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Agenda Packet 08-04-2016l sewer 1950 W�� SOUTH TAHOE PUBLIC UTILITY DISTRICT REGULAR BOARD MEETING AGENDA Thursday, August 4, 2016 - 2:00 p.m. District Board Room 1275 Meadow Crest Drive, South Lake Tahoe, California Richard Solbrig, General Manager Shannon Cotulla, Assistant General Manager Randy Vogelgesang, President BOARD MEMBERS Kelly Sheehan, Vice President Chris Cefalu, Director James R. Jones. Director Duane Wallace, Director l . CALL TO ORDER REGULAR MEETING — PLEDGE OF ALLEGIANCE (At this time, please silence phones and other electronic devices so as not to disrupt the business of the meeting.) 2. COMMENTS FROM THE AUDIENCE (This is an opportunity for members of the public to address the Board on any short non -agenda items that are within the subject matter jurisdiction of the District. No discussion or action can be taken on matters not listed on the agenda, per the Brown Act. Each member of the public who wishes to comment shall be allotted five minutes, and no more than three individuals shall address the same subject.) 3. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR (For purposes of the Brown Act, all Action and Consent items listed give a brief description of each item of business to be transacted or discussed. Recommendations of the staff, as shown, do not prevent the Board from taking other action.) 4. ADOPTION OF CONSENT CALENDAR (Any item can be removed to be discussed and considered separately upon request. Comments and questions from members of the public, staff or Board can be taken when the comment does not necessitate separate action.) 5. CONSENT ITEMS BROUGHT FORWARD FOR SEPARATE DISCUSSION Z ACTION 6. ITEMS FOR BOARD ACTION a. Board Room Audio/Visual System Replacement (Brian Bartlett, Interim Network/Telecom Systems Administrator) Authorize award of contract to JCG Technologies in the amount of $82,105 b. South Y Groundwater Grant Preparation (Ivo Bergsohn, Hydrogeologist) Authorize staff to enter into an agreement with a consulting engineer to prepare a Proposition 1 Groundwater Grant Application by September 30, 2016 c. Approve Payment of Claims (Debbie Henderson, Accounting Manager) Approve Payment of Claims in the amount of $1,133,414.84 REGULAR BOARD MEETING AGENDA — August 4, 2016 PAGE — 2 7. STANDING AND AD-HOC COMMITTEE REPORTS_ (Discussions may take place; however, no action will be taken.) 8. BOARD MEMBER REPORTS (Discussions may take place; however, no action will be taken.) 9. EL DORADO COUNTY WATER AGENCY PURVEYOR REPORT 10. GENERAL MANAGER REPORT (Discussion may take place; however, no action will be taken.) a. District Participation in Tahoe Summit Related Activities 11. STAFF/ATTORNEY REPORTS (Discussions may take place; however, no action will be taken.) 12. NOTICE OF PAST AND FUTURE MEETINGS/EVENTS Past Meetings/Events 07/21/16 - 2:00 p.m. Regular Board Meeting at the District 08/04/16 - 1:15 p.m. Finance Committee Meeting at the District Future Meetings/Events 08/10/16 - 10:00 a.m. EI Dorado County Water Association Board Meeting at the District 08/15/16 - 3:30 p.m. Operations Committee Meeting at the District 08/18/16 - 2:00 p.m. Regular Board Meeting at the District 08/18/16 - 11:30 a.m. Ethics Training at the District ADJOURNMENT (The next Regular Board Meeting is Thursday, August 18, 2016, at 2:00 p.m.) The South Tahoe Public Utility District Board of Directors regularly meets the first and third Thursday of each month. A complete Agenda packet is available for review at the meeting and at the District office during the hours of 8:00 a.m. and 5:00 p.m., Monday through Friday. A recording of the meeting is retained for 30 days after Minutes of the meeting have been approved. Items on the Agenda are numbered for identification purposes only and will not necessarily be considered in the order in which they appear. Designated times are for particular items only. Public Hearings will not be called to order prior to the time specified, but may occur slightly later than the specified time. Public participation is encouraged. Public comments on items appearing on the Agenda will be taken at the some time the Agenda items are heard; comments should be brief and directed to the specifics of the item being considered. Please provide the Clerk of the Board with a copy of all written materials presented at the meeting. Comments on items not on the Agenda can be heard during "Comments from the Audience;" however, action cannot be taken on items not on the Agenda. Backup materials relating to an open session item on this Agenda, which are not included with the Board packet, will be made available for public inspection at the some time they are distributed or made available to the Board, and can be viewed at the District office, at the Board meeting and upon request to the Clerk of the Board. The meeting location is accessible to people with disabilities. Every reasonable effort will be made to accommodate participation of the disabled in all of the District's public meetings. If particular accommodations are needed, please contact the Clerk of the Board at (530) 544-6474, extension 6203. All inquiries must be made at least 48 hours in advance of the meeting. REGULAR BOARD MEETING AGENDA - August 4, 2016 PAGE - 3 e� ■,ever . 1950 W SOUTH TAHOE PUBLIC UTILITY DISTRICT CONSENT CALENDAR August 4, 2016 ITEMS a. CALPERS REQUIRED PAY LISTING BY POSITION (Debbie Henderson, Accounting Manager) Adopt Resolution No. 3038-16 which incorporates the Pay Listings by Position for the effective dates June 30, 2016 (Revised July 26, 2016), January 1, 2016 (Revised July 26, 2016), July 2, 2015, October 1, 2014, July 3, 2014, June 19, 2014, January 2, 2014, July 4, 2013, April 1, 2013, March 23, 2013 and June 21, 2012 b. COMPUTER EQUIPMENT FOR FISCAL YEAR 2016/2017 (Brian Bartlett, Interim Network/Telecom Systems Administrator) Authorize purchase of budgeted computers & equipment for the estimated amount of $69,200 (including tax) c. REGULAR BOARD MEETING MINUTES: JULY 21, 2016 (Melonie Guttry, Executive Services Manager/Clerk of the Board) Approve July 21, 2016, Minutes TO: FROM: MEETING DATE: ITEM - PROJECT NAME: South Tahoe, Public Utility District General Manager Richard H. 5olbrig Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150-7401 Phone 530 544-6474 • Fax 530 541-0614 e www.etpud.ue BOARD AGENDA ITEM 4a Board of Directors Debbie Henderson, Accounting Manager August 4, 2016 CalPERS Required Pay Listing by Position REQUESTED BOARD ACTION: Adopt Resolution No. 3038-16 which incorporates the Pay Listings by Position for the effective dates June 30, 2016 (Revised July 26, 2016), January 1, 2016 (Revised July 26, 2016), July 2, 2015, October 1, 2014, July 3, 2014, June 19, 2014, January 2, 2014, July 4, 2013, April 1, 2013, March 23, 2013 and June 21, 2012. DISCUSSION: During the South Tahoe Public Utility District's (District) recent compliance review conducted by California Public Employees' Retirement System (CalPERS), the District learned that a combined salary schedule for all positions at the District, including the Board of Directors, be formally adopted by the Board of Directors, and must be retained by the employer and available for public inspection for not less than five (5) years. SCHEDULE: Post June 30, 2016 (Revised July 26, 2016) on website after approval COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: Resolution No. 3038-16, Pay Listings by Position for effective dates June 30, 2016 (Revised July 26, 2016), January 1, 2016 (Revised July 26, 2016), July 2, 2015, October 1, 2014, July 3, 2014, June 19, 2014, January 2, 2014, July 4, 2013, April 1, 2013, March 23, 2013 and June 21, 2012 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES s3;f+: ' NO CHIEF FINANCIAL OFFICER: YES NO -1- CATEGORY: General 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 RESOLUTION NO. 3038-16 A RESOLUTION BY THE BOARD OF DIRECTORS OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT FORMALLY ADOPTING PAY LISTING BY POSITION FOR THE EFFECTIVE DATES OF JUNE 30, 2016 (REVISED JULY 26, 2016), JANUARY 1, 2016 (REVISED JULY 26, 2016), JULY 2, 2015, OCTOBER 1, 2014, JULY 3, 2014, JUNE 19, 2014, JANUARY 2, 2014, JULY 4, 2013, APRIL 1, 2013, MARCH 23, 2013 and JUNE 21, 2012 WHEREAS, the Board of Directors of South Tahoe Public Utility District and the Board of Administration of California Public Employees' Retirement System entered into a contract, effective June 19, 2003, and amended effective April 19, 2007, providing for the participation of said public agency in the California Public Employees' Retirement System; and, WHEREAS, the Government Code and CCR, Title 2, Section 570.5 requires that one combined pay schedule, adopted by the Board of Directors, for every employee position, including the Board of Directors, be made available for public inspection and retained for not less than five years; and WHEREAS, the South Tahoe Public Utility District Pay Listing by Position for the effective dates of June 30, 2016 (Revised July 26, 2016), January 1, 2016 (Revised July 26, 2016), July 2, 2015, October 1, 2014, July 3, 2014, June 19, 2014, January 2, 2014, July 4, 2013, April 1, 2013, March 23, 2013 and June 21, 2012, is incorporated herein. NOW, THEREFORE, BE IT RESOLVED that the Board of Directors of South Tahoe Public Utility District hereby formally adopts the above-mentioned Pay Listing by Position for the effective dates of June 30, 2016 (Revised July 26, 2016), January 1, 2016 (Revised July 26, 2016), July 2, 2015, October 1, 2014, July 3, 2014, June 19, 2014, January 2, 2014, July 4, 2013, April 1, 2013, March 23, 2013 and June 21, 2012. WE, THE UNDERSIGNED, do hereby certify that the above and foregoing Resolution No. 3038-16 was duly and regularly adopted and passed by the Board of Directors of the South Tahoe Public Utility District at a regular meeting held on the 4th day of August, 2016, by the following vote: -3- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 AYES: NOES: ABSENT: Randy Vogelgesang, Board President South Tahoe Public Utility District ATTEST: Melonie Guttry, Clerk of the Board South Tahoe Public Utility District Resolution No. 3038-16 Page 2 August 4, 2016 -4- SOUTH TAHOE PUBLIC UTILITY DISTRICT ANNUAL SALARY SCHEDULE EFFECTIVE JUNE 30, 2016 revised 7/26/16 -5- MINIMUM MAXIMUM ANNUAL ANNUAL ACCOUNT CLERK 1 $ 42,350 $ 54,050 ACCOUNT CLERK II $ 47,334 $ 60,411 ACCOUNTING MANAGER $ 93,563 $ 119,413 ACCOUNTING SUPERVISOR $ 66,240 $ 84,541 ACCOUNTING TECH 1 $ 51,141 $ 65,271 ACCT TECH II/GRANT ASST $ 56,255 $ 71,798 ADMINISTRATIVE ASST $ 47,476 $ 60,592 ASSOCIATE ENGINEER $ 85,438 $ 109,043 ASST ENGINEER $ 74,315 $ 94,847 ASST GENERAL MANAGER $ 154,298 $ 196,927 BOARD OF DIRECTOR $ 4,800 $ 4,800 CHIEF FINANCIAL OFFICER $ 130,471 $ 166,517 CHIEF PLANT OPERATOR $ 87,440 $ 111,599 CONTRACT ADMINISTRATOR $ 51,589 $ 65,842 CUSTOMER SERVICE MANAGER $ 92,873 $ 118,532 CUSTOMER SERVICE REP 1 $ 42,350 $ 54,050 CUSTOMER SERVICE REP II $ 47,241 $ 60,293 CUSTOMER SERVICE SUPERVISOR $ 66,240 $ 84,541 ELECTRICAL/INSTR SUPERVISOR $ 82,431 $ 105,205 ELECTRICAL/INSTR TECH 1 $ 59,190 $ 75,544 ELECTRICAL/INSTR TECH II $ 69,035 $ 88,108 ENG/CAD/GIS SPECIALIST 1 $ 52,418 $ 66,901 ENG/CAD/GIS SPECIALIST 11 $ 75,759 $ 96,689 ENGINEERING DEPT MANAGER $ 130,360 $ 166,376 ENGINEERING TECH 1 $ 63,461 $ 80,994 ENGINEERING TECH II $ 73,001 $ 93,169 EXECUTIVE SERVICES MANAGER $ 83,580 $ 106,672 GENERAL MANAGER $ 169,602 $ 216,460 GRANT COORDINATOR $ 74,191 $ 94,688 HR COORDINATOR $ 47,476 $ 60,592 HUMAN RESOURCES DIRECTOR $ 103,117 $ 131,606 HYDROGEOLOGIST $ 98,211 $ 125,344 INFO TECHNOLOGY MANAGER $ 98,304 $ 125,464 INSPECTIONS SUPERVISOR $ 72,847 $ 92,973 INSPECTOR I $ 49,761 $ 63,509 INSPECTOR II $ 58,652 $ 74,857 IT SYSTEMS SPECIALIST 1 $ 53,684 $ 68,516 IT SYSTEMS SPECIALIST II $ 62,941 $ 80,331 -5- SOUTH TAHOE PUBLIC UTILITY DISTRICT ANNUAL SALARY SCHEDULE EFFECTIVE JUNE 30, 2016 revised 7/26/16 -6- MINIMUM MAXIMUM ANNUAL ANNUAL JUNIOR ENGINEER $ 64,090 $ 81,796 LAB ASST $ 46,087 $ 58,820 LAB DIRECTOR $ 92,840 $ 118,491 LAB TECH 1 $ 57,430 $ 73,296 LAB TECH II $ 67,498 $ 86,146 LAND APPLICATION 1 $ 42,350 $ 54,050 LAND APPLICATION II $ 52,313 $ 66,766 LAND APPLICATION LEAD $ 59,587 $ 76,050 LT CUSTOMER SERVICE REP 1 $ 42,350 $ 54,050 LT CUSTOMER SERVICE REP II $ 47,241 $ 60,293 LT JUNIOR ENGINEER $ 64,090 $ 81,796 LT METER SERVICE TECH $ 49,761 $ 63,509 LT WATER METER INSTALL COORD $ 49,761 $ 63,509 MAINT MECHANIC 1 $ 48,627 $ 62,062 MAINT MECHANIC II $ 57,248 $ 73,065 MAINTENANCE SUPERVISOR $ 82,422 $ 105,194 MANAGER OF FIELD OPERATIONS $ 110,097 $ 140,515 MANAGER OF PLANT OPERATIONS $ 109,146 $ 139,301 NETWORK/TEL SYS ADMIN 1 $ 62,189 $ 79,370 NETWORK/TEL SYS ADMIN II $ 74,450 $ 95,019 OPERATIONS SUPERVISOR $ 72,701 $ 92,787 PART TIME PERMANENT 1 $ 9,990 $ 13,227 PARTTIME PERMANENT II $ 15,864 $ 20,230 PLANT OPERATOR 1 $ 49,692 $ 63,421 PLANT OPERATOR III $ 62,810 $ 80,163 PREVENTIVE MAINT COORDINATOR 1 $ 56,226 $ 71,760 PREVENTIVE MAINT COORDINATOR II $ 66,264 $ 84,571 PRINCIPAL ENGINEER $ 113,034 $ 144,264 PUBLIC INFORMATION OFFICER $ 87,719 $ 111,954 PUMP STATION LEAD $ 69,345 $ 88,504 PUMP STATION OPERATOR 1 $ 49,694 $ 63,424 PUMP STATION OPERATOR II $ 60,820 $ 77,623 PUMP STATION SUPERVISOR $ 82,431 $ 105,205 PURCHASING AGENT $ 86,372 $ 110,235 SEASONAL $ 15,864 $ 20,230 SENIOR ENGINEER $ 98,211 $ 125,344 SHIPPING AND RECEIVING CLERK $ 49,121 $ 62,693 STUDENT HELPER $ 9,990 $ 13,227 -6- SOUTH TAHOE PUBLIC UTILITY DISTRICT ANNUAL SALARY SCHEDULE EFFECTIVE JUNE 30, 2016 revised 7/26/16 aC MINIMUM MAXIMUM ANNUAL ANNUAL UNDERGROUND REPAIR SEWER 1 $ 42,350 $ 54,050 UNDERGROUND REPAIR SEWER II $ 52,313 $ 66,766 UNDERGROUND REPAIR SEWER LEAD $ 59,587 $ 76,050 UNDERGROUND REPAIR SEWER SUPERVISOR $ 76,345 $ 97,438 UNDERGROUND REPAIR WATER 1 $ 42,350 $ 54,050 UNDERGROUND REPAIR WATER II $ 52,313 $ 66,766 UNDERGROUND REPAIR WATER LEAD $ 59,587 $ 76,050 UNDERGROUND REPAIR WATER SPECIAL RATE $ 70,661 $ 70,661 UNDERGROUND REPAIR WATER SUPERVISOR $ 76,345 $ 97,438 UTILITY PERSON 1 $ 38,935 $ 49,691 UTILITY PERSON II $ 46,315 $ 59,111 VEHICLE/HVY EQUIP MECH 1 $ 48,627 $ 62,062 VEHICLE/HVY EQUIP MECH II $ 57,248 $ 73,065 VEHICLE/HVY EQUIP MECH SUPERVISOR $ 76,345 $ 97,438 WATER CONSERVATION SPECIALIST $ 59,403 $ 75,815 WATER REUSE MANAGER $ 98,211 $ 125,344 WATER SERVICE REP $ 59,587 $ 76,050 aC SOUTH TAHOE PUBLIC UTILITY DISTRICT ANNUAL SALARY SCHEDULE EFFECTIVE JANUARY 1, 2016 revised 7-26-16 MINIMUM MAXIMUM ANNUAL ANNUAL ACCOUNT CLERK 1 $ 41,520 $ 52,991 ACCOUNT CLERK II $ 46,406 $ 59,227 ACCOUNTING MANAGER $ 91,729 $ 117,072 ACCOUNTING SUPERVISOR $ 64,941 $ 82,883 ACCOUNTING TECH 1 $ 50,138 $ 63,991 ACCT TECH II/GRANT ASST $ 55,152 $ 70,390 ADMINISTRATIVE ASST $ 46,545 $ 59,404 ASSOCIATE ENGINEER $ 83,763 $ 106,905 ASST ENGINEER $ 72,858 $ 92,988 ASST GENERAL MANAGER $ 151,272 $ 193,066 BOARD OF DIRECTOR $ 4,800 $ 4,800 CHIEF FINANCIAL OFFICER $ 127,912 $ 163,252 CHIEF PLANT OPERATOR $ 85,726 $ 109,411 CONTRACT ADMINISTRATOR $ 50,578 $ 64,551 CUSTOMER SERVICE MANAGER $ 91,052 $ 116,207 CUSTOMER SERVICE REP 1 $ 41,520 $ 52,991 CUSTOMER SERVICE REP II $ 46,315 $ 59,111 CUSTOMER SERVICE SUPERVISOR $ 64,941 $ 82,883 ELECTRICAL/INSTR SUPERVISOR $ 80,814 $ 103,142 ELECTRICAL/INSTR TECH 1 $ 58,030 $ 74,063 ELECTRICAL/INSTR TECH II $ 67,681 $ 86,380 ENG/CAD/GIS SPECIALIST 1 $ 51,391 $ 65,589 ENG/CAD/GIS SPECIALIST II $ 74,273 $ 94,793 ENGINEERING DEPT MANAGER $ 127,804 $ 163,114 ENGINEERING TECH 1 $ 62,217 $ 79,406 ENGINEERING TECH II $ 71,569 $ 91,342 EXECUTIVE SERVICES MANAGER $ 81,941 $ 104,580 GENERAL MANAGER $ 166,276 $ 212,215 GRANT COORDINATOR $ 72,736 $ 92,832 HR COORDINATOR $ 46,545 $ 59,404 HUMAN RESOURCES DIRECTOR $ 101,095 $ 129,025 HYDROGEOLOGIST $ 96,285 $ 122,887 INFO TECHNOLOGY MANAGER $ 96,377 $ 123,004 INSPECTIONS SUPERVISOR $ 71,418 $ 91,150 INSPECTOR 1 $ 48,786 $ 62,264 INSPECTOR II $ 57,502 $ 73,389 IT SYSTEMS SPECIALIST 1 $ 52,631 $ 67,172 IT SYSTEMS SPECIALIST II $ 61,707 $ 78,756 JUNIOR ENGINEER $ 62,833 $ 80,192 SOUTH TAHOE PUBLIC UTILITY DISTRICT ANNUAL SALARY SCHEDULE EFFECTIVE JANUARY 1, 2016 revised 7-26-16 -9- MINIMUM MAXIMUM ANNUAL ANNUAL LAB ASST $ 45,184 $ 57,667 LAB DIRECTOR $ 91,020 $ 116,167 LAB TECH 1 $ 56,303 $ 71,859 LAB TECH II $ 66,174 $ 84,457 LAND APPLICATION 1 $ 4.1,520 $ 52,991 LAND APPLICATION II $ 51,287 $ 65,456 LAND APPLICATION LEAD $ 58,419 $ 74,559 LT CUSTOMER SERVICE REP 1 $ 41,520 $ 52,991 LT CUSTOMER SERVICE REP II $ 46,315 $ 59,111 LT JUNIOR ENGINEER $ 62,833 $ 80,192 LT METER SERVICE TECH $ 48,786 $ 62,264 LT WATER METER INSTALL COORD $ 48,786 $ 62,264 MAINT MECHANIC 1 $ 47,674 $ 60,845 MAINT MECHANIC II $ 56,126 $ 71,633 MAINTENANCE SUPERVISOR $ 80,806 $ 103,131 MANAGER OF FIELD OPERATIONS $ 107,939 $ 137,760 MANAGER OF PLANT OPERATIONS $ 107,006 $ 136,569 NETWORK/TEL SYS ADMIN 1 $ 60,969 $ 77,814 NETWORK/TEL SYS ADMIN II $ 72,990 $ 93,156 OPERATIONS SUPERVISOR $ 71,275 $ 90,968 PART TIME PERMANENT $ 9,990 $ 13,227 PART TIME PERMANENT II $ 15,864 $ 20,230 PLANT OPERATOR 1 $ 48,718 $ 62,178 PLANT OPERATOR III $ 61,578 $ 78,591 PREVENTIVE MAINT COORDINATOR 1 $ 55,123 $ 70,353 PREVENTIVE MAINT COORDINATOR II $ 64,964 $ 82,913 PRINCIPAL ENGINEER $ 110,818 $ 141,435 PUBLIC INFORMATION OFFICER $ 85,999 $ 109,759 PUMP STATION LEAD $ 67,986 $ 86,769 PUMP STATION OPERATOR 1 $ 48,720 $ 62,180 PUMP STATION OPERATOR II $ 59,627 $ 76,101 PUMP STATION SUPERVISOR $ 80,814 $ 103,142 PURCHASING AGENT $ 84,679 $ 108,074 SEASONAL $ 15,864 $ 20,230 SENIOR ENGINEER $ 96,285 $ 122,887 SHIPPING AND RECEIVING CLERK $ 48,158 $ 61,463 STUDENT HELPER $ 9,990 $ 13,227 UR SEWER I $ 41,520 $ 52,991 UR SEWER II $ 51,287 $ 65,456 -9- SOUTH TAHOE PUBLIC UTILITY DISTRICT ANNUAL SALARY SCHEDULE EFFECTIVE JANUARY 1, 2016 revised 7-26-16 -10- MINIMUM MAXIMUM ANNUAL ANNUAL UR SEWER LEAD $ 58,419 $ 74,559 UR SEWER SUPERVISOR $ 74,848 $ 9,527 UR WATER 1 $ 41,520 $ 52,991 UR WATER II $ 51,287 $ 65,456 UR WATER LEAD $ 58,419 $ 74,559 UNDERGROUND REPAIR WATER SPECIAL RATE $ 70,661 $ 70,661 UR WATER SUPERVISOR $ 74,848 $ 95,527 UTILITY PERSON 1 $ 38,171 $ 48,717 UTILITY PERSON II $ 45,407 $ 57,952 VEHICLE/HVY EQUIP MECH 1 $ 47,674 $ 60,845 VEHICLE/HVY EQUIP MECH II $ 56,126 $ 71,633 VEHICLE/HVY EQUIP MECH SUPERVISOR $ 74,848 $ 95,527 WATER CONSERVATION SPECIALIST $ 58,238 $ 74,328 WATER REUSE MANAGER $ 96,285 $ 122,887 WATER SERVICE REP $ 58,419 $ 74,559 -10- SOUTH TAHOE PUBLIC UTILITY DISTRICT ANNUAL SALARY SCHEDULE EFFECTIVE JULY 2, 2015 -11- MINIMUM MAXIMUM ANNUAL ANNUAL ACCOUNT CLERK 1 $ 41,520 $ 52,991 ACCOUNT CLERK II $ 46,406 $ 59,227 ACCOUNTING MANAGER $ 91,729 $ 117,072 ACCOUNTING SUPERVISOR $ 64,941 $ 82,883 ACCOUNTING TECH 1 $ 50,138 $ 63,991 ACCT TECH II/GRANT ASST $ 55,152 $ 70,390 ADMINISTRATIVE ASST $ 46,545 $ 59,404 ASSOCIATE ENGINEER $ 83,763 $ 106,905 ASST ENGINEER $ 72,858 $ 92,988 ASST GENERAL MANAGER $ 151,272 $ 193,066 BOARD OF DIRECTOR $ 4,800 $ 4,800 CHIEF FINANCIAL OFFICER $ 127,912 $ 163,252 CHIEF PLANT OPERATOR $ 85,726 $ 109,411 CONTRACT ADMINISTRATOR $ 50,578 $ 64,551 CUSTOMER SERVICE MANAGER $ 91,052 $ 116,207 CUSTOMER SERVICE REP 1 $ 41,520 $ 52,991 CUSTOMER SERVICE REP II $ 46,315 $ 59,111 CUSTOMER SERVICE SUPERVISOR $ 64,941 $ 82,883 ELECTRICAL/INSTR SUPERVISOR $ 80,814 $ 103,142 ELECTRICAL/INSTR TECH 1 $ 58,030 $ 74,063 ELECTRICAL/INSTR TECH II $ 67,681 $ 86,380 ENG/CAD/GIS SPECIALIST 1 $ 51,391 $ 65,589 ENG/CAD/GIS SPECIALIST II $ 74,273 $ 94,793 ENGINEERING DEPT MANAGER $ 127,804 $ 163,114 ENGINEERING TECH 1 $ 62,217 $ 79,406 ENGINEERING TECH II $ 71,569 $ 91,342 EXECUTIVE SERVICES MANAGER $ 81,941 $ 104,580 GENERAL MANAGER $ 166,276 $ 212,215 GRANT COORDINATOR $ 72,736 $ 92,832 HR COORDINATOR $ 46,545 $ 59,404 HUMAN RESOURCES DIRECTOR $ 101,095 $ 129,025 HYDROGEOLOGIST $ 96,285 $ 122,887 INFO TECHNOLOGY MANAGER $ 96,377 $ 123,004 INSPECTIONS SUPERVISOR $ 71,418 $ 91,150 INSPECTOR 1 $ 48,786 $ 62,264 INSPECTOR II $ 57,502 $ 73,389 IT SYSTEMS SPECIALIST 1 $ 52,631 $ 67,172 IT SYSTEMS SPECIALIST II $ 61,707 $ 78,756 JUNIOR ENGINEER $ 62,833 $ 80,192 -11- SOUTH TAHOE PUBLIC UTILITY DISTRICT ANNUAL SALARY SCHEDULE EFFECTIVE JULY 2, 2015 -12- MINIMUM MAXIMUM ANNUAL ANNUAL LAB ASST $ 45,184 $ 57,667 LAB DIRECTOR $ 91,020 $ 116,167 LAB TECH 1 $ 56,303 $ 71,859 LAB TECH II $ 66,174 $ 84,457 LAND APPLICATION 1 $ 41,520 $ 52,991 LAND APPLICATION II $ 51,287 $ 65,456 LAND APPLICATION LEAD $ 58,419 $ 74,559 MAINT MECHANIC 1 $ 47,674 $ 60,845 MAINT MECHANIC II $ 56,126 $ 71,633 MAINTENANCE SUPERVISOR $ 80,806 $ 103,131 MANAGER OF FIELD OPERATIONS $ 107,939 $ 137,760 MANAGER OF PLANT OPERATIONS $ 107,006 $ 136,569 NETWORK/TEL SYS ADMIN 1 $ 60,969 $ 77,814 NETWORK/TEL SYS ADMIN 11 $ 72,990 $ 93,156 OPERATIONS SUPERVISOR $ 71,275 $ 90,968 PARTTIME PERMANENT 1 $ 8,991 $ 13,227 PART TIME PERMANENT II $ 15,864 $ 20,230 PLANT OPERATOR 1 $ 48,718 $ 62,178 PLANT OPERATOR III $ 61,578 $ 78,591 PREVENTIVE MAINT COORDINATOR 1 $ 55,123 $ 70,353 PREVENTIVE MAINT COORDINATOR II $ 64,964 $ 82,913 PRINCIPAL ENGINEER $ 110,818 $ 141,435 PUBLIC INFORMATION OFFICER $ 85,999 $ 109,759 PUMP STATION LEAD $ 67,986 $ 86,769 PUMP STATION OPERATOR 1 $ 48,720 $ 62,180 PUMP STATION OPERATOR II $ 59,627 $ 76,101 PUMP STATION SUPERVISOR $ 80,814 $ 103,142 PURCHASING AGENT $ 84,679 $ 108,074 SENIOR ENGINEER $ 96,285 $ 122,887 SHIPPING AND RECEIVING CLERK $ 48,158 $ 61,463 STUDENT HELPER $ 8,991 $ 13,227 UNDERGROUND REPAIR SEWER 1 $ 41,520 $ 52,991 UNDERGROUND REPAIR SEWER II $ 51,287 $ 65,456 UNDERGROUND REPAIR SEWER LEAD $ 58,419 $ 74,559 UNDERGROUND REPAIR SEWER SUPERVISOR $ 74,848 $ 95,527 UNDERGROUND REPAIR WATER 1 $ 41,520 $ 52,991 UNDERGROUND REPAIR WATER II $ 51,287 $ 65,456 UNDERGROUND REPAIR WATER LEAD $ 58,419 $ 74,559 UNDERGROUND REPAIR WATER SPECIAL RATE $ 70,661 $ 70,661 -12- SOUTH TAHOE PUBLIC UTILITY DISTRICT ANNUAL SALARY SCHEDULE EFFECTIVE JULY 2, 2015 UNDERGROUND REPAIR WATER SUPERVISOR UTILITY PERSON I UTILITY PERSON II VEHICLE/HVY EQUIP MECH I VEHICLE/HVY EQUIP MECH II VEHICLE/HVY EQUIP MECH SUPERVISOR WATER CONSERVATION SPECIALIST WATER REUSE MANAGER WATER SERVICE REP -13- MINIMUM MAXIMUM ANNUAL ANNUAL $ 74,848 $ 95,527 $ 38,171 $ 48,717 $ 45,407 $ 57,952 $ 47,674 $ 60,845 $ 56,126 $ 71,633 $ 74,848 $ 95,527 $ 58,238 $ 74,328 $ 96,285 $ 122,887 $ 58,419 $ 74,559 SOUTH TAHOE PUBLIC UTILITY DISTRICT ANNUAL SALARY SCHEDULE EFFECTIVE OCTOBER 1, 2014 -14- MINIMUM MAXIMUM ANNUAL ANNUAL ACCOUNT CLERK 1 $ 40,705 $ 51,952 ACCOUNT CLERK II $ 45,496 $ 58,065 ACCOUNTING MANAGER $ 89,930 $ 114,776 ACCOUNTING SUPERVISOR $ 63,668 $ 81,258 ACCOUNTING TECH 1 $ 49,155 $ 62,736 ACCT TECH/GRANT ASST $ 49,886 $ 63,669 ADMINISTRATIVE ASST $ 45,632 $ 58,239 ASSOCIATE ENGINEER $ 82,120 $ 104,809 ASST ENGINEER $ 71,429 $ 91,164 ASST GENERAL MANAGER $ 148,306 $ 189,280 BOARD OF DIRECTOR $ 4,800 $ 4,800 CHIEF FINANCIAL OFFICER $ 125,404 $ 160,051 CHIEF PLANT OPERATOR $ 84,045 $ 107,265 CONTRACT ADMINISTRATOR $ 49,586 $ 63,286 CUSTOMER SERVICE MANAGER $ 89,266 $ 113,929 CUSTOMER SERVICE REP 1 $ 40,705 $ 51,952 CUSTOMER SERVICE REP II $ 45,407 $ 57,952 CUSTOMER SERVICE SUPERVISOR $ 63,668 $ 81,258 DISTRICT INFORMATION OFFICER $ 84,313 $ 107,607 ELECTRICAL/INSTR SUPERVISOR $ 79,230 $ 101,119 ELECTRICAL/INSTR TECH 1 $ 56,892 $ 72,610 ELECTRICAL/INSTR TECH II $ 66,354 $ 84,686 ENG/CAD/GIS SPECIALIST 1 $ 50,383 $ 64,303 ENG/CAD/GIS SPECIALIST II $ 72,817 $ 92,935 ENGINEERING DEPT MANAGER $ 125,298 $ 159,916 ENGINEERING TECH 1 $ 60,997 $ 77,849 ENGINEERING TECH II $ 70,166 $ 89,551 EXECUTIVE SERVICES MANAGER $ 80,335 $ 102,530 GENERAL MANAGER $ 163,016 $ 208,054 GRANT COORDINATOR $ 71,310 $ 91,011 HR COORDINATOR $ 45,632 $ 58,239 HUMAN RESOURCES DIRECTOR $ 99,113 $ 126,496 HYDROGEOLOGIST $ 94,397 $ 120,477 INFO SYSTEMS MANAGER $ 94,487 $ 120,592 INSPECTIONS SUPERVISOR $ 70,018 $ 89,363 INSPECTOR 1 $ 47,829 $ 61,043 INSPECTOR 11 $ 56,375 $ 71,950 IT SYSTEMS SPECIALIST 1 $ 51,599 $ 65,855 IT SYSTEMS SPECIALIST II $ 60,497 $ 77,211 -14- JUNIOR ENGINEER $ 61,601 $ 78,620 LAB ASST $ 44,298 $ 56,536 LAB DIRECTOR $ 89,235 $ 113,889 LAB TECH 1 $ 55,199 $ 70,450 LAB TECH II $ 64,877 $ 82,801 LAND APPLICATION 1 $ 40,705 $ 51,952 LAND APPLICATION II $ 50,281 $ 64,173 LAND APPLICATION LEAD $ 57,274 $ 73,097 LAND APPLICATION MANAGER $ 94,397 $ 120,477 MAINT MECHANIC 1 $ 46,739 $ 59,652 MAINT MECHANIC II $ 55,025 $ 70,228 MAINTENANCE SUPERVISOR $ 79,221 $ 101,109 MANAGER OF FIELD OPERATIONS $ 105,822 $ 135,059 MANAGER OF PLANT OPERATIONS $ 104,908 $ 133,892 NETWORK/TEL SYS ADMIN 1 $ 59,774 $ 76,288 NETWORK/TEL SYS ADMIN II $ 71,559 $ 91,330 OPERATIONS SUPERVISOR $ 69,200 $ 88,318 PARTTIME PERMANENT] $ 8,991 $ 13,227 PARTTIME PERMANENT II $ 15,864 $ 20,230 PLANT OPERATOR 1 $ 47,763 $ 60,959 PLANT OPERATOR III $ 59,785 $ 76,302 PREVENTIVE MAINT COORDINATOR 1 $ 54,042 $ 68,973 PREVENTIVE MAINT COORDINATOR II $ 63,691 $ 81,287 PRINCIPAL ENGINEER $ 108,645 $ 138,662 PUMP STATION LEAD $ 66,653 $ 85,067 PUMP STATION OPERATOR 1 $ 47,764 $ 60,961 PUMP STATION OPERATOR II $ 58,458 $ 74,609 PUMP STATION SUPERVISOR $ 79,230 $ 101,119 PURCHASING AGENT $ 83,018 $ 105,955 SENIOR ENGINEER $ 94,397 $ 120,477 SHIPPING AND RECEIVING CLERK $ 47,214 $ 60,258 STUDENT HELPER $ 8,991 $ 13,227 UNDERGROUND REPAIR SEWER 1 $ 40,705 $ 51,952 UNDERGROUND REPAIR SEWER II $ 50,281 $ 64,173 UNDERGROUND REPAIR SEWER LEAD $ 57,274 $ 73,097 UNDERGROUND REPAIR SEWER SUPERVISOR $ 73,380 $ 93,654 UNDERGROUND REPAIR WATER 1 $ 40,705 $ 51,952 UNDERGROUND REPAIR WATER II $ 50,281 $ 64,173 UNDERGROUND REPAIR WATER LEAD $ 57,274 $ 73,097 UNDERGROUND REPAIR WATER SPECIAL RATE $ 70,661 $ 70,661 UNDERGROUND REPAIR WATER SUPERVISOR $ 73,380 $ 93,654 UTILITY PERSON 1 $ 37,423 $ 47,762 UTILITY PERSON II $ 44,516 $ 56,815 VEHICLE/HVY EQUIP MECH 1 $ 46,739 $ 59,652 VEHICLE/HVY EQUIP MECH II $ 55,025 $ 70,228 VEHICLE/HVY EQUIP MECH SUPERVISOR $ 73,380 $ 93,654 WATER CONSERVATION SPECIALIST $ 57,096 $ 72,871 -15- WATER SERVICE REP -16- 57,274 $ 73,097 SOUTH TAHOE PUBLIC UTILITY DISTRICT ANNUAL SALARY SCHEDULE EFFECTIVE JULY 3, 2014 -17- MINIMUM MAXIMUM ANNUAL ANNUAL ACCOUNT CLERK 1 $ 40,705 $ 51,952 ACCOUNT CLERK II $ 45,496 $ 58,065 ACCOUNTING MANAGER $ 89,930 $ 114,776 ACCOUNTING SUPERVISOR $ 63,668 $ 81,258 ACCT TECH/GRANT ASST $ 49,886 $ 63,669 ADMINISTRATIVE ASST $ 45,632 $ 58,239 ASSOCIATE ENGINEER $ 82,120 $ 104,809 ASST ENGINEER $ 71,429 $ 91,164 ASST GENERAL MANAGER $ 148,306 $ 189,280 BOARD OF DIRECTOR $ 4,800 $ 4,800 CHIEF FINANCIAL OFFICER $ 125,404 $ 160,051 CHIEF PLANT OPERATOR $ 84,045 $ 107,265 CONTRACT ADMINISTRATOR $ 49,586 $ 63,286 CUSTOMER SERVICE MANAGER $ 89,266 $ 113,929 CUSTOMER SERVICE REP 1 $ 40,705 $ 51,952 CUSTOMER SERVICE REP II $ 45,407 $ 57,952 CUSTOMER SERVICE SUPERVISOR $ 63,668 $ 81,258 DISTRICT INFORMATION OFFICER $ 84,313 $ 107,607 ELECTRICAL/INSTR SUPERVISOR $ 79,230 $ 101,119 ELECTRICAL/INSTR TECH 1 $ 56,892 $ 72,610 ELECTRICAL/INSTR TECH II $ 66,354 $ 84,686 ENG/CAD/GIS SPECIALIST 1 $ 50,383 $ 64,303 ENG/CAD/GIS SPECIALIST II $ 72,817 $ 92,935 ENGINEERING DEPT MANAGER $ 125,298 $ 159,916 ENGINEERING TECH 1 $ 60,997 $ 77,849 ENGINEERING TECH II $ 70,166 $ 89,551 EXECUTIVE SERVICES MANAGER $ 80,335 $ 102,530 GENERAL MANAGER $ 163,016 $ 208,054 GRANT COORDINATOR $ 71,310 $ 91,011 HR COORDINATOR $ 45,632 $ 58,239 HUMAN RESOURCES DIRECTOR $ 99,113 $ 126,496 HYDROGEOLOGIST $ 94,397 $ 120,477 INFO SYSTEMS MANAGER $ 94,487 $ 120,592 INSPECTIONS SUPERVISOR $ 70,018 $ 89,363 INSPECTOR 1 $ 47,829 $ 61,043 INSPECTOR II $ 56,375 $ 71,950 IT SYSTEMS SPECIALIST 1 $ 51,599 $ 65,855 IT SYSTEMS SPECIALIST II $ 60,497 $ 77,211 JUNIOR ENGINEER $ 61,601 $ 78,620 -17- LAB ASST $ 44,298 $ 56,536 LAB DIRECTOR $ 89,235 $ 113,889 LAB TECH 1 $ 55,199 $ 70,450 LAB TECH II $ 64,877 $ 82,801 LAND APPLICATION 1 $ 40,705 $ 51,952 LAND APPLICATION II $ 50,281 $ 64,173 LAND APPLICATION LEAD $ 57,274 $ 73,097 LAND APPLICATION MANAGER $ 94,397 $ 120,477 MAINT MECHANIC 1 $ 46,739 $ 59,652 MAINT MECHANIC II $ 55,025 $ 70,228 MAINTENANCE SUPERVISOR $ 79,221 $ 101,109 MANAGER OF FIELD OPERATIONS $ 105,822 $ 135,059 MANAGER OF PLANT OPERATIONS $ 104,908 $ 133,892 NETWORK/TEL SYS ADMIN 1 $ 59,774 $ 76,288 NETWORK/TEL SYS ADMIN II $ 71,559 $ 91,330 OPERATIONS SUPERVISOR $ 69,200 $ 88,318 PARTTIME PERMANENT 1 $ 8,991 $ 13,227 PARTTIME PERMANENT II $ 15,864 $ 20,230 PLANT OPERATOR 1 $ 47,763 $ 60,959 PLANT OPERATOR III $ 59,785 $ 76,302 PREVENTIVE MAINT COORDINATOR 1 $ 54,042 $ 68,973 PREVENTIVE MAINT COORDINATOR II $ 63,691 $ 81,287 PRINCIPAL ENGINEER $ 108,645 $ 138,662 PUMP STATION LEAD $ 66,653 $ 85,067 PUMP STATION OPERATOR 1 $ 47,764 $ 60,961 PUMP STATION OPERATOR II $ 58,458 $ 74,609 PUMP STATION SUPERVISOR $ 79,230 $ 101,119 PURCHASING AGENT $ 83,018 $ 105,955 SENIOR ENGINEER $ 94,397 $ 120,477 SHIPPING AND RECEIVING CLERK $ 47,214 $ 60,258 STUDENT HELPER $ 8,991 $ 13,227 UNDERGROUND REPAIR SEWER 1 $ 40,705 $ 51,952 UNDERGROUND REPAIR SEWER II $ 50,281 $ 64,173 UNDERGROUND REPAIR SEWER LEAD $ 57,274 $ 73,097 UNDERGROUND REPAIR SEWER SUPERVISOR $ 73,380 $ 93,654 UNDERGROUND REPAIR WATER 1 $ 40,705 $ 51,952 UNDERGROUND REPAIR WATER II $ 50,281 $ 64,173 UNDERGROUND REPAIR WATER LEAD $ 57,274 $ 73,097 UNDERGROUND REPAIR WATER SPECIAL RATE $ 70,661 $ 70,661 UNDERGROUND REPAIR WATER SUPERVISOR $ 73,380 $ 93,654 UTILITY PERSON 1 $ 37,423 $ 47,762 UTILITY PERSON II $ 44,516 $ 56,815 VEHICLE/HVY EQUIP MECH 1 $ 46,739 $ 59,652 VEHICLE/HVY EQUIP MECH II $ 55,025 $ 70,228 VEHICLE/HVY EQUIP MECH SUPERVISOR $ 73,380 $ 93,654 WATER CONSERVATION SPECIALIST $ 57,096 $ 72,871 WATER SERVICE REP $ 57,274 $ 73,097 -18- SOUTH TAHOE PUBLIC UTILITY DISTRICT ANNUAL SALARY SCHEDULE EFFECTIVE JUNE 191 2014 -19- MINIMUM MAXIMUM ANNUAL ANNUAL ACCOUNT CLERK 1 $ 39,907 $ 50,933 ACCOUNT CLERK II $ 44,604 $ 56,927 ACCOUNTING MANAGER $ 88,167 $ 112,526 ACCOUNTING SUPERVISOR $ 62,419 $ 79,665 ACCT TECH/GRANT ASST $ 48,908 $ 62,421 ADMINISTRATIVE ASST $ 44,737 $ 57,097 ASSOCIATE ENGINEER $ 80,510 $ 102,754 ASST ENGINEER $ 70,026 $ 89,372 ASST GENERAL MANAGER $ 145,398 $ 185,569 BOARD OF DIRECTOR $ 4,800 $ 4,800 CHIEF FINANCIAL OFFICER $ 122,946 $ 156,913 CHIEF PLANT OPERATOR $ 82,397 $ 105,162 CONTRACT ADMINISTRATOR $ 48,614 $ 62,045 CUSTOMER SERVICE MANAGER $ 87,516 $ 111,695 CUSTOMER SERVICE REP 1 $ 39,907 $ 50,933 CUSTOMER SERVICE REP II $ 44,516 $ 56,815 CUSTOMER SERVICE SUPERVISOR $ 62,419 $ 79,665 DISTRICT INFORMATION OFFICER $ 82,659 $ 105,497 ELECTRICAL/INSTR SUPERVISOR $ 77,676 $ 99,137 ELECTRICAL/INSTR TECH 1 $ 55,777 $ 71,187 ELECTRICAL/INSTR TECH II $ 65,053 $ 83,026 ENG/CAD/GIS SPECIALIST 1 $ 49,395 $ 63,042 ENG/CAD/GIS SPECIALIST II $ 65,542 $ 83,650 ENGINEERING DEPT MANAGER $ 122,841 $ 156,780 ENGINEERING TECH 1 $ 59,801 $ 76,323 ENGINEERING TECH II $ 68,790 $ 87,796 EXECUTIVE SERVICES MANAGER $ 78,760 $ 100,519 GENERAL MANAGER $ 159,821 $ 203,976 GRANT COORDINATOR $ 69,912 $ 89,227 HR COORDINATOR $ 44,737 $ 57,097 HUMAN RESOURCES DIRECTOR $ 97,169 $ 124,015 HYDROGEOLOGIST $ 92,546 $ 118,115 INFO SYSTEMS MANAGER $ 92,634 $ 118,228 INSPECTIONS SUPERVISOR $ 68,645 $ 87,610 INSPECTOR 1 $ 46,891 $ 59,846 INSPECTOR II $ 55,269 $ 70,539 IT SYSTEMS SPECIALIST 1 $ 50,587 $ 64,564 -19- IT SYSTEMS SPECIALIST II $ 59,311 $ 75,697 JUNIOR ENGINEER $ 60,393 $ 77,078 LAB ASST $ 43,429 $ 55,428 LAB DIRECTOR $ 87,486 $ 111,656 LAB TECH 1 $ 54,117 $ 69,068 LAB TECH II $ 63,605 $ 81,177 LAND APPLICATION 1 $ 39,907 $ 50,933 LAND APPLICATION II $ 49,295 $ 62,915 LAND APPLICATION LEAD $ 56,151 $ 71,664 LAND APPLICATION MANAGER $ 92,546 $ 118,115 MAINT MECHANIC 1 $ 45,822 $ 58,482 MAINT MECHANIC II $ 53,946 $ 68,851 MAINTENANCE SUPERVISOR $ 77,668 $ 99,126 MANAGER OF FIELD OPERATIONS $ 103,747 $ 132,411 MANAGER OF PLANT OPERATIONS $ 102,851 $ 131,267 NETWORK/TEL SYS ADMIN 1 $ 58,602 $ 74,792 NETWORK/TEL SYS ADMIN II $ 70,156 $ 89,539 OPERATIONS SUPERVISOR $ 66,840 $ 85,307 PARTTIME PERMANENT 1 $ 8,991 $ 13,227 PART TIME PERMANENT II $ 15,864 $ 20,230 PART TIME TEMPORARY $ 8,991 $ 13,227 PLANT OPERATOR 1 $ 46,826 $ 59,763 PLANT OPERATOR III $ 57,746 $ 73,700 PREVENTIVE MAI NT COORDINATOR 1 $ 52,983 $ 67,621 PREVENTIVE MAINT COORDINATOR II $ 62,442 $ 79,693 PRINCIPAL ENGINEER $ 106,515 $ 135,943 PUMP STATION LEAD $ 65,344 $ 83,397 PUMP STATION OPERATOR 1 $ 46,828 $ 59,765 PUMP STATION OPERATOR II $ 57,312 $ 73,146 PUMP STATION SUPERVISOR $ 77,676 $ 99,137 PURCHASING AGENT $ 77,630 $ 99,078 SENIOR ENGINEER $ 92,546 $ 118,115 SHIPPING AND RECEIVING CLERK $ 46,288 $ 59,077 UR SEWER I $ 39,907 $ 50,933 UR SEWER II $ 49,295 $ 62,915 UR SEWER LEAD $ 56,151 $ 71,664 UR SEWER SUPERVISOR $ 71,942 $ 91,818 UR WATER 1 $ 39,907 $ 50,933 UR WATER II $ 49,295 $ 62,915 UR WATER LEAD $ 56,151 $ 71,664 UNDERGROUND REPAIR WATER SPECIAL RATE $ 70,661 $ 70,661 UR WATER SUPERVISOR $ 71,942 $ 91,818 UTILITY PERSON 1 $ 36,689 $ 46,825 UTILITY PERSON II $ 43,643 $ 55,701 VEHICLE/HVY EQUIP MECH 1 $ 45,822 $ 58,482 VEHICLE/HVY EQUIP MECH II $ 53,946 $ 68,851 VEHICLE/HVY EQUIP MECH SUPERVISOR $ 71,942 $ 91,818 -20- WATER CONSERVATION SPECIALIST WATER SERVICE REP -21- 46,288 $ 59,077 56,151 $ 71,664 SOUTH TAHOE PUBLIC UTILITY DISTRICT ANNUAL SALARY SCHEDULE EFFECTIVE JANUARY 2, 2014 -22- MINIMUM MAXIMUM ANNUAL ANNUAL ACCOUNT CLERK 1 $ 39,907 $ 50,933 ACCOUNT CLERK II $ 44,604 $ 56,927 ACCOUNTING MANAGER $ 88,167 $ 112,526 ACCOUNTING SUPERVISOR $ 62,419 $ 79,665 ACCT TECH/GRANT ASST $ 48,908 $ 62,421 ADMINISTRATIVE ASST $ 44,737 $ 57,097 ASSOCIATE ENGINEER $ 80,510 $ 102,754 ASST ENGINEER $ 70,026 $ 89,372 ASST GENERAL MANAGER $ 145,398 $ 185,569 BOARD OF DIRECTOR $ 4,800 $ 4,800 CHIEF FINANCIAL OFFICER $ 122,946 $ 156,913 CHIEF PLANT OPERATOR $ 82,397 $ 105,162 CONTRACT ADMINISTRATOR $ 48,614 $ 62,045 CUSTOMER SERVICE MANAGER $ 87,516 $ 111,695 CUSTOMER SERVICE REP 1 $ 39,907 $ 50,933 CUSTOMER SERVICE REP 11 $ 44,516 $ 56,815 CUSTOMER SERVICE SUPERVISOR $ 62,419 $ 79,665 DISTRICT INFORMATION OFFICER $ 82,659 $ 105,497 ELECTRICAL/INSTR SUPERVISOR $ 77,676 $ 99,137 ELECTRICAL/INSTR TECH 1 $ 55,777 $ 71,187 ELECTRICAL/INSTR TECH II $ 65,053 $ 83,026 ENG/CAD/GIS SPECIALIST 1 $ 49,395 $ 63,042 ENG/CAD/GIS SPECIALIST 11 $ 65,542 $ 83,650 ENGINEERING DEPT MANAGER $ 122,841 $ 156,780 ENGINEERING TECH 1 $ 59,801 $ 76,323 ENGINEERING TECH II $ 68,790 $ 87,796 EXECUTIVE SERVICES MANAGER $ 78,760 $ 100,519 GENERAL MANAGER $ 159,821 $ 203,976 GRANT COORDINATOR $ 69,912 $ 89,227 HR COORDINATOR $ 44,737 $ 57,097 HUMAN RESOURCES DIRECTOR $ 97,169 $ 124,015 HYDROGEOLOGIST $ 92,546 $ 118,115 INFO SYSTEMS MANAGER $ 92,634 $ 118,228 INSPECTIONS SUPERVISOR $ 68,645 $ 87,610 INSPECTOR 1 $ 46,891 $ 59,846 INSPECTOR II $ 55,269 $ 70,539 IT SYSTEMS SPECIALIST 1 $ 50,587 $ 64,564 -22- IT SYSTEMS SPECIALIST II $ 59,311 $ 75,697 JUNIOR ENGINEER $ 60,393 $ 77,078 LAB ASST $ 43,429 $ 55,428 LAB DIRECTOR $ 87,486 $ 111,656 LAB TECH 1 $ 54,117 $ 69,068 LAB TECH II $ 63,605 $ 81,177 LAND APPLICATION 1 $ 39,907 $ 50,933 LAND APPLICATION II $ 49,295 $ 62,915 LAND APPLICATION LEAD $ 56,151 $ 71,664 LAND APPLICATION MANAGER $ 92,546 $ 118,115 MAINT MECHANIC 1 $ 45,822 $ 58,482 MAINT MECHANIC II $ 53,946 $ 68,851 MAINTENANCE SUPERVISOR $ 77,668 $ 99,126 MANAGER OF FIELD OPERATIONS $ 103,747 $ 132,411 MANAGER OF PLANT OPERATIONS $ 102,851 $ 131,267 NETWORK/TEL SYS ADMIN 1 $ 58,602 $ 74,792 NETWORK/TEL SYS ADMIN II $ 70,156 $ 89,539 OPERATIONS SUPERVISOR $ 66,840 $ 85,307 PARTTIME PERMANENT 1 $ 8,272 $ 13,227 PARTTIME PERMANENT II $ 14,386 $ 20,230 PART TIME TEMPORARY $ 8,272 $ 13,227 PLANT OPERATOR 1 $ 46,826 $ 59,763 PLANT OPERATOR III $ 57,746 $ 73,700 PREVENTIVE MAINT COORDINATOR 1 $ 52,983 $ 67,621 PREVENTIVE MAINT COORDINATOR II $ 62,442 $ 79,693 PRINCIPAL ENGINEER $ 106,515 $ 135,943 PUMP STATION LEAD $ 65,344 $ 83,397 PUMP STATION OPERATOR 1 $ 46,828 $ 59,765 PUMP STATION OPERATOR II $ 57,312 $ 73,146 PUMP STATION SUPERVISOR $ 77,676 $ 99,137 PURCHASING AGENT $ 77,630 $ 99,078 SENIOR ENGINEER $ 92,546 $ 118,115 SHIPPING AND RECEIVING CLERK $ 46,288 $ 59,077 UR SEWER 1 $ 39,907 $ 50,933 UR SEWER II $ 49,295 $ 62,915 UR SEWER LEAD $ 56,151 $ 71,664 UR SEWER SUPERVISOR $ 71,942 $ 91,818 UR WATER 1 $ 39,907 $ 50,933 UR WATER 11 $ 49,295 $ 62,915 UR WATER LEAD $ 56,151 $ 71,664 UNDERGROUND REPAIR WATER SPECIAL RATE $ 70,661 $ 70,661 UR WATER SUPERVISOR $ 71,942 $ 91,818 UTILITY PERSON I $ 36,689 $ 46,825 UTILITY PERSON II $ 43,643 $ 55,701 VEHICLE/HVY EQUIP MECH 1 $ 45,822 $ 58,482 VEHICLE/HVY EQUIP MECH II $ 53,946 $ 68,851 VEHICLE/HVY EQUIP MECH SUPERVISOR $ 71,942 $ 91,818 -23- WATER CONSERVATION SPECIALIST WATER SERVICE REP -24- 46,288 $ 59,077 56,151 $ 71,664 SOUTH TAHOE PUBLIC UTILITY DISTRICT ANNUAL SALARY SCHEDULE EFFECTIVE JULY 41F 2013 MINIMUM MAXIMUM ANNUAL ANNUAL ACCOUNT CLERK 1 $ 39,907 $ 50,933 ACCOUNT CLERK II $ 44,604 $ 56,927 ACCOUNTING MANAGER $ 88,167 $ 112,526 ACCOUNTING SUPERVISOR $ 62,419 $ 79,665 ACCT TECH/GRANT ASST $ 48,908 $ 62,421 ADMINISTRATIVE ASST $ 44,737 $ 57,097 ASSOCIATE ENGINEER $ 80,510 $ 102,754 ASST ENGINEER $ 70,026 $ 89,372 ASST GENERAL MANAGER $ 145,398 $ 185,569 BOARD OF DIRECTOR $ 4,800 $ 4,800 CHIEF FINANCIAL OFFICER $ 122,946 $ 156,913 CHIEF PLANT OPERATOR $ 82,397 $ 105,162 CONTRACT ADMINISTRATOR $ 48,614 $ 62,045 CUSTOMER SERVICE MANAGER $ 87,516 $ 111,695 CUSTOMER SERVICE REP 1 $ 39,907 $ 50,933 CUSTOMER SERVICE REP II $ 44,516 $ 56,815 CUSTOMER SERVICE SUPERVISOR $ 62,419 $ 79,665 DISTRICT INFORMATION OFFICER $ 82,004 $ 104,660 ELECTRICAL/INSTR SUPERVISOR $ 77,676 $ 99,137 ELECTRICAL/INSTR TECH 1 $ 55,777 $ 71,187 ELECTRICAL/INSTR TECH II $ 65,053 $ 83,026 ENG/CAD/GIS SPECIALIST 1 $ 49,395 $ 63,042 ENG/CAD/GIS SPECIALIST II $ 64,573 $ 82,413 ENGINEERING DEPT MANAGER $ 122,841 $ 156,780 ENGINEERING TECH 1 $ - 59,801 $ 76,323 ENGINEERING TECH II $ 67,773 $ 86,498 EXECUTIVE SERVICES MANAGER $ 77,596 $ 99,034 GENERAL MANAGER $ 159,821 $ 203,976 GRANT COORDINATOR $ 69,912 $ 89,227 HR COORDINATOR $ 44,737 $ 57,097 HUMAN RESOURCES DIRECTOR $ 97,169 $ 124,015 HYDROGEOLOGIST $ 92,546 $ 118,115 INFO SYSTEMS MANAGER $ 92,634 $ 118,228 INSPECTIONS SUPERVISOR $ 67,631 $ 86,316 INSPECTOR 1 $ 46,891 $ 59,846 INSPECTOR II $ 55,269 $ 70,539 IT SYSTEMS SPECIALIST 1 $ 50,587 $ 64,564 -25- IT SYSTEMS SPECIALIST II $ 58,550 $ 74,726 JUNIOR ENGINEER $ 60,393 $ 77,078 LAB ASST $ 43,429 $ 55,428 LAB DIRECTOR $ 87,486 $ 111,656 LAB TECH 1 $ 54,117 $ 69,068 LAB TECH II $ 62,665 $ 79,978 LAND APPLICATION 1 $ 39,907 $ 50,933 LAND APPLICATION II $ 49,295 $ 62,915 LAND APPLICATION LEAD $ 56,151 $ 71,664 LAND APPLICATION MANAGER $ 92,546 $ 118,115 MAINT MECHANIC 1 $ 45,822 $ 58,482 MAINT MECHANIC II $ 53,946 $ 68,851 MAINTENANCE SUPERVISOR $ 77,668 $ 99,126 MANAGER OF FIELD OPERATIONS $ 102,214 $ 130,454 MANAGER OF PLANT OPERATIONS $ 102,851 $ 131,267 NETWORK/TEL SYS ADMIN 1 $ 58,602 $ 74,792 NETWORK/TEL SYS ADMIN II $ 70,156 $ 89,539 OPERATIONS SUPERVISOR $ 65,917 $ 84,129 PART TIME PERMANENT 1 $ 8,272 $ 13,227 PARTTIME PERMANENT II $ 14,386 $ 20,230 PART TIME TEMPORARY $ 8,272 $ 13,227 PLANT OPERATOR 1 $ 46,826 $ 59,763 PLANT OPERATOR III $ 57,316 $ 73,152 PREVENTIVE MAINT COORDINATOR 1 $ 52,983 $ 67,621 PREVENTIVE MAINT COORDINATOR 11 $ 61,519 $ 78,515 PRINCIPAL ENGINEER $ 106,515 $ 135,943 PUMP STATION LEAD $ 65,344 $ 83,397 PUMP STATION OPERATOR 1 $ 46,828 $ 59,765 PUMP STATION OPERATOR II $ 57,312 $ 73,146 PUMP STATION SUPERVISOR $ 77,676 $ 99,137 PURCHASING AGENT $ 77,630 $ 99,078 SENIOR ENGINEER $ 92,546 $ 118,115 SHIPPING AND RECEIVING CLERK $ 45,604 $ 58,203 UR SEWER I $ 39,907 $ 50,933 UR SEWER it $ 49,295 $ 62,915 UR SEWER LEAD $ 56,151 $ 71,664 UR SEWER SUPERVISOR $ 71,942 $ 91,818 UR WATER 1 $ 39,907 $ 50,933 UR WATER II $ 49,295 $ 62,915 UR WATER LEAD $ 56,151 $ 71,664 UNDERGROUND REPAIR WATER SPECIAL RATE $ 70,661 $ 70,661 UR WATER SUPERVISOR $ 71,942 $ 91,818 UTILITY PERSON 1 $ 36,689 $ 46,825 UTILITY PERSON II $ 43,643 $ 55,701 VEHICLE/HVY EQUIP MECH 1 $ 45,822 $ 58,482 VEHICLE/HVY EQUIP MECH 11 $ 53,946 $ 68,851 VEHICLE/HVY EQUIP MECH SUPERVISOR $ 71,942 $ 91,818 -26- WATER CONSERVATION SPECIALIST WATER SERVICE REP -27- 45,604 $ 58,203 56,151 $ 71,664 SOUTH TAHOE PUBLIC UTILITY DISTRICT ANNUAL SALARY SCHEDULE EFFECTIVE APRIL 1, 2013 MINIMUM MAXIMUM ANNUAL ANNUAL ACCOUNT CLERK 1 $ 36,197 $ 50,933 ACCOUNT CLERK II $ 40,457 $ 56,927 ACCOUNTING MANAGER $ 85,334 $ 108,910 ACCOUNTING SUPERVISOR $ 55,322 $ 77,843 ACCT TECH/GRANT ASST $ 44,361 $ 62,421 ADMINISTRATIVE ASST $ 40,457 $ 56,927 ASSOCIATE ENGINEER $ 79,227 $ 101,116 ASST ENGINEER $ 62,964 $ 88,597 ASST GENERAL MANAGER $ 140,454 $ 179,259 BOARD OF DIRECTOR $ 4,800 $ 4,800 CHIEF FINANCIAL OFFICER $ 119,099 $ 152,003 CHIEF PLANT OPERATOR $ 74,144 $ 104,327 CONTRACT ADMINISTRATOR $ 43,387 $ 61,050 CUSTOMER SERVICE MANAGER $ 84,868 $ 108,316 CUSTOMER SERVICE REP 1 $ 36,197 $ 50,933 CUSTOMER SERVICE REP II $ 40,378 $ 56,815 CUSTOMER SERVICE SUPERVISOR $ 55,322 $ 77,843 DISTRICT INFORMATION OFFICER $ 82,004 $ 104,660 ELECTRICAL/INSTR SUPERVISOR $ 70,454 $ 99,137 ELECTRICAL/INSTR TECH 1 $ 50,591 $ 71,187 ELECTRICAL/INSTR TECH II $ 57,454 $ 80,843 ENG/CAD/GIS SPECIALIST 1 $ 44,803 $ 63,042 ENG/CAD/GIS SPECIALIST II $ 58,570 $ 82,413 ENGINEERING DEPT MANAGER $ 119,484 $ 152,495 ENGINEERING TECH 1 $ 54,241 $ 76,323 ENGINEERING TECH 11 $ 61,472 $ 86,498 EXECUTIVE SERVICES MANAGER $ 77,596 $ 99,034 GENERAL MANAGER $ 156,379 $ 199,584 GRANT COORDINATOR $ 61,368 $ 86,351 HR COORDINATOR $ 40,457 $ 56,927 HUMAN RESOURCES DIRECTOR $ 95,357 $ 121,703 HYDROGEOLOGIST $ 91,403 $ 116,657 INFO SYSTEMS MANAGER $ 90,357 $ 115,321 INSPECTIONS SUPERVISOR $ 61,343 $ 86,316 INSPECTOR 1 $ 42,532 $ 59,846 INSPECTOR II $ 50,131 $ 70,539 -28- IT SYSTEMS SPECIALIST 1 $ 45,884 $ 64,564 IT SYSTEMS SPECIALIST II $ 53,106 $ 74,726 JUNIOR ENGINEER $ 54,778 $ 77,078 LAB ASST $ 39,391 $ 55,428 LAB DIRECTOR $ 84,979 $ 108,457 LAB TECH 1 $ 49,086 $ 69,068 LAB TECH II $ 56,839 $ 79,978 LAND APPLICATION 1 $ 36,197 $ 50,933 LAND APPLICATION II $ 44,086 $ 62,034 LAND APPLICATION LEAD $ 50,217 $ 70,661 LAND APPLICATION MANAGER $ 91,403 $ 116,657 MAINT MECHANIC 1 $ 41,562 $ 58,482 MAINT MECHANIC II $ 48,931 $ 68,851 MAINTENANCE SUPERVISOR $ 69,317 $ 97,536 MANAGER OF FIELD OPERATIONS $ 102,214 $ 130,454 MANAGER OF PLANT OPERATIONS $ 101,913 $ 130,070 NETWORK/TEL SYS ADMIN 1 $ 53,153 $ 74,792 NETWORK/TEL SYS ADMIN II $ 62,570 $ 88,042 OPERATIONS SUPERVISOR $ 59,789 $ 84,129 PART TIME PERMANENT $ 8,272 $ 13,227 PARTTIME PERMANENT II $ 14,386 $ 20,230 PARTTIME TEMPORARY $ 8,272 $ 13,227 PLANT OPERATOR 1 $ 42,473 $ 59,763 PLANT OPERATOR III $ 51,987 $ 73,152 PREVENTIVE MAINT COORDINATOR 1 $ 48,057 $ 67,621 PREVENTIVE MAINT COORDINATOR II $ 55,799 $ 78,515 PRINCIPAL ENGINEER $ 104,601 $ 133,500 PUMP STATION LEAD $ 58,303 $ 82,038 PUMP STATION OPERATOR 1 $ 42,393 $ 59,652 PUMP STATION OPERATOR II $ 51,019 $ 71,789 PUMP STATION SUPERVISOR $ 70,454 $ 99,137 PURCHASING AGENT $ 76,611 $ 97,777 SENIOR ENGINEER $ 91,403 $ 116,657 SHIPPING AND RECEIVING CLERK $ 41,364 $ 58,203 UR SEWER 1 $ 36,197 $ 50,933 UR SEWER II $ 44,086 $ 62,034 UR SEWER LEAD $ 50,217 $ 70,661 UR SEWER SUPERVISOR $ 64,245 $ 90,398 UR WATER 1 $ 36,197 $ 50,933 UR WATER II $ 44,086 $ 62,034 UR WATER LEAD $ 50,217 $ 70,661 UNDERGROUND REPAIR WATER SPECIAL RATE $ 70,661 $ 70,661 UR WATER SUPERVISOR $ 64,245 $ 90,398 UTILITY PERSON 1 $ 33,278 $ 46,825 UTILITY PERSON II $ 39,385 $ 55,419 VEHICLE/HVY EQUIP MECH 1 $ 41,562 $ 58,482 VEHICLE/HVY EQUIP MECH II $ 48,931 $ 68,851 -29- VEHICLE/HVY EQUIP MECH SUPERVISOR WATER CONSERVATION SPECIALIST WATER SERVICE REP -30- 64,245 $ 90,398 41,364 $ 58,203 50,217 $ 70,661 SOUTH TAHOE PUBLIC UTILITY DISTRICT ANNUAL SALARY SCHEDULE EFFECTIVE MARCH 23, 2013 MINIMUM MAXIMUM ANNUAL ANNUAL ACCOUNT CLERK 1 $ 36,197 $ 50,933 ACCOUNT CLERK II $ 40,457 $ 56,927 ACCOUNTING MANAGER $ 85,334 $ 108,910 ACCOUNTING SUPERVISOR $ 55,322 $ 77,843 ACCT TECH/GRANT ASST $ 44,361 $ 62,421 ADMINISTRATIVE ASST $ 40,457 $ 56,927 ASSOCIATE ENGINEER $ 79,227 $ 101,116 ASST ENGINEER $ 62,964 $ 88,597 ASST GENERAL MANAGER $ 140,454 $ 179,259 BOARD OF DIRECTOR $ 4,800 $ 4,800 CHIEF FINANCIAL OFFICER $ 119,099 $ 152,003 CHIEF PLANT OPERATOR $ 74,144 $ 104,327 CONTRACT ADMINISTRATOR $ 43,387 $ 61,050 CUSTOMER SERVICE MANAGER $ 84,868 $ 108,316 CUSTOMER SERVICE REP 1 $ 36,197 $ 50,933 CUSTOMER SERVICE REP II $ 40,378 $ 56,815 CUSTOMER SERVICE SUPERVISOR $ 55,322 $ 77,843 DISTRICT INFORMATION OFFICER $ 82,004 $ 104,660 ELECTRICAL/INSTR SUPERVISOR $ 70,454 $ 99,137 ELECTRICAL/INSTR TECH 1 $ 50,591 $ 71,187 ELECTRICAL/INSTR TECH II $ 57,454 $ 80,843 ENG/CAD/GIS SPECIALIST 1 $ 44,803 $ 63,042 ENG/CAD/GIS SPECIALIST II $ 58,570 $ 82,413 ENGINEERING DEPT MANAGER $ 119,484 $ 152,495 ENGINEERING TECH 1 $ 54,241 $ 76,323 ENGINEERING TECH II $ 61,472 $ 86,498 EXECUTIVE SERVICES MANAGER $ 77,596 $ 99,034 GENERAL MANAGER $ 156,379 $ 199,584 GRANT COORDINATOR $ 61,368 $ 86,351 HR COORDINATOR $ 40,457 $ 56,927 HUMAN RESOURCES DIRECTOR $ 95,357 $ 121,703 HYDROGEOLOGIST $ 91,403 $ 116,657 INFO SYSTEMS MANAGER $ 90,357 $ 115,321 INSPECTIONS SUPERVISOR $ 61,343 $ 86,316 INSPECTOR 1 $ 42,532 $ 59,846 INSPECTOR II $ 50,131 $ 70,539 -31- IT SYSTEMS SPECIALIST 1 $ 45,884 $ 64,564 IT SYSTEMS SPECIALIST II $ 53,106 $ 74,726 JUNIOR ENGINEER $ 54,778 $ 77,078 LAB ASST $ 39,391 $ 55,428 LAB DIRECTOR $ 84,979 $ 108,457 LAB TECH 1 $ 49,086 $ 69,068 LAB TECH II $ 56,839 $ 79,978 LAND APPLICATION 1 $ 36,197 $ 50,933 LAND APPLICATION II $ 44,086 $ 62,034 LAND APPLICATION LEAD $ 50,217 $ 70,661 LAND APPLICATION MANAGER $ 91,403 $ 116,657 MAINT MECHANIC 1 $ 41,562 $ 58,482 MAINT MECHANIC II $ 48,931 $ 68,851 MAINTENANCE SUPERVISOR $ 69,317 $ 97,536 MANAGER OF FIELD OPERATIONS $ 102,214 $ 130,454 MANAGER OF PLANT OPERATIONS $ 101,913 $ 130,070 NETWORK/TEL SYS ADMIN 1 $ 53,153 $ 74,792 NETWORK/TEL SYS ADMIN II $ 62,570 $ 88,042 OPERATIONS SUPERVISOR $ 59,789 $ 84,129 PART TIME PERMANENT $ 8,152 $ 13,027 PARTTIME PERMANENT II $ 13,666 $ 19,241 PARTTIME TEMPORARY $ 8,152 $ 13,027 PLANT OPERATOR 1 $ 42,473 $ 59,763 PLANT OPERATOR III $ 51,987 $ 73,152 PREVENTIVE MAINT COORDINATOR 1 $ 48,057 $ 67,621 PREVENTIVE MAINT COORDINATOR II $ 55,799 $ 78,515 PRINCIPAL ENGINEER $ 104,601 $ 133,500 PUMP STATION LEAD $ 58,303 $ 82,038 PUMP STATION OPERATOR 1 $ 42,393 $ 59,652 PUMP STATION OPERATOR 11 $ 51,019 $ 71,789 PUMP STATION SUPERVISOR $ 70,454 $ 99,137 PURCHASING AGENT $ 76,611 $ 97,777 SENIOR ENGINEER $ 91,403 $ 116,657 SHIPPING AND RECEIVING CLERK $ 41,364 $ 58,203 UR SEWER I $ 36,197 $ 50,933 UR SEWER II $ 44,086 $ 62,034 UR SEWER LEAD $ 50,217 $ 70,661 UR SEWER SUPERVISOR $ 64,245 $ 90,398 UR WATER 1 $ 36,197 $ 50,933 UR WATER II $ 44,086 $ 62,034 UNDERGROUND REPAIR WATER SPECIAL RATE $ 70,661 $ 70,661 UR WATER LEAD $ 50,217 $ 70,661 UR WATER SUPERVISOR $ 64,245 $ 90,398 UTILITY PERSON 1 $ 33,278 $ 46,825 UTILITY PERSON II $ 39,385 $ 55,419 VEHICLE/HVY EQUIP MECH 1 $ 41,562 $ 58,482 VEHICLE/HVY EQUIP MECH 11 $ 48,931 $ 68,851 -32- VEHICLE/HVY EQUIP MECH SUPERVISOR WATER CONSERVATION SPECIALIST WATER SERVICE REP -33- 64,245 $ 90,398 41,364 $ 58,203 50,217 $ 70,661 SOUTH TAHOE PUBLIC UTILITY DISTRICT ANNUAL SALARY SCHEDULE EFFECTIVE JUNE 21, 2012 MINIMUM MAXIMUM ANNUAL ANNUAL ACCOUNT CLERK 1 $ 36,197 $ 50,933 ACCOUNT CLERK II $ 40,457 $ 56,927 ACCOUNTING MANAGER $ 85,334 $ 108,910 ACCOUNTING SUPERVISOR $ 55,322 $ 77,843 ACCT TECH/GRANT ASST $ 44,361 $ 62,421 ADMINISTRATIVE ASST $ 40,457 $ 56,927 ASSOCIATE ENGINEER $ 79,227 $ 101,116 ASST ENGINEER $ 62,964 $ 88,597 ASST GENERAL MANAGER $ 140,454 $ 179,259 BOARD OF DIRECTOR $ 4,800 $ 4,800 CHIEF FINANCIAL OFFICER $ 119,099 $ 152,003 CHIEF PLANT OPERATOR $ 74,144 $ 104,327 CONTRACT ADMINISTRATOR $ 43,387 $ 61,050 CUSTOMER SERVICE MANAGER $ 84,868 $ 108,316 CUSTOMER SERVICE REP 1 $ 36,197 $ 50,933 CUSTOMER SERVICE REP II $ 40,378 $ 56,815 CUSTOMER SERVICE SUPERVISOR $ 55,322 $ 77,843 DISTRICT INFORMATION OFFICER $ 82,004 $ 104,660 ELECTRICAL/INSTR SUPERVISOR $ 70,454 $ 99,137 ELECTRICAL/INSTR TECH 1 $ 50,591 $ 71,187 ELECTRICAL/INSTR TECH II $ 57,454 $ 80,843 ENG/CAD/GIS SPECIALIST 1 $ 44,803 $ 63,042 ENG/CAD/GIS SPECIALIST II $ 58,570 $ 82,413 ENGINEERING DEPT MANAGER $ 119,484 $ 152,495 ENGINEERING TECH 1 $ 54,241 $ 76,323 ENGINEERING TECH II $ 61,472 $ 86,498 EXECUTIVE SERVICES MANAGER $ 77,596 $ 99,034 GENERAL MANAGER $ 156,379 $ 199,584 GRANT COORDINATOR $ 61,368 $ 86,351 HR COORDINATOR $ 40,457 $ 56,927 HUMAN RESOURCES DIRECTOR $ 95,357 $ 121,703 HYDROGEOLOGIST $ 91,403 $ 116,657 INFO SYSTEMS MANAGER $ 90,357 $ 115,321 INSPECTIONS SUPERVISOR $ 61,343 $ 86,316 INSPECTOR 1 $ 42,532 $ 59,846 INSPECTOR II $ 50,131 $ 70,539 -34- IT SYSTEMS SPECIALIST 1 $ 45,884 $ 64,564 IT SYSTEMS SPECIALIST II $ 53,106 $ 74,726 JUNIOR ENGINEER $ 54,778 $ 77,078 LAB ASST $ 39,391 $ 55,428 LAB DIRECTOR $ 84,979 $ 108,457 LAB TECH 1 $ 49,086 $ 69,068 LAB TECH II $ 56,839 $ 79,978 LAND APPLICATION 1 $ 36,197 $ 50,933 LAND APPLICATION II $ 44,086 $ 62,034 LAND APPLICATION LEAD $ 50,217 $ 70,661 LAND APPLICATION MANAGER $ 91,403 $ 116,657 MAINT MECHANIC 1 $ 41,562 $ 58,482 MAINT MECHANIC II $ 48,931 $ 68,851 MAINTENANCE SUPERVISOR $ 69,317 $ 97,536 MANAGER OF FIELD OPERATIONS $ 102,214 $ 130,454 MANAGER OF PLANT OPERATIONS $ 101,913 $ 130,070 NETWORK/TEL SYS ADMIN 1 $ 53,153 $ 74,792 NETWORK/TEL SYS ADMIN II $ 62,570 $ 88,042 OPERATIONS SUPERVISOR $ 59,789 $ 84,129 PART TIME PERMANENT 1 $ 8,152 $ 13,027 PARTTIME PERMANENT II $ 13,666 $ 19,241 PART TIME TEMPORARY $ 8,152 $ 13,027 PLANT OPERATOR 1 $ 42,473 $ 59,763 PLANT OPERATOR III $ 51,987 $ 73,152 PREVENTIVE MAINT COORDINATOR 1 $ 48,057 $ 67,621 PREVENTIVE MAINT COORDINATOR II $ 55,799 $ 78,515 PRINCIPAL ENGINEER $ 104,601 $ 133,500 PUMP STATION LEAD $ 58,303 $ 82,038 PUMP STATION OPERATOR 1 $ 42,393 $ 59,652 PUMP STATION OPERATOR II $ 51,019 $ 71,789 PUMP STATION SUPERVISOR $ 70,454 $ 99,137 PURCHASING AGENT $ 76,611 $ 97,777 SENIOR ENGINEER $ 91,403 $ 116,657 SHIPPING AND RECEIVING CLERK $ 41,364 $ 58,203 UR SEWER I $ 36,197 $ 50,933 UR SEWER II $ 44,086 $ 62,034 UR SEWER LEAD $ 50,217 $ 70,661 UR SEWER SUPERVISOR $ 64,245 $ 90,398 UR WATER 1 $ 36,197 $ 50,933 UR WATER II $ 44,086 $ 62,034 UR WATER LEAD $ 50,217 $ 70,661 UR WATER SUPERVISOR $ 64,245 $ 90,398 UTILITY PERSON 1 $ 33,278 $ 46,825 UTILITY PERSON II $ 39,385 $ 55,419 VEHICLE/HVY EQUIP MECH 1 $ 41,562 $ 58,482 VEHICLE/HVY EQUIP MECH II $ 48,931 $ 68,851 VEHICLE/HVY EQUIP MECH SUPERVISOR $ 64,245 $ 90,398 -35- WATER CONSERVATION SPECIALIST WATER SERVICE REP -36- 41,364 $ 58,203 50,217 $ 70,661 .,sem. 5outh Tahoe public Utility District General Manager Richard H. 5olbrig Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150-7401 Phone 530 544-6474 • Fax 530 541-0614 • www otpud.uo BOARD AGENDA ITEM 4b TO: Board of Directors FROM: Brian Bartlett, Interim Network/Telecom Systems Administrator MEETING DATE: August 4, 2016 ITEM - PROJECT NAME: Computer Equipment for Fiscal Year 2016/2017 REQUESTED BOARD ACTION: Authorize purchase of budgeted computers & equipment for the estimated amount of $69,200 (including tax) DISCUSSION: Computers and servers will be purchased from vendors using the Western States Contracting Alliance (WSCA) or other government or purchasing coalition contracts that are competitively awarded. The WSCA and other purchasing contracts establish cooperative multi -state contracts in order to achieve cost effective and efficient acquisition of quality products and services. Staff finds these contracts to be very competitive. Staff is seeking authorization to purchase currently budgeted computer systems (see attached list). Purchases are staggered to coordinate installation workload and ensure the District receives the most up-to-date equipment. This item has been reviewed by the District's Purchasing Agent. As stated in the purchasing policy, these contracts qualify as meeting the formal public competitive requirement. SCHEDULE: August, 2016 - June, 2017 COSTS: $69,200 ACCOUNT NO: Various, see attached BUDGETED AMOUNT AVAILABLE: $69,200 ATTACHMENTS: Budgeted account numbers and amounts with descriptions CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO -37- CATEGORY: Water and Sewer 2016/2017 PC Pi irr-hn-QPQ Subtotal $ 39,200 0.00 Budgeted $ 39,200 Virtual Server IServer Ivm host 1037-8732 $ Purchased Date SCADA Server Server ISCADA App 1 1037-8738 $ Budgeted of item to be De artment Type Position Account Number PO Number Amount Actual Cost Requisition Date Replaced Accounting PC Kim Garon 50/50 37-4845 $ 1,200 Customer Service PC Jessica Henderson 50/50 37-4845 $ 1,200 Customer Service PC Ryan Lee 50/50 37-4845 $ 1,200 Customer Service PC Rex Marshall 50/50 37-4845 $ 1,200 Customer Service PC Danielle Morse 50/50 37-4845 $ 1,200 Diamond Valley Ranch PC Paul Schlange 50/50 37-4845 $ 1,200 Engineering PC Heidi Baugh 50/50 37-4845 $ 1,200 Engineering PC Shannon Cotulla 50/50 37-4845 $ 1,200 Engineering WS -> LT w/ Dock ITim Rieger 50/50 37-4845 $ 4,000 Engineering Workstation IBrent Goligoski 50/50 37-4845 $ 4,000 Equipment Repair PC Cliff Bartlett 50/50 37-4845 $ 1,200 'Human Resources PC Nancy Hussman 50/50 37-4845 $ 1,200 Information Technology PC IT Crew 50/50 37-4845 $ 1,200 Inspections LT Field Ross Cole 50/50 37-4845 $ 3,000 Laboratory PC Dan Arce 50/50 37-4845 $ 1,200 Laboratory PC Brian Chernago 50/50 37-4845 $ 1,200 Operations PC Ops Crew 50/50 37-4845 $ 1,200 UR Sewer LT Field URS Crew 50/50 37-4845 $ 3,000 UR Sewer LT Field Doug Van Gorden 50/50 37-4845 $ 3,000 UR Sewer PC Don Pettey 50/50 37-4845 $ 1,200 UR Water LT Field URW Crew 50/50 37-4845 $ 3,000 Water & Sewer Field Operations IPC Randy Curtis 50/50 37-4845 $ 1,200 Subtotal $ 39,200 0.00 Budgeted $ 39,200 Virtual Server IServer Ivm host 1037-8732 $ 10,000 SCADA Server Server ISCADA App 1 1037-8738 $ 10,000 SCA❑A Server Iserver ISCADA App 2 1 2037-8739 $ 10,000 Subtotal $ 30,000 $ Total $ 69,200 $0.00 R:\IS\PClnfo\PC Purchase 16-17\2016_2017 PC Purchases.xlsx SOUTH TAHOE PUBLIC UTILITY DISTRICT Richard Solbrig, General Manager Shannon Cotulla, Assistant General Manager Randy Vogelgesang, President BOARD MEMBERS Kelly Sheehan, Vice President Chris Cefalu, Director James R. Jones, Director Duane Wallace, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT July 21, 2016 MINUTES The South Tahoe Public Utility District Board of Directors met in a regular session, 2:01 p.m., at the District Office, located at 1275 Meadow Crest Drive, South Lake Tahoe, California. ROLL CALL: Board of Directors: President Vogelgesang, Directors Cefalu, Jones, Wallace Absent: Director Sheehan Staff: Paul Hughes, Richard Solbrig, Shannon Cotulla, Gary Kvistad, Melonie Guttry, Marla Sharp, Chris Skelly, Chris Stanley, Lynn Nolan, Randy Curtis, Stephen Caswell, Ross Johnson, Ivo Bergsohn, Tim Bledsoe, Ryan Lee, Linda Brown, Debbie Henderson CONSENT CALENDAR: Moved Wallace/Second Cefalu/Vogeigesong Yes/Cefalu Yes/Jones Yes/Sheehan Absent/Wallace Yes to approve the Consent Calendar as presented. a. DIAMONDVALLEY RANCH IRRIGATION IMPROVEMENT (Ivo Bergsohn, Hydrogeologist) Approved Change Order No. 1 to Thomas Haen Company, Inc., in the amount of <$533,667> b. REVISED PLEDGED REVENUES AND FUND(S) RESOLUTION, AUTHORIZING RESOLUTION AND REIMBURSEMENT RESOLUTION TO SUBMIT WITH STATE WATER RESOURCES CONTROL BOARD STATE REVOLVING FUND APPLICATION FOR TREATMENT PLANT GENERATOR UPGRADES PROJECT (Lynn Nolan, Grants Coordinator) Adopted Revised Resolution No.'s 3035-16, 3036-16 and 3037-16 to Apply for Treatment Plant Generator Project Loan c. POLYMER SUPPLIES (Ross Johnson, Manager of Plant Operations and Linda Brown, Purchasing Agent) Awarded polymer purchase contract to the lowest responsive, responsible bidder, Polydyne Inc., in the estimated amount of $52,881.95 QO= REGULAR BOARD MEETING MINUTES - July 21, 2016 PAGE - 2 d. REGULAR BOARD MEETING MINUTES: July 7, 2016 (Melonie Guttry, Executive Services Manager/Clerk of the Board) Approved July 7, 2016, Minutes ITEMS FOR BOARD ACTION a. Resolution No. 3034-16 Authorizing EI Dorado County to Collect the List of Unpaid, Delinquent Accounts for Sewer, Water and/or Street Lighting (Tim Bledsoe, Manager of Customer Service and Ryan Lee, Customer Service Representative) -Staff provided an overview of the 327 parcels on the list of past due accounts totaling $374,947.36. President Vogel_, eco sang opened the Public Hearing at 2:03 p.m. to receive public comments and protests regarding the list of delinquent accounts. Staff reported the deadline is August 10 to submit this list to EI Dorado County. Until then, the District will continue to collect payments. This is the lowest tax roll in years reported by the Customer Service Department. Approximately 60% of the accounts on the list are commercial, multi -family, or sewer accounts only. No public comments were received and the Public Hearing was closed at 2:09 p.m. Moved Vogelgesang/Second Cefalu/Vogelgesang Yes Cefalu Yes/Jones Yes/Sheehan Absent/Wallace Yes to approve the list of delinquent accounts and adopt Resolution No. 3034- 16, authorizing the list of delinquent accounts to be added to the 2016/2017 EI Dorado County Tax Assessor's Roll. b. Asphalt Patch Paving (Chris Stanley, Underground Repair Water Supervisor) — Staff provided an overview of the project. Moved Cefalu Second Wallace Vo el esan Yes Cefalu Yes Jones Yes Wallace Yes/Sheehan Absent to award bid to the lowest responsive, responsible bidder, Superior Asphalt Maintenance, for asphalt patching services, in the amount of $162,860. C. Enterprise Resource Planning (ERP) System Replacement (Paul Hughes, Chief Financial Officer and Chris Skelly, Information Technology Manager) - Staff provided an overview of the system replacement including the Integrated Finance and Administrative Solution ( IFAS) system in place at the District since 1992. There has not been an update to the IFAS system since 2009. Moved Cefalu/Second Vogelgesang/Vogel , eq_sang Yes/Cefalu Yes/Jones Yes/Wallace Yes/Sheehan Absent to approve the Request for Proposal developed by NexLevel and District staff for a new Enterprise Resource Planning System, and authorized staff to release the Request for Proposal to the public on July 22, 2016. d. Approve Payment of Claims (Debbie Henderson, Accounting Manager) Moved Wallace/Second Cefalu/Vogelgesang Yes/Cefalu Yes/Jones Yes/Wallace Yes/Sheehan Absent to approve Payment of Claims in the amount of $2,224,161.91. STANDING AND AD -FLOC COMMITTEE REPORTS: Nothing to report -42- REGULAR BOARD MEETING MINUTES - July 21, 2016 PAGE - 3 BOARD MEMBER REPORTS: Director Wallace reported he attended the recent City Council meeting and the Loop Road was approved to be on the November ballot with a vote of 5-0. He further reported that he represented the Board at the Employee Communication Committee meeting on July 20. President Vogelgesang reported he filed Declaration of Candidacy paperwork for the November election. Staff reported the deadline to file is August 12, with an extension to August 17, if an incumbent does not file. EL DORADO COUNTY WATER AGENCY PURVEYOR REPORT: The next meeting is August 10, at 10:00 a.m. here in the District Board Room. GENERAL MANAGER REPORT: Richard Soibrig reported on: The Tahoe Summit is planned for August 31 and will be held at Harvey's Outdoor Amphitheater. Directors Vogelgesang, Jones, Sheehan and Wallace are planning to attend. STAFF/ATTORNEY REPORTS: Staff provided an update on the Primary Clarifier No. 1 /Aeration Basin No. 2 Rehabilitation Project. Staff reported that the District is still working with Tahoe Keys Property Owner's Association Water Company who is planning to do conditions assessment. Staff publicly thanked Thomas Haen Company for working with District staff to resolve issues on the Diamond Valley Ranch project and work to find substantial savings. Staff also thanked the Operations Department for working through the renewal of the Polymer trials, a difficult process which has resulted in cutting costs. Staff reported that Verizon is interested building a cell tower on District property in a location where it should not be visible from the street. Staff has researched lease rates for on-site cell towers, which are highly negotiable. Several details were reported to the Board and some details need to be worked out in order to accept the proposal from Verizon. Staff reported that research has been done regarding street light billings that the District has been doing on behalf of Liberty Utilities. Staff has discovered that an agreement was made prior to 1965, before the City was formed, and the District was the only public entity in town that could bill customers for street lights. The charges are billed according to how much light projects onto each residential property. Staff could not locate an actual agreement. The District bills approximately 375 customers currently with a rate structure set by an Ordinance. The District receives the funds and passes it along to Liberty Utilities. Director Wallace will contact past City Attorney Dennis Crab for some historical perspective on this issue. ADJOURNMENT TO CLOSED SESSION: 3:02 pm RECONVENED TO OPEN SESSION: 4:02 p.m. a. Pursuant to Section 54956.9(a) of the California Government code, Closed Session may be held for conference with legal counsel regarding existing litigation: False Claims Act Case: United States, the States of California, Delaware, Florida, Nevada, and Tennessee and -43- REGULAR BOARD MEETING MINUTES - July 21, 2016 PAGE - 4 the Commonwealths of Massachusetts and Virginia ex rel. John Hendrix v. J -M Manufacturing Company, Inc. and Formosa Plastics Corporation, U.S.A., Civil Action No. ED CV06-0055-GW, United States District Court for the Central District of California b. Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: Los Angeles County Superior Court, Case No. BC459943, State of Nevada, et al. v. J -M Manufacturing, et al C. Pursuant to Section 54956.9(a) of the California Government code, Closed Session may be held for conference with legal counsel regarding existing litigation: EI Dorado County Superior Court Case SC20120227 GRCLT Condominium vs. South Tahoe Public Utility District ACTION REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION No reportable Board action ADJOURNMENT: 4:02 p.m. Melonie Guttry, Clerk of the Board South Tahoe Public Utility District -44- Randy Vogelgesang, Board President South Tahoe Public Utility District General Manager Richard H. 5olbrig Directors Chris Cefalu Outh I _Jamee R. Jones �e Randy Vogelgesang I'/',i1 Kelly Sheehan Nic Utility District Duane Wallace 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150-7401 Phone 530 544-6474 a Fax 530 541-0614 e www.5tpud.u5 BOARD AGENDA ITEM 6a TO: Board of Directors FROM: Brian Bartlett, Interim Network/Telecom Systems Administrator MEETING DATE: August 4, 2016 ITEM - PROJECT NAME: Board Room Audio/Visual System Replacement REQUESTED BOARD ACTION: Authorize award of contract to JCG Technologies in the amount of $82,105 DISCUSSION: Per Board approval on April 21, 2016, the District's Information Technology (IT) Department posted a Request for Proposal (RFP) on the District's web page to replace the Audio/Visual (A/V) system for the Board Room. The District contacted ten companies regarding the RFP and three responses were successfully submitted ranging from $110,187 to $281,830.26. The committee for the Board Room A/V equipment replacement was comprised of seven members from Administration, Customer Service, Human Resources, Engineering, and IT. The committee reviewed and scored the submissions using predetermined criteria and decided to recommend the AN solution proposal from JCG Technologies. Aware of the available budget constraints and the Board's desire to keep the cost of the replacement system under budget, the committee worked with JCG Technologies to modify the proposal and reduce the cost of the system replacement to the current amount of $82,105. The recommendation of the committee is to award a contract to JCG Technologies for the Board Room A/V System Replacement. The vendor and A/V solution were scored based on price, estimated on-going support costs, estimated quality of work, and references, among other factors. -45- Brian Bartlett August 4, 2016 Page 2 SCHEDULE: October 4, 2016 COSTS: $82,105 ACCOUNT NO: 1019-8613 and 2019-8656 BUDGETED AMOUNT AVAILABLE: $100,000 ATTACHMENTS: Updated JCG Technologies Proposal CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Water and Sewer GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YESNO i -46- Request for Proposal — UPDATED PRICING For Purchase, Installation, Configuration and Training on an AV system for the Board Room South Tahoe Public Utility District (District) Christie Schmenk Regional Sales Manager 1275 Meadow Crest Drive South Lake Tahoe, CA 96150-7401 ICfA TECHNOLOGIES QIrC Submit date: 7/26/16 Summary of Approach JCG Technologies, Inc., (JCG), is dedicated to providing cost effective modern meeting management solutions to cities, towns, counties, districts, and other government organizations that want to automate their legislative workflow and improve access to information; improving customer service while saving time and money. JCG modern meeting management solutions include digital audio/video recording and minutes management, agenda and meeting management, meeting webcasting, and audio/video systems and subsystems. Over 300 cities and counties throughout the western US, including a number of California cities, counties, and other government organizations are using JCG provided modern meeting management solutions. This system proposal is offered as a detailed explanation and outline for the above referenced project. The proposal details our scope of work, any concerns or exclusions, and project cost. Please read all information carefully and feel free to contact us with any questions or concerns. It is our goal to deliver a complete and functional, integrated media design whose components are listed below. AN System for the Board Room Audio System: • All audio reinforcement within the room will be via the existing installed ceiling speakers, powered from the existing power amplifier. ID All audio processing will be handled by anew Biamp Tesira modular digital signal processor, with the availability for expansion. • Audio inputs into the system will be 7 existing dais microphones, a single lectern microphone, 3 existing wireless microphone channels, 1 wired staff table microphone and program audio from program video inputs. • Outputs from the system will be a feed to the in room loudspeakers, individual speakers at each dais location, 4 feeds to the recording PC for group channel recording, a single feed to the assisted listening system, and a mixed feed for streaming. • Included in the new BiAmp Tesira DSP will be a 2 line VoIP card for audio conferencing capabilities. Video System: • The heart of the video system will be anew Extron all -in -one 10 -input presentation switcher. Feeds into the system will be: a lectern position with HDMI and VGA/A No= connections, wall mounted inputs at the staff table with dual HDMI connections, an AppleTV, and an InFocus InLightShow4. Video destinations will be: 7 new 22" touch monitors at the dais locations, 2 new ceiling mounted 48" Samsung LED displays (utilizing existing mounts), 1 new ceiling mounted Panasonic 3500 lumen projector projecting onto 1 new 133" diagonal motorized screen, and the existing projector and screen. At each dais location, members will have the ability to select between the presentation (if presenting in progress), and a local PC which will run the voting system software by toggling the input on their local monitor. The customer will be responsible for providing the PCs. Camera System: JCG will provide and install 2 new Axis ceiling mounted cameras for recording by the Liberty Meeting Recording System (and optional webcasting using the SuiteView solution). Control System: All system control will be via a web based user interface operated from any PC on the same network. Users will have the ability to route any video signal to any destination (displays or projectors), initiate audio conferencing calls, as well as control individual microphone volume, zone specific volume, and system component power. Equipment Rack: All new rack mountable equipment will be centrally located in an existing equipment rack. Audio/Video Recording: ID Provide and implement the Liberty Meeting Recorder software based digital recording solution Voting System: 4 Provide and implement the BoardSync agenda solution (Board Portal and Voting Module only. Meeting Webcasting Solution Option: 0 Provide and implement the SuiteView meeting webcasting solution. JCG will terminate and test the complete system prior to training. Provide the client with manufacturers manuals, warranty cards, and any other pertinent pieces of documentation. -49- Install and test all specified equipment and components to provide the client with a fully functional integrated media system. Provide training on system usage and features. -50- System Cost This proposal is valid for 60 days from the date shown above. In the event the date of your approval to proceed exceeds this 60 -day limitation, JCG will recalculate this proposal to represent the current costs for the system. Display System $11,560 Video System $26,490 Audio System $9,145 Control System $4,930 Liberty Recorder System $1,585 Cables, Connectors, Plates, etc. Assembly Labor — Includes All Travel/Lodging/ Expenses Testing Training Shipping and Handling Total AN Solution Cost BoardSync Board Portal and Voting Solution — Special Version ($150 a month) Includes year One Year Managed Services and Implementation NOTE. Annual BoardSync Managed Service cost after year one is $1,800 -51- $4,000 $19,995 Included Included $1,600 $79,305 $2,800 Total Cost with BoardSync Voting Solution $82,105 Options: SuiteView Meeting Webcasting Solution Option — Live and On -Demand ($399 a month) Includes year One Managed Services and Implementation $6,787 NOTE: Annual Suite View Managed Service cost after year one is $4,788 Price does not include any applicable tax Annual costs after year one: BoardSync: $1,800 JCG Support Services Package: $ 425 JCG Support Services Package The Support Service Package is an annual (1 year) package. The JCG Support Services Package includes: Free software updates and upgrades Unlimited calls (operational and technical) from 8am to 5pm AZ MST, excluding JCG holidays and weekends. Electronic logging of issues and questions (email & Web) 24 hours per day. • On-line access to all released Technical Support memos. • On-line access to product documentation. Software fixes via electronic download; physical media is extra cost. The JCG Support Services Package is a site-based contract. All JCG supplied products (software and hardware) installed at the site are eligible for technical support. -52- Equipment Provided DISPLAY SYSTEM DA -LITE 1 88538LS White 133" Diagonal Tensioned Contour Electrol; 16:9 PANASONIC 1 PT-RW330 WXGA 3500 Lumen 1 -Chip DLP Projector BMS 1 DCP-824 Projector Tile Bridge CHIEF 1 RPA 324 Projector Mount SAMSUNG 2 DC48E DC -E Series 48" Direct -Lit LED Display for EXTRON 1 60-1365-13 Business PLANAR 7 PCT2235 (PCT2265) 22" Touch Screen Monitor VIDEO SYSTEM AXIS 2 P3215 Camera Network IP Camera EXTRON 1 60-1381-01 10x8 Seamless 4K Scaling Presentation Matrix SIC -4 BIAMP 4 Switcher EXTRON 11 60-1271-13 DTP Receiver for HDMI EXTRON 1 60-1487-12 Three Input Multi -Format Switcher EXTRON 1 60-1365-13 Two Input DTP Transmitter EXTRON 1 60-1438-01 Eight Output DTP Distribution Amplifiers INFOCUS 1 INLITESHOW4 Wireless Presentation Device AUDIO SYSTEM BIAMP 1 Tesira SERVER -10 BIAMP 4 SEC -4 BIAMP 1 SIC -4 BIAMP 4 SOC -4 BIAMP 1 SVC -2 -53- Tesira DSP server with up to 48 channels of 1/0 4 channel mic/line input card with acoustic echo cancellation 4 channel mic/line input card 4 channel mic/line output card 2 line VolP card CONTROL SYSTEM EXTRON 1 60-1418-01A TrendNET 1 TPE-TG80g LIBERTY SOFTWARE HIGH LMR 2 -Channel — 2 CRITERIA 1 Camera HIGH CRITERIA 1 2nd Camera HIGH CRITERIA 1 Broadcast Feature Griffin Technologies, Inc. 1 iMic Materials, Cabling & Supplies IP Link Pro Control Proc. w/LinkLicense 8 -Port Gigabit Ethernet Switch Liberty Meeting Recorder Solution - 1 year SSP included 2nd Camera Capabilities Broadcast Feature iMic Interface Cable Cabling and Materials All products must be registered with JCG to be eligible for support. Contact Information Please do not hesitate to contact me if you have any questions or require any additional information. Christie Schmenk Christie Schmenk Regional Sales Manager JCG Technologies, Inc. 9941 East Mission Lane Scottsdale, Arizona 85258 Phone: 619 955-8954 Fax: 480 661-7589 Mobile: 480 282-3582 E-mail: cnschmenk@jcgtechnologies.com Web: www.lcgtechnologies.com -54- General Manager Richard H. Solbrig h T h Directors Sout� O � Chris Cefalu James R. Jones Randy Vogelgesang Fu b I i c Utility D i 5tr i ct Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive • 5outh Lake Tahoe • CA 96150-7401 Phone 530 5446474 • Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 6b TO: Board of Directors FROM: Ivo Bergsohn, Hydrogeologist MEETING DATE: August 4, 2016 ITEM - PROJECT NAME: South Y Groundwater Grant Preparation REQUESTED BOARD ACTION: Authorize staff to enter into an agreement with a consulting engineer to prepare a Proposition 1 Groundwater Grant Application by September 30, 2016 DISCUSSION: As part of its groundwater management activities, the South Tahoe Public Utility District (District) in consultation with the Stakeholders Advisory Group (SAG) and partnership with Lukins Brothers Water Company (LBWC) and Tahoe Keys Property Owners Association (TKPOA) submitted a pre -application for funding through the Proposition 1 Groundwater Grant Program (GGP) to conduct a feasibility study of remedial alternatives to mitigate tetrachloroethylene (PCE) contaminated groundwater through the South Y Area. The pre -application is a conceptual level proposal providing a general description of the proposed project. Under the Groundwater Quality Funding Program Process, applicants of accepted pre - applications are required to submit a complete application (Full Proposal) to the GGP by October 14, 2016. The Full Proposal is a technical document that includes, but is not limited to, a summary of existing information, problem description, and detailed scope of work, schedule, project budget and benefits analysis. In order to assist staff in completing the Full Proposal in a timely manner, the Engineering Department posted a Request for Proposals (RFP) on the District's website and notified three consulting engineers in order to receive cost proposals for this work. The RFP was issued by the District on July 15, 2016, with a due date for submittals by Friday, July 29, 2016. A summary of the cost proposals along with a recommendation for project award will be provided prior to and at the Board Meeting. -55- Ivo Bergsohn August 4, 2016 Page 2 Funding for this project shall be supported on a 50% cost share basis with the EI Dorado County Water Agency (EDCWA). SCHEDULE: August through October 2016 COSTS: $25,000 (estimated) ACCOUNT NO: 2029-4405/5-W-009 BUDGETED AMOUNT AVAILABLE: <$5,233> ATTACHMENTS: South Y Groundwater Contamination Grant Preparation RFP (July 15, 2016) CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES �'� NO -56- South Tahoe Public Utility District South Y Groundwater Contamination Grant Preparation Request for Proposals Engineering Department 7/15/2016 —57— REQUEST FOR PROPOSALS ENGINEERING SERVICES FOR SOUTH TAHOE PUBLIC UTILITY DISTRICT SOUTH Y GROUNDWATER CONTAMINATION GRANT I INTRODUCTION The South Tahoe Public Utility District (District) is seeking proposals from qualified engineering firms to assist staff prepare a Proposition 1 Groundwater Grant Application (Full Proposal) by September 30, 2016. The full proposal would be submitted to the State Water Resources Control Board (SWRCB) for a Planning Grant to complete an engineering feasibility study of remedial alternatives to mitigate the impact of tetrachloroethylene (PCE) -contaminated groundwater on drinking water sources located in the South "Y' area of South Lake Tahoe, CA (Figure 1). The selected consultant will be expected to: 1. Work with District staff to compile all of the background and technical information required to complete a full proposal for an engineering feasibility study of remedial alternatives; 2. Prepare a Full Proposal for the engineering feasibility study that addresses each item presented in the Planning Proposal Evaluation Scoring Criteria (see Attachment A: Appendix E of the SWRCB Proposition 1 Groundwater Grant Program Guidelines (SWRCB, MAY 18, 2016)); 3. Deliver the Full Proposal to the District for staff review and submittal to the Groundwater Quality Funding (GWQF) Program using the Financial Assistance Application Submittal Tool (FAAST); and 4. Participate in meetings with District and SWRCB staff concerning the Full Proposal. BACKGROUND The South "Y" Area is named for the intersection of California State Highway 89 and U.S. Highway 50, located within the north -central part of the Tahoe Valley South Subbasin (6-5.01) (TVS Basin). Figure 1 shows the locations of neighboring public and private drinking water supply wells that have been impaired by PCE contaminated groundwater throughout this area. X:\Projects\General\GWMP\2016 GWMP\Prop 1 Funding_GSP\Prop1 GGP RFP\15W009_Prop 1 GGP Planning Grant Svcs RFP final 15 July 2016.docx -58- k J� 3N�y5 WLII tr7 • iuk4ns BrpllsCrs' WCIIWr1s 6rothOran No':5 Lukirl5 I3rpIN@n3 N+nU IVe,1 � - _ e r dr. uPdn9 Hmfi m Well WA . e L L ,r ukiris 9lolnors Well No -3 r , o � eerent wolf \ FSouth «Y„ Ih Y.WeI' Sorvaes Earl, i;F*.b :arms Interrnap, lncrriNaht P Garp„ GESCLI, USGS, FAO, NPS. RCAN- GeaQasz -GN- Kadmiet NI.. Ornnance SuNay;.Fsri Japan, METI, Esn Ctuna iFiorig�lfong�. s lsslopp. iy12pn1ylnG. Opengii6 Slop contributors, and Iloe-GIS U$W Guini iianity Figure 1. South "Y" Area drinking water wells impaired by PCE. Red circles indicate PCE detected above MCLS; Orange circles indicate PCE detected below MCLs. X:\Projects\General\GWMP\2016 GWMP\Prop 1 Funding_GSP\Prop1 GGP RFP\15W009_Prop 1 GGP Planning Grant Svcs RFP final 15 July 2016.docx -59- Chlorinated hydrocarbons have been detected in private and municipal supply wells north and south of the South Y Area since 1989, when these compounds were required to be first tested in regulated drinking water sources. Many of the supply wells have since ceased operating due to PCE concentrations exceeding the drinking water standard of 5 micrograms per liter (Vg/Q. Such supply wells have included three District wells (Tata #4, South Y, and Julie), two Lukins Brothers Water Company (LBWC) wells (LBWC #3 and LBWC #4), a small community water system well (Rockwater Well), a mobile home park well on James Avenue, and private domestic wells on Eloise and Dunlap Avenues (LRWQCB, 2016). The majority of these wells have been disconnected and abandoned. Other impaired water sources have installed wellhead treatment systems to remove PCE from groundwater to continue operation and provide acceptable potable water for urban water use. This includes the installation of a Packed Column Air Stripper (290 —872 gpm capacity) at the District's Clement Well site in 1991; and the installation of a Liquid Phase Granular Activated Carbon (LPGAC) System (550 gpm capacity) at the Tahoe Keys Water Company Well #2 site in 2012. The District's Clement wellhead treatment system was shut -down due to Methyl Tertiary Butyl Ether (MtBE) contamination in 1999. The TKWC Well #2 has a nominal yield of about 1,800 gpm (2.6 mgd) which is limited by the treatment capacity of the LPGAC treatment system. In 2014, the LBWC #2 and LBWC #5 wells were removed from service due to PCE concentrations above drinking water standard maximum contaminant levels (MCLS). LBWC is currently seeking funding to install a LPGAC treatment system to remove PCE from groundwater below MCLS. A brief chronology of PCE impacts to these wells are summarized in the following Table 1. YEAR PCE CONTAMINMANT IMPACT(s) 1989 First detections of PCE are found in groundwater samples collected from three District public water supply wells located west of the "Y" (Clement, Julie and Tata Well No. 4) and two Lukins Brothers Water Company (LBWC) public water supply wells located north of the "Y" (LBWC #3 and LBWC #4). LBWC #3 well is disconnected from the LBWC water system. 1991 The District installs a centrally located Packed Column Air Stripper to remove PCE from groundwater pumped from the Clement, Julie, Tata Well No. 4 and South Y wells. PCE concentrations in groundwater pumped to the treatment system ranged from less than maximum contaminant levels (MCLS) to as high as 200 micrograms per liter (µg/L). LBWC Well #4 is disconnected from the LBWC water system. 1999 The District's PCE groundwater treatment system is removed from service due to MtBE contamination. 2000 Groundwater samples collected from LBWC #3 contain PCE (16 ug/L) and high levels of fuel oxygenates (Methyl -t -Butyl Ether 920 ug/L; t -Butyl Alcohol 100 ug/L; and t -Amyl Methyl Ether 11 ug/L). 2005 First detections of PCE are found in groundwater samples collected from LBWC #2 (0.99 ug/L) X:\Projects\General\GWMP\2016 GWMP\Prop 1 Funding_GSP\Prop1 GGP RFP\15W009_Prop 1 GGP Planning Grant Svcs RFP final 15 July 2016.docx —60— Table 1. Summary of PCE impacts to public water supply wells in the South "Y" Area. In 2001, the Water Board issued investigative orders for groundwater investigations for the Lakeside Napa Auto Store (1935 Lake Tahoe Boulevard) and the Big O Tires Store (1961 Lake Tahoe Boulevard). Both these properties are located on the south side of the South Y intersection. Investigations at both properties showed PCE detections in groundwater in the thousands of micrograms per liter. In 2003, cleanup and abatement orders were issued to the responsible parties at both sites requiring further site characterization and a work plan for clean-up actions. Both property owners claimed to not be solvent sources and provided information to the Water Board that indicated PCE had not been used on the properties. In 2003, the Water Board issued the first investigative order to the shopping center property owner, Seven Spring Limited, for evaluating the presence and extent of chlorinated hydrocarbon contamination from the former Lake Tahoe Laundry Works Facility (LTLW). Solvent contamination was found not only in groundwater but also in soil at significant amounts to indicate the property was a source (LRWQCB, 2016). 2.1 Remedial Alternatives The recent impairment of the LBWC wells along with the removal from service of the District's Clement wellhead treatment system; and the limiting treatment capacity of the TKWC LPGAC system has created an urgent need for treatment or alternative water supplies in the South "Y" area. The District operates the largest drinking water system in the Lake Tahoe Basin, providing potable water to more than 14,000 businesses and residences in the City of South Lake Tahoe and the neighboring communities in EI Dorado County, CA. As a public agency, the District is committed to sustainable management of its groundwater resources. In 2014, the District adopted a Groundwater Management X:\Projects\General\GWMP\2016 GWMP\Prop 1 Funding_GSP\Prop1 GGP RFP\15W009_Prop 1 GGP Planning Grant Svcs RFP—final 15 July 2016.docx 4 -61- and LBWC #5 (1.5 ug/L). 2006 The District's Julie, Tata Well No. 4 and South Y wells are abandoned. .......... .... ... Low levels of PCE contamination below MCLs is detected in groundwater samples collected from Tahoe Keys Water Company (TKWC) Well No. 1 (0.9 µg/L) and TKWC Well No. 3 (0.7 µg/L); and above MCLS in TKWC Well No. 2 (14 µg/L). f LBWC #3 is abandoned. 2008 2013 2014 LBWC #2 (27 ug/L) and LBWC #5 (63 ug/L) are removed from service due to the presence of PCE above MCLS. 2015 Groundwater samples collected from LBWC #4 contain PCE (34 ug/L) and TCE (0.55 ug/L). Table 1. Summary of PCE impacts to public water supply wells in the South "Y" Area. In 2001, the Water Board issued investigative orders for groundwater investigations for the Lakeside Napa Auto Store (1935 Lake Tahoe Boulevard) and the Big O Tires Store (1961 Lake Tahoe Boulevard). Both these properties are located on the south side of the South Y intersection. Investigations at both properties showed PCE detections in groundwater in the thousands of micrograms per liter. In 2003, cleanup and abatement orders were issued to the responsible parties at both sites requiring further site characterization and a work plan for clean-up actions. Both property owners claimed to not be solvent sources and provided information to the Water Board that indicated PCE had not been used on the properties. In 2003, the Water Board issued the first investigative order to the shopping center property owner, Seven Spring Limited, for evaluating the presence and extent of chlorinated hydrocarbon contamination from the former Lake Tahoe Laundry Works Facility (LTLW). Solvent contamination was found not only in groundwater but also in soil at significant amounts to indicate the property was a source (LRWQCB, 2016). 2.1 Remedial Alternatives The recent impairment of the LBWC wells along with the removal from service of the District's Clement wellhead treatment system; and the limiting treatment capacity of the TKWC LPGAC system has created an urgent need for treatment or alternative water supplies in the South "Y" area. The District operates the largest drinking water system in the Lake Tahoe Basin, providing potable water to more than 14,000 businesses and residences in the City of South Lake Tahoe and the neighboring communities in EI Dorado County, CA. As a public agency, the District is committed to sustainable management of its groundwater resources. In 2014, the District adopted a Groundwater Management X:\Projects\General\GWMP\2016 GWMP\Prop 1 Funding_GSP\Prop1 GGP RFP\15W009_Prop 1 GGP Planning Grant Svcs RFP—final 15 July 2016.docx 4 -61- Plan (GMP) for the TVS Basin. In 2015, The Department of Water Resources (DWR) recognized the District as the exclusive Groundwater Sustainability Agency (GSA) for the TVS Basin. The GMP was developed in consultation with a Stakeholders Advisory Group (SAG) consisting of members representing local water purveyors, governmental agencies, business interests and ratepayers that provided input on prioritizing local groundwater concerns within the TVS Basin. As part of the Short -Term Implementation Plan to maintain and protect groundwater quality (Basin Management Objective No. 2), the SAG recommended that the District support renewed investigation and clean-up of groundwater contamination with special emphasis on PCE contaminant plume(s) in the South "Y" Area. As part of its groundwater management activities, the District in consultation with the SAG retained GEI Consultants, Rancho Cordova, CA to conduct an assessment of the LBWC #4 well to; determine the suitability of this well as an extraction well; use collected groundwater quality and flow profile data to identify primary contaminant flow paths to the well; use collected hydrologic data to define aquifer properties for capture zone area delineation; and use collected pilot test data to develop a pre -design to remove PCE -contamination from the extracted groundwater (GEI, 2016). Based on the findings of this investigation five alternatives for pumping and treating PCE -contaminated groundwater were developed along with a recommended alternative for LBWC #4. Tahoe Keys Property Owners Association (TKPOA) retained the same consultant to compile historical contaminant data showing the distribution of PCE in soils and groundwater through the South Y Area. The deliverables for this project is an ArcMap Project file showing temporal and spatial changes in PCE contaminant distribution. In June 2016, the District entered into a cost share agreement with the EI Dorado County Water Agency (EDCWA) for Groundwater Management Activities during the 2016/2017 fiscal year. This includes funding for a planning -level engineering study/alternatives analysis to cleanup groundwater contamination in the South Y area. Information gleaned from the LBWC #4 Well Assessment along with the needs of the District, LBWC, and TKPOA developed an initial list of potential projects that may be used to manage the impairment of drinking water sources through the South "Y" Area. A brief listing of these projects is provided in Table 2. X:\Projects\General\GWMP\2016 GWMP\Prop 1 Funding_GSP\Prop1 GGP RFP\15W009_Prop 1 GGP Planning Grant Svcs RFP final 15 July 2016.docx 61 —62— PROJECT WATER PROJECT TYPE POTENTIAL COMPANY COST ($ million) Develop new well site District Extraction Well combined with —2-3 Treatment System(s) LBWC #4 — Replacement well LBWC Extraction Well combined with ^2.5 Treatment Systems TKWC #1— add wellhead treatment TKPOA Wellhead Treatment ^3.2 system TKWC #2 - increase wellhead TKPOA Wellhead Treatment ^2.4 treatment capacity TKWC #3 — add wellhead treatment TKPOA Wellhead Treatment ^3.2 system _ Table 2. Potential remedial alternatives oroiect list 3 SCOPE OF WORK The scope of work will generally consist of the preparation of a Proposition 1 Groundwater Grant Application (Full Proposal) for a Planning Grant to complete an engineering feasibility study of remedial alternatives to mitigate the impact of PCE -contaminated groundwater on drinking water sources located through the South "Y" Area. An abbreviated scope of work for this project is provided below. The consultant is encouraged to expand on this scope, as it deems necessary, to provide a complete work product. As currently envisioned, the project will entail the following tasks: 1. Data Review: Meet with District, LBWC and TKPOA staff to discuss the information needs for the Full Proposal. Review the collected information for assimilation into the full proposal; 2. Full Proposal: Complete a Full Proposal for a Planning Grant to complete a feasibility study of remedial alternatives in accordance with the Planning Proposal Evaluation Scoring Criteria — Appendix E of the SWRCB Proposition 1 Groundwater Grant Program Guidelines (SWRCB, May 18, 2016), provided as Attachment A. The Full Proposal shall include: 2.1. Project/Applicant Background: A summary of existing information, technical description and discussion that demonstrates that a critical information gap will be addressed by the planning project; 2.2. Program Priorities, Requirements and Preferences: Proposition 1 prioritization criteria, groundwater contaminant problem description, path to implementation project; 2.3. Scope of Work: Detailed works tasks, feasibility of approach and discussion of alternatives; 2.4. Schedule: Gantt Chart and accompanying schedule narrative; X:\Projects\General\GWMP\2016 GWMP\Prop 1 Funding_GSP\Prop1 GGP RFP\15W009_Prop 1 GGP Planning Grant Svcs RFP—final 15 July 2016.docx —63— 2.5. Budget: Detailed summary budget table and accompanying budget narrative, along with cost - benefit analysis justifying the project; and 2.6. Disadvantaged Community (DAC)/ Economically Distressed Area (EDA) Benefits: Description of project benefits to Severely Disadvantaged Community (SDAC)s/DACs/EDAs. 3. Full Proposal Review Submit the Full Proposal to the District, LBWC and TKPOA for internal review and coordinate with the District's Grant Coordinator for final submittal to the SWRCB using FAAST. 4 DELIVERABLES The final deliverable for this project will be a Full Proposal as described in Section 3.0 i PROJECT TEAM Funding for this project is being provided on a 50% cost share basis by the EI Dorado County Water Agency (EDCWA), using an anticipated cost of $25,000. This represents the District's preliminary estimate of the level of effort that may be needed for this project. Mr. Shannon Cotulla, P.E., Assistant General Manager, will be the District's Project Director. Mr. Cotulla will have overall responsibility and accountability for the project. Mr. Ivo Bergsohn, C.Hg. Hydro - Geologist, will be the District's Project Manager and will be the principal point of contact for the selected consultant. Mr. Bergsohn will be responsible for coordinating technical efforts to insure that the project is completed in a timely and cost effective manner. Lynn Nolan is the District's Grant Coordinator and will support Mr. Bergsohn to insure that the Full Proposal is completed in an adequate manner. Lynn will also be the District's primary point of contact with SWRCB Groundwater Quality Funding Program (GWQF) staff and will be responsible for final submittal of the Full Proposal. The management team assisting Mr. Bergsohn will include Jennifer Lukins, Assistant General Manager, Lukins Brothers Water Company; and John Larson, President, Tahoe Keys Property Owners Association. The District is seeking to retain a consultant with the following areas of specialization to complete the project team: Well design with specific experience in designing extraction wells and drinking water supply wells; Treatment Systems design with specific experience in removal of Volatile Organic Compounds (VOCs) including PCE from groundwater for drinking water uses; and Proficient technical grant writing skills. X:\Projects\General\GWMP\2016 GWMP\Prop 1 Funding_GSP\Prop1 GGP RFP\15W009_Prop 1 GGP Planning Grant Svcs RFP—final 15 July 2016.docx —64— Experience and familiarity with the public agencies working in the greater South Lake Tahoe Area; including the Lahontan Regional Water Quality Control Board (LRWQCB) is also desired. 6 PROPOSAL The District is seeking a brief cost proposal to complete the project scope of work. The cost proposal should include the following items. A Name and title of the person authorized to contractually obligate the firm for the purpose of this RFP and the person(s) to be contacted for clarification questions regarding the proposal. 8 Project team, identify the key individuals that will be responsible for completing the work Schedule: Project schedule listing major tasks, deadlines, duration and projected start and finish dates for the project Budget: Detailed budget with estimated consultant fees and expenses provide on a line item basis. Resumes of proposed project staff assigned to complete the work. GWQF Grant Application constraints require that work for this project be completed by September 301h, 2016. In order to complete the project within the allowed time frame, the consultant will be expected to complete project deliverables in a timely manner in general accordance with the following project milestones: • Data Review/Kick-Off Meeting 08/09/2016 • Full Proposal Review 09/30/2016 9 SUBMITTALS Interested parties shall submit an electronic copy (email to jbergsohn@stpud.dst.ca.us ) of their Proposal to the District by no later than 5:00 p.m., Friday, July 29, 2016. Questions regarding this RFP should be directed to Mr. Bergsohn by calling (530) 543-6204; or by email at the address provided above. Any exceptions taken to the District's Standard Consulting Agreement (Attachment B) shall be noted in the Proposal. X:\Projects\Genera1\GWMP\2016 GWMP\Prop 1 Funding_GSP\Prop1 GGP RFP\15W009_Prop 1 GGP Planning Grant Svcs RFP—final 15 July 2016.docx 8 —65— PAYMENT OF CLAIMS FOR APPROVAL August 4, 2016 Payroll 7/5/2016 464, 702.86 Total Payroll 464,702.86 ADP & Insight eTools 2,570.09 AFLAC/WageWorks claims and fees 709.78 BBVA Compass Bank 0.00 BHFS legal services 0.00 CalPERS UAL 0.00 CaIPERS - other payments 870.52 CDS health care payments 2,355.66 Total Vendor EFT 6,506.05 Accounts Payable Checks-NonCrew Fund 0.00 Accounts Payable Checks -Sewer Fund 406,260.64 Accounts Payable Checks -Water Fund 255,945.29 Accounts Payable Checks -Grants Fund 0.00 Total Accounts Payable 662,205.93 Grand Total Pavroll EFTs & Checks EFT CA Employment Taxes & W/H EFT Federal Employment Taxes & W/H EFT CalPERS Contributions EFT Great West Deferred Comp EFT Stationary Engineers Union Dues EFT Retirement Health Savings EFT United Way Contributions EFT Employee Direct Deposits CHK Employee Garnishments CHK Employee Paychecks Total -67- 7/5/2016 19,232.57 105,232.14 63,838.03 21,497.01 2,482.72 12,046.69 190.00 231,548.89 1,104.45 7,530.36 464, 702.86 1,133,414.84 PAYMENT OF CLAIMS Vendor Name Department / Prom Name Description Acct# / Proj Code Amount Check Num Type A -L SIERRA WELDING PRODUCTS HEAVY MAINT SHOP SUPPLIES 1004-6071 215.44 Check Total: 215.44 AP -00093770 MW ACWA/JPIA GEN & ADMIN ACWA MED INS PAY 1000-2514 208,446.60 ACWA/JPIA GEN & ADMIN VISION INS 1000-2530 2,697.24 Check Total. 211.143.84 AP -00093771 MW AFLAC GEN & ADMIN SUPP INS W/H 1000-2532 789.46 Check Total: 789.46 AP -00093772 MW AHERN RENTALS HEAVY MAINT GROUNDS & MNTC 1004-6042 1691 Check Total: 16.91 AP -00093773 MW ALBRECHT, ROBERT FRED CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE 2038 - 6660 - WCPROG 1,711.50 Check Total: 1.711.50 AP -00093774 MW AMERIPRIDE UNIFORM SERVICES GEN & ADMIN UNIFORM PAYABLE 1000-2518 589.15 Check Total: 589.15 AP -00093775 MW ARETE SYSTEMS ENGINEERING - GIS SFTWR DEV CONTRACT SERVICE 1029 - 4405 - GISSFT 3,188.75 iARETE SYSTEMS ENGINEERING - GIS SFTWR DEV CONTRACT SERVICE 2029 - 4405 - GISSFT 3,188.75 � Check Total: 6.377.50 AP -00093776 MW AT&T/CALNET 3 GEN & ADMIN TELEPHONE 1000-6310 9.65 AT&T/CALNET 3 PUMPS TELEPHONE 1002-6310 39.14 AT&T/CALNET 3 GEN & ADMIN TELEPHONE 2000-6310 9.64 Check Total: 58.43 AP -00093777 MW BB&H BENEFIT DESIGNS HUMAN RESOURCES CONTRACT SERVICE 1022-4405 116.00 BB&H BENEFIT DESIGNS HUMAN RESOURCES CONTRACT SERVICE 2022-4405 116.00 Check Total: 232.00 AP -00093778 MW BENTLY AGROWDYNAMICS OPERATIONS SLUDGE DISPOSAL 1006-6652 4,951.10 Check Total: 4.951.10 AP -00093779 MW BLUE RIBBON TEMP PERSONNEL ENGINEERING CONTRACT SERVICE 1029-4405 393.53 BLUE RIBBON TEMP PERSONNEL ENGINEERING - SCADA COMMITTEE CONTRACT SERVICE 1029 - 4405 - SCDCOM 239.54 BLUE RIBBON TEMP PERSONNEL INFORMATION TECH CONTRACT SERVICE 1037-4405 109.48 BLUE RIBBON TEMP PERSONNEL FINANCE CONTRACT SERVICE 1039-4405 198.72 BLUE RIBBON TEMP PERSONNEL ENGINEERING CONTRACT SERVICE 2029-4405 838.39 BLUE RIBBON TEMP PERSONNEL ENGINEERING - SCADA COMMITTEE CONTRACT SERVICE 2029 - 4405 - SCDCOM 239.54 User: THERESA - Theresa Sherman Page: 1 Current Date: 07/28/2016 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Current Time: 16:01:41 PAYMENT OF CLAIMS Vendor Nam@ Department / Prom Name Description BLUE RIBBON TEMP PERSONNEL ENGINEERING - TAH SIERRA IRWMP CONTRACT SERVICE BLUE RIBBON TEMP PERSONNEL ENGINEERING - FIRE HYDRANTS FR HYD 6" LINES BLUE RIBBON TEMP PERSONNEL ENGINEERING - 2015 METERS PROJ METERS PHASE II BLUE RIBBON TEMP PERSONNEL ENGINEERING - 2017 METERS PH3 METERS PH 3 BLUE RIBBON TEMP PERSONNEL ENGINEERING - HDRNTS-4" LINES HYD 4" LINES BLUE RIBBON TEMP PERSONNEL INFORMATION TECH CONTRACT SERVICE BLUE RIBBON TEMP PERSONNEL CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE BLUE RIBBON TEMP PERSONNEL FINANCE CONTRACT SERVICE BSK ASSOCIATES LABORATORY MONITORING CARO CONSTRUCTION CO INC GEN & ADMIN UB SUSPENSE CDS GROUP HEALTH GEN & ADMIN DENTAL SLF INS 1CDW-G CORP M INFORMATION TECH DIST.COMP SPPLIS "�DW-G CORP INFORMATION TECH DIST.COMP SPPLIS CHATHAM, JASON UNDERGROUND REP TRAVEUMEETINGS CINTAS CORP GEN & ADMIN SAFETY/EQUIP/PHY CITY OF SOUTH LAKE TAHOE UNDERGROUND REP CONST/EXCAV PRMT CLEAN HARBORS ENVIR SRVCS INC LABORATORY OTHER SUPPLIES CLEAN HARBORS ENVIR SRVCS INC LABORATORY OTHER SUPPLIES COCKING, DENNIS PUBLIC OUTREACH CONTRACT SERVICE COCKING, DENNIS PUBLIC OUTREACH CONTRACT SERVICE COTULLA, SHANNON ENGINEERING TRAVEL/MEETINGS 2037-4840 User: THERESA - Theresa Sherman Page: 2 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Acct# / Proj Code Amount Check Num Type 2029 - 4405 - TSIRWM 384.68 2029 - 8560 - HYDRNT 68.44 2029 - 8660 - 15WO02 51.33 2029 - 8760 - 16WO03 273.76 2029 - 8761 - 14W110 359.31 2037-4405 109.48 2038 - 6660 - WCPROG 1,493.66 2039-4405 394.32 Check Total: 5.154.18 AP -00093780 MW 2007-6110 2,688.00 Check Total: 2,688.00 AP -00093781 MW 2000-2002 4,556.00 Check Total: 4.556.00 AP -00093782 MW 1000-2536 930.96 Check Total: 930.96 AP -00093783 MW 1037-4840 1,170.87 2037-4840 1,170.89 Check Total: 2.341.76 AP -00093784 MW 1001 -6200 30.24 Check Total: 30.24 AP -00093785 MW 1000-6075 239.72 Check Total: 239.72 AP -00093786 MW 2001 -6648 12,222.00 Check Total: 12.222.00 AP -00093787 MW 1007-4790 711.71 2007-4790 711.72 Check Total: 1.423.43 AP -00093788 MW 1027-4405 640.47 2027-4405 640.47 Check Total: 1.280.94 AP -00093789 MW 1029-6200 37.00 Current Date: 07/28/2016 Current Time: 16:01:41 Acct# / Proj Code PAYMENT OF CLAIMS Lgck Num Vendor Name Department / Proj Name Description COTULLA, SHANNON ENGINEERING TRAVEL/MEETINGS CRYSTAL DAIRY FOODS UNDERGROUND REP SHOP SUPPLIES CWEA HEAVY MAINT DUES/MEMB/CERT DIY HOME CENTER PUMPS SMALL TOOLS DIY HOME CENTER ELECTRICAL SHOP SHOP SUPPLIES DIY HOME CENTER HEAVY MAINT MOBILE EQUIP DIY HOME CENTER HEAVY MAINT SHOP SUPPLIES DIY HOME CENTER PUMPS SMALL TOOLS DIY HOME CENTER HEAVY MAINTENANC BUILDINGS DLT SOLUTIONS INC ENGINEERING OFFICE SUPPLIES DLT SOLUTIONS INC ENGINEERING OFFICE SUPPLIES i v 12.43 ,EL DORADO COUNTY EQUIPMENT REPAIR AUTOMOTIVE EL DORADO COUNTY CUSTOMER SERVICE SUPPLIES EL DORADO COUNTY CUSTOMER SERVICE SUPPLIES EVOQUA WATER TECHNOLOGIES LLC LABORATORY SERVICE CONTRACT EVOQUA WATER TECHNOLOGIES LLC LABORATORY SERVICE CONTRACT EXLINE, NICHOLAS D CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE EZKEM LABORATORY LAB SUPPLIES EZKEM LABORATORY LAB SUPPLIES FARRUGIA, PETER GEN & ADMIN UB SUSPENSE Acct# / Proj Code Amount Lgck Num Tvoe 2029-6200 37.00 Check Total: 74.00 AP -00093790 MW 2001 -6071 15.00 Check Total: 15.00 AP -00093791 MW 1004-6250 611.00 Check Total: 611.00 AP -00093792 MW 1002-6073 23.31 1003-6071 12.43 1004-6012 46.61 1004-6071 19.18 2002-6073 23.31 2004-6041 77.69 Check Total: 202.53 AP -00093793 MW 1029-4820 2,400.81 2029-4820 2,400.81 Check Total: 4.801.62 AP -00093794 MW 2005-6011 964.01 Check Total: 964.01 AP -00093795 MW 1038-6520 8.00 2038-6520 8.00 Check Total: 16.00 AP -00093796 MW 1007-6030 40.49 2007-6030 40.50 Check Total: 80.99 AP -00093797 MW 2038 - 6660 - WCPROG 1,488.00 Check Total: 1.488.00 AP -00093798 MW 1007-4760 116.50 2007-4760 116.50 Check Total: 233.00 AP -00093799 MW 1000-2002 112.38 Check Total: 112.38 AP -00093800 MW User: THERESA - Theresa Sherman Page: 3 Current Date: 07/28/2016 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Current Time: 16:01:41 GLENN, NORMAN r I GLOBAL DATA SPECIALISTS GRAINGER GRAINGER GRAINGER GROVE MADSEN INDUSTRIES INC GROVE MADSEN INDUSTRIES INC GROVE MADSEN INDUSTRIES INC HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS CUSTOMER SERVICE -WTR CONS PROG WTR CONS EXPENSE ENGINEERING - LPPS PWR/CTRLS ELECTRICAL SHOP HEAVY MAINT HEAVY MAINTENANC PUMPS ELECTRICAL SHOP PUMPS OPERATIONS LABORATORY UNDERGROUND REP LABORATORY LPPS PWR/CTR UPG PUMP STATIONS SECONDARY EQUIP BUILDINGS PUMP STATIONS PRIMARY EQUIP PUMP STATIONS SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT User: THERESA - Theresa Sherman Page: 4 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Acct# / Prom Code Amount PAYMENT OF CLAIMS Type Vendor Name Department / Prom Name Description FERGUSON ENTERPRISES INC PUMPS PUMP STATIONS FERGUSON ENTERPRISES INC ELECTRICAL SHOP SHOP SUPPLIES FERGUSON ENTERPRISES INC UNDERGROUND REP PIPE/CVRS/MHLS FERGUSON ENTERPRISES INC ELECTRICAL SHOP SHOP SUPPLIES FERGUSON ENTERPRISES INC CUSTOMER SERVICE SHOP SUPPLIES FLO-LINE TECHNOLOGY INC ELECTRICAL SHOP PUMP STATIONS FLYERS ENERGY LLC GEN & ADMIN GASOLINE INV FLYERS ENERGY LLC GEN & ADMIN DIESEL INVENTORY FLYERS ENERGY LLC EQUIPMENT REP OIL & LUBE FLYERS ENERGY LLC DIAMOND VLY RNCH GASOLINE FLYERS ENERGY LLC DIAMOND VLY RNCH DIESEL FLYERS ENERGY LLC EQUIPMENT REPAIR OIL & LUBE GLENN, NORMAN r I GLOBAL DATA SPECIALISTS GRAINGER GRAINGER GRAINGER GROVE MADSEN INDUSTRIES INC GROVE MADSEN INDUSTRIES INC GROVE MADSEN INDUSTRIES INC HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS CUSTOMER SERVICE -WTR CONS PROG WTR CONS EXPENSE ENGINEERING - LPPS PWR/CTRLS ELECTRICAL SHOP HEAVY MAINT HEAVY MAINTENANC PUMPS ELECTRICAL SHOP PUMPS OPERATIONS LABORATORY UNDERGROUND REP LABORATORY LPPS PWR/CTR UPG PUMP STATIONS SECONDARY EQUIP BUILDINGS PUMP STATIONS PRIMARY EQUIP PUMP STATIONS SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT User: THERESA - Theresa Sherman Page: 4 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Acct# / Prom Code Amount Check Num Type 1002-6051 27.58 1003-6071 -1,037.35 2001 -6052 18,100.80 2003-6071 1,037.35 2038-6071 1555 Check Total: 16.069.23 AP -00093801 MW 1003-6051 5,029.50 Check Total: 5.029.50 AP -00093802 MW 1000-0415 1,848.67 1000-0416 3,066.60 1005-4630 751.71 1028-4610 857.68 1028-4620 710.52 2005-4630 751.70 Check Total: 7.986.88 AP -00093803 MW 2038 - 6660 - WCPROG 339.00 Check Total: 339.00 AP -00093804 MW 1029 - 8330 - LPPOWR 10,158.00 Check Total: 10.158.00 AP -00093805 MW 1003-6051 565.12 1004-6022 114.21 2004-6041 142.69 Check Total: 822.02 AP -00093806 MW 1002-6051 31.66 1003-6021 289.89 2002-6051 458.80 Check Total: 780.35 AP -00093807 MW 1006-6030 227.17 1007-6030 113.59 2001 -6030 300.00 2007-6030 113.58 Check Total: 754.34 AP -00093808 MW Current Date: 07/28/2016 Current Time: 16:01:41 Vendor Name HINITZ, DR DEAN HINITZ, DR DEAN IDEXX DISTRIBUTION CORP IDEXX DISTRIBUTION CORP INSITE LAND SURVEYS INTEGRITY LOCKSMITH INTEGRITY LOCKSMITH J&L PRO KLEEN INC J&L PRO KLEEN INC JIMENEZ, FRANK J I v N (JOHNSON, ROSS V JONES WEST FORD KIMBALL MIDWEST KIMBALL MIDWEST KIMBALL MIDWEST LES SCHWAB TIRE CENTER Department / Prom Name HUMAN RESOURCES HUMAN RESOURCES LABORATORY LABORATORY PAYMENT OF CLAIMS Description CONTRACT SERVICE CONTRACT SERVICE LAB SUPPLIES LAB SUPPLIES ENGINEERING - TALLAC SWR XNG TAL CRK SW CRSNG PUMPS PUMP STATIONS PUMPS PUMP STATIONS FINANCE JANITORIAL SERV FINANCE JANITORIAL SERV CUSTOMER SERVICE - WTR CONS FROG WTR CONS EXPENSE OPERATIONS EQUIPMENT REP HEAVY MAINT EQUIPMENT REP EQUIPMENT REPAIR EQUIPMENT REP LIBERTY UTILITIES GEN & ADMIN LIBERTY UTILITIES GEN & ADMIN LIBERTY UTILITIES GEN & ADMIN LILLY'S TIRE SERVICE INC EQUIPMENT REP User: THERESA - Theresa Sherman Report: BK: Payment of Claims Report (With RV) V2 <1.03> TRAVEL/MEETINGS AUTOMOTIVE SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES AUTOMOTIVE ELECTRICITY ST LIGHTING EXP ELECTRICITY AUTOMOTIVE Page: 5 Acct# / Proj Code Amount Cbe-ck_Num Type 1022-4405 400.00 2022-4405 400.00 Check Total: 800.00 AP -00093809 MW 1007-4760 2,150.24 2007-4760 1,299.39 Check Total: 3.449.63 AP -00093810 MW 1029 - 7014 - TLCXNG 1,000.00 Check Total: 1.000.00 AP -00093811 MW 1002-6051 297 2002-6051 2.97 Check Total: 5.94 AP -00093812 MW 1039-6074 1,603.50 2039-6074 1,603.50 Check Total: 3.207.00 AP -00093813 MW 2038 - 6660 - WCPROG 3,000.00 Check Total: 3,000.00 AP -00093814 MW 1006-6200 2!0.00 Check Total: 210.00 AP -00093815 MW 1005-6011 31.62 Check Total: 31.62 AP -00093816 MW 1004-6071 1,473.60 1005-6071 200.05 2005-6071 200.04 Check Total. 1.873.69 AP -00093817 MW 1005-6011 142.14 Check Total: 142.14 AP -00093818 MW 1000-6330 8,516.07 1000-6740 1,668.24 2000-6330 29,641.41 Check Total: 39.825.72 AP -00093819 MW 1005-6011 1,426.79 Current Date: 07/28/2016 Current Time: 16:01:41 PAYMENT OF CLAIMS Vendor N.a.ma Department I Prom Name Description Acct# I Prom Code Amount Check Num i[pe Check Total: 1.426.79 AP -00093820 MW LINKAN ENGINEERING ELECTRICAL SHOP SECONDARY EQUIP 1003-6022 2,265.00 Check Total. 2.265.00 AP -00093821 MW MAINTENANCE CONNECTION INC INFORMATION TECH SERVICE CONTRACT 1037-6030 8,386.48 MAINTENANCE CONNECTION INC INFORMATION TECH SERVICE CONTRACT 2037-6030 8,386.48 Check Total: 16.772.95 AP -00093822 MW MALLORY SAFETY & SUPPLY LLC GEN & ADMIN SAFETY INVENTORY 1000-0425 216.00 Check Total: 216.00 AP -00093823 MW MAXHIMER, JOHN W PUMPS PUMP STATIONS 1002-6051 237.00 Check Total: 237.00 AP -00093824 MW MC MASTER CARR SUPPLY CO PUMPS PUMP STATIONS 1002-6051 102.13 MC MASTER CARR SUPPLY CO PUMPS SMALL TOOLS 1002-6073 77.73 MC MASTER CARR SUPPLY CO PUMPS RPR/MNTC WTR TKS 2002-6054 891.79 MC MASTER CARR SUPPLY CO PUMPS SMALL TOOLS 2002-6073 77.75 Check Total: 1.149.40 AP -00093825 MW OFFICE SOLUTIONS GEN & ADMIN OFFICE INVENTORY 1000-0428 2,34964 .,METRO IMETRO OFFICE SOLUTIONS UNDERGROUND REP OFFICE SUPPLIES 1001 -4820 104.92 METRO OFFICE SOLUTIONS ADMINISTRATION OFFICE SUPPLIES 1021 -4820 6.82 METRO OFFICE SOLUTIONS HUMAN RESOURCES OFFICE SUPPLIES 1022-4820 144.37 METRO OFFICE SOLUTIONS ENGINEERING OFFICE SUPPLIES 1029-4820 96.68 METRO OFFICE SOLUTIONS FINANCE OFFICE SUPPLIES 1039-4820 106.89 METRO OFFICE SOLUTIONS ADMINISTRATION OFFICE SUPPLIES 2021-4820 6.83 METRO OFFICE SOLUTIONS HUMAN RESOURCES OFFICE SUPPLIES 2022-4820 144.36 METRO OFFICE SOLUTIONS ENGINEERING OFFICE SUPPLIES 2029-4820 96.68 METRO OFFICE SOLUTIONS FINANCE OFFICE SUPPLIES 2039-4820 106.88 Check Total: 3.164.07 AP -00093826 MW ONTRAC LABORATORY - IND CRK RES MONT POSTAGE EXPENSES 1007 - 4810 - INDIAN 1816 ONTRAC LABORATORY POSTAGE EXPENSES 1007-4810 9.08 ONTRAC LABORATORY POSTAGE EXPENSES 2007-4810 40.09 Check Total: 67.33 AP -00093827 MW OUTSIDE TELEVISION PUBLIC OUTREACH - PR EXP -EXTERNAL PUB RELATIONS 1027 - 6620 - PREEXT 1,005.50 OUTSIDE TELEVISION PUBLIC OUTREACH - PR EXP -EXTERNAL PUB RELATIONS 2027 - 6620 - PREEXT 1,005.50 User: THERESA - Theresa Sherman Page: 6 CurrentDate: 07/28/2016 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Current Time: 16:01:41 PAYMENT OF CLAIMS Vendor Name Department / Proj Name Description Acct# / Prom Code Amount Check Num Tvoe Check Total: 2.011.00 AP -00093828 MW PC MALL GOV INC INFORMATION TECH SERVICE CONTRACT 1037-6030 698.83 PC MALL GOV INC INFORMATION TECH SERVICE CONTRACT 2037-6030 698.83 Check Total: 1.397.66 AP -00093829 MW PRAXAIR 174 PUMPS SHOP SUPPLIES 1002-6071 72.83 PRAXAIR 174 HEAVY MAINT SHOP SUPPLIES 1004-6071 100.73 PRAXAIR 174 PUMPS SHOP SUPPLIES 2002-6071 72.82 Check Total: 246.38 AP -00093830 MW RED WING SHOE STORE PUMPS SAFETY/EQUIP/PHY 1002-6075 98.68 RED WING SHOE STORE CUSTOMER SERVICE SAFETY/EQUIP/PHY 1038-6075 96.39 RED WING SHOE STORE PUMPS SAFETY/EQUIP/PHY 2002-6075 98.68 RED WING SHOE STORE CUSTOMER SERVICE SAFETY/EQUIP/PHY 2038-6075 96.38 Check Total: 390.13 AP -00093831 MW REED ELECTRIC & FIELD SERVICE ELECTRICAL SHOP REB MTRS WPS 2003-8645 1,604.36 Check Total: 1.604.36 AP -00093832 MW (RELIANCE STANDARD GEN & ADMIN LIFE INS UN/BD 1000-2512 1,530.63 'RELIANCE STANDARD GEN & ADMIN LIFE INS MGMT 1000-2525 551.37 RELIANCE STANDARD GEN & ADMIN LNG TRM DIS,MGMT 1000-2531 1,375.29 RELIANCE STANDARD GEN & ADMIN LTD, UNION 1000-2539 1,642.01 Check Total: 5.099.30 AP -00093833 MW RHP MECHANICAL SYSTEMS EQUIPMENT REP GENERATORS 1005-6013 970.00 Check Total: 970.00 AP -00093834 MW SHRED -IT GEN & ADMIN OFC SUPPLY ISSUE 1000-6081 125.00 Check Total: 125.00 AP -00093835 MW SIERMARCO, JAMES GEN & ADMIN UB SUSPENSE 1000-2002 100.00 Check Total 100.00 AP -00093836 MW SIERRA NEVADA MEDIA GROUP HUMAN RESOURCES ADS/LGL NOTICES 1022-4930 619.00 SIERRA NEVADA MEDIA GROUP HUMAN RESOURCES ADS/LGL NOTICES 2022-4930 619.00 Check Total: 1.238.00 AP -00093837 MW SMITH POWER PRODUCTS INC EQUIPMENT REPAIR GENERATORS 2005-6013 235.80 Check Total 235.80 AP -00093838 MW User: THERESA - Theresa Sherman Page: 7 Current Date: 07/28/2016 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Current Time: 16:01:41 PAYMENT OF CLAIMS Vendor Name Department / Prow Name Description SMITH, ANNE MARIE CUSTOMER SERVICE -WTR CONS PROG WTR CONS EXPENSE SNAP ON TOOLS SOUTHWEST GAS SOUTHWEST GAS STEEL -TOE -S HOES. COM SUNGARD PUBLIC SECTOR INC SUNGARD PUBLIC SECTOR INC TAHOE MOUNTAIN NEWS THOMAS HAEN CO INC THOMAS HAEN CO INC THOMAS HAEN CO INC USA BLUE BOOK USA BLUE BOOK VINCIGUERRA CONSTRUCTION VINCIGUERRA CONSTRUCTION WEDCO INC WEDCO INC WEDCO INC WEDCO INC WELCOME'S AUTO BODY & TOWING HEAVY MAINT GEN & ADMIN GEN & ADMIN UNDERGROUND REP INFORMATION TECH INFORMATION TECH SMALL TOOLS NATURAL GAS NATURAL GAS SAFETY/EQUIP/PHY SERVICE CONTRACT SERVICE CONTRACT CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE GEN & ADMIN - DVR IRRIG IMPRVS ENGINEERING - DVR IRRIG IMPRVS ENGINEERING - LPPS PWR/CTRLS ELECTRICAL SHOP PUMPS GEN & ADMIN - 2015 METERS PROJ ENGINEERING - 2015 METERS PROJ ELECTRICAL SHOP ELECTRICAL SHOP ELECTRICAL SHOP ELECTRICAL SHOP EQUIPMENT REPAIR CONST RETAINAGE DVR IRR IMPRVMNT LPPS PWR/CTR UPG PUMP STATIONS RPR/MNTC WTR TKS CONST RETAINAGE METERS PHASE II BUILDINGS PUMP STATIONS SHOP SUPPLIES SHOP SUPPLIES AUTOMOTIVE User: THERESA - Theresa Sherman Page: 8 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Acct# / Pro* Code Amount Check Num Tvoe 2038 - 6660 - WCPROG 3,000.00 Check Total 3.000.00 AP -00093839 MW 1004-6073 403.54 Check Total: 403.54 AP -00093840 MW 1000-6350 34.08 2000-6350 33.00 Check Total: 67.08 AP -00093841 MW 2001 -6075 166.49 Check Total: 166.49 AP -00093842 MW 1037-6030 10,382.87 2037-6030 10,382.87 Check Total: 20.765.74 AP -00093843 MW 2038 - 6660 - WCPROG 420.00 Check Total: 420.00 AP -00093844 MW 1000 - 2605 - DVRIIP -3,452.75 1029 - 8161 - DVRIIP 98,611.50 1029 - 8330 - LPPOWR 2,500.00 Check Total: 97,658.75 AP -00093845 MW 1003-6051 1,092.40 2002-6054 578.01 Check Total: 1.670.41 AP -00093846 MW 2000 - 2605 - 15WO02 -6,300.00 2029 - 8660 - 15WO02 63,000.00 Check Total: 56.700.00 AP -00093847 MW 1003-6041 313.24 1003-6051 249.35 1003-6071 91.77 2003-6071 32.13 Check Total: 686.49 AP -00093848 MW 2005-6011 400.00 Check Total: 400.00 AP -00093849 MW Current Date: 07/28/2016 Current Time: 16:01:41 Vendor Name WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WHITE ROCK CONSTRUCTION PAYMENT OF CLAIMS Department / Prom Name Description Acct# I Prom Code Amount Check N.u.m Type DIAMOND VLY RNCH GROUNDS & MNTC 1028-6042 97.98 ENGINEERING - DVR IRRIG IMPRVS DVR IRR IMPRVMNT 1029 - 8161 - DVRIIP 2,097.34 GEN & ADMIN BOXES/LIDS/INV 2000-0403 401.33 GEN & ADMIN VLVS ELB Ts FLNG 2000-0404 2,122.85 GEN & ADMIN REP REDI CLMPS 2000-0406 2,519.85 GEN & ADMIN PIPE INVENTORY 2000-0408 515.16 UNDERGROUND REP PIPE/CVRS/MHLS 2001 -6052 47.21 HEAVY MAINTENANC BUILDINGS 2004-6041 409.18 ENGINEERING - HDRNTS-4" LINES HYD 4" LINES 2029 - 8761 - 14W110 7,020.00 Check Total: 15.230.90 AP -00093850 MW ENGINEERING - FIRE HYDRANTS FR HYD 6" LINES 2029 - 8560 - HYDRNT 65,284.20 Check Total: 65.284.20 AP -00093851 MW Grand Total: 662,205.93 User: THERESA - Theresa Sherman Page: 9 Current Date: 07/28/2016 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Current Time: 16:01:41