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AP 03-18-04SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGE!LAR BOARD MEETING, AGENDA Thursday, March t 8, 2004 2:00 P.M. City Council Chambers 1900 Lake Tal~oe Boulevard, South Lake Tahoe, California James R. Jones, President BOARD MEMBERS Eric W. Schafer, Vice President Duane Wallace, Director Mary Lou Mosbacher, Director Tom Comte, Director CALL TO ORDER REGULAR MEETING - PLEDGE OF ALLEGIANCE COMMENTS FROM THE AUDIENCE (Short non-agenda items that are within the subject matter jurisdiction of the District. Five-minute limit. No action will be taken.) CORRECTIONS TO TIlE AGENDA OR CONSENT CALENDAR ADOPTION OF ,C0NSiENT CALENDAR (Any item can be discussed and considered separately upon request.) CONSENT ITEMS BROUGHT FORWARD FOR ACTION ! DISCUSSION ITEMS FOR BOARD ACTION Permanent Pos tion: Hydro-Geologist (Rick Hydrick) REQUESTED BOARD ACTION Approve District Hydro-Geologist as a Regular, Full-Time Position REGULAR BOARD MEETING AGENDA - MARCH 18, 2004 PAGE - 2 Johnson Sewer Pump Station Generator (Rick Hydrick) (1) In Compliance with Section 9 of the District's "General Bid Conditions," Terminate Purchase Order # P13701, in the Amount of $64,677.11, with Holt of California for a Natural Gas/Propane Generator Set Due to Vendor's Inability to Meet Equipment Specifications Per the Bid Conditions; (2)Waive Requirement for the Bidder to Reimburse District for Additional Costs; and (3) Authorize Staff to Advertise for Bids for a 250-kilovolt Diesel Generator Set Payment of Claims Approve Payment in the Amount of $815,641.57 BOARD MEMBER STANDING COMMITTEE REPORTS Executive Committee (Jones / Schafer) Finance Committee (Wallace / Schafer) Water & Wastewater Operations Committee (J6nes / Comte) Planning Committee (Mosbacher / Schafer) BOARD MEMBER AD HOC COMMITTEE REPORTS Legislative Ad Hoc Committee (Wallace / Jones) Building Ad Hoc Committee (Jones / Schafer) Water Conservation Ad Hoc Committee (Mosbacher / Comte) Sewer Lateral Ad Hoc Committee (Jones / Comte) 9. BOARD MEMBER REPORTS 10. GENERAL MANAGER REPORTS (Topics of discussion will include the following items:) a. County Air Board Requirements b. Update on B-Line Phase 3 Export Pipeline Replacement Project c. Sorensen's Discharge Request d. Grant Funding for Utility Relocation for Unfunded Erosion Control Projects 11. ASSISTANT MANAGER I STAFF REPORTS a. Update on Bakersfield Well Treatment System (Emergency declared 01/02/04) 12. EL DORADO COUNTY WATER AGENCY REPRESENTATIVE REPORT 13, NOTICE OF PAST AND FUTURE MEETINGS / EVENTS Past Meetings I Events 03/10/04- Finance Committee Meeting 03/11/04 - Finance Committee Meeting REGULAR BOARD MEETING AGENDA - MARCH 18, 2004 PAGE - 3 Past Meetings I Events (continued) 03/12/04- Building Ad Hoc Committee Meeting 03/13/04 - Lake Tahoe Wildfire Prevention Forum 03/15~04 - WEF / AWWA Joint Management Conference 03/15104 - B-line Phase 3 Project Road Closure Public Meeting 03/15104- Operations Committee Meeting 03/17/04- El Dorado County Water Agency Special Meeting Future Meetin,qs I Events 03/24/04- 8:00 a.m. - ECC (Employee Communications Committee Meeting) Combined with Safety Committee Meeting at District Office (President Jones is Board representative) 03~29~04 03~24~04 03~28~04 04~01/04 04/02/04 04/06/04 - 4:00 p.m. - - 6:00 p.m. - - 03~29~04 - -2:00 p.m.- Operations Committee Meeting at District Office B-line Phase 3 Road Closure Public Meeting at Tahoe Paradise Field Office ACWA Legislative Symposium in Sacramento STPUD Regular Board Meeting 1:00 p.m. - Board Workshop re: Budget at District Office 9:00 a.m. -Alpine County Supervisors Regular Meeting in Markleeville 14. CLOSED SESSION 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 54956.9(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 54956.9(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 District Court for the Eastern District of California, Sacramento, Ca. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation re: Meyers Landfill Site: United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of Ca. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation re: Complaint of Eminent Domain: People of State of Ca. (acting by and through the Department of Transportation) vs. Tahoe Valley Center (a partnership); STPUD, Lake Tahoe Recreation Community Facilities District 2000-1; et a., County of El Dorado, Superior Court Case No. PC20040050 Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. Lakeside Park Association, et al., County of El Dorado, Superior Court Case No. SC20010165 REGULAR BOARD MEETING AGENDA- MARCH 18, 2004 15. ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION PAGE- 4 17. ADJOURNMENT (To the next regular meeting, April 1, 2004, 2:00 p.m.) The South Tahoe Public Utility Distdct 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 Fdday. 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 appaadng on the agenda will be taken at the same time the agenda items are heard; comments should be brief and directed to the specifics of the item being considered. Comments on items not on the agenda can be heard dudng "Comments from the Audience;" however, action cannot be taken on items not on the agenda. Please provide the Clerk of the Board with a copy of all wdtten matedal 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 MARCH 18, 2004 ITEMS REQUESTED ACTION Alpine County's Summer 2004 Fish Purchases (Linda Brown, Hal Bird) Authorize Payment to Alpine County in the Amount of $36,000 bo Alpine County Facilities: Temporary Help (Hal Bird) Authorize Hiring a Seasonal Employee from April 1 through September 31, 2004, from Sub- statute Personnel & Business Services in the Amount of $28,000 Highway 50 Waterline Replacement: Longs (Jim Hoggatt) Approve Change Order No. 4 to West Valley Construction Company, in the Amount of $92,000 do Highway 50 Waterline Replacement: Y to Winnemucca (Jim Hoggatt) Authorize Staff to Advertise for Bids Reimbursement Agreement Between City of South Lake Tahoe and the District for Park Avenue Drainage Basins, Manzanita - Pine Water Quality Treatment Basins (Jim Hoggatt) Approve Amendment No. 1 to the City in the Amount of $6,337.40 2004 Water Well Drilling (Jim Hoggatt, Ivo Bergsohn) Authorize Staff to Advertise for Bids to Drill One Test Well and Two Replacement Water-Supply Wells B-line Export Pipeline Replacement: Phase 3 (Jim Hoggatt) Approve Amendment No. 4 to Carollo Engineers in the Amount of $46,80O The Local Taxpayer and Public Safety Protection Act (Dennis Cocking) Adopt Resolution No. 2782-04 Supporting Proposed Ballot Initiative CONSENT CALENDAR - MARCH 18, 2004 PAGE - 2 2004/2005 Califomia Legislative Advocacy (Dennis Cocking) Regular Board Meeting Minutes: March 4, 2004 (Kathy Sharp) Authorize Execution of Contract from January 1 - December 31, 2004, with Lynn M. Suter and Associates in the Amount of $29,400 Approve Minutes South Tahoe Public Utility Distdct · 1275 Meadow Crest Ddve · South Lake Tahoe, CA 96150 Phone 530.544.6474 · Facsimile 530.541.0614 · www.stpud.us South Tahoe P blic Utility District General Manager Richard H. 5olbrig D/?eC~OFS Tom Comte James R, Jones Mary Lou Mosbacher Duane Wallace Eric Schafer 1275 Meadow Crest Drive, South Lake Tahoe · CA 96150-7401 Phone 530 544-6474, Fax 530 541-0614, www. stpud.us BOARD AGENDA ITEM NO. 4. a TO: Board of Directors FROM' Linda Brown/Purchasing Agent, Hal Bird/Land Application Manager MEETING DATE: March 18, 2004 ITEM - PROJECT: Alpine County's Summer 2004 Fish Purchases REQUESTED BOARD ACTION: Authorize payment to Alpine County in the amount of $36,000 DISCUSSION: Alpine County requested quotes from four trout suppliers but received only one reply from their sole source supplier of seven years. Their supplier's prices have increased 20% this year. Their last price increase of 4.4% was three years ago, and prior to that their competitive prices were the same for four years. Due to substantial increases in gasoline prices that are a large component of the cost of fish deliveries, staff considers the price quoted reasonable. Staff attempted to obtain quotes from numerous suppliers and received no response. Considering the price reasonableness and lack of competition, staff recommends payment of the quoted cost of $36,000 to Alpine County. Staff also audited the Summer 2003 fish purchases and all the funds were spent. SCHEDULE: Due April 15, 2004 COSTS: $36,000 ACCOUNT NO: 1028-6649 BUDGETED AMOUNT REMAINING: $35,000 ATTACHMENTS: Correspondence CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ,/~L"~X NO CHIEF FINANCIAL OFFICER: YES j~ y¥'~(-- NO CATEGORY:Sewer ALPINE COUNTY FISH & GAME COMMISSION Chairman Dave Zellmer PO Box 3 Markleeville, CA. 96120 530-694-2114 Game Warden Larry Kuhl Linda Brown South Tahoe Public Utility District 1275 Meadow Crest Drive So. Lake Tahoe, CA 96150 .Commissioners Leonard Tumbeaugh Markleeville, CA. Bruce Huff Markleeville, CA. Ken Daughters Bear Valley, CA. Dave McEImy Woodfords, CA. Todd Branscombe Markleeville, CA. Paul K Washam Woodfords, CA. February 22, 2004 Dear Lin(la: Over the last four weeks we have sent out correspondence to 4 fish suppliers in northern California asking for bid prices for the summer 2004 fish planting program. The bids are for prices for fish per pound delivered to Alpine County. As of this date we have received only one reply. It is fi:om American Trout and Salmon located in Susanville California. This is the same vendor that has supplied us with fish for the past few years. He is raising his prices to $2.40 per pound delivered in Alpine County. These fish will be planted at the discretion of Alpine County Fish and Game. The price for this years planting will be $36,000 for 15,000 pounds. The vendors that were contacted are Calaveras Trout Farm, Mt. Lassen Trout Farm, and Alpers Trout Farm As stated we have not received any correspondence fiom these fish suppliers. We are very happy with the fish that American Trout and Salmon have delivered in the past. He sends us a certificate f~om UC Davis stating Disease fi:ce fish. Thanks again for your help in this project. If you have any questions please feel firee to call me at (530) 694-2114. Thank you, FAX NO. : ~0~77~77 5&n. 27 ~00d 0~:03~M P2 FROM : AMERICAN TROUT American Trout & Salmon Co. P,O. BOX 1702, SUSANVILLE, CALIFORNIA 96130 o TELEPHONE ~ 257.5531 - CELLULAR ~ 251-6116 Alpine County Fish & Crame Commission Dave Zellmer Box 3 Markleeville, CA 96120 1/27/04 Dear Dave: Once again I would tike to thank you and your commission for g~wn= me the opportunity to stock your streams and lakes in Alpine Co. As always, I hope everyone was pleased with last year's trout. Three years have passed since my last price increase, and unfortunately, it is time to make adjustments for the fbllowing years. The following price includes delivery to various lakes and streams in Alpine Co.}... as directed by your Fish & Game Commission: Catchable size (or larger) Rainbow Trout- $2.40/lb I am anticipating supplying 1.5,000 lbs for the 2004-stocking season. if this is incorrect please let me know as soon as possible. Sincerely, 9outh Tahoa Public Utility District General Manager P. ichard H. Solbrig Tom Comte James I~ Jones Mary Lo., Mesbacher Duane Wallace Eric Schafer 1275 Meadow Crest Drive · South Lake Tahoe, CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM NO. 4.b TO: Board of Directors FROM: Hal Bird, Land Application Manager MEETING DATE: March 18, 2004 ITEM - PROJECT: Alpine County Facilities: Temporary Help REQUESTED BOARD ACTION: Authorize hiring a seasonal employee from April 1 through September 31,2004, from Substitute Personnel & Business Services (the Substitute) in the amount of $28,000. DISCUSSION: This employee would be hired to be the maintenance person and ranch irrigator at Diamond Valley Ranch for this season. This particular employee, who will be contracted through the Substitute, was responsible for irrigating this property for the past several years and has considerable knowledge about the facility and will provide much needed consistency in ranch operations. The District will require the caretaker to reside in the ranch house on the property (the District will pay utilities) to provide on-site security. SCHEDULE: April 1,2004 to September 31,2004 COSTS: $28,000 ACCOUNT NO: 1028-4405 BUDGETED AMOUNT REMAINING: $18,986 ATTACHMENTS: None CONCURRENCE WITH REQUESTED ACTION: CHIEF FINANCIAL OFFICER: YES ~C',~-- NO CATEGORY: Sewer South Tahoe Public Utility District General Manager I~ichard H. Solbrlg O/recCors Tom Comte James I~ Jones Mary Lou Mosbacher Puan¢ Wallaca Eric Schafer 1275 Meadow Crest Drive · South Lake Tahoe, CA 96150-7401 Phone 530 544-6474- Fax 530 541-0614- www. stpud.us BOARD AGENDA ITEM NO. 4.c TO: Board of Directors FROM: Jim Hoggatt, Construction Manager/Engineer MEETING DATE: March 18, 2004 ITEM - PROJECT: Highway 50 Waterline Replacement Project: Longs REQUESTED BOARD ACTION: Approve Change Order No. 4 to West Valley Construction Company in the amount of $92,000. DISCUSSION: Staff has met with representatives of West Valley Construction Company numerous times since October 2002, when the project was completed, to settle their request for an additional $147,746.62. On March 2, 2004, staff and West Valley Construction met again and agreed to settle on the additional amount of $92,000. The itemized parts of Change Order No. 4 are as follows: Part A, in the amount of $30,000, is for the premium time West Valley Construction Company paid their crews to change from daytime hours to nighttime hours, and for the two Sundays they worked to make up for days lost due to weather. Due to the major traffic backup conditions that occurred during the day, the District had to move the construction to nighttime. The District was responsible for paying for the additional over time for nights and regular time for the two Sundays. Part B, in the amount of $57,000, is for the lost production, extra labor, and equipment due to Caltrans requiring two west bound lanes to be open for traffic instead of the one that was shown on the plans that the contractor bid. Part C, in the amount of $5,000, is for a correction to Change Order No. 23 of Change Order No. 1 that was left out of the original Change Order. SCHEDULE: As soon as possible COSTS: $92,000 ACCOUNT NO: 2029-82731/LONGWT BUDGETED AMOUNT REMAINING: ATTACHMENTS: Change Order No. 4, Budget Analysis CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ./~ CHIEF FINANCIAL OFFICER: YES NO NO CATEGORY: Water Project Contractor West Valley Construction Co. Date March 18, 2004 CHANGE ORDER NUMBER 4 Hiohwav 50 Waterline Reolacement Proiect- PhaSe I PO # P1213~3 The Contract Shall Be Changed As Follows: A) Premium Time paid to the crews due to changing from day time hours to night time hours including two Sundays to make up for lost days due to weather for a lump sum amount of $30,000.00. See attachment A for a breakdown of cost. TOTAL FOR A IS $30,000.00 B) Lost production, extra laborer and equipment due to Caltrans requiring two lanes of West bound traffic instead of the one lane as shown on the Contract Plans for a lump sum amount of $57,000.00. See Attachment B for a break down of all cost. TOTAL FOR B IS $57,000.00 C) Correction to COR 23 in Change Order Number 1 for a lump sum amount of ~5,000.00. See attachment C for a breakdown of all cost. TOTAL FOR C IS $5,000.00 TOTAL FOR CHANGE ORDER NUMBER 4 IS A + B + C = $92,000.00 : Dollar Amounts Contract Time Original Contract ~ 973,847.00 Previous Change Order ~ 179,047.87 Current Contract 1,152,894.87 THIS CHANGE ORDER ~ 92,000.00 New Contract Total 1,244,894.87 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 t° file a claim arising out of or as a result of this change. Authorized By STPUD Board President Date: Accepted By Contractor Date: Reviewed By Date: Highway 50 Weterline Replacement 2029-8273 BUDGET REMAINING ANALYSIS: 2003104 Spent to date 31 All Yearn 1,235,695 9 9 Outstanding Purchase Orders- City of South Lake Tahoe Total Encumbered 9 9 Total Spent & Encumbered 40 1,235,704 Budget 0 573,900 Over Budget -40 -661,804 Note 1: The amount over budget reduces the Capital Outlay Reserve. South Tahoe Public Utility District General Manager Richard H, 5olbrig Directors Tom Comte James R. Jones Mary Lou Idosbacher Duane Wallace Eric 5chaf~r -- 1275 Meadow Crest Drive · South Lake Tahoe, CA 96150-7401 Phone 530 544-6474' Fax 530 541-0614, www. stpud.us BOARD AGENDA ITEM NO. 4.d. TO: FROM: Board of Directors Jim Hoggatt, Construction Manager/Engineer MEETING DATE: March 18, 2004 ITEM - PROJECT: Highway 50 Waterline Replacement: Y to Winnemucca REQUESTED BOARD ACTION: Authorize staff to advertise for bids. DISCUSSION: This waterline replacement project is on Highway 50 from Winnemucca to B Street and will consist of: installation of approximately 5,500 If of 14-inch pipe, 3 jack and bores across Highway 50, new water services and meters, a new fire hydrant, and an asphalt overlay on one lane of Highway 50 within the boundaries of the project. The contractor will be required to work at night through the summer to complete the project. The only daytime hours will be for paving the road, or when nighttime temperatures do not meet Caltrans or standard of the industry requirements. The schedule is as follows: March 18, 2004 March 22 to April 14, 2004 April 7, 2004 April 14. 2004 April 15, 2004 May 10, 2004 October 1,2004 Board authorization to bid Advertise Mandatory pm-bid Open bids Board award contract Notice to Proceed Project complete SCHEDULE: See above COSTS: $1,300,000 ACCOUNT NO: 2029-83551/H50WWY BUDGETED AMOUNT REMAINING: $450,451 ATTACHMENTS: None CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES /~b~,~ NO CHIEF FINANCIAL OFFICER: YES ~FY'~ NO CATEGORY: Water South Tahoe Public Utility District General Manager Richard H. Solbrig D/cec~o?$ Tom Comte James P~ Jones Mary Lou Mosbacher Duane Wallace Eric Schafer 1275 Meadow Crest Drive · South Lake Tahoe* CA 96150-7401 Phone 530 544-6474. Fax 530 541-0614. www. stpud.us BOARD AGENDA ITEM NO. 4.e TO: Board of Directors FROM: Jim Hoggatt, Construction Manager/Engineer MEETING DATE: March 18, 2004 ITEM - PROJECT: Reimbursement Agreement between City of South Lake Tahoe (City) and the District for Park Avenue Drainage Basins, Manzanita- Pine Water Quality Treatment Basins. REQUESTED BOARD ACTION: Approve Amendment No. 1 to the City in the amount of $6,337.40. DISCUSSION: The amendment is to cover additional work the District requested, and balancing the plan quantity to final quantities. The additional work was for the City contractor to extend the 6-inch waterline they were installing into Pine Avenue to tie into a new waterline the District was also installing on Pine Avenue. Staff recommends the Board approve Amendment No. 1 in the amount of $6,337.40 SCHEDULE: As soon as possible COSTS: $6,337.40 ACCOUNT NO: 2029-70341/PI NEWT BUDGETED AMOUNT REMAINING: $20,443 ATTACHMENTS: Copy of Agreement CONCURRENCE WITH REQUESTED ACTION: .o CHIEF FINANCIAL OFFICER: YES ~ NO CATEGORY: Water January 21,2004 "making a positive difference ~:ow" Heidi Donovan Contract Administrator South Tahoe Public Utility District 1275 Meadow Crest Dr. South Lake Tahoe, CA 96150 Re: (1) Reimbursement Agreement for Lake Tahoe Boulevard Reconstruction Project ($6,161.81) Reimbursement Agreement for Park Avenue Drainage Basins ($6,492.96) Dear Heidi: At their regularly scheduled meeting of January 20, 2004 the City Council approved the above-referenced agreements. I have enclosed the original agreements for the board president to review and sign. Once he has signed, and the board clerk has attested, please return the original agreements to this office and retain a copy for your file. Thank for your cooperation and if you have any questions, please do not hesitate to call or email me. Sincerely, Assistant City Clerk Enclosure C: Stan Hill Susan Messi,{;MC, gill Cle~. (5301542-§004 A~lminislralive Center. 1052 Tala Lane' Sou~ gage ~hoe, gA §§150-§324. (530) 542-7411 FAX salessi~tLsoulh-l&-lallotca.us Amendment Number 1 to the Reimbursement Agreement Between City of South Lake Tahoe & South Tahoe Public Utility District for Park Avenue Drainage Basins, Manzanita - Pine WaterQuality Treatment Basins PWC 2001-08 The South Tahoe Public Utility District (District) and City of South Lake Tahoe (City) entered into a reimbursement agreement for the Park Avenue Drainage Basins, Manzanita - Pine WaterQuality Treatment Basins, PWC 2001-08 on May 6, 2003 for the sum of $14,527.40. The amount of the reimbursement agreement was based on the relocation of a District water line that was affected by the project improvements. The City and the District divided the cost of the relocating the water line on a 50% basis. During the course of construction, additional expenses were realized. Amendment Number 1 to the reimbursement agreement allows the District to compensate the City for the expense of the extra work. The previous agreement dated May 6, 2003 between the City and the District shall be amended to increase the reimbursement agreement by the amount listed in Attachment C ($6,337.40) to an adjusted total reimbursable amount of $20,864.80 (i.e. $14,527.40 + 6,337.40 = $20,864.80). The City agrees to pay the contractor for work completed on the identified force account items, which are incorporated by this reference. Mayor City of uth Lake Tah . (Attest) Approved as to form: City Attorney hApwcs~2OOlpwcs~wc2001-08, park avenue dm/nage basins~councilkfinal constmcfion~oatk basin stpud reimb, ammend 1-20-04.do0 PWC 2001-08 CCOs 1, 2, & 3 January 14, 2004 Page 4 of 6 ATTACHMENTA Contract Item Balance Sheet ~ CONTRACT ~, ~ ~ TOTAL CONST. Item Item Unit of Unit Item CONTRACT No. D~ Meas. ~ Price Total Quant_.~ Amount DIFF. AC PAT~ PAVEMENT~ ~ 8 (3"AC ON 6"AB) SF 2,980 $ 4.44 $13,231.20 2,922 $12,973.68 $ (257.52) AC PAVEMENT PATCH 9 (3"AC ON 6"AB) SF 7,350 $ 4.36 $32,046.00 4,412 $19,236.32 (12,809.68) AC ACCESS DRIVEWAYS $ 10 _(.3"AC ON 12"AB_L~ SE 850 $ 8.29 $7,046.50 67__._._~_2 $5,570.88 1~1 AC BERM L~F 1____.~.1 $ 22.0__._._.~0 $ 242.00 $ 1.__.~__4 "NO OUTLET" SIGN EA 2 $ 250.00 $ 500.00 ~ $ 21 12" RCP ~~~~ ~ LF 297, $ 32.04 $9,515.88 362.__.__~_5 $11,614.50 $.__._2,098.62 22 24" RCP L~F 8.____~.3 $ 69.8~8 $5 800.04 90 $6,289.20 $ 489.16 23 30" RCP L_.__.~__F 20..___~_2 $ 85.0~0 $._._~17 170.00 232.~5 $19 762.50 $ 2,592.50 2.__.~_.4 36" RCP L.__...~F 5.__._~_0 $170.0~0 $8,500.0~0 52.~5 $8,925.00 $ 425.00 35 CURB INLETS ~ ~2 $3 500.00 $__7,000.00 3__ $10,500.00 ._L$ 3,500.00 42 6-inch PVC Waterline L.__._L._F 55~3 $35.0~0 $19,355.00 49___.._.~3 $1.__.~7,255.00~ 2,100.00 4___Z.__7 CONCRETE ENCASEMENT LF 20 $ 17.50 $ 350.0__._~__0~ $ . 51 SHRUB PLANTING SOIL C.___~__.Y 100 $ 39.0___~_5~$3,905.00 25.._~ 976.25 52 PLANTING TOPSOIL CY 134 $ 39.04 $5,231.3~6 10~8 $4,216.32 56 SODDED LAWN SF 7,300 $ 1.04 $7,592.00 $ $ (7,592.00) TCITAI ~ _ _. $118,129.98 $90,637.37 $ (20,165.33) PWC 2001-08 CCOs 1, 2, & 3 January 14, 2004 Page 5 of 6 ,,ATTACHMENT R Summa~e Account Acl : STPUD w, Item No. 2 4 6 9 11 12 14 15 16 17 18 19 20 ~tion of Force Account Work Removal of 18" Storm Drain on 8/6/03 Removal of 18" Storm Drain on 8/7/03 Removal of 18" Storm Drain and Plug 8/8/03 72" SDMH above Junction Box ~Water Debris and Mud from R.P. SDMH ~Sawcut SDMH to Raise Invert ~ Out Water, Grout SDMH Extend Exist. 60-inch SDMH to Grade Grade Parker Pond ~ Concrete Caps on 96" & 72" SDMH (10/10/03) Pour Concrete Caps on 96" & 72" SDMH Place AB Around Exist. StormCe_.~tor Install Tem o_p_9.E~ Const. Fencing 21 Add Concrete Curb Inlets 22 Co._~act Around SDMH Contract Item___~ustments 8 1 1 1 1 Unit Price Amount 1,541.97 1,541.97 $ 596.13 $ 596.13 $ 422.92 $ 422.92 $ 431.11 $ 431.11 $ 645.96 $ 645.9 $1,007.50 1,084.97 $ 410.32 $ 410.32 $ 110.93 $ 110.93 $ 384.68 $ 384.t $ 347.12 $ 347.12 $ 215.12 $ 215.12 $ 563.35 $ 563.35 $ 500.00 $ 237.73 $ 237.73 Unit Price ~ Re.__..ductio____.~n of___Qu~ $ ~ Compacted for Patch - Overlay Change I 1,569 I SE I $ 0.66 2,911.92 1.95 $ 14,9714.28 PWC 2001-08 CCO's 1,2, 3 January 9, 2004 Page 6 of 6 ATTACHMENT C ORIGINAL EXECUTED STPUD REIMBURSEMENT AGEEMENT id -- ~-~d , 42 ~,, m/r, ~,~,.,_J ~'~',_ -- '~'~ J 10.29 ~ 6 PVCWater Main LF -- ~~-- ~ [e valve E/ -- ~~: -- -- ~ Total Reimbumii ~ STPUD Forc® Account Activi~ · ~ ~ a,uz~.06 I 50~ ~ 9,728.40 'ercent Amount I Qty. A ~ -----.-- ~ mount Amount 2.20% $ ~ ~ ~ 2.20%, $ ~ ~ ~~ $ 187.00 ~ 50% $ 390 00 ; ....... ~$ 390.00 _ o~-~ z~o.o~~ ~ ~ount: $ 14,~ ~ Amount 359.11 287.62 4,864.20 by Don Garcia Paving Total STPUD Pavement Overlay Contribution: $ 2,523.20 ~rease for ~ untt~vOrK: ~ 9,728.40 STPUD Riembursement Agreement Amendment 50% Split of STPUD Force Account Activily: $ 4,864.20 Total STPUD Pavement Overlay Contribution: $ 2,523.20 Red~~;;;'~'~r~e nt: $1,050.00 Total Amount of Amendment to STPUD Reimbursement Agreement: $ 6;337~40 South Tahoe Public Utility District General Manager Richard H. 9olbrig Directors Tom Comte James P~ Jones Mary Leu Mosbacher O,,anc Wallace Eric Schafer 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 · www. stpud,us BOARD AGENDA ITEM NO. 4.f TO: Board of Directors FROM: Jim Hoggatt, Construction Manager/Engineer, Ivo Bergsohn, Hydro-Geologist MEETING DATE: March 18, 2004 ITEM - PROJECT: 2004 Water Well Drilling REQUESTED BOARD ACTION: Authorize staff to advertise for bids to drill one test well and two replacement water-supply wells. DISCUSSION: Staff has determined the need to drill three wells this summer. The test well is planned to be drilled in the Al Tahoe area to determine the potential quantity and quality of groundwater available for development. Replacement wells are planned to be constructed and installed on District property at the Helen and South Upper Truckee sites. The schedule is as follows: Advertise for bids: Mandatory pre-bid meeting Bids opened Board award contract Notice to Proceed Construction March 22 to April 5, 2004 April 5, 2004 April 12, 2004 April 15, 2004 May 3, 2004 May 3 to October 31,2004 SCHEDULE: As soon as possible COSTS: Engineers estimate $855,000 ACCOUNT NO: 2029-8573NVTDV04 (two wells), 2029-8463/WTDC04 BUDGETED AMOUNT REMAINING: $1,000,000 / $500,000 (2003/04), (2004/05 proposed) ATTACHMENTS: None CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES /~,~,~. NO CHIEF FINANCIAL OFFICER: YES ~lry~,... NO CATEGORY: Water South Tahoe Public Utility District General Manager Richard H. ,%lbrig Directors Tom Comt~ James R. Jones Mary Lou Mosbachcr Duane Wallace Eric ,5chafer 1275 Meadow Crest Drive · South Lake Tahoe. CA 96150-7401 Phone 530 544-6474. Fax 530 541-0614. www. stpud.us BOARD AGENDA ITEM NO. 4.q TO: Board of Directors FROM: Jim Hoggatt, Construction Manager/Engineer MEETING DATE: March 18,2004 ITEM - PROJECT: B-Line Export Pipeline Replacement: Phase 3 REQUESTED BOARD ACTION: Approve Amendment No. 4 to Caroll° Engineers in the amount of $46,800. DISCUSSION: G.S. Concepts, who is providing the survey for the project, will exceed their budget due to the additional survey required for the final alignment that was recommended in the final EIR/EIS, and the survey required for the installation of the control points for the contractor prior to May 2004. Western Botanical Services, who is providing the revegetation design, exceeded their budget due to continuously responding to requests from the United States Forest Service, Lahontan, and Tahoe Regional Planning Agency, during the final EIR/EIS design and permitting requirements. Both of Carollo's sub-consultants were very instrumental in assisting the District in completing the permitting and final EIR/EIS. SCHEDULE: As soon as possible COSTS: $46,800 ACCOUNT NO: 9098-8828/BLNlll BUDGETED AMOUNT REMAINING: See Budget Analysis ATTACHMENTS: Carollo's request for Amendment No. 4 CONCURRENCE WITH REQUE~'~-I~ACTIONi CHIEF FINANCIAL OFFICER: YES ~['~"~'~ NO CATEGORY: Sewer engineers March 9, 2004 South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA. 96150 Attention: Mr. Jim Hoggatt Subject: Amendment #4 to the B-Line Replacement Phase 3 Project Dear Jim: The purpose of this letter is to present our request for Amendment Number 4 to our contract for the design of the B-Line Phase 3 Project (Purchase Order #08996 - this change would be Task Order #53D). The items included in this amendment request all reflect changes in scope required as a result of the ongoing Environmental Impact Report/Statement (EIR/S) process and the additional requirements that have resulted from that process. An explanation for each item contained in this amendment request is presented in the following. The associated costs for each item and the total cost for this amendment are also presented. Survey - G.S. Concepts has exceeded their budget due to the added requirement to complete the survey of the alignment that was recommended in the final EIR/S by $2,580. In addition, G.S. Concepts will be required to layout the centerline of the new pipeline and control points for the Contractor prior to project initiation in May. The estimated cost for this work is $7,000. Revegetation - Western Botanical Services has been involved in the continuing response to Forest Service comments and requirements. The shear number of times that Western Botanical had to review and comment on Forest Service, Lahontan RWQCB, and other agencies comments was outside their original scope. Their budget intended to complete the work to meet agency requirements during construction and review and comment on shop drawings has been completely utilized. The funds requested herein are to cover the review of shop drawings, responding to RFI' s, addressing anticipated additional comments from the Forest Service and/or other agencies and completing inspections during the construction of the project. I have attached a copy of their proposed scope of work for your review. The cost for this scope is $27,600. We have not included a new Scope of Work (Exhibit A) for this request because there is limited new work under any of the original tasks. This request is for budget to finish subconsultant tasks already initiated which have mn out of funds due to out of scope efforts. Please note that we have included 40 additional hours of our engineering time for subconsultant coordination. The amended cost for the completion of the tasks contained in this request is $46,800. The development of this cost is detailed in the attached Labor Hour and Cost Estimate (Exhibit B). Engineering fees will be based on the current fee schedule. H:\Client\Stpud_SEA~4246C10'xAmendment #4\B-Line Phase 3 Pipeline Amendment #4.doc 2500 VENTURE OAKS WAY, SUITE 320 - SACRAMENTO, CALIFORNIA 95833 - (918) 565-4888 - FAX (916) 565-4880 ! The project team for the completion of this project will be Mr. Robert Gillette, Principal-in- charge, Mr. Jack Bumam, Project Manager and Mr. Adam Schuyler, Project Engineer. Please review our Scope and Level of Effort and, if acceptable, submit them to the Board of Directors for approval. Please contact us with any questions. Very truly yours, CAROLLO ENGINEERS Robert A. Gillette, Partner Jack Burnam II, P.E., Project Manager H:\Client\Stpud_SEA~4246C10XAmendment #4\B-Line Phase 3 Pipeline Amendment #4.doe 2500 VENTURE OAKS WAY, SUITE 320 - SACRAMENTO, CALIFORNIA 95833 - (916) 565-4888 - FAX (916) 565-4880 EXHIBIT B SOUTH TAHOE PUBLIC UTILITY DISTRICT B-Line Replacement Project Phase 3 - Addendum 3 Labor Hour and Cost Estimate Labor Hours Cost Estimate Task No. Estimate Rate Total ?ask 1 - New Pipeline Evaluation Principal (P) Engineer (EVI) Engineer (EV) Engineer (E/SII) Engineer Technician (ETVI) Word Processing Subtotal Task 1 0 $0.00 Task 2 - Geotechnical Investigation $0.00 Principal (P) $0.00 Engineer (EVI) $0.00 Engineer (Ell) $0.00 Word Processing Subtotal Task 2 0 $0.00 Task 3 - Survey Principal (P) 0 $189.00 $0.00 Engineer (EVI) 8 $159.00 $1,272.00 Engineer (Eli) 8 $97.00 $776.00 Word Processing 0 $68.00 $0.00 Subtotal Task 3 16 $2,048.00 task 4(A) - Bridge Design 0 Principal (P) 0 $189.00 $0.00 Engineer (EVI) 24 $159.00 $3,816.00 Engineer (EVB Stmct. $0.00 Engineer (E/SII) 0 $97.00 $0.00 Engineer Technician (ETVI) $0.00 Word Processing 0 $68.00 $0.00 Subtotal Task 4 24 $3,816.00 Task 5 - Bidding Services Principal (P) Engineer (EVI) Engineer (EV) Engineer (E/SII) Engineer Technician (ETVI) Word Processing Subtotal Task 5 0 $0.00 300.80 B-Line Replacement Phase 3 Cost Est..xls EXHIBIT B SOUTH TAHOE PUBLIC UTILITY DISTRICT B-Line Replacement Project Phase 3 - Addendum 3 Labor Hour and Cost Estimate Labor Hours Cost Estimate Task No. Estimate Rate Total Task 6 - Construction Services Principal (P) Engineer (EVI) Engineer (EV) Engineer (E/SII) Word Processing Subtotal Task 6 0 $0.00 Task 7 - Meetings/Site Visits Principal (P) $0.00 Engineer (EVI) $0.00 Engineer (E/SII) $0.00 Word Processing Subtotal Task 7 0 $0.00 Task 8 - Permits/Agency Coordination Principal (P) Engineer (EV) Engineer (E/SII) Word Processing Subtotal Task 8 0 $0.00 Subtotal Labor Hour Estimate $5,864.00 OTHER DIRECT COSTS Survey - G.S. Concepts (SBE) $9,580.00 Erosion Control - Western Botanical Services (WBE) $27,600.00 PECE 40 hours $6.00 per hour $240.00 I Subtotal Other Direct Costs $37,180.00 Mark up on external ODC's= 10 percent $3,718.00 $40,898.00 SUBTOTAL OTHER DIRECT COSTS $46,762.00 TOTAL $46,800.00 USE .... 300.80 B-Line Replacement Phase 3 Cost Est..xls Oct 30 03 05:~p Julie Etra ?75.B~9.3303 WESTERN ]~IOTANICAL SERVICES, INC. October 30, 2003 Jack Burnam Carollo Engineers 1218 3r~ Ave, Suite #1600 Seattle, WA 98101 Dear Jack: Western Botanical Services Inc. (WBS) is pleased to submit' the following Scopes of Services to provide additional services for the STPUD'B-Line Phase I!1 Export Pipeline Replacement Project. As part of this Scope my firm will provide addendums and/or clarification to the specifications as needed, pre-bid assistance, pre-construction assistance, review of submittals, inspection of BMPs, construction oversight for revegetation and erosion control efforts, and a one-year follow up inspection and vegetation survey. All inspections will be followed with a memo. We will also provide baseline vegetation surveys, using the point intercept method, on adjacent, representative plant communities (controls) or the right-of-way. It is my understanding that there will be over-the-snow logging this winter, and baseline surveys across the right-of-way may not be possible. Methodology for baseline and post-construction monitoring was outlined in previous documents but is repeated for this proposal as follows: Cover It is estimated that a minimum of 10 permanent transects will be installed and sampled in 'control' areas and 10 'affected ' transects across the right-of-way. Lengths of re-bar will be installed on both ends of each transect and capped with plastic survey caps. Compass bearings, GPS coordinates, and photo points will be documented for each transect. Cover, frequency, and diversity will be determined using the point-intercept sampling method. The point- intercept sampling method measures absolute and species-specific cover by vegetation. The instrument used to sample cover consists of the Cover-Point Optical Point Projection Device (Buckner, D.L. 1985. Point-intercept sampling in revegetation: maximizing objectivity and repeatability. Proc. Amer. Soc. Surf. Min. & Recl., 1985 Annual Mtg., Denver, CO). The data recorded includes the type of cover (vegetative, non-vegetative, or none) and the species, when applicable, that appear in the crosshairs of the scope. All plants intercepted along the transects will be identified to the lowest possible taxonomic level. One- hundred points are typically obtained per transect. ETONE 2002 is the software program that will be used to analyze the point-intercept field data. The data is analyzed based on cover, density, diversity, and production. The program categorizes species by growth form (annual, perennial forb, grass, etc.) giving a quantitative description of community structure Relative vegetative cover is tallied by the software program as the percentage of vegetation intercepted by the projected point. Percent coverage of litter, rock, and bare area are calculated separately. Survival and Vigor At minimum 8 of the 13 planted 'clusters' will be evaluated for plant survival and vitality twice in 2005. Trends regarding survival and vigor by species will also be included in the report in an effort to insure that the 80% survival is achieved by the end of the warranty period. 5859 Mt. RoseHighwc-~¥ · Reno, NV 89511 o Phone: 775.849.3223 · Fax:775.849.3303 Oct 30 03 05:~p 3ulie Etra ?75.8~9.3303 p.3 Noxious and lnvasive Weeds Surveys will be conducted in conjunction with the cover, survival and vigor surveys. Erosion Control All site inspections and reports will examine BMPs and general site stability (erosion control). I look forward to continuing to work with you on this challenging project. Please do not to hesitate to contact me if you have any questions. Sincerely, Attachment (1) 5859 Mt. Rose Highway · Rent), NV 89511 * Phone: 775.849.32213 ° Fax:775,849.33O3 Oct 30 03 OS:4Sp Julie TASKS PROPOSED sCOPE OF WORK AND FEE ESTIMATE PRE- THROUGH POST-CONSTRUCTION PHASE B PIPLINE PHASE III HRS TOTAL A. BASELINE VEGETATION SURVEYS AND REPORT Senior Botanist ($85/hr) 50 Assistant Botanist ($65/hr) 40 SUBTOTAL 80 B. PRE-CONSTRUCTION SERVICES Senior Erosion Control Specialist ($85/hr) 40 1. pre-bid meeting 2. requests for information 3. pre-construction meeting S U BTOTA L 40 C. CONSTRUCTION SERVICES Senior ECS 60 Assistant ECS ($65/hr) 60 1. Review of submittals 2. BMP inspections 3. On-call revegetation inspections and reports · Project kick-off Minimum 4 inspections during construction · Final inspection following completion of work SUBTOTAL D. POST-CONSTRUCTION SURVEYS AND REPORTS 2005 Senior Botanist ($85/hr) Assistant Botanist ($65/hr) SUBTOTAL SUBTOTAL CONSULTING 60 5O $4,250.00 $2,600.00 $6,850.00 $ 3,400.00 $ 3,400.00 $ 5,100.00 $ 3,900.00 $ 9,000.00 $ 5,100.00 $ 3,250.00 $ 8,350.00 $27,600.00 ? 5859 Mt:. Rose Highway · Reno, NV89511 · Phone: 775.849.3223 "Fax: 775.849.3303 Oct 30 03 05:~6p Julie Etra 775.8~9.3303 p.5 EXPENSES Mileage ~ .45/mi(120 miX20) SUBTOTAL EXPENSES $1,080.00 $1,080.00 TOTAL $28,680.00 *This quote is valid for net 30 days 3 5859 Mt'. Rose Highway · Reno, NV 89511 o Ph. one: 775.849-3223 ° Fax: 775.849.3303 EXPORT PIPELINE - SEC B - PHASE III Account: 9098-8828 BUDGET REMAINING ANALYSIS: spent to date 2003~04 All Yearn 653,906 1,638,747. Outstanding Purchase Orders- Carollo Engineers Corley, Jon Cox & Cox Construction Hoes Engineering Johnson Perkins & Assoc Parsons Swanson Hydrology Total Encumbered Total Spent & Encumbered 2004 Budget 2005 Proposed Budget Combined Budgets 131,446 131,446 4,202 4,202 4,921,402 4,921,402 3,581 3,581 524 524 25,427 25,427 3,251 3,251 5,089,832 5,089,832 5,743,739 6,728,579 2,200,000 3,184,840 3,600,000 3,600,000. 5,800,000 6,784,840. South Tahoe Public Utility District General Manager Richard H. Solbrig Tom Comte James R. Jones Mary Lou Mosbacher Duane Wa!lace Eric Schafer 1275 Meadow Crest Drive · South Lake Tahoe' CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614' www. stpud.us BOARD AGENDA ITEM NO. 4.h TO: Board of Directors FROM: Dennis Cocking, District Information Officer MEETING DATE: March 18, 2004 ITEM - PROJECT: The Local Taxpayer and Public Safety Protection Act REQUESTED BOARD ACTION: Adopt Resolution No. 2782-04 supporting proposed ballot initiative. DISCUSSION: On September 16, 2003, the California Special Districts Association (CSDA) voted to support a statewide ballot initiative to empower the voters to limit the ability of state government to confiscate local tax funds to fund state government. Any such confiscation of tax funds would have a serious and deleterious affect on District finances and rates. Adoption by the Board would constitute a public demonstration of support for the proposed legislation. SCHEDULE: N/A COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT REMAINING: N/A ATTACHMENTS: Resolution 2782-04 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES NO NO CATEGORY: General 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. 2782-04 A RESOLUTION OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT SUPPORTING THE LOCAL TAXPAYER AND PUBLIC SAFETY PROTECTION ACT WHEREAS, state government currently seizes over $400 million in special district property tax funds (ERAF) statewide, seriously reducing resources available for local public services such as parks and recreation, police and fire protection, water and wastewater, library and many others; WHEREAS, in adopting the state budget this year the Legislature and Governor appropriated local revenue streams such as the Vehicle License Fee (VLF), sales taxes and property taxes that are needed to finance critical local services such as public safety, parks, street maintenance, housing and economic development; and WHEREAS, the state budget also relies on a deficit bond financing program that is predicated on a local property and sales tax swap that leaves district services vulnerable to future losses if the state's economic condition fails to improve; and WHEREAS, the adopted budget assumes the state will continue to face an ongoing structural budget deficit of at least $8 billion, putting local government financial resources at risk in future years; and WHEREAS, it is abundantly clear that state will continue to use local tax funds to balance the state budget unless the voters limit the power of the legislature and . governor to do so; and WHEREAS, the voters of California are the best judges of whether local tax funds should be diverted, confiscated, shifted or otherwise taken by the legislature to finance an ever expanding state government; and WHEREAS, at the California Special Districts Association (CSDA) annual membership meeting held on September 16, 2003 voted to support a statewide ballot nitiative to empower the voters to limit the ability of state government to confiscate local tax funds to fund state government; and WHEREAS, CSDA has requested that special districts offer support for a ;mber 2004 ballot initiative that will allow voters to decide whether state government may appropriate local tax funds to fund state government operations and responsibilities. -1- Resolution No. 2782-04 Page 2 1 2 3 NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF 4 THE SOUTH TAHOE PUBLIC UTILITY DISTRICT that the District hereby expresses its 5 strong support for a statewide ballot initiative to allow voters to decide whether local tax 6 funds may be taken, confiscated, shifted, diverted or otherwise used to fund state 7 government operations and responsibilities; and 8 RESOLVED FURTHER, that the Board of Directors and staff provide such 9 educational materials on the possible impacts of such an initiative as may be lawfully 10 provided by the District's representatives; and RESOLVED FURTHER, that the constituents of the District are encouraged to 11 become well informed on the opportunities available to them through such an initiative 12 to safeguard the critical local services on which they rely; and 13 RESOLVED FURTHER, that the Clerk of the Board is hereby directed to send a 14 copy to the Executive Director of the California Special Districts Association. 15 We, the undersigned, d° hereby certify that the above and foregoing resolution 16 was duly and regularly adopted and passed by the Board of Directors of the South 17 Tahoe Public Utility District at a regular meeting duly held on the 18th day of March, 18 2004, by the following vote: 19 20 AYES: 21 NOES: ABSENT: 22 N: 23 24 25 26 James R. Jones, Board President South Tahoe Public Utility District 27 28 29 30 ATTEST: Kathy Sharp, Clerk of the Board and Ex-officio Secretary to the Board of Directors -2- South Tahoe Public Utility District General Manager Richard H. Solbrig Tom Comte James R. Jones Mary Leu Mosbacher Duane Wallace Eric Schafer 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 · www. stpud.us BOARD AGENDAITEM NO. 4.i TO: FROM: MEETING DATE: Board of Directors Dennis Cocking, District Information Officer March 18, 2004 ITEM - PROJECT: 2004/2005 California Legislative Advocacy. REQUESTED BOARD ACTION: Authorize execution of contract from January 1 through December 31,2004, with Lynn M. Suter and Associates in the amount of $29,4OO. DISCUSSION: Lynn M. Suter and Associates (Lynn M. Suter and Steve Wallauch) have submitted their proposal for ongoing legislative advocacy in Sacramento on behalf of the District. Please see attached proposal and scope of work. SCHEDULE: COSTS: $29,400 ACCOUNT NO: 50/50 27-4405 BUDGETED AMOUNT REMAINING: <$38,044> ATTACHMENTS: Proposal and scope of work, Budget Analysis CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ~J~-~ NO CHIEF FINANCIAL OFFICER: YES ~'~z_ NO CATEGORY: General Lynn M. Suter and A sociates Government Relations February 9, 2003 Mr. Dennis Cocking South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 Dear Mr. Cocking: As you are aware Lynn M. Suter & Associates (LMSA) has enjoyed working with the South Tahoe Public Utility District (STPUD) and we look forward to continuing this relationship. This letter is being sent to continue our efforts to advocate on behalf of the interests of the STPUD at t, he State Capitol. The state's fiscal situation and impending budget negotiations will overshadow all decisions facing Governor Schwarzenegger. Therefore protecting the District's funding base will once again be our top priority. LMSA and STPUD agree to contract for the purposes of meeting the following legislative/administrative goals: · Protect District revenue sources in State Budget negotiations! A $1.3 billion property tax shif~ is the center piece for the Governor's budget. Repeal of ERAF exemptions, such as STPUD' s, are a real threat. The examination of minutia is a specialty of Donna Arduin, the Governor's new Director of Finance. · Work with STPUD's Legislative representativesto clarify that utility relocation work performed as part of an erosion control project is an eligible expense through the Tahoe Conservancy' s grant program, and to improve coordination between the Tahoe Conservancy and local agencies in developing and planning erosion control projects. · Oppose proposals that increase existing regulatory fees and efforts that transfer costs between governmental entities. Last year legislation was enacted that allowed the state to assess fees for state fire protection services on privately owned property. The Administration x.vill sponsor "clean-up" legislation this year, which opens the door to expand the application of these fees to property owned by public agencies. · Represent the District's interest in legislation that proposes to redistribute local revenue sources (sales tax, property tax, etc.) among cities, counties and special districts. With more than one initiative claiming to protect local funding sources inching toward the November ballot; segments of these proposals will be introduced in the' Legislature. In addition, restructuring ideas once thought to be extinct will be resurrected, such as-reshuffling property tax revenue between cities, counties and special districts. 1127 1 l th Street, Suite 512 Sacramento, CA 95814 Telephone 916/442-0412 Facsimile 916/444-0383 Internet: www.lmsa@lmsa.com Last year on behalf of STPUD, we were successful in scaling back provisions in AB 514 (Kehoe) that would have required installation of water meters statewide. Negotiations resulted in application of AB 512 to those districts that receive water from the Central Valley Project. However, Assemblywoman Kehoe has vowed to reintroduce legislation to require all water districts, such as South Lake Tahoe, to install water meters. Other specific issues as defined by the Board of Directors and General Manager. Advocacy Services: Attached is an outline of services that LMSA has historically provided, and will continue to provide, for the STPUD. We are happy to discuss any additions or changes to our current activities, and understand that specific adjustments are always necessary in evolving political situations. As always, we will give our every attention to the needs of the STPUD. In addition to the activities listed, STPUD also receives LMSA's Budget Update memos that provide a unique insight into activities under the Dome. The demand for these updates has spread across party lines and into the far reaches of Capitol. Contract Term and Fees: LMSA will perform the activities listed above for a fee of $29,400.00 covering the period January 1, 2004 through December 31, 2004. Our fees have remained unchanged for a number of years. This fee represents a 5% increase. This fee shall include ordinary expenses of doing business such as postage, telephone and travel. Travel other than Sacramento and South Lake Tahoe and extraordinary expenses shall be reimbursed with prior approval of STPUD. Quarterly Reporting Requirements: LMSA agrees to abide by all statutes and regulations applying to lobbying activities in California, to file timely reports with the Secretary of State's Office pursuant to state disclosure requirements, and LMSA agrees to provide to STPUD the information necessary for the District's disclosure responsibilities with the Secretary of State. Thank you for your past confidence, and we look forward to continuing our relationship with the STPUD. If the terms of the agreement meet with your approval, please sign and date two copies of this letter of agreement, retaining one for your files and returning one to me at the above address. If you have any questions please give us a call. South Lake Tahoe Public Utility District By: Date: Scope of Services The following outlines those services that LMSA provides STPUD in furthering the District's goals and priorities at the state Capitol. · LMSA advocates maintain regular communication with designated key contacts regarding STPUD's sponsored bills and positions. LMSA provides updates on Capitol activities and the status of legislation of importance to the STPUD, and in addition, STPUD receives Budget Updates when events warrant. · LMSA analyses and distributes legislation and amendments to bills as needed for STPUD. LMSA writes letters on all positions taken by the STPUD Board for every committee hearing and to the Governor and delivers them personally to legislative and administrative offices. · LMSA maintains a data base that electronically tracks all bills with a Board position, as well as those bills that are monitored on behalf of STPUD. LMSA meets with STPUD's legislative delegation, as well as Legislators from other areas, to present STPUD's legislative issues, and then works closely with them throughout the year. · LMSA testifies at legislative hearings on all bills in which the STPUD has an interest and position and before all Budget Subcommittees on relevant issues. · LMSA keeps Legislators informed through correspondence, personal contact, staff contact, and other means of STPUD's legislative and budget issues. · LMSA schedules meetings between STPUD personnel and Legislators when issues demand their expertise. · LMSA negotiates with other delegations, and other local entities for amendments sought by STPUD, and actively works against passage of bills STPUD opposes. · LMSA provides background for legislative staff and new members on STPUD issues. LMSA participates in strategy meetings on policy and budget issues with leadership staff in both Houses and both parties, as well as with other advocate groups, to further STPUD's legislative goals. DISTRICT INFORMATION CONTRACTUAL SERVICES 1027 & 2027-4405 BUDGET REMAINING ANALYSIS: 2003~04 Spent to date 93,937 63,411 49,912 784 Outstanding Purchase Orders- ENS Resources Impact Strategies Soundstrategies Total Encumbered 114,107 Total Spent & Encumbered 208,044 Budget 170,000 Over Budget -38~044 Consent Item 4. j ITH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" James R. Jones, President BOARD MEMBERS Edc W. Schafer, Vice President Duane Wallace, Director Tom Comte, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT MARCH 4, 2004 MIN,UTE,S The Board of Directors of the South Tahoe Public Utility District met in a regular session, March 4, 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, McFarlane, Sciuto, Cocking, Thiel, Brown, Hoggatt, Bird, Attorney Kvistad. Consent Item a. was brought forward for discussion prior to Board action. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR Moved Mosbacher / Second. Comte / Passed Unanimously CONSENT CALENDAR to approve the Consent Calendar as amended: a. See Consent Items Brought Forward; b. Approved Regular Board Meeting Minutes: February 5, 2004; c. Approved Regular Board Meeting Minutes: February 19, 2004. REGUI_AR BOARD MEETiNG MINU~.S - MARCH 4, 2004 PAGE - CONSENT ITEM BROUGHT FORWARD FoR DISCUSSION I ACTION Director Mosbacher received clarification regarding ELKS CLUB WELL CONTROL costs associated with downsizing the design for the BUILDING well. (Consent Item a.) Moved Schafer / Second Wallace / Passed Unanimously to approve increase to Purchase Order for electrical consulting services from DTN Engineers, Inc., in the amount of $4,480. Linda Brown explained the District's surplus property program. Since auctioning the equipment (mostly computers) was not profitable, the surplus equipment is now donated to many local groups. The recipients are very appreciative. The building committee continues to work with the architect toward the completion of final construction drawings and specifications. The project will go out to bid soon and will be bid in separate phases for sitework, building construction, final grading and paving, and landscaping. This will improve the overall project schedule and will allow smaller, local contractors to bid on the work and improve bid prices. Building construction will begin in late July or August, after the sitework is completed. District crews will demolish the sludge tanks and control building; the concrete will be recycled. REPORT: SURPLUS PROPERTY DONATION PROGRAM REPORT: CUSTOMER SERVICE, OPERATIONS AND LABORATORY FACILITY STATUS REPORT The original project cost estimates were based upon expanding and remodeling the existing building. Since then, a structural analysis of the building concluded a new building would cost less than making all the improvements needed in the existing building. The project now includes a two-story customer service facility, and an adjacent one- story operations, laboratory, and emergency operations facility. The construction cost estimates are $4.4 million for the two-story building, and $3.2 million for the one- story building. ITEMS FOR BOARD ACTION In conjunction with the STAR Community Ballfields project, the District completed an access road to Al Tahoe Boulevard in 2002 and related intersection AL TAHOE ACCESS ROAD, REGULAR BOARD MEETING MINUTES - MARCH 4, 2004 PAGE - 3 improvements in 2003. The road is located on District property except for the last 50 feet, which is on CTC (California Tahoe Conservancy) property. In order to facilitate a property transfer with the City, staff recom- mended altering the existing property lines so that all the access road is located on District property. Upon Board approval, a property exchange would be executed with the City, transferring the access road property to the City in exchange for City right-of-way on Meadow Crest Drive. AL TAHOE ACCESS ROAD (continued) Moved Comte / Second Mosbacher / Passed Unanimously to: (1) Authorize execution of Lot Line Adjustment Agree- ment with California Tahoe Conservancy; and (2) Authorized staff and legal counsel to make minor modifications to the agreement if necessary. Moved Wallace / Second Schafer / Passed Unanimously to approve payment in the amount of $1,206,780.73. PAYMENT OF CLAIMS Staff received notification of an existing lawsuit in which the District has been named as a defendant in an eminent domain proceeding. The lawsuit was served subsequent to the regular Board meeting agenda being posted. ADDENDUM TO THE AGENDA: COMPLAINT OF EMINENT DOMAIN Moved Mosbacher / Second Comte / Passed Unanimously to add the Complaint of Eminent Domain to the agenda as Closed Session Item f. Finance Committee: The committee will meet March 10 and 11. BOARD MEMBER STANDING COMMITTEE REPORTS Water and Wastewater Operations Committee: The committee met March 1. Minutes of the meeting are available upon request. Director Jones reported on his attendance at the ACWA conference, which was held in Washington, D.C. Jones, along with Dennis Cocking, and the District's Washington, D.C. representatives had several beneficial meetings with key legislators and representatives. They also met with a coalition formed to protest the passage of MTBE safe harbor language in the energy bill. BOARD MEMBER REPORTS REGULAR BOARD MEETING MINUTES - MARCH 4, 2004 PAGE - 4 Director Wallace reported some of the public are under the impression the high cost of gasoline in South Lake Tahoe is retribution from the oil companies for the District's MTBE lawsuit. He suggested the District Information Officer publicize that there is no correlation between the lawsuit and high prices. Gas prices are high across the nation, not just in South Lake Tahoe. Water Conservation Ad Hoc Committee: The committee met March 4 and reviewed a water conservation ordinance. Stakeholders have made it clear they want the District to make water conservation rules permanent-- rules that do not change year-to-year according to water conditions. The City will look into the feasibility of using artificial turf on their new ballfields. Director Wallace reported a forum, sponsored by Assemblyman Leslie and Senator Feinstein, will be held March 13 to begin developing a Lake Tahoe Basin- wide community wildfire protection plan. Some of the District's Board members and staff will attend. It is important to relay the concern that the Healthy Forest Restoration Act of 2003 may impact the District's facilities- if the forest cannot be thinned around them, a wildfire could destroy them and there would be no facilities left to fight fires with. Director Schafer reported on three items: 1 ) There was an article in the Sacramento Bee about sewer fees and connection fees being raised significantly. 2) Nearly 45% of East Bay MUD's workforce will be eligible to retire next year. They instituted a mentoring program for senior employees to work with younger employees to develop them to apply for more qualified jobs within the District. 3) He reported on his attendance at the CASA conference and listed the main topics of discussion. General Manager: Richard Solbrig reported on four items: 1) He gave an update on the B-line Phase 3 project. 2) Sorensen's Resort has requested they be allowed to discharge into the District's sewer system. Alpine County must approve of this first, since the District's agreement is with the County. 3) He is working with the California Tahoe Conservancy on legislation that will be introduced by Assemblyman BOARD MEMBER REPORTS (continued) BOARD MEMBER AD HOC COMMITTEE REPORTS GENERAL MANAGER / STAFF REPORTS REGULAR BOARD MEETING MINUTES -MARCH 4, 2004 '" PAGE Leslie regarding grant funding issues pertaining to erosion control projects. 4) The District's large propane tank has been donated to Carson Tahoe Hospital for them to use as backup for their system. GENERAL MANAGER / STAFF REPORTS (continued) Assistant Mana,qer: Paul Sciuto reported on two items: 1) He gave an update on the Bakersfield Well treatment system. 2) He reported on the details of the February 24 sewer overflow, caused by a clog in an 8-inch line. Land. Application Manager: Hal Bird reported on the Alpine County election results. 3:55 - 4:00 P.M. MEETING BREAK 4:00 P.M. ADJOURNED TO CLOSED SESSION 5:00 P.M. RECONVENED TO REGULAR SESSION ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSI0N 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 re. portable 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 District of California, Sacramento, CA REGULAR BOARD MEETING MINUTES - MARCH 4, 2004 PAGE - 6 No reportable Board action. No reportable Board action. No reportable Board action. 5:00 P.M. 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 Assoc., et al., County of El Dorado, Superior Court Case No. SC20010165 Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: People of the State of California vs. Tahoe Valley Center, et al., County of El Dorado, Superior Court Case No. PC20040050 ADJOURNMENT James R. Jones, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District South Tahoe Public Utility District General Manager Richard H. 5olbrig Directors Tom Comte James R. Jones Ma~y Lou Mosbacher Duane Wallace Eric 5chafer 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM NO. 6.a TO: Board of Directors FROM: Rick Hydrick, Manager of Water Operations MEETING DATE: March 18, 2004 ITEM - PROJECT: Permanent Position: Hydro-Geologist REQUESTED BOARD ACTION: Approve District Hydro-Geologist as a regular, full- time position. DISCUSSION: The position of the District hydro-geologist is currently described as a "non-permanent position of open duration, with a six month notice prior to elimination of the position." Staff believes that the District's future is inextricably bound to ground- water supply. The care with which staff addresses the District's aquifer resources, new regulations, groundwater management and water operations is significantly enhanced by the skills of a District hydro-geologist. The current District hydro-geologist is doing a fine job in assisting the District through a maze of regulations, research projects, GIS implementation, and water development projects. SCHEDULE: COSTS: Ongoing salary and benefits ACCOUNT NO: N/A BUDGETED AMOUNT REMAINING: N/A ATTACHMENTS: Current job description CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES NO NO CATEGORY: Water South Tahoe Public Utility District - Job Description JOB *ITI'LE: Hydro-Geologist ~ UPDATED: November, 2003 DEl'T: Water Operations APPROVED STPUD: APPROVED MGMT GRP: JOB SUMMARY: Under the general direction of the Manager of Water Operations, manages a variety of projects to protect and enhance the water quality and water supply resources of the South Tahoe Public Utility District. Provides technical assistance to District staff. Works with other agencies in evaluating groundwater and surface water issues. This position is a non-permanent position of open duration, with six months notice prior to elimination of this position. ESSENTIAL FUNCTIONS: Provides leadership and works with staff to ensure a work environment that supports achieving the department's and District's mission, plans, objectives, and values. Evaluates and monitors the progress of groundwater contamination investigations and remediation efforts at sites that may affect District drinking water resources. Cooperates with the Lahontan Regional Water Quality Control Board to enforce groundwater cleanup requirements. 4. Prepares and conducts groundwater and surface water investigations. Develops and conducts groundwater aquifer studies and uses computer models, including two-and three-dimensional modeling codes, as well as pre-and post- processors for those codes. Evaluates risk to District wells from various threats, including biological and physical contaminants, both natural and manmade. Develops and conducts water resources exploration programs to determine optimum well and well field locations for future drinking water supply wells. 8. Develops well drilling specifications and directs well construction. Develops and conducts well evaluation and well restoration projects for District water supply wells. 10. Develops and maintains District groundwater resource database and Geographic Information System (GIS). Page 1 of 6 11. 12. Conducts h,~,~ .....~,,~; ..... ;*;*:"~ assessments and -~-~ .... ~,;m., ly ~.j~. ~, .... ~ .......................... 2 aha sis for District drinking water sources as required by state and federal mandates. Adheres to and enforces stated safety policies and procedures. OTHER FUNCTIONS: 1. Performs soil and hydro-geologic investigations for capital improvement projects. 2. Evaluates wellhead treatment technologies. 3. Assists Water Operations Manager in developing and implementing routine well maintenance, security, and monitoring programs. 4. Creates water resources maps using District's GIS mapping system. 5. Assists Water Operations Manager in writing grant applications. 6. Reviews groundwater quality data from District wells and Alpine County groundwater monitoring wells. 7. Directs and oversees the operation of wells and distribution system components. 8. Monitors industry advancements and applies them at the District through its continuous improvement program. 9. Performs various other related duties as assigned by supervisor. JOB SPECIFICATIONS: EDUCATION 1. Graduation from an accredited four-year college or university with a degree in Geology or Hydro-geology or related field is required. 2. A Master's degree is desired. EXPERIENCE 1. Requires ten (10) years increasingely responsible experience in hydro-geology, contaminant hydro-geology, and water resourcesw,-a-,,,~"'^:~ management development. Page 2 of 6 Experience performing hydro-geologic work in South Lake Tahoe and vicinity is desired. Experience working with federal, state, and local regulations and regulators, relating to water quality protection, well drilling, and drinking water quality is desired. RESPONSIBILITY 1. Responsible for identifying, protecting, and developing District's water resources. PHYSICAL REQUIREMENTS 1. Requires the ability to sit (at desk) while performing job duties. Requires occasional lifting, climbing stairs, ladders, slopes, and/or working with arms at or above shoulder level. 3. Requires ability to work in the field in adverse weather. 4. See attached Job Analysis for complete physical requiremems. PROFICIENCY REQUIREMENTS: Registration as Geologist in California, or ability to become registered in California within 18 months from hire date is required. Certification in Hydro- geology is desired. Requires Certification from the Department of Health Services as a Grade D3 Water Distribmion Operator, State of California by ! 2/31/03 12/31/06, or ability to obtain same within two (2) years of hire, o Ability to design, perform, and evaluate field hydro-geologic investigations including drilling, water quality testing and aquifer pumping test programs. 4. Ability to locate, design, and supervise construction of drinking water wells. 5. Ability to analyze and evaluate hydrologic and water quality data. o Ability to develop and implement effective and efficient groundwater contamination investigations. Ability to utilize hydro-geologic methods for assessing drinking water well vulnerability to contamination. Page 3 of 6 o 10. 11. 12. 13. 14. 15. 16. 17. Ability to understand and work with wellhead treatment technologies. Ability to inspect underground fuel and storage tank repairs and installations in cooperation with el Dorado County Environmental Health Department. Ability to envision, prioritize and develop measures, in cooperation with staff and other agencies, to provide for District's future water needs. Requires the ability to maintain cooperative relationships with co-workers, supervisors, and representatives of governmem agencies. Requires a valid, current drivers' license, acceptable by the State of California, with a driving record which enables insurability. Current, valid CPR and First Aid certificates are desired. Ability to use advanced computer programs, such as relational databases, two and three dimensional groundwater modeling, computer aided drafting, and geographical information system programs. Ability to analyze policies, procedures, and federal, state, and local regulations, and to make recommendations to comply with same. Ability to prepare and present comprehensive written and oral technical reports in a format understandable to a lay audience. Ability to utilize standard business equipment for completing administrative work in the performance of job duties. Page 4 of 6 JOB ANALYSIS FORM Job Specific Body Movements Occasionally Frequently Continuously 1/3 of time or less 1/3 - 2/3 of time More than 2/3 of time Sitting 60% of day Standing 20% of day Walking 20% of day Driving 10% of day Hearing 100% of day Speaking 50% of day Lifting 1-20 lbs X Lifting 20-50 lbs X Lifting 50+ lbs X Working/reaching above shoulder X Working w/arms extended @ X shoulder level Working with body bent over at X waist Working in kneeling position X Crawling X Climbing stairs X Major Hand X Pulling X Pushing X Fine Manipulation X Typing/Keyboard X Writing X Simple Grasping X Filing X Power Grip X Tools X Equipment X Hand Twisting X Folding X Height from floor of objects to be reached or worked on: OBJECT HEIGHT Page 5 of 6 EQUIPMENT USED General office equipment, including personal computer. Vehicle, radio, instruments and sampling and monitoring equipment specific to the hydro-geological profession. WORKING CONDITIONS Main environment is that of an indoor office with some exposure to unpleasant wastewater treatment odors. At times, will require prolonged work in severe weather conditions with exposure to chemicals, odors, construction equipmem, and other hazards. May be required to wear escape respirator in the event of a chlorine leak. Page 6 of 6 South Tahoe Public Utility District General Manager Richard H. Solbrig Tom Comt~ James E. Jones Mary Lou Mosbacher Duane Wallace Eric ,$chafer 1275 Meadow Crest Drive · South Lake Tahoe. CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614. www. stpud.us BOARD AGENDA ITEM NO. 6.b TO: Board of Directors FROM: Rick Hydrick, Manager of Water Operations MEETING DATE: March 18, 2004 ITEM - PROJECT: Johnson Sewer Pump Station Generator Set REQUESTED BOARD ACTION: (1) In compliance with Section 9 of the District's "General Bid Conditions," terminate Purchase Order # P13701, in the amount of $64,677.11, with Holt of California for a natural gas/propane generator set due to vendor's inability to meet equipment specifications per the bid conditions; (2) Waive requirement for the bidder to reimburse District for additional costs; and (3) Authorize staff to advertise for bids for a 250-kilovolt diesel generator set. DISCUSSION: The Board awarded a dual natural gas/propane generator set to the lowest bidder, Holt of California, on June 19, 2003. Holt has built the generator but has determined that it will not meet minimum power requirements per District specifications. Per the bid "default" section, Holt is responsible for paying the difference between its bid price and the second Iow bidder's price; but upon further analysis, staff has determined that no bidder can meet the automatic fuel switchover specification. A dual fuel system is not nearly as attractive without an automatic switchover. Staff has now concluded that a diesel generator will best meet the needs of the District. Diesel gensets tend to lend more power in a smaller package than gas gensets and space is critical at the Johnson station. Furthermore, diesel generators are located at all the other large District sewage pump stations. This item was reviewed by the District's purchasing agent. SCHEDULE: As soon as possible COSTS: Estimate: $45,000- $50,000 ACCOUNT NO: 1002-8304 BUDGETED AMOUNT REMAINING: $12,466 (plus $64,677.11 Holt Purchase Order) ATTACHMENTS: Previous bid result listing CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: ' YES ~ CHIEF FINANCIAL OFFICER: YES ~l~z-~ NO NO CATEGORY: Sewer BID RESULTS BID# FOR OPENING DATE 02-03-05 Johnson Station Generator May 23, 2003 Holt of California $ 64,677.11 Caterpillar G3406, 120 day delivery $800 for 2nd year full warranty *Included notarized statement that it meets emissions standards Need signature on 1st Addendum - received later as allowed Cummins Intermountain 81,897.17 Cummins/Onan GTA 855, 90 day delivery 2nd year full warranty included Addendums included Exceptions: Will fit through door? (Width questionable) Emissions statement: They w/make all reasonable efforts to comply with rule 523 District responsible for installing controller & catalytic converter Nevada Energy Systems Inc 95,358.12 Cummins/Energy Dynamics GTA855-GP, 90 day delivery $600 for 2nd year full warranty Addendums included Exception: Included Emissions Data Sheet only, with unsigned confirming statement that they will add a catalytic converter to meet requirements C R Drake & Sons Inc 101,531.89 Katolight, 90 day delivery 2nd year full warranty included Need signature on 2nd Addendum Exception: Included statement that Katolight could supply a unit with a catalyst & controller which would limit emissions Withdrew Bid - Company is not the representative for this area: Cashman Equipment 59,029.33 Caterpillar G3406, 8 week delivery $800 for 2nd year full warranty Addendums included Exception: emission statement not included *Only one bidder met this critical specification. All bidders visited the site as per specifications. PAYMENT OF CLAIMS Action Item 6.c FOR APPROVAL March18,2004 Payroll 3/3/04 Total Payroll BNY Western Trust Company Cost Containment - health care payments Hatch & Parent -legal services Total Vendor EFT 316,490.30 316,490.30 0.00 121,121.70 27,378.65 148,500.35 ,Accounts Payable Checks Sewer Fund Accounts Payable Checks Water Fund Accounts Payable Checks Self-funded Ins Accounts Payable Checks Grant Funds Total Accounts Payable 126,915.15 223,263.38 408.81 63.58 35O,65O.92 Grand Total 815,641.57 ,Payroll EFTs & Checks 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 03~03~04 1,780.26 14,131.7O 72,120.01 40,893.61 4,970.52 12,127.74 1,530.72 125.00 147,519.32 21,291.42 316,490.30 South Tahoe P.U.D. 03/11/04 PAYMENT OF CLAIMS REPORT 03/05/2004-03/18/2004 THU, MniR 11, 2004, 7:34 AM - -req: DC AS -- -lag: GL JL - -loc: CNS11E - -- -jab: 299329 #J9506-- -picg: 09 <1.07 >- -resort id: Defal i1 t Selection: Check Stock ID: AP ; Check Types: NW, I+ , RV, VH Vendor Naire Account # Department ment AFLAC A -1 CHEMICAL INC 10 -00 -2538 GENERAL & AUvIINISIRATICN 10 -00 -6520 COAL & AIINIINISIRAITCN 20 -00 -6520 GENERAL & AtIV ISIRATICN ALPEN SIERRA COFFEE COMPANY 10 -00 -6520 GENERAL & ALMOVISIRATICN 20 -00 -6520 GENERAL & AEMINISIRATICN AMERICAS - SO LAKE TAHOE ARANARK INIFcw SERVICES AENCID NACHINERY ASCEM FASLER LE4SINC AVISTA UTILITIES AL QS OF TP E 20 -29 -8401 F 3INEERIlN3 10 -28 -6360 ALPINE CXNIY 10 -00 -2518 GENERAL & AUM NISIRATTCN 20 -05 -6011 EIJUIEN NT REPAIR 10 -38 -5020 CUSTOMER SERVICE 20 -38 -5020 CUSTOMER SERVICE 10 -00 -6350 COAL & AEMINISIRATICN 20 -00 -6350 GENERAL & AIIMINISIRATICN 10 -21 -6621 ALNI[NISIRATICN Descripticri AFLAC rE LETICN Check Tbtal: Check Tbtal: Check Tbtal : SUPPLIES SUPPLIES SUPPLIES SUPPLIES =NEE SERVICE C VIER PROPANE Check Tbtal: INIFCRM /FI /TCRELS PA BLE Check Tbtal: AUIU tYITVE Check Tbtal: KICTIFMENT RFNIAL/LF SE BZUIPMENI RENIAL/LEASE Check Tbtal : NATURAL Cn,S NATURAL CAS Check Tbtal: DraVrIVE & RECOGNITION PR3R Pncun.t Check # Type 115.00 115.00 00056054 NW 00056055 NW 00056056 NW 137.15 137.15 274.30 61.50 61.50 123.00 78.47 427.09 505.56 00056058 NW 1,119.08 1,119.08 00056059 NW 411.43 411.43 00056060 NW 67.43 67.43 134.86 00056061 NW 126.05 682.14 808.19 00056062 NW 19.50 THSouth Tahoe U, 11, P.U.D. 4, 7:34 AM -1re DOUM PAYMENT - -leg: CL JL--lcc: CNS11J -- -job 299329 #J9 6 - - -pro3 /05 09 <1.0'7>--report id: C��� Default Selection: Check Stock ID: AP ; Check Types: NW,HW,RV,VH Vendor Narre Aooa mt # Dot BB &H BENEFIT DESIGNS B S K ANALYTICAL LABS a RrIEIT, =ED W BAY IWL & SUPPLY INC BERFff-HINCKIEY INDUSTRIES BI STATE PROPANE BI -TBII SOFTWARE NATTCNAL WiTERIALS BIl� Rr z E RIE2CN TEMP P 3+ 20 -21 -6621 ALNIINISTRAITCN 10 -22 -4405 HU'V N RE91 20 -22 -4405 H.M N RESOURCES DIRE t 20 -07 -6110 LABDRATORY 10 -29 -8461 ENS 10 -00 -0422 COAL & ALNIINISIRATICN 10 -00 -0415 COAL & AIMNISIRATICN 10 -05 -4630 EQJIHMENT REPAIR 20 -05 -4630 EQUIPMENT REPAIR 10 -05 -6013 EQUIPMENT REPAIR 10 -00 -6360 GENERAL & AtN1INISIRATICN 20 -00 -6360 ORAL & AIIMENISTRAT'ICN 10 -37 -6250 INFORMATICN SYSTEMS 20 -37 -6250 INFORMATICNsysalEms 20 -01 -6052 IND REPAIR 10 -37 -4405 RCN SYSTEMS Description IlNCENITVE & RECCCNTTICN PRGR Check 'Total: CINIRAC_IUAL SERVICES COAL SERVICES Check Total: NENTICRIlN Check Total: REPLACE VEHICLE #lam Zbt al SAL SUPPLD1S k INVENICR CYsSCLINE D OILS& LUBRICANTS ORS Check Total: PROPANE PROPANE Check Total: DUES/N1EM PSHIIPS /C I'IFIC ATT DUES/NIIPS /CERITFTCATI Check 'Total : PIPE, COVERS, & Check eck ES Chck 'Total: CONTRACTUAL SERVICES Arro mt Check # Type 19.50 39.00 00056063 NW 624.50 624.50 1,249.00 00056064 NW 195.00 195.00 00056065 NW 78.43 78.43 00056066 NW 261.69 261.69 00056067 NW 2,206.13 378.51 378.51 95.87 3,059.02 00056068 NW 26.04 26.04 52.08 00056069 NW 00056070 NW 50.00 50.00 100.00 1,689.21 1,689.21 00056071 NW 815.04 South Tahoe P.U.D. 03/11/04 PAYMENT O F CLAIMS R E P O R T 03/05 2004 - 03/18/2004 e 3 THU, NPR. 11, 2004, 7:34 AM - -req: DC CEEAS -- -leg: GL JL- -lo : CNE1'1E-- - -job: 299329 #J9506- - -prog: 09 <1.0 7 >- -ngort id: C[ RE SEC Default Selection: Check Stock ID: AP ; Check Types: M,,HW,RV,VH Vendor NNrre Accra pit # Eepartffent C 2ME EtIlNHERIN3 CWEA CALIF DEPT OF MICR VEHICLES CALIFCRNIA OVERNIGHT CALIFCRNIA. WATER ATAIARIISS CAPTIOL wefn F 20 -37 -4405 INECIWATIai SYSTEMS 20 -29 -8355 10 -01 -6250 10 -01 -6250 10 -00 -4810 20 -00 -4810 20 -07 -4810 20 -29 -7046 10 -29 -8235 10 -07 -4810 20 -29 -8460 90 -98 -8828 10 -29 -8238 20 -29 -8438 L1 ND REPAIR LNDER3RaND REPAIR GENERAL & AIIMINIISIRATICN ORAL & AIIMINISIR1 TICN LAB:RAICRY ENGINHERIM II I\ Ex Fazr PIPELIINE GRANT EMINEERIM FIB IM 20 -27 -6660 DISTRICT INFCRMATICU 10 -27 -4830 DISTRICT INFORNAITaq 20 -27 -4830 DISTRICT INFCWATICN Descripticn CCNIRACR L SERVICES Check Ibtal: REPL HWY50 WIRIN -WINK LA/Y Check Total . E ES /N ZgIIPS /CERITFIC A TI Check Total: DC]ES/N SEIIPS /CERI'IFTC ATI Check Total: POSIAGE EXPENSES POSEN3E EXPENSES POSEN3E EXPENSES BATS D W T, 'IREATMMT surmEAND= FAclury RCS ALE EXPENSES ELKS CJJB WELL RECRILL ELINE PBS III LPPS -CAN PUMP SIN, GDIRENER MIN ESIR SIN, C 1 NELIAN (REPL) Check Total: DATER 0 VATICN EXPENSE Check Total: SUESCRIPriCNS EXPENSE SUESCRIPEICNS aPENSE Check Total: Arrcint Check # pe 815.04 1,630.08 00056072 MAT 14,867.36 14,867.36 00056074 NW 97.00 97.00 00056076 NW 34.00 34.00 00056077 MAI 10.50 10.50 21.00 22.00 5.00 22.00 6.00 5.00 2.50 2.50 107.00 00056079 Ma 500.00 500.00 00056078 NW 12.50 12.50 25.00 00056080 Ma South Tame P.U.D. 03/11/04 PAYMENT OF CLAIMS REPORT 03/05/2004-03/18/2004 IHJ, NAR 11, 2004, 7:34 AM --m : DOUGLAS - - -1e: GL JL- -loc: C 1S1'1E - -- -fob: 299329 #J9506- - -prcg: 09 <1.07 >-- report id: Default Selection: Verrbr Narre Check Stock ID: AP ; Check Types: MA1,HW,RV,VH Account # Departmsnt CAPEO casco AIR SYSTEMS INC (DMA PRO =KM, LEWIS COLE- PARMER INS'IRUAENT CO COST QNTAThNIENT STS INC CUES INOCRFCRATED DICK'S FULLER - DC UCLAS DISPOSAL E N S RESOURCES INC 10 -39 -6250 FINANCE 20 -39 -6250 FINANCE 10 -04 -6022 HEAVY M1TT'E 10 -22 -4405 HLMAN R 20 -22 -4405 HUMAN RESXRC'ES DIRECTOR 10 -27 -6200 DISTRICT Il,TICN 20 -27 -6200 DISTRICT INFORMITCN 10 -05 -6013 EQUIPMENT REPAIR 30 -00 -6741 SELF FUNDED INSURANCE 10 -01 -6055 Ll%ID REPAIR 10 -04 -6042 HEAVY MAINTENANCE 10 -28 -7474 ALPINE COUNTY 10 -00 -6370 SAL Sc AIINENISIRATICN 10 -27 -4405 DISTRICT IITTCN 20 -27 -4405 DISTRICT IIEC1T'ICN Description D(ES/N SEHPS /CERCIFICATI LUES/N IIPS /CERITFIC LTI Check Tbtal: 32TIPMENT Check Tbtal: =ACTUAL SERVICES C73'ILAL SERVICES k Tbtal: IRA iD I.. /IDUCATICN 'IRA i� • e. /E IKATICN Check Tbtal: GHVERATC RS Check Tbtal: ALMINISIRATICN k E Check Total: INFILERATICN & INELCJW Check Tbtal: GROUNDS & MAINIFN N E WELL, ALP CO RANG MUSE Check Ibtal: REFUSE DISPOSAL (beck Total : CCNIRACIUAL CENURACTUAL SERVICES Check Tbtal: a Amount Check # T .Pe 45.00 45.00 90.00 00056081 M' 183.43 183.43 00056082 NW 38.70 38.70 77.40 00056085 NW 57.43 57.43 114.86 00056083 NW 614.41 644.41 00056084 NW 38.81 38.81 00056086 NW 1,885.98 1,885.98 00056087 NW -33.35 146.17 112.82 00056088 Al 620.44 620.44 00056089 NW 2,498.95 2,498.95 4,997.90 00056090 MW South Tahoe P.U.D. 03/11/04 PAYMENT OF CLAIMS REPORT 03/05/2004-03/18/2004 THU, MAR 11, 2004, 7:34 AM - -I : DIXQAS -- -leg: GL JL - -loc: CNSiJ -- - -jOb: 299329 #J9506-- -prng: 09 <1.07 >-- report id: Default t Selection: Check Stock ID: AP ; Check Types: IVW, HW, RV, VH Ve rbr Narre Pocrunt # aiglextrrent EL DORADO CaN Y EL DORADO CaNTY EL DC2AD0 OOLNIY EL DORADO OO(NIY EMPLOYERS GROUP FESEK FHT' S CANS 20 -29 -8460 ENGINEERTN3 20 -02 -7480 PUMPS 20 -02 -7479 PUMPS 20 -02 -6650 PUMPS 10 -01 -6200 LINID REPAIR 20 -01 -6200 INEERGROOND REPAIR 10 -06 -6200 OPERATIONS 10 -29 -8235 ENGINEERTM3 10 -21 -4810 AEMENISIRATICN 90 -98 -8828 EXPORT PIPELINE NE GRANT 10 -29 -8238 EN INEE 20 -29 -7046 EI3IlNEERIN FRTELEL 0r1.10E MACHINES, SCOTT 10 -29 -4820 EN3INEERII 3 20 -29 -4820 ENGINEERING FRYE, WILLIAM 10 -37 -6200 INFORMATION SYSTEMS 20 -37 -6200 INFORMATION SYSTEMS Dascripticn ELKS C1IIB in1F f T , RTa ERR T , Check Total: CaNIRY CU.B PRESSURE RECIET Check 'Total: GRIZZLY MIN PRESSURE RE TI Check Total: OPERATMG PERMTTS Check Total: Very ?or Total DI 00 I t. 0 I es DI 0 1 Cs SLUDGE HANELM FACILITY POSTAGE EXPENSES ELINE PHS III LPPS -CANT PUMP SIN, MRENER MIN Check Total: EATEZSFTECD C OMb ICE SUPPLIES 0te'te1C E SUPPLIES Chedc Total: /MEETINGS /Eum ION Ara= Check # Type 237.00 237.00 68.50 68.50 68.50 68.50 220.00 220.00 594.00 276.00 1,146.00 1,528.00 2,950.00 17.24 19.35 11.45 11.45 59.49 96.90 96.90 14.27 14.26 28.53 59.50 59.50 00045001 HW 00056091 Ma 00056092 Ma 00056093 Ma 00056094 MAI 00056095 DV 00056096 MST 00056097 MW South Tame P.U.D. 03/11/04 PAYMENT OF CLAIMS REPORT 03/05/2004-03/18/2004 6 P e IHUJ, MAR 11, 2004, 7:34 AM - -rte: DCLTJAS- - -leg: GL JL - -loc: CNS1�1E-- - -jcb: 299329 #J9506-- -prog: 09 <1.07 >-- report id: FL Default t Selecticri: Check Stock ID: AP ; Check Types: MW, HW, RV, VH Vendor Nacre Pc cunt # Eepartffent GI3DIRANS INC GIL ESPIE ENTERPRISES INC GLO2AL t 1A SP tIA ISIS GRA NGEz INC, W. W. HIIaI.HTI' PPS HI -TFCII RETAIL INC. HOLZ RUDER M INC RED BONCED LOCK= 20 -37 -8452 INPORNATICN SYSTEMS 20 -29 -7046 =NE I= IU3 10 -03 -6022 EtFC"IRtG4L SEDP 10 -04 -6071 10 -05 -6011 20 -05 -6011 10 -00 -0422 10 -00 -0423 10 -04 -6041 10 -37 -6030 20 -37 -6030 10 -01 -6075 10 -03 -6075 20 -03 -6075 10 -02 -6075 20 -02 -6075 HEAVY 14%1N__E E�JIIIA NT REPAIR COAL & ATMINISIRATICN HEAW CN MA.11TIENANCE INFORNATICN SYSIEMS INEURMATICN SYSTEMS LELERGROUND REPAIR ELECTRIML SHOP E FC''rR1 2 L SEDP PUMPS PUMPS 20 -02 -6050 PUMPS 10 -02 -6041 PUMPS Description Check Tbt-a1 : GIS IMPLEMENIAi ICN Check 'Ibtal : HAI:ERSF'ISLD WEIf T , TREMMEi T Check Total : CRY EQUIPMENT Check Tbt-a1 : SHOP SUPPLIES AULCM TIVE PLUCNOTIVE JANITORIAL SUPPLIES INVENTOR SMALL TOOLS EUILDINGS INVENTORY Check Total: SERVICE CZNIRACIS SERVICE =RAMS'Total : Check SAFELY EIXUIP TI /PHYSICA S SAFETY DDVIRipTI'' fl YSIC LS SAFEIY FIJI /PHYSICALS SAFETY SAFETY EQUIIA�N1/ SICALS Cc Total: WELLS ENDINGS Check Total: krr rIL Check # Type 119.00 00056098 NW 57,326.48 57,326.48 00056099 Mt 525.00 525.00 00056100 MW 960.00 960.00 00056101 MW 384.08 90.62 90.61 202.51 85.76 147.36 1,000.94 00056102 MW 327.74 327.72 655.46 00056103 MW 85.79 32.17 32.17 37.53 37.53 225.19 00056104 MW 1,218.34 1,218.34 00056105 NW 1.34 South Tahoe P.U.D. 03/11/04 PAYMENT OF CLAIMS REPORT 03/05 2004 - 03/18/2004 7 M THU, 'R 11, 2004, 7:34 AM - -req: DOUS AS -- -leg: C JL - -loc: C E.LTh - -- -fob: 299329 #J9506-- -prcg: 09 <1.0 >--report id: CKR Default Se1 ecticn: Check Stock ID: AP ; Check Types: Ma, Imo], RV, VH Vencbr Narre Acaannt # DepartnEnt I M P A C GOVERNMENT SERVICES 20 -02 -6041 AMPS 20 -29 -8460 20 -02 -6200 10 -39 -6200 20 -39 -6200 10 -05 -6011 20 -05 -6011 10 -29 -8461 10 -27 -4820 20 -27 -4820 20 -27 -6660 10 -27 -6620 20 -27 -6620 10 -37 -6200 20 -37 -6200 10 -38 -6200 20 -38 -6200 10 -38 -4810 20 -38 -4810 10 -39 -6030 20 -39 -6030 10 -29 -6250 20 -29 -6250 10 -29 -6200 20 -29 -8355 90 -98 -8828 10 -22 -6075 20 -22 -6075 10 -28 -6200 10 -06 -6200 10 -01 -6200 20 -01 -6200 INEERIM PUyPS FINANCE FINANCE REPAIR Il� REPAIR DISTRICT IITTCN DISTRICT IITICN DISIRICT INKFMEICN DISTRICT IITICN DISTRICT INECIMTICN IN:KIM:MN SYSTEMS INIKIRMATICN SYSTEMS • bICMER SERVICE Q E CUSICMER SERVICE CUSIU E R SERVICE FINANCE FINYNCE ELZINEERINTh Erb ENINEERIM HI AN P GRANT F ARC DIRECIDR CaNTY Ot ER ND REPAIR INCERGROUND REPAIR Description HJIIDIN3S Check Ibtal. AUICMDITVE REPLACE CI-F, #1 O±.FiCE SUPPLIES OH 10E SUPPLIES WATER CCNIEEENATICN DCPENSE RELIC REL TICNS EXPENSE PUBLIC RECATIC LS EXPENEE TRA /EDJ TI N TRA TRA ,• /IIXJCATTCN TRA CN EXPENEES POSIAGE EXPENSES SERVICE C NIRACTS CE Q I IRACIS DIES ID : +D1- `+ I PS /C IFICP,TI IXJES m :0- 1 1 • TRAM i• Ter REPL 0 - 1 •° Y FUME MS III LPPS -v i'e :• SAFETY R[.T1A�NI,PHYSIC�LS SAFETY m• R�IV /� PHYSICALS TRA D D I e. CN TRA D 1 e. /FIJ TICN TRA Di ID TRAUEL/MEETTIN S /EL TICK • ID 1e. • ID I . ••. Pe /CE TEITCC DTI • Arro mt Check # 'I 1.34 2.68 00056106 Ma 30.60 130.64 538.29 538.27 46.84 46.84 159.79 7.23 7.22 78.45 9.08 9.08 616.55 616.55 119.39 119.38 6.83 6.82 62.50 62.50 150.00 150.00 700.40 37.00 47.13 - 48.31 - 48.30 98.44 202.62 286.72 286.72 IHSouth U, MAR Tahoe , P.U.D. 004, 7:34 AM -11 D AS - -leg: C� JL - -loc CNSLJ± --- -jab 299329 #J9506- - -pncg 03/05/2004-03/18/2004 09 <1.07>--report id: Q�FC Default Selecticn: Check Stock ID: AP ; Check Types: NW, HW, RV, VH Verrbr Nacre Acoount # Departrrent ITTFLYGTCATICN 10 -22 -6200 20 -22 -6200 10 -27 -6200 20 -27 -6200 10 -07 -6200 20 -07 -6200 10 -02 -6200 10 -21 -6200 20 -21 -6200 20 -29 -6200 10 -06 -6075 10 -39 -4830 20 -39 -4830 10 -39 -4810 20 -39 -4810 10 -39 -6520 20 -39 -6520 10 -07 -4760 20 -07 -4760 20 -01 -6071 10 -02 -6083 20 -02 -6083 10 -28 -7474 10 -02 -4630 10 -02 -6012 20 -02 -6012 20 -29 -7046 10 -29 -4820 20 -29 -4820 10 -29 -6520 20 -29 -6520 HCMN RESOURCES H.NAN RESOURCES DIRDOICR DISTRICT INECEVATICN DISTRICT CN LLP,BP ATORY ALMINISTRATICN AENDNISIRATICN FIS;IA MN3 OPERATTCNS FINANCE FIDE FIDE FTNANCE FTNANEE F'IlE LAS IAIKEATCRY LI 3ND REPAIR DAMPS AMPS AAMIS MINTY PLIAPS AMPS EN ENONEERINB ENEINEERINB ENGINEERINB ENONEERINB 10 -02 -8414 DAMPS Descripticn `IRA /E1t7 RCN 'IRA 91 ID 1 E. /ECUCATZCN 'IRAUEL iv ' t. /EaTATICN TRA ID 1 e.. /E .J AIICN TRA ID I e./ TICK ThA ID e. /IIJUCATICN TRA i ID 1 e. /ECUCATTCN TRA iv 1 r./ CN TRA ID 1 ti RCN 'IlRP, DI D D7I EI PHYSIC? CN LS SUI2SCRIP11CNS SC2SCIIYl'1CIE EXPENSE FObi EXPENSES SUPPLIES SUPPLIES ES LR SUPPLIES - SUPPLIES SHDP SUPPLIES SMNDBY ACCEMIATICNS STANDBY WELL, ALPL� ICE OIL & LUBRICANT-IS MBTT R DQTIAMENI' MMTT F, EQUIPMENT RAKERSF'SELD WE IL TREATMENT Otrre10E SUPPLIES Orre1 SUPPLIES SUPPLIES Check Total: 0+11''. Ll FLYGT RMP/VFD AL 'ICE PS Amount Check if I ipe 49.22 49.22 49.22 49.22 49.22 49.22 98.44 - 36.07 - 36.06 636.52 282.50 8.50 8.50 7.23 7.23 1.75 1.74 49.25 49.24 139.37 38.89 38.89 211.11 323.01 21.43 21.42 30.95 9.33 9.33 150.80 150.79 7,594.68 00056109 NW 2,663.02 South Tah e P.U.D. 03/11/04 PAYMENT OF CLAIMS REPORT 03/05 2004 - 03/18/2004 T U, MAR 11, 2004, 7:34 AM - -req: DC7UC�AS- - -le3: GL JL - -loc: CNS1'iE - -- -job: 299329 #J9506-- -plcg: 09 <1.07 >- -resort id: Default Selection: Check Stock ID: AP ; Check Types: IY WI, HW, RV, VH Vendor Nave Aaoo nt # Ditrrent II& DISTRI�TITCN CRP. IMPACT STRATEGIES INTERSTATE SAFEIY & SUPPLY JCt-NSCN, IIAUID P JUNES, J R KTH0 RADIO INC KAISER PERMNENIE KLINE CI), STEVEN L LAKE VALLEY FIRE DISTRICT 10 -07 -4760 LABORATORY 20 -07 -4760 LABORATORY 10 -27 -4405 DISTRICT INFORWPATTaq 20 -27 -4405 DISIRICT INFORAATIM 10 -39 -6077 FINANCE 10 -00 -0425 ( NE RAL & ALMI ISIRATICN 10 -00 -0421 GENERAL & AINDNIS RATICN 10 -38 -6200 CUSTOMER SERVICE 10 -19 -6200 BOARD OF DIRECTORS 20 -19 -6200 BOARD OF DDS 20 -27 -6660 DISTRICT INFORMATION 30 -00 -6745 SF1 F FUNDED INSURANCE 10 -05 -6075 EQUIPMENT REPAIR 20 -05 -6075 EQUIPMENT REPAIR 20 -02 -5010 PUMPS Description. Check Zbt�l: LABORATORY SUPPLIES LABORATORY Chedk Total: CONTRACTUAL SERVICES CAL SERVICES Chedk.Tttal: INVENTORY F EI II MW SAFETY SUFFLIES SHOP SUPPLY INVENTORY Check Tttal: 'IRA /FI; nnsiICN Check Ibtal: TRA ID i e. /ErilmZCN 'IRA ID I ti /ECUCATICN Check Tbt-a1 TAMER CCNSERVATICN EXPENSE Check Tbtal: CLAM'S SELF DE MEDICAL, PLAN Check Tbtal: SAFETY EQJIAmID.VI' /PHYSICALS Check Total: LAND AND E3UU DIN3S Check Total: Amount Check # Type 2,663.02 00056110 NW 152.82 152.82 305.64 00056111 M' 2,543.84 2,543.83 5,087.67 00056112 M' 26.27 171.60 490.67 688.54 00056113 M1 51.00 51.00 00056114 MCI 21.49 21.50 42.99 00056115 MW 303.51 303.51 00056116 M✓7 370.00 370.00 00056117 MvI 87.50 87.50 175.00 00056118 M' 4,476.44 4,476.44 00056119 Mv7 S o u t h Tahoe P.U.D. 03/11/04 PAYMENT O F CLAIMS REPORT 03/05 2004 - 03/18/2004 Page 10 THU, MBA. 11, 2004, 7:34 AM - -re: DC7I�� \S - - -1�: GL JL - -lcc: CNSi1E-- - -jcb: 299329 #J9506-- -prcg: 09 <1.07 >-- report Id: PC Default Felecticn: Check Stock ID: AP ; Check Types: MCI,} ,RV,VH Vendor Nane Amt # Departrre7t LANISIDE NAPA LAID IlNNEERIN3 EQUIP CO T17JY'S TIRE SERVICE INC. LIXMIS FARGO & CO. MARTIN, DONALD L & MARJORIE MARTIN, GERALD E & T ELMYV V 10 -01 -6012 20 -01 -6071 20 -01 -6073 10 -28 -4630 10 -02 -6041 20 -02 -6051 10 -02 -6073 20 -02 -6073 10 -04 -6012 10 -04 -6042 10 -04 -6071 10 -04 -6073 10 -05 -6071 20 -05 -6071 10 -05 -6011 20 -05 -6011 INCERSTUND REPAIR INEO;I:RaND REPAIR IIEERGRaM REP= ALPINE C NIY RlvPS PUMPS PUMPS PUMPS HEAVY WINIEWINCE HEAVY IvAINIENANM HEAVY NAINTENAN E H1MVY IvAINTENANCE EQUIPMENT REPAIR EQUIFMENT REPAIR EUTIFMENT REPAIR EQUIPMENT REPAIR 10 -02 -6051 PUMPS 10 -05 -6011 EQUIPMENT REPAIR 10 -39 -4405 FINANCE 20 -39 -4405 FINANCE 20 -39 -6709 FINANCE 20 -39 -6710 FINANCE 20 -39 -6709 FINANCE 20 -39 -6710 FINANCE Desc ripticn MBTT F; IIJUIFM NT SHOP SUPPLIES LLL TOOLS OIL & LUBRICANTS HJED= RT P STATI NS 3vALL TOOLS 4vALL TOOLS GRINDS D& N.Afl IEI E SJP SUPPLIES SMALL TOOLS SFDP SUPPLIES SE1DP SUPPLIES =MOTIVE AUICMDTIVE PCNP STATIONS AUICMJ EVE Check Tbtal: Check Tbtal: Check Tbtal: CI:NIRACIUAL SERVICES CCNIRACIUAL SERVICES Check 'Ibta1 LOAN PRI NEIPAL PAYMENIS Il'T Check Tbtal : IL AN PRINCIPAL PAYMENIS INTEREST 0 PFICE Arrount Check # 61.10 11.87 45.28 15.66 4.60 4.39 7.28 7.27 38.50 43.88 12.41 6.98 6.97 1,115.20 758.94 2,143.31 311.75 311.75 426.07 426.07 243.60 243.60 487.20 5,349.92 2,567.92 7,917.84 5,349.92 2,567.92 00056120 M' 00056121 MAT 00056122 14"J 00056123 NW 00056124 NW South Tahoe P.U.D. 03/11/04 PAYMENT O F CLAIMS R E P O R T 03/S162004-03/18/2004 CPR csic.111 TM, MAR 11, 2004, 7:34 14s4 - -req: DOUGLAS—leg: GL JL - -loc: CNSLIE - -- -dab: 299329 #J9506-- -prop: 09 <1.07 >-- report id: Default Selection: Check Stock ID: AP ; Check Types: Ma, HW, RV, VH Verdor Nacre Acaxmt # Dace/trent MARE:1\T, 'TRACY NA,RI'IN-I CEELAS, LCJUISE M2 WSIFR CARR SUPPLY CO MBS BUILDING CENTER MICA WAREEELEE 10 -38 -6200 QEICN]ER SERVICE 20 -39 -6709 FINANCE 20 -39 -6710 FINANCE 20 -01 -6052 10 -02 -6051 10 -04 -6071 10 -04 -6071 10 -04 -6073 10 -04 -6021 20 -02 -6050 10 -02 -6073 20 -02 -6073 10 -04 -6042 20 -02 -6041 10 -02 -6051 10 -01 -6073 10 -28 -7474 10 -02 -6071 20 -02 -6071 10 -37 -4840 20 -37 -4840 10 -03 -6051 20 -03 -6051 LIND REPAIR PIMPS HEAVY MUNIENANCE HEAVY HEAVY NPONIENFNCE HEAVY MINIENANCE PIMPS PIMPS FtMPS HEAVY MAINIIINE PIMPS PIMPS UNDEFGROLND REPAIR ALPINE CLINIY PCIvIPS PLI PS INFORNAITCN SYSTEMS INIKENATICN SYSTEMS E.f ECIRICAL SFflP Ef Et IRIC , SEDP Description Check Total : TRAVEL/NEETIN`Z /EDU`ATTC N Check Tbt-al /CYAN PRINCIPAL PANTS INIEREST EXPENSE Check Total: PPM, 1 COVERS IEcN & N S TE SHOP SUPPLIES Check Total: SHOP SUPPLIES SvALL TOOLS PRIMARY TIHM NT WELLS SMALL TOOLS SvALL TOOLS ( ES & NAINIENANCE BUILDINGS PIMP SIATICNS SvALL TOMS WELL, L, ALP OD RANCH 1-EUSE SHOP SUPPLIES SHOP SUPPLIES Check Total: DISTRICT CZNPUIER SUPPLIES D� �I SUPPLIES PLNP SIATrICNS Check Total: Amount Check # Z 7,917.84 00056125 Ma 51.00 51.00 00056126 W1 2,483.80 1,192.19 3,675.99 00056127 NW 1,453.31 30.81 317.03 1,801.15 00056128 MW 188.75 57.46 106.68 30.08 15.77 15.78 43.62 3.13 5.91 51.67 139.42 2.90 2.90 664.07 00056129 MAT 327.28 327.91 80.00 79.98 815.17 00056075 MAI South Tahoe P.U.D. 03/11/04 PAYMENT OF CLAIMS REPORT 03/215,2004-03/18/2004 'IUUJ, MAR 11, 2004, 7:34 AM - -req: DOLE AS -- -leg: GL JL - -loc: CNSfiE - -- -dab: 299329 #J9506-- -prcg: 09 <1.07 > - -sort id: Default Selection: Check Stock ID: AP ; Check Types: NM,HW,RV,VH Vendor Nacre Acax mt # Deplextnent MILLER KAPLAN ARASE & CO. 10 -39 -4470 FINANCE 20 -39 -4470 FINANCE MUFFLER PALACE, THE NELS TAHOE ARE TWN, LET NORTH AMERICAN Ft DINS 01, /.10E DEPOT P D M SIEEL PACIFIC BELL 10 -05 -6011 EQUIPMENT REPAIR R 20 -05 -6011 EQUIPMENT REPAIR 20 -02 -6051 PUTS 20 -05 -6011 DXUIPMENT REPAIR 10 -04 -6073 I-EAVYMAINIIENANCE 10 -02 -6051 RUMPS 10 -21 -6621 ALMI NISIlRATICN 20 -21 -6621 ALNITISTRATICN 20 -39 -6709 FINANCE 20 -39 -6710 FINANCE 10 -37 -4820 INFC1TATICN SYSTEMS 20 -37 -4820 INECIVATICN SYS-IDE 10 -21 -4820 ALNIINISIRATICN 20 -21 -4820 AIINIINES RATION 10 -28 -6042 ALPINE MINTY 10 -37 -6310 INECRvATICN SYSTEMS 20 -37 -6310 INFICIRMATICN SYSTEMS Desaription. AIDTTING AIDTTINU AUICMJTIVE AUICNUI'IVE PIMP STATIONS AUICNUI'IVE SNAIL TOOLS POMP STATIONS Check Total: Check Total: Check Total: INCENTIVE & RDICNITICN PRCR. INCENTIVE & REIGNITTCN PRGR Check Total: LC1AN PRINCIPAL PAYMENIS INIFREST FXPFf EE Check Ibtal: Orr 10E SUPPLE anCE SUPPLIES SUPPLIES OFFICE SUPPLIES Check Total GROUNDS &NAINIENANCE Checkaltal: TELEPf NE TIIEFIENE Check Total: avspi Amount Check # Type 5,675.00 5,675.00 11,350.00 00056130 MI 289.51 289.49 579.00 00056131 Nb1 13.93 21.44 8.55 12.86 56.78 00056132 M 25.00 25.00 50.00 00056133 P'W 820.78 36.65 857.43 00056134 MR 142.00 141.98 17.89 17.86 319.73 00056135 NW 1,551.91 1,551.91 00056136 N91 7.93 7.92 15.85 00056146 MAl S o u t h Tahoe P.U.D. 03/11/04 PAYMENT O F C L A I M S R E P O R T 03/05/2004-03/18/2004 �13 THU, N�R.11, 2004, 7:34 AM - -req: DC S -- -leg: GL JL - -loc: MS1'1E - -- -dab: 299329 #J9506-- -prog: 09 <1.07 >-- .report id: PC Default Selection: Check Stock ID: AP ; Check Types: NW, HW, RV, VH Vendor Nacre Accurt # I:reitnent PACIFIC BELL/WCRLECCM PIQ EER MICAS INC 7f S, TERENCE H RADIO SEA RANSQ`E IvANUFACIURINU RED WIN SEE SIC RE RENNER EJIRV NT W RICH'S SIvALL EN3INE SERVICE RUIIIE, JEREMY 20 -02 -6310 20 -00 -6310 10 -00 -6310 10 -02 -6310 10 -22 -6310 20 -22 -6310 10 -39 -6310 20 -39 -6310 PLMPS GENERAL & AL IINISIRATICN GENERAL & ALMENISiRATICN PUMPS HI/4W RE9aRCES HI MN RESOURCES DIRECIOR FINANCE FINANCE 10 -06 -4750 OPERATIONS 10 -07 -6200 LABORATORY 20 -07 -6200 LABORATORY 10 -06 -6027 OPERATIONS 10 -04 -7041 HEW IvAINIENANCE 10 -04 -6075 HEAVY MN:MANCE 20 -05 -6011 F1JIFMENT REPAIR 20 -01 -6071 LIEERGROUND REPAIR 10 -01 -6200 UNEERSROUND REPAIR Descripticn E EPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE CHLCRINE TRA TRAVEL l Z I e. D Ie•. Check Total: Chem TTotal: C /MUM= Check Total: orr10E EQUIPMENT REPAIR Check Total: PROPANE TANK -2000 GALLON Check Total: SAFETY EQUIPMENT/PHYSICALS Check Total: AUICMOTIVE Check 'Total : SIP SUPPLIES Check Total: TRA Check Total: Arrount Check # Type 161.37 15.38 111.95 103.74 11.38 11.38 8.69 8.68 432.57 00056145 M'l 2,052.12 2,052.12 00056137 M' 21.75 21.75 43.50 00056138 MN 32.16 32.16 00056139 M✓I 29,929.70 29,929.70 00056140 NW 155.70 155.70 00056141 NW 385.15 385.15 00056142 NW 15.55 15.55 00056143 MAT 119.00 119.00 00056144 MW South Tahoe P.U.D. 03/11/04 PAYMENT OF CLAIMS REPORT 03/05/2004-03418/2004 aaqqee 14 NS THU, M'R 11, 2004, 7:34 AM - -req: DaL AS -- -leg: GL JL - -lcc: C11 - -- -job: 299329 #J9506-- -prog: 09 <1.07 >--report id: C'PKf2E�.'SPC Default Selection: Cock Stock ID: AP ; Check Types: NW, H R, RV, VH Va thr Narre Account # Department &nsCRANIENIOEOOJ SAFETY CENIER INC SAFETY KLEEN CRP. SCHROEDER, KEN SOJTTYS HARDWARE SHARP, KATHY 10 -01 -6052 iI1W REPAIR Descxipticn PIPE, COVERS, & NAMOLES Check 'Ibta1 10 -22 -6079 litivAN RCS SAFELY PROGRAMS 20 -22 -6079 I-INAN RE3CURCES DIRFCIOR SAFETY PROGRAMS 10 -01 -6200 INEER2ROLND REPAIR 'IRA D7CFATICN Check Total: 10 -07 -4790 LABORATORY 20 -07 -4790 LABORATORY 10 -02 -4630 PIMPS 20 -02 -4630 FCMPS 10 -01 -6200 TIMID REPAIR 20 -01 -6200 INEERGROUND REPAIR 20 -29 -7046 E 3MMERILZ 10 -21 -6200 ALMIINISIRATI T 20 -21 -6200 ALMINISIRATICN SIERRA FOCIIHILL LABORATClRY 20 -07 -6110 LAECRATORY SIERRA PACIFIC P V ER SIERRA SPRTNS WATER CD 10 -00 -6740 COAL & ALM NISIRATICN 10 -00 -6330 COAL & AUvll NIS RAITCN 20 -00 -6330 ORAL & AIIIINISMATICN 10 -01 -6520 INCER2RaND REPAIR CTHER SUPPLIES CJIHER SUPPLIES OIL & LL�IC�,NIS OIL & LLIBRICANIS Check 'Ibt'a1 TRAVELINEETIMSEXCATICN 'IRA /'ICN Check 'Ibta1: HAKERS'FTEM Tn1F'f T , TREATMENT Check Total: 'IRA /IDUC.ATICN TRA /EDUCP,TICN Check Ibta1 : 0 0 1 t. 1 0 I t. Check Total: SIREET LIGHTING EASE Ef ECIRICITY E:f FC'IRICTIY Check Total: SUPPLIES Arount Check # Type 524.24 524.24 00056147 M' 5.00 5.00 420.00 430.00 00056148 MA7 141.45 141.45 78.53 78.52 439.95 00056149 Ma 75.00 75.00 150.00 00056150 M' 20.55 20.55 00056151 M' 26.62 26.63 53.25 00056152 NW 48.50 48.50 00056153 M' 1,423.62 1,668.25 11,076.55 14,168.42 00056154 MAI 44.72 South Tahoe P.U.D. 03/11/04 PAYMENT OF CLAIMS REPORT 03/05/2004-03/18/2004 avizsi8 TEL MAR 11, 2004, 7:34 AM - -req: DOUGLAS---leg: Q, JL - -loo: CNSi'1E - -- -jab: 299329 #3.9506-- -picg: CK509 <1.07 > - -i rt id: Default t Selection: Check Stock ID: AP ; Check Types: Mn7, HW, RV, VH Vertbr Nacre Account # Departrrent SMTIH IESIGN GROUP SaNCSTRATEGIES SO JIH SHORE M7ICRS SCAR TAHOE PL INU SUPPLY SXJBi 'IAHCE P JB UTILITY DIST SGLJIH TAHOE REELEE 20 -01 -6520 10 -02 -6520 10 -03 -6520 20 -03 -6520 10 -04 -6520 10 -06 -6520 10 -05 -6520 20 -05 -6520 10 -28 -6042 LNEERGROUND REPAIR PUMPS ELECTRICAL SHOP ELECTRICAL IRIC AL, SHOP HEAVY N INIENE OPERATIONS EQUIPMENT REPAIR EQUIPMENT REPAIR ALPINE COUNTY NTY 20 -29 -8401 ENGINEER= 10 -27 -4405 DISTRICT INFORMATIM 20 -27 -4405 DISTRICT 1NROWATICN 10 -29 -8461 ENGINEERING 10 -03 -6041 ELECTRICAL SHOP 10 -28 -7474 ALPINE (LIMY 10 -00 -6740 20 -00 -6380 10 -00 -6340 10 -00 -6370 20 -00 -6370 COAL & AIIMINIST ATICN ORAL & AEMINISTRATICN COAL & AIIMLNIS'IRATICN COAL & ALMINISIRATICN COAL & AE INISIRAT'ICN D>aripticn SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES GUMS & MAN E C1-eck. 'Ibtal : =VIER SERVICE CENIER Check 'Ibt-al : CONTRACTUAL SERVICES CONTRACTUAL SERVICES Check Total: REPLACE VEHtCM #1 Check Total: HUITDIN S WELL, ALP a) RANCH 5E Check Total : Siii' LIGE= EXPENSE OIHER t fl TT E S WATER Check Total : REELEE DISPOSAL REEHEE DISL Check Total Amxmt deck # 'Type 44.72 14.91 14.91 14.91 59.63 59.63 14.91 14.91 14.91 298.16 00056155 NW 60,461.46 60,461.46 00056156 NW 49.00 49.00 98.00 00056157 NW 257.40 257.40 00056158 NW 37.07 91.02 128.09 00056159 NW 17.00 100.60 5,096.88 5,214.48 00056160 MAT 2,661.11 116.32 2,777.43 00056161 MAI South Tahoe P.U.D. 03/11/04 PAYMENT O F CLAIMS R E P O R T 03/05/2004-03/18/2004 16 16 THU, MAR 11, 2004, 7:34 AM - -req: D]JI S- - -leq: GL JL - -loo: CNSLIE - -- -jab: 299329 #J9506-- -prcg: 09 <1.07 >- -report id: PC Default Selection: Check Stock ID: AP ; Check Types: MA1,1-N,RV,VH Verdor Nacre Acaant # wit SPARLIM =RENTS INC SPRINMECOK 91FTWRE INC SIPNCARD INSURANCE COMPANY ST'S INE Orr10E SUPPLY 10 -03 -6022 EL CIRK7'L SHOP 10 -37 -8361 INECRMATICN SYSTEMS 10 -37 -6030 INECRIAITCN SYSIFTVE 20 -37 -6030 INFMKTICN SYSTEMS 10 -00 -2531 10 -01 -4314 10 -02 -4314 10 -06 -4314 10 -07 -4314 10 -21 -4314 10 -27 -4314 10 -28 -4314 10 -29 -4314 10 -37 -4314 10 -38 -4314 10 -39 -4314 20 -01 -4314 20 -02 -4314 20 -07 -4314 20 -21 -4314 20 -27 -4314 20 -29 -4314 20 -37 -4314 20 -38 -4314 20 -39 -4314 LNCERacaND REPAIR RMPS OP PATTCNS LABCRAICEff AIIVDNIS RATI N DISTRICT INEMATICN ALPINE C U IY II J' RI 3 MECRAATICN SYSTEMS SERVICE FINANCE INCIEFGRIND REPAIR PLNPS LABCRAICEY AtMENISIRATICN F Il 'ATICN INFMATICN SYSTEMS CUSIMER SERVICE FINANCE 10 -21 -4820 ALNIINISIFPIL N 20 -21 -4820 AUvfl NIS 1 ATICN 10 -38 -4820 CUSTC TER SERVICE Descripticn SEIMARY EQUIPMENT Check Ibt-a1 : SOFIIAARE SERVICE LNIRACIS SERVICE Check Tbt-a1 : LCN3 TERM DISABILITY, LCNC TERM DISABILITY, IAA TERM DISABILITY, Lau TERM DISABILITY, LCI3 TERM! DISAB] ,T' Y, Lau TERM DISABILITY, LCI3 TERM DISABILITY, LCN3 TERM DISABILITY, LCN3 TERM DISABILITY, LCNC MEW DISABILITY, LCIN TEEN DISABILITY, LCN3 TERM DISABILITY, LN3 TERM DISABILITY, LCN3 TERM! DISABILITY, LCI3 TERM DISABILITY, LCN3 TERM DISABILITY, LCI3 TERM! DISABILITY, LCNC TERM DISABILITY, LCN3 MEN DISABILITY, am alaR i DISABILITY, OlebeiCE SUPPLIES SUPPLIES Otete10E SUPPLIES M3/if LNI LNI N LNICN LNcN LNICN LNICN LNICN LNICN INICN LNICN LNICN LNICN LNICN LNICN LNICN LNICN LNICN LNICN Check Tbtal: Account Check # 'IIpe 1,930.50 1,930.50 00056162 M✓1 450.00 500.00 500.00 1,450.00 00056163 NW 1,449.24 0.93 0.93 1.86 6.08 9.84 12.08 12.15 1.86 0.93 10.23 20.07 0.93 13.50 6.07 9.84 12.07 1.86 0.93 10.23 20.07 1,601.70 00056164 NW 14.75 14.74 3.11 South Tahoe P.U.D. 03/11/04 PAYMENT O F CLAIMS R E P O R T 03/05/2004-03/18/2004 17 THU, !"R 11, 2004, 7:34 PM - -req: DOUGLAS -- -lag: GL JL - -lac: CNE1'1E - -- -dab: 299329 #J9506-- -prcg: 09 <1.07 >- -r')rt id: CIVCSFC Default t Selection: Check Stock ID: AP ; Check Types: MAJ, HW, RV, VH Vendor Narre A ccu t # Departnent 20 -38 -4820 CLEICNIER SERVICE 10 -39 -4820 FINANCE 20 -39 -4820 FINANCE SG9CN HYDROLOGY & KPH. 20 -02 -4405 PUMPS TRPA 20 -29 -8355 ENaINEERIM TAI-CE PASIN CCNIAINER SERVICE 10 -00 -6370 GENERAL & ALIVIINISIRATICN 20 -29 -8401 ENGIlNEERIN3 'IAHOE RT r 7F'PRTNT' TNEE M:INTAI N NEWS TARE PARADISE CHEVRCN 20 -29 -7046 EMI MRI 20 -27 -6660 DISIRICT I1TTCN 20 -01 -4620 LNCERSRCUND REPAIR 20 -01 -4610 INDERGRaND REPAIR 10 -01 -4620 L1 ND REPAIR TAHOE VALLEY ELECTRIC TIC SUPPLY 20 -03 -6071 ELECTRICAL SEDP 'TIME ASSOCIATES THEISEN, CARCLYN 10 -04 -6073 HEAVY MPIN ENAN`E 10 -39 -6200 FINANCE 20 -39 -6200 FINANCE Losc ripticn 0I1'10E SUPPLIES 0L'1''LCE SUPPLIES 0 LCE SUPPLIES Check 'Total: CONERAC'ILAL SERVICES Check Total: REPL HWY50 WERLN -WIl1 1/Y Check Total: REFUSE DISPCEAL OUSICMER SERVICE CENTER Check Total: BAKER57~'IELD WELL TREADIENT t 1'Ib : WATER Q:NEERVATICN EZPEN3E Check Total: DIESEL CASCLINE DTESFIIL SEDP SUPPLIES SMALL TOOLS D 0 I r. Di 0 1 e. Check Total: Check Total: Check Total: EDCEATICN ECU ATTCN Ancunt Check # TYPe 3.10 1.60 1.61 38.91 15,407.59 15,407.59 217.00 217.00 1,658.16 312.00 1,970.16 376.71 376.71 125.00 125.00 75.18 5.60 50.01 130.79 23.92 23.92 230.40 230.40 46.00 46.00 00056165 Ma 00056166 MI 00056167 W7 00056168 MA7 00056169 Mnl 00056170 MA 00056171 MA 00056172 Ma 00056173 MAI S o u t h T h e P.U.D. 03/11/04 PAYMENT O F CLAIMS REPORT 03/05/2004-03/18/2004 cWsi8 THU, NA,R 11, 2004, 7:34 AM - -req: DC7vOIAS -- -lea: GL 3L- -loo: CNS1'1E - -- -job: 299329 #J9506 - - -p]x g: 09 <1.07 >- -report id: Default Selection: Check Stock ID: AP ; Check Types: Ma, HW, RV, VH Vendor Nacre Acoar t # Department TRI SUITE SURVEYING LTD TURNER & ASSOCIATES INC 20 -37 -8446 IITTCN SYSTEMS 20 -29 -8401 Ei\fl EER_IIB 10 -29 -8235 EN3INEERILZ U N R FCX ZCN /Sf 7 EARTH DAY 10 -27 -6620 DISTRICT INECRMATTCN 20 -27 -6620 DISIPICT SON VWR ATICN VCNDERSCHER, RICHARD E 10 -06 -4760 OPERATIONS 10 -29 -6200 ENUINEERINTh 20 -29 -6200 VAN /LAN SOZLRTCNS INIEGRATCRS 10 -37 -8432 II ITCH SYSTEMS WATER ENIVIlIT FECERATICN 10 -29 -6250 20 -29 -6250 ENGINEERII. WEOD INDUSTRIES INC WIDCD INC 10 -01 -6052 LIPID REPAIR 10 -28 -7474 ALPINE OO[NIY 20 -03 -6051 ELECTRICAL SEDP 10 -03 -6073 ELECTRICAL SFEP Description Check Ibta1 : GIS SLRVEYII\B Check Total: CUSICMER SERVICE CENTER SUICE HAND= F7a(CTT ,f Check Total: RELIC RE ATTCNS EXPENSE RELIC RELATIONS EXPENEE Check Total: LABORATORY SUPPLIES Check Total: TRAVEL/NEET IN3S /IDUMITCN Check Total: FIRER WAN, SL= BLDG Check Tol 1 : DUES im I PS /C TTFIC A= DUES m i. a' `! I PS /C RT:FTC I Check Total: PIPE, COVERS, & MANEELES Check Total: IAELL, ALP P[MP STATIC RANCH H�JSE SMALL TOOLS Check Total: ?mart Check # Type 92.00 00056174 NW 3,687.50 3,687.50 00056175 NW 207.50 207.50 415.00 00056176 M✓I 250.00 250.00 500.00 00056177 Md 399.62 399.62 00056178 NW 87.00 87.00 174.00 00056179 NW 1,144.71 1,144.71 00056180 Ma 88.50 88.50 177.00 00056181 MAT 2,071.29 2,071.29 00056182 MN 568.39 64.51 76.34 709.24 00056183 NW S o u t h T a h o e P.U.D. 03/11/04 PAYMENT O F C L A I M S REPORT 03/05 2004 - 03/18/2004 �ee 19 TEIU, MR 11, 2004, 7:34 AM - -req: DC .AS -- -leg: GL JL- -loc: CL'1E-- - -job: 299329 #J9506-- -ping: 09 <1.07>--report id: C REFS t✓faul t Selection: Check Stock ID: AP ; Check Types: NW,HW,RV,VH Vendor Nan Narre ACOImt # Depertrrent WELLHOUSE & ASSOC INC, DAVID 10 -39 -4405 FINANCE 20 -39 -4405 FIDE ICSKEAST ROICR WESIERN ENVIECNEENIAL WES EE N NEVAtA SUPPLY WESTERN EGER & B UIP WITHRSW CXYC;FN SERVICE XEROX QORP ZANINNICH, NICK 10 -04 -6022 HEAVY I INI N E 10 -07 -6110 IAA 20 -01 -6052 10 -04 -6023 10 -28 -7474 20 -29 -7046 20 -05 -6011 10 -02 -6073 20 -02 -6073 10 -04 -6071 10 -07 -4760 20 -07 -4760 10 -02 -6071 20 -02 -6071 UNEER3KIND REPAIR HEAVY NAIlVIE E ALPINE CCUNIY EN DQ[TI KENT REPAIR RNIPS P NIPS I�TCRC CE IABCRATCRY PIMPS R1�JPS 10 -01 -6030 INCERGROUND REPAIR 20 -01 -6030 LIUNID REPAIR 20 -29 -7046 ENGINEERIM Description CCU SERVICES C CNTRACTUA,L SERVICES Check Total: SECONDARY EQUIPMENT Check Ibt-al Ivt TICRI M ( ck Zbta1: PIPE COVERS, & MANHOLES Rull 2 EQUIP /BLDG WI ML ALP CO RPN3i HOUSE PAKELSETELD WELL 'IRFATNENT Check 'Ibtal 1JICM TIVE Check Total : SMALL TOOLS SMALL TOOLS LAS SUPPLIES LABORATORY SUPPLIES SHOP SUPPLIES SEDP SUPPLIES Check Thal: SERVICE CCNERACTS SERVICE CCNERACTS 'Total: BAKCERSFIELD war", TREATM NT Check Total: Amomt Check # T'Pe 750.00 750.00 1,500.00 00056184 MW 2,491.76 2,491.76 00056185 NW 240.00 240.00 00056186 MV 698.20 421.77 94.69 154.48 1,369.14 00056187 MW 214.75 214.75 00056188 MW 50.00 50.00 149.95 97.69 97.69 68.36 68.36 582.05 00056189 NW 10.00 10.00 20.00 00056190 NW 69.75 69.75 00056191 MV South Tahoe P.U.D. 03/11/04 PAYMENT OF CLAIMS REPORT 03/05/2004-03/18/2004 1HU, MAR 11, 2004, 7:34 ANI JL- -loo: CN51'1r; - -- -job: 299329 #J9506-- -prcg: 09 <1.07 >- -report id: t faul t Selection: Check Stock ID: AP ; Check Types: NW, H'J, RV, VH Verrbr Nacre Account # Departrrent MEDICAL SERVICE 10 -02 -6075 PIMPS 20 -02 -6075 PIMPS Description ZYNAX ENVIROIEEHNIEGY 20 -07 -6110 LABORATORY SAFETY EQUIPMENT/PHYSICALS SAFETY EWIRvaTT /PHYSICALS Check Total NMTICRIM Check Total : / -120. 20 PC Amxmt Check # 'Type 15.03 15.02 30.05 00056192 NW 1,469.00 1,469.00 00056193 MAT Grand 'Ibta1 : 350, 650.92 South Tahoe Public Utility District General Manager F. ichard H. Solbrig Directors Tom Comte James 1~ Jones Mars' Lou Mosbacher Duan¢ Wallace Eric Schafer 1275 Meadow Crest Drive · South Lake Tahoe, CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM 14.a. TO: Board of Directors FROM: Jim Hoggatt/Construction Manager/Engineer, Gary Kvistad/Legal Counsel MEETING DATE: ITEM - PROJECT: March 18, 2004 Conference with Legal Counsel - Anticipated Litigation: Pioneer Trail Waterline Replacement near Filter Plant REQUESTED BOARD ACTION: Direct legal counsel. DISCUSSION: Pursuant to Section 54956.9(c) of the California Government Code, Closed Session may be held for the conference with legal counsel regarding anticipated litigation. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES ~'~<--- NO NO CATEGORY: Water South Tahoe Public Utility District General Manager P. ichard H. Solbrig Directors Tom Comte James R. Jones Mary Lou Mosbacher Duane Wallace Eric Schafer 1275 Meadow Crest Drive. South Lake Tahoe · CA 96150-7401 Phone 530 544-6474. Fax 530 541-0614. www. stpud,us BOARD AGENDA ITEM 14.b TO: FROM: MEETING DATE: ITEM - PROJECT: Board of Directors Richard H. Solbrig, General Manager March 18, 2004 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 CHIEF FINANCIAL OFFICER: YES NO NO CATEGORY: Water South Tahoe Public Utility District General Manager Richard H. 5olbrig Directors Tom Comte James I~ Jones Mary Lou Mosbacher Duane Wallace Eric Schafer 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474. Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM 14.c TO: Board of Directors FROM: Richard H. Solbrig/General Manager, Gary Kvistad/Legal Counsel MEETING DATE: March 18, 2004 ITEM - PROJECT: Conference with Legal Counsel- Existing Litigation: STPUD vs. F. Heise Land & Livestock Company, Inc., William Weaver, Eddie R. Snyder, Crockett Enterprises, Inc., CIV S-02-0238 MLS JFM United States District Court for the Eastern District of California, Sacramento, CA REQUESTED BOARD ACTION: Direct staff. DISCUSSION' Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ~t[,d~ CHIEF FINANCIAL OFFICER: YES ~y'Y~<~ NO NO CATEGORY: Sewer South Tahoe Public Utility District General Manager Richard H. Solbrig Directors Tom Comte James P~ Jones Mary Lou Mosbacher Duane Wallace Eric 5chafer 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM 14.d. TO: Board of Directors FROM: Richard H. Solbrig, General Manager MEETING DATE: ITEM - PROJECT: March 18,2004 Conference with Legal Counsel - Existing Litigation re: Meyers Landfill Site: United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of California. REQUESTED BOARD ACTION: Direct staff. DISCUSSION: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES NO NO CATEGORY: General South Tahoe Public Utility District General Manager Richard H. Solbrig O/FeC[O£S Tom Comte James t~ Jones Mary Lou Mosbacher Duane Wallace Eric Schafer 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474, Fax 530 541-0614, www. stpud.us BOARD AGENDA ITEM 14.f TO: FROM: MEETING DATE: ITEM - PROJECT: Board of Directors Richard H. Solbrig, General Manager March 18, 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 ACTION: GENERAL MANAGER: YES ~ ~,~1~2 CHIEF FINANCIAL OFFICER: YES ~ NO NO CATEGORY: Water South Tahoe Public Utility District General Manager Richard H. Solbrig Diroc~or$ Tom Comte Jame~ R. Jones Ma~y Lou Mosbacher Duane Wallace Eric Schafer 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614. www. stpud,us BOARD AGENDA ITEM 14.e TO: Board of Directors FROM: Richard H. Solbrig, General Manager MEETING DATE: March 18, 2004 ITEM - PROJECT: Conference with Legal Counsel - Existing Litigation re: Complaint of eminent domain: People of the State of California (acting by and through the Department of Transportation) v. Tahoe Valley Center (a partnership); STPUD; Lake Tahoe Recreation Community Facilities District 2000-1; et al., County of El Dorado, Superior Court No. PC20040050 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 /~.¢p CHIEF FINANCIAL OFFICER: YES ~ NO NO CATEGORY: General