AID SENSOR, 76R 225.00 POWER GROUP (INCL.POWER LOCKS/WINDOWS/ /MIRRORS) 1008.00 REMOTE ENTRY (ONLY AVAILABLE W/POWER GROUP) 229.00 REMOTE START SYSTEM (REQUIRES POWER GROUP) 76S 315.00 XL VALUE PACKAGE, INCLUDES AM/FM/CD/MP3, CHROME FRONT AND REAR STEP BUMPER, CHROME HUB COVERS 548.00 / 1..." E- LOCKING REAR AXLE 360.00 TAILGATE STEP, 85G 345.00 CAB STEPS, 18L 340.00 TOW COMMAND SYSTEM, BRAKE CONTROLLER (52B) 210.00 511' WHEEL HITCH KIT 1902.00 DUMPER DOGG DUMP INSERT 4617.00 ACCESSORIES PUSH BUMPER, SETINA 480.00 SPOT LAMPS (DUAL) 967.00 -I TUTONE PAINT 1450.00 PRIVACY GLASS (DEALER INSTALLED) 375.00 BLUETOOTH 495.00 SPRAY IN BEDLINER 549.00 BED SLIDE (BEDSLIDE.COM) 1430.00 LEER LEGEND CAMPER SHELL 1493.00 CROSSBOX TOOLBOX 795.00 MATERIAL RACK 995.00 2870.00. ✓ LIFTGATE 1000#, TOMMYGATE DUMP BED - ROUSH PROPANE CONVERSION 12,822.00 FORD ESP EXTENDED WARRANTIES 5YEAR/100,000 MILE/0 DEDUCTIBLE EXTRA CARE 2035.00 6YEAR/100,000 MILE/0 DEDUCTIBLE EXTRA CARE 2150.00 7YEAR/100,000 MILE/0 DEDUC:1"IBLE EXTRA CARE 2340.00 DOWNTOWN FORD SALES P11: (916) 442 -6931, FAX (916) 491 -3138 CONTACT: DAVE FORBESS -or- SANDRA SCOTT daveforbess @dowxtownfordsales.com sandra@downtownfordsales.com -9- Total: $25,483.23 8 South Tahoe Public Utility District General Manager Richard H. 5olbrig 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 etpud.ue BOARD AGENDA ITEM 4d TO: Board of Directors FROM: Peter Lavallee, Assistant Engineer MEETING DATE: April 19, 2012 ITEM - PROJECT NAME: Witdwood Waterline Replacement and Bal Bijou Waterline Replacement Project REQUESTED BOARD ACTION: Approve amendments to existing Task Order No. 1 for design with Kennedy Jenks Consultants (K /J), in the amount not to exceed $6,700. DISCUSSION: At the September 15, 2011, meeting, the Board approved the proposal from K/J for the design of the Wildwood Waterline Replacement Project. The current budget for design services is $122,297. K/J is asking for an additional $6,700 to be added to the contract for the following items: 1. The original proposal assumed that K/J would only need to develop 20 drawings for the Witdwood Waterline Replacement Project. However, due to the need for additional detail sheets and connection details the actual number of sheets designed and drafted was 28. Therefore $4,700 is required in addition to compensate for the work involved to develop these additional sheets. 2. During design of the Wildwood Waterline the District added Bal Bijou Waterline Replacement to the overall contract. K/J was required to incorporate the Bal Bijou waterline into the Specifications for the Wildwood Project. Therefore, $2,000 is required in addition to compensate for the work to incorporate the Bat Bijou Project. This work will be charged under Task 3 of the Task Order but will be funded from account number 2029 - 8264 /ECBBWL. Staff recommends that the Board approve an additional $6,700 for services during design, bringing K /J's total budget for design, to $128,997. The total cost of construction for the Wildwood Waterline project is approximately $1.4 million. Consultant costs for design for the Wildwood portion of the project is approximately 9% of the construction costs, which is within the expected range. This work will be completed as an extension to the existing Task Order No. 1 with K /J. ( Peter Lavallee April 19, 2012 Page 2 SCHEDULE: September 2011 to May 2012 COSTS: Not to exceed $6,700 ACCOUNT NO: 2029 - 8264 /ECBBWL; 2029- 8263 /WILDWD; BUDGETED AMOUNT REMAINING: $2,000; $4,700; ATTACHMENTS: Scope of Work from Project Status Letter CONCURRENCE WITH REQUESTED ACTIO • GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES 2N0 CATEGORY: Water Kennedy/Jenks Consultants Ms. Julie Ryan South Tahoe Public Utility District 2$ March 2012 Page2 The project is above the budget for the work completed to date because of two items: 1) The biggest impact was that our proposed scope of work and level of effort was based on 20 drawings to be prepared The actual number of drawings is 26, which increased our level of effort by $4,700.00. 2) Mother impact was the addition of the Bal Bijou Waterline Replacement project by the District, which required additional level of effort on our part due to coordinate our design with the District's. This resulted in Kennedy /Jenks making changes to specifications, drawkigs, and updating the construction cost estimate to produce a final 100% design set after the preliminary 100% design was submitted. The full impact of this extra work is not reflected in this invoice and will be $2,000.00. 3) We request the District consider a budget amendment of $6,700.00 to cover this cost of our additional services. The work completed during this billing period covered by this report and invoice includes: Task 4 — Bidding and Construction Support Bid support on addressing contractor questions by preparing Addendum No 1. Task 5 — Project Management Project management work included invoicing and third project status report, communication and coordination with the District, and managing project team and sub consultants. Task 6 — As-Built uI t Drawings No activity. Future Work for the Month of March and April 2042 — • Task 4 — Assist District with preparing addendums. • Task 4 — Attend preconstruction meeting and review up to four shop drawings. • Task 5 — Keep the District informed of the project through phone cats, smalls and in- person meetings. Prepare next project status report and invoice. Schedule The project is currently on track to complete the Bid and Award the construction contract prior to the 1 May 2012 construction season. Items of Concern We have reviewed the budget as described above with the District and are awaiting notification from the District If a budget amendment of $6,700.00 will be approved. j.1201A1129022.a0s0 -2012 *IOW W saws It lob 2012.doe -13- South Tahoe Public Utility District General Manager Richard H. Solhrig Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Eric Schafer 1275 Meadow Crest Drive • South take Tahoe • CA 96150 -7401 Phone 530 54.4 -6474 • Fax 530641-0614. www.stpud.us BOARD AGENDA ITEM 4e TO: Board of Directors FROM: John Thiel, Principal Engineer MEETING DATE: April 19, 2012 ITEM - PROJECT NAME: 2011 Cathodic Protection Improvement Project REQUESTED BOARD ACTION: (1) Approve the Project Closeout Agreement and Release of Claims for Exaro Technologies Corporation; and (2) Authorize staff to file a Notice of Completion with the El Dorado County Clerk. DISCUSSION: Staff has performed a final inspection of the project and has found that Exaro Technologies Corporation has met all contract requirements. Staff recommends approval of the project Closeout Agreement and Release of Claims and the filing of a Notice of Completion with the El Dorado County Clerk. No stop notices have been received for this project. SCHEDULE: Upon Board approval. COSTS: $0.00 ACCOUNT NO: 1029 -8133 / CATSWR; 2029 -8113 / CATWTR BUDGETED AMOUNT REMAINING: $54, 138; $82,695 ATTACHMENTS:. Closeout Agreement and Release of Claims; Notice of Completion. CONCURRENCE WITH REQUESTED ACTIO CATEGORY: Sewer & Water GENERAL MANAGER: YES - NO CHIEF FINANCIAL OFFICER: YES i % NO -15- RECORDING REQUESTED BY: SOUTH TAHOE PUBLIC UTILITY DISTRICT Attn: Heidi C. Baugh WHEN RECORDED MAIL TO: South Tahoe Public utility District 1275 Meadow Crest Drive South Lake Tahoe CA 96150 SPACE ABOVE THIS LINE FOR RECORDERS USE APN: Various /See Each. A attached. NOTICE OF COMPLETION NOTICE IS HEREBY GIVEN THAT: 1. The undersigned is OWNER or agent of the OWNER of the interest or estate stated below in the property hereinafter described. 2. The FULL NAME of the OWNER is South Tahoe Public Utility District 3. The FULL ADDRESS of the OWNER is 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150 4. The NATURE OF THE INTEREST or ESTATE of the undersigned is: In fee. (If other than fee, strike in fee" and insert here, for example, "purchaser under contract of purchase," or "lessee." 5. The FULL NAMES and FULL ADDRESSES of ALL PERSONS, if any, WHO HOLD SUCH INTEREST or ESTATE with the undersigned as JOINT TENANTS or as TENANTS IN COMMON are: Name & Address Name & Address 6. The FULL NAMES of FULL ADDRESSES OF THE PREDECESSORS in INTEREST of the undersigned If the property was transferred subsequent to the commencement of the work of improvement herein referred to: Name & Address Name & Address 7. A work of improvement on the property hereinafter described was COMPLETED on 2/16 /2012. 8. The work of improvement completed is described as follows: 2011 Cathodic Protection Improvement Project. 9. The NAME OF THE ORIGINAL CONTRACTOR, if any, for such work of improvement is Exaro Technologies Corporation. 10. The street address of said property is Various/numerous: see attached Exhibit A. 11. The property on which said work of improvement was completed is in the City of South Lake Tahoe County of El Dorado, State of California, and is described as follows: As shown in Exhibit "A" attached hereto and made a part hereof, ii obtoo titaapdxigrtvaaaxAx DATE: Apri 1 19 2012 SIGNATURE OF OWNER OR AGENT OF OWNER BOARD PRESIDENT VERIFICATION FOR INDIVIDUAL OWNER: ERIC SCHAFER I, the undersigned, dedare under penalty of perjury under the laws of the State of California that I am the owner of the aforesaid interest or estate in the property desaibed in the above notice; that I have read said notice, that I know and understand the contents thereof, and the facts stated therein are true and correct. DATE AND PLACE SIGNATURE OF OWNER NAMED IN PARAGRAPH 2 VERIFICATION FOR NON - INDIVIDUAL OWNER: South Tahoe Public Uti 1 i ty Di strict I, the undersigned, dedare under penalty of perjury under the laws of the State of California that I am the Renard Pres i.dent of the aforesaid interest or estate in the property described in the above notice; that I have read the said notice, that I know and understand the contents thereof, and that the facts stated therein are true and correct. 4/19/2012 at South Lake Tahoe, California DATE AND PLACE SIGNATURE OF PERSON IGNI1 QN i3EHAL F OF OWNER ERIC SCHAFER, Board Presicien EXHIBIT "A" Notice of Completion 2011 CATHODIC PROTECTION IMPROVEMENT PROJECT The work performed included the installation of impressed current cathodic protection systems at 10 sewer pump stations, and galvanic cathodic protection systems at 2 sewer pump stations and 2 water tanks, and including installation of high silicone cast iron and high potential magnesium anode beds, electrical conduits, rectifiers, anode junction boxes, and other equipment and materials. The work is located on 14 sites in or near the City of South Lake Tahoe, and within Et Dorado County, CA. Baldwin Beach Pump Station: APN: 19- 020 -03 Beecher Pump Station: APN: 31- 261 -27 (Comer of Alma and Beecher) Bellevue Pump Station: APN: 26 -121 -07 (3005 Bellevue, South Lake Tahoe, CA) Camp Richardson PS: APN: 32- 130-04 Kiva Pump Station: APN: 19 -030-05 San Moritz Pump Station: APN: 25- 061 -32 Taylor Creek Pump Station: APN: 19 -050 -15 Pioneer Village Pump Sta.: APN: 25-763-01 (Friant Dr. /Matheson Dr.) Trout Creek Pump Station: APN: 22- 352 -01 Venice Pump Station: APN: 22 -321 -38 (next to 1620 Venice) Pope Beach PS Nos. 1 & 2: APN: 32 -010-01 H Street Tank: APN: 32 -173-05 (1943 H Street) Luther Pass Tank No. 2: APN: 36- 370 -35 (3755 Grass Lake Road) 111 /// 1// Notice of Completion 2011 CATHODIC PROTECTION IMPROVEMENT PROJECT EXHIBIT "A" Tahoe pulic Utility District out 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150 -7401 Phone 530 544 -6474 • Fax 530 541 -0614 • www.stpudus CERTIFICATION 1 hereby certify that the foregoing is a full, true, and correct copy of the Notice of Completion that was approved by the Board of Directors of the South Tahoe Public Utility District, County of El Dorado, State of California, and executed by Board President, Eric Schafer. Date Approved: Certified by: Kathy Sharp, Clerk of the Board CLOSEOUT AGREEMENT AND RELEASE OF CLAIMS . THIS AGREEMENT AND RELEASE OF CLAIMS is made in South Lake Tahoe, California, this day of April 2012, by and between South Tahoe Public Utility DISTRICT, hereinafter referred to as "DISTRICT',. and Exaro Technologies Corporation, hereinafter referred to as "CONTRACTOR ". KNOW ALL PERSONS BY THESE PRESENTS: 1. That the undersigned, as the authorized representative of CONTRACTOR, for and in consideration of Two Hundred Eighty -Five Thousand Seven Hundred Two Dollars ($285,702), contract amount, and the sum of One Thousand Two Hundred Seventy Dollars ($1,270) for said Contract Change Order No. 1, receipt of which is hereby acknowledged, has submitted waivers from all subcontractors and suppliers in the form required by Civil Code §3262, and does hereby and for each of its successors, assigns and partners, release acquit and forever discharge the SOUTH TAHOE PUBLIC UTILITY DISTRICT OF EL DORADO COUNTY, CALIFORNIA, and each of its successors, assigns, officers, agents, servants, and employees, from any and all rights, claims, demands, debts, obligations, liabilities, actions, damages, costs, expenses and other claims whatsoever, which might have been asserted against DISTRICT by reason of any matter or thing which was the subject matter of or basis for: A. The performance of all terms and conditions of that certain agreement dated August 12, 2011 for Purchase Order No. P24477, DISTRICT project described as 2011 Cathodic Protection Improvement Project. B. Change Order No. 1 as approved by the parties, pertaining to Purchase Order No. P24477, and shown in Payment Request No. 5, dated April 19, 2012. 2. That the undersigned, as the authorized representative of DISTRICT, for and in consideration of the CONTRACTOR's completion of Purchase Order No. P24477 does hereby and for each of its successors, and assigns, releases, acquits and forever discharge Exaro Technologies Corporation and each of its successors, assigns, officers, agents, servants, and employees, and sureties from any and all rights, claims, demands, debts, obligations, liability, actions, costs, .expenses whatsoever which might have been asserted against CONTRACTOR, except for the rights accruing to the DISTRICT in California Code of Civil Procedure Section 337.15, Entitled 'Ten Years - Action to Recover Damage from Latent Deficiencies in Planning or Construction of Improvements to Real Property," which rights are specifically not released, and except for warranties and sureties provided by reason of any matter or thing which was the subject matter of or basis for: A. The performance of all terms and conditions of that certain agreement dated August 12, 2011 for Purchase Order No. P24477, DISTRICT project described as 2011 Cathodic Protection Improvement Project. B. Change Order No. 1 and as approved by the parties, pertaining to Purchase Order No. P24477, and shown in Payment Request No. 5 dated April 19, 2011. -20- 1 3. Nothing contained herein shall waive or alter the rights, privileges, and powers of the DISTRICT or the duties, liabilities and obligations of the CONTRACTOR and its surety in respect to any portions of the Specifications for Purchase Order No. P24477. 4. The DISTRICT has received no claims from the CONTRACTOR. 5. Upon execution of this agreement, the DISTRICT agrees to immediately file and record a NOTICE OF COMPLETION with the County Recorder in order to begin the running of the statutory lien period. 6. The presently retained amount is $ 14,348.65 Original Contract amount $285,702.00 Total Change Order Amount $ 1,270.92 Less: Amount Previously Paid $272,624.27 (Request Nos. 1 through 5) Retainage $ 14,348.65 BALANCE: $ _0_ The retainage will be released to the CONTRACTOR at the expiration of the lien period 35 (thirty-five) calendar days after date of recording a NOTICE OF COMPLETION by El Dorado County Recorder or when all liens have been released, whichever last occurs. Release pursuant to this agreement shall not apply to CONTRACTOR's rights to the presently retained amount until such time as such amounts are received in full by CONTRACTOR. 7. CONTRACTOR and DISTRICT agree that the total adjusted contract price and time of performance for Purchase Order No. after the execution of change orders shall be as follows: Original Contract Price $285,702.00 Original Calendar Days 168 Total Adjusted Price $286,972.92 Total Adjusted Calendar Days 168 8. It is understood and agreed by the undersigneds that the facts with respect to which the foregoing Release is given may hereafter turn out to be other than or different from the facts in that connection now known to be or believed by said undersigneds to be true, and the undersigneds hereto expressly assume the risk of the facts turning out to be different than they now so appear, and agree that the foregoing Release shall be, in all respects, effective and not subject to termination or recession by any such difference in facts and undersigneds hereby expressly waive any and all rights the undersigneds have or may have under Califomia Civil Code Section 1542, which provides as follows: "A general release does not extend to claims which the creditor does not know or suspect to exist in his favor at the time of executing the Release which if known by him must have materially affected his settlement with the debtor." -21- 7 9. The releases made by the CONTRACTOR and the DISTRICT herein are not to be construed as an admission or admissions of liability on the part of either party and that the parties deny liability hereof. The undersigneds agree that they will forever refrain and forebear from commencing, instituting or prosecuting any lawsuit, action or other proceeding against the other party based on, arising out of, or in any way connected with the subject matter of this Release. 10. The CONTRACTOR hereby releases the DISTRICT from all claims, including those of its Subcontractors for all delay and impact costs, if any. 11. The CONTRACTOR represents and warrants to the DISTRICT that the CONTRACTOR has not heretofore assigned or transferred or purported to assign or transfer to any person, firm, corporation, association or entity any of the rights, claims, warranties, demands, debts, obligations, liabilities, actions, damages, costs, expenses and other claims whatsoever and the CONTRACTOR agrees to indemnify and hold harmless the DISTRICT against, without limitation, any and all rights, claims, warranties, demands, debts, obligations, liabilities, actions, damages, costs, expenses and other claims, including attorney's fees, arising out of or connected with any such assignment or transfer or purported assignment or transfer. 12. The undersigned acknowledge that they have been represented by counsel of their own choice in connection with the preparation and execution of this Closeout Agreement and Release of Claims. The undersigned acknowledge and represent that they understand and voluntarily consent and agree to each and every provision contained herein. 13. The undersigned further declare and represent that no promise, inducement or agreement, not herein expressed, have been made to the undersigned and that this Release contains the entire agreement among the parties hereto and that the terms of the Release are contractual and not a mere recital. 14. The persons executing this Closeout Agreement and Release of Claims represent and warrant to the other party that the execution and performance of the terms of this Release have been duly authorized by all requisite corporate, partnership, individual, or other entity requirements and that said persons have the right, power, legal capacity and authority to execute and enter in the Closeout Agreement and Release of Claims. RICHARD SOLBRIG, GENERAL MANAGER DATED ATTEST: KATHY SHARP, CLERK OF BOARD DATED EXARO TECHNOLOGIES CORPORATION By: HECTOR DOMINGUEZ, PRESIDENT DATED -22- South Tahoe Public Utility District General Manager Richard H. 5olbrig Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Eric Schafer 1275 Meadow Crest Drives • South Lake Tahoe • CA 96150 -7401 Phone 530 544 -6474 • Fax 530 541 -0614 • www.etpucl.us BOARD AGENDA ITEM 4f TO: Board of Directors FROM: Nancy Hussmann, Human Resources Director MEETING DATE: . April 19, 2012 ITEM - PROJECT NAME: Employee Assistance Program Renewal REQUESTED BOARD ACTION: Authorize execution of contract renewal with CSAC -EIA MHN effective July 1, 2012, in the amount of $3,395 per year. DISCUSSION: The District provides an Employee Assistance Program to its employees through a pooled program with CSAC -EIA MHN. The program expires on June 30, 2012, and CSAC -EIA MHN has sent the renewal notice notifying the District of a 2.4% increase in rates. Currently the rate is $2.40 per employee per month. The new rate will be $2.46 per employee per month. In addition to the three (3) face -to -face consultations and unlimited telephonic counseling sessions per individual per benefit period, the program also includes ten (10) training hours to be used at the District's discretion. This has been a very effective Employee Assistance Program, and strict confidentiality is maintained through this third party administrator. SCHEDULE: April 20, 2012 - Notify CSAC -EIA MHN regarding approved renewal COSTS: $3,395 per year ACCOUNT NO: 50/50 -22 -4405 BUDGETED AMOUNT REMAINING: $26,728 (2011/12); $54,980 (2012/13) ATTACHMENTS: None CONCURRENCE WITH REQUESTED ACTION* CATEGORY: Sewer & Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO -23- 1 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 4g TO: Board of Directors FROM: Nancy Hussmann, Human Resources Director MEETING DATE: April 19, 2012 ITEM - PROJECT NAME: Association of California Water Agencies (ACWA) Health Benefits Merger REQUESTED BOARD ACTION: Adopt Resolution No. 2907 -12 agreeing to join ACWA's Health Benefits Authority with ACWA Joint Powers Insurance Authority. DISCUSSION: The District has Vision Insurance for its employees through the ACWA. This program is administered through ACWA's Health Benefits Authority. The Board of Directors of the Health Benefits Authority is merging the Health Benefits Authority with ACWA Joint Powers Insurance Authority. ACWA requires this Resolution from the District's Board of Directors agreeing to this merger. 1SCHEDULE: April 20, 2012 - Send Resolution to ACWA COSTS: $0 ACCOUNT NO: N/A BUDGETED AMOUNT REMAINING: N/A ATTACHMENTS: Resolution No. 2907 -12 CONCURRENCE WITH REQUESTED ACTIO GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES NO NO -25- CATEGORY: General 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 RESOLUTION NO. 2907-12 A RESOLUTION BY THE BOARD OF DIRECTORS OF THE SOUTH TAHOE PUBUC UTIUTY DISTRICT APPROVING MEMBERSHIP IN THE ACWA JOINT POWERS INSURANCE AUTHORITY, CONSENTING TO JOIN THE HEALTH BENEFITS PROGRAM OF THE ACWA JOINT POWERS INSURANCE AUTHORITY, RATIFYING THE ACTION OF THE ACWA HEALTH BENEFITS AUTHORITY BOARD OF DIRECTORS TO TERMINATE THE HEATLH BENEFITS AUTHORITY JOINT POWERS AGREEMENT, AND AUTHORIZING AND DIRECTING THE SOUTH TAHOE PUBLIC UTILITY DISTRICT TO EXECUTIE ALL NECESSARY DOCUMENTS WHEREAS, this Agency entered into a joint exercise of powers agreement ( "HBA Agreement') with the Association of California Water Agencies Health Benefits Authority ( "HBA ") in order to pool its purchasing needs with other public agencies desiring to provide their employees with comprehensive and economical health and welfare benefits; and WHEREAS, this Agency entered into a Health Benefits Memorandum of Understanding ( "MOU ") to enroll in specific health programs and ancillary programs ( "Existing Employee Benefits Coverage ") offered by HBA and agreed to abide by: (1) the HBA Agreement; (2) all rules and procedures established by HBA in the administration of the Agency's Existing Employee Benefits Coverage; and (3) all underwriting, eligibility, and contribution requirements in Appendix A to the MOU; and WHEREAS, certain public agencies have entered into a joint exercise of powers agreement ( "JPIA Agreement') with the Association of California Water Agencies Joint Powers Insurance Authority ( "JPIA ") in order to pool their purchasing needs with other public agencies desiring to obtain comprehensive and economical public liability, workers' compensation, unemployment, health, accident and /or dental, or property coverage; and WHEREAS, JPIA is both qualified and authorized by the laws of the State of California to administer the Existing Employee Benefits Coverage to this Agency through JPIA's Employee Benefits Program; and WHEREAS, during a noticed special meeting held on February 6, 2012, the HBA Board of Directors unanimously voted to transfer all HBA operations and administrative functions to JPIA on or above July 1, 2012, and to pursue a merger of the two public agencies after which the HBA Agreement would be terminated; and WHEREAS, pursuant to Article 22 of the HBA Agreement, the HBA Agreement may be terminated by the HBA Board of Directors subject to ratification by the written consent of three- fourths of the HBA Member agencies within 90 days of the HBA Board's action, provided, however, that HBA and the HBA Agreement shall continue to exist for the purpose of concluding all functions necessary to wind up HBA's affairs; and -27- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 WHEREAS, during a noticed regular meeting held on March 28, 2012, the HBA Board of Directors approved HBA Resolution 12- 03 -02: (1) electing to terminate the HBA Agreement pursuant to Article 22 of the HBA Agreement and, except as provided in clause 2 below, said termination shall become effective upon ratification by the written consent of three - fourths of the HBA member district and agencies; (2) recognizing that pursuant to Article 22 of the HBA Agreement, HBA and the HBA Agreement shall continue to exist for the purpose of winding up and dissolving the business affairs of HBA, and acknowledge that the HBA Board of Directors is vested with all powers of HBA for doing the same; and (3) declaring that Resolution 12 -03 -02 shall take effect on April 1, 2012, thereby beginning the 90 -day ratification period. NOW, THEREFORE, BE IT RESOLVED that the Directors of South Tahoe Public Utility District hereby: 1. Agree that the JPIA Agreement and the HBA Memorandum of Understanding referred to in the recitals above are incorporated in this resolution by reference. 2. Approve this Agency's membership in the Association of California Water Agencies Joint Powers Insurance Authority. 3. Consent to join JPIA's Employee Benefits Program and acknowledge, represent, and agree that all terms and conditions of the HBA Memorandum of Understanding apply to the provision of this Agency's Existing Employee Benefits Coverage through JPIA. 4. Authorize and direct this Agency's Human Resources Director to cooperate fully with HBA and JPIA in the execution of any other documents and in the completion of any additional actions that may be necessary or appropriate for the purpose of ensuring that this Agency's Existing Employee Benefits Coverage continues without lapse through JPIA. 5. Ratify the action of the HBA Board of Directors to terminate the HBA Agreement, to be effective as provided in Article 22 of the HBA Agreement. 6. Direct the Secretary of the Board of this Agency to immediately send a certified copy of this resolution to: Association of California Water Agencies Health Benefits Authority, 4600 Northgate Blvd., Suite 100 Sacramento, California, 95834 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 19th day of April, 2012, by the following vote: AYES: NOES: ABSENT: ATTEST: Kathy Sharp, Clerk of the Board -28- Eric Schafer, Board President SOUTH TAHOE PUBLIC UTILITY DISTRICT Richard Solbrig, General Manager Eric W. Schafer, President Chris Cefalu, Director Paul Sciuto, Assistant General Manager BOARD MEMBERS James R. Jones, Vice President Rand Vo • el • esan. , P • r Kell Sheehan, Director REGULAR MEETING OF TH ` °b OF TORS SOUTH TAHOE PU ILITY DISTRI AP 012 The Board of Directors of the South April 5, 2012, 2:00 p.m., at the District South Lake Tahoe, California. BOARD OF DIRECTORS: President Schafer, Dir Sheehan STAFF: Solbrig, Sh • hes, ann, a rrema C. Stanle . n, Thiel, : • e, , Cullen, Gorden ct met in a regular session, Meadow Crest Drive, ng, GUESTS: Austris Rungis /I ROLL CALL Moved Cefalu/ Sec • 4' .Vogela ng / Passed Unanimously CONSENT CALENDAR to approve the Conse a •le' °as submitted: a. Temporary Help for Und ound Repair Water - Approved contract with Substitute Personnel or Blue Ribbon for two temporary employees, in the estimated amount of $50,000; b. Temporary Help for Underground Repair Sewer - Approved contract with Substitute Personnel or Blue Ribbon for two temporary employees, in the estimated amount of $50,000; c. Temporary Help for Inspections - Approved contract with Substitute Personnel or Blue Ribbon for two temporary employees, in the estimated amount of $45,000; -29- REGULAR BOARD MEETING MINUTES - APRIL 5, 2012 PAGE - 2 d. 2011 Cathodic Protection Improvement Project - Approved Change Order No. 1 to Exaro Technologies Corp., in the amount of $1,270.92; e. Approved Regular Board Meeting Minutes: March 1, 2012; f. Approved Regular Board Meeting Minutes: March 15, 2012. ITEMS FOR BOARD AC Six bids were received at the March 20 bid openin careful review of all bids, staff found the appare bid, received from Doug Veerkamp General Engi , Inc., (Veerkamp) was incomplete. The form requi �•r project funding was not included with the bid as requ In addition, Veerkamp did not comply with the requirements (Disadvantage Business Enterprise) • ~ -ach. Staff ed that the Board find the bid from ' p non -re failing to complete required forms. St. . that V acknowledged the bid contained omis _ _ • uld its rejection. CONSENT CALENDAR (continued) 2012 WILDWOOD WATER- LINE REPLACEMENT AND L BIJOU WATERLINE ACEMENT PROJECT nd- ve for mp test The second low bid, r contained no bid irreg and found minor irregula bidding requ Y Staff the minor to Thom mpa BE submission ied with oard find e project Moved Cefa bid from Veerk Unanimously to find onsive Ind reject the bid. Moved Vogelgesan find minor irregularities i pany to be immaterial, a and to award project to the es / Passed Unanimously to ed from Thomas Haen Com- ve immaterial irregularities; west responsive, responsible bidder, Thomas Haen Company, in the amount of $1,892,462.58. In response to the emergency declaration, staff has pursued permit acquisition, completed the design, and solicited bids from three contractors. Due to problems encountered with obtaining necessary permits from Lahontan and the Army Corp of Engineers, the window of opportunity to perform work in the river has passed since flows in the river have exceeded allowable levels (it must be flowing at 50 ccs or Tess for work in the river). Staff requested the emergency be continued to allow time to terminate the contract with Thomas Haen Company and reim- -30- UPPER TRUCKEE RIVER SEWER LINE PROTECTION EMERGENCY PROJECT REGULAR BOARD MEETING MINUTES - APRIL 5, 2012 PAGE - 3 burse them for costs incurred to date. The emergency is expect- ed to be terminated at the April 19 Board meeting. Staff will continue to pursue permits, go through the formal bidding pro- cedures, and hopefully complete the project by the end of the summer. Moved Jones / Second Sheehan / Passed Unanimously to continue the emergency action declared on January 5, 2012. Moved Cefalu / Second Jones / Passed Unanimously to ap e payment in the amount of $1,421,807.05. ' ¢. ' Water and Wastewater Operations Committee: The met April 2. Minutes of the meeting are available Manager of Customer Service: Tim Bledsoe r annual Technical Advisory Committee meet' which was attended by four local contractors/ main topic was the need to bring awareness of th rebate and conservation programs texatitomers. requ UPPER TRUCKEE RIVER SEWER LINE PROTECTION EMERGENCY PROJECT (continued) PAYMENT OF CLAIMS STANDING COMMITTEE REPORTS d on the Id April 4, ers. T t' The next meeting is April 10. Staff will af"id District's 2012 -13 project funding requesfind the IRWMP (Integrated ' ater M gem FF REPORT Richard Solbrig report to the Kiwanis Club. Top' 218 process, w • eter presentatio ed for th is Out x presentdn n includ the Proposition kins -r system. The omplement- hief Fin tion Partnershi EL DORADO COUNTY WATER AGENCY REPORT GENERAL MANAGER REPORTS ed on the Fire Preven- STAFF REPORTS He also reported th by Fitch and Standar from Fitch on both the w gave an AA- rating on the side to a AA. The rating agencies were impressed that the District did not pull from reserves to cover budget shortfalls, plus the District's intention to raise rates was viewed as favorable since it sent a strong message that the District wants to keep its revenue intact. redit ratings were reviewed ating of AA+ was received sewer funds. Standard & Poor's r side, and increased the sewer Assistant General Manager /Engineer: Paul Sciuto reported that Liberty Energy has asked the CPUC for a 10% rate increase. In the past, large energy users have joined forces and intervened in rate setting with the goal of reducing rates to those customers. -31- REGULAR BOARD MEETING MINUTES - APRIL 5, 2012 PAGE - 4 Heavenly requested the District intervene with them and all their STAFF REPORTS properties. Staff requested additional information and will (continued) communicate it to the Board upon its receipt. 2:40 P.M. ADJOURNMENT TO CLOSED SESSION ACTION / REPORT ON ITEM DISCUSSED DURING. CLOSED SESSION a. Pursuant to Government Code Section 54956.9(a) /Con Litigation re: False Claims Act Case: United States, th Florida, Nevada, and Tennessee and the Commo ex ret. John Hendrix v. J -M Manufacturing Comp U.S.A., Civil Action No. ED CV06- 0055 -GW, Uni of California No reportable Board action was taken. b. Pursuant to Government Code S Litigation re: Los Angeles County v. J -M Manufacturing, et al. e with Legal Counsel- Existing s of California, Delaware, of Massachusetts and Virginia Formosa Plastics Corporation, is ourt for the Central District fates D n 54956.9 Court C ence with Le ounsel- Existing o. BC459943, State of Nevada, et al. No reportable Board a ,: > >' , as take c. Pursuant to Gover Agency Negotiators: Nancy Hussmann /Hum Employee * tion: ction 5 IEDA, RI Directo on - e with Labor Negotiators d Solbrig / eneral Manager, ul Hughes /Chief Financial Officer No re d. Pursuant Agency Neg Nancy Hussma Employee Organ vernment ors: Austris uman Re : Mat' Sec _ 54957(a) /Conference with Labor Negotiators gis /IEi° , Richard Solbrig /General Manager, ces Director, Paul Hughes /Chief Financial Officer ry Engineers No reportable Board a as taken, e. Pursuant to Government Code Section 54957 /Public Employee Evaluation Unrepresented Employee Position: General Manager No reportable Board action was taken. 4:30 P.M. RECONVENED TO OPEN SESSION AND ADJOURNMENT REGULAR BOARD MEETING MINUTES - APRIL 5, 2012 PAGE - 5 A1TEST: Eric W. Schafer South Tahoe d President Utility District Kathy Sharp, Clerk of the Bo South Tahoe Public Utility Distri South .Tahoe Public Utility District General Manager Richard H. Solbrig Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Eric Schafer 1275 MeadowCrest Chivy* South Lake Tahoe* CA 96150 -7401 Phone 530 544 -6474 • Fax 530 541 -0614 • www.stpud.u5 BOARD AGENDA ITEM 6a TO: Board of Directors FROM: John Thiel, Principal Engineer MEETING DATE: April 19, 2012 ITEM - PROJECT NAME: 2012 Water Tank Recoating Project PUBLIC HEARING REQUESTED BOARD ACTION: (1) Hold a Public Hearing to receive comments on the designation of the 2012 Water Tank Recoating Project as "substantially complex" under Public Contract Code section 7201; (2) Pursuant to the facts described in the Staff Report, find the Project is substantially complex and requires a 10% retention limit; and (3) Authorize staff to advertise for construction bids. DISCUSSION: The proposed recoating project includes the removal of the existing coating and recoating of the interiors of Christmas Valley and Cold Creek Tanks, and the surface preparation and recoating of the exterior of Cold Creek Tank. Bid alternates may include the interior coating at Gardner 2 Tank, and exterior preparation and recoating at Christmas Valley and Gardner 2 Tanks. The plans and specifications are being prepared by District staff. The proposed project schedule is as follows: • Advertise for Bids - 4/23/12 • Mandatory Pre -Bid Conference - 5/08/12 • Bid Opening - 5/15/12 • Contract Award - 5/17/12 • Notice to Proceed - 5/31 /12 • Project Completion - 9/30/12 Recent legislative amendments to the Public Contract Code, effective January 1, 2012, limit the amount of retention the District can withhold from a contractor for a capital project to 5% of the total contract amount. However, the retention amount may exceed 5% if the Board, at a properly noticed and normally scheduled public hearing, finds that the project is "substantially complex," and that the nature of the project merits a higher retention amount. -.35- John Thiel April 19, 2012 Page 2 On February 2, 2012, the Board adopted Resolution No. 2904 -12, whereby the Board resolved that when bidding capital projects, the criteria identified therein will be used to determine whether a project is substantially complex such that it justifies a retention amount higher than 5 %. District staff recommends that the Board designate the Project as substantially complex and meriting a retention amount of 10 %, based on the following: • The Project is subject to the conditions described in criteria (d) and (e) in that the Lake Tahoe Basin is a unique area with high environmental sensitivity and special elevated regulatory requirements from other regulatory agencies. The contractor's access to the tanks, use of the staging area, tank cleaning and the actual coatings work will require a higher degree of care and implementation of best management practices; • The Project is further subject to the condition described in criteria (f) in that the construction schedule is a significant concern because of the limited construction season (May 1 - Oct. 15) within the Lake Tahoe Basin, and the associated temperature requirements for the coating work. Accordingly, the project must be timely completed without the benefit of a time extension. SCHEDULE: See Above COSTS: ACCOUNT NO: 2029 -8261 BUDGETED AMOUNT REMAINING: $398,000 ATTACHMENTS: None. CONCURRENCE WITH REQUESTED ACTIO • CATEGORY: Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO - 6- South Tahoe Public Utility District General Manager Richard H. Solbrig Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Eric Schafer 1275 Meadow Cn st Drive • South Lake Tahoe • CA 96150 -7401 Phone 530 544 -6474 • Fax 530 541 -0614 • www.etpud.us BOARD AGENDA ITEM 6b TO: Board of Directors FROM: Richard Solbrig, General Manager MEETING DATE: April 19, 2012 ITEM - PROJECT NAME: Upper Truckee River Sewer Line Protection Project REQUESTED BOARD ACTION: Terminate Emergency Action DISCUSSION: The Board declared this an emergency on January 5, 2012. Repairs to the facilities could not be made due to the inability to obtain permits from regulatory agencies, Lahontan and the Army Corp of Engineers. Since the window of opportunity to work in the river has passed, actions requiring exception from the Public Contract Code's competitive bidding requirement are no longer necessary. Staff will continue to pursue the necessary permits, bid the project in accordance with the public bidding procedures, and complete the work during the summer. A separate agenda item will be prepared for approval of the costs owed to Thomas Haen Company for work performed to date, and to close out the contract. Public Contract Code Section 22050(c) requires the Board to review the emergency action at every scheduled Board meeting, and determine by a 4/5 vote to terminate the action. Staff recommends termination of the emergency declaration. An update on final costs 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 ACTIO GENERAL MANAGER: YES /" • NO CHIEF FINANCIAL OFFICER: YES NO -37- CATEGORY: Sewer PAYMENT OF CLAIMS FOR APPROVAL April 19, 2012 Payroll 4/3/12 345,450.39 Total Payroll 345,450.39 ADP 407.00 American Express 3,346.14 Bank of America 0.00 BBVA Compass Bank 0.00 BNY Mellon Trust Company 0.00 Brownstein /Hyatt/Farber/Schreck legal services 0.00 CaIPERS actuary services 0.00 CDS- health care payments 74,711.22 Union Bank 0.00 Total Vendor EFT 78,464.36 Accounts Payable Checks - NonCrew Fund 0.00 Accounts Payable Checks -Sewer Fund 195,359.41 Accounts Payable Checks -Water Fund 73,985.71 Accounts Payable Checks - Self - funded Insurance 0.00 Accounts Payable Checks - Grants Fund 0.00 Total Accounts Payable 269,345.12 Grand Total 693,259.87 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 -39- 04/03/12 2,482.59 16,946.91 85,219.21 0.00 20,965.15 2,345.74 115.00 212,632.50 1,273.83 3,469.46 345,450.39 Vendor Name A -1 CHEMICAL INC A -1 CHEMICAL INC ACWA HEALTH BENEFITS AUTHORITY ALL ELECTRIC MOTORS INC ALPEN SIERRA COFFEE AMERIGAS AMERRPRIDE UNIFORM SERVICES ARETE SYSTEMS ARONOFF, LLOYD AT &T MOBILITY AT &T MOBILITY AT &T /CALNET 2 AT &T /CALNET 2 AT &T /CALNET 2 AT &T /CALNET 2 AT &T /CALNET 2 AT &T /CALNET 2 AT &T /CALNET 2 AW DIRECT BECKHAM, RHONDA PAYMENT OF CLAIMS Department / ProJ Name GEN & ADMIN FINANCE GEN & ADMIN PUMPS GEN & ADMIN DIAMOND VLY RNCH GEN & ADMIN ENGINEERING - GIS SFTWR DEV Description JANIT /SUPPLY INV INV /FRT /DISCOUNT VISION INS PUMP STATIONS OFC SUPPLY ISSUE PROPANE UNIFORM PAYABLE ARETE, GIS CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE GEN & ADMIN GEN & ADMIN GEN & ADMIN GEN & ADMIN PUMPS CUSTOMER SERVICE GEN & ADMIN PUMPS CUSTOMER SERVICE EQUIPMENT REP TELEPHONE TELEPHONE TELEPHONE SIGNAL CHARGES TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE MOBILE EQUIP CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE Acct# / Proj Code 1000 - 0422 1039 - 6077 1000 - 2530 1002 - 6051 1000 - 6081 1028 - 6360 1000 - 2518 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: 2029 - 8120 - GISSFT Check Total: 2038 - 6660 - WCPROG Check Total: 1000 - 6310 2000 - 6310 1000 - 6310 1000 - 6320 1002 - 6310 1038 - 6310 2000 - 6310 2002 - 6310 2038 - 6310 1005 - 6012 Check Total: Check Total: Check Total: 2038 - 6660 - WCPROG Amount Check Num 468.45 1.50 469.95 AP -00081971 MW 2,598.40 2.598.40 AP- 00081972 MW 5,081.66 5.081.66 AP- 00081973 MW 313.50 31150 AP- 00081974 MW 390.33 390.33 AP- 00081975 MW 1,648.01 1.648.01 AP- 00081976 MW 2,152.50 2.152.50. AP- 00081977 MW 200.00 0 200.00 AP- 00081978 I MW 19.73 19.72 39.45 AP- 00081979 MW 44726 31.64 104.85 7.26 447.26 103.39 7.25 1.148.91 AP- 00081980 MW 738.26 738.26 AP- 00081981 MW 200.00 User: LAVERNE Report: OH_PMT_CLAIMS_BK Page: 1 Current Date: 04 /12/2012 Current Time: 09:28:37 PAYMENT OF CLAIMS Vendor Name Department / Proj Name Description Accti 1 Proj Code Atnou nt Dina h= IYP Check Total: 200.00 AP- 00081982 MW BENTLY AGROWDYNAMICS OPERATIONS SLUDGE DISPOSAL 1006 - 6652 6,096.72 Check Total: 6096.72 AP-00081983 MW BI STATE PROPANE UNDERGROUND REP PROPANE 2001 - 6360 27.26 Check Total: 27.26 AP- 00081984 MW BLUE RIBBON TEMP PERSONNEL HUMAN RESOURCES CONTRACT SERVICE 1022 - 4405 847.28 BLUE RIBBON TEMP PERSONNEL CUSTOMER SERVICE CONTRACT SERVICE 1038 - 4405 274.56 BLUE RIBBON TEMP PERSONNEL HUMAN RESOURCES CONTRACT SERVICE 2022 - 4405 847.27 BLUE RIBBON TEMP PERSONNEL CUSTOMER SERVICE CONTRACT SERVICE 2038 - 4405 274.56 Check Total: 2143.67 AP- 00081985 MW BROWN & CALDWELL CONSULTANTS ENGINEERING - FILTER ASSMNT REHAB FLTR 5&6 1029 - 8066 - FILTER 1,713.83 Check Total: 1.713.83 AP- 00081986 MW BUTERA, JOHN GEN & ADMIN UB SUSPENSE 1000 - 2002 753.48 Check Total: 753.48 AP- 00081987 MW CALIF DEPT OF PUBLIC HEALTH PUMPS REGLTRY OP PRMTS 2002 - 6650 567.00 Check Total: 567.Q0 AP-00081988 IMW CASHMAN EQUIPMENT EQUIPMENT REPAIR AUTOMOTIVE 2005 - 6011 1,045.70 I Check Total: 1.045.70 AP- 00081989 MW CDW -G CORP INFORMATION SYS OFFICE SUPPLIES 1037 - 4820 3.61 CDW -G CORP INFORMATION SYS SERVICE CONTRACT 1037 - 6030 388.34 CDW -G CORP INFORMATION SYS BCKUP PWR SRVR R 1037 - 8236 2,189.28 CDW -G CORP INFORMATION SYS OFFICE SUPPLIES 2037 - 4820 3.60 CDW-G CORP INFORMATION SYS SERVICE CONTRACT 2037 - 6030 388.32 Check Total: 2973.15 AP- 00081990 MW CFM ELECTRICAL SHOP PUMP STATIONS 1003 - 6051 791.43 Check Total: 791.43 AP- 00081991 CHARTER BUSINESS GEN & ADMIN TELEPHONE 1000 - 6310 103.27 CHARTER BUSINESS GEN & ADMIN TELEPHONE 2000 - 6310 103.26 Check Total: 206.53 AP- 00081992 MW CITY OF SOUTH LAKE TAHOE GEN & ADMIN UB SUSPENSE 2000 - 2002 177.20 Check Total: 177.20 AP- 00081993 MW User: LAVERNE Report OH_PMT_CLAIMS_BK Page: 2 Current Date: 04 /12/2012 Current Time: 09:28:37 PAYMENT OF CLAIMS Vendor Name Department / froj Name Description Acct# / Proj Code Ma It Check Num IxRe CSDA BOARD OF DIR TRAVEL/MEETINGS 1019 - 6200 64.09 CSDA BOARD OF DIR TRAVEL/MEETINGS 2019 - 6200 64.09 Check Total: 128,18 AP- 00081994 MW DATCO SERVICES CORP HUMAN RESOURCES SAFETY PROGRAMS 1022 - 6079 163.80 DATCO SERVICES CORP HUMAN RESOURCES SAFETY PROGRAMS 2022 - 6079 163.80 Check Total: 327.8Q AP- 00081995 MW DIONEX CORP LABORATORY LAB SUPPLIES 1007 - 4760 666.17 DIONEX CORP LABORATORY SERVICE CONTRACT 1007 - 6030 2,601.80 DIONEX CORP LABORATORY LAB SUPPLIES 2007 - 4760 657.27 DIONEX CORP LABORATORY SERVICE CONTRACT 2007 - 6030 2,601.80 Check Total: 6.527.04 AP- 00081996 MW DIY HOME CENTER UNDERGROUND REP SMALL TOOLS 1001 - 6073 20.35 DIY HOME CENTER UNDERGROUND REP PROPANE 2001 - 6360 16.66 DIY HOME CENTER HEAVY MAINTENANC BUILDINGS 2004 - 6041 29.56 DOUGLAS DISPOSAL GEN & ADMIN EL DORADO COUNTY CUSTOMER SERVICE EL DORADO COUNTY CUSTOMER SERVICE EL DORADO COUNTY CUSTOMER SERVICE EL DORADO COUNTY CUSTOMER SERVICE EL DORADO COUNTY UNDERGROUND REP EL DORADO COUNTY CUSTOMER SERVICE EL DORADO COUNTY CUSTOMER SERVICE EL DORADO COUNTY CUSTOMER SERVICE EL DORADO COUNTY CUSTOMER SERVICE Check Total: 66,57 AP- 00081997 MW REFUSE DISPOSAL 1000 - 6370 8.27 1 Check Total: 8.27 AP-00081998 v'MW SUPPLIES 1038 - 6520 7.50 SUPPLIES 2038 - 6520 7.50 Check Total: 15.00 AP- 00081999 MW SUPPLIES 1038 - 6520 7.50 SUPPLIES 2038 - 6520 7.50 Check Total: 15.00 AP-00082000 MW CONST /EX AV PRMT 2001 - 6648 68.00 Check Total: 68.00 AP- 00082001 MW SUPPLIES 1038 - 6520 6.50 SUPPLIES 2038 - 6520 6.50 Check Total: 13.00 AP-00082002 MW SUPPLIES 1038 - 6520 6.50 SUPPLIES 2038 - 6520 6.50 Check Total: 13.00 AP- 00082003 MW User: LAVERNE Report: OH_PMT_CLAIMS_BK Page: 3 Current Date: 04/12/2012 Current Time: 09:28:37 Vendor Name EL DORADO COUNTY EL DORADO COUNTY EL DORADO COUNTY EL DORADO COUNTY EL DORADO COUNTY EL DORADO COUNTY EL DORADO COUNTY EL DORADO COUNTY EL DORADO COUNTY EMPIRE SAFETY & SUPPLY EMPIRE SAFETY & SUPPLY ENVIRONMENTAL RESOURCES ASSO ENVIRONMENTAL RESOURCES ASSO EXARO TECHNOLOGIES CORP EXARO TECHNOLOGIES CORP EXARO TECHNOLOGIES CORP FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FISHER SCIENTIFIC FISHER SCIENTIFIC PAYMENT OF CLAIMS Department / Proj Name CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE PUMPS GEN & ADMIN GEN & ADMIN LABORATORY LABORATORY GEN & ADMIN - CATH PROT -SWR ENGINEERING - CATH PROT -SWR GEN & ADMIN - CATH PROT -SWR HEAVY MAINT HEAVY MAINT DIAMOND VLY RNCH PUMPS LABORATORY LABORATORY Description SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES DUES/MEMB/CERT DUES/MEMB/CERT REGLTRY OP PRMTS SHOP SUPPLY INV SAFETY INVENTORY LAB SUPPLIES LAB SUPPLIES CONST RETAINAGE CATH PROT CONST RETAINAGE SECONDARY EQUIP SHOP SUPPLIES GROUNDS & MNTC WELLS LAB SUPPLIES LAB SUPPLIES Acct# / ProJ Code 1038 - 6520 2038 - 6520 1038 - 6520 2038 - 6520 1038 - 6520 2038 - 6520 1038 - 6250 2038 - 6250 2002 - 6650 1000 - 0421 1000 - 0425 1007 - 4760 .2007 - 4760 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: 1000 - 2605 - CATSWR 1029 - 8133 - CATSWR 2000 - 2605 - CATSWR Check Total: 1004 - 6022 1004 - 6071 1028 - 6042 2002 - 6050 1007-4760 2007-4760 Check Total: Amount Check Num ?Yi* 6.50 6.50 13.00 AP-00082004 MW 6.50 6.50 13.00 AP- 00082005 MW 6.50 6.50 13.00 AP- 00082006 MW 6.50 6.50 13.00 AP -00082007 MW 252.00 252.00 AP- 00082008 MW 373.30 405.10 i M 778.40 AP- 00082009 `j MW 35.56 76.36 111.92 AP-00082010 MW - 2,221.20 15,475.16 2,157.65 15.411.61 AP-00082011 MW 52.43 139.58 66.37 15.15 273.53 AP- 00082012 MW 489.58 489.56 User. LAVERNE Report OH PMT CLAIMS BK Page: 4 Current Date: 04 /12/2012 Current Time: 09:28:37 Vendor Name FLYERS ENERGY LLC FLYERS ENERGY LLC FLYERS ENERGY LLC FLYERS ENERGY LLC FLYERS ENERGY LLC GFS CHEMICAL GFS CHEMICAL GRAINGER GRAINGER GRAINGER GROSS, SHANA HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HOOD, EBEN HOOD, EBEN IDEXX DISTRIBUTION CORP. IDEXX DISTRIBUTION CORP. IEDA INC (INDUSTRIAL EMPLOYERS) IEDA INC (INDUSTRIAL EMPLOYERS) Department / Proj Name GEN & ADMIN GEN & ADMIN PUMPS DIAMOND VLY RNCH PUMPS LABORATORY LABORATORY GEN & ADMIN GEN & ADMIN HEAVY MAINT PAYMENT OF CLAIMS Description GASOLINE INV DIESEL INVENTORY OIL & LUBE GASOLINE OIL & LUBE LAB SUPPLIES LAB SUPPLIES SHOP SUPPLY INV SAFETY INVENTORY SHOP SUPPLIES CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE HUMAN RESOURCES CUSTOMER SERVICE FINANCE HUMAN RESOURCES CUSTOMER SERVICE FINANCE GEN & ADMIN GEN & ADMIN LABORATORY LABORATORY HUMAN RESOURCES HUMAN RESOURCES SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT UB SUSPENSE UB SUSPENSE LAB SUPPLIES LAB SUPPLIES CONTRACT SERVICE CONTRACT SERVICE Acct# / ProJ Code 1000 -0415 1000 -0416 1002 - 4630 1028 - 4610 2002 - 4630 1007 - 4760 2007 - 4760 1000 - 0421 1000 - 0425 1004 -6071 Check Total: Check Total: Check Total: Check Total: 2038 - 8660 - WCPROG Check Total: 1022 - 6030 1038 - 6030 1039 - 6030 2022 -6030 2038 - 6030 2039 - 6030 1000 - 2002 2000 - 2002 1007 - 4760 2007 - 4760 1022 - 4405 2022 - 4405 Check Total: Check Total: Check Total: Check Total: Amount Check Num IYPQ 979.14 AP- 00082013 MW 1,608.03 4,424.31 11.42 1,473.40 11.41 7.528.57 AP- 00082014 MW 62.35 74.24 136.59 AP- 00082015 MW 422.09 149.75 59.08 630.$2 AP-00082016 MW 200.00 200.00 36.91 46.14 87.96 36.90 46.14 87.96 AP-00082017 I MW cr 342,91 AP- 00082018 MW 268.34 460.75 729.09 AP-00082019 MW 1,204.75 1,204.74 2.409.49 AP- 00082020 MW 1,104.16 1,104.17 2.208.33 AP- 00082021 MW User: LAVERNE Report: OH_PMT_CLAIMS_BK Page: 5 Current Date: 04 /12/2012 Current Time: 09:28:37 PAYMENT OF CLAIMS Vendor Name Department / Proj Name Descrlotlon Acct# 1 Pro) Code Amouunt Check Nurp Int INSITE LAND SURVEYS ENGINEERING - HEADWORKS HDWKS IMP PROJ 1029 - 8033 - HDWORK 500.00 Check Total: 500.00 AP- 00082022 MW INTERSTATE SAFETY & SUPPLY GEN & ADMIN SHOP SUPPLY INV 1000 - 0421 503.24 Check Total: 503.24 AP-00082023 MW IPMA HR HUMAN RESOURCES DUES/MEMB/CERT 1022 - 6250 184.50 IPMA -HR HUMAN RESOURCES DUES/MEMB/CERT 2022 - 6250 184.50 Check Total: 369.00 AP- 00082024 MW JONES, SARAH CUSTOMER SERVICE TRAVEL/MEETINGS 2038 - 6200 150.96 Check Total: 150.96 AP- 00082025 MW KIMBALL MIDWEST HEAVY MAINT SHOP SUPPLIES 1004 - 6071 367.08 Check Total: 367,08 AP- 00082026 MW KOFF & ASSOCIATES INC HUMAN RESOURCES CONTRACT SERVICE 1022 - 4405 1,600.00 KOFF & ASSOCIATES INC HUMAN RESOURCES CONTRACT SERVICE 2022 - 4405 1,600.00 Check Total: 3.200.00 AP- 00082027 MW LAKESIDE NAPA PUMPS LUTHER PASS 1002 - 6048 53.72 LAKESIDE NAPA PUMPS SHOP SUPPLIES 1002 - 6071 7.67 0 cr LAKESIDE NAPA HEAVY MAINT SHOP SUPPLIES 1004 - 6071 6.47 LAKESIDE NAPA HEAVY MAINT SMALL TOOLS 1004 - 6073 24.16 LAKESIDE NAPA EQUIPMENT REP AUTOMOTIVE 1005 - 6011 854.84 LAKESIDE NAPA EQUIPMENT REP GENERATORS 1005 - 6013 564.68 LAKESIDE NAPA EQUIPMENT REP SMALL TOOLS 1005 - 6073 163.61 LAKESIDE NAPA DIAMOND VLY RNCH RANCH HS REMOD 1028 - 8130 30.57 LAKESIDE NAPA PUMPS SHOP SUPPLIES 2002 - 6071 7.66 LAKESIDE NAPA EQUIPMENT REPAIR AUTOMOTIVE 2005 - 6011 1,236.12 LAKESIDE NAPA EQUIPMENT REPAIR SMALL TOOLS 2005 - 6073 163.62 Check Total: 3.113.1Z AP- 00082028 MW LAYNE CHRISTENSEN CO PUMPS PMP /MTR VHLA WL 2002 - 7615 13,518.81 Check Total: 13.518.81 AP- 00082029 MW LIBERTY ENERGY GEN & ADMIN ELECTRICITY 1000 - 6330 72,960.97 LIBERTY ENERGY GEN & ADMIN ELECTRICITY 2000 - 6330 5,595.88 Check Total: 78.556.85 AP- 00082030 MW LILLY'S TIRE SERVICE INC. EQUIPMENT REPAIR AUTOMOTIVE 2005 - 6011 1,221.20 User. LAVERNE Report: OH_PMT CLAIMS BK Page: 6 Current Date: 04 /12/2012 Current Time: 09:28:37 PAYMENT OF CLAIMS Vendor Name Department / Proj Name Description Acct# / Proj Code Alf Check Num 1112# Check Total: 1.221.20 AP- 00082031 MW MC MASTER CARR SUPPLY CO PUMPS LUTHER PASS 1002 - 6048 1,308.64 MC MASTER CARR SUPPLY CO PUMPS SMALL TOOLS 1002 - 6073 13.75 MC MASTER CARR SUPPLY CO PUMPS WELLS 2002 - 6050 497.14 MC MASTER CARR SUPPLY CO PUMPS PUMP STATIONS 2002 - 6051 322.62 MC MASTER CARR SUPPLY CO PUMPS SMALL TOOLS 2002 - 6073 13.75 Check Total: 2.155.90 AP- 00082032 MW MEEKS BUILDING CENTER UNDERGROUND REP PIPE/CVRS/MHLS 1001 - 6052 312.21 MEEKS BUILDING CENTER PUMPS LUTHER PASS 1002 - 6048 22.19 MEEKS BUILDING CENTER PUMPS PUMP STATIONS 1002 - 6051 147.81 MEEKS BUILDING CENTER PUMPS SHOP SUPPLIES 1002 - 6071 100.89 MEEKS BUILDING CENTER PUMPS SMALL TOOLS 1002 - 6073 63.75 MEEKS BUILDING CENTER ELECTRICAL SHOP SMALL TOOLS 1003 - 6073 11.35 MEEKS BUILDING CENTER HEAVY MAINT GROUNDS & MNTC 1004 - 6042 16.78 MEEKS BUILDING CENTER HEAVY MAINT SHOP SUPPLIES 1004 - 6071 20.31 MEEKS BUILDING CENTER HEAVY MAINT SMALL TOOLS 1004 - 6073 36.31 MEEKS BUILDING CENTER DIAMOND VLY RNCH GROUNDS & MNTC 1028 - 6042 1.16 .o er 1 MEEKS BUILDING CENTER UNDERGROUND REP SMALL TOOLS 2001 - 6073 47.59 MEEKS BUILDING CENTER PUMPS WELLS 2002 - 6050 581.05 MEEKS BUILDING CENTER PUMPS SHOP SUPPLIES 2002 - 6071 100.89 MEEKS BUILDING CENTER PUMPS SMALL TOOLS 2002 - 6073 63.74 MEEKS BUILDING CENTER HEAVY MAINTENANC BUILDINGS 2004 - 6041 320.54 Check Total: 1.846.57 AP- 00082033 MW METRO OFFICE SOLUTIONS GEN & ADMIN OFFICE INVENTORY 1000 - 0428 3,696.72 METRO OFFICE SOLUTIONS ADMINISTRATION OFFICE SUPPLIES 1021 - 4820 24.54 METRO OFFICE SOLUTIONS ENGINEERING OFFICE SUPPLIES 1029 - 4820 19.95 METRO OFFICE SOLUTIONS CUSTOMER SERVICE OFFICE SUPPLIES 1038 - 4820 2.08 METRO OFFICE SOLUTIONS FINANCE OFFICE SUPPLIES 1039 - 4820 22.31 METRO OFFICE SOLUTIONS ADMINISTRATION OFFICE SUPPLIES 2021 - 4820 24.60 METRO OFFICE SOLUTIONS ENGINEERING OFFICE SUPPLIES 2029 - 4820 19.96 METRO OFFICE SOLUTIONS FINANCE OFFICE SUPPLIES 2039 - 4820 24.36 Check Total: 3.834.52 AP- 00082035 MW User. LAVERNE Report: OH_PMT_CLAIMS_BK Page: 7 Current Date: 04 /12/2012 Current Time: 09:28:37 Vendor Name MOTEL 6 MOTEL 6 MSC INDUSTRIAL SUPPLY CO MURPHY, EDWARD L MWH LABORATORIES MWH LABORATORIES NASSCO NETVAD NOORDA, DEBORAH NOORDA, DEBORAH NORTHWEST HYD. CONSULT INC NORTHWEST HYD. CONSULT INC NORTHWEST HYD. CONSULT INC NORTHWEST HYD. CONSULT INC ONTRAC ONTRAC ONTRAC ONTRAC ONTRAC ONTRAC ONTRAC ONTRAC PERSCHNICK, REX Department / Proj Name PUMPS PUMPS PUMPS PAYMENT OF CLAIMS lbscdpUen STANDBY ACCOMODA STANDBY ACCOMODA SHOP SUPPLIES CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE LABORATORY LABORATORY UNDERGROUND REP INFORMATION SYS FINANCE FINANCE ENGINEERING ENGINEERING ENGINEERING ENGINEERING - CTC GRNT -BMPs - DEMO RALPH TANK - DEMO FP,COLD CRK - CTC GRNT -BMPs LABORATORY LABORATORY - LABORATORY ENGINEERING LABORATORY LABORATORY - LABORATORY- LABORATORY IND CRK RES MONT - CC /BK SWR REPAIR ARHD3 TRTMT EXP HERBST MONITORING MONITORING TRAVEL/MEETINGS SFTWR FIREWALL TRAVEL/MEETINGS TRAVEL/MEETINGS BMP PROJECTS RALPH TANK CC FLTR PLANT BMP PROJECTS LAB SUPPLIES POSTAGE EXPENSES POSTAGE EXPENSES SWR REP CCBKFLD LAB SUPPLIES POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE AccCM / Proj Code 1002 - 6083 2002 - 6083 2002-6071 Amount Check Num IYP.4 98.30 98.30 Check Total: 196.60 AP- 00082036 MW Check Total: MW AP- 00082038 MW 2038 - 6660 - WCPROG Check Total: 1007 - 6110 2007 - 6110 1001-6200 2037 -.8268 1039 - 6200 2039 - 6200 Check Total: Check Total: Check Total: Check Total: 1029 - 8737 - CTCBMP 2029 - 7090 - DEMORT 2029 - 7091 - DEMOFP 2029 - 8745 - CTCBMP Check Total: 15.434.16 75.86 75.86 AP- 00082037 200.00 200.00 10.00 10.00 X0.00 AP- 00082039 3,675.00 3.675.00 AP- 00082040 526.04 526.04 AP-00082041 30.50 30.50 61.0Q 5,225.50 1,642.33 3,340.83 5,225.50 1007 - 4760 1007 - 4810 - INDIAN 1007 - 4810 1029 - 7096 - CCBKRP 2007 - 4760 2007 - 4810 - AH3EXP 2007 - 4810 - HERBST 2007 - 4810 2.68 7.48 15.51 5.35 2.67 5.88 8.55 5.35 Check Total: 53.47 2038 - 6660 - WCPROG 200.00 MW MW MW AP-00082042 MW AP- 00082043 MW AP- 00082044 MW User: LAVERNE Report: OH PMT_CLAIMS_BK Page: 8 Current Date: 04/12/2012 Current Time: 09:28:37 PAYMENT OF CLAIMS Vendor Name Department / Proj Name Description Acct# / ProJ Code Amstunt Check Total: 20021 PETTY CASH GEN & ADMIN SUPPLIES 1000 - 6520 1.07 PETTY CASH EQUIPMENT REP AUTOMOTIVE 1005 - 6011 20.00 PETTY CASH ADMINISTRATION INCNTV & RCGNTN 1021 - 6621 15.18 PETTY CASH - ENGINEERING SUPPLIES 1029 - 6520 16.72 PETTY CASH CUSTOMER SERVICE OFFICE SUPPLIES 1038 - 4820 8.62 PETTY CASH FINANCE TRAVEUMEETINGS 1039 - 6200 16.79 PETTY CASH GEN & ADMIN SUPPLIES 2000 - 6520 1.06 PETTY CASH ADMINISTRATION INCNTV & RCGNTN 2021 - 6621 15.18 PETTY CASH ENGINEERING SUPPLIES 2029 - 6520 16.71 PETTY CASH CUSTOMER SERVICE OFFICE SUPPLIES 2038 - 4820 8.61 PETTY CASH d FINANCE TRAVEUMEETINGS 2039 - 6200 16.79 Check plum IYPQ AP- 00082045 MW Check Total: 136.73 AP-00082046 MW PINE CONE ACRE MOTEL UNDERGROUND REP STANDBY ACCOMODA 2001 - 6083 522.00 Check Total: 522,00 AP- 00082047 MW PRAXAIR 174 GEN & ADMIN SHOP SUPPLIES 1000 - 6071 17.80 o co PRAXAIR 174 PUMPS SHOP SUPPLIES 1002 - 6071 61.02 d' 1 PRAXAIR 174 PUMPS SMALL TOOLS 1002 - 6073 21.94 PRAXAIR 174 LABORATORY LAB SUPPLIES 1007 - 4760 226.32 PRAXAIR 174 PUMPS SHOP SUPPLIES 2002 - 6071 61.01 PRAXAIR 174 PUMPS SMALL TOOLS 2002 - 6073 21.93 PRAXAIR 174 LABORATORY LAB SUPPLIES 2007 - 4760 226.31 Check Total: 636.33 AP- 00082048 MW RAFFO, STEVE CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE 2038 - 6660 - WCPROG 200.00 Check Total: 200.00 AP- 00082049 MW RED WING SHOE STORE PUMPS SAFETY /EQUIP /PHY. 1002 - 6075 80.14 RED WING SHOE STORE PUMPS SAFETY /EQUIP /PHY 2002 - 6075 80.14 Check Total: 160.28 AP -00082050 MW REDWOOD PRINTING LABORATORY OFFICE SUPPLIES 1007 - 4820 544.01 REDWOOD PRINTING CUSTOMER SERVICE PRINTING 1038 - 4920 133.46 REDWOOD PRINTING CUSTOMER SERVICE PRINTING 2038 - 4920 133.45 Check Total: 810.92 AP- 00082051 MW User: LAVERNE Report: OH_PMT_CLAIMS_BK Page: 9 Current Date: 04/12/2012 Current Time: 09:28:37 PAYMENT OF CLAIMS Vendor Name Department / ProJ Name Descri on Acct/1 / P .J Code Amount Check Num IYPQ RMJ TECHNOLOGIES EQUIPMENT REP AUTOMOTIVE 1005 - 6011 13,168.21 RMJ TECHNOLOGIES EQUIPMENT REPAIR AUTOMOTIVE 2005 - 6011 13,16822 Check Total: 26.336.43 AP- 00082052 MW ROMAN GONZALES, JAN B SCHAFER, ERIC SCOTT FRIEDEL OFFICE MACHINES SCOTT FRIEDEL OFFICE MACHINES CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE 2038 - 6660 - WCPROG 200.00 Check Total: 20120 AP-00082053 MW BOARD OF DIR TRAVEL/MEETINGS 1019 - 6200 115.00 Check Total: 115.00 AP-00082054 MW CUSTOMER SERVICE OFFICE SUPPLIES 1038 - 4820 4.85 CUSTOMER SERVICE OFFICE SUPPLIES 2038 - 4820 4.85 Check Total: 9.70 AP-00082055 MW SCOTTYS HARDWARE HEAVY MAINT SHOP SUPPLIES 1004 - 6071 SCOTTYS HARDWARE DIAMOND VLY RNCH GROUNDS & MNTC 1028 - 6042 SCOTTYS HARDWARE HEAVY MAINTENANC BUILDINGS 2004 - 6041 SCOTTYS HARDWARE CUSTOMER SERVICE SHOP SUPPLIES 2038 - 6071 SHERWIN- WILLIAMS DIAMOND VLY RNCH GROUNDS & MNTC 1028 - 6042 Check Total: Check Total: 10.21 30.70 22.51 64.64 128.06 AP-00082056 MW 29.62 rn 29.6Z AP- 00082057 "rMW SIEMENS WATER TECHNOLOGIES LABORATORY SERVICE CONTRACT 1007 - 6030 36.00 SIEMENS WATER TECHNOLOGIES LABORATORY SERVICE CONTRACT 2007 - 6030 36.00 Check Total: 72,00 AP- 00082058 MW SIERRA CHEMICAL CO PUMPS HYPOCHLORITE 2002 - 4755 1,234.94 Check Total: 1234.94 AP- 00082059 MW SIERRA FOOTHILL LABORATORY LABORATORY - IND CRK RES MONT MONITORING 1007 - 6110 - INDIAN 325.00 Check Total: 325.00 AP- 00082060 MW SIERRA NEVADA MEDIA GROUP HUMAN RESOURCES ADS/LGL NOTICES 1022 - 4930 373.60 SIERRA NEVADA MEDIA GROUP HUMAN RESOURCES ADS /LGL NOTICES 2022 - 4930 373.59 Check Total: 747.19 AP- 00082061 MW SIERRA SPRINGS PUMPS SUPPLIES 1002 - 6520 21.33 SIERRA SPRINGS DIAMOND VLY RNCH SUPPLIES 1028 - 6520 21.32 SIERRA SPRINGS CUSTOMER SERVICE SUPPLIES 1038 - 6520 10.98 SIERRA SPRINGS CUSTOMER SERVICE SUPPLIES 2038 - 6520 10.98 User. LAVERNE Report: OH_PMT_CLAIMS_BK Page: 10 Current Date: 04/12/2012 Current Time: 09:28:37 Vendor Name SIGNS OF TAHOE SIGNS OF TAHOE SIGNS OF TAHOE Department / Proj Name CUSTOMER SERVICE HEAVY MAINTENANC CUSTOMER SERVICE SILVER STATE INTERNATIONAL INC EQUIPMENT REP SOUNDPROS INC SOUNDPROS INC SOUTH TAHOE CHAMBER SOUTH TAHOE CHAMBER SOUTH TAHOE REFUSE SOUTH TAHOE REFUSE SOUTH TAHOE REFUSE SOUTH TAHOE REFUSE SOUTHWEST GAS SOUTHWEST GAS SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & DIO - PR EXP- EXTERNAL DIO - PR EXP- EXTERNAL ADMINISTRATION ADMINISTRATION GEN & ADMIN PUMPS GEN & ADMIN PUMPS GEN & ADMIN GEN & ADMIN INFORMATION SYS INFORMATION SYS SURFACE PREPARATION SOLUTIONS LLC HEAVY MAINT TAHOE BASIN CONTAINER SERVICE TAHOE PARADISE CHEVRON TAHOE PRINTING GEN & ADMIN UNDERGROUND REP CUSTOMER SERVICE PAYMENT OF CLAIMS Description OFFICE SUPPLIES BUILDINGS OFFICE SUPPLIES AUTOMOTIVE PUB RELATIONS PUB RELATIONS DUES /MEMB /CERT DUES/MEMB /CERT REFUSE DISPOSAL PUMP STATIONS REFUSE DISPOSAL PUMP STATIONS NATURAL GAS NATURAL GAS CONTRACT SERVICE CONTRACT SERVICE SHOP SUPPLIES REFUSE DISPOSAL DIESEL OFFICE SUPPLIES Acct# / Proj Code Check Total: 1038 - 4820 2004 - 6041 2038 - 4820 Check Total: 1005-6011 Check Total: 1027 - 6620 - PREEXT 2027 - 6620 - PREEXT Check Total: 1021 - 6250 2021 - 6250 1000 - 6370 1002 -6051 2000 - 6370 2002 - 6051 1000 - 6350 2000 - 6350 1037 - 4405 2037 - 4405 1004 -6071 1000 - 6370 2001 - 4620 1038 - 4820 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Amount Check Num 7YPQ 64.61 21.55 71.12 21.55 AP- 00082062 MW 114 AP -00082063 MW 627.83 627.83 AP-00082064 MW 49.00 49.00 98.00 10.00 10.00 AP- 00082065 MW 20.00 AP- 00082066 MW 2,581.95 4.10 321.36 4.10 0 u� 2.911.51 AP- 00082067 MW 11,845.77 826.14 12.671,91 AP- 00082068 MW 406.72 408.72 813.44 AP-00082069 MW 211.84 211.84 AP- 00082070 MW 11,280.50 11.280.50 AP- 00082071 MW 223.34 223.34 AP-00082072 MW 19.26 User: LAVERNE Report: OH_PMT_CLAIMS_BK Page: 11 Current Date: 04 /12/2012 Current Time: 09:28:37 PAYMENT OF CLAIMS Vendor Name Department / Proj Name Description Accta 1 ProJ Code Amount Check Num IYaQ TAHOE PRINTING CUSTOMER SERVICE OFFICE SUPPLIES 2038 - 4820 19.26 Check Total: 38,52 AP- 00082073 MW TAHOE TRADING POST PUMPS SAFETY /EQUIP /PHY 1002 - 6075 54.96 TAHOE TRADING POST PUMPS SAFETY /EQUIP/PHY 2002 - 6075 54.95 Check Total: 109.91 AP- 00082074 MW TAHOE VALLEY ELECTRIC SUPPLY ELECTRICAL SHOP BUILDINGS 2003 - 6041 83.59 Check Total: 83.59 AP- 00082075 MW Thomson Reuters/Barclays ENGINEERING DUES/MEMB /CERT 1029 - 6250 60.00 Thomson Reuters/Bardays ENGINEERING DUES /MEMB /CERT 2029 - 6250 60.00 Check Total: 120.00 AP- 00082076 MW TRUCKEE OVERHEAD DOOR INC HEAVY MAINT BUILDINGS 1004 - 6041 102.50 Check Total: 102,50 AP- 00082077 MW US DISTRICT COURT DIAMOND VLY RNCH REGLTRY OP PRMTS 1028 - 6650 3,943.47 Check Total: 3.943.47 AP- 00082078 MW USA BLUE BOOK PUMPS WELLS 2002 - 6050 1,688.77 Check Total: 1.688.77 AP- 00082079 I MW in VOLTL, SIEG CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE 2038 - 6660 - WCPROG 200.00 1 Check Total: 200.00 AP- 00082080 MW WAXIE SANITARY SUPPLY GEN & ADMIN SHOP SUPPLY INV 1000 - 0421 118.53 WAXIE SANITARY SUPPLY GEN & ADMIN JANIT /SUPPLY INV 1000 - 0422 207.31 Check Total: 325.84 AP- 00082081 MW WEDCO INC ELECTRICAL SHOP BUILDINGS 1003 - 6041 483.45 Check Total: 483.45 AP- 00082082 MW WHALEN, CHRIS ADMINISTRATION TRAVEUMEETINGS 1021 - 6200 23.59 WHALEN, CHRIS ADMINISTRATION TRAVEUMEETINGS 2021 - 6200 23.59 Check Total: 47.18 AP- 00082083 MW WIBBY ENVIRONMENTAL INC LABORATORY LAB SUPPLIES 1007 - 4760 918.91 Check Total: 918.91 AP- 00082084 MW Grand Total: 269,345.12 User: LAVERNE Reports OH_PMT_CLAIMS_BK Page: 12 Current Date: 04 /12/2012 Current Time: 09:28:37 V25850 WESTERN NEVADA SUPPLY 04/19/12 000038 15155179 03/13/12 P24963 1" GAL X MIP COMPRESSION F 0407 961.99 15181628 04/04/12 PIPE, COVERS, & MANHOLES 6052 620.64 35171745 03/26/12 P25044 10" vanstone flange 6022 604.21 35175899 03/27/12 SMALL TOOLS 6073 189.68 35176838 03/27/12 SMALL TOOLS 6073 17.13 35177133 03/29/12 PIPE, COVERS, & MANHOLES 6052 694.75 35183341 04/05/12 PUMP STATIONS 6051 223.62 35183564 04/05/12 PUMP STATIONS 6051 34.12 0634%1 3,346.14 000038 04/19/12 THREE Thousand THREE Hundred FORTY SIX Dollars and FOURTEEN Cents * * ** *3,346.14 WESTERN NEVADA SUPPLY PO BOX 31001 -1161 PASADENA, CA 91110 -1161 -52- <000038< :121122676:153490373625< youth Tahoe Public Utility District General Manager Richard H. Solbrig Directors 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 12a TO: Board of Directors FROM: Richard Solbrig, General Manager MEETING DATE: April 19, 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: Austris Rungis /IEDA, 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 ACTI GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO -53- CATEGORY: General South Tahoe Pubic Utility District General Manager Richard H. Solbrig Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Eric Schafer 1 1275 Meadow Crest Drive •South Lake Tahoe • CA 96150 -7401 Phone 530 54+0474 • Fax 530 541 -0614 • www stpud.us BOARD AGENDA ITEM 12b TO: Board of Directors FROM: Richard Solbrig, General Manager MEETING DATE: April 19, 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: Austris Rungis /IEDA, 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 ACTIO CATEGORY: General GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO -55-