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AP 02-05-04SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGULAR BOARD MEETING AGENDA Thursday, February $, 2004 2:00 P.M. City Council Chambers 1900 Lake Tahoe Boulevard, South Lake Tahoe, California James R. Jones, President BOARD MEMBERS Edc W. Schafer, Vice President Duane Wallace, Director Mary Lou Mosbacher, Director Tom Comte, Director 1. CALLTO ORDER REGULAR MEETING - PLEDGE, OF ALLEGIANCE COMMENTS FROM THE AUDIENCE (Short non-agenda items that are within the subject matter jurisdiction of the District. Five-minute limit. No action will be taken.) 3. CORRECTIONS, TO THE AGENDA OR CONSENT CALENDAR ADOPTION OF cONSENT CALENDAR (Any item can be discussed and considered separately upon request.) 5. CONSENT ITEMS BROUGHT FORWARD FOR ACTION I DISCUSSION 6. ITEMS FOR BOARD ACTION REQUESTED BOARD ACTION Pg. 31 Sewer Financing (Rhonda McFarlane) Authorize Staff to: (1) Proceed with the Competitive Sale of Revenue of Certificates of Participation to Finance Sewer Infrastructure; and (2) Engage the Appropriate Services to Execute the New Borrowing REGULAR BOARD MEETING AGENDA- FEBRUARY 5, 2004 Pg. 35 Sewer Infrastructure Financing Reimbursement (Rhonda McFarlane) ' PAGE- 2' Adopt Resolution No. 2781-04, Declaring Intention to Reimburse Expenditures from the Proceeds of Obligations to be Issued by the South Tahoe Public Utility District Pg. 41 Pumper Tank Truck Purchase (Rick Hydrick) (1) Find that the West-Mark Bid Substantially Complies with the Specifications Even Though a Different Gear Ratio was Bid; (2) Find that the Change in Specified Gear Ratio did not Provide West-Mark a Competitive Bid Advantage; and (3) Award Bid to the Lowest Responsive, Respon- sible Bidder, West-Mark, in the Amount of $80,437.50 Pg. 45 B-Line: Phase 3 Export Pipeline Replace- ment Mitigation Measure - High School Forest Conservation Easement (Richard Solbrig) Approve Grant of Forest Conser- vation Easement and Associated Costs in the Estimated Amount of $160,000 - $210,000 e. Payment of Claims Pg. 47 Approve Payment in the Amount of $1,620,316.17 = BOARD MEMBER STANDING COMMITTEE REPORTS Executive Committee (Jones / Schafer) Finance Committee (Wallace / Schafer) Water & Wastewater Operations Committee (Jones / Comte) Planning Committee (Mosbacher / Schafer) BOARD MEMBER AD HOC COMMITTEE REPORTS a. Legislative Ad Hoc Committee (Wallace / Jones) b. Administration Building Ad Hoc Committee (Jones / Schafer) c. Water Conservation Ad Hoc Committee (Mosbacher / Comte) 9. EL DORADO COUNTY WATER AGENCY REPRESENTATIVE REPORT 10. 11. 12. BOARD MEMBER REPORTS GENERAL MANAGER I STAFF REPORTS NOTICE OF PAST AND FUTURE MEETINGS I EVENTS Past Meetings ! Events 01/20/04- ECC (Employee Communications Committee) Meeting 01/21/04 - 01/23/04 - CASA (California Association of Sanitation Agencies) Conference 01/26/04- Water Conservation Program Stakeholders Meeting 02/02/04 - Operations Committee Meeting 02/05/04 - Finance Committee Meeting REGULAR BOARD MEETING AGENDA - FEBRUARY 5, 2004 ' PAGE '- 3 13. 14. Future Meetin.qs ! Events 02/09/04 - 9:00 a.m. - Sewer Lateral Community Forum at City Council Chambers 02/11/04 - 10:00 a.m. - El Dorado County Water Agency Regular Meeting in Placerville 02/12/04 - Holiday - Distdct Office Closed 02/16/04 - Holiday - District Office Closed 02/17/04 - 4:00 p.m. - Operations Committee Meeting at District Office 02/18/04- 8:00 a.m. - ECC (Employee Communications Committee Meeting) at Distdct Office (Director Schafer is Board representative) 02/19/04- 2:00 p.m. - STPUD Regular Board Meeting at City Council Chambers CLOSED SESSION a. Pursuant to Government Code Section 54956.9(c)/Conference with Legal Counsel- Pg. 73 Anticipated Litigation: Pioneer Trail Waterline Replacement Near Filter Plant Pg. 75 Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. ARCO et al., San Francisco County Superior Court Case No. 999128 Pg. 77 Pursuant to Government Code Section 54956.9(a) Conference with Legal Counsel- Existing Litigation: STPUD vs. F. Heise Land & Live Stock Company, Inc., William Weaver, Eddie R. Snyder, Crockett Enterprises, Inc., CIV S-02-0238 MLS JFM United States Distdct Court for the Eastern District of California, Sacramento, Ca. Pg. 79 Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation re: Meyers Landfill Site: United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of Ca. Pg. 81 Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. Lakeside Park Association, et al., County of El Dorado, Supedor Court Case No. SC20010165 ACTION / REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 15. ADJOURNMENT (To the next regular meeting, February 19, 2004, 2:00 p.m.) The South Tahoe Public Utility District Board of Directors regularly meets the first and third Thursday of each month. A complete agenda packet, including all backup information is available for review at the meeting and at the District office dudng the hours of 8:00 a.m. - 5:00 p.m., Monday through Friday. Items on this agenda are numbered for identification purposes only and will not necessarily be considered in the order in which they appear on the agenda. Designated times are for particular items only. Public Hearings will not be called to order pdor to the time specified. Public participation is encouraged. Public comments on items appearing on the agenda will be taken at the same time the agenda items are heard; comments should be brief and directed to the specifics of the item being considered. Comments on items not on the agenda can be heard during "Comments from the Audience;" however, action cannot be taken on items not on the agenda. Please provide the Clerk of the Board with a copy of all written material presented at the meeting. The meeting location is accessible to people with disabilities. Every reasonable effort will be made to accommodate participation of the disabled in all of the District's public meetings. If particular accommodations for the disabled are needed (i.e., disability-related aids, or other services), please contact the Clerk of the Board at (530) 544-6474, extension 203, at least 24 hours in advance of the meeting. CONSENT CALENDAR FEBRUARY 5, 2004 ITEMS REQUESTED ACTION Pg. 1 Pg. 5 Pg. 11 Pg. 17 Pg. 25 Elks Club Well Control Building (Nick Zaninovich) B-Line: Phase 3 Export Pipeline Replace- ment- Permitting Fees (Richard Solbrig) Board Meeting Minutes: December 18, 2003 (Kathy Sharp) Board Meeting Minutes: January 2, 2004 (Kathy Sharp) Board Meeting Minutes: January 15, 2004 (Kathy Sharp) Approve Change Order No. 3 to White Rock Construction, Inc., for Seismic Requirements, in the Amount of $5,963.04 Approve Task Order No. 27-G to Parsons HBA, for Assistance in Obtaining Additional Permits, in the Amount of $13,270 Approve Minutes Approve Minutes Approve Minutes South Tahoe Public Utility District · 1275 Meadow Crest Ddve · South Lake Tahoe, CA 96150 Phone 530.544.6474 · Facsimile 530.541.0614 · www.stpud.us South Tahoe Public Utility District 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474 ° Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM 4.a TO: FROM: MEETING DATE: ITEM - PROJECT: Board of Directors Nick Zaninovich, Senior Engineer February 5, 2004 Elks Club Well Control Building REQUESTED BOARD ACTION: Approve Change Order No. 3 to White Rock Construction, Inc., for seismic requirements, in the amount of $5,963.04 DISCUSSION: Change Order No. 3 is for revisions to roof trusses and shearing required due to seismic requirements related to the existing structure, which were discovered during the design of the trusses. SCHEDULE: Project complete June 30, 2004 COSTS: $5,963.04 ACCOUNT NO: 2029-8460/RWELKS BUDGETED AMOUNT REMAINING: <$158,086> ATTACHMENTS: Change Order No. 3, Budget Analysis CO.CURRE.CE Wl . GENERAL MANAGER: YES~,E ~ NO CHIEF FINANCIAL OFFICER: YES ~y-¢'~ NO CATEGORY: Water -1- CHANGE ORDER NUMBER 3 Project. ELK'S CLUB WELL CONTROL BUILDING PROJECT Contractor White Rock Construction Inc. Date February 5, 2004 PO # P14167 The Contract Shall Be Changed As Follows: 1. Revisions to roof truss design and shearing due to seismic requirements, for the lump sum amount of $5,963.04.. TOTAL ITEM NO. 1' $5,963.04 TOTAL ITEMS: $5,963.04. · = := ' Dollar Amounts :' . i= Contract Time ~ j Original Contract $ 588,165.00 Previous Change Order $ -35,924.61 Current Contract $ 552,240.39 THIS CHANGE ORDER 5,963.04 New Contract Total $558,203.43 This Change Order constitutes full and mutual accord and satisfaction for all time and all costs related to this change. By acceptance of this Change Order the contractor agrees that the Change Order represents an equitable adjustment to the contract price and time, and further agrees to waive all right to file a claim arising out of or as a result of this change. Authorized By STPUD Board President Date: AccepteOX~By Contractor Date: /~~______~_~ ELKS CLUB WELL Account: 2029-8460 BUDGET REMAINING ANALYSIS: Spent to date 2003~04 All Years 299,213 299,275 Outstanding Purchase Orders- Fast Fabricators Inc. White Rock Construction Zim Industries 710 710 447,958 447,958 110,205 110,205 Total Encumbered 558,872 558,872 Total Spent & Encumbered 858,086 858,148 Budget 700,000 700,000 Over Budget -158,086 -158,148 Note 1' The amount over budget reduces the Capital Outlay Reserve. -4- South Tahoe Public Utility District 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM 4.b TO: Board of Directors FROM: Richard H. Solbrig, General Manager MEETING DATE: February 5, 2004 ITEM - PROJECT: B-Line: Phase 3 Export Pipeline Replacement- Permitting Fees REQUESTED BOARD ACTION: Approve Task Order No. 27-G to Parsons HBA, for assistance in obtaining additional permits, in the amount of $13,270. DISCUSSION: Task Order No. 27-G pertains to additional permitting assistance required to obtain the United States Forest Service Timber Harvest Plan, as well as three recently identified permits. The new required permits are a Timber Harvest approval process required by Lahontan Regional Water Quality Control Board, the California Department of Fish & Game streambed alterations agreement, and additional Corps of Engineers permits. SCHEDULE: As soon as possible COSTS: $13,270 ACCOUNT NO: 9098-8828/BLNIII-PRMT BUDGETED AMOUNT REMAINING: $1,468,755 ATTACHMENTS: Task Order No. 27-G CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES/~ ~ NO CHIEF FINANCIAL OFFICER: YES ~t~_, NO CATEGORY: Sewer -5- Parsons HBA, Inc. CONSULTING SERVICES TASK ORDER NO. 27-G This Agreement is made and entered into as of the 5th day of February, 2004 by and between South Tahoe Public Utility District, hereinafter referred to as "DISTRICT" and Parsons Harland Bartholomew & Associates, Inc., hereinafter referred to as "CONSULTANT". In consideration of the mutual promises, covenants, and conditions as addressed in the Master Agreement dated October 10, 1989 and as specifically hereinafter set forth, the parties do hereby agree as follows: I. PURPOSE The purpose of this amended Task Order is to adjust the budget for additional labor and expenses for perm itti ng assistance al ready expended through 12/26/03; adjust the budget to provide for additional work required for assistance in the permitting process for the B Line Phase III Replacement Project. 2. SCOPE OF WORK The items of work and estimated costs for each item are outlined in the CONSULTANT's letter proposal dated January 22, 2004. This January 22, 2004 letter proposal shall be incorporated herein and become a part hereof by this reference and is attached hereto. o o STAFFING Staffing will be under the direction of Rob Brueck. CONSULTANT shall not change staffing without approval by DISTRICT. Any changes shall provide for equivalent qualifications as far as possible and practical. TIME OF PERFORMANCE All services for this amended Task Order will be completed by April 30, 2004. o PAYMENT Payment to CONSULTANT for services performed under this amended Task Order shall be in accordance with CONSULTANT'S fee schedule for the person assigned to the project task. -7- The estimated cost ceiling for this Task Order is an increase of $13,270.00 and will not be exceeded except as provided in Article IV of the Master Agreement. 6. LABOR CODE REQUIREMENTS All State of California prevailing wage laws must be complied with in the performance of work related to this Task Order. These include, but are not limited to, Labor Code Sections 1720 through 1860. 7. EFFECTIVE DATE This Task Order No. 27-G will become effective upon execution by both parties and shall serve as a Notice to Proceed upon execution by District. IN WITNESS WHEREOF, this Agreement is executed by the General Manager and Clerk of the Board of the South Tahoe Public Utility District, and CONSULTANT has caused this Agreement to be executed the day and year first above written. SOUTH TAHOE PUBLIC UTILITY DISTRICT RICHARD H. SOLBRIG GENERAL MANAGER/ENGINEER February 5, 2004 Board Approval Date ATTEST: KATHY SHARP, CLERK OF BOARD SOUTH TAHOE PUBLIC UTILITY DISTRICT PARSONS HBA, INC. By:. GEORGE HULL, DIVISION VICE-PRESIDENT PARSONS 2233 Watt Avenue, Suite 330 · Sacramento, California 95825 · (916) 483-0483 ° Fax: (916) 483-3364 · www. parsons.com Mr. Richard Solbrig South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 22 January 2004 Subject: B-Line III Permitting Assistance Scope of Work and Budget Amendment for Fall 2003 and Spring 2004 Dear Mr. Solbrig, Parsons has exceeded our budget for permitting services on the B-Line III Export Pipeline project. The permitting for the B-Line III was not completed in Fall 2003 as originally scheduled because of delays in getting the final permits fi.om TRPA, Lahontan, and the USFS. Delays included the time required to hire a consultant to prepare the Grass Lake Creek restoration plan and the preparation of a timber harvest plan for the USFS. Estimated costs to complete the permitting'assistance are documented below and include: Unbudgeted labor and expenses for permitting assistance expended through December 26, 2003 ($6,770). Estimated labor and expenses for completion of permitting assistance through April 30, 2004 ($6,500). These costs include time to respond to TRPA, Lahontan, and USFS information requests and to prepare the CA Dept. offish and Game Streambed Alteration permit and US Army Corps General Permit 16 applications. We request that our existing budget be amended by $13,270. I am hopeful that we will'get the permits finalized by April and within the costs outlined in this request. However, many of the data requests from the permitting agencies are difficult to predict. Please contact me (916.483.0483) if you wish to discuss our proposal. Sincerely, Rob Brueck, Principal Planner Consent Item 4, c SOUTH TAHOE PUBLIC UTILITY DISTRICT "Sasic SewJc for a Complex Wo d" Ri~a~S?!bri~ll..Genera! Mane?er P~lS~ut01A~!~ant Mane?er James R. Jones, President BOARD MEMBERS Eric W. Schafer, Vice President Duane Wallace, Director Mary Lou Mosbacher, Director Tom Comte, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT DECEMBER 18, 2003 MINUTES The Board of Directors of the South Tahoe Public Utility Distdct met in a regular session, December 18, 2003, 2:00 P.M., City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. BOARD OF DIRECTORS: President Jones, Directors Wallace, Schafer, Comte, Mosbacher. ROLL CALL STAFF: Solbrig, Sharp, McFadane, Sciuto, Cocking, Hussmann, Adams, Schroeder, Hoggatt, Coyner, Henderson, Attorney Kvistad. GUESTS: Eric Sapirstein and David French / ENS Resources; Lynn Orphan and Matt Setty / Kennedy/Jenks; Jeff, Gretchen, and Tucker Chavarria. Oaths of Office were administered: Director Tom Comte, Seat No. 1, term expires 12102/05; Director Mary Lou Mosbacher, Seat No. 3, term expires 12~07~07; Director Duane Wallace, Seat No. 4, term expires 12/07107. OATHS OF OFFICE -11- "'R'EGULAR BOARD MEETING MINUTES-DECEMBER 18, 2003 ' PAGE - 2 Consent Item d. (TRPA Mitigation Payment) was brought forward for discussion prior to Board action. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR Moved M0sbacher/.Second Comte / Passed Unanimously CONSENT CALENDAR to approve the Consent Calendar as amended: ao Propane System Disposal- Authorized disposal of the existing propane system in a manner that is in the best interest of the District; bo Al Tahoe Pump Station VFDs (variable frequency drives) - Authorized staff to advertise for bids for two Danfoss VFDs; c. Pioneer Trail Waterline 2003 - (1) Approved Change Order No. 2 for C. B. Ebdght Company, Inc., in the amount of $96,804.96; (2) Approved Closeout Agree- ment and Release of Claims; and (3) Authorized staff to file a Notice of Completion with the El Dorado County Clerk; d. See Consent Items Brought Forward; so Indian Creek Reservoir-Authorized Kennedy/Jenks Consultants to prepare a mandatory report on the TMDLs (total daily maximum loads) at Indian Creek Reservoir, in the amount of $79,500; Sodium Hypochlorite Storage and Distribution Facilities / Proposal for Design and Construction Assistance Services - Approved proposal from Carollo Engineers in the amount of $199,000; g. Approved Regular Board Meeting Minutes: December 4, 2003. CONSENT ITEMS BROUGHT FORWARD FOR DIsCuSSION I ACTION Director Mosbacher received clarification regarding how the fees are collected and accounted for. Moved Schafer I Second Comte I Passed Unanimously to authorize payment to TRPA for 5% mitigation fee on new sewer connections in the amount of $67,003.20. TRPA (TAHOE REGIONAL PLANNING AGENCY) MITIGATION PAYMENT (Consent Item d.) -12- REGULAR BOARD MEETING MINUTES - DECEMBER 18, 2003 ....... PAGE - 3 ITEMS FOR BOARD ACTION Nancy Hussmann reported the Distdct currently has an employee who is on medical leave. A Union shop steward requested employees be allowed to donate their accrued leave to this employee, so that the employee can maintain his employment status and retain health benefits. Staff developed a policy for this and any other future similarly situated employees. Hussmann reviewed provisions and restrictions contained in the policy and recommended its approval. CATASTROPHIC ILLNESS AND INJURY VOLUNTARY LEAVE DONATION PROGRAM Moved Comte / Second Mosbacher / Passed Unanimously to approve implementation of employer sponsored leave sharing program. Nancy Hussmann explained the need for a third level of standby, which would require response within a reasonable time, and would allow employees to be outside of the District's service basin during standby duty. Staff met and conferred with the Union and reached tentative agreement on the proposed Side Letter that would replace the current section of the MOU relating to Standby and Emergency Assignments. The Union members held an advisory vote on December 17, 2003, and approved this item. STANDBY SIDE LE'I-rER WITH STATIONARY ENGINEERS LOCAL 39 Moved Comte ! Second Mosbacher / Passed Unanimously to approve Standby Side Letter (providing for a third level of standby). Jim Hoggatt reported the engineering staff met with several departments to develop a pdodty list for all projects to be designed and constructed in 2004. 2004 ENGINEERING PROJECTS pRIORITY LIST Moved Comte / Second Schafer / Passed Unanimously to approve priority list as recommended by staff. Jim Hoggatt reported four bids were received at the November 19, 2003, bid opening. Hoggatt reviewed a minor discrepancy related to the Iow bid - it contain- ed a cledcal error that did not affect the bid total. Staff verified that good faith efforts were made in meeting the Minority Business Enterprise and the Women's Business Enterprise requirements. B-LINE: PHASE 3 EXPORT PIPELINE REPLACEMENT -13- REGULAR BOARD MEETING MINUTES- DECEMBER t8, 2003 PAGE - 4 Moved Wallace I Second Comte / Passed Unanimously to award contract to the lowest responsive, responsible bidder, Cox & Cox Construction, Inc., in the amount of $4,996,642.00, and to waive the minor discrepancy described above. Moved Comte / Second Schafer I Passed Unanimously to approve payment in the amount of $1,441,071.15. Water and Wastewater Operations Committee: The committee met December 15. Minutes of the meeting are available upon request. Water Conservation Ad Hoc Committee: The committee attended the District's community forum that was held to seek cooperation and solicit input regarding the 2004 water conservation program. Another forum will be held in January. Director Wallace reported the County Water Agency is busy working on issues related to SMUD. Wallace also reported he served as the agency's Board President for the past year and looks forward to passing the gavel to someone else. Director Wallace reported on his meeting with John Singlaub, TRPAs new executive director. Director Schafer reported the Clean Tahoe program may be discontinued. President Jones reported on his attendance at the ACWA conference. The energy bill was a main topic of discussion. The District received lots of compliments for its stance on MTBE. Director M0sbacher reported on her attendance at the December 16 Alpine County Board of Supervisors meet- ing. She learned the state will likely increase fees charged for water storage and will also impose a 400% increase in the fees charged for dams. The Board of Supervisors relayed their condolences on the recent loss of Director Mosbacher's husband, Barney. B-LINE: PHASE 3 EXPORT PIPELINE REPLACEMENT (continued) PAYMENT OF CLAIMS BOARD MEMBERS STANDING COMMITTEE REPORTS BOARD MEMBER AD HOC COMMITTEE REPORTS EL DORADO COUNTY WATER AGENCY PURVEYOR REPORT BOARD MEMBER REPORTS -14- "REGULAR BOARD MEt:liNG MINUi ~-S - DECE,;;DER 18, 2005 .General Mana,qer: Richard Solbrig reported on two items: 1 ) Staff is continuing with efforts to obtain the remaining permits for the B-line Phase 3 project, and to finalize the conservation easement with the High School. 2) District Information Officer, Dennis Cocking, recently graduated from the Lake Tahoe Leadership program. PAGE- GENERAL MANAGER / STAFF REPORTS .Chief Financial Officer- Rhonda McFarlane reported that sharing the grant coordinator position with Alpine County was working out very well. 4:45 P.M. 5:15 P.M. ADJOURNED TO CLOSED .SESSION RECONVENED TO REGULAR SESSION No reportable Board action ACTiON I REPORT ON I i ~=MS DISCUSSED DURING CLOSED SESSION .No reportable Board action. No reportable Board action. Pursuant to Government Code Section 54956.9(c)/Conference with Legal Counsel- Anticipated Litigation: Pioneer Trail Waterline Replacement Near Filter Plant Pursuant to Government Code Section 54956(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. ARCO et. al., San Francisco County Superior Court ..Case. NO. 999128 Pursuant to Government Code Section 54956(a)/Conference with Legal Counsel - Existing Litigation: STPUD vs. F. Heise Land & Live Stock Company, Inc., William Weaver, Eddie R. Snyder, Crockett Enterprises, Inc., CIV S-02-0238 MLS JFM United States District Court for the Eastern District of California, Sacramento, CA -15- REGULAR BOARD MEETING MINU'II=S - DECEMBER 18, 2003 No reportable Board action. No reportable Board action. 5:15 P.M. PAGE- 6 Pursuant to Government Code Section 54956.9(a)lConference with Legal Counsel - Existing Litigation re: Meyers Landfill Site: United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of Ca. Pursuant to Government Code Section 54957.6(a)/Conference with Legal Counsel - Existing Litigation: STPUD vs. Lakeside Park Association, et al., County of El Dorado, Supedor Court Case No. SC20010165 ADJOURNMENT James R. Jones, Board President South Tahoe Public Utility Distdct ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District -16- ~onsent Item 4.,d SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" Ri~a~ S0,b~?:~G~nera! M~.n~er.~ Pa~!., s?ut?,~Assistan!. M~na?er James R. Jones, President BOARD MEMBERS Eric W. Schafer, Vice President Duane Wallace, Director Mary Lou Mosbacher, Director Tom Comte, Director I~1 '1 ................. r'il¥ ii" i'i]'] '"' -li""l"i' i iT i ......... i'/i "/" ~[ 'T-I I'1 }'i ........ F '~1 I I II REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT JANUARY 2, 2004 M I,N,U T,E~ The Board of Directors of the South Tahoe Public Utility District met in a regular session, January 2, 2004, 2:10 P.M., City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. BOARD OF DIRECTORS: President Jones, Directors Wallace, Schafer, Mosbacher. Director Comte was absent due to winter storm. ROLL CALL STAFF: Solbrig, Sharp, Sciuto, Hydfick, Cocking, Coyner. Attorney Kvistad arrived late due to winter storm. Director Schafer requested Consent Item a. (Liability Claim) be brought forward for a separate vote due to a potential conflict of interest: his spouse has a business relationship with Mr. Senior. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR Staff requested Consent Item c. (Elks Club Well Control Building) be brought forward for discussion prior to Board action. Moved Mosbacher I Second Schafer / Comte Absent I Passed to approve the Consent Calendar as amended: CONSENT CALENDAR a. See Consent Items Brought Forward; -17- REGULAR BOARD MEETING MINUTES - JANUARY 2, 2004 .... PAGE ' 2 Plan Review Services -Authorized entering into a contract with Chris Twomey, effective 01/02/04 - 12/31/04; CONSENT CALENDAR (continued) c. See Consent Items Brought Forward; d. Purchase of Tank Truck - Authorized staff to advertise for bids for a pumper tank truck; Side Letter to Managers' Memorandum of Understanding- Approved Side Letter extending compensatory time limits for Engineering Department due to assistant general manager position not being filled. cONSENT ITEMS BROUGHT FORWARD FOR DISCUSSION I ACTION Lisa Coyner reported the claimant requested the District assume responsibility for the public right-of-way section of his sewer lateral. In accordance with the District's Administrative Code Section 4.7.2, sewer laterals shall be maintained by the owner of the property. Coyner recommended the claim be rejected. LIABILITY CLAIM RECEIVED FROM ED SENIOR, APN 26-114-11 (Consent Item a.) A community forum will be held in February regarding sewer lateral air testing. Moved Mosbacher / Second Wallace / Schafer Abstained I Comte Absent / Passed to, reject claim. (Schafer abstained due to the conflict of interest described above.) Nick Zaninovich explained the check request was inad- vertently processed prior to approval of the change order. Moved Mosbacher I Second Wallace / Comte Absent/ Passed to approve Change Order No. I in the amount of $7,272.56 ELKS CLUB WELL CONTROL BUILDING (Consent Item c.) ITEMs FOR BOARD ACTION Moved Schafer I Second Mosbacher / Comte Absent / Passed to elect Director James R. Jones to the office of Board President for the 2004 calendar year. ELECTION OF BOARD OFFICERS: BOARD PRESIDENT Richard Solbrig presented President Jones with a token of appreciation for his service as 2003 Board President. -18- REGULAR BOARD MEt~TING MINU I t:S - JANUARY 2~ 2004 Moved Jones / Second Mosbacher I Comte Absent/ Passed to elect Director Edc W. Schafer to the office of Board Vice President for the 2004 calendar year. This project is included on the 2004 Engineering Project Priority list due to a bottleneck in the water flow, which impairs the ability to utilize Valhalla and Airport Wells to their optimum potential. Also, the City is performing over- lay projects in this area and will not allow trenching after October 2005. The combination of these two facts dictates that the waterline project be completed during 2004. Paul Sciuto reported there are not sufficient in-house resources to complete the design in time to begin work by May. He recommended contracting with a local engineer to complete the design. Moved Wallace I Second Mosbacher / Comte Absent / Passed to approve a proposal from c2me Engineering for design and construction assistance in the amount of $38,50O. Engineering staff obtained RFPs from the suppliers of two systems known to be capable of treating drinking water for MTBE, U.S. Filter, and Applied Process Technology. Resolution No. 2777-03 was approved by the Board on September 18, 2003, accepting the GAC (granular activated carbon) treatment system offered by U.S. Filter. Since that time, staff has discovered that GAC is inefficient at removing tertiary butyl alcohol (which has been discovered at the Sioux Sentinel Well, approximately 2,000 feet from Bakersfield Well). Staff recommended adoption of Resolution No. 2779-04 rescinding 2777-03. After evaluating the GAC and the HiPOx systems, staff recommended the patented HiPOx system for the Bakersfield Well for the following reasons: Total destruction of the MTBE and TBA molecules; System is not an "accumulator" such as GAC, thereby eliminating concerns related to radionuclide accumulation, biogrowth, and waste disposal of spent carbon; Low environment impact (lower profile and less site coverage required than for GAC); District operator familiarity and known reliability from Arrowhead Well No. 3 treatment; PAGE- 3 ELECTION OF BOARD OFFICERS: BOARD VICE PRESIDENT HIGHWAY 50 WATERLINE REPLACEMENT: WINNEMUCCA TO THE Y BAKERSFIELD WELL TREATMENT PROJECT REGULAR BOARD MEETING MINUT~..S - JANUARY 2, 2004 PAGE-4 More versatile than GAC for the vadable flow rates that can exist at the Bakersfield Well. Engineering staff also recommended purchasing the pres- sure switch absorption system for on-site generation of oxygen on an as-needed basis. This will eliminate the requirement to have on-site bulk storage of liquid oxygen near Meyer's Elementary School. The price of this option is $89,600, and is included in the total being requested. Approval now will ensure the treatment system components can be delivered in time to meet the June15 operational deadline. BAKERSFIELD WELL TREATMENT PROJECT (continued) Moved Wallace / Second Schafer / Comte Absent / Passed to: (1) Adopt Resolution No. 2779-04, rescinding Resolution No. 2777-03, which authorized an exemption from competitive bidding procedures to negotiate directly with U.S. Filter; (2) Make a finding that Applied Process Technology's proprietary advanced oxidation treatment (HiPOx) system is the best treatment for the Bakersfield Well; and (3) Award contract to Applied Process Technology, the sole source supplier for HiPOx, including treatment process and related services, in the amount of $832,600. Staff recommended using Boyle Engineering for the electrical design work, due to the complexity of the project and their previous experience with the Arrowhead Well HiPOx project. BAKERSFIELD WELL TREATMENT PROJECT Moved Wallace / Second Schafer / Comte Absent I Passed to authorize staff to enter into an agreement with Boyle Engineering for electrical design and consulting services for the HiPOx treatment system, in the amount of $31,750. The Bakersfield Well, the largest well in the Meyers/Tahoe Paradise area, must operate, especially during periods of high summer-time demand, in order to provide adequate water supply and pressure. The well is threatened by an MTBE plume, and concentrations have been found in a nearby sentinel well. Bakersfield Well samples have shown concentrations that exceed the Board's policy to prevent all detectable concentrations of MTBE from entering the public drinking water supply. The Bakersfield Well must be treated for the removal of MTBE. BAKERSFIELD WELL TREATMENT PROJECT Due to the infrastructure, mechanical and electrical require- ments necessary to have the treatment process operational by June 15, 2004, construction will need to begin by -20- , ,REGULAR BOARD MEETING MINUTI~S - JANUARY 2, 2004 April 1, 2004. With this time constraint and the need for design time, suspension of formal bidding process and the ability to pre-purchase equipment will be necessary. A minimum of three contractors will be asked to provide bids on preliminary design documents for the site improve- ments necessary. (3:05 p.m. -Attorney Kvistad arrived at the meeting.) This item has been reviewed by the Operations Committee and approval was recommended. Moved Wallace / Second Schafer / Comte Absent / Passed to adopt Resolution 2780-04 to: (1) Determine an emergency exists pursuant to Section 1102 of the Public Contract Code; (2) Determine substantial evidence has been presented to authorize an exception be made to Section 22050 of the Public Contract Code that this emergency will not permit a delay resulting from com- petitive solicitation for bids, and that this action is necessary to respond to the emergency; and (3) Delegate authority to the General Manager to order any action necessary to respond to this emergency. Moved Wallace / Second Schafer / Comte Absent / Passed to approve payment in the amount of $629,058.71. Finance Committee: The committee met December 22. Topics of discussion included quarterly statements and future borrowing. Water and Wastewater Operations Committee; The committee met December 29. Minutes of the meeting are available upon request. Director Wallace reported the County Water Agency is trying to determine if it should be a separate entity from El Dorado County. Di. rector Wallace reported John Singlaub, TRPA's new executive director, assumes position on January 5. General ManaRer: Richard Solbrig reported on two items: 1) Staff is considering the implications of the potential acquisition of a municipal utility system(s) in the Tahoe area. Staff will gather information regarding the various procedures that must be followed to achieve such an acquisition. PAGE- $ BAKERSFIELD WELL TREATMENT PROJECT (continued) PAYMENT OF CLAIMS BOARD MEMBERS STANDING .C.O. MMITTEE REPORTS EL DORADO COUNTY WATER AGENCY PURVEYOR REPORT~ BOARD MEMBER REPORT~ GENERAL MANAGER / STAFF REPORTS -21- 'REGULAR'BOARD MEETING MINUTES - JANUARY 2, 2004 ' PAGE - 6 2) City staff has discussed the possibility of purchasing Lukin's Water Company. GENERAL MANAGER / STAFF REPORTS (continued) 3:20 - 3:30 P.M. MEETING BREAK 3:30 P.M. ADJOURNED TO CLOSED SESSION 4:15 P.M. RECONVENED TO REGULAR SESSION ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION ' No reportable Board action. Pursuant to Government Code Section 54956.951Conference with Legal Counsel- Liability Claim Received from Ed Senior No reportable Board action. Pursuant to Government Code Section 54956.9(c)/Conference with Legal Counsel - Anticipated Litigation: Pioneer Trail Waterline Replacement Near Filter Plant No reportable Board action. Pursuant to Government Code Section 54956(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. ARCO et. al., San Francisco County Superior Court Case No. 999128 No reportable Board action. Pursuant to Government Code Section 54956(a)lConference with Legal Counsel- Existing Litigation: STPUD vs. F. Heise Land & Live Stock Company, Inc., William Weaver, Eddie R. Snyder, Crockett Enterprises, Inc., ClV S-02-0238 MLS JFM United States District Court for the Eastern District of California, Sacramento, CA -?.2- REGULAR BOARD MEt:'l lNG MINU'I ES - JANUARY 2, 2004 ' PAGE - 7 No reportable Board action. No reportable Board action. 4:15 P.M. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel - Existing Litigation re: Meyers Landfill Site: United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern Distdct of Ca. Pursuant to Government Code Section 54957.6(a)/Conference with Legal Counsel - Existing Litigation: STPUD vs. Lakeside Park Assoc., et al., County of El Dorado, Superior Court Case No. SC20010165 ADJOURNMENT James R. Jones, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District -23- Consent Item 4 .e SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" Richard Solbri~l, General Mana~ler Paul Sciuto, A$$i~.3_nt Manaver James R. Jones, President BOARD MEMBERS Eric W. Schafer, Vice President Duane Wallace, Director Mary Lou Mosbacher, Director Tom Comte, Director REGULAR MEETING OF THE BOARD OF DIRECTORS :SOUTH TAHOE PUBLIC UTILITY DISTRICT JANUARY 15, 2004 MINUTES The Board of Directors of the South Tahoe Public Utility Distdct met in a regular session, January 15, 2004, 2:00 P.M., City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. BOARD OF DIRECTORS: President Jones, Directors Wallace, Schafer, Comte, Mosbacher ROLL CALL STAFF: Solbdg, Sharp, McFadane, Sciuto, Powers, Coyner, Henderson, Frye, Rasmussen, Cocking, Attorney Kvistad Nancy Alvarez/USGS (United States Geological Survey); Ed James/Carson Water Subconservancy District ,Moved Mosbacher / Second Wallace I Passed Unanimously to approve the Consent Calendar as submitted: CONSENT CALENDAR 2004 Professional Plan Review Services - Authorized entering into a contract with Wolf Lodge Consulting and Backtlow Services, LLC., in an amount not to exceed $30,000; -25- REGULAR BOARD MEETING MINUTES -JANUARY t5, 2004 PAGE- 2 b. Drafting Support Services - Approved Task Order No. 1 to CADTek in an amount not to exceed $20,000; CONSENT CALENDAR. (continued) Co Elks Club Well Control Building- Approved Change Order No. 2 to White Rock Construction Co., in the credit amount of <$43,197.17>; do Al Tahoe Pump Station Upgrades - Awarded bid to lowest responsive, responsible bidder, Avatar Auto- mation Supply in the amount of $25,374.75, for two Danfoss VFDs (variable frequency drives); 2004 Construction Services for Materials Testing and Inspection - Authorized staff to request proposals from engineering and materials testing firms to provide inspection and testing services for the 2004 construction services. Nancy Alvarez, USGS, gave a computerized slide pre- sentation of the phosphorus study the USGS performed on the Carson River system. This informational study was requested by the Carson Water Subconservancy District. Ed James, Carson Water Subconservancy District, answered questions from Board members. PRESENTATION: Phosphorus Study on Carson River System and Possible Impacts on Indian Creek Reservoir TMDL and Future Land Application of Recycled Water Nancy Jones, Managing Director/PFM Asset Management, L.L.C., gave a computerized slide presentation that reviewed the District's investment policy, past performance, objectives, portfolio holdings, and future strategies. Rhonda McFarlane reported staff is satisfied with PFM and the attention they are giving to the District's portfolio. ITEMS FOR BOARD ACTION Note: Action Items a. and b. were combined for discussion, but voted upon separately. Dennis Cocking reviewed minor changes that will be made to both contracts, if approved. Board members discussed the pros and cons of both firms at great length. PRESENTATION: STPUD Reserve Fund Investments 200412005 WASHINGTON D.C. LEGISLATIVE ADVOCACY SERVICES - ENS RESOURCES 2004/2005 WASHINGTON D.C. LEGISLATIVE ADVOCACY SERVICES - IMPACT STRATEGIES Moved Comte I Second Mosbacher / Passed Unanimously, to authorize execution of contract with ENS Resources, effective January 1, 2004- December 1, 2004, in the amount of $63,440, and to add to the contract require- -26- REGULAR BOARD MEETING MINUTES - JANUARY 15, 2004 PAGE - 3 ments for: an annual presentation to the Board at a mutually agreeable date; itemized monthly billing; and regular communications, not less than monthly, a sum- mary of activities, including summary of collaborative efforts with Impact Strategies. Moved Comte / Second Mosbacher / Jones Voted No / Passed to authorize execution of contract with Impact Strategies, effective January 1, 2004 - December 31, 2004, in the amount of $60,000, and to add to the contract requirements for: an annual presentation to the Board at a mutually agreeable date; itemized monthly billing; regular communications, not less than monthly, a summary of activities, including summary of collaborative efforts with ENS Resources; and the addition of 30-day sever- ability of contract. Moved Comte / Second Schafer / Passed Unanimously to approve payment in the amount of $1,602,972.92. Finance Committee: The committee met January 15. Topics of discussion included future debt offering and pension plan RFP. Water and Wastewater Operations Committee: The committee met January 12 and toured the solids hand- ling building, Minutes of the meeting are available upon request. Water Conservation Ad Hoc Committee: The committee will attend the District's water conservation stakeholders meeting on January 26 at the Distdct office. Director Wallace reported the Agency met January 14. A new Board president was elected. A Board member from Grizzly Flats was also seated. The Board is working on issues related to the County of Origin water rights. Director Mosbacher reported on two items: 1) The draft EIR for the Upper Truckee River Erosion Control project is being circulated; the District should review it and make comments if needed. 2) TRPA changed their regulations related to mother- in-law units. This could result in more installations of bathrooms and kitchens, which means staff may need to figure out a tracking system. 2004/2005 WASHINGTON D.C. LEGISLATIVE ADVOCACY SERVICES - ENS RESOURCES (continued) 2004/2005 WASHINGTON D.C. LEGISLATIVE ADVOCACY SERVICES - IMPACT STRATEGIES (continued) PAYMENT OF CLAIMS BOARD MEMBER STANDING COMMITTEE REPORTS BOARD MEMBER AD HOC COMMITTEE REPORTS EL DORADO COUNTY WATER AGENCY PURVEYOR REPORT, BOARD MEMBER REPORTS -2?- REGUbAR BOARD MEETIN(~ MINUTES - JANUARY 15, 2004 PAGE - 4 Director Jones reported the TRPA plans to cut the number of allocations. If that is true, there should be a reduction in fees the District sends for transportation. Director Wallace reported TRPA wants the City of SLT to takeover responsibility for analyzing and performing BMPs (best management practices). 4:20--4:25P.M. General Manager: Richard Solbdg reported on four items: 1) Fees charged by the Division of Dams have more than tripled. This trend is indicative of the impacts from the State budget crisis. 2) Customer Service now has three outside consultants lined up to do plan reviews. They are only paid as they are used. This will alleviate the problems encountered last year when plan review time exceeded normal turnaround time. 3) At the January 2 Board meeting, the claim received from Ed Senior was rejected with the understanding staff would research if it was related to a faulty installation. Lisa Coyner, Customer Service, has since talked to the field manager who performed the work and he did not observe a faulty installation problem that would have lead to a failed air test. 4) City Manager, David Jinkens, requested to come before the Board to discuss two items: 1) The City's strategic plan; and 2) A request for commercial develop- ment near the Y which includes looking into the feasibility of moving the South Tahoe Refuse transfer station to the District's property along Al Tahoe Boulevard. They also want to build a separate entrance road on our property by Pioneer Trail. It was the consensus of the Board to offer time to hear these proposals at the February 19 regular Board meeting. Chief Financial Officer: Rhonda McFarlane reported a sewer lateral air testing community forum has been scheduled for February 9, 10:00 a.m. - 12:00 p.m., at the City Council Chambers. An air test demonstration will also be given. Attorney Kvistad discussed the research his firm has done regarding procedures for the potential acquisition of a municipal utility system(s) in the Tahoe area. BOARD MEMBER REPORTS (continued) MEETING BREAK GENERAL MANAGER / STAFF REPORTS -38- REGULAR 'BOARD MEt: liNG MINU~S - JANUARY 15, 2004 PAGE 5:05 P.M. ADJOURNED TO CLOSED SESSION 5:35 P.M. No reportable Board action. RECONVENED TO REGULAR SESSION ACTION I REPORT ON iTEMS DISCUSSED DURING CLOSED SESSION Pursuant to Government Code Section 54956.9(c)/Conference with Legal Counsel- Anticipated Litigation: Pioneer Trail Waterline Replacement Near Filter Plant No reportable Board action. Pursuant to Government Code Section 54956(a)/Conference with Legal Counsel - Existing Litigation: STPUD vs. ARCO et. al., San Francisco County Superior Court Case No. 999.128 No reportable Board action. Pursuant to Government Code Section 54956(a)/Conference with Legal Counsel - Existing Litigation: STPUD vs. F. Heise Land & Live Stock Company, Inc., William Weaver, Eddie R. Snyder, Crockett Enterprises, Inc., CIV S-02-0238 MLS JFM United States District Court for the Eastern Distdct of California, Sacramento, CA No reportable Board action. Pursuant to Govemment Code Section 54956.9(a)/Conference with Legal Counsel - Existing Litigation re: Meyers Landfill Site: United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of Ca. -29- REGULAR BOARD MEETING MINUTES - JANUARY 15, 2004 No reportable Board action. 5:35 P.M. PAGE- 6 Pursuant to Government Code Section 54957.6(a)/Conference with Legal Counsel - Existing Litigation: STPUD vs. Lakeside Park Assoc., et al., County of El Dorado, Superior Court Case No. SC20010165 ADJOURNMENT James R. Jones, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District -30- ,..E, ou%h Tahoe Public Utility District 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM 6.a TO: Board of Directors FROM: Rhonda McFarlane, Chief Financial Officer MEETING DATE: February 5, 2004 ITEM - PROJECT: Sewer Financing REQUESTED BOARD ACTION: Authorize staff to: (1) Proceed with the competitive sale of revenue certificates of participation to finance sewer infrastructure; and (2) Engage the appropriate services to execute the new borrowing. DISCUSSION: The Finance Committee has met to consider the sewer infrastructure borrowing and recommended proceeding forward with the competitive sale of revenue certificates of participation. Based on advice from the District's financial advisor, Bartle Wells, the current Iow interest rate market is favorable for this financing. In addition, to show a strong financial position, it is important to proceed with the debt issuance before depleting the Capital Outlay Reserve. The amount of borrowing not to exceed $15 million including debt issuance costs, and the expected interest rate is 5% or lower. The duration of the obligation will be 20 years. SCHEDULE: The revenue certificates of participation will be issued in 60 to 120 days COSTS: Issuance costs will be aboUt $300,000 ACCOUNT NO: BUDGETED AMOUNT REMAINING: Not to exceed $15 million issuance per budget ATTACHMENTS: Letter from Bartle Wells CONCURRENCE WITH REQUESTED~TIO~I: GENERAL MANAGER: YESES/ ~ NO CHIEF FINANCIAL OFFICER: YES '~ NO CATEGORY: General -31- BARTLE WELLS ASSOCIATES 1889 Alcatraz Avenue Berkeley, CA 94703 510 653 3399 fax: 510 653 3769 www. bartlewells.corn. January 13, 2004 Rhonda McFarlane Chief Financial Officer South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe CA 96150 Re: Long-Term Borrowing -- Sewer Enterprise Dear It, honda: You had asked about South Tahoe Public Utility District using long-term borrowing to finance sewer capital projects. It would be good time to do long-term borrowing. Municipal interest rates are still low and are expected to remain at low levels for the next sixth months. Economists surveyed by the Wall Street Journal and statements by the Federal Reserve Bank indicate that interest rates would not start increasing until late this year. Moreover, there is more certainty to current interest rates than future rates. The use of long-term bon-owing is a good method to finance capital projects that have long useful lives. The sewer enterprise's capital projects include plant/system upgrades, pipelines, and pump stations which have long service lives and are commonly funded by long-term borrowing. It is my understanding that the District intends to borrow $12.5 million. Assuming the District received an interest rate of 5% (based on current interest rates in the tax-exempt bond market), debt service will be approximately $1.0 million per year for 20 years. For every 50 basis point change in interest rates, debt service would change around $45,000 per year over the 20 years. Any borrowin8 would be secured by net revenues of the sewer enterprise. Given the financial strength of the District, I believe a sewer borrowing would receive a credit rating similar to the District's water revenue bonds that were issued in 2001. The underlying rating for the water revenue bonds were "AA-" by Fitch and "A" by Standard & Poor's. The water bonds were issued by FSA and then received an AAA rating. Charter Member/Natlon.al Association of Indep~ndem Public Finartce Advisors -33- Rhonda McFarlane South Tahoe Public Utility District January 13, 2004 Page 2 In the past the District has issued long-term debt for the Water Enterprise. You and District staffare very familiar with the issuance process. A long-term sewer borrowing will not take a large amount of your and your staff's time. I recommend that District use long-term, revenue-supported borrowing to fund sewer capital projects. I further recommend a competitive sale of the bond issue. Bartle Wells Associates would like to continue our professional services for the District and be the financial advisor on the sewer borrowing. I also recommend that Jones Hall be retained as the District's bond counsel on the sewer financing. When convenient, please contact me to go over the details of the sewer financing. Very truly yours, BARTLIE WELLS ASSOCIATES Reed V. SChmidt, CZP~A Principal -34- South Tahoe Public Utility District 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 · www. stpud,us BOARD AGENDA ITEM 6.b TO: Board of Directors FROM: Rhonda McFarlane, Chief Financial Officer MEETING DATE: February 5, 2004 ITEM - PROJECT: Sewer Infrastructure Financing Reimbursement REQUESTED BOARD ACTION: Adopt Resolution No. 2781-04, declaring intention to reimburse expenditures from the proceeds of obligations to be issued by the South Tahoe Public Utility District. DISCUSSION: Consistent with the 2003~04 Budget, the District intends to issue tax- exempt debt to replenish the sewer capital reserve fund and to design and construct additional sewer infrastructure. It is necessary for the Board to adopt Resolution No. 2781-04, in order to have current capital costs eligible for the financing that will take place in the next few months. SCHEDULE: As soon as possible COSTS: None ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Resolution No. 2781-04, Exhibit A, Loan Amortization CONCURRENCE WITH REQUESTED/~CTION: GENERAL MANAGER: YES/~ ~ NO CHIEF FINANCIAL OFFICER: YES~ NO CATEGORY: Sewer -35- 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. 2781-04 A RESOLUTION DECLARING INTENTION TO REIMBURSE EXPENDITURES FROM THE PROCEEDS OF OBLIGATIONS TO BE ISSUED BY THE SOUTH TAHOE PUBLIC UTILITY DISTRICT RESOLVED, by the Board of Directors of the South Tahoe Public Utility District (the "District"): WHEREAS, the District proposes to undertake the project referenced below, to issue or cause to be issued bonds or certificates of participation (in either case, the "Obligations") for such project, and to use a portion of the proceeds of such Obligations to reimburse expenditures made for the project prior to the issuance of the Obligations; WHEREAS, United States Income Tax Regulations section 1.150-2 provides generally that proceeds of tax-exempt obligations are not deemed to be expended such proceeds are used for reimbursement of expenditures made prior to the date of issuance of such obligations unless certain procedures are followed, one of which is a requirement that (with certain exceptions), prior to the payment of any such exl: the issuer declares an intention to reimburse such expenditure; and WHEREAS, it is in the public interest and for the public benefit that the District declares its official intent to reimburse the expenditures referenced herein. NOW, THEREFORE, it is hereby DECLARED and ORDERED, as follows: 1 .The District intends to issue the Obligations or cause the Obligations to be issued for the purpose of paying the costs of acquiring and constructing capital improvements to its sewer collection and treatment system, as more particularly described in Exhibit A (the "Project"). 2.The District hereby declares that it reasonably expects (i) to pay a portion the costs of the Project prior to the date of issuance of the Obligations, and (ii) to use a portion of the proceeds of the Obligations for reimbursement of expenditures for the Project that are paid before the date of issuance of the Obligations. 3.The principal amount of the Obligations not to exceed $15 million. Ill/Il/Ifil/liN /I/I/I/HI/llfi/ -1- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 26 27 28 29 30 Resolution No. 2781-04 Page 2 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 5th day of February, 2004, by the following vote: AYES: NOES: ABSENT: James R. Jones, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board and Ex-officio Secretary to the Board of Directors -2- Exhibit A Sewer Infrastructure Projects Collection System Improvements Crossing 89th & 5th St Wildwood Interceptor Planning Documents Alpine Co. Master Plan Collection System Master Plan WWTP Future Connections Pump Station Improvements Al Tahoe VFD Beecher PS Wet Well Upgrades FLL Pumps & Motors Gardner Mountain Pump Station Generator Set USFS Generator Sets Generator Trout Creek Johnson Generator Set LPPS Motor Rebuild LPPS Vegetation Security Measures Sludge Storage Tank Tahoe Keys Motor Rcondition, VFDs, Miltronics Telemetry USFS Trout Creek PS Pumps, Motors, VFDs Indian Creek TMDL Recycled Water System Improvements AC Projects B-Line Ditch Meters Fencing Diamond Valley Ranch Indian Creek Riparian Habitat Sand Traps Dressier Ditch Snowshoe Thompson Phase I Upper Dressier Ditch Treatment Plant Improvements Aeration Basin Alarm Blower Bldg VFD Control Panels Fencing WWTP Final Pump Flock Basin Bypass Fuel Tank Generator Lower Shop Groundwater Nitrate Sentinel Wells Hypochlorite Conversion Propane Tank Primary Covers SCADA Sludge Handling Facility WAS Pump WEiR Washer In-House Engineering -39- STPUD LOAN AMORTIZATION 29-Jan-04 RMc Estimated Debt Service Revenue Certificates of Participation Amount: $15,000,000 Rate: 5.00% Repayment: $1,195,087 Period: Semi-Annual Beg Balance I SI5,000,000 2 14,549,349 3 14,075,885 4 13,578,451 5 13,055,834 6 12,506,760 7 11,929,889 8 11,323,814 9 10,687 057 10 10,018 064 11 9,315.203 12 8,576 759 13 7,800 932 14 6,985 829 15 6,129 461 16 5,229,739 17 4,284 469 18 3,291 344 19 2,247 943 20 1,151 720 Interest Principal $744 436 721 622 697 653 672 470 646 013 618216 589 012 558 330 526. O94 492.226 456.644 419 260 379,984 338,719 295,365 249,817 201,963 151,686 98,864 43,367 $450,651 473,465 497,434 522,617 549,074 576,871 606,075 636,757 668,993 702,861 738,443 775,827 815,103 856,368 899.722 945 270 993 124 1,043 401 1,096 223 1,151,720 Total Payment End Balance $1,195,087 1,195,087 1,195,087 1,195,087 1,195,087 1,195,087 1,195,087 1,195,087 1,195,087 1,195,087 1,195,087 1,195,087 1,195,087 1,195,087 1,195,087 1,195,087 1,195,087 1,195,087 1,195,087 1,195,087 $14,549,349 14,075,885 13,578,451 13,055,834 12,506,760 11,929,889 11,323,814 10,687,057 10,018,064 9,315,203 8,576,759 7,800,932 6,985,829 6,129,461 5,229,739 4,284,469 3,291,344 2,247,943 1,151,720 0 $8,901,740 $15,000,000 $23,901,740 R:\PRIVATE\RHON DA\MISC~MORT -4,0- South Tahoe Public Utility District 1275 Meadow Crest Drive · South Lake Tahoe ° CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 ° www. stpud,us BOARD AGENDA ITEM 6.c TO: Board of Directors FROM: Rick .Hydrick MEETING DATE: February 5, 2004 ITEM - PROJECT: Pumper Tank Truck Purchase REQUESTED BOARD ACTION: (1) Find that the West-Mark bid substantially complies with the specifications even though a different gear ratio was bid; (2) Find that the change in specified gear.ratio did not provide West-Mark with a competitive advantage; and (3) Award the bid to the lowest responsive, responsible bidder, West-Mark, in the amount of $80,437.50. DISCUSSION: The existing tank truck for the pump crew was built, as a COst-saving measure, by District staff over ten years ago and no longer meets DMV requirements. This pumper/tank truck is used to maintain wet wells and the entire Fallen Leaf Lake sewer system. The 5:13, rather than the 4:11 gear ratio is recommended by Ford, the truck manufacturer. This does not provide a competitive advantage for West-Mark because they provided the COrrect gear ratio at the same cost. This item was reviewed by the District's purchasing agent. SCHEDULE: Purchase immediately. Delivery in 120 days from purchase, in time for summer work COSTS: $80,437.50 ACCOUNT NO: 1002-8489 BUDGETED AMOUNT REMAINING: $26,000 ATTACHMENTS: Bid results CONCURRENCE WITH REQUESTED AGTION: GENERAL MANAGER: YES -/~//~ NO CATEGORY: Sewer -41- SOUTH TAHOE PUBLIC UTILI3Y DISTP-.ICT PUMPER TANK TRUCK BID RESULTS - PRELIMINARY BID # 03-04-11 OPENING DATE January 22, 2004 BID AMOUNT WEST-MARK 04' Sterling Acterra, 04' Progress Tank exception: they will supply the 4.11 rear axle ratio as specified or a 5.13 which is the factory recommendation signed addendum included with bid warranties: chassis 2 year unlimited, engine 3 year/150,000 miles tank 1year, tank leak-10year 120 day delivery - net on delivery $ 80,437.50 PIONEER TRUCK WELD 04' Freightliner, Beall 2800 gal vacuum system exceptions: vacuum pump 400 cfm (spedd 410 cfm), .- National Vacuum Equipment manways I.L.O. Knappco signed addendum included with bid warranties: chassis 24 months, tank & vac equip 12 months 120 day delivery - net on delivery 86,243.16 LONGHORN TANK CO (81,325.00 w~hout sa~es tax) 04' Peterbilt model 330, 04' Vac/Pres tank & pump exception: 6 speed (spedd 7 speed) irregularity: addendum not included with bid warranty: 36 months .~ 90 day delivery- C.O.D. 87,090.56 WESTERN TRUCK PARTS & EQUIP (90,237.19 without cash discount) 89,737.19 04/05 GMC C7500, PTW BABT-28-2 vacuum system exception: negated responsibility for Federal & State load capacities, price did not include relocation of batteries, fuel tanks, air tanks/ driers, exhaust or frame modifications, composite mirrors (spec'd stainless steel) there are a number of upgrades/upsizing to the specs irregularity: addendum not included with bid warranty: did not indicate -120-150 day delivery - $500/15 days South 'Tahoe Public Utility District 1275 Meadow Crest Drive · South Lake Tahoe ° CA 96150-7401 Phone 530 54¢6474 ° Fax 530 541-0614 · www. stpud,us BOARD AGENDAITEM6.d TO: Board of Directors FROM: Richard Solbrig, General Manager' MEETING DATE: February 5, 2004 ITEM - PROJECT: B-Line: Phase 3 Export Pipeline Replacement Mitigation Measure - High School Forest Conservation Easement REQUESTED BOARD ACTION: Approve Grant of Forest Conservation Easement and associated costs in the estimated amount of $160,000 - $210,000 DISCUSSION: The easement and its final cost were not available for distribution with the agenda packet. They will be distributed prior to the Board meeting. In the event the easement is not finalized in time, staff will report on its progress and the negotiations with the school district. Staff may request the Board to authorize the General Manager and Legal Counsel to finalize negotiations and terms of the easement with the school within certain specified limits. Johnson & Perkins estimated the easement value to be between $160,000 - $210,000, based upon 80% of the purchase value of the 10 ~ acres. SCHEDULE: Need to finalize TRPA permit as soon as possible COSTS: Estimated $160,000 - $210,000 ACCOUNT NO: 9098-8828/BLBIII-PRMT BUDGETED AMOUNT REMAINING: $1,468,755 ATTACHMENTS: To be distributed prior to Board meeting. CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES /~.~ ~ NO CHIEF FINANCIAL OFFICER: YES--~l~'~c_7 NO CATEGORY: Sewer PAYMENT OF CLAIMS Action Item 6.e FOR APPROVAL Februar)/5, 2004 Payroll 1/21/04 Total Payroll BNY Western Trust Company Cost Containment- health care payments Hatch & Parent -legal services Total Vendor EFT Accounts Payable Checks Sewer Fund Accounts Payable Checks Water Fund Accounts Payable Checks Self-funded Ins Accounts Payable Checks Grant Funds Total Accounts Payable 322,524.06 322,524.06 135,432.72 79,074.34 0.00 214,507.06 657,281.55 373,077.10 16,237.74 36,688.66 1,083,285.05 Grand Total 1,620,316.17 Payroll EFTs & Checks 01/21/04 EFT EFT EFT EFT EFT EFT CHK EFT EFT CHK AFLAC Medical & Dependent Care CA Employment Taxes & W/H Federal-Employment Taxes & W/H CALPERS Contributions ManuLife Pension Loan Payments Orchard Trust Deferred Comp Stationary Engineers Union Dues United Way Contributions Employee Direct Deposits Employee Paychecks Adjustments Sub-total 840.74 13,826.04 73,857.85 41,545.62 5,076.02 12,477.74 1,512.59 125.00 152,778.71 20,483.75 322,524.06 South Tahoe P.U.D. 01/30/04 PAYMENT O F CLAIMS R E P O R T 01/16 2004 - 02/05/2004 1 FRI, JAN 30, 2004, 9:27 AM - -rte: DaJGEAS -- -leg: GL JL - -lcc: CNSi1E - -- -jab: 296173 #38309-- -prcg: 09 <1.07 >- -resort id: CKR� Default t Selection: Check Stock ID: AP ; Check Types: NW, HW, RV, VH Vendor Narre Azoount # Departn Ent A B C SERVICES INC A C W A SERVICES amp (ASC) AFLAC t A -1 CHEMICAL INC A -1 CLASS SERVICE INC ADVANCED AIR TESTIM T ALPEN SIERRA COFFEE CIANY PP EIZIMS - SO LAKE TAIEE 20 -29 -8401 ENUII EERIN 10 -29 -4304 20 -29 -4304 10 -22 -4304 20 -22 -4304 10 -00 -2530 10 -00 -2538 10 -00 -2532 10 -02 -6042 20 -02 -6042 10 -04 -6042 10 -06 -6042 10 -00 -0421 EMINEMINU 1-11. RESaRCES DIRECICR GENERAL & Atr iINISIPATICN COAL & ALMINISIRATICN COAL & AlTEINISIRATICN RMPS PIMPS HEAVY OPERATIONS COAL & ALNIINISIRATICN 10 -04 -6041 HEAVY MAINTENANCE 10 -06 -4460 OPERATIONS 10 -00 -6520 GENERAL & ALMINISIRATICN 20 -00 -6520 GENERAL & ALI NISIRATTCN 10 -28 -6360 ALPINE cat= 10 -00 -6360 GENERAL & ALIUNISIRATICN Desc ripticn CUSICFER SERVICE CENTER Check Total: VISION VISION VISION VISION EMPLOYEE VISION INS Check Tbt-al AFLAC Nahb DEULTICN INSURANCE SUPPLEMENT Total.: �u1� & MAINIEMANCE GUMS GRaNICS &� SHOP SUPPLY INVENTORY Check Total BCTILDIM Check Total: SPECIAL REFS Check Total: SUPPLIES SUPPLIES PFDPANE PROPANE Check Total: Check Total: Amount Check # Type 2,160.00 2,160.00 00055625 NW 10.34 10.34 10.34 10.34 2,438.99 2,480.35 00055626 MN 115.00 1,047.10 1,162.10 00055627 NW 90.88 90.88 176.42 176.42 72.36 606.96 00055628 MI 154.83 154.83 00055629 NW 2,750.00 2,750.00 00055630 NW 140.50 140.50 281.00 00055631 NW 696.87 3,757.77 4,454.64 00055632 NW South Tahoe P.U.D. 01/30/04 PAYMENT O F CLAIMS R E P O R T 01/16 2004 - 02/05/2004 a 2 FRI, JAN 30, 2004, 9:27 AM --rag: DCUC AS -- -leg: GL JL- -10 : Q C E1Th-- - -�cb: 296173 #J8309-- -prcg: 09 <1.07 >-- report id: PC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Verrbr Narre Account # DeparbT 1t ARAMARK INIFICEM SERVICES ARNOLD MnsCELINHRY AVISJA i ,TTIEs B B & H BENEFIT DESIGNS B M H CTJPATICNAL MEDICINE `f B S K ANALYTICAL LABS BASIC LABO2ATCRY INC. BERRY -BEY INL EIRIZ IES BI STATE PROPANE 10 -00 -2518 BRAT, & ALMINISIRATICN 20 -05 -6011 EQUIPMENT REPAIR 10 -00 -6350 20 -00 -6350 10 -22 -4405 20 -22 -4405 GENERAL & AEMINIISIRATICN GENERAL & AEMI NISIRATICN IINAN RESOURCES HLNAN RESOURCES DIRECICR 10 -05 -6075 EQUIPMENT REPAIR 20 -05 -6075 EQUIPMENT REPAIR 20 -07 -6110 LABORATORY 20 -07 -6110 LABORATORY 10 -04 -6024 HEADY MINIEMANCE 10 -05 -6011 REPAIR 20 -05 -6011 EQJJI PENT REPAIR 10 -00 -0415 GENERAL & AE M INISIRATICN 20 -01 -6360 UNDERGROUND REPAIR 10 -01 -6360 UNCERGRCUND REPAIR Eescripticri LNIIFCRWR ES /TOWELS P71YIaFtr F Check Total: AUICM TIVE Check Tbt-a1 : NATURAL CAS NATURAL CAS Check 'Ibtal : CCM:RAC-MAL SERVICES CCNERACIU L SERVICE Check Total: SAFETY EP S� SAFETY KU AvENI/YIC Check Total: =TURING Check Total: MCLVT'IC ING Check 'Ibtal : logEmUIPMENT PLUOVETTVE GASOLINE INVENDORY Check Total: PROPANE PROPANE Check Tbtal: Amount Check # TYpe 1,529.78 1,529.78 00055633 M' 1,129.35 1,129.35 00055634 MLV 39,061.75 287.84 39,349.59 00055635 MAI 624.50 624.50 1,249.00 00055636 MdAI 55.00 55.00 110.00 00055637 MI 195.00 195.00 00055639 M' 42.00 42.00 00055640 Ma 105.38 230.43 230.43 3,519.45 4,085.69 00055641 M' 86.95 12.19 99.14 00055642 MW South Tahoe P.U.D. 01/30/04 PAYMENT O F CLAIMS R E P O R T 01/16 2004 - 02/05/2 id: CKR� FRI, JAN 30, 2004, 9:27 AM DC AS -- -leg: GL JL - -loo: CNS1J± - -- -fob: 296173 #J8309- - -pmg: 09 <1.07 > -- fl fault Selection: Chick Stock ID: AP ; Check Types: NW, EW, RV, VH Vendor Name Account # Department BTN3 NAZERIALS STATES } EE RT UR =IN SOFTWARE INC RT UR RIBBCN 'IE P P 01 0 BCC CnSSES EiROIAN, Li= EURMIJ OF LAND NAT CWEA 20 -01 -6052 UNDED3ROUND REPAIR 10 -21 -6520 AEMINISTRATICN 20 -21 -6520 AIIMINISI1 TICN 10 -37 -4840 20 -37 -4840 10 -37 -6030 20 -37 -6030 10 -37 -4820 20 -37 -4820 INECEMITCN SYSTEMS INFORNATICN SYSTEMS MIFCRWATTCN SYSTEMS INECRNATICN SYSTEMS INECFNATICN SYSTENNS 10 -37 -4405 INFORMATION SYSTEMS 20 -37 -4405 INFORMATION SYSTEMS 20 -02 -6050 PIMPS 10 -39 -6200 FINANCE 20 -39 -6200 FINANCE 10 -28 -5010 ALPINE CaNIY 10 -38 -6250 CUSTOMER SERVICE 10 -02 -6250 PUMPS Description PIPE, COVERS, & NANEELES Check Total: SUPPLIES SUPPLD1S Check Total: DISIRICT COMPUTER PULER. SUPPLIES DISTRICT CZNPUIER SUPPLIES SERVICE CONTRACTS SERVICE COMPACTS OF LC E SUPPLIES OMr'ICE SUPPLIES Check Total: CONTRACTUAL SERVICES Check Total: WELLS Check Total: TRAVELACN TRAVEL % /EDUMICN Check Total: LAND AND SUIT DILL Check Total: DUES PS /C rIFICATI DUES PS/CERTIFICATI Amount Check # Type 120.98 120.98 00055643 MN 22.53 22.52 45.05 00055644 NW 197.50 197.50 249.50 249.50 5.00 5.00 904.00 00055700 NW 147.16 147.16 294.32 00055645 NW 546.98 546.98 00055638 NW 39.04 39.04 78.08 00055647 NW - 4,700.00 - 4,700.00 00055529 RV 92.00 97.00 South Tahoe P.U.D. 01/30/04 PAYMENT OF CLAIMS REPORT 01/16/2004-02405/2004 4 FRI, JAN 30, 2004, 9:27 AM - -req: Da AS - -- leg: GL JL - -loo: CNS1'fl -- --job: 296173 #J8309- - -pmg: 09 <1.07 >- -report id: CK� Default Selection: Oheck Stock ID: AP ; Check Types: NLV, HW, RV, VH Verrbr Nate A court # Department C W E A SIERRA SESITCN CALIF BARD OF Err mr JZATTCN CALIF BCARD OF EZ1LILATICN 10 -04 -6250 HEAVY NAINIMmE 20 -01 -6250 LNEERGROUND REPAIR 10 -03 -6250 =RIM SEDP 10 -06 -6200 OPERATIONS 10 -39 -6520 FINANCE 20 -39 -6520 FINANCE 10 -07 -4760 20 -07 -4760 10 -04 -6023 20 -01 -6052 10 -28 -7474 10 -07 -7472 10 -29 -4820 20 -29 -4820 10 -03 -8472 10 -03 -8473 10 -03 -8474 10 -03 -6051 10 -00 -6520 20 -00 -6520 10 -00 -0421 10 -00 -0422 10 -02 -6042 20 -02 -6042 10 -04 -6042 10 -06 -6042 10 -37 -4920 20 -37 -4920 LAECIRAICW LABZRATCRY HEAVY DRINIEMANCE RREPAIR ALPINE CCINT LAECRAICEY EIZINEERThu EIZINE ER]N3 ELECIRICAL SFOP ELECTRICAL SHOP ELECIRICAL SEDDP ELECTRICAL AL SHOP GENERAL & ALMINISIRATTCN COAL & AINIINISIRATICN GENERAL & ALMINISTRATICN PIMPS C ?AL & AtMENISIRATICN PIMPS HEAWTINQ ICE INFCEMITCN SYSTEMS INPORNATICN SYSTEMS Description 1xrrxmt Check # Type DUES ID IVD" '"1 1 PS /CERITFICATI DUES m o- �i a PS /C RTIFICATI DUES ,s o- - I PS G Ibt� TRAVEL /NEEams /ECUCAT ICN check Tbtal: SUPPLIES SUPPLIES Check Tbtal: LABORAICEy SUPPLIES LAECRAICRY E'1L S� L� PIPE, COVERS, &NANEELES WET , ALP OD RANCH HOSE DICITCN i_NTT ONl'iC E SUPPLIES ONl'10E SUPPLIES FAY TELEMEIRYEELLVIEW ''T VENICE AMP STATIONS SUPPLIES SHOP SUPPLY INVENICRY JANIICRIAL GROUNDS N� GROJNDS & NAME:N ,NCE GROLNDS & NA,IlVIE{ANCE GROUNDS && NA,INIflNANCE PRINITNS 97.00 97.00 97.00 480.00 00055649 MAI 30.00 30.00 00055648 1 45.00 45.00 90.00 00044995 HW 153.26 88.78 88.20 146.60 27.50 354.89 3.76 3.75 349.46 356.34 345.83 27.18 15.91 15.91 17.42 70.06 3.66 3.66 7.11 27.10 10.15 10.15 South Tahoe P.U.D. 01/30/04 PAYMENT O F CLAIMS REPORT 01/16 2004 - 02/05/2004 � FRI, JAN 30, 2004, 9:27 PM - -reg: DAS -- -leg: GL JL - -lcc: CI�1'1E-- - -job: 296173 #J8309- - -pig: 09 <1.07 > - -sort id: Default Selecticn: Check Stock ID: AP ; Check Types: NLV, HW, RV, VH Vendor Nacre Account # DEpartmEnt 20 -27 -6660 10 -05 -6013 10 -04 -6041 10 -01 -6052 20 -05 -6011 10 -03 -6024 10 -03 -6021 10 -04 -6071 10 -04 -6021 10 -06 -6025 10 -38 -6073 20 -38 -6073 10 -38 -6075 20 -38 -6075 20 -01 -6073 DIIS�SI�IRICT INPORMITCN REPAIR H ,VY MAINTENANCE (I ND REPAIR EUTIFMENT REPAIR ELECTRICAL SHOP E E IRICPL SE DP HEAVY MAINIEi HEAW CUSICMER SERVICE CUSICMER SERVICE aEICMER. SERVICE cLEICMER SERVICE LIND REPAIR CALIF DEPT OF HEALTH SERVICES 10 -06 -6250 OPERATIC LS C IIF VEER RE9aRCES CTRL ID 20 -02 -6650 A.NIPS CALIFC NTA OVERNIGHT 10 -00 -4810 20 -00 -4810 10 -07 -4810 20 -07 -4810 10 -29 -8235 20 -29 -8438 10 -29 -8238 90 -98 -8828 10 -39 -4810 ORAL & ALNIINISIRATICN GENERAL & Auv NISIRATICN LABCRATCEff LAB ENaINEERMU EIZINEERILZ EMINEERTM EXPCFEC PIPELINE GRANT FINANCE Des=ipticn Ano. t Check # Type OATICN EXPENSE CRS BUIIDINGS PIPE COVERS, & 1ABDLES SHOP SUPPLIES usi3PRTFAIRIPMENT EQUIPMENT SHALL =LS SAFELY EMIRENr PHYSICALS SAFETY T , EQUIPMENT/PHYSICALS Check Tbt'a1 : Vendor Tbtal: EUES/NENEERSHI Check Tbtal OPERATIM PERMITS Tbtal: R rA E EXPENEES FCSIPEE EXPENSES PCSDGE EKES POSPLE EXPENSES BSIR SIN, IAN (REPL) POMP SIN Cwt MIN BLLINE PIi§ III LPPS-CAMEGZCUN PCSIASE EXPENSES 22.48 1.31 43.28 27.73 28.61 22.48 53.87 26.42 15.17 32.97 14.90 14.90 3.35 3.34 32.33 2,469.82 00055654 Mi 2,559.82 170.00 170.00 00055655 M 600.00 600.00 00055656 M' 31.50 31.50 42.75 103.25 10.00 12.75 12.75 47.50 2.50 South Tahoe P.U.D. 01/30/04 PAYMENT OF CLAIMS REPORT 01/16/2004-02/05/2004 FRI, JAN 30, 2004, 9:27 AM - -req: DOUGLAS—leg: Q, JL- -lo : CNSLJJ - -- -job: 296173 #J8309-- -prcg: 09 <l.07 >- -sport id: Default Selection: Check Stock ID: AP ; Check Types: Ma,HW,RV,VH Venbr Narre CAMDX LIFE 01 ' C LLO EN3INEERS C VIRAL BUSINESS FORM INC CEARIE INC CITY NATIONAL DAM( Aoao<,nmt # Department 20 -39 -4810 FINANCE 10 -29 -4810 ENGINEERING 20 -29 -7046 EEM3 20 -29 -8460 ENGINEERIlM3 10 -00 -0421 10 -39 -6077 10 -00 -2539 10 -38 -4314 20 -38 -4314 10 -04 -4314 30 -00 -6744 10 -00 -2512 90 -98 -8828 10 -29 -8235 10 -06 -8328 10 -29 -2504 10 -29 -7040 GENERAL & AIIMINISIRATTCN FINANCE GENERAL Sr CLbICNER CE SERVICE� ION SELF FLNO UR CAL & ALNIINISIlRATTCN E� GRANT OED IH 10 -38 -4920 CUSTOMER SERVICE 20 -38 -4920 CUSIQDE SERVICE 10 -06 -4760 OPERATIONS 10 -29 -8235 Ei3IlNEER t scripticl PCS ACE EXPENSES I E EXPENSES ELKS CUE E WEf T , REERI ,r Check Total: SHOP SUPPLY INVENICRY FREIGHT SCCUNTS 'Total: LONG TEEM DISABILITY, LNICN LaG TERM DISABILITY, UNION LONG TERM DISABILITY, LNICN LCLU TERM DISABILITY iNICN EXCESS MIS SE[F INSLAED MED LIFE INSURANCE deck Total: SLUDGE M SCAM SUSPENSE SIDILM HYRxCHLCRI E CENVERSI Check Total: PRINTIM PRINITNG Check Total: IABDRATLZY SUPPLIES Check Total: SUID2E HANDLILZ FACTLITY Check Total: •I 1.426. Arrant Check # Type 2.50 6.00 5.00 5.00 313.00 00055657 MAI 323.79 7.94 331.73 00055658 IVW 2,085.67 10.79 10.79 - 122.86 13,949.16 2,416.97 18,350.52 00055659 NW 16,971.60 1,646.70 1,580.00 3,811.50 515.00 24,524.80 00055660 MAI 1,132.21 1,132.21 2,264.42 00055661 MAT 107.28 00055662 M'V 00055663 MAI 107.28 34,733.97 34,733.97 / 7 South Tahoe P.U.D. 01/30/04 PAYMENT OF CLAIMS REPORT 01/16/2004-02/05/2004 2/05/20 id: CK 7 FRI, JAN 30, 2004, 9:27 AM - -req: D AS -- -leg: C� JL - -loc: �i'1E - -- -]cab: 296173 ##J8309-- -ptcg: Default Selectical: Check Stock ID: AP ; Check : NW, HW, RV, VH Verthr Narre Account # Department CLARK PLINBIN3 HEATIM & A/C 10 -28 -6042 ALPINE O3[NIY CCFNENTCATICNS INC 20 -22 -6079 RYAN RESOURCES DIRECICR 10 -22 -4405 HCFAN RESURCES 20 -22 -4405 HCNAN RESUMES DLRECICR COST CZNIAINNENT CONCEPTS INC 30 -00 -6742 SELF FtNEED INSURANCE corrrrER, CAROL O ES INCORPORATED CUEVAS, NTIO A DATA) SERVICES CORP P DICK'S FULLER - 10 -38 -6200 C[bZCMER SERVICE 20 -38 -6200 OBEYER SERVICE 10 -01 -6055 TN [DID REPAIR 20 -01 -6250 U REPAIR 10 -22 -6079 aTv N R 20 -22 -6079 alvAN RESaRCEE D 10 -04 -6021 HEAVY MAIN1N:E Iscriptici CRaNCS & MINIFNANCE Total: SAFETY SAFETY PROGRAMS FLANS Check Total: CCNIRACIUAL SERVICES CCNIRACIUAL SERVICES Check 'Total: ALVII ISIRATICN ri PR7 rr Check Ibtal: TRA TRA /IDU225,TICN Check Total: INFILTRATICN & INIFICW Check Total: AES/NEVEERSEIIPS /C 'IFICATI Check 'Dotal: DI 0 I e. SAFETY PROGRAMS SAFETY PROGRAMS Check Total: PRIMRY BQUI rCheck Total: Amount check # Type 557.41 557.41 00055664 M' 742.98 742.98 1,485.96 00055665 NN 38.70 38.70 77.40 00055666 Nod 1,909.08 379.50 2,288.58 00055667 NN 350.00 350.00 700.00 00055668 MAT 438.20 438.20 00055669 MA 70.00 70.00 00055670 NN 518.70 518.70 1,037.40 00055671 MA 33.35 33.35 00055672 M' S o u t h The P.U.D. 01/30/04 PAYMENT O F C L A I M S REPORT 01/16 2004 - 02/05/2004 a 8 FRI, JAN 30, 2004, 9:27 AM - -req: DCUMAS- - -leg: GL 3L- -loc: CNSia - -- -jab: 296173 #J8309-- -pros: C 09 <1.07 >- -report id: 1 Default Selection: Check Stock ID: AP ; Check Types: NW,HW,RV,VH Vendor Nine Account # DepartmEnt Description Amount Check # Type E N S RESOURCES INC 10 -27 -4405 DISTRICT INFORMATION CONTRACTUAL SERVICES 2,644.43 20 -27 -4405 DISTRICT INFORMATION CONTRACTUAL SERVICES 2,644.42 Check Total: 5,288.85 00055674 NW EEARA INIERNATICNAL CORP 10 -03 -7477 ELECTRICAL SHOP 450HP FINAL P[N1P_ #1 RE8[TRn 13,442.38 Q�eck Thal: 13,442.38 00055675 MLV EL DORADO COUNTY 10 -05 -8417 EQUIPMENT REPAIR GENERATOR 'IR UT CREEK (REPL) 237.00 Check Total: 237.00 00044997 IN EL DORADO COUNTY 10 -06 -6650 01?ERATICNS OPFRA'IEM3 PEENS 1,887.00 Check Total: 1,887.00 00055676 NW EL DC 2ADO COUNTY 10 -06 -6650 OPERATIONS OPERAMM3 PELTS 819.00 Check Total: 819.00 00055677 MW 1 ELDORADO CO3[NIY 20 -01 -6052 IEDDERGRCUND REPAIR PIPE, COVERS, & MALES 68.00 Check Total: 68.00 00055678 M01 W ELDORADO COUNTY 10 -06 -6650 OPERATIONS OPERATIlM3 PERMITS 196.00 Check Tbt al : 196.00 00055679 MW Vendor Ttt-a1 : 3,207.00 FEDEX 10 -29 -8235 ENGINEER1N3 SLIME HANELIIr FACILITY 47.03 10 -29 -8238 IINGIlEER1I3 PUMP SIN, C%RfNE 2 MIN 24.27 20 -29 -8438 ENGIN ERTTN3 BSTR SIN CORNELINN (REAL) 24.28 20 -02 -4810 PUMPS PCSTACE tXPENEES 35.01 Check Total.: 130.59 00055681 MW FEDEX FREIGHT VEST 10 -03 -6022 ELECTRICAL SE P SEOUNDIM' ECUTPM NT 72.38 20 -02 -4750 PUMPS CHLORINE 96.54 Check Thal: 168.92 00055680 MW FFRI 30, P.U.D. 004, 9 :27 AM 01/30/04 r D�AS - -1a3: GL OF CI�151'1 — CLAIMS jab 296173 #J8309- - -prc01/16/2004-02/05/2004 9 <1.07>--report id: CKR� Default t Selection: Check Stock ID: AP ; Check Types: NW, HW, R\T, VH Vendor Name Account # Departrrent FISHER SCIENTIFIC FOLKM LAKE FCRD FROAARC MEURANZE Pffi FRYE, WILLIPM GFSCHEMICAL 10 -07 -4760 LABORATORY 20 -07 -4760 LABORATORY 10 -21 -8461 I IS'IP? T a\T 10 -00 -0301 COAL & ALMINISIRATICN 20 -00 -0301 COAL & AIIvillIISIRATICN 10 -37 -6200 INFORMATTOK SYSTEMS 20 -37 -6200 TNFORMATTON SYSTEMS 10 -07 -4760 LABORATORY 20 -07 -4760 LABORATORY G L I INIERNATICNAL - HACH CO 10 -07 -4760 LABCRATC Y 20 -07 -4760 LABMATCFY C RA1NaR INC, W. W. GRANT ThrRNICN TIP 20 -01 -6071 UNDERGROUND REPAIR 10 -05 -6011 EQUIRvlaqT REPAIR 10 -04 -6022 HEAVY MkINIEWNCE 10 -04 -6071 HFAUY NAIN EMNCE 10 -04 -6041 HEAVY IvIAINIENPANCE 10 -39 -4440 FINANCE 20 -39 -4440 FINANCE 10 -39 -4470 FINANCE 20 -39 -4470 FINANCE Description LABORATORY SUPPLIES 7AECRATCRY SUPPLIES Check Total: REPLACE VEHICLE #1 C%eck Total: III PREPAID INSURANCE PREPAID Check Total: TRAVEL, /RCN TRA / /Check Total: ID 1 e. 4 1e. LABORATORY SUPPLIES LAY SUPPLIES Chedk Total: LABORATORY SUPPLIES LABORATORY SUPPLIES Chedk.Tbtal: SEDP SUPPLIES AUICMOTIVE S_ BINDAFE EQUIPFENT P SUPPLIES EDINCS Check Total: ADVISORY ADVISORY AUDIT= AUDITING Amount Cieck # Type 379.36 288.56 667.92 00055682 NW 26,752.86 26,752.86 00055683 NW 631.00 631.00 1,262.00 00055684 NW 34.00 34.00 68.00 00055685 NW 119.30 119.30 238.60 00055686 NW 20.94 20.35 41.29 00055687 NW 482.95 386.08 462.55 104.03 28.67 1,464.28 00055688 NW 600.00 600.00 1,400.00 1,400.00 South Tahoe P.U.D. 01/30/04 PAYMENT OF CLAIMS REPORT 01/16/2004-02405/2004 aVcs158 FRI, JAN 30, 2004, 9:27 AM - -req: DOUGLAS— C JL- -loo: CNSIil! - -- -jab: 296173 #J8309- - -prog: 09 <l.07 > -- report id: Tpfa i1 t Selection: Check Stock ID: AP ; Check Types : MJ, HW, RV, VH Vendor Nacre Account wt # Department HELP= HANDS OUIRE7 i }ELT BR7IHERS 10 -00 -2524 GENERAL & AUENISIRAITCN 20 -01 -7038 LNEERGROUND REPAIR BCPKINS TECHNICAL PRODUCTS INC 20 -02 -6050 PIMPS HMO BCIVDED LCCESMITH IDE X DISIRIEL ITCH C RP. INCUSIRIAL SAFETY INEXISTRIAL SUPS' Tali INC ZI.IS, RANIALL INSTY -PRD IS NIERSrnTE SAFETY & SUPPLY 10 -01 -6520 UNCERCRaND REPAIR 10 -02 -6041 PIMPS 10 -07 -4760 LAECRATORY 20 -07 -4760 LABZRATORY 10 -01 -6052 LI IND REPAIDZ 20 -29 -8401 ENGINBERIl 10 -01 -6250 L1 11) REPAIR 10 -27 -4920 DISTRICT INEURMATICN 20 -27 -4920 DISTRICT Ii'ICN 10 -00 -0425 GENERAL & ALMI ISIRATICN 10 -00 -0421 GENERAL & J Uvfl]ISIRATICN Description Check Tbtal: HELPINC3 HANDS PY EEDUCITCN Check Total.: BCE - CATERPILLAR Check Tbtal: WELLS Check Tbta1: SUPPLIES BUTT DINE S Check Total: LABORATORY SUPPLIES IABATORY SUPPLIES Check 'Ibt-al : PIPE, OAS, & MALES Check Tbtal: =MR MR SERVICE CENTER Check Total: LLES/M PS /CZITFIC1z1TI Check 7bta1: PRINITN3 PRIN N3 Check Total: SAFETY SUPPLIES INVENICRY SHOP SUPPLY INVENT: JnEunt Check # Type 4,000.00 00055689 MI 297.50 297.50 00055690 NAT 1,025.00 1,025.00 00055691 Ma 1,434.19 1,434.19 00055692 MI 5.36 2.56 7.92 00055693 M'1 861.64 861.63 1,723.27 00055694 MW 96.23 96.23 00055695 MW 380.00 380.00 00055696 Ma 70.00 70.00 00055697 MLJ 582.35 582.34 1,164.69 00055698 MAT 234.49 193.05 South Tahoe P.U.D. 01/30/04 JAN 30, 2004, 9:27 AM --I D�AS - 1eg: GL JL - -loc CNSiCLAIMS --j 2967 3 #38309 - - -P 01/g(42004-0205/2004 00<.0 >--report id: C� FRI, 7 Default Selecticn.: Check Stock ID: AP ; Check Types: NW, HW, RV, VH Vendor Narre Accc uit # Departrrent J &L PRO KLEENINC JCS' S PEW PRIMARY CARE 10 -39 -6077 FINANCE 10 -39 -6074 FINANCE 20 -39 -6074 FIDE 10 -02 -6075 20 -02 -6075 10 -01 -6075 20 -01 -6075 10 -38 -6075 20 -38 -6075 10 -06 -6075 10 -07 -6075 20 -07 -6075 10 -04 -6075 RNPS PUMPS IJNEEMUND REPAIR UEERGRCCED REPAIR CUSTCMHR SERVICE CUSICMER SERVICE OPERATTCNS I1 B AT- Y HEAVY JCREAN' S MUCK & TRAILER IIZUIP 20 -02 -8488 REPS K T H O RADIO INC 20 -27 -6660 DISTRICT I C ICY /JENKS CONEELEANTS INC 10 -28 -7039 ALPINE C NIY 10 -39 -4405 FILE L A CHEMICAL ICAL 20 -02 -6050 RNPS Description Arrcunt Check # Type INVEN= FRELCH c Total JANTICRIAL SERVICES JANTICRIAL SERVICES Total : SAFEIY SAFETY PHYSICALS S D ITIPN NI` PHYSICALS SAFETY EQUIPIW/PHYSICALS SAFETY EXI NI/PH YSICALS SAFEIY EXIEMT/ HYSICA,LS SAFETY SAFETY I� T� DERPNENIMMIRE Total REPLACE TRlfl( 31&33 Check Total: WATER CONSERVATICN EXPENSE Check TotAl HEISE RANG LAND PURCHASE CONTRACTUAL SERVICES Check Total: WF'I T S 15.00 442.54 00055699 NW 1,423.50 1,423.50 2,847.00 00055701 M4 105.00 105.00 275.00 105.00 55.00 55.00 475.00 55.00 55.00 105.00 1,390.00 00055702 NW 1,899.25 1,899.25 00055703 WI 336.00 336.00 00055704 NW 3,907.00 7.440.00 00055705 NW 954.86 South Tahoe P.U.D. 01/30/04 PAYMENT OF CLAIMS REPORT 01/16/2004-02/05/2004 P�12 FRI, JAN 30, 2004, 9:27 AM - -req: DCJUGLAS -- -leg: GL CNS1'iE-- - -jdb: 296173 #J8309-- -prcg: 09 <l.07 >- -resort id: PC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vend= Nacre Ac count # DzpartrnaZt L NCAL E 2 INC 10- 29- 6075II3INEER J3 20 -29 -6075 ENGINEERM LEXISNOCES NATIEER B NEE R 10 -21 -4830 AtNINISIRATICN 20 -21 -4830 ALMENISIRATICN LIFT KJJIFMENT CERT. CO. INC. 10 -04 -4405 HEAVY NAINIENIAKE T .TT T w' S TIRE SERVICE INC. w LOCMIS FAR3D & W. M S C Il5'IRIAL SUPPLY CO NATTA C EVR EET CJIDS & CSC MniLINEWSECC, CHRIS NAXI-3IMER, JUN W 20 -05 -6011 EQUIPMENT REPAIR 10 -05 -6011 EQUIPMENT REPAIR 10 -39 -4405 FINANCE 20 -39 -4405 FINANCE 10 -04 -6021 HEAVY NA,INIE ANCE 10 -38 -7045 CIEICNE R SERVICE 10 -00 -2002 CAL & AU NISIRATICN 20 -00 -2002 CAL, & ALMINISIRATICN 10 -02 -4610 PCMPS 20 -02 -4610 PIMPS Description Check Total: SAFETY S DQ JIRv1ENl / PHYSICALS Check Total: SUBSCRIPTICNS EXPENSE SUESCRIE'IIC S EXPENSE Check: Total : CENTRACIIAL SERVICES Check Total : AUICMDTIVE AUICMITIVE Check Total: CCNIR ,CTLAL SERVICES CCNIRACTUAL SERVICES Check Tbtal: PRIMARY EIXIFM NT Check Total: RE2E L E TRUCK #62 Check 'Ibtal : UTILITY BILLIN3 SUSPENSE UTILITY' BILLIM SUSPENSE Check Total: G;SCLINE CASCLINE Check 'Ibtal : Amount Check # TYPe 954.86 00055707 M4 70.56 70.56 141.12 00055708 MW 231.11 133.73 364.84 00055709 MW 614.11 614.11 00055710 NN 50.62 37.50 88.12 00055711 M1 240.34 240.34 480.68 00055712 M4 375.38 375.38 00055713 M' 19,751.42 19,751.42 00055714 MAT 72.42 117.85 190.27 00055715 MAI 10.00 10.00 20.00 00055716 NW South Tahoe P.U.D. 01/30/04 PAYMENT OF CLAIMS REPORT 01/16 0004102/05/22004 id: Q�13 FRI, JAN 30, 2004, 9:27 AM --re q: DOUGLAS—leg: GL JL --loc: CL\ISLLE - -- -Jab: 296173 #J8309-- -prcg: Default Sel ecticn: Check Stock ID: AP ; Check Types: MAL HW, RV, VH Verrbr Nacre Account # Department IvC MASTER C2 RR SUPPLY CD 10 -04 -6021 HEAAW MINI E MID MN MEUE CENM. 20 -05 -6056 20 -02 -8488 10 -01 -6056 MDSEACHER, NARY ICU 10 -19 -6200 10 -19 -6310 20 -19 -6310 M7I'ICN IlNcusIRIE3 INC 10 -04 -6024 10 -02 -6048 matigiThr CEmAR. War REPAIR INCERMOUND REPAIR. 10 -29 -6310 20 -29 -6310 10 -38 -6310 20 -38 -6310 10 -01 -6310 20 -01 -6310 10 -02 -6310 20 -02 -6310 10 -21 -6310 20 -21 -6310 10 -05 -6310 20 -05 -6310 10 -03 -6310 20 -03 -6310 10 -28 -6310 10 -07 -6310 20 -07 -6310 BaARD OF DLRECIORS BARD OF DDS B3APD OF DDS BEA.VY MAINTENANCE ENGIlNEERIN3 CUSTOMER SERVI CUSTOMER UNDERGROUND SERVICEE_ tip REPAIR PUMPS PUMPS ADIFENISTRATIM AEVENISI1 ATIcN EQUIPMENT REPAIR BIQUIPMENT REPAIR ELECTRICAL AL SHOP E EETRIC ,L SHOP ALPINE COUNTY LAB LABORATORY Description PRIMWEQUIRMENT Cick Total : RADIO REPA1R.Sf REPLAC NENT REPLACE llxxuu�2K 31&33 RADIO REPAIRS /R�tal: TPT EEBENE Check 'Ibt -a1 : FURNACE LUEEIER PAASIPCMP SIP,TICN Check Total: TE'L EFHMEE TEUEPHONE TELEPHME TFT ERINE TELEPHME TELEPHONE TELEPHONE TELEPHME TELEPHONE TFT EPHME TELEPHONE TELEPHME TELEPHONE TELEPHONE TELEPHONE TET EPHME TELEPHONE A Tc nt Check # TyPe 362.28 362.28 755.15 635.15 60.00 1,450.30 15.48 26.93 26.93 69.34 244.71 541.99 786.70 35.97 35.96 14.21 14.21 23.74 26.13 25.48 38.09 10.19 10.19 2.92 2.91 5.99 5.98 11.18 2.99 2.99 00055717 I4 00055718 MCI 00055719 MCI 00055720 M' m NIMUS ENMNIEERS INC South Tahoe P.U.D. 01/30/04 PAYMENT OF CLAIMS REPORT 01/16/2004-02405/2004 14 FRI, JAN 30, 2004, 9:27 AM - -req: DCXJC AS -- -leg: GL JL - -loc: Q�15ITh - -- -jab: 296173 #J8309-- -prog: 09 <1.07 >-- report id: Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Ver br Nacre 2- a unt # Department NATTCNAL GECCRAFFaC S IY 10 -37 -4820 INECRIvA'ITCN SYSTEM 20 -37 -4820 II RCN SYSIEv15 10 -39 -4820 FINANCE 20 -39 -4820 FINANCE NEED IEIRIES INC 10 -21 -4820 ALIv1INIS RATTCN 20 -21 -4820 At1V1INNIS RATION 10 -22 -6200 HENAN R 10 -22 -4820 HLNAN RESa RC1ES NEUALA 1:11- UP, 10 -27 -6075 DISTRICT INFCRWATICN 20 -27 -6075 DISTRICT INECEV ATTCN OFFICE LEP7T 20 -29 -8460 E I:NE R= 20 -02 -7043 AMPS 10 -03 -4820 10 -00 -0428 10 -27 -6620 20 -27 -6620 10 -29 -4820 20 -29 -4820 10 -27 -4820 20 -27 -4820 10 -07 -4820 20 -07 -4820 10 -39 -4820 20 -39 -4820 E ECIRTCAL SEDP COAL & ALM NIS RATION DISTRICT II'ICN DISTRICT' INFCRMATICN FNCINEERII3 ENGEENIHERnz DISTRICT INFC1vATTCN DISTRICT INFCEMATICN LAB:EAMEY LABCRATC RY FINANCE FINANCE Descripticn. Check Tbt a1 : 01,k, ICE SUPPLIES O1.1.10E SUPPLIES 01,110E SUPPLIES OFFICE SUPPLIES Check Total: O1,1.10E SUPPLIES OTRAVE SUPPLIES Or1.'10E /TTCxv SUPPLIES Check Total: SAFSAFEIY EXIT PHYSICALS Check Total: ELKS C UJB WELL REERI T E SAN PERT SENTINEL yELLg (3 Check Total : O1.1.10E SUPPLIES O1,r'10E SUPPLIES INVFNIORY PUBLIC RECAITCNS EXPEME PUBLIC RELATIONS EXPENSE OrFiCE SUPPLIES Otete10E SUPPLIES ONr'iCE SUPPLIES OFFICE SUPPLIES O1.1.1C E SUPPLIES an CE SUPPLIES OFr'10E SUPPLIES OrnCE SUPPLIES Arrcx nt Check # Type 269.13 00055721 MAI 6.37 6.37 6.37 6.37 25.48 00055722 IVW 640.82 640.82 970.43 2,010.94 4,263.01 00055723 MW 49.29 49.30 98.59 00055724 MW 1,088.22 88,826.47 89,914.69 00055725 M' 21.96 168.98 5.00 5.00 17.11 17.10 32.45 32.44 150.45 150.39 19.13 19.13 FRSouth Tahoe I JAN 03 , P.U.D. 044 9:27 A01/30/04 DCXJCLAS - -leg: JTL - -loc CNSIu.--- -jccb: 296173 #J8309--- pecgl /16 09 <1.07>--report id: Default Selection.: Check Stock ID: AP ; Check Types: Ma, HW, RV, VH Vencbr Narre Account # DspartmEnt PDMS11ELI 10 -38 -4820 CUSICIEt SERVICE 20 -38 -4820 CLEIGIR SERVICE 10 -22 -6200 MAW RCS 20 -22 -6200 }MN RESC RCES DIRECT 10 -29 -8235 FN3ENEERIN 10 -04 -6021 HEAVY MINIfNANCE PACE ENVIKIVENIAL PFD. INC 10 -06 -8112 CPERATKINS PACIFIC BELL PACIFIC ffiLL/WCPIDOCM 10 -37 -6310 20 -37 -6310 10 -00 -6320 20 -00 -6320 10 -00 -6310 10 -01 -6310 20 -01 -6310 10 -02 -6310 20 -02 -6310 10 -05 -6310 20 -05 -6310 10 -06 -6310 10 -07 -6310 20 -07 -6310 10 -22 -6310 20 -22 -6310 10 -37 -6310 20 -37 -6310 10 -21 -6310 INFCRMATTCN SYSTEMS INECRMATICN SYSTEMS GENERAL & AEMINIS'IRATICN GENERAL & ALMINISIRATICN GENERAL & A CN INEERGROULZ tN IUD REPAIR PCMPS FCMPS B;:151FMENT REPAIR BQUIPMENI' REPAIR PERATICNS LABCPATCRY LABORATORY RESOURCES }RYAN RESOURCES HCFAN �IC�R Il�4i'ISYSTEIIRF INEICRMATICN SYSTEMS At nI ISIRATICN I scripticn OFF10E SUPPLIES OrnCE SUPPLIES _ 'IRA /EGUZATTCN (heck 'Ib1 1 PRA BZUIFMENT Check 'Ibtal : CII TINUC7U5 EMISSICNS NLVRL\I? Check Tbtal: 0 0 I C. 0 0 1!. TE F'PEENE TFT FPHONE SIGNAL CHARGES SIGNAL C TELERENE TELEPHONE TELNE TELERENE TELERENE TELERENE TEUZaENE 'IEL ivE 'TF'[ : E TELFPF TELNE TFT F'I H:NE Check Tbtal: e1 -DO. 15 FC Arrx nt Check # TYPe 132.83 132.82 16.36 16.37 937.52 00055726 NW 3,213.37 815.84 4,029.21 00055727 MW 9,675.00 9,675.00 00055728 Ma 8.28 8.28 247.75 31.88 296.19 00055740 Ma 1,038.06 7.43 7.43 108.72 59.36 7.24 7.23 21.73 8.15 8.15 8.25 8.24 90.84 90.83 9.07 South Tahoe P.U.D. 01/30/04 PAYMENT OF CLAIMS REPORT 01/16/2004-02/05/2004 _Page FRI, JAN 30, 2004, 9:27 AM - -req: DC7UCCAS- - -leg: GL JL - -loc: CNSilE - -- -job: 296173 #J8309-- -prcg: 09 <1.07 > - -rent id: FC Default Sel ectic:n: Check Stock ID: AP ; Check Types: M', HW, RV, VH Vendor Nacre Account # Department PACIFIC MECHANICAL CC RP ARE m PICNHER AMERICAS IiVC ca PROGRESSIVE BUSINESS R SUPPLY RADIO SHACK RA�d ESEN, SUSAN 20 -21 -6310 ALMINIST ATICN 10 -39 -6310 MAN CE 20 -39 -6310 FINANCE 10 -29 -8235 ENS 10 -29 -8234 ENGINEER= 10 -29 -8236 ENGINEERING 20 -29 -8130 ENGINEERING 10 -29 -8349 ENGINEERING 10 -22 -4810 HINAN RE9CZRC E 20 -22 -4810 HAW RE9aRCES DIRECIC 2 10 -06 -4750 OFE AITC NS 10 -22 -4830 HCPAN RESCURCES 20 -22 -4830 HAW RESOURCES DIRECICaR 20 -01 -6052 LNUUID REPAIR 10 -29 -4820 ENGINEERING 20 -29 -4820 ENGINEERING 10 -39 -6200 FINANCE 20 -39 -6200 FINANCE Descripticn TELEFECNE TEL E:PI-E E TE E H E Check Total: COMM, PRINARY #1 COVER ERIVARC #2 SII SIURPLE TANK Check Total: DIME EXPENSES CIAO EXPENEES Check Total CHMRINE Check Total: SUESCRIPiICNS EXPENSE. SUBECRIL'rlcN5 EXPENSE. Check Total: PIPE, C TJERS, & MEDDLES Check Total: OFFICE SUPPLIES a:L.10E SUPPLIES Check Total: 'IRA ID I es /ELUTION TRA * 1 ems/ TUN Check Total: Arrant Check # Type 9.06 15.77 15.77 1,521.33 00055739 Ma 186,355.70 40,375.00 40,375.00 22,750.00 22,750.00 312,605.70 00055729 Ma 44.77 44.77 89.54 00055730 WI 2,052.12 2,052.12 00055731 MAT 432.00 432.00 864.00 00055732 Ma 3,784.07 3,784.07 00055733 MAI 102.95 102.94 205.89 00055734 Ma 25.13 25.12 50.25 00055735 Ma S a u t h T a h o e P.U.D. 01/30/04 PAYMENT O F C L A I M S REPORT 01/16 2004 - 02/05/2004 P�ee 17 FRI, JAN 30, 2004, 9:27 AM - -req: DCJUGLAS- --leg: GL JL - -loc: CIS1'1E-- - -jab: 296173 #78309-- -prng: 09 <1.0 >- -report id: CKRF�SFC' Default Selectic:n: Check Stock ID: AP ; Check Types: MA1, HW, RV, VH Vendor Narre Account # Department RAU, RAYM2 D REND GAZETTE -JOURNAL RC NC NI, MIKE SCHLAN2E, PAUL SC IPALEEN, KYLE SODIT SPECIALTY CASES m 't I SECURED SIC RAGE SHEHADI MJIC S SEIIEELS HARPER & CC) INC SIERRA CHEMICAL CD SIERRA Description ArcRmt Check # Type 20 -01 -6200 INDERCRaND REPAIR 90 -98 -8828 FART PIPamE GRANT 20 -01 -6250 REPAIR. 20 -01 -6200 INCERCRaND REPAIR 10 -04 -6250 HEAVY D INIIIA1NCE 10 -06 -8112 OPE RATICNS 10 -21 -4820 20 -21 -4820 10 -05 -6011 20 -05 -6011 10 -04 -6042 20 -02 -4750 10 -07 -6110 ISISRP TN FIvENT REPAIR A BIT ANENT REPAIR HEAVY MAID .E REPS LABC1RATCRY TRAVEL/NEETIlS/ Tbta1: EL11NEPHS III L�k ELES /MENBERSEIIPS /CE TFIC= Check Total: TRAVEL/PEE=S/ o Total: ETS /N RSEIIPS /C IFIC ATI Check Total: CZNITN[ 1E E ISSICNS NNIl Check Tbt-al : Orr10E SUPPLIES Ofl 10E SUPPLIES Chet Ibt al PJJICM TIVE ] I3ICNDTIVE Check Total: GROUNDS & MAINTENANCE Total C HLCRINE KNITCRIIM Check Total: Check Total: 45.00 45.00 00055736 MST 199.64 199.64 00055737 NW 130.00 130.00 00055738 MAI 23.25 23.25 00055741 MST 34.00 34.00 00055742 MAT 88.48 88.48 00055743 MAW 48.75 48.75 97.50 00055744 MAT 14.41 14.42 28.83 00055745 MST 283.14 283.14 00055746 MAI 935.76 935.76 00055747 MAT 1,241.50 1,241.50 00055748 NW S o u t h T a m P.U.D. 01/30/04 PAYMENT O F C L A I M S REPORT 01/16 2004 - 02/05/2004 cmsm FRI, JAN 30, 2004, 9:27 AM - -req: DCLUAS -- -leg: GL JL- -loo: CNSITh - -- -jab: 296173 ##J8309-- -prcg: 09 <1.07 >-- report id: Defai >1 t Selection: C'heak Stock ID: AP ; Check Types: Mn1, HW, RV, VH Vendor Narre Accxxuit # Department SIERRA =BILL LAS 10 -07 -6110 LAB3RP( SIERRA PACIFIC POWER SIERRA PRCMXICNS SIERRA SPR1I3 WATER CO 10 -00 -6330 20 -00 -6330 10 -00 -6740 10 -27 -6620 20 -27 -6620 10 -01 -6520 10 -02 -6520 10 -03 -6520 10 -04 -6520 10 -05 -6520 10 -06 -6520 10 -28 -6042 20 -01 -6520 20 -03 -6520 20 -05 -6520 SIERRA MICE READY MIX 20 -01 -6052 SIERRA VALLEY EC ICIRIC Mr 20 -02 -7469 SIGvA CHEMICAL CXNIPANY INC COAL & AISIRATICN COAL & ALMINISTRATTCN GENERAL & AEMINISTRATTCN DISIRICT INECRMTICN DISTRICT INECEVATICN INLERMaND REPAIR FINIPS ELECTRICAL SHOP HEAVY _ ICE EZUIFMENAIR OPATI rCNS ALPINE C NIY INEERCIRCUND ELC AL SE REPAIR a IRI E XIHMENC REPAIR INEER2ID REPAIR PUMPS 10 -07 -4760 LABORATOML 20 -07 -4760 LABi PTC Y Descripticn IvtNIMRIN3 Check Tbtal: Er FC TRIC= E BCT ICITY 511 1' LIGITJN EKPENEE Check Ibtal: PUELIC RELATTCLVS EXPENSE PUBLIC REE ATfCNS EKPENSE Check Tbtal: SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES GFUNCS & NAINIENANCE SUPPLIES SUPPLIES Check Tbtal: PIPE, GYVERS, & N1 ES Check 'Ibtal_ : SHUNT TRIP - GIIIMACCD Check Ibtal : LAECRATCRY SUPPLIES LAHCRPTDRY SUPPLIES Check Tbtal: Amount Check # Type 194.00 194.00 00055749 ma 63,281.68 36,770.63 20.22 100,072.53 00055750 MV 229.40 229.39 458.79 00055751 MW 36.68 12.24 12.24 48.94 12.24 48.94 12.24 36.71 12.24 12.24 244.71 00055752 MV 392.54 392.54 00055753 MW 2,313.00 2,313.00 00055754 NW 158.56 158.55 317.11 00055755 M' Scuth JAN P.U.D. 4 9:27 AM 01/30/04 � S - -leg: GL JTL -- OF c CNSl'1l -- -jab 296173 #J8309 - - -pr g 01/16/2004-02/05/2004 <1.070 - -I id: C PC FRI, JAN , Default Selection: Check Stack ID: AP ; Check Types: NW, ICI,RV,VH vendor Nare Account # repartuent 9'IH DESIGN GROUP sum TP E NETZPAPER PEENK'Y 20 -29 -8401 ENGINEERING 10 -27 -6030 DISIPICT INECRWATICN 20 -27 -6030 DISIRtCT INR:g4 TICN 10 -27 -4405 DISTRICT INF E TICI\T 20 -27 -4405 DISTRICT INFORNATIM 10 -21 -4830 ADATNISIRATIC T 20 -21 -4830 ADMINISTRATION SPRINGEROOKSCETWARE INC 10 -37 -8361 INFMATIGN SYSIEME SC)K 90F'IME USER STATE LINE Orr'10E SUPPLY SUBSITIUIE PER31NEL & S[ID BI -TECH INC. 10 -37 -6250 INFORMATION SYSIIIVE 20 -37 -6250 INRMAATION SYSTEMS 10 -38 -4820 CUS'ICNE2 SERVICE 20 -38 -4820 CUSICMER SERVICE 10 -29 -8235 ENGINEERING 10 -29 -8238 ENGINEERING 20 -29 -8460 ENGINEERING 20 -29 -8438 ENGINEER1N3 10 -37 -8448 INFORMAITIag SYSIFIVE Sy \T =LOGY & KPH. 90 -98 -8828 EXPCFE PIPELINE CANT Description CLUTTER. SERVICE CENDER Total: SERVICE CCNURACTS SERVICE CCNTRACTS CONTRACTUAL SERVICES CITURACTUAL SERVICES Che^k Total: S'UBSCRIYI'lcNS aPENEE SUBSCRIPIICNSEXPENUE Total: SOFIIAIARE, Check Total: PS /CTFICATI Cam{ Total: OneiCE SUPPLIES Oh110E SUPPLIES Check Total: Ait it Check # Type SLUDGE HANELING FACILITY PUMP SIN C4,1RIINE2 MIN ELKS CLUB WTI REEF= BSIR SIN, CORNELIAN TbI OM) l SET NR, IFAS (RENleck Total: BLINE PHS III LPPS -CAIN 29,064.03 29,064.03 00055756 NW 49.00 49.00 49.00 49.00 196.00 00055757 MCI 51.96 51.97 103.93 00055758 NW 450.00 450.00 00055759 NW 00055760 NW 00055761 NW 40.00 40.00 80.00 62.44 5.68 68.12 35.55 11.85 3.95 11.85 63.20 00055762 Ma 4,292.90 4,292.90 00055763 MAT 19,237.92 South Tahoe P.U.D. 01/30/04 PAYMENT OF CLAIMS REPORT 01/1_6/2004-02/05/2004 20 FRI, JAN 30, 2004, 9:27 AM - -req: DC �,S -- -leg: CAL, JL - -lcc: ONS1'1E - -- -jab: 296173 #J8309-- -prog: 09 <1.07 > - -art id: Default Selection: Clerk Stock ID: AP ; Check Types: MAI, HN, RV, VH Vencbr Na re Accra nt # Eepartment TRPA TRPA T ffiIEE T i TAE C 1RS{1V AREA NEYAS MEE EMPLOYEE OYE ASSISTANCE TAHCE M7[NIAMT MAE TAKE PARADISE CHEVRCN TAHOE PRINT 20 -29 -8401 20 -29 -7046 20 -29 -8354 20 -02 -4820 20 -29 -7046 10 -27 -6620 20 -27 -6620 10 -22 -4930 20 -22 -4930 10 -22 -4405 20 -22 -4405 EN EIUINEERING EMINEERIlZ RYES ENUINEERING DISIRICT INECRFATTCN DISTRICT U N RESOURCES CN HCNAN RESOURCES DIRB IC Z HUNAN RESOURCES HUNAN RESOCRCES DIRECICR 20 -27 -6620 DISIRICTINFCRWATICN 20 -01 -4620 LIIuID REPAIR 10 -29 -4820 ENG1NER' 20 -29 -4820 EIGII E IL3 10 -03 -4820 ELECTRICAL L SHOP Descripticn Check Total: CUSICNER SERVICE CENTER Check Total: BAKERSFIE LD WELL TREATMENT' Check TotN al: vendor Total: WIRLN LAKE TAHOE EL (HI SOH OF'te1C SUPPLIES E ARFRS IR n WELL , TREA VT Check Total: RELIC RECATICNS EXPENSE C RELATIONS EXPENSE AEG /T T , MIMES AL S LEGAL NOTICES Check Total: CCNIRACILAL SERVICES CCi IRACTUAL SERVICES Check Total: RELIC RELATIONS ESE Check Total DIESEL ONr'10E SUPPLIES O1.1.10E SUPPLIES OFk 10E SUPPLIES Check Tbta1: Amount Check # Type 19,237.92 00055764 MA/ 1,847.00 1,847.00 1,847.00 1,847.00 3,694.00 12.87 9.65 26.81 49.33 55.00 55.00 188.80 188.80 487.60 206.25 206.25 412.50 125.00 125.00 88.73 88.73 7.78 7.77 15.55 00044996 HN 00044999 IN 00055765 MN 00055766 M' 00055767 M' 00055768 M' 00055769 MAI Scxzth Tahoe P.U.D. 01/30/04 PAYMENT OF CLAIMS REPORT 01/16 2004 - 02/05/2004 CM S21 FRI, JAN 30, 2004, 9:27 AM - -r : DC1tLAS- - -1eg: GL JL - -loo: CNSi'iE - -- -dab: 296173 #08309-- -prag: 09 <1.07 >-- report id: PC Default Selection: Check Stock ID: AP ; Check Types: Mr1, HW, RV, VH Vendor Nam Account # THOMAS, BECKY IRI STATE SCRVEY]N3 LID TURNER & AS50CIATES INC U S A BLUE BOOK m U SDA FCCT SERVICE U S POSIASE METER CENTER U S POSMSE METER CaTIER 20 -03 -4820 10 -27 -6620 20 -37 -8446 20 -29 -8356 20 -29 -8401 10 -29 -8235 20 -01 -8385 10 -38 -6073 20 -38 -6073 10 -38 -6075 20 -38 -6075 Department Description ELECTRICAL SEIJP DISTRICT INPORNATIM INFORMATICN SYSTEMS ENGINERINB 3INEERIIU EMINEERING Lam» REPAIR C1=ICNIER SERVICE CUSICMER SERVICE CUSICNER SERVICE CUEICMER SERVICE 90 -98 -8828 EKE' PIPELINE GRANT 10 -38 -4810 CUSIQ"IER SERVICE 20 -38 -4810 CUSKNE 2 SERVICE 10 -38 -4810 GEIGER SERVICE 20 -38 -4810 CLISICNFR SERVICE OF '1C E SUPPLIES Check 'oral : RELIC RFFf ATICNS EXPENSE Check Tbtal: GIS SURVEYB13 Check 'Thal : TANK KELLER (RE ZIE) CUSI64ER SERVICE cairER SLUDGE HANDLIN3 FACILTTY Check. Total: SMALL TOOLS SAFETY KuiAma\TT PHYSICALS SAFETY EMIRENT/PHYSICALS Tbta Check 'Thal : EL1NE H S III LPPS-ONAPGROLN Check lbtal: POSTAGE Check Total: POSTAGE EXPENSES PCSIA E =NEEScCk Total: Vendor Tbra1 Ar nt Check # Type 15.55 46.65 00055770 MAT 148.70 148.70 00055771 M' 5,492.50 5,492.50 00055772 MST 776.68 1,479.11 351.83 4,160.00 6,767.62 00055773 MA1 205.54 273.25 46.15 46.13 571.07 00055774 MA7 232.00 232.00 00055775 YN - 489.43 - 489.34 - 978.77 00055351 RV 489.39 489.38 978.77 00055776 M^I 0.00 South Tahoe P.U.D. 01/30/04 PAYMENT O F CLAIMS R E P O R T 01/16/2004-02/05/2004 22 FRI, JAN 30, 2004, 9:27 AM - -req: D 11.AS-- -legg: CL JL- -loo: C EI'1E - -- -jab: 296173 #J8309-- -prog: 05.09 <1.07 >- -report id: a?..fFn r1 t Selection: Check Stock ID: AP ; Check Types: Mn1, HW, RV, VH Ven cr Nacre Aoaxmt # Department U S PCEIIv SIER USA V W R OCIRPGRATICN VERI2EN 10 -00 -0304 COAL & ALMINISIRATTCN 20 -00 -0304 GENERAL & ALNENTSIRATICN 10 -38 -4810 CUSTOMER SERVICE 20 -38 -4810 CUSTOMER SERVICE 10 -07 -4760 LAPORATOtY 20 -07 -4760 LADORNICIRY 10 -06 -4760 OPERATIONS 10 -28 -6310 ALPINE COUNTY m i C0 W I P I WESTERN INCfL, PAFZtS INC 10 -04 -6071 HEAVY NUNIEMNCE WALES OCMPAN.IES WALLACE, P DUANE WALTERS OCNSIFMITCN, K G NEW INGLE'IR.IES INC WEDQD INC 20 -05 -6011 EQUIPMENT REPAIR 20 -19 -6200 BOARD OF DIRECTORS 10 -29 -8238 IIINC 10 -01 -6073 ENEERGROUND REPAIR 10 -03 -6071 ELECTRICAL SHDP Descripticn POSTA3E PREPAID POSTAGE PREPAID Check Total: POSTAGE EXPENSES POSTAGE Cock Tbta1: Vendor Total: LAB:MIC ( SUPPLIES LAB:ATCR( SUPPLIES LABC 2ATCRC SUPPLIES Check Total: =RENE Check Total: Check Total: Check 'Total: TRA EQJCP,TTCN Check Total: SFIDP SUPPLIES AUIIIK7ITVE POMP SIN, CgiR NER. MIN CheJc Total: a/ALL TOOLS SDP SUPPLIES Check Tbta1 Arco nzt Check # Type 2,500.00 2,500.00 5,000.00 00044998 HAT 75.00 75.00 150.00 00055777 Mn7 5,150.00 153.84 143.97 725.61 1,023.42 00055778 MI 552.70 552.70 00055779 NW 291.52 291.52 00055780 NW 195.06 195.06 00055781 MAI 56.25 56.25 00055782 M' 37,000.00 37,000.00 00055783 MAI 148.82 148.82 00055784 NW 106.78 0 FRI,JAN 30, P.U.D. 4, 9:27 TM 01/30/04 DC AS - -leg: JL- -1� 011E A- -jab 2967 3 #38309- - -prcg /16 2090<1.007>-- iep04rt id: CKRII C Default Selection: Check Stock ID: AP ; Check Types: NW, HW, RV, VH Verrbr Narre Account # Department WEST VALLEY CCNSTRrTICN INC WESTERN WESURNT NEVADA SUPPLY WFITIE ROCK CCNSIFarTICN =DOW C YC N SERVICE 20 -03 -6051 10 -03 -6051 10 -03 -6073 20 -03 -6050 20 -03 -6073 20 -03 -6071 20 -00 -2605 ELECTRICAL SHOP ELECTRICAL SHOP E FCITR E AT, SHOP ELECTRICAL SAP ELECTRICAL SUP ELECTRICAL IRICAL SHOP COAL & Auv NISIRATICN 10 -07 -6110 LAS 20 -01 -6052 10 -01 -6052 10 -04 -6023 20 -02 -6051 20 -29 -8401 10 -04 -6042 10 -04 -6021 10 -02 -6071 20 -02 -6071 10 -02 -6051 20 -02 -6050 INCERMaND REPAIR INDERGRCUND HEAVY MAINIENANCE PUPS HEAVY MAINTENANCE HEAVY MAINIENANCE RIES REPS PCP7PS 20 -29 -8460 =NEE:RII 20 -29 -8440 EIZINEBRIM 20 -00 -2605 GENERAL & ALMINISIRATICN 10 -07 -4760 LAS 20 -07 -4760 LABCPATL1 Y - ]iptian REP SvALL TOOLS WELLS SMALL TOOLS SHOP SUPPLIES Check Tbta1: ACl2RD CONST REIME Chedc Total: Check Tbtal: PIPE, COVERS, & NAPLES PIPE COVERS/ & MANHOLES REP STATIQZ _ C uIrs &S TINE PRIMARY EQUIPMENT SHOP SUPPLIES SEDP SUPPLIES MAP SfiATICNS WELLS Check Ibt'a1 MKS CLUB WFT T RE RII T ACERI5 aNsr REIN GE Check Tbta1 : LPB S PPLIES Arrcxmt Check # Type 737.28 238.40 37.04 47.80 147.06 75.58 1,389.94 43,458.87 43,458.87 570.00 570.00 00055785 NW 00055786 NW 00055787 NW 244.53 281.72 857.90 409.70 434.79 160.51 86.15 12.11 12.11 357.20 9.61 2,866.33 00055788 NW 14,825.00 3,600.00 57,407.49 75,832.49 00055789 NW 380.83 380.83 South Tatte P.U.D. FRI, JAN 30, 2004, 9:27 Default Selection: Check vendor Narre 01/30/04 PAYMENT O F AM - -req: =LAS—leg: Cj JL - -loo: C L A I MS REPORT 01/16 2004 - 02/05/2004 �24 CNSi'1E - -- -jab: 296173 #38309-- -prcg: 09 <1.07 >-- report id: PC Stork ID: AP ; Cheek Types: MAT, HW, RV, VH Account # Departrrent X L PLVIPS XERCIK O31ZP ah MEDICAL SERVICE ZYM X ENVIROTECHNOLOGY 10 -02 -6071 PCP9PS 20 -02 -6071 AMPS 10 -04 -6071 HEAVY ONCE 20 -02 -8409 PfNPS 10 -01 -6030 Li iE) REPAIR 20 -01 -6030 IMERGRCUND REPAIR 10 -21 -6075 20 -21 -6075 10 -01 -6075 20 -01 -6075 10 -03 -6075 20 -03 -6075 10 -04 -6075 10 -06 -6075 ALMINISTRATICN ALMINISTRATICN IMIERGRaND REPAIR LINID REPAIR =IR= SHOP E FC IRICAL SEDP HEPYTNNE 20 -07 -6110 LAECRATORY 10 -07 -6110 LABCRATCY 20 -29 -7046 IINGIlNEERIN3 Eesc ripticn SEEP SUPPLIES SEDP SUPPLIES Check 'Ibtal : MED CREE{ TANK BOC;6TER FLIvIP Check 'Ibt-al : SERVICE CC;NIRACIS SERVICE CISTIfZACIS Check. TEt-a1 : SAFETY DUIR�NI' /PHYSICALS SAFETY R�Ti' PHYSICS SAFETY IPHYSICALS SAFETYKUII PHYSICALS SAFETY l PHYSICALS SAFETY F IA TP/PHYSICP,LS SAFETY E QUI PHYSICALS SAFELY DWI /PHYSICALS Check 'Ibt al MMTCRINU NENTIC LNG BAKE RSFTaD WELL TREATMENT Cared Total: Amount check # Type 19.50 19.50 148.51 949.17 00055790 MAI 72.09 72.09 00055791 Ma 46.53 46.53 93.06 00055792 MST 5.52 5.52 7.80 7.79 7.55 7.55 22.76 31.99 96.48 00055793 MCI 14,224.50 3,641.50 505.50 18,371.50 00055794 MCI 1,083,285.05 South Tahoe Public Utility District 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 54d-6474 · Fax 530 541-0614 · www. stpud, us BOARD AGENDA ITEM 13.a TO: FROM: MEETING DATE: Board of Directors Jim Hoggatt/Construction ManagedEngineer, Gary Kivstad/Legal Counsel February 5, 2004 ITEM - PROJECT: Conference with Legal Counsel - Anticipated Litigation: Pioneer Trail Waterline Replacement near Filter Plant REQUESTED BOARD ACTION: Direct legal counsel. DISCUSSION: Pursuant to Section 54956.9(c) of the California Government Code, Closed Session may be held for the conference with legal counsel regarding anticipated litigation. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~.. ~ CHIEF FINANCIAL OFFICER: YES"~.._/ NO NO CATEGORY: Water -73- South Tahoe Public Utility District 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM 13.b TO: Board of Directors FROM: Richard H. Solbrig, General Manager MEETING DATE: February 5, 2004 ITEM - PROJECT: Conference with Legal Counsel - Existing Litigation: STPUD vs. ARCO, et al., San Francisco CountY Superior Court Case No. 999128 REQUESTED BOARD ACTION: Direct staff. DISCUSSION: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES '~,~. ~ NO CHIEF FINANCIAL OFFICER: YES'~' NO CATEGORY: Water -75- South Tahoe Public Utility District 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM 13.c TO: FROM: MEETING DATE: Board of Directors Richard H. Solbrig/General Manager, Gary Kvistad/Legal Counsel February 5, 2004 ITEM - PROJECT: Conference with Legal Counsel- Existing Litigation: STPUD vs. F. Heise Land & Livestock CompanY, Inc., William Weaver, Eddie R. Snyder, Crockett Enterprises, Inc., CIV S-02-0238 MLS JFM United States District Court for the Eastern District of California, Sacramento, CA REQUESTED BOARD ACTION: Direct staff. DISCUSSION: Pursuant to Section 54956.9(a)of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED AJ~TION: GENERAL MANAGER: YES/~ ,~ NO CHIEF FINANCIAL OFFICER: YES {~-- · NO CATEGORY: Sewer -??- South Tahoe ?ublio U ility lPia ri¢ 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 54~74 · Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM 13.d TO: Board of Directors FROM: Richard H. Solbrig, General Manager MEETING DATE: February 5, 2004 ITEM - PROJECT: Conference with Legal Counsel - Existing Litigation re: Meyers Landfill Site: United States of AmeriCa vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of California. REQUESTED BOARD ACTION: Direct staff. DISCUSSION: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED .~CTIO~I: GENERAL MANAGER: YES ~/-5 CHIEF FINANCIAL OFFICER: YES ~,i~- NO NO CATEGORY: General -?9- South Tahoe Public Utility District 1275 Meadow Crest Drive · South Lake Tahoe ° CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM 13.e TO: FROM: MEETING DATE: ITEM - PROJECT: Board of Directors Richard H. Solbrig, General Manager February 5, 2004 Conference with Legal Counsel - Existing Litigation: STPUD vs. Lakeside Park Association, et al., County of El Dorado, Superior Court Case No. SC20010165 REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED~z~TION~- GENERAL MANAGER: YES ~',f',/ ,~'/ NO CHIEF FINANCIAL OFFICER: YES ~"~Y'c'~'~ NO CATEGORY: Water