AP 05-03-12SOUTH TAHOE PUBLIC UTILITY DISTRICT
REGULAR BOARD MEETING AGENDA
Thursday, May 3, 2012
2:00 P.M.
District Board Room
1275 Meadow Crest Drive, South Lake Tahoe, California
Richard Solbn. , General Mana • er
Eric W. Schafer, President
Chris Cefalu, Director
BOARD MEMBERS
Rand Vo • el • esan • , Director
Paul Sciuto, Assistant General Mana • er
James R. Jones, Vice President
Kell Sheehan, Director
1. CALL TO ORDER REGULAR MEETING - PLEDGE OF ALLEGIANCE
2. COMMENTS FROM THE AUDIENCE (This is an opportunity for members of the public to address the Board
on any short non - agenda items that are within the subject matter jurisdiction of the District. No action can be
taken on matters not listed on the agenda. Each member of the public who wishes to comment shall be
allotted five minutes, and no more than three individuals shall address the same subject.)
3. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR
4. ADOPTION OF CONSENT CALENDAR (Any item can be removed to be discussed and considered
separately upon request. Comments and questions from members of the public, staff or Board can be taken
when the comment does not necessitate separate action.)
5. CONSENT ITEMS BROUGHT FORWARD FOR SEPARATE DISCUSSION / ACTION
6. ITEMS FOR BOARD ACTION REQUESTED BOARD ACTION
a. Disclosure and Waiver of Potential Authorize the General Manager to
Pg. 11 Conflict of Interest Sign a Disclosure of Relationship and
(Gary Kvistad, Bradley Herrema) Waiver of Potential Conflict of
Interest to Allow Brownstein Hyatt
Farber Schreck, LLP to Represent the
Tahoe Keys Property Owners
Association in Two Matters Unrelated
to the District
b. Payment of Claims Approve Payment in the Amount of
Pg. 17 $1,965,034.28
REGULAR BOARD MEETING AGENDA - MAY 3, 2012 PAGE - 2
7. BOARD MEMBER STANDING COMMITTEE REPORTS
(Discussions may take place; however, no action will be taken)
a. Water & Wastewater Operations Committee Meeting of 04/30/12
(Jones /Vogelgesang )
8. BOARD MEMBER REPORTS (Discussions may take place; however, no action will be taken.)
9. EL DORADO COUNTY WATER AGENCY PURVEYOR REPRESENTATIVES REPORT
10. GENERAL MANAGER REPORT(S) (Discussions may take place; however, no action will be taken.)
11. STAFF / ATTORNEY REPORT(S1 (Discussions may take place; however, no action will be taken.)
12. NOTICE OF PAST AND FUTURE MEETINGS / EVENTS
Past Meetings / Events
04/25/12 - 04/27/12 - CASA (California Association of Sanitation Agencies) Conference
04/30/12 - Water and Wastewater Operations Committee Meeting
05/02/12 - El Dorado County Water Agency Regular Board Meeting
Future Meetings / Events
05/08/12 - 05/11/12 - ACWA (Association of California Water Agencies) Conference
05/08/12 - 8:00 a.m. - ECC (Employee Communications Committee) Meeting
(President Schafer is Board representative)
05/10/12 - 6:00 p.m. - Public Budget Meeting at District
05/14/12 - 3:30 p.m. - Water and Wastewater Operations Committee Meeting at District
05/17/12 - 12:00 p.m. - Board Workshop: Water System Level of Service Criteria at District
05/17/12 - 2:00 p.m. - STPUD Regular Board Meeting at District
05/28/12 - Memorial Day Holiday (District Office Closed)
13. CLOSED SESSION (The Board will adjourn to Closed Session to discuss items identified below.
Closed Session is not open to the public; however, an opportunity will be provided at this time if
members of the public would like to comment on any item listed. Three minute limit.)
a. Pursuant to Govemment Code Section 54957(a) /Conference with Labor
Pg. 33 Negotiators - Present During This Closed Session Will Be:
Agency Negotiators: Austris Rungis /IEDA, Richard Solbrig /General Manager,
Nancy Hussmann /Human Resources Director, Paul Hughes /Chief Financial Officer
Employee Organization: Management Unit
b. Pursuant to Government Code Section 54957(a) /Conference with Labor
Pg. 35 Negotiators - Present During This Closed Session Will Be:
Agency Negotiators: Austris Rungis /IEDA, Richard Solbrig /General Manager,
Nancy Hussmann /Human Resources Director, Paul Hughes /Chief Financial Officer,
Employee Organization: Stationary Engineers, Local 39
14. ACTION / REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION
15. ADJOURNMENT (To the next regular meeting, May 17, 2012, at 2:00 p.m.)
ITEMS
CONSENT CALENDAR
MAY 3, 2012
REQUESTED ACTION
a.
Pg. 1
Diamond Valley Ranch Irrigation Improvements:
Environmental Permitting Assistance
(Ivo Bergsohn)
b. Temporary Collections Help for Customer Service
Pg. 5 (Tim Bledsoe)
. C.
Pg. 7
Regular Board Meeting Minutes:
April 19, 2012
(Kathy Sharp)
♦•♦
Accept the Cost Proposal from
Hauge Brueck Associates to
Conduct a Wetland Vegetation
Survey, in the Amount of $5,345
Approve Contract with Substitute
Personnel or Blue Ribbon for One
Temporary Employee, in the
Estimated Amount of $23,000
Approve Minutes
The South Tahoe Public Utility District Board of Directors regularly meets the first and third Thursday of each month. A
complete agenda packet, including all backup information is available for review at the meeting and at the District
office during the hours of 8:00 a.m. - 5:00 p.m., Monday through Friday. A recording of the meeting is retained for 30
days after minutes of the meeting have been approved. Items on this agenda are numbered for identification purposes
only and will not necessarily be considered in the order in which they appear on the agenda. Designated times are for
particular items only. Public Hearings will not be called to order prior to the time specified, but may occur slightly later
than the specified time.
Public participation is encouraged. Public comments on items appearing on the agenda will be taken at the same time
the agenda items are heard; comments should be brief and directed to the specifics of the item being considered.
Please provide the Clerk of the Board with a copy of all written material presented at the meeting. Comments on items
not on the agenda can be heard during "Comments from the Audience;" however, action cannot be taken on items
not on the agenda.
Backup materials relating to an open session item on this agenda, which are not included with the Board packet, will
be made available for public inspection at the same time they are distributed or made available to the Board, and
can be viewed at the District office, at the Board meeting, and upon request to the Clerk of the Board.
The meeting location is accessible to people with disabilities. Every reasonable effort will be made to accommodate
participation of the disabled in all of the District's public meetings. If particular accommodations are needed, please
contact the Clerk of the Board at (530) 544 -6474, extension 6203. All inquiries must be made at least 48 hours in
advance of the meeting.
South Tahoe Public Utility District • 1274 Meadow Crest Drive • South Lake Tahoe, CA 96150
Phone 530.544.6474 • Facsimile 530.541.0614 • www.stpud.us
youth Tahoe
Public Utility District
General Manager
Richard H. Solbrig
Directors
Chris Cefalu
James R. Jones
Randy Vogelgesang
Kelly Sheehan
Eric Schafer
TO:
FROM:
MEETING DATE:
ITEM - PROJECT NAME:
1275 Meadow Cruet 0rIve • South Lake Tahoe • CA 96150 -7401
Phone 530 544 -6474 • Fax 530 541. 066144 • www stpi el.us
BOARD AGENDA ITEM 4a
Board of Directors
No Bergsohn, Hydro - Geologist
May 3, 2012
Diamond Valley Ranch Irrigation Improvements -
Environmental Permitting Assistance
REQUESTED BOARD ACTION: Accept the cost proposal from Hauge Brueck Associates to
conduct a wetland vegetation survey, in the amount of $5,345.
DISCUSSION: Because of their past experience completing wetland delineation surveys
at Diamond Valley Ranch (DVR), staff requested a cost proposal from Hauge Brueck
Associates (HBA) to conduct an interim wetland vegetation survey. The vegetation
survey would be used to document any potential vegetation changes in response to
the District's discontinued use of flood irrigation at DVR.
In February 2012, the US Army Corps of Engineers (USACE) issued a preliminary
jurisdictional determination concurring with the amount of wetlands and potential
waters of the United States identified at DVR, as depicted on the November 9, 2011,
Overall Wetland Delineation. The Overall Wetland Delineation includes both perennial
and seasonal wetland areas. A substantial portion of the seasonal wetland areas are
believed to be irrigation- dependent. Irrigation- dependent wetlands which would
change in response to discontinuing the application of irrigation water are not
regarded to be waters of the United States and are not subject to regulation under
Section 404 of the Clean Water Act.
In March 2011, the District elected to discontinue the application of irrigation water
through Diamond Valley in order to verify that a portion of the seasonal wetland areas
are being sustained by irrigation water. The wetland vegetation survey would be used
to document potential changes in plant communities for the irrigation- dependent
wetland areas following one -year of non - irrigation. Results from the interim vegetation
survey will allow the District to verify the presence of irrigation- dependent wetlands at
DVR and identify potential boundary shifts for these wetland areas. In order to satisfy
USACE requirements for identification of irrigation- dependent wetlands, the District will
need to perform a new delineation after two full years of non - irrigation.
-1-
No Bergsohn
May 3,2012
Page 2
SCHEDULE: Wetland Survey to be completed in May, 2012; Reporting due six -weeks
following completion of the field survey.
COSTS: $5,345
ACCOUNT NO: 1029 -8161
BUDGETED AMOUNT REMAINING: $36,642
ATTACHMENTS: DVR Wetland Vegetation Survey Scope of Work and Budget
(HBA, April 25, 2012)
CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer
GENERAL MANAGER: YES 4P -I NO
CHIEF FINANCIAL OFFICER: YES NO
-2-
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Mr. Bergsohn:
'VALLEY .RANCH WETLAND VEGETATION
WORK AND BUDGET
Below please find a scope of work per your request to perform a vegetation survey within
the delineated wetland areas at Diamond Valley Ranch located in Alpine County, CA.
We are available to commence this work during the end of May /early June to coincide
with the blooming period to allow for maximum plant identification.
Diamond Valley Ranch Wetland Vegetation Survey
Scope of Work for Wetland Vegetation Survey — April 2012
Task 1. Conduct Wetland Vegetation Survey
HBA will conduct a vegetation study to identify any changes in species composition
within the proposed project site that are subject to regulation under the Section 404 of
the Clean Water Act (CWA) by the U.S. Army Corps of Engineers (Corps), Section 401
of the CWA and the Porter - Cologne Act by the Lahontan Regional Water Quality
Control Board (Water Board), and Section 1602 of the California Fish and Game Code
by the California Department of Fish and Game (CDFG) as noted by the final map
issued by the Army Corps of Engineers for the Diamond Valley project site in 2011.
Conduct Vegetation Field Survey and Prepare Report: HBA biologists with expertise in
conducting delineations of waters and wetlands will conduct a vegetation survey .
utilizing a subset of the field sample points where previous survey data were collected
for the wetland delineation during late Spring of 2010 and 2011. This vegetation survey
will allow for documentation of any changes that may occur to vegetation species
composition as a result of non - irrigation of the project area by the District. Specifically,
this survey will document the proportion of plant species that are assigned a wetland
status according to the U.S. Fish and Wildlife (USFWS) list of plant species that occur
in wetlands) t In addition to vegetation identification, notes will be taken that
o Reed, P. B., Jr. 1988. National List of Plant Species that Occur in Wetlands: California Region 0. (Biological Report
88[26.10]0. U.S. Fish and Wildlife Service. Fort Collins, Colorado.
Mr. No Bergsohn
April 25, 2012
Page 2
characterize any evidence of surface hydrology at each sample point, if applicable. All
data will be recorded on Corps' data sheets. Upon completion of field data collection,
HBA staff will analyze the data to determine if any modifications to the existing
delineated boundaries of the wetlands may be warranted based on the vegetation
information provided in Regional Supplement to the Corps of Engineers Wetland
Delineation Manual: Western Mountains, Valleys, and Coast Region (Version 2.0).
Prior to visitation of the project area to perform the survey, HBA will draft a memo to
the Corps to inform them of the District's plans to perform an interim vegetation survey
onsite prior to performing a new delineation of the project area after two full subsequent
years of non - irrigation. HBA will synthesize field data to prepare a brief summary
report, including Corps' revised datasheets and a map of survey points identified within
the proposed project area. HBA will produce a map showing the proposed revisions
and sample points using GIS and include it as an appendix to the report.
TASKS
ESTIMATED HOURS*
ESTIMATED COST *
Senior
Biologist
GIS/ Graphics
**
$130 /hr
S105 /hr
Ex , eases
Totals
la. Field Visit
24 ($3,120)
0 ($0)
$200
$3,320
lb. Report
10 ($1,300)
5 ($525)
$200
$2,025
TOTAL
34 ($4,420)
5 ($525)
$400
$5,345
If large fluctuations in species composition are noted, it may be necessary to increase the
number of survey points requiring an amended task order. Please do not hesitate to
contact me with any questions.
Kindest Regards,
Garth Ailing
Senior Biologist
CC: Amy Parravano
Anders Hauge
File
youth Tahoe
Public Utility District
General Manager
Richard H. Solbrig
Directors
Chris Cefalu
James R. Jones
Randy Vogelgesang
Kelly Sheehan
Eric Schafer
1275 Meadow Chest Drive • South Lake Tahoe. CA 96150 -7401
Phone 530 544 --6474 • Fax 530 541 -0614 • wwwst pud.us
BOARD AGENDA ITEM 4b
TO: Board of Directors
FROM: Tim Bledsoe, Manager of Customer Service
MEETING DATE: May 3, 2012
ITEM - PROJECT NAME: Temporary Collections Help for Customer Service
REQUESTED BOARD ACTION: Approve contract with Substitute Personnel or Blue Ribbon
for one temporary employee, in the estimated amount of $23,000.
DISCUSSION: This position will continue to pursue residential and commercial delinquent
accounts. Last year when this position was hired, a temporary employee worked from
August 19, 2011 thru April 6, 2012 and collected $772,886.26 in water and sewer
delinquent accounts. Normal day -to-day activities, including continuous customer
contact related to meters, makes it very difficult for the customer service
representatives to dedicate the time needed to pursue delinquent accounts. Staff is
recommending utilizing a temporary employee from July 2012 through June 2013 to
work exclusively on delinquent residential and commercial accounts allowing the
District to collect revenues due for services provided.
SCHEDULE: July 1, 2012 - June 30, 2013
COSTS: $23,000 (estimated)
ACCOUNT NO: 1038 -4405, 2038 -4405
BUDGETED AMOUNT REMAINING: $11,500, $56,000
ATTACHMENTS: None
CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer & Water
GENERAL MANAGER: YES 414 NO
CHIEF FINANCIAL OFFICER: YES NO
-5-
SOUTH TAHOE PUBLIC UTILITY DISTRICT
Richard Solbri _ , General Mana • er Paul Sciuto, Assistant General Mana • er
Eric W. Schafer, President BOARD MEMBERS James R. Jones, Vice President
Chris Cefalu, Director Rand Vo
Kell Sheehan, Director
REGULAR MEETING OF TH D OF TORS
SOUTH TAHOE PU • ILITY DISTRI
APR 012
The Board of Directors of the South
April 19, 2012, 2:00 p.m., at the Distric
South Lake Tahoe, California.
MIN
BOARD OF DIRECTORS:
President Schafer, Dir
Director Cefalu was a
met in a regular session,
Meadow Crest Drive,
ogelge
STAFF:
Solbrig, Sh
P. Lavall
Moved Jone
to approve the
soe,
ROLL CALL
ang alu Absent / Passed CONSENT CALENDAR
as su• " tted:
a. Temporary Help
Customer Service D
Substitute Personnel o
Projects Technician, in th
ystems Department and
Approved Contract with
bon for a temporary Special
timated amount of $24,400;
b. Temporary Water Efficiency Technician - Approved contract
with Substitute Personnel or Blue Ribbon for one temporary
employee, in the amount of $16,468 (this position is funded
by Proposition 50 grant proceeds);
c. Purchase 3/ Ton Pickup Truck: Underground Repair Sewer -
Authorized purchase of one 3/4 ton pickup truck from the
State of Califomia competitively bid contract, in the amount
of $25,483.23 (includes tax and delivery);
-7-
REGULAR BOARD MEETING MINUTES - APRIL 19, 2012
PAGE - 2
d. Wildwood Waterline Replacement and Bal Bijou Waterline
Replacement Project - Approved amendments to existing (continued)
Task Order No. 1 for design with Kennedy Jenks Consultants,
in the amount not to exceed $6,700;
CONSENT CALENDAR
e. 2011 Cathodic Protection Improvement Project - (1) Approved
the Project Closeout Agreement and Release of Claims for
Exaro Technologies Corporation; and (2) Authorized staff to
file a Notice of Completion with the El Dorado County Clerk;
f. Employee Assistance Program Renewal - Authorized on
of contract renewal with CSAC -EIA MHN, effective 2012,
in the amount of $3,395 per year;
g. ACWA (Association of California Water Age
Benefits Merger - Adopted Resolution No.
to join ACWA's Health Benefits Authority
Powers Insurance Authority;
h. Approved Regular Board Meeti tes:
April 5, 2012.
This recoating project
and recoating of the in
tanks, and the surface pr
of Cold Cree
ing at Gar
Christma
ITEMS BO ' 10
moval
mas Va
recoati
ude
g co
nd Cold Creek
f the exterior
interior coat -
nFecoating at
As provided
this capital proj
a retention of 10
following:
• The project is subjec
(d) and (e) in that the La
environmental sensitivity an
4 -1 recommended that
bstan . ly complex" meriting
act amount based on the
itions described in the criteria
e Basin is a unique area with high
ecial elevated regulatory require-
ments from other regulatory agencies. The contractor's access to
the tanks, use of the staging area, tank cleaning and the actual
coatings work will require a higher degree of care and implement -
tation of best management practices;
• The project is further subject to the condition described in
criteria (f) in that the construction schedule is a significant concern
because of the limited construction season (May 1 - October 15)
within the Lake Tahoe Basin, and the associated temperature
requirements for the coating work. Accordingly, the project must
be timely completed without the benefit of a time extension.
-8-
PUBLIC HEARING:
2012 WATER TANK
RECOATING PROJECT
REGULAR BOARD MEETING MINUTES - APRIL 19, 2012
PAGE - 3
President Schafer opened the Public Hearing at 2:05 p.m. to
receive public comments on the proposed designation.
No public comments were received and the Public Hearing
was closed at 2:05 p.m.
Moved Jones/ Second Sheehan / Cefalu Absent / Passed to find
pursuant to the facts described above, the project is substantially
complex and requires a 10% retention limit; and authorized staff
to advertise for construction bids.
Repairs to the facilities could not be made due to the di
encountered in obtaining permits from regulatory age
Lahontan and the Army Corp of Engineers. Since th
opportunity to work in the river has passed, actio
exception from the Public Contract Code's co
requirement are no longer necessary. Staff w
the necessary permits, bid the project in acc
bidding procedures, and complete the work d
The contract with Thomas Haen Co • any will be
the May 3 Board meeting after cos • rk perfo
are finalized.
PUBLIC HEARING:
2012 WATER TANK
RECOATING PROJECT
(continued)
UPPER TRUCKEE RIVER
SEWER LINE PROTECTION
PROJECT
ring
ive biddin
tinue to pursue
nce with public
the su ' er.
at
date
Moved Vogelgesang / Second Jones /
to terminate emergenc eclare
Moved Schafer / Sec
to approve payment in
Pre id - t
to date i
• 1,038 v
• 93 invalid
More custome
form that was de
deadline for protes
ows:
rotests (6%
sts
respondi
ed to m
ay 17,
omers)
received
c( PAYMENT OF CLAIMS
an in past due to the revised
registering a protest easier. The
:00 p.m.
Director Jones gave a b - of cost sharing allocations
the District will receive from diversion of property taxes. A
higher percentage wilt be retumed to the District's service area
than in past years.
District Information Officer: Dennis Cocking reported on two items:
1) A bill was filed with the House of Representatives, that if passed,
would provide immunity to MtBE polluters (HR 4345 Domestic Fuels
Act). The District, along with ACWA and CASA, have sent letters
urging revision of the bill so as not to place the nation's drinking
water at risk.
BOARD MEMBER REPORT
EL DORADO COUNTY
WATER AGENCY REPORT
REGULAR BOARD MEETING MINUTES - APRIL 19, 2012 PAGE - 4
2) Congressman McClintock sent a letter to the Army Corp of STAFF REPORTS
Engineers on the District's behalf concerning the Corp's inability (continued)
to work with the District to obtain necessary permits to address
the emergency work needed to protect the sewer line in the
Upper Truckee River.
2:30 P.M. ADJOURNMENT TO
CLOSED SESSION
ACTION / REPORT ON ITEM DISCUSSED DURI LOSED SESSION
a. Pursuant to Government Code Section 54957(a)/ ce with Labor Negotiators
Agency Negotiators Present for this Closed Sessio
Richard Solbrig /General Manager, Nancy Hu ;nn /Hum • sources Director,
Paul Hughes /Chief Financial Officer
Employee Organization: Management U
No reportable Board action was taken.
b. Pursuant to Government Code S.. '4957(a)/ rence with Labor Negotiators
Agency Negotiators Present for thi ssion:
Richard Solbrig /General Manager, ° • nn /H Resources Director,
Paul Hughes /Chief Fin• - .Officer
Employee Organiza ' • ry Engi
No reportable Boar • ion wa ken.
3:15 P.M.
RECONVENED TO OPEN
SESSION AND MEETING
ADJOURNMENT
Eric W. Schafer, Board President
South Tahoe Public Utility District
ATTEST:
Kathy Sharp, Clerk of the Board
South Tahoe Public Utility District
-10-
South Tahoe
Public Utility District
General Manager
Richard H. Solbrig
Directors
Chris Cefalu
James R. Jones
RanclY Vogelgasang
Kelly Sheehan
Eric Schafer
1275 Meader Crest Drive • South take Tahoe • CA 90150 -7401
Phone 530 544 -6474• Fax 530 541 -0614* wwwstput us
BOARD AGENDA ITEM 6a
TO: Board of Directors
FROM: Gary M. Kvistad and Bradley J. Herrema, District Counsel
Brownstein Hyatt Farber Schreck, LLP
MEETING DATE: May 3, 2012
ITEM - PROJECT NAME: Disclosure and Waiver of Potential Conflict of Interest.
REQUESTED BOARD ACTION: Authorize the General Manager to sign a Disclosure of
Relationship and Waiver of Potential Conflict of Interest to allow Brownstein to represent
the Tahoe Keys Property Owners Association in two matters unrelated to the District.
DISCUSSION: The Tahoe Keys Property Owners Association (Association) requested
Brownstein to assist with negotiations and draft water service agreements with non-
member commercial customers and advise the Association on reorganization so the
water utility is a separate entity. These matters are unrelated to the District and do not
pose a direct or indirect conflict of interest; however, by concurrently representing both
the District and the Association there is a potential for a future conflict. In order to
protect Brownstein's representation of the District, if a conflict were to arise in the future
between the District and the Association, the Association is waiving its right to object to
Brownstein representing the District against them. The waiver is required by the
California Rules of Professional Conduct prior to Brownstein being able to represent the
Association and ensures full disclosure to both the District and the Association.
SCHEDULE: N/A
COSTS: N/A
ACCOUNT NO: N/A
BUDGETED AMOUNT REMAINING: N/A
ATTACHMENTS: Letter to Richard Solbrig dated 04 -24-12 with Consent and Waiver Form
CONCURRENCE WITH REQUESTED ACTION:
GENERAL MANAGER: YES
CHIEF FINANCIAL OFFICER: YES
NO
NO
CATEGORY: General
April 24, 2012
VIA EMAIL
Richard So!brig, General Manager
South Tahoe Public Utility District
1274 Meadow Crest Drive
South Lake Tahoe, CA 96150
Re: Disclosure of Relationship and Waiver of Potential Conflict of Interest
Dear Richard:
Gary M. Kvistad
Attorney at Law
805.882.1414 tel
805.965.4333 fax
GKvistad@bhfs.com
As discussed, the purpose of this letter is to disclose to you in writing the potential conflict of interest
which arises from Brownstein Hyatt Farber Schreck, LLP's ( "Brownstein') proposed representation of
Tahoe Keyes Property Owners Association, Inc. (TKPOA) regarding negotiating and drafting a water
service agreement with non - member commercial customers and advising the Tahoe Keys Property
Owners Association on reorganization so the water utility is a separate entity (Project).
We are general counsel to the South Tahoe Public Utility District (District) regarding the District's
various legal matters including, but not limited to, wastewater, water, environmental, and other matters
in the Lake Tahoe area of El Dorado County as well as the District's recycled water operations in Alpine
County, California, We have represented the District for many years and anticipate representing the
District into the future. Our proposed representation of TKPOA regarding the Project, an unrelated
matter, does not create an indirect or direct conflict however, by concurrently representing both the
District and TKPOA there is a potential for a future conflict. We are required to make this disdosure
and to secure both of your informed written consents because we have been asked to provide legal
advice and representation with regard to the Project, which is located in El Dorado County. At the
same time, we will continue to work on the various matters and issues on behalf of the District.
The applicable Rules of Professional Conduct applicable to California lawyers (attached) require the
informed written consent of both the District and TKPOA because our concurrent representation of both
clients can create an issue of divided loyalty. Should a legal dispute or transaction develop between
the District and TKPOA, it may create a conflict of interest that will render it impossible for us to
continue to represent both of you in a manner consistent with our ethical and professional obligations.
In this event, we reserve the right, and by signing below you consent, to our continued representation of
the District in all matters, induding litigation, other legal disputes or transactions with TKPOA, or at our
option to withdraw from representing either party in connection with the disputed matter, in which case
both parties would need to seek independent counsel. The facts upon which any such litigation, legal
dispute or transaction is based would determine whether or not our firm would refuse to represent either
one of you. In the event that we elect to represent the District in a litigation, legal dispute or transaction,
we will inform TKPOA of that decision so that TKPOA can obtain separate counsel. If we determine
that we cannot represent either party in the litigation, legal dispute or transaction, we will inform both
parties of this determination. We also request that you each waive any conflict of interest that would
arise should this firm be representing either or both of the District and TKPOA in unrelated matters
simultaneously with other legal counsel representing each of you in any litigation or legal dispute
between the District and TKPOA. TKPOA will receive a similar Disclosure of Relationship and Waiver
21 Bast Outgo Street 1 Santa Barbara. CA 93101 -2706 805.963.7000 td
Brownstein Hyatt Farber Scored, LLY I bhb.corn 805.965.43331u
-13-
South Tahoe Public Utility District
April 24, 2012
Page 2
of Potential Conflict of Interest to execute. We cannot represent TKPOA without executing both
waivers.
We request that you signify your informed written consent by signing and retuming this letter to us. We
encourage you to seek independent counsel regarding the import of this consent, if you so desire, and
we emphasize that you remain completely free to seek independent counsel at any time even if you
decide to sign the consent set forth below.
Given the requirements of the California Rules of Professional Conduct, we request that you
acknowledge your informed written consent by signing and returning this letter to us. We encourage
you to seek independent counsel regarding this consent and emphasize that you remain completely
free to seek independent counsel at any time, even if you decide to sign the consent set forth below.
Very truly yours,
Gary M. Kvistad
Brownstein Hyatt Farber Schrock, LLP
GMK:amm
Enclosures: California Rules of Professional Conduct
CONSENT AND WAIVER
The undersigned, as an authorized representative of South Tahoe Public Utility District, acknowledges
receipt of the above, pursuant to the California Rules of Professional Conduct and understand the
matters discussed therein. Having all this information in mind and having the legal authority to do so on
behalf of South Tahoe Public Utility District, I consent and give approval to Brownstein's representation
of Tahoe Keys Property Owners Association and South Tahoe Public Utility District as described in this
letter, l consent and give approval to Brownstein representing South Tahoe Public Utility District in any
litigation, legal dispute or transaction that may arise between Tahoe Keys Property Owners Association
and South Tahoe Public Utility District, and I waive any actual or potential conflict of interest arising
from Brownstein's concurrent representation of South Tahoe Public Utility District and Tahoe Keys
Property Owners Association on unrelated matters.
I acknowledge that I have had an opportunity to review this matter with independent legal counsel. In
the event that I have not discussed the matter with a legal counselor of my choice before executing this
consent/waiver, t freely and voluntarily waive such counsel, although I understand that 1 have the right
to seek such independent counsel regarding this matter at any time.
South Tahoe Public Utility District
By:
Richard Solbrig, General Manager
South Tahoe Public Utility District
April 24, 2012
Page 3
Rule 3 -310 of the California Rules of Professional Conduct:
"(B) A member shall not accept or continue representation of a client without providing
written disdosure to the dient where:
"(1) The member has a legal, business, financial, professional, or personal
relationship with a party or witness in the same matter, or
"(2) The member knows or reasonably should know that:
"(a) the member previously had a legal, business, financial, professional, or
personal relationship with a party or witness in the same matter, and
"(b) the previous relationship would substantially affect the member's
representation; or
"(3) The member has or had a legal, business, financial, professional, or personal
relationship with another person or entity the member knows or reasonably
should know would be affected substantially by resolution of the matter, or
"(4) The member has or had a legal, business, flnandal, or professional interest in
the subject matter of the representation."
"(C) A member shall not, without the informed written consent of each client:
"(1) Accept representation of more than one client in a matter in which the
interests of the dients potentially conflict or
"(2) Accept or continue representation of more than one client in a matter in which
the interests of the clients actually conflict; or
"(3) Represent a dient in a matter and at the same time in a separate matter
accept as a client a person or entity whose interest in the first matter is adverse
to the client in the first matter.
SB 612639 v1:030009.0022
PAYMENT OF CLAIMS
FOR APPROVAL
May3,2012
Payroll 4/17/12 346,861.59
Total Payroll 346,861.59
ADP 2,350.35
American Express 9,074.90
Bank of America 0.00
BBVA Compass Bank 0.00
BNY Mellon Trust Company 0.00
Brownstein /Hyatt/Farber /Schreck legal services 0.00
CaIPERS actuary services 0.00
CDS- health care payments 297,455.19
Union Bank 0.00
Total Vendor EFT 308,880.44
Accounts Payable Checks -Sewer Fund 1,066,084.74
Accounts Payable Checks -Water Fund 205,526.98
Accounts Payable Checks -Self- funded Insurance 37,680.53
Accounts Payable Checks - Grants Fund 0.00
Total Accounts Payable 1,309,292.25
Grand Total 1,965,034.28
Payroll EFTs & Checks
EFT AFLAC Medical & Dependent Care
EFT CA Employment Taxes & W/H
EFT Federal Employment Taxes & W/H
EFT CaIPERS Contributions
EFT Great West Deferred Comp
EFT Stationary Engineers Union Dues
EFT United Way Contributions
EFT Employee Direct Deposits
CHK Employee Garnishments
CHK Employee Paychecks
Total
-17-
04/17/12
1,133.80
16,797.16
85,198.95
0.00
20,965.15
2,347.63
115.00
215,285.58
1,273.83
3,744.49
346,861.59
Yendor Name
3T EQUIPMENT CO
AECOM TECHNICAL SERVICES INC
AFLAC
AFLAC
ALPEN SIERRA COFFEE
ALPINE METALS
AMERIPRIDE UNIFORM SERVICES
ARBIPERP
ARBIPERP
co
ARTS TRANSMISSION
ARTS TRANSMISSION
AT &T MOBILITY
AT &T MOBILITY
AT &T MOBILITY
AT &T MOBILITY
AT &T/CALNET 2
AT &T/CALNET 2
AT &T /CALNET 2
AT &T/CALNET 2
AT &T /CALNET 2
BB &H BENEFIT DESIGNS
Department / Proj Name
EQUIPMENT REP
PAYMENT OF CLAIMS
Description
AUTOMOTIVE
ENGINEERING - GRIZZLY MT BSTR GRIZ MTN BSTR
GEN & ADMIN
GEN & ADMIN
GEN & ADMIN
ENGINEERING - C-LINE CONDITION
GEN & ADMIN
EQUIPMENT REP
EQUIPMENT REPAIR
EQUIPMENT REP
EQUIPMENT REPAIR
ELECTRICAL SHOP
ENGINEERING
ELECTRICAL SHOP
ENGINEERING
GEN & ADMIN
PUMPS
OPERATIONS
GEN & ADMIN
PUMPS
HUMAN RESOURCES
SUPP INS W/H
AFLAC FEE DED
OFC SUPPLY ISSUE
CLINE EVAL
UNIFORM PAYABLE
REGLTRY OP PRMTS
REGLTRY OP PRMTS
AUTOMOTIVE
AUTOMOTIVE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
TELEPHONE
CONTRACT SERVICE
Acct# / Proj Code
1005-6011
Check Total:
2029 - 8176 - GRIZBS
Check Total:
1000 - 2532
1000 - 2538
1000 - 6081
Check Total:
Check Total:
1029 - 8028 - CLEVAL
Check Total:
1000 - 2518
1005 - 6650
2005 -6650
1005 -6011
2005-6011
1003-6310
1029-6310
2003-6310
2029-6310
1000 -6310
1002 - 6310
1006 - 6310
2000 - 6310
2002 - 6310
1022 -4405
Check Total:
Check Total:
Check Total:
Check Total:
Check Total:
Amount Check Num IYPQ
501.73
501.73 AP-00082085 MW
681.50
681.50 AP- 00082086 MW
770.00
121.00
891.00 AP- 00082087 MW
269.00
269.00 AP -00082088 MW
296.92
296.92 AP -00082089 MW
1,051.16
1.051.16 AP- 00082090 MW
175.00
175.00
350.00 AP- 00082091 MW
118.58
118.57
237.15 AP-00082092 MW
4.64
17.85
4.64
17.85
44.9@
15.77
81.88
31.44
15.76
35.52
180.37 AP-00082094 MW
AP- 00082093 MW
624.50
User: LAVERNE
Report: OH_PMT_CLAIMS_BK
Page: 1
Current Date: 04/26/2012
Current Time: 09:15:04
PAYMENT OF CLAIMS
Vendor Name Department / Pro) Name Qua Wan Acct ll / Pro) Code Amotmt Check Num UP:
BB &H BENEFIT DESIGNS HUMAN RESOURCES CONTRACT SERVICE 2022 - 4405 624.50
Check Total: 1.249.00 AP -00082095 MW
BENTLY AGROWDYNAMICS OPERATIONS SLUDGE DISPOSAL 1006 - 6652 1,096.48
Check Total: 1.096.48 AP- 00082096 MW
BEST, BEST & KRIEGER LLP HUMAN RESOURCES PERSONNEL LEGAL 1022 - 4445 880.00
BEST, BEST & KRIEGER LLP HUMAN RESOURCES PERSONNEL LEGAL 2022 - 4445 880.00
Check Total: 1.780.00 AP- 00082097 MW
BING MATERIALS UNDERGROUND REP PIPE/CVRS/MHLS 2001 - 6052 256.18
Check Total: 256.18 AP -00082098 MW
BLUE RIBBON TEMP PERSONNEL HUMAN RESOURCES CONTRACT SERVICE 1022 - 4405 750.76
BLUE RIBBON TEMP PERSONNEL CUSTOMER SERVICE CONTRACT SERVICE 1038 - 4405 228.80
BLUE RIBBON TEMP PERSONNEL HUMAN RESOURCES CONTRACT SERVICE 2022 - 4405 750.74
BLUE RIBBON TEMP PERSONNEL CUSTOMER SERVICE CONTRACT SERVICE 2038 - 4405 228.80
Check Total: 1.959.10 AP -00082099 MW
CALIF WATER RESOURCES CTRL BD OPERATIONS REGLTRY OP PRMTS 1006 - 6650 1,359.00
r Check Total: 1.359.00 AP- 00082100 MW
to
'CALIFORNIA URBAN WATER CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE 2038 - 6660 - WCPROG 2,959.14
Check Total: 2.959.14 AP -00082101 MW
CDS GROUP HEALTH SELF FUNDED INS ADMIN FEE 3000 - 6741 2,802.15
Check Total: 2.802.15 AP- 00082102 MW
CSAC -EIA HUMAN RESOURCES CONTRACT SERVICE 1022 - 4405 414.00
CSAC -EIA • HUMAN RESOURCES CONTRACT SERVICE 2022 - 4405 414.00
Check Total: 828.00 AP -00082103 MW
CWEA UNDERGROUND REP DUES/MEMB /CERT 1001 - 6250 210.00
CWEA HEAVY MAINT DUES/MEMB /CERT 1004 - 6250 132.00
CWEA LABORATORY DUES/MEMB /CERT 1007 - 6250 264.00
CWEA UNDERGROUND REP DUES/MEMB /CERT 2001 - 6250 78.00
Check Total: 684.00 AP -00082104 MW
DAVI LABORATORIES LABORATORY MONITORING 2007 - 6110 116.00
Check Total: 116.00 AP- 00082105 MW
DAVID WELLHOUSE & ASSOC INC FINANCE CONTRACT SERVICE 1039 - 4405 750.00
User: LAVERNE
Page: 2 Current Date: 04/26/2012
Report: OH_PMT_CLAIMS HK Current Time: 09:15:04
PAYMENT OF CLAIMS
Vendor Name Department / Pro) Name Description Acct# / Proj Code Amount Check Num IYRQ
DAVID WELLHOUSE & ASSOC INC FINANCE CONTRACT SERVICE 2039 - 4405 750.00
Check Total: 1.500.00 AP -00082106 MW
DIY HOME CENTER UNDERGROUND REP SMALL TOOLS 2001 - 6073 24.89
DIY HOME CENTER HEAVY MAINTENANC BUILDINGS 2004 - 6041 16.64
Check Total: 41.53 AP-00082107 MW
E &M ELECTRIC & MACHINERY INC OPERATIONS - SCADA IMPRVMTS PLNT SCADA SYS 1006 - 8328 - SCADAM 5,144.86
Check Total: 5.144.86 AP -00082108 MW
EDWARD R BACON CO INC. EQUIPMENT REPAIR REPL AIR CMPRSR 2005 - 8248 21,541.38
Check Total: 21.541.38 AP- 00082109 MW
EL DORADO COUNTY CUSTOMER SERVICE SUPPLIES 1038 - 6520 6.50
EL DORADO COUNTY CUSTOMER SERVICE SUPPLIES 2038 - 6520 6.50
Check Total: 13,00 AP- 00082110 MW
EL DORADO COUNTY CUSTOMER SERVICE SUPPLIES 1038 - 6520 6.50
EL DORADO COUNTY CUSTOMER SERVICE SUPPLIES 2038 - 6520 6.50
Check Total: 13.00 AP-00082111 MW
I
c L DORADO COUNTY CUSTOMER SERVICE SUPPLIES 1038 - 6520 6.50
1 EL DORADO COUNTY CUSTOMER SERVICE SUPPLIES 2038 - 6520 6.50
Check Total: 13.00 AP -00082112 MW
EMPIRE SAFETY & SUPPLY GEN & ADMIN SHOP SUPPLY INV 1000 - 0421 587.38
EMPIRE SAFETY & SUPPLY GEN & ADMIN SAFETY INVENTORY 1000 - 0425 360.47
Check Total: 947.85 AP- 00082113 MW
ENCO MFG CO. HEAVY MAINT SMALL TOOLS 1004 - 6073 146.48
Check Total: 148.48 AP- 00082114 MW
ENS RESOURCES INC DIO CONTRACT SERVICE 2027 - 4405 6,648.67
Check Total: 6.648.67 AP- 00082115 MW
ERS INDUSTRIAL SERVICES INC GEN & ADMIN - FILTER ASSMNT CONST RETAINAGE 1000 - 2605 - FILTER - 3,946.33
ERS INDUSTRIAL SERVICES INC ENGINEERING - FILTER ASSMNT REHAB FLTR 5&6 1029 - 8066 - FILTER 39,463.26
Check Total: 35.516.93 AP-00082116 MW
ETS LABORATORY MONITORING 1007 - 6110 992.25
Check Total: 992.25 AP-00082117 MW
FARR WEST ENGINEERING INC ENGINEERING - DVR MONIT WELLS MON WLS DVR/ALPC 1029 - 8136 - ALPMWS 10,675.00
User: LAVERNE
Page: 3 Current Date: 04/26/2012
Report: OH_PMT_CLAIMS_BK Current Time: 09:15:04
Vendor Name
FERGUSON ENTERPRISES INC.
FERGUSON ENTERPRISES INC.
FERGUSON ENTERPRISES INC.
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FLYERS ENERGY LLC
FLYERS ENERGY LLC
FOSTER FLOW CONTROL
FRONTIER COMMUNICATIONS
.GFOA
1GFOA
GFS CHEMICAL
GFS CHEMICAL
GRAINGER
GRAINGER
GRAINGER
GSE CONSTRUCTION CO INC
GSE CONSTRUCTION CO INC
HIGH SIERRA BUSINESS SYSTEMS
HIGH SIERRA BUSINESS SYSTEMS
HIGH SIERRA BUSINESS SYSTEMS
PAYMENT OF CLAIMS
Deoartment / Proj Name
HEAVY MAINT
HEAVY MAINT
ENGINEERING - C-LINE CONDITION
LABORATORY
LABORATORY
GEN & ADMIN
GEN & ADMIN
SECONDARY EQUIP
GROUNDS & MNTC
CLINE EVAL
Acct# 1 ProJ Code
Check Total:
1004 - 6022
1004 - 6042
1029 - 8028 - CLEVAL
Check Total:
LAB SUPPLIES 1007 - 4760
LAB SUPPLIES 2007 - 4760
GASOLINE INV 1000 - 0415
DIESEL INVENTORY 1000 - 0416
ENGINEERING - C-LINE CONDITION CLINE EVAL
DIAMOND VLY RNCH
FINANCE
FINANCE
LABORATORY
LABORATORY
HEAVY MAINT
HEAVY MAINT
ENGINEERING - C -LINE CONDITION
GEN & ADMIN - HEADWORKS
ENGINEERING - HEADWORKS
OPERATIONS
LABORATORY
ADMINISTRATION
Check Total:
Check Total:
1029 - 8028 - CLEVAL
Check Total:
TELEPHONE 1028 - 6310
SUBSCRIPTIONS 1039 - 4830
SUBSCRIPTIONS 2039 -4830
LAB SUPPLIES 1007 - 4760
LAB SUPPLIES 2007 - 4760
BUILDINGS
BIOSOL EQUP/BLDG
CLINE EVAL
CONST RETAINAGE
HDWKS IMP PROJ
Check Total:
Check Total:
Check Total:
1004 -6041
1004 - 6653
1029 - 8028 - CLEVAL
Check Total:
1000 - 2605 - HDWORK
1029 - 8033 - HDWORK
Check Total:
SERVICE CONTRACT 1006 - 6030
SERVICE CONTRACT 1007 - 6030
SERVICE CONTRACT 1021 - 6030
Amount Check Num Ina
10.675.00 AP -00082118 MW
36.49
85.34
1,085.98
1207.81 AP- 00082119 MW
159.23
159.25
318.44 AP-00082120 MW
9,948.38
4,291.07
14239.45 AP- 00082121 MW
2,414.89
2.414.89 AP- 00082122 MW
216.83
216.83 AP- 00082123 MW
27.50
27.50
55,00 AP- 00082124 MW
68.45
68.45
138.90 AP -00082125 MW
885.86
68.02
233.67
1.187.55 AP-00082126 MW
- 85,177.31
851,773.14
766.595.84 AP- 00082127 MW
65.77
32.88
196.57
User: LAVERNE
Report: OH_PMT_CLAIMS_BK
Page: 4
Current Date: 04/26/2012
Current Time: 09:15:04
Vendor Name
HIGH SIERRA BUSINESS SYSTEMS
HIGH SIERRA BUSINESS SYSTEMS
HIGH SIERRA BUSINESS SYSTEMS
HIGH SIERRA BUSINESS SYSTEMS
HIGH SIERRA BUSINESS SYSTEMS
HIGH SIERRA BUSINESS SYSTEMS
HOME DEPOT CREDIT SERVICES
INFOSEND INC.
INFOSEND INC.
INFOSEND INC.
INFOSEND INC.
INFOSEND INC.
INFOSEND INC.
tliRONMAN PARTS & SERVICES
J&L PRO KLEEN INC
J &L PRO KLEEN INC
JONES, JAMES R
KAESER COMPRESSORS INC
KIPLINGER LETTER
KIPLINGER LETTER
KRLT FM/KOWL AM
KRLT FM/KOWL AM
KTHO RADIO
Department / Proj Name
ENGINEERING
FINANCE
LABORATORY
ADMINISTRATION
ENGINEERING
FINANCE
DIAMOND VLY RNCH
CUSTOMER SERVICE
CUSTOMER SERVICE
CUSTOMER SERVICE
CUSTOMER SERVICE
CUSTOMER SERVICE
CUSTOMER SERVICE
EQUIPMENT REP
FINANCE
FINANCE
BOARD OF DR
DIAMOND VLY RNCH
FINANCE
FINANCE
DIO - PR EXP- EXTERNAL
DIO - PR EXP - EXTERNAL
DIO - PR EXP- EXTERNAL
PAYMENT OF CLAIMS
Description
SERVICE CONTRACT
SERVICE CONTRACT
SERVICE CONTRACT
SERVICE CONTRACT
SERVICE CONTRACT
SERVICE CONTRACT
RANCH HS REMOD
POSTAGE EXPENSES
PRINTING
SERVICE CONTRACT
POSTAGE EXPENSES
PRINTING
SERVICE CONTRACT
AUTOMOTIVE
JANITORIAL SERV
JANITORIAL SERV
TRAVEL/MEETINGS
PUMP STATIONS
SUBSCRIPTIONS
SUBSCRIPTIONS
PUB RELATIONS
PUB RELATIONS
PUB RELATIONS
Acct# / Proj Code
1029 - 6030
1039 - 6030
2007 - 6030
2021 - 6030
2029 - 6030
2039 - 6030
1028 - 8130
1038 - 4810
1038 - 4920
1038 - 6030
2038 - 4810
2038 - 4920
2038 - 6030
1005 - 6011
1039 - 6074
2039 - 6074
2019 - 6200
1028 - 6051
1039 - 4830
2039 - 4830
Check Total:
Check Total:
Amount Check Num URA
181.40
11.15
32.88
196.57
181.39
11.14
909.75 AP- 00082128 MW
26.06
26.06 AP- 00082129 MW
2,707.08
2,785.20
176.59
2,707.08
3,405.18
176.59
Check Total: 11.957.7z AP- 00082130 MW
505.00
Check Total: 505.00
1,603.50
1,603.50
Check Total:
Check Total:
Check Total:
Check Total:
1027 - 6620 - PREEXT
2027 - 6620 - PREEXT
Check Total:
1027 - 6620 - PREEXT
AP-00082131 MW
3.207.00 AP-00082132 MW
181.00
181.00 AP- 00082133 MW
1,845.84
1.845.84 AP-00082134 MW
44.50
44.50
89.00 AP -00082135 MW
648.00
648.00
1.296.00
500.00
AP -00082136 MW
User: LAVERNE
Report: OH PMT CLAIMS_BK.
Page: 5
Current Date: 04/26/2012
Current Time: 09:15:04
Yendor Name
KTHO RADIO
LAKE TAHOE NEWS
LAKE TAHOE NEWS
LIBERTY ENERGY
LIBERTY ENERGY
LIBERTY ENERGY
MC MASTER CARR SUPPLY CO
MC MASTER CARR SUPPLY CO
MC MASTER CARR SUPPLY CO
MC MASTER CARR SUPPLY CO
MC MASTER CARR SUPPLY CO
MC MASTER CARR SUPPLY CO
SAC MASTER CARR SUPPLY CO
METRO OFFICE SOLUTIONS
METRO OFFICE SOLUTIONS
METRO OFFICE SOLUTIONS
METRO OFFICE SOLUTIONS
METRO OFFICE SOLUTIONS
METRO OFFICE SOLUTIONS
METRO OFFICE SOLUTIONS
METRO OFFICE SOLUTIONS
MORRIS, ROBERT
MORRIS, ROBERT
MOTEL 6
MOTEL 6
PAYMENT OF CLAIMS
DIREIBwnt / Pro ame
DIO - PR EXP- EXTERNAL
DIO - PR EXP- EXTERNAL
DIO - PR EXP- EXTERNAL
GEN & ADMIN
GEN & ADMIN
GEN & ADMIN
PUMPS
PUMPS
PUMPS
HEAVY MAINT
PUMPS
PUMPS
ENGINEERING - DEMO FP,COLD CRK
GEN & ADMIN
GEN & ADMIN
ADMINISTRATION
ENGINEERING
FINANCE
ADMINISTRATION
ENGINEERING
FINANCE
GEN & ADMIN
GEN & ADMIN
PUMPS
PUMPS
Descri tion
PUB RELATIONS
PUB RELATIONS
PUB RELATIONS
Acct# / Pro) Code
2027 - 6620 - PREEXT
Check Total:
1027 - 6620 - PREEXT
2027 - 6620 - PREEXT
Check Total: 3.360M0 AP- 00082138 MW
69,201.18
28.77
19,301.15
88.529.10 AP-00082139 MW
317.52
43.94
69.02
573.81
43.95
69.01
876.63
1.993.88 AP- 00082140 MW
ELECTRICITY 1000 - 6330
ST LIGHTING EXP 1000 - 6740
ELECTRICITY 2000 - 6330
Anal= Check Num IYP$
500.00
1.000.00 AP- 00082137 MW
1,680.00
1,680.00
Check Total:
PUMP STATIONS 1002 - 6051
SHOP SUPPLIES 1002 - 6071
SMALL TOOLS 1002 - 6073
SMALL TOOLS 1004 - 6073
SHOP SUPPLIES 2002 - 6071
SMALL TOOLS 2002 - 6073
CC FLTR PLANT 2029 - 7091 - DEMOFP
Check Total:
OFFICE INVENTORY 1000 - 0428
OFC SUPPLY ISSUE 1000 - 6081
OFFICE SUPPLIES 1021 - 4820
OFFICE SUPPLIES 1029 - 4820
OFFICE SUPPLIES 1039 - 4820
OFFICE SUPPLIES 2021 - 4820
OFFICE SUPPLIES 2029 - 4820
OFFICE SUPPLIES 2039 - 4820
UR SUSPENSE 1000 - 2002
UB SUSPENSE 2000 - 2002
STANDBY ACCOMODA 1002-8083
STANDBY ACCOMODA 2002-6083
Check Total:
Check Total:
Check Total:
129.08
25.63
5.61
7.37
29.95
5.59
7.38
29.85
240.4Q AP- 00082141 MW
117.50
117.50
235.00 AP- 00082142 MW
78.64
78.64
15728 AP- 00082143 MW
User: LAVERNE
Report: OH_PMT_CLAIMS_BK
Page: 6
Current Date: 04/26/2012
Current Time: 09:15:04
PAYMENT OF CLAIMS
Vendor Name Department 1 Proj Name Description Acct# / ProJ Code Amount Check Num Inns
MWH LABORATORIES LABORATORY MONITORING 2007 - 61.10 10.00
Check Total: 10.00 AP -00082144 MW
NOORDA, DEBORAH FINANCE TRAVEL/MEETINGS 1039 - 6200 123.49
NOORDA, DEBORAH FINANCE TRAVELJMEETINGS 2039 - 6200 123.49
Check Total: 246.98 AP- 00082145 MW
OFFICE MAX PUMPS OFFICE SUPPLIES 1002 - 4820 31.22
OFFICE MAX FINANCE OFFICE SUPPLIES 1039 - 4820 3.40
OFFICE MAX PUMPS OFFICE SUPPLIES 2002 - 4820 31.20
OFFICE MAX FINANCE OFFICE SUPPLIES 2039 - 4820 3.38
Check Total: 6g2p AP -00082146 MW
OFFICE PRO ADMINISTRATION SUBSCRIPTIONS 1021 -4830 12.50
OFFICE PRO ADMINISTRATION SUBSCRIPTIONS 2021 - 4830 12.50
Check Total: 25.00 AP -00082147 MW
OLIN CORPORATION OPERATIONS HYPOCHLORITE 1006 - 4755 3,728.28
Check Total: 3.728.28 AP-00082148 MW
t
K UTSIDE TELEVISION DIO - PR EXP- EXTERNAL PUB RELATIONS 1027 - 6620 - PREEXT 781.00
OUTSIDE TELEVISION DIO - PR EXP- EXTERNAL PUB RELATIONS 2027 - 6620 - PREEXT 781.00
Check Total: 1.562.00 AP- 00082149 MW
PDM STEEL ENGINEERING - C -LINE CONDITION CLINE EVAL 1029 - 8028 - CLEVAL 1,652.31
Check Total: 1.652.31 AP- 00082150 MW
PINE CONE ACRE MOTEL UNDERGROUND REP STANDBY ACCOMODA 2001 - 6083 406.00
Check Total: 406.00 AP- 00082151 MW
PIPETTE.COM LABORATORY SAFETY/EQUIP/PHY 1007 - 6075 91.57
PIPETTE.COM LABORATORY SAFETY/EQUIP/PHY 2007 - 6075 104.56
Check Total: 196.13 AP -00082152 MW
POLYDYNE INC OPERATIONS POLYMER 1006 - 4720 16,059.06
Check Total: 16.059.06 AP- 00082153 MW
PRAXAIR 174 PUMPS SHOP SUPPLIES 1002 - 6071 4.43
PRAXAIR 174 PUMPS SMALL TOOLS 1002 - 6073 44.54
PRAXAIR 174 HEAVY MAINT BUILDINGS 1004 - 6041 235.05
PRAXAIR 174 HEAVY MAINT SHOP SUPPLIES 1004 - 6071 109.01
User: LAVERNE
Page: 7 Current Date: 04/26/2012
Report: OH_PMT_CLAIMS_BK Current Time: 09:15:04
PAYMENT OF CLAIMS
Yinntothome j;>yteartment / Proi Name llomodotion Acet# 1 Proj Coda Amount
PRAXAIR 174 HEAVY MAINT SMALL TOOLS 1004 - 6073 37.31
PRAXAIR 174 EQUIPMENT REP AUTOMOTIVE 1005 - 6011 33.04
PRAXAIR 174 LABORATORY LAB SUPPLIES 1007 - 4760 29.75
PRAXAIR 174 UNDERGROUND REP PIPE/CVRS/MHLS 2001 - 6052 40.36
PRAXAIR 174 PUMPS SHOP SUPPLIES 2002 - 6071 4.42
PRAXAIR 174 LABORATORY LAB SUPPLIES 2007 - 4760 29.75
Check Total:
Chock Num IYPQ
567.66 AP-00082154 MW
RED WING SHOE STORE OPERATIONS SAFETY/EQUIP/PHY 1006 - 6075 181.34
Check Total: 181,34 AP-00082155 MW
REDWOOD PRINTING CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE 2038 - 6660 - WCPROG 21.98
Check Total: �1,9S AP- 00082156 MW
REFLECTION EYEWEAR FINANCE SAFETY/EQUIP/PHY 1039 - 6075 78.50
REFLECTION EYEWEAR FINANCE SAFETY/EQUIP/PHY 2039 - 6075 78.50
Check Total: 157.00 AP- 00082157 MW
RELIANCE STANDARD GEN & ADMIN LIFE INS UN/BD 1000 - 2512 1,553.58
tRELIANCE STANDARD GEN & ADMIN LIFE INS MGMT 1000 - 2525 511.85
tr
IREUANCE STANDARD GEN & ADMIN LNG TRM DIS,MGMT 1000 - 2531 1,269.48
RELIANCE STANDARD GEN & ADMIN LTD, UNION 1000 - 2539 1,649.85
Check Total: 4.984.76 AP- 00082158 MW
SANITAIRE HEAVY MAINT SECONDARY EQUIP 1004 - 6022 1,524.63
Check Total: 1.524.63 AP- 00082159 MW
SCOTT VALLEY BANK GEN & ADMIN - HEADWORKS CONST RETAINAGE 1000 - 2605 - HDWORK 85,177.31
Check Total: 85.177.31 AP- 00082160 MW
SHERIDAN, JOHN OPERATIONS TRAVEUMEETINGS 1006 - 6200 152.00
Check Total: 152.00, AP-00082161 MW
SIERRA CHEMICAL CO PUMPS HYPOCHLORITE 2002 - 4755 616.58
Check Total: 616.58 AP- 00082162 MW
SOUTHWEST GAS GEN & ADMIN NATURAL GAS 1000 - 6350 74.43
SOUTHWEST GAS GEN & ADMIN NATURAL GAS 2000 - 6350 82.00
Check Total: 156,43 AP -00082163 MW
STOP LOSS INSURANCE SERVICES SELF FUNDED INS EXCESS INSURANCE 3000 - 6744 34,416.33
User: LAVERNE
Page: 8 Current Date: 04/26 /2012
Report: OH_PMT_CLAIMS_BK Current Time: 09:15:04
Vendor Name
SUBSTITUTE PERSONNEL &
SUBSTITUTE PERSONNEL &
TAHOE BLUEPRINT
TAHOE MOUNTAIN NEWS
TAHOE MOUNTAIN NEWS
THOMAS HAEN CO INC
THOMAS HAEN CO INC
TRUCKEE OVERHEAD DOOR INC
TUDESKO, CAROL
JDESKO,CAROL
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
US BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
PAYMENT OF CLAIMS
Department / Proj Name
INFORMATION SYS
INFORMATION SYS
ENGINEERING
DIO - PR EXP- EXTERNAL
DIO - PR EXP- EXTERNAL
GEN & ADMIN - GRIZZLY MT BSTR
ENGINEERING - GRIZZLY MT BSTR
HEAVY MAINT
GEN & ADMIN
GEN & ADMIN
UNDERGROUND REP
UNDERGROUND REP
UNDERGROUND REP
PUMPS
PUMPS
PUMPS
ELECTRICAL SHOP
OPERATIONS
LABORATORY
LABORATORY
LABORATORY
LABORATORY
BOARD OF DIR
ADMINISTRATION
ADMINISTRATION
Description
CONTRACT SERVICE
CONTRACT SERVICE
OFFICE SUPPLIES
PUB RELATIONS
PUB RELATIONS
CONST RETAINAGE
GRIZ MTN BSTR
BUILDINGS
UB SUSPENSE
CAPACITY CHARGE
PIPE/CVRS/MHLS
INFILTRTN/INFLOW
TRAVEL/MEETINGS
OFFICE SUPPLIES
PUMP STATIONS
SAFETY/EQUIPIPHY
SAFETY/EQUIP/PHY
OFFICE SUPPLIES
IND CRK RES MONT LAB SUPPLIES
LAB SUPPLIES
OFFICE SUPPLIES
SAFETY/EQUIP/PHY
TRAVEL/MEETINGS
TRAVEL/MEETINGS
SUPPLIES
Acct# / Proj Code
1037 - 4405
2037 - 4405
1029 - 4820
Amount fehisktimin Iyp4
Check Total: 34.416.33 AP -00082164 MW
349.52
349.53
Check Total: 699.05 AP -00082165 MW
30.17
Check Total: 30.17 AP- 00082166 MW
162.50
162.50
325.00 AP- 00082167 MW
- 13,775.34
137,753.40
MW
1027 - 6620 - PREEXT
2027 - 6620 - PREEXT
Check Total:
2000 - 2605 - GRIZBS
2029 - 8176 - GRIZBS
Check Total:
1004 - 6041
1000 - 2002
1000 - 3401
Check Total:
Check Total:
1001 - 6052
1001 - 6055
1001 - 6200
1002 - 4820
1002 - 6051
1002 - 6075
1003 - 6075
1006 - 4820
1007 - 4760 - INDIAN
1007 - 4760
1007 - 4820
1007 - 6075
1019 - 6200
1021 - 6200
1021 - 6520
123.978.06 AP -00082168
625.00
625.00 AP-00082169 MW
150.01
4,250.00
4.400.01 AP- 00082170 MW
10.00
522.53
19.48
30.79
226.28
94.99
89.41
3.99
95.99
337.74
49.81
8.06
1,679.93
39.16
18.94
User: LAVERNE Page: 9
Current Date: 04/26/2012
Report: OH_PMT_CLAIMS_BK Current Time: 09:15:04
Vendor Name
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
N S BANK CORPORATE
-!J S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
U S BANK CORPORATE
11 S BANK CORPORATE
U S BANK CORPORATE
Department / Proj Name
ADMINISTRATION
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
HUMAN RESOURCES
DIO
DIO
DIO - PR EXP- INTERNAL
DIAMOND VLY RNCH
DIAMOND VLY RNCH
DIAMOND VLY RNCH
ENGINEERING
ENGINEERING
INFORMATION SYS
CUSTOMER SERVICE
CUSTOMER SERVICE
FINANCE
FINANCE
UNDERGROUND REP
PUMPS
PUMPS
PUMPS
ELECTRICAL SHOP
LABORATORY
LABORATORY
LABORATORY
BOARD OF DIR
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
HUMAN RESOURCES
HUMAN RESOURCES
PAYMENT OF CLAIMS
Deecrligton
INCNTV & RCGNTN
OFFICE SUPPLIES
ADS/LGL NOTICES
SAFETY/EQUIP/PHY
PERSONNEL EXPENS
SUBSCRIPTIONS
TRAVEUMEETINGS
PUB RELATIONS
GROUNDS & MNTC
SAFETY/EQUIP/PHY
MISC CORRECTIONS
OFFICE SUPPLIES
TRAVEL/MEETINGS
TRAVEL/MEETINGS
OFFICE SUPPLIES
TRAVEUMEETINGS
OFFICE SUPPLIES
TRAVEUMEETINGS
TRAVEL/MEETINGS
OFFICE SUPPLIES
SMALL TOOLS
SAFETY/EQUIP/PHY
SAFETY/EQUIP/PHY
LAB SUPPLIES
OFFICE SUPPLIES
SAFETY/EQUIP/PHY
TRAVEUMEETINGS
TRAVEUMEETINGS
SUPPLIES
INCNTV & RCGNTN
OFFICE SUPPLIES
ADS/LGL NOTICES
Amid / ProJ Code
1021 - 6621
1022 -4820
1022 -4930
1022 - 6075
1022 - 6670
1027 - 4830
1027 -6200
1027 - 6620 - PREINT
1028 - 6042
1028 - 6075
1028 - 6510
1029 - 4820
1029 - 6200
1037 - 6200
1038 - 4820
1038 - 6200
1039 - 4820
1039 - 6200
2001 - 6200
2002 - 4820
2002 -6073
2002 - 6075
2003 - 6075
2007 -4760
2007 - 4820
2007 - 6075
2019 - 6200
2021 - 6200
2021 - 6520
2021 - 6621
2022 -4820
2022 -4930
Amount
10.87
12.38
217.50
147.28
49.27
38.22
1,031.08
76.31
319.34
73.62
59.99
718.56
87.65
234.17
47.18
48.42
1.35
194.94
1,047.92
30.78
126.55
94.99
89.40
337.74
49.80
8.05
1,254.93
39,15
- 231.07
10.86
12.38
217.50
User: LAVERNE
Report: OH_PMT CLAIMS_BK
Page: 10 Current Date: 04/26/2012
Current Time: 09:15:04
PAYMENT OF CLAIMS
Vendor Nam. Department / Proj Name fascdpilcn Acct# / Proj Code AMMO! Check Num I1WQ
U S BANK CORPORATE HUMAN RESOURCES SAFETY/EQUIP/PHY 2022 - 6075 147.27
U S BANK CORPORATE HUMAN RESOURCES PERSONNEL EXPENS 2022 - 6670 49.26
U S BANK CORPORATE DIO SUBSCRIPTIONS 2027 - 4830 38.21
U S BANK CORPORATE DIO TRAVEL/MEETINGS 2027 - 6200 1,686.08
U S BANK CORPORATE DIO - PR EXP- INTERNAL PUB RELATIONS 2027 - 6620 - PREINT 76.31
U S BANK CORPORATE ENGINEERING OFFICE SUPPLIES 2029 -4820 718.55
U S BANK CORPORATE ENGINEERING TRAVEL/MEETINGS 2029 - 6200 87.63
U S BANK CORPORATE INFORMATION SYS TRAVEL/MEETINGS 2037 - 6200 234.17
U S BANK CORPORATE CUSTOMER SERVICE OFFICE SUPPLIES 2038 - 4820 47.18
U S BANK CORPORATE CUSTOMER SERVICE SHOP SUPPLIES 2038 - 6071 184.18
U S BANK CORPORATE CUSTOMER SERVICE TRAVEL/MEETINGS 2038 - 6200 48.42
U S BANK CORPORATE CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE 2038 - 6660 - WCPROG 2,047.50
U S BANK CORPORATE FINANCE OFFICE SUPPLIES 2039 - 4820 1.35
U S BANK CORPORATE FINANCE TRAVEL/MEETINGS 2039 - 6200 219.92
Check Total: 15.27024 AP- 00082173 MW
I UNIVERSAL HEALTH NETWORK SELF FUNDED INS PPO FEE 3000 - 6742 462.05
N
CO Check Total: 462.05 AP-00082174 MW
I
USA BLUE BOOK UNDERGROUND REP PIPE/CVRS/MHLS 1001 - 6052 871.56
Check Total: 871.56 AP- 00082175 MW
USDA FOREST SERVICE PUMPS REGLTRY OP PRMTS 2002 - 6650 613.49
Check Total: 613.49 AP-00082176 MW
WEDCO INC ELECTRICAL SHOP BUILDINGS 1003 - 6041 14.41
WEDCO INC ELECTRICAL SHOP SHOP SUPPLIES 1003 - 6071 302.24
WEDCO INC EQUIPMENT REP GENERATORS 1005 - 6013 42.51
WEDCO INC ELECTRICAL SHOP BUILDINGS 2003 - 6041 68.74
WEDCO INC EQUIPMENT REPAIR GENERATORS 2005 - 6013 42.51
Check Total: 470.41 AP-00082177 MW
WESTCOAST ROTOR INC HEAVY MAINT PRIMARY EQUIP 1004 - 6021 3,354.18
Check Total: 3.354.18 AP-00082178 MW
WIBBY ENVIRONMENTAL INC LABORATORY LAB SUPPLIES 2007 - 4760 781.41
Check Total: 781.41 AP- 00082179 MW
User: LAVERNE Page: 11 Current Date: 04/26 /2012
Report: OH_PMT_CLAIMS_BK Current Thne: 09:15:04
PAYMENT OF CLAIMS
Vendor Name Department / Proj Name Descrlofon Acct" / Proj Code
Grand Total:
Amount Chick /gum Txm:
1,308,46425
000
0.000 *
1,308,464.250 +
8.28 -000 +
002
1,301 ?292.250 *
t0
User: LAVERNE
Report: OH_PMT_CLAIMS_BK
Page: 12 Current Date: 04/26 /2012
Current Time: 09:15:04
South Tahoe P.U.D.
1 , APR 23, 2012,
04/2312 WID TYPED & P CHEEK 1
9:33 P14 - -req: - -leg: G JL- -lac: C1�STIE - -- -fob: 500393 #71562 - -wog: E'EQ00 <1.35 > - -fit id: C REG- --
Check Payee ID. Payee Nine
AP00081846 V48212
0
CSC
GRAND TOTALS:
Tbtal Void Iv chine Written
Tbtal Void Haul Written
Ibtal Machire Witten
Tbtal Hard Written
Tbtal Reversals
Tbtal Caroelled
Tbtal EFTS
Tbtal EPAYs
GRAND TOTAL
Date Cl edc lknu it Type Subs Rel. To Note
04/05/12
t 4\95\9-
828.00 RV TR
0.00
0.00
0.00
0.00
828.00
0.00
0.00
0.00
828.00
Reversed
tinter of Checks Processed-
Nutter of Checks Processed:
limber of Checks Processed:
Umber of Clerks Processed:
Number of Creeks Processed:
Miter of cheer Processed:
Muter of EFTS Processed:
tinter of EPAYs Processed:
0
0
0
0
1
0
0
0
Vendor
WESTERN NEVADA SUPPLY
WESTERN NEVADA SUPPLY
WESTERN NEVADA SUPPLY
WESTERN NEVADA SUPPLY
WESTERN NEVADA SUPPLY
WESTERN NEVADA SUPPLY
WESTERN NEVADA SUPPLY
WESTERN NEVADA SUPPLY
WESTERN NEVADA SUPPLY
WESTERN NEVADA SUPPLY
WESTERN NEVADA SUPPLY
ENGINEERING - CLINE EVAL
ENGINEERING - CLINE EVAL
ENGINEERING - CLINE EVAL
ENGINEERING - CLINE EVAL
ENGINEERING - CLINE EVAL
ENGINEERING - CLINE EVAL
ENGINEERING - CLINE EVAL
ENGINEERING - CLINE EVAL
ENGINEERING - CLINE EVAL
UNDERGROUND REP - PIPE/CVRS/MHLS
ENGINEERING - CLINE EVAL
OH_PAY_CLAIMS_AE - OH Payment of Claims AmerEx <1.00>
THERESA - Theresa Sherman
Asct#/Proj Code Amount.
1029 - 8028 - CLEVAL Inv#: 15184403 3,707.74
1029 - 8028 - CLEVAL Inv#: 15190429 416.62
1029 - 8028 - CLEVAL Inv#: 15192942 1,521.19
1029 - 8028 - CLEVAL Inv#: 35184154 210.73
1029 - 8028 - CLEVAL Inv#: 35184194 26.00
1029 - 8028 - CLEVAL Inv#: 35184664 711.75
1029 - 8028 - CLEVAL Inv#: 35188220 624.26
1029 - 8028 - CLEVAL Inv#: 35189050 699.74
1029 - 8028 - CLEVAL Inv#: 35189688 768.74
2001 - 6052 Inv#: 35189830 61.69
1029 - 8028 - CLEVAL Inv#: 35194850 326.44
Report Total:
9,074.90
04/26/2012
11:20:14
South Tahoe
f ubflc Utility District
General Manager
Richard H. Solbrig
Directors
Chris Cefalu
James R. Jones
Randy Vogelgesang
Kelly Sheehan
Eric Schafer
1275 Meadow Creet Drive • South Lake Tahoe • CA 96150 -7401
Phone 530 544 -6474 • Fax 530 541 -0614• www.s .ue
BOARD AGENDA ITEM 13a
TO: Board of Directors
FROM: Richard Solbrig, General Manager
MEETING DATE: May 3, 2012
ITEM - PROJECT NAME: Conference with Labor Negotiators
REQUESTED BOARD ACTION: Direct negotiators
DISCUSSION: Pursuant to Section 54957(a) of the California Government Code/
Conference with Labor Negotiators - Present During This Closed Session Will Be:
Agency Negotiators: Austris Rungis /IEDA, Richard Solbrig /General Manager,
Nancy Hussmann /Human Resources Director, Paul Hughes /Chief Financial Officer
Employee Organization: Management Unit
SCHEDULE:
COSTS:
ACCOUNT NO:
BUDGETED AMOUNT REMAINING:
ATTACHMENTS:
CONCURRENCE WITH REQUESTED ACTION: p CATEGORY: General
GENERAL MANAGER: YES kW NO
CHIEF FINANCIAL OFFICER: YES NO
-33-
t
South Tahoe
Public Utility District
General Manager
Richard H. Solbrig
Directors
Chris Cefalu
James R. Jones
Randy Vogclgesang
Kelly Sheehan
Eric Schafer
l
1275 Meadow Cwt Drive • South Lake Tahoe • CA 96150 -7401
Phone 530 544474 • Fax 530 541-0014* www.etpudus
BOARD AGENDA ITEM 13b
TO: Board of Directors
FROM: Richard Solbrig, General Manager
MEETING DATE: May 3, 2012
ITEM - PROJECT NAME: Conference with Labor Negotiators
REQUESTED BOARD ACTION: Direct negotiators
DISCUSSION: Pursuant to Section 54957(a} of the California Govemment Code/
Conference with Labor Negotiators - Present During This Closed Session Will Be:
Agency Negotiators: Austris Rungis /IEDA, Richard Solbrig /General Manager,
Nancy Hussmann /Human Resources Director, Paul Hughes /Chief Financial Officer,
Employee Organization: Stationary Engineers, Local 39
SCHEDULE:
COSTS:
ACCOUNT NO:
BUDGETED AMOUNT REMAINING:
ATTACHMENTS:
CONCURRENCE WITH REQUESTED ACTION: CATEGORY: General
GENERAL MANAGER: YES /l TI L V NO
CHIEF FINANCIAL OFFICER: YES NO
-35-