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District Board Agenda Packet March 02, 2017m� In9�er 1950 Nf SOUTH TAHOE PUBLIC UTILITY DISTRICT REGULAR BOARD MEETING AGENDA Thursday, March 2, 2017 - 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 CALL. TO ORDER REGULAR MEETING - PLEDGE GF 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 some 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 ACTION 6. ITEMS FOR BOARD ACTION a. Wastewater System Interconnection with the Douglas County Sewer Improvement District No. 1(Julie Ryan, Principal Engineer and Shannon Cotulla, Assistant General Manager) (1) Hold a Public Hearing at 2:05 p.m. to receive public comments on the Negative Declaration of Environmental Impact; (2) Adopt the Negative Declaration of Environmental Impact; (3) Authorize the filing of a Notice of Determination with the State Clearinghouse and EI Dorado County. b. 2017 Fire Hydrant Service Expansion Project (Julie Ryan, Principal Engineer) Authorize staff to advertise for bids for 30 fire hydrants. C. Temporary Engineering Intern (Stephen Caswell, Senior Engineer) Approve contract with Blue Ribbon Temporary Personnel for a temporary engineering student intern, in an amount not to exceed $55,000. REGULAR BOARD MEETING AGENDA - March 2, 2017 PAGE - 2 d. Water Meter Installation Project - Phases III -V (Trevor Coolidge, Associate Engineer) Award bid to the lowest responsive, responsible bidder(s) for water meter lids and frames for the Water Meter Installation Project -Phases III -V. e. Flagpole Tank Rehabilitation (Stephen Caswell, Senior Engineer) Authorize Task Order Amendment No. l0A to HDR, Inc., in the amount of $63,523 for engineering services for the rehabilitation of Flagpole Tank No. 1. Approve Payment of Claims (Debbie Henderson, Accounting Manager) Approve Payment of Claims in the amount of $1,029,571.40 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. February Storm Event Follow-up b. Luther Pass Pump Station Storm and Project Update 11. STAFF ATTORNEY REPORTS (Discussions may take place; however, no action will be taken.) 12. NOTICE OF PAST AND FUTURE MEETINGS/EVENTS Post Meetings/Events 02/16/17 - 2:00 p.m. Regular Board Meeting at the District 02/20/17 - Presidents' Day Holiday District Offices Closed Future Meetings/Events 03/07/17 - 8:30 a.m. Finance Committee Meeting at the District 03/13/17 - 3:30 p.m. Operations Committee Meeting at the District 03/15/17 - 8:00 a.m. Employee Communications Committee at the District (Cefalu Representing) 03/16/17 - 2:00 p.m. Regular Board Meeting at the District 13. CLOSED SESSION (The Board will adjourn to Closed Session to discuss items identified below. Closed Session is not open to the public; however, an opportunity will be provided at this time if members of the public would like to comment on any item listed - three minute limit.) a. Pursuant to 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. REGULAR BOARD MEETING AGENDA -March 2, 2017 PAGE - 3 ADJOURNMENT (The next Regular Board Meeting is Thursday, March 16, 2017, 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 same time the Agenda items are heard; comments should be brief and directed to the specifics of the item being considered. Please provide the Clerk of the Board with a copy of all written 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 - March 2, 2017 g� 1950 �a SOUTH TAHOE PUBLIC UTILITY DISTRICT CONSENT CALENDAR March 2, 2017 ITEMS PAGE - 4 a. MICROSOFT WINDOWS SERVER LICENSE WITH SOFTWARE ASSURANCE (Chris Skelly, Information Technology Manager) (1) Reaffirm staff's standardization of Microsoft's operating systems; (2) Approve the purchase of 32 Microsoft Windows Server Datacenter Operating System Licenses for a grand total $25,439.68 from PC Mall Gov. b. ALPINE COUNTY'S SUMMER 2017 FISH PURCHASE (Jim Hilton, Water Reuse Manager and Linda Brown, Purchasing Agent) Authorize payment to Alpine County in the amount of $54,000, to purchase fish for the Summer 2017 planting season. c. SMALL WELL SURVEY COMMUNICATION SERVICES (Ivo Bergsohn, Hydrogeologist) Accept the cost proposal from Allegro Communications Consulting to provide communications services for a survey of small well owners in the Tahoe Valley South Basin in an amount not to exceed $7,100. d. SUPERVISOR TRAINING (Liz Kauffman, Human Resources Analyst) Authorize staff to secure supervisory training in an amount not to exceed $35,000. e. REGULAR BOARD MEETING MINUTES: February 16, 2017 (Melonie Guttry, Executive Services Manager/Clerk of the Board) Approve February 16, 2017, Minutes outh Tahoe 2lic Utility District Richard H. 5olbrig Directors Chris Cefalu James K. Jones Randy Vogelgesang Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150-7401 Phone 530 544-6474 a Fax 530 541-0614 • www.5tpud.us BOARD AGENDA ITEM 4a TO: Board of Directors FROM: Chris Skelly, Information Technology Manager MEETING DATE: March 2, 2017 ITEM - PROJECT NAME: Microsoft Windows Server License with Software Assurance REQUESTED BOARD ACTION: (1) Reaffirm staff's standardization of Microsoft's operating systems; (2) Approve the purchase of 32 Microsoft Windows Server Datacenter Operating System Licenses for a grand total of $25,439.68 from PC Mall Gov. DISCUSSION: With the District's initiative into virtual server infrastructure, the initial project covered the licensing necessary to run the District's standard operating system, Microsoft Windows Server, on the virtual servers. The original hardware running the virtual infrastructure is getting antiquated and is being replaced to cover the need for additional server resources. Staff found that it is necessary for a change in the way the District licenses its server operating systems from Microsoft. With changes in our infrastructure and recent changes in the way Microsoft licenses their server operating system, Information Technology is recommending that the District purchase the Server 2016 licenses under the Microsoft "Software Assurance" agreement as quoted. This agreement is a prorated 28 month term and will grant the District access to any future versions of their server operating system during the term of the agreement. Staff standardized on Microsoft operating systems because of the wide variety of software and hardware the District uses; all vendors will make software compatible with Microsoft Windows. This item has been reviewed by the District's Purchasing Agent. SCHEDULE: As soon as possible COSTS: $25,439.68 ACCOUNT NO: 1037-4840 & 2037-4840 BUDGETED AMOUNT AVAILABLE: $49,342 combined ATTACHMENTS: Quote CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer/Water GENERAL MANAGER: YES r1 NO CHIEF FINANCIAL OFFICER: YES r� NO �' -1- GNP PCM -G �OLOGX 1940 E. Mariposa Ave. EI Segundo, CA 90245 :" Duns #: 12-936-5420 Tax ID #:33-0964088 HP Location ID-WSCA: 10041922 Quotes are valid 15 days from quote date Pnces are subject to change without notice. SOUTH TAHOE PUBLIC UTILITY DI Contact: Chris Skelly ATTN: AP Ref.: 1275 MEADOW CREST DRIVE Quote: # B0181867 - R3 SOUTH LAKE TAHOE, CA 96150 Date: 2116/2017 Expires: 311812017 IEA -00267 I WINSVRDCCORE SNGL LICSAPK MVL 2LIC CORE I RIVCO-20800-015-12/19 1 $ ' This license is quoted under the County of Riverside Select Plus contract. This license will be added to the South Tahoe PUD Select Plus PCN #: 9D733AFD Below is the SA Renewal price for the licenses above, please note this price is subject to change after 30 days. Ship -to: Narragansett Bay Commission Sub -total 5 r'5.439.8II 1 Service Road Tax :S -w_ Providence, RI 02905 Shipping S Total S 25,439.68 Software quotes are only valid in the month they are issued make P.O. out to 'PCMG(We are not able to process PO's made out to any of the subsidiary companies such as MacMall, PCM, TigerDirect or PCME). PART #'s, QUOTE #, SIGNATURE, and the terms 'NET 30'. Please fax PO to fax number referenced above. NARE LICENSING: Include END-USER NAME, PHONE #, and E-MAIL ADDRESS in SHIP -TO field on P.O. Page 1 of 1 -3- • TO: FROM: MEETING DATE: ITEM - PROJECT NAME: General Manager Richard H. Solbrig Sf , O U Ta h o Directors Cefalu ■! JamChris Joneoes R. ones Public Utility District Katuly Kelly Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150-7401 Phone 530 544-6474 • Fax 530 541-0614 • www.5tpud.uo BOARD AGENDA ITEM 4b Board of Directors Jim Hilton, Water Reuse Manager Linda Brown, Purchasing Agent March 2, 2017 Alpine County's Summer 2017 Fish Purchase REQUESTED BOARD ACTION: Authorize payment to Alpine County in the amount of $54,000, to purchase fish for the Summer 2017 planting season. DISCUSSION: The District has paid for Alpine County fish plants since 1988 as required by contract. Alpine County requested two quotes for the 2016 fish planting season and intends to purchase from the farm with the least expensive prices. It is the same trout farm they have used for many years and prices will remain the same as last year. Staff audited summer 2016 fish purchase and all funds were spent. SCHEDULE: Payment required before April 15, 2017 COSTS: $54,000 ACCOUNT NO: 1028-6649 BUDGETED AMOUNT AVAILABLE: $51,750 ATTACHMENTS: Letter from Alpine County & Quotes CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES 11 r10 ' -5- CATEGORY: Sewer 7k rel NO Wednesday, February 8, 2017 To: Jim Hilton, South Tahoe Public Utility District From: Todd A. Sodaro, Chairman, Alpine County Fish and Game Re: Trout planting for 2017 Alpine County Fish and Game has decided to use Desert Springs Trout Farm for the 2017 season. The price has remained the same from the 2016 season. The total cost will be for 15,000 pounds at $3.60 per pound will be $54,000.00. We also received a quote from Nisqually Trout Farm Inc. which came in at $6.50 per pound plus a $1.00 per mile delivery fee. From all of us at Alpine County Fish and Game, thank you very much for your support. If you have any questions, feel free to call me at 530 694-2585. Sincerely, Todd A. Sodaro, Chairman Alpine County Fish and Game 1 V. I VuU JVudIV I—C1[Jt:; G VI J VJ `u vs I1L.1.13 IYGVA j1 fq �J Simmer Lake Trout Farm Inc DBA Desert Springs Trout Farm 48320 Desert Springs Rd. P.O. Box 40 Summer Lake, OR 47540 (541) 933-3192. Fax (88B) 389-9031 January 23, 2017 Attn: Todd Sodaro Alpine County Chamber of Commerce Markleeville, CA 2017 prase Quotation Live Triploid Rainbow Trout e Size specification: Catchable -10 to 14 inch fish • Approximately 15,0100 pounds total o Individual load amounts of 1,800 lbs Multiple deliveries between the months of April and November to both East and West forks of the Carson River as well as Reservoir(s) at the discretion of Alpine Counts{. Price per pound including delivery; $3.60 (three dollars sixty cents) Ethan Negus Owner, Operations Manager Desert Springs Trout Farm -8- FR It i : FAX 1,10. :3604131744CI Jan, 31 2017 EW:21PM P1 To Todd Sodaro Jan. 31, 2017 Phi. # 530-694-2511 Fac# 530604-2478 Alpine County Frcr n: Nisqual•ly Trout Farms, Inc. RE; Pries for Catcbabie Trout The potential prig for 15,000 6bs of catchable triploid trout would be $6.50/lb: Delivery would be $1.00/mile round trip. -9- General Manager Richard H. SolMg Ta Directors Southhoe Chris Cefalu James R. Jones Randy vogelgesang Kelly Sheehanpublic Utility iiiVy pi5Vi t Duane Wallace 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150-7401 Phone 530 544-6474 • Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 4c TO: Board of Directors FROM: Ivo Bergsohn, Hydrogeologist MEETING DATE: March 2, 2017 ITEM - PROJECT NAME: Small Well Survey Communication Services REQUESTED BOARD ACTION: Accept the cost proposal from Allegro Communications Consulting to provide communications services for a survey of small well owners in the Tahoe Valley South Basin in an amount not to exceed $7,100. DISCUSSION: Based on information provided in federal, state, county and local well databases, there are an estimated 52 Small Community Water System (SCWS) and 594 domestic wells located within the Tahoe Valley South Basin (TVS Basin). As the exclusive Groundwater Sustainability Agency (GSA) for the TVS Basin, the District has made commitments to consider the interests of all beneficial uses and users of groundwater, including these small well owners. In order to meet this commitment, District staff believes that a direct mail process to property owners of record followed by a door-to- door survey would be an effective approach to start a dialogue with these well owners; to introduce and encourage involvement with groundwater management; and to collect the information needed to consider the interests and concerns of small well owners within the TVS Basin. In order to conduct this outreach effort, the District invited Allegro Communications Consulting (Allegro) to provide a cost proposal to assist District staff: develop the survey questionnaire; write script for public service announcements (PSA's); manage the field survey; synthesize survey information; and produce a technical memo of the findings and recommendations resulting from this effort by June 30, 2017. This memo would then be used to guide the District in development of future actions to facilitate stakeholder collaboration in accordance with the 2014 Groundwater Management Plan, BMO# 3 - Strengthen collaborative relationships among local water Purveyors, government agencies, businesses, private property owners and the public. -11- Ivo Bergsohn March 2, 2017 Page 2 Funding for this project shall be supported on a 50% cost share basis with the EI Dorado County Water Agency (EDCWA). SCHEDULE: All work to be completed by June 30, 2017 COSTS: $7,100 (not to exceed) ACCOUNT NO: 2029-6050 BUDGETED AMOUNT AVAILABLE: $59,527 ATTACHMENTS: Tahoe Valley South Basin Groundwater Management Small Well Owner Outreach (Allegro, February 13, 2017) CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Water GENERAL MANAGER: YES d NO CHIEF FINANCIAL OFFICER: YES r NO -12- Tahoe Valley South Basin Groundwater Management Small Well Owner Outreach Proposal Prepared for South Tahoe Public Utility District February 13, 2017 Submitted by Allegro Communication Consulting Michelle Sweeney, Principal 1934 Toppewetah Street South Lake Tahoe, CA 96150 530.416.0710 msweeney@progresswithclarity.com -13- Allegro Communication Consulting provides professional facilitation support services for local public agencies and management groups seeking to meet requirements of state and federal water legislation. Allegro also supports a range of integrated water management activities. Allegro Communication Consulting Services • Strategic planning Stakeholder identification and outreach • Stakeholder assessment • Stakeholder conflict assessment and resolution • Meeting facilitation • Communication strategy development • Public outreach • Groundwater Sustainability Plan Development • Filtration Exemption Review • Performance Measure Development Allegro Communication Consulting works with local public agencies and water management groups demonstrating commitment to work collaboratively with stakeholders and partner agencies to meet water management requirements. 1 -14- CONTEXT OF TAHOE VALLEY SOUTH BASIN SMALL WELL OWNER OUTREACH More than 95 percent of the drinking water supply in the greater South Lake Tahoe area is derived from groundwater. California's 2014 Sustainable Groundwater Management Act (SGMA), AB 3030, launched efforts to better understand California's groundwater in order to sustainably manage this vital natural resource. South Tahoe Public Utility District (District) is an authorized groundwater management agency within the meaning of California Water Code Section 10753(a) and assumes responsibility as the lead agency for managing the quantity and quality of the groundwater resources within the Tahoe Valley South Basin. The District published the Tahoe Valley SaL1th Basin (6-5.01) Groundwater Management Plan on 22 December 2014. The Tahoe Valley South (TVS) Basin includes the Lake Tahoe portions of EI Dorado County, which include the City of South Lake Tahoe, the Community of Meyers and Christmas Valley. Based on information provided in federal, state, county and local well databases there are an estimated 52 SCWS and 594 Domestic Wells inferred to be located within the TVS Basin. As the exclusive Groundwater Sustainability Agency (GSA) for the TVS Basin, the District has made commitments to consider the interests of all beneficial uses and users of groundwater, including these small well owners. In order to meet this commitment, District staff believes that a direct mail process to property owners of record, followed by a door-to-door survey, would be an effective approach to initiating dialogue with these well owners; to introduce and encourage involvement with groundwater management; and to collect the information needed to consider their interests in sustainable management and groundwater -related concerns. PROPOSAL The following cost proposal is provided to the District in reply to its invitation for cost proposal to provide communication services for its small well owner outreach efforts within the TVS Basin (Letter from I. Bergsohn, dated January 30, 2017). Based on the information contained in this letter and a preliminary planning meeting with District staff on February 7, 2017, it is Allegro's understanding that the District is seeking to increase its efforts notifying Small Community Water System (SCWS) and Private (Domestic) well owners of groundwater management activities F -15- being pursued within the TVS Basin. In addition to notifying small well owners, the District is also seeking to to verify small well locations in operation within the groundwater basin. In order to achieve these goals, the District is planning to conduct an outreach campaign which included a door-to-door survey (using Survey Monkey) of SCWS and Domestic well owners. The door-to-door survey will be used to inform small well owners of current groundwater management activities; encourage participation through the Stakeholders Advisory Group (SAG); and confirm the locations and current operating status of small wells located within the groundwater basin. GOALS The intended results of the Tahoe Valley South Basin small well owners outreach project are to 1. Inform SCWS and Domestic well owners of the District's formation of a Groundwater Sustainability Agency (GSA) for the TVS Basin; 2. Identify groundwater -related concerns important to SCWS and Domestic well owners and/or users; 3. Update the District's existing information pertaining to SCWS and Domestic well locations, including ownership, well use and water usage; and 4. Encourage participation of SCWS and Domestic well owners in the sustainable management of local groundwater resources in collaboration with the GSA. BUDGET The objective of the TVS Basin small well owners outreach project is to produce a technical memo summarizing the findings and recommendations of the Small Well Owners Outreach project by June 30, 2017. Findings from this memo will be used to guide the District in developing future actions to facilitate stakeholder collaboration in accordance with BMO#3. A budget for this project is provided below. -16- 3 TASK DATC Pre-Survey (Hrs) ($) 1. Develop survey March 2-13 4.00 $504.00 2. Develop core outreach messaging March 2-13 8.00 $1,008.00 3. Review semi-final draft survey w/ team week of March 13 2.00 $252.00 4. Run focus group and develop performance criteria w/ team week of March 27 3.00 $378.00 5. Make final edits to online survey and door-to-door survey script week of March 27 2.00 $252.00 6. Write copy for initial letter to property owner of record week of April 3 2.00 $252.00 7. Write script for PSAs week of April 3 2.00 $252.00 8. Write door hanger copy week of April 3 2.00 $252.00 9. Run technical "proof' of survey from survey team devices and diverse platforms week of April 3 1.00 $126.00 Implement Field Survey 10. Orient field survey team to project goals and survey week of April 10 4.00 $504.00 11. Field test survey w/ team week of April 24 4.00 $504.00 12. First field survey week, debrief w/ team week of April 24 2.00 $252.00 Synthesize Survey Data (Post Survey) 13. Debrief with survey team May 5, 12, 19, 26, Jun 2, 9 1.00 $756.00 14. Synthesize survey data May 5, 12, 19, 26, Jun 2, 9 1.00 $756.00 15. Write memo summarizing well survey results and concerns of small well owners June 10 - June 19 8.00 $1,008.00 ESTIMATED TOTAL $7,056.00 =Vic SOUTH TAHOE PUBLIC UTILITY DISTRICT MASTER SERVICE AGREEMENT Allegro accepts the District's standard terms and conditions with a request to adjust required insurance coverage commensurate with District exposure for Allegro tasks. Michelle Sweeney will be responsible for executing the tasks delineate in the budget. Any change to the person executing tasks must be approved by the District. DISTRICT -PROVIDED RESOURCES & SERVICES Allegro understands that the District has committed the following resources for this project; • USPS letter, format, printing, postage, assembly, distribution • Door hanger, format, printing, postage, assembly, distribution • PSA distribution and scheduling • Access for posting well survey outreach materials on District web site • Dedicated portal to well owners survey on District web site • Online survey programming and maintenance ■ Online survey hosting • District customer service and online survey support ■ Online survey (Survey Monkey) hosting, data input and management • Field survey personnel (training, HR, insurance, etc.), maps, equipment, transportation 5 -18- outh Tahoe. I/ District General Manager Richard H. 5olbrig Directors Chris Cefalu James K. Jones Randy Vogelgesang Kelly 5heehan Duane Wallace 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150-7401 Phone 530 544-6474 • Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 4d TO: Board of Directors FROM: Liz Kauffman, Human Resources Analyst MEETING DATE: March 2, 2017 ITEM - PROJECT NAME: Supervisor Training REQUESTED BOARD ACTION: Authorize contract with Silvers HR, LLC, in an amount not to exceed $35,000. DISCUSSION: Staff believes that offering supervisory training classes will positively support the Staff Development Program. Silvers HR, LLC, has historically provided supervisory training workshops in the past. These workshops have been well received and the District believes there is a benefit to continue the Silvers' style workshops. The Human Resources Department had originally budgeted $20,000 for four training workshops to be conducted by Silvers HR, LLC, beginning January 2017, and running through April 2017. The original agreement with Silvers HR, LLC, stated that some of the material costs were to be determined. The final cost of the materials put the total cost of the training over the budgeted amount as well as over the General Manager's purchasing authority. Current projections estimate the cost of the program to be $29,829.50. There may be variances in this projection due to unforeseen items and the approximation of things such as travel time and lodging. SCHEDULE: Upon Board approval COSTS: $35,000 (not to exceed) ACCOUNT NO: 50/50-22-6225 BUDGETED AMOUNT AVAILABLE: $20,000, remaining from contingencies ATTACHMENTS: N/A CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES NO NO -19- CATEGORY: Sewer/Water I�.�Wer f950 � 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 February 16, 2017 MINUTES The South Tahoe Public Utility District Board of Directors met in a regular session, 2:08 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, Sheehan, Wallace Staff: Paul Hughes, Shannon Cotulla, Gary Kvistad, Melonie Guttry, Brent Goligoski, Julie Ryan, Stephen Caswell, Tiffany Racz, Marla Sharp, Brenlyn Hoyle, John Theil, Tim Bledsoe, Ivo Bergson, Chris Stanley, Trevor Coolidge, Jeff Lee CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR: CONSENT CALENDAR: Moved Cefalu/Second Sheehan/Vogelgesang Yes/Cefalu Yes/Jones YesjSheehan Yes/Wallace Yes to approve the Consent Calendar as presented. a. GROUNDWATER MODEL UPDATE (Ivo Bergsohn, Hydrogeologist) Approved the purchase of groundwater modeling software from Aquaveo in the amount of $6,718.87. b. 2015 WATER METER INSTALLATION PROJECT (Trevor Coolidge, Associate Engineer) Approved Closeout Agreement and Release of Claims for Vinciguerra Construction for the 2015 Water Meter Installation Project. -21- REGULAR BOARD MEETING MINUTES - February 16, 2017 PAGE - 2 C. WATER METER INSTALLATION PROJECT PHASE III (Trevor Coolidge, Associate Engineer) Authorized staff to advertise for bids for Phase III of the Water Meter Installation Project. d_ REGULAR BOARD MEETING MINUTES: February 2 2017 (Melonie Guttry, Executive Services Manager/Clerk of the Board) Approved February 2, 2017, Minutes ITEMS FOR BOARD ACTION a. 2015 Luther Pass Power and Control Project (Julie Ryan, Principal Engineer) - Staff gave a report on the Luther Pass Power and Control Project of the progress of Pump No. 4. Moved Cefalu/Second Sheehan/Vogelaesang Yes/Cefalu Yes/Jones Yes/Sheehan Yes/Wallace Yes to Approve Change Order No. 4 to Thomas Haen Company in the amount $70,381.32. b. Approve Payment of Claims (Debbie Henderson, Accounting Manager) Moved Sheehan/Second Wallace/Vogelgesang_Yes/Cefalu Yes/Jones Yes/Wallace Yes/Sheehan „Yes to approve Payment of Claims in the amount of $2,095,331.81. STANDING AND AD-HOC COMMITTEE REPORTS: Nothing to Report BOARD MEMBER REPORTS: Director Wallace reported on Highway 50 road conditions per CalTrans and the possible income loss if there is an extended road closure. He further reported that he attended the City Council meeting that the community's main concern is housing. Other issues that were acknowledged were the possibilities of paid parking and a ballot measure for road repairs. EL DORADO COUNTY WATER AGENCY PURVEYOR REPORT: Nothing to Report GENERAL MANAGER REPORT: Nothing to Report STAFF/ATTORNEY REPORTS: Shannon Cotulla reported on several items: The gear box for the backup blower can be reconstructed with significant cost savings and delivery expected within 5-7 weeks. During this most recent storm, crews responded to two incidents; one was at Fallen Leaf Lake and one on Spruce Street. Details were reviewed at the Operations Committee meeting and the Minutes are available for review. Staff will be submitting final reports this week to the regulating agencies. The 24 hour flow on Friday, February 10, was12.4 million gallons into the Waste Water Treatment Plant (WWTP). The peak instantaneous flow into the WWTP wasl8.2 million gallons on Thursday, February 9. There werel 7.76 million gallons sent to the Emergency Retention Basins (ERB's). The ERB's are 60 million gallon basins with plenty of reserve capacity available. Luther Pass was pumping 7.5 million gallons per day with the excess going to the ERB's. There is still 9.85 million gallons in the ERB's. Staff was recognized for all their time and hard work. -22- REGULAR BOARD MEETING MINUTES - February 16, 2017 PAGE - 3 • Fallen Leaf Lake was an issue with high surface water inflows and problems with the road washing out. The County will not be maintaining the road. The avalanche at Stanford Camp came down in between the District's pump station and the generator. Power was taken out and the pump is running on the generator and will continue. Power will not be reinstated until spring. Upper Truckee Pump Station had high flows with staff having to pump the wet well. Staff made valve changes at the WWTP to increase flows at the pump station and help maintain capacity flow. • The State Water Resource Control Board has renewed the Emergency Drought Regulations and will review in April. The District has passed their stress test and no additional actions or restrictions are required. ADJOURNMENT: 2:36 p.m. Marla Sharp, Assistant Clerk of the Board South Tahoe Public Utility District -23- Randy Vogelgesang, Board President South Tahoe Public Utility District TO: FROM: MEETING DATE: ITEM - PROJECT NAME: 1275 Meadow Crest Drive e South Lake Tahoe • CA 96150-7401 Phone 530 544-6474 ^ Fax 530 541-0614 e www.5tpud.u5 BOARD AGENDA ITEM 6a Board of Directors Julie Ryan, Principal Engineer Shannon Cotulla, Assistant General Manager March 2, 2017 Wastewater System Interconnection with the Douglas County Sewer Improvement District No. 1 REQUESTED BOARD ACTION: (1) Hold a Public Hearing at 2:05 p.m. to receive public comments on the Negative Declaration of Environmental Impact; (2) Adopt the Negative Declaration of Environmental Impact; (3) Authorize the filing of a Notice of Determination with the State Clearinghouse and EI Dorado County. DISCUSSION: On January 19, 2017, the Board approved a Wastewater System Interconnection and a Mutual Aide and Assistance Agreement between South Tahoe Public Utility District (District) and the Douglas County Sewer Improvement District No. 1. As the public agency primarily affected by the improvements that are proposed within California, the District has served as the lead agency for environmental documentation in accordance with the California Environmental Quality Act (CEQA). An Initial Study of environmental impacts has been prepared pursuant to Titlel4 of the California Code of Regulations § 15063 ("CEQA Guidelines"). A Negative Declaration of Environmental Impacts is proposed for this project pursuant to § 15070. Pursuant to CEQA, the proposed project, when implemented, will not have a significant effect on the environment, as the Initial Study/draft Negative Declaration does not identify any significant environmental effects. A Notice of Completion and Notice of Intent (NOI) to adopt a Negative Declaration was filed with the State Clearinghouse on January 19 for a 30 -day review period which began on January 21, and expired on February 20. The NOI was also provided to the EI Dorado County Clerk, the City of South Lake Tahoe, the Lahontan Regional Water Quality Control Board, the Tahoe Regional Planning Agency, the Washoe Tribe and the United Auburn Indian Community. Comments have been received from the two tribes; -25- General Manager Richard H. 5olMg Directors Tahoe Chris Hefalu V James R. Jones oneo ' ��jj FUVlic Utility D15trict Randy Vogelgesang Kelly Sheehan 1 Duane Wallace 1275 Meadow Crest Drive e South Lake Tahoe • CA 96150-7401 Phone 530 544-6474 ^ Fax 530 541-0614 e www.5tpud.u5 BOARD AGENDA ITEM 6a Board of Directors Julie Ryan, Principal Engineer Shannon Cotulla, Assistant General Manager March 2, 2017 Wastewater System Interconnection with the Douglas County Sewer Improvement District No. 1 REQUESTED BOARD ACTION: (1) Hold a Public Hearing at 2:05 p.m. to receive public comments on the Negative Declaration of Environmental Impact; (2) Adopt the Negative Declaration of Environmental Impact; (3) Authorize the filing of a Notice of Determination with the State Clearinghouse and EI Dorado County. DISCUSSION: On January 19, 2017, the Board approved a Wastewater System Interconnection and a Mutual Aide and Assistance Agreement between South Tahoe Public Utility District (District) and the Douglas County Sewer Improvement District No. 1. As the public agency primarily affected by the improvements that are proposed within California, the District has served as the lead agency for environmental documentation in accordance with the California Environmental Quality Act (CEQA). An Initial Study of environmental impacts has been prepared pursuant to Titlel4 of the California Code of Regulations § 15063 ("CEQA Guidelines"). A Negative Declaration of Environmental Impacts is proposed for this project pursuant to § 15070. Pursuant to CEQA, the proposed project, when implemented, will not have a significant effect on the environment, as the Initial Study/draft Negative Declaration does not identify any significant environmental effects. A Notice of Completion and Notice of Intent (NOI) to adopt a Negative Declaration was filed with the State Clearinghouse on January 19 for a 30 -day review period which began on January 21, and expired on February 20. The NOI was also provided to the EI Dorado County Clerk, the City of South Lake Tahoe, the Lahontan Regional Water Quality Control Board, the Tahoe Regional Planning Agency, the Washoe Tribe and the United Auburn Indian Community. Comments have been received from the two tribes; -25- Julie Ryan March 2, 2017 Page 2 no comments have yet been received from the State Clearing House; no comments were received from the public at large. Any comments from the State Clearing House will be provided to the Board prior to and at the Board meeting. At 2:05 p.m., open the Public Hearing to receive comments on the proposed adoption. After receiving public comments and response to comments by staff, the Board may close the hearing, certify the Negative Declaration of Environmental Impact, and authorize filing of the Notice of Determination with the State Clearing House and EI Dorado County. SCHEDULE: Pending Board approval COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: Notice of Intent to Adopt a Negative Declaration CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES [Kel NO -26- CATEGORY: Sewer South Tahoe Public Utility District 1275 Meadow Crest Dr. South Lake Tahoe, CA 96150 Notice of Intent to Adopt a Negative Declaration To: (X) Interested Individuals From: South Tahoe Public Utility District 1275 Meadow Crest Dr. (X) County Clerk South Lake Tahoe, CA 96150 EI Dorado County (X) State Clearinghouse Project Title: Sanitary Sewer Intertie DCSID/STPUD Project Location: The project straddles the state line in South Lake Tahoe, California and Stateline, Nevada, approximately 500 feet west of the Lake Parkway right-of-way. Assessor's Parcel 029-010-24, 029-010-25, and 029-010-26 Numbers: Lead Agency: South Tahoe Public Utility District (STPUD) Julie Ryan, P.E. 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 (530) 544-6474 jryan@stpud.dst.ca.us Applicant: Douglas County Sewer Improvement District No. 1(DCSID) 1 Sewer Plant Rd. P.O. Box 578 Zephyr Cove, NV 89448 Project Contact: DCSID Sue McReavy, P.E., R.O. Anderson Engineering, Inc., Agent 1603 Esmeralda Avenue Minden, NV 89423 (775) 215-5029 smcreavy@roanderson.com Notice of Intent to Adopt a Negative Declaration Page 1 of 3 -27- South Tahoe Public Utility District 1275 Meadow Crest Dr. South Lake Tahoe, CA 96150 Project Description DCSID is proposing to construct approximately 1,200 linear feet (870 linear feet in California) of 15 -inch diameter gravity sewer pipe to connect the existing DCSID gravity collection system in Nevada with the existing STPUD gravity collection system in California. The project would be located on multiple adjacent parcels owned by Edgewood Companies, and would connect to an existing STPUD manhole in Stateline Avenue. The purpose of the proposed project is to provide an emergency connection to reduce the risk of a raw sewage spill. Negative Declaration An Initial Study of environmental impacts has been prepared pursuant to Title14 of the California Code of Regulations § 15063 ("CEQA Guidelines"). A Negative Declaration of Environmental Impacts is proposed for this project pursuant to § 15070. Pursuant to CEQA, the proposed project, when implemented, will not have a significant effect on the environment, as the Initial Study/ draft Negative Declaration does not identify any significant environmental effects. This notice is to advise interested individuals that STPUD intends to adopt a Negative Declaration for the project as identified above. As mandated by State law, the minimum public review period for this document is 30 days as the draft Negative Declaration is being submitted to the State Clearinghouse for circulation. The 30 -day public review period will begin on Saturday January 21, 2017 and end on Monday February 20, 2017 at 5:OOpm. Written comments should be received by the Lead Agency (STPUD) by the end of this period. The Initial Study/ draft Negative Declaration is available for review between the hours of 8:00 a.m. to 5:00 p.m., Monday through Friday, at the Project Contact Office (R.O. Anderson Engineering) and on the STPUD website at www.stpud.us. The draft Negative Declaration will be considered for adoption by the STPUD Board at their meeting on Thursday March 2, 2017 at 2:OOpm at the Lead Agency (STPUD) Office. The Negative Declaration will become Final if adopted. Public input on these matters is encouraged. However, all comments must be focused on the project's environmental effects and whether they have been adequately addressed in the Negative Declaration. If you challenge the action taken on the project as described in this notice in court, you may be limited to raising only those issues which were raised at the STPUD Board meeting described in this notice, or in written correspondence delivered to STPUD during the public review period stated above. Notice of Intent to Adopt a Negative Declaration Page 2of3 -28- South Tahoe Public Utility District 1275 Meadow Crest Dr. South Lake Tahoe, CA 96150 Signature: `'_ Date: January 19, 2017 Reav Printed name: Sue Mcy, PF Telephone: (775) 782-2322 Mailing Date: Publication Date: January 20. 20'17 Posting Date: Signature: Time: Notice of Intent to Adopt a Negative Declaration Page 3 of 3 -29- South Tahoe District General Manager Richard H. 5olbrig Directory Chris Cefalu James R. Jones Randy Vogelgesang Kelly 5heehan Duane Wallace 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150-7401 Phone 530 544-0474, Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 6b TO: Board of Directors FROM: Julie Ryan, Principal Engineer MEETING DATE: March 2, 2017 ITEM - PROJECT NAME: 2017 Fire Hydrant Service Expansion Project REQUESTED BOARD ACTION: Authorize staff to advertise for bids for 30 fire hydrants. DISCUSSION: The District has been awarded $178,596 from the United States Forest Service (USFS) Fire Cooperative Partnership. It is the District's intention to use this funding for the 2017 Fire Hydrant Service Expansion Project, which will install 46 fire hydrants and 15 valves in the Sierra Tract neighborhood. Procurement of the fire hydrant accounts for approximately 25% of the overall cost of installing a hydrant. To increase competition for their supply, the hydrants have been removed from the construction bid. The intent is to bid the procurement of the hydrants separately, allowing only the three standardized hydrants to be bid: -Mueller Centurion, Model A423 -American Flow Control Waterous WB 67-250-DDP -AVK, Series 27, Nostalgic Style The engineer's estimate for procurement of the hydrants and accessories is $75,000. USFS Fire Partnership Funding for 2017 requires Disadvantaged Business Enterprise(DBE) Good - Faith Effort to be met. With Board approval, staff plans to move forward with bidding the hydrant purchase under the following tentative schedule: Advertise for Bids (including for DBE's) - March 3, 2017 Bid Opening -April 4, 2017 • Contract Award -April 20, 2017 • Contractor Mobilizes - mid-June 2017 (contractor to be determined) ® Project Work Complete - September 30, 2017 -31- Julie Ryan March 2, 2017 Page 2 Staff recommends that the Board authorize staff to advertise for bids for hydrant materials procurement. SCHEDULE: See above COSTS: $75,000 ACCOUNT NO: 2029-7029 / 17WO01 BUDGETED AMOUNT AVAILABLE: $96,500 ATTACHMENTS: N/A CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES NO Ire] -32- CATEGORY: Water 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150-7401 Phone 530 5446474• Fax 530 541-0614• www.5tpud.u5 BOARD AGENDA ITEM 6C TO: Board of Directors FROM: Stephen Caswell, Senior Engineer MEETING DATE: March 2, 2017 ITEM - PROJECT NAME: Temporary Engineering Intern REQUESTED BOARD ACTION: Approve contract with Blue Ribbon Temporary Personnel for a temporary engineering student intern, in an amount not to exceed $55,000. DISCUSSION: Staff requests that the Board authorize payment to Blue Ribbon Personnel for a temporary engineering intern position from April 2017 through December 2017. The Engineering Department currently has one intern who will reach her hour limit by May 2017. With the transfer of Brent Goligoski from the Limited -Term Junior Engineer to the Asset Management Analyst position and current project requirements, the Engineering Department is requesting only one intern to provide additional engineering support during the busy grading season. A temporary engineering intern provides a cost-effective way to keep work moving forward. SCHEDULE: Upon Board approval of contract COSTS: $55,000 ACCOUNT NO: 1029-4405; 2209-4405 BUDGETED AMOUNT AVAILABLE: $216,560; <$228,299> ATTACHMENTS: N/A CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES 111[07 NO -33- CATEGORY: Sewer & Water General Manager Richard H. 9olbrig Directors South TO � Chris Cefalu James R. Jones I Public, Utility Di5trict Rand Kelly Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150-7401 Phone 530 5446474• Fax 530 541-0614• www.5tpud.u5 BOARD AGENDA ITEM 6C TO: Board of Directors FROM: Stephen Caswell, Senior Engineer MEETING DATE: March 2, 2017 ITEM - PROJECT NAME: Temporary Engineering Intern REQUESTED BOARD ACTION: Approve contract with Blue Ribbon Temporary Personnel for a temporary engineering student intern, in an amount not to exceed $55,000. DISCUSSION: Staff requests that the Board authorize payment to Blue Ribbon Personnel for a temporary engineering intern position from April 2017 through December 2017. The Engineering Department currently has one intern who will reach her hour limit by May 2017. With the transfer of Brent Goligoski from the Limited -Term Junior Engineer to the Asset Management Analyst position and current project requirements, the Engineering Department is requesting only one intern to provide additional engineering support during the busy grading season. A temporary engineering intern provides a cost-effective way to keep work moving forward. SCHEDULE: Upon Board approval of contract COSTS: $55,000 ACCOUNT NO: 1029-4405; 2209-4405 BUDGETED AMOUNT AVAILABLE: $216,560; <$228,299> ATTACHMENTS: N/A CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES 111[07 NO -33- CATEGORY: Sewer & Water General Manager Richard H. 5olbrig Directors �VJ 0uth �] h Chris Cefalu L/I�i �` i James R. Janes Randy vogelgesang public Utility District Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150-7401 Phone 530 5446474 - Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 6d TO: Board of Directors FROM: Trevor Coolidge, Associate Engineer MEETING DATE: March 2, 2017 ITEM - PROJECT NAME: Water Meter Installation Project - Phases III -V REQUESTED BOARD ACTION: Award bid to the lowest responsive, responsible bidder(s) for water meter lids and frames for the Water Meter Installation Project -Phases III -V. DISCUSSION: The District currently has approximately 5,000 remaining water meter installations to complete as part of the remaining phases of the residential Water Metering Project. For each meter installation, a new water meter pit is installed that requires a water meter lid, designed to accommodate pedestrian or traffic loading, depending on the installation location. Based on input from Engineering, Underground Water Repair, and Customer Service, the water meter lids feature a recess to protect water meter antennas from snow removal, a lifting hole that can be readily cleared of ice, and are manufactured in accordance with recognized national material and loading standards. The lids also meet the American Iron and Steel provisions required as a funding provision by the United States Environmental Protection Agency and the State Water Resources Control Board's (SWRCB) Clean Water State Revolving Fund (CWSRF). The Board provided authorization to advertise for bids for the water meter lids on January 19, 2017; on the following day, the procurement was advertised, with staff contacting more than 30 potential foundries and suppliers, in addition to general postings. To ensure that the proposed meter lids would meet the District's needs, pre -submittals were required by February 7, 2017. Four different foundries submitted, and ultimately received approval to bid with their proposed water meter lids that met the District's specifications. Following a delay caused by severe weather that resulted in road closures and package delivery interruptions, bids were opened at 2:00 p.m. on Thursday, February 23, 2017. -35- Trevor Coolidge March 2, 2017 Page 2 A summary of the bid results is attached. Staff recommends that the Board award (1) the traffic rated water meter lids and frames contract and; (2) the non -traffic rated water meter lids contract, to the lowest responsive, responsible bidder(s) for water meter lids and frames for the Water Meter Installation Project -Phases III -V. SCHEDULE: As soon as possible COSTS: ACCOUNT NO: 2029-8760 16WO03 BUDGETED AMOUNT AVAILABLE: To be funded with a SWRCB SRF ATTACHMENTS: To be supplied before and at the Board meeting CONCURRENCE WITH REQUESTED ACTION: P GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES �'r NO -36- CATEGORY: Water 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150-7401 Phone 530 544-6474 a Fax 530 541-0614 F www.stpud.us BOARD AGENDA ITEM 6e TO: Board of Directors FROM: Stephen Caswell, Senior Engineer MEETING DATE: March 2, 2017 ITEM - PROJECT NAME: Flagpole Tank Rehabilitation REQUESTED BOARD ACTION: Authorize Task Order Amendment No. l0A to HDR, Inc., in the amount of $63,523 for engineering design services for the rehabilitation of Flagpole Tank No. 1. DISCUSSION: The District had previously contracted with HDR to do an inspection of the interior of Flagpole Tank No. 1 after finding evidence of water leaking from the tank. HDR performed the inspection and provided recommendations to the District for corrective measures. Staff is requesting additional funds to support the preparation of construction documents and for support during construction. The proposed schedule would have the work completed this summer. HDR has prepared a scope for services that will be provided on an as -needed basis, in the attached Proposal. HDR proposes to provide these consulting services on a time -and -materials basis not to exceed $63,523. Staff recommends that the Board authorize staff to complete HDR Task Order Amendment No. 1 O to include this additional work. SCHEDULE: Upon Board approval COSTS: $63,523 ACCOUNT NO: 2029-8862/16WO06 BUDGETED AMOUNT AVAILABLE: $199,142 ATTACHMENTS: HDR Scope of Work, Cost Proposal, Task Order Amendment No. l0A CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES igi Ap NO CHIEF FINANCIAL OFFICER: YES NO -37- CATEGORY: Water General Manager Richard H. 5olbrig Directors TahoeJames Chris Cefalu5oUth R. Jones Public Utility District Rand Kelly Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150-7401 Phone 530 544-6474 a Fax 530 541-0614 F www.stpud.us BOARD AGENDA ITEM 6e TO: Board of Directors FROM: Stephen Caswell, Senior Engineer MEETING DATE: March 2, 2017 ITEM - PROJECT NAME: Flagpole Tank Rehabilitation REQUESTED BOARD ACTION: Authorize Task Order Amendment No. l0A to HDR, Inc., in the amount of $63,523 for engineering design services for the rehabilitation of Flagpole Tank No. 1. DISCUSSION: The District had previously contracted with HDR to do an inspection of the interior of Flagpole Tank No. 1 after finding evidence of water leaking from the tank. HDR performed the inspection and provided recommendations to the District for corrective measures. Staff is requesting additional funds to support the preparation of construction documents and for support during construction. The proposed schedule would have the work completed this summer. HDR has prepared a scope for services that will be provided on an as -needed basis, in the attached Proposal. HDR proposes to provide these consulting services on a time -and -materials basis not to exceed $63,523. Staff recommends that the Board authorize staff to complete HDR Task Order Amendment No. 1 O to include this additional work. SCHEDULE: Upon Board approval COSTS: $63,523 ACCOUNT NO: 2029-8862/16WO06 BUDGETED AMOUNT AVAILABLE: $199,142 ATTACHMENTS: HDR Scope of Work, Cost Proposal, Task Order Amendment No. l0A CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES igi Ap NO CHIEF FINANCIAL OFFICER: YES NO -37- CATEGORY: Water hdrinc.com EXHIBIT A February 14, 2017 Mr. Stephen Caswell, Senior Engineer South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 RE: HDR's Proposal for Flagpole Water Storage Tank Coating System Dear Mr, Caswell: Last fall, HDR completed a preliminary structural evaluation of the 1964 masonry block water tank, which recommended coat and repair using Xypex. The District would like HDR to complete a coatings alternatives evaluation, provide design, bidding, and construction engineering services for the recommended coating system improvements to the Flagpole Water Storage Tank. Our proposed scope of work, budget, and schedule is provided below, Scope of Work Task 1 — Project Management and Quality Assurance/Quality Control (QA/QC) This task includes the management activities needed for on-time and on -budget project completion, and to address the District's concerns. HDR will prepare invoices, progress reports, and decision log updates on a monthly basis. The monthly progress reports will summarize budget and schedule status in measurable terms. Other activities include scheduling of staff and coordinating the quality assurance effort. Deliverables: Monthly progress reports, Invoices, and decision log. Task 2 — Evaluation of Pro -Con Matrix HDR will meet with the District via a 1- or 2 -hour conference call to discuss the District's project goals and objectives, and establish lines of communications. The kick-off meeting will focus on getting the remaining issues on the table, discussing potential alternatives and resolutions, and preparing a detailed and concise action plan, list of needed information and data, defined schedule, and list of participants with their assignments. It is assumed that information needed to perform the coatings evaluation will be provided by the District through existing photographs, reports, and drawings; therefore, a site visit has not been budgeted. 2365 Iron Point Road, Suite 300, Folsom CA 95630 T 916 8174700 F 916 817 4747 EXH19�T A EXHIBIT A Mr, Stephen Caswell, Senior Engineer February 14, 2017 Page 2 HDR will evaluate the District provided Pro -Con Matrix (see table below) and select the most practical and cost-effective coating system type based on the tank material, condition, design life, service environment, and other relevant factors. 1 fi Xypex Xypex Mega- Should stop leakage, Limited Patch N Mix I plug root intrusion experience with Plug holes, and protect products block and reinforcing from water intrusion 2 Xypex Xypex Mega- ! Should stop leakage, Patch N Mix 1 + plug root intrusion Plug coating on holes, and protect top block and reinforcing (polyurethane from water intrusion _ �-- Should stop leakage and prevent any more water from reaching block and reinforcing Should stop leakage and prevent any more water from reaching block and reinforcing J. 6 Alternate Epoxy Should stop leakage product? Coating and prevent any more (Raven 405?) water from reaching block and reinforcing EXHIBIT A -40- Limited experience with products and may be overkill? Does not plug root intrusion holes and does not address any existing water intrusion in block. ?? 7? 1 Does not plug root intrusion holes and does not address any existing water intrusion in block. Does not plug root intrusion holes and does not address any existing water I I intrusion in block. 1 Does not plug root intrusion holes and does not address any existing water intrusion in block. Alternate Polyurethane - orepoxy) 3 Xypex Polyurethane t Should stop leakage Patch N coating j and prevent any more Plug (Enduraflex?) water from reaching i 4 block and reinforcing Should stop leakage and prevent any more water from reaching block and reinforcing Should stop leakage and prevent any more water from reaching block and reinforcing J. 6 Alternate Epoxy Should stop leakage product? Coating and prevent any more (Raven 405?) water from reaching block and reinforcing EXHIBIT A -40- Limited experience with products and may be overkill? Does not plug root intrusion holes and does not address any existing water intrusion in block. ?? 7? 1 Does not plug root intrusion holes and does not address any existing water intrusion in block. Does not plug root intrusion holes and does not address any existing water I I intrusion in block. 1 Does not plug root intrusion holes and does not address any existing water intrusion in block. Alternate Polyurethane - 4 product? coating (Enduraflex?) i 4 Xypex Epoxy ` a Patch N Coating Plug (Raven 4057) Should stop leakage and prevent any more water from reaching block and reinforcing Should stop leakage and prevent any more water from reaching block and reinforcing J. 6 Alternate Epoxy Should stop leakage product? Coating and prevent any more (Raven 405?) water from reaching block and reinforcing EXHIBIT A -40- Limited experience with products and may be overkill? Does not plug root intrusion holes and does not address any existing water intrusion in block. ?? 7? 1 Does not plug root intrusion holes and does not address any existing water intrusion in block. Does not plug root intrusion holes and does not address any existing water I I intrusion in block. 1 Does not plug root intrusion holes and does not address any existing water intrusion in block. EXHIBIT A Mr. Stephen Caswell, Senior Engineer February 14, 2017 Page 3 Deliverables: PDF copy of the completed "pro -con matrix". and conference call notes. Task 3 — Contract Documents Drawings will be prepared in AutoCAD and will show how and where the coating system is to be applied to the tank. Design plans will be developed utilizing industry standard scales, in English (not metric) engineering units. The following shows a preliminary listing of drawings anticipated and budgeted for the project. 1. Title Sheet 2. General Notes and Index Sheet 3. Site Plan 4. Elevation Plan 1 5. Elevation Plan II 6. Details 1 7. Details II 8. Section View Technical specifications will be prepared for material storage, handling, surface preparation, coating application, cleanup, quality control, and Inspection to be used to make sure that the coating system performs as intended. Specifications will be prepared in Construction Specifications Institute (CSI) format using Microsoft Word. Our budget for this task assumes that the District will prepare and provide a set of General Conditions and Special Provisions, bid form, example agreement and other "front-end" sections for HDR to incorporate into the bid set, and that HDR's master specifications will be used as a basis for the technical provisions. Engineer's opinion of construction cost will be prepared in Microsoft Excel. Drawings, specifications, and engineer's opinion of probable construction cost will be submitted to the District for review and approval at the 90 and 100 percent design stages. The budget for this task assumes a 1- or 2 -hour conference call will be held to discuss District comments on the 90 percent design submittal. This task assumes: No permits are required. District will provide preliminary baseline files for the tank in AutoCAD format. HDR will utilize District design standards and typical details where applicable. EXHIBIT A -41- EXHIBIT A Mr. Stephen Caswell, Senior Engineer February 14, 2017 Page 4 HDR assumes one round of comments and response for the 90 percent design submittal. Deliverables: PDF of half-size (11 " x 17) drawings, technical specifications, and cost estimates. Conference call notes. Task 4 - Bid Period Assistance SUBTASK 4.1 - PREBID MEETING HDR's project manager will attend the preconstruction conference with prospective contractors and answer contractors' technical questions. HDR's corrosion specialist will call in to the pre- bid conference. Deliverables: Prebid meeting notes. SUBTASK 4.2 - BIDDING SERVICES HDR will provide assistance during the bidding period, which includes receiving and recording contractor written and faxed questions, issuing addenda to the contract documents for distribution to plan and specification holders, assisting the District with evaluating the bids, reviewing the bids for conformance with the bid documents, and assisting the District by providing input in the awarding of the contract. The District will prepare, negotiate, and execute the construction agreement with the selected contractor. Deliverables: Up to two addenda to the bid set of contract documents, bid tabulation sheet, written clarilication of contractor questions, and recommendation for award letter. Task 5 - Construction Engineering Services SUBTASK 5.1 - PRECONSTRUCTION MEETING HDR's project manager will attend the pre -construction meeting and assist the District with initiation of the construction phase. HDR's corrosion specialist will call in to the preconstruction meeting. Deliverables: Meeting notes. SUBTASK 5.2 - CONTRACT CLARIFICATIONS HDR will answer questions and provide written interpretations of the requirements of the contract documents, and evaluate the acceptability of substitute materials and equipment. Deliverables: Up to three clarifications or responses to requests for information (RFls) EXHIBIT A -42- EXHIBIT A Mr. Stephen Caswell, Senior Engineer February 14, 2017 Page 5 SUBTASK 5.3 - SUBMITTAL REVIEWS HDR will review the contractor's submittals, including shop drawings and operations and maintenance (O&M) manuals, for conformance with the contract documents. HDR Engineering will not be responsible for consultation or other services relating to construction means and methods, or construction site safety. Deliverables: Up to four submittal reviews, and submittal log. SUBTASK 5.4 - CONTRACT CHANGE ORDERS AND POTENTIAL CHANGES HDR will review contract change orders and potential changes prepared by the District, and review and make recommendations on contractor's price proposals. HDR will prepare independent estimates as required. Deliverables: Up to three potential change items or change orders. TASK 5.5 - FINAL SITE VISIT HDR will conduct final site visit to review final work and prepare punch list. Deliverables: Punch list. TASK 5.6 - RECORD DRAWINGS HDR will prepare record drawings after receipt of field markups from the District. Deliverables: One each of full-size (22" x 34') and half-size sets of as -built record drawings, and CD containing as -built drawings. Optional Task HDR highly recommends coating inspection during construction of improvements. We assume that District will be hiring a separate firm to perform coating inspections during construction. Compensation Table 1 shows the estimated work effort and cost to complete the scope of work described above. EXHIBIT A -43- EXHIBIT A Mr. Stephen Caswell, Senior Engineer February 14, 2017 Page 6 Schedule The following schedule is assumed: Task Milestone District issue Notice to Proceed to HDR Late February 2017 Draft TM to District Mid -March 2017 90% Design Submittal to District Early May 2017 100% Design Submittal to District Early June 2017 Issue Bid Set Early July 2017 Construction Start Late August 2017 Construction Complete October 15, 2017 This schedule assumes a two-week review period by the District for the draft TM and 90 percent design submittal. Please contact project manager Paul Pettersen at (775) 443-8879 or Paul.Pettersen@hdrinc,com if you have any questions. Sincerely, HDR ENGINEERING, INC. Holly L.L. Kennedy Paul Q. Pettersen Vice President Project Manager GF;pk/17-10051693 EXHIBIT A -44- n W m -45- 4 m 2 X w N n n• S g N � � �; 19 n n � O � CO N m 4d N. n N h �1 � S U N/ N N o N M N N N N N N N N N � M N n N ♦ N M vi N N N N N N O N N W c g _ � O t �^ h O S r f N _ac n N _ H M W ♦1,6 ti N i N Y ti M A a € r N N -CL CL H H YI N M N M H N H N N N N N N go Cn W m P7 r�i K N n M a O n n O O7 a OD m N °In° � It S g � 3 M (V n w to M N M N M N N N M M N N N N00 N N M N N N = O - N 1D M m cc W N pp b a N w K N m N Q u f197 2 N f't fJ � U N PI C7 Pf ♦ N,6 f N t6 e9 Y 47 m N 1l1 N Y7 _a g C r w g W O O O C O O SQOI Y CW O C u O rT � � m � m ►. N m O N �, � N o U s W 1p V In N Lu N f U) u � r T C b O a. a d e o e n W m -45- 4 m 2 X w b im U W c g t �^ h O S r f N _ac n N ♦1,6 ti N i N Y ti M A a € r - -CL CL Q M A ic wh 16 CL _ W m a € o 37 _¢ u f197 2 N f't Pi N PI C7 Pf ♦ N,6 f N t6 e9 Y 47 m N 1l1 N Y7 n W m -45- 4 m 2 X w HDR Engineering, Inc. AMENDMENT A TO TASK ORDER NO, 10 CONSULTING SERVICES This Task Order is made and entered into as of the 2nd day of March 2017 by and between South Tahoe Public Utility District, hereinafter referred to as "DISTRICT" and HDR Engineering, Inc. hereinafter referred to as "CONSULTANT". In consideration of the mutual promises, covenants, and conditions as addressed in the Master Agreement dated December 17, 2012 and as specifically hereinafter set forth, the parties do hereby agree as follows: 1. PURPOSE The purpose of this Amendment A to Task Order 10 is to increase the budget for CONSULTANT to provide professional civil engineering services for ongoing work on Task Order 10, as well as additional tasks tocomplete a coatings alternatives evaluation, and provide design plans, bidding and construction engineering services support for the South Tahoe Public Utility District's Flagpole Tank Coating Rehabilitation project. 2. SCOPE OF WORK The scope of work for these consulting services is contained in the CONSULTANT's written proposal dated February 14, 2017. This written proposal is attached hereto, marked Exl1ibit "A", and incorporated herein by this reference as a part of this Amendment A to Task Order 10. 3. STAFFING Staffing will consist of Paul Pettersen, Sr. Project Manager, Bogdan Bogdanovic, P.E., Structural Engineer, Greg Frost, Coatings Engineer, Brien Clark, QA/QC and Omid Tavangar, P.E., Structural Engineer, QA/QC. CONSULTANT shall not change staffing without approval by DISTRICT. Any changes shall provide for equivalent qualifications as far as possible and practical. 4. ❑fSTRICT RESPONSIBILITIES DISTRICT agrees that its officers and employees will cooperate with CONSULTANT in the performance of services under this Task Order and will provide documentation and information in District's possession as requested. 5. TIME OF PERFORMANCE Tasks for this scope of work shall commence upon signing of this Amendment A to Task Order 10 by all parties, and approval by the South Tahoe Public Utility Board of Directors, on or about March 2, 2017. Completion of this task order shall occur upon completion of the Flagpole Tank Rehabilitation project, on or before October 15, 2017. -46- 6. PAYMENT Payment to CONSULTANT for services performed under this Amendment A to Task Order 10 shall be as provided in Article IV of the 12/47/12 Master Non -Grant Agreement and shall not exceed the amount of Sixty -Three Thousand Five Hundred Twenty -Three Dollars ($63,523) unless the scope of work is changed and an increase is authorized by DISTRICT. 7. INSURANCE COVERAGE CONSULTANT's Errors & Omissions coverage shall be $5,000,000 aggregate with a deductible of not more than $500,000 for the duration of this Task Order. 8. LABOR CODE REQUIREMENTS All State of California prevailing wage laws must be complied with in the performance of work related to this Task Order. These include, but are not limited to, Labor Code Sections 1720 through 1860. 9. EFFECTIVE DATE This Amendment A to Task Order No. 10 will become effective upon execution by both parties. IN WITNESS WHEREOF, this Agreement is executed by the General Manager and Clerk of the Board of the South Tahoe Public Utility District, and CONSULTANT has caused this Task Order to be executed the day and year first above written. SOUTH TAHOE PUBLIC UTILITY DISTRICT Richard H. Solbdg, General Manager/Engineer Attest Melonie Guttry, Clerk of Board HDR Engineering, Inc. r Ho Itennedy, P. ., ice resident Lic se No. C38086; xit ' n:t Z _L�— 2 -47- March 2 2017 Approval Date PAYMENT OF CLAIMS FOR APPROVAL March 2, 2017 Payroll 2/14/17 Total Payroll ADP & Insight eTools AFLAC/WageWorks claims and fees CDS - health care payments Total Vendor EFT Accounts Payable Checks -Sewer Fund Accounts Payable Checks -Water Fund Total Accounts Payable Grand Total Pavroll EFTS & Checks EFT CA Employment Taxes & W/H EFT Federal Employment Taxes & W/H EFT CalPERS Contributions EFT Empower Retirement -Deferred Comp EFT Stationary Engineers Union Dues EFT CDHP Health Savings (HSA) EFT Retirement Health Savings EFT United Way Contributions EFT Employee Direct Deposits CHK Employee Garnishments CHK Employee Paychecks Total -49- 19,907.30 110,659.32 66, 396.54 37,154.16 2,536.02 4,456.84 18,768.88 181.00 231, 049.69 1,104.45 1,999.19 494,213.39 494,213.39 494,213.39 4,169.69 505.28 8,170.08 12,845.05 324,872.98 197,639.98 522,512.96 1,029,571.40 PA.. MENT OF CLAIMS Vendor Name Department / Pro* Name Description Acct# / Prom Code Amount Check Num Tyne A-1 CHEMICAL INC GEN & ADMIN JANIT/SUPPLY INV 1000-0422 793.51 Check Total: 793.51 AP -00095284 MW ABBONDANDOLO, FRANK UNDERGROUND REP TRAVEUMEETINGS 2001-6200 128.00 Check Total: 128.00 AP -00095285 MW AFLAC GEN & ADMIN SUPP INS W/H 1000-2532 907.90 Check Total: 907.90 AP -00095286 MW AHERN RENTALS WATER REUSE GROUNDS & MNTC 1028-6042 114.88 AHERN RENTALS UNDERGROUND REP EQUIP RENT/LEASE 2001-5020 489.99 Check Total: 604.87 AP -00095287 MW AIRGAS USA LLC GEN & ADMIN SHOP SUPP INV 1000-0421 946.47 AIRGAS USA LLC GEN & ADMIN JANIT/SUPPLY INV 1000-0422 38.68 AIRGAS USA LLC GEN & ADMIN SAFETY INVENTORY 1000-0425 359.89 Check Total: 1.345.04 AP -00095288 MW ALPEN SIERRA COFFEE GEN & ADMIN OFC SUPPLY ISSUE 1000-6081 262.50 Check Total: 262.50 AP -00095289 MW ALSBURY, MARY ADMINISTRATION TRAVEUMEETINGS 1021-6200 58.78 ALSBURY, MARY INFORMATION TECH TRAVEL/MEETINGS 1037-6200 74.28 ALSBURY, MARY CUSTOMER SERVICE TRAVEUMEETINGS 1038-6200 594.26 ALSBURY, MARY FINANCE TRAVEUMEETINGS 1039-6200 7.99 ALSBURY, MARY ADMINISTRATION TRAVEL/MEETINGS 2021-6200 58.78 ALSBURY, MARY INFORMATION TECH TRAVEL/MEETINGS 2037-6200 74.28 ALSBURY, MARY CUSTOMER SERVICE TRAVEL/MEETINGS 2038-6200 594.26 ALSBURY. MARY FINANCE TRAVEUMEETINGS 2039-6200 7.99 Check Total: 1.470.62 AP -00095290 MW AMERIPRIDE UNIFORM SERVICES GEN & ADMIN UNIFORM PAYABLE 1000-2518 2,035.77 Check Total: 2.035.77 AP -00095291 MW AQSEPTENCE GROUP INC PUMPS PUMP STATIONS 1002-6051 2,640.89 Check Total: _ 2 Q40.89 AP -00095292 MW AT&T/CALNET 3 GEN & ADMIN TELEPHONE 1000-6310 9.90 AT&T/CALNET 3 PUMPS TELEPHONE 1002-6310 23.70 AT&T/CALNET 3 OPERATIONS TELEPHONE 1006-6310 3$:03 User: DNOORDA - Debbie Noorda Page: 1 Current Date: 02/22/2017 Report: BK: Payment of Claims Report (With RV) V2 <1 03> Current Time: 16:30:25 PAYMENT OF CLAIMS Vendor Name Department/ Prom Name Description AT&T/CALNET 3 GEN & ADMIN TELEPHONE AT&T/CALNET 3 PUMPS TELEPHONE BARTLETT, BRIAN INFORMATION TECH TRAVEL/MEETINGS BARTLETT, BRIAN INFORMATION TECH TRAVEUMEETINGS BENTLY AGROWDYNAMICS OPERATIONS SLUDGE DISPOSAL BLUE RIBBON TEMP PERSONNEL HUMAN RESOURCES CONTRACT SERVICE BLUE RIBBON TEMP PERSONNEL ENGINEERING CONTRACT SERVICE BLUE RIBBON TEMP PERSONNEL INFORMATION TECH CONTRACT SERVICE BLUE RIBBON TEMP PERSONNEL FINANCE CONTRACT SERVICE BLUE RIBBON TEMP PERSONNEL HUMAN RESOURCES CONTRACT SERVICE BLUE RIBBON TEMP PERSONNEL ENGINEERING CONTRACT SERVICE BLUE RIBBON TEMP PERSONNEL ENGINEERING - REP WTRLNS ALOHA WTRLN, ALOHA BLUE RIBBON TEMP PERSONNEL INFORMATION TECH CONTRACT SERVICE tr AP -00095295 MW r BLUE RIBBON TEMP PERSONNEL i FINANCE CONTRACT SERVICE BROWN MILBERY INC HEAVY MAINTENANC BUILDINGS BURGHARD, BARRETT UNDERGROUND REP TRAVEUMEETINGS BLITZ, GARTH UNDERGROUND REP DUES/MEMB/CERT CAMPMOR GEN & ADMIN SHOP SUPP INV CAMPMOR FINANCE INV/FRT/DISCOUNT CAPPO INC ENGINEERING DUES/MEMB/CERT CAPPO INC ENGINEERING DUES/MEMB/CERT CAPPO INC FINANCE DUES/MEMB/CERT CAPPO INC FINANCE DUES/MEMB/CERT Acct# I Prow Code Amount Check Num Type 2000-6310 9.90 2002-6310 23.70 Check Total: 103.23 AP -00095293 MW 1037-6200 28.00 2037-6200 28.00 Check Total: 56.00 AP -00095294 MW 1006-6652 2,361.38 Check Total: 2.361.38 AP -00095295 MW 1022-4405 40.37 1029-4405 444.86 1037-4405 218.96 1039-4405 80.73 2022-4405 40.37 2029-4405 359.31 2029 - 7001 - 15WO01 290.87 2037-4405 218.96 2039-4405 80.72 Check Total. 1.775.15 AP -00095296 MW 2004-6041 1,594.89 Check Total: 1,594,89 AP -00095297 MW 2001-6200 12800 Check Total: 128.00 AP -00095298 MW 2001-6250 60.00 Check Total: 60.00 AP -00095299 MW 1000-0421 355.37 1039-6077 7.99 Check Total: 363.36 AP -00095300 MW 1029-6250 65.00 2029-6250 65.00 Check Total: 130.00 AP -00095301 MW 1039-6250 65.00 2039-6250 65.00 User: DNOORDA - Debbie Noorda Page: 2 Current Date: 02/22/2017 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Current Time: 16:30:25 PAYMENT OF CLAIMS Vendor Name Department / Prom Name Description CARTWRIGHT. NICOLE CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE CASHMAN EQUIPMENT CASHMAN EQUIPMENT CASWELL, STEPHEN CASWELL, STEPHEN CDW-G CORP CDW-G CORP CDW-G CORP CINTAS CORP U,CITY OF SOUTH LAKE TAHOE N i CLEMENT COMMUNICATIONS INC CLEMENT COMMUNICATIONS INC COTULLA, SHANNON COTULLA,SHANNON CUEVAS, BENITO CWEA CWEA CWEA EQUIPMENT REP EQUIPMENT REP ENGINEERING ENGINEERING INFORMATION TECH INFORMATION TECH INFORMATION TECH GEN & ADMIN ENGINEERING - WTRLN PONDEROSA HUMAN RESOURCES HUMAN RESOURCES ENGINEERING ENGINEERING UNDERGROUND REP HUMAN RESOURCES HUMAN RESOURCES ENGINEERING AUTOMOTIVE GENERATORS TRAVEL/MEETINGS TRAVEUMEETINGS DIST.COMP SPPLIS BKUP PWR SVR RM DIST.COMP SPPLIS SAFETY/EQUIP/PHY WTRLN, PONDEROSA SAFETY PROGRAMS SAFETY PROGRAMS TRAVEL/MEETINGS TRAVEUMEETINGS TRAVEL/MEETINGS ADS/LGL NOTICES ADS/LGL NOTICES DUES/MEMB/CERT D&L SUPPLY & CO INC GEN & ADMIN MH FRM/LIDS&PRTS User: DNOORDA - Debbie Noorda Page: 3 Report: BK: Payment of Claims Report (With RV) V2 <1 03> Acct# / Prom Code Amount Check Tvoe Check Total: 130.00 AP -00095302 MW 2038 - 6660 - WCPROG 200.00 Check Total: ^�4�4 AP -00095303 MW 1005-6011 66.28 1005-6013 1,722.34 Check Total: 1.788.82 AP -00095304 MW 1029-6200 95.50 2029-6200 95.50 Check Total: 191.00 AP -00095305 MW 1037-4840 763.02 1037-8733 2,823.90 2037-4840 763.00 Check Total: 4.349.92 AP -00095306 MW 1000-6075 577.93 Check Total: 577.93 AP -00095307 MW 2029 - 7019 - 15WO10 7,132.12 Check Total: 7.132.12 AP -00095308 MW 1022-6079 586.87 2022-6079 586.87 Check Total: 1.173.74 AP -00095309 MW 1029-6200 50.80 2029-6200 50.80 Check Total: 101.60 AP -00095310 MW 2001-6200 128.00 Check Total: 128.00 AP -00095311 MW 1022-4930 142.50 2022-4930 142.50 Check Total: 285.00 AP -00095312 MW 1029-6250 88.00 Check Total: 88.00 AP -00095313 MW 1000-0410 5,937.73 Current Date: 02/22/2017 Current Time: 16:30:25 PAYMENT OF CLAIMS Vendor Name Department/ Pro* Name Description Acct# / Pro* Code Amount Check Num Tvoe Check Total 5.937.73 AP-00095314 MW DIY HOME CENTER PUMPS PUMP STATIONS 1002-6051 58.72 DIY HOME CENTER PUMPS SMALL TOOLS 1002-6073 22.08 DIY HOME CENTER ELECTRICAL SHOP SHOP SUPPLIES 1003-6071 14.54 DIY HOME CENTER ELECTRICAL SHOP SMALL TOOLS 1003-6073 36.83 DIY HOME CENTER HEAVY MAINT SHOP SUPPLIES - 1004-6071 60.06 DIY HOME CENTER CUSTOMER SERVICE SHOP SUPPLIES 1038-6071 12.59 DIY HOME CENTER UNDERGROUND REP SMALL TOOLS 2001 -6073 63.02 DIY HOME CENTER PUMPS SMALL TOOLS 2002-6073 22.07 Check Total: 289.91 AP-00095315 MW DOUGLAS DISPOSAL GEN & ADMIN REFUSE DISPOSAL 1000-6370 24.40 Check Total: 24.40 AP-00095316 MW EMPLOYMENT DEVELOPMENT DEPT UNDERGROUND REP UNEMPLOYMENT INS 1001-4303 414.60 EMPLOYMENT DEVELOPMENT DEPT INFORMATION TECH UNEMPLOYMENT INS 1037-4303 621.22 EMPLOYMENT DEVELOPMENT DEPT UNDERGROUND REP UNEMPLOYMENT INS 2001-4303 662.90 EMPLOYMENT DEVELOPMENT DEPT INFORMATION TECH UNEMPLOYMENT INS 2037-4303 621.22 w I Check Total: 2.319.94 AP-00095317 MW ENS RESOURCES INC PUBLIC OUTREACH CONTRACT SERVICE 1027-4405 3,520.11 ENS RESOURCES INC PUBLIC OUTREACH CONTRACT SERVICE 2027-4405 3,520.11 Check Total: 7.040.22 AP-00095318 MW ENVIRONMENTAL RESOURCES ASSO LABORATORY LAB SUPPLIES 1007-4760 156.12 ENVIRONMENTAL RESOURCES ASSO LABORATORY LAB SUPPLIES 2007-4760 156.10 Check Total: 312.22 AP-00095319 MW EUROFINS EATON ANALYTICAL INC LABORATORY - ARHD3 TRTMT EXP MONITORING 2007 - 6110 - AH3EXP 40.00 Check Total: 40.00 AP-00095320 MW FARR WEST ENGINEERING INC ENGINEERING - KELLER/HVNLY IMP KELLER-HVNLY IMP 2029 - 7022 - 15WO07 21,519.00 Check Total: 21.519,0 AP-00095321 MW FERGUSON ENTERPRISES INC PUMPS PUMP STATIONS 1002-6051 188.10 FERGUSON ENTERPRISES INC HEAVY MAINT SECONDARY EQUIP 1004-6022 77.64 FERGUSON ENTERPRISES INC HEAVY MAINT SHOP SUPPLIES 1004-6071 16.15 Check Total: 281,gg AP-00095322 MW FISHER SCIENTIFIC LABORATORY LAB SUPPLIES 1007-4760 17M User: DNOORDA - Debbie Noorda Page: 4 Current Date: 02/22/2017 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Current Time: 16:30:25 PAYMENT OF CLAIMS Vendor.Nam-e Department / Proj Name Description Acct# / Prom Code Amount Check Num Tvoe FISHER SCIENTIFIC LABORATORY LAB SUPPLIES 2007-4760 17.05 Check Total: 34.08 AP -00095323 MW FLYERS ENERGY LLC GEN & ADMIN GASOLINE INV 1000-0415 3,367.37 FLYERS ENERGY LLC GEN & ADMIN DIESEL INVENTORY 1000-0416 3,366.91 FLYERS ENERGY LLC PUMPS LUTHER PASS 1002-6048 64,992.65 Check Total: 71.726.93 AP -00095324 MW GARON, KIM ADMINISTRATION TRAVEUMEETINGS 1021-6200 30.23 GARON, KIM INFORMATION TECH TRAVEL/MEETINGS 1037-6200 30.23 GARON, KIM CUSTOMER SERVICE TRAVEL/MEETINGS 1038-6200 20.11 GARON, KIM FINANCE TRAVEL/MEETINGS 1039-6200 45.72 GARON, KIM ADMINISTRATION TRAVEL/MEETINGS 2021-6200 30.23 GARON, KIM INFORMATION TECH TRAVEL/MEETINGS 2037-6200 30.23 GARON, KIM CUSTOMER SERVICE TRAVEUMEETINGS 2038-6200 20.11 GARON, KIM FINANCE TRAVEL/MEETINGS 2039-6200 45.71 Check Total: 252.57 AP -00095325 MW GFS CHEMICALS INC LABORATORY LAB SUPPLIES 1007-4760 160.23 ,,GFS CHEMICALS INC LABORATORY LAB SUPPLIES 2007-4760 160.22 I Check Total: 320.45 AP -00095326 MW GLAZE, STARLETT CUSTOMER SERVICE TRAVEUMEETINGS 1038-6200 15.50 GLAZE, STARLETT CUSTOMER SERVICE TRAVEUMEETINGS 2038-6200 15.50 Check Total: 31.00 AP -00095327 MW GRAINGER GEN & ADMIN PL AIR/OTH BL PT 1000-0440 436.39 GRAINGER ELECTRICAL SHOP LUTHER PASS 1003-6048 333.77 GRAINGER UNDERGROUND REP PIPE/CVRS/MHLS 2001-6052 1,048.93 Check Total: 1.819.09 AP -00095328 MW HEAVENLY VALLEY TOWNHOUSES CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE 2038 - 6660 - WCPROG 3.600.00 Check Total: 3.60.00 AP -00095329 MW HOYLE, BRENLYN INFORMATION TECH TRAVEUMEETINGS 1037-6200 28.00 HOYLE, BRENLYN INFORMATION TECH TRAVEUMEETINGS 2037-6200 28.00 Check Total: 56.00 AP -00095330 MW IN-SITU INC LABORATORY LAB SUPPLIES 1007-4760 2,096.79 IN-SITU INC LABORATORY LAB SUPPLIES 2007-4760 2,011.73 User: DNOORDA - Debbie Noorda Page: 5 Current Date: 02/22/2017 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Current Time: 16:30:25 PAYMENT OF CLAIMS Vendor Name Department / Pro* Name Description J&L PRO KLEEN INC FINANCE JANITORIAL SERV J&L PRO KLEEN INC FINANCE JANITORIAL SERV JONES, RICHARD IV UNDERGROUND REP DUES/MEMB/CERT KOO, DONOVAN D GEN & ADMIN UB SUSPENSE KOO, DONOVAN D GEN & ADMIN UB SUSPENSE LEE, RYAN CUSTOMER SERVICE TRAVEUMEETINGS LEE, RYAN CUSTOMER SERVICE TRAVEUMEETINGS LES SCHWAB TIRE CENTER EQUIPMENT REP AUTOMOTIVE LES SCHWAB TIRE CENTER EQUIPMENT REPAIR AUTOMOTIVE NLIBERTY UTILITIES GEN & ADMIN ELECTRICITY Ln LIBERTY UTILITIES GEN & ADMIN ST LIGHTING EXP LIBERTY UTILITIES GEN & ADMIN ELECTRICITY LILLY'S TIRE SERVICE INC EQUIPMENT REPAIR AUTOMOTIVE MALLORY SAFETY & SUPPLY LLC GEN & ADMIN MARTECH INC ENGINEERING - LPPS PWR/CTRLS MC MASTER CARR SUPPLY CO PUMPS MC MASTER CARR SUPPLY CO PUMPS MC MASTER CARR SUPPLY CO HEAVY MAINT MC MASTER CARR SUPPLY CO HEAVY MAINT MC MASTER CARR SUPPLY CO HEAVY MAINT MC MASTER CARR SUPPLY CO PUMPS User: DNOORDA - Debbie Noorda Report: BK: Payment of Claims Report (With RV) V2 <1 03> SHOP SUPP INV LPPS PWR/CTR UPG PUMP STATIONS SMALL TOOLS MOBILE EQUIP FILTER EQ/BLDG BIOSOL EQUP/BLDG SMALL TOOLS Page: 6 Acct# / Prom Code Amount Check Num Tvpe Check Total: 4.108.52 AP -00095331 MW 1039-6074 1,603.50 2039-6074 1,603.50 Check Total: 3.207.00 AP -00095332 MW 1001-6250 112.25 Check Total: 112.25 AP -00095333 MW 1000-2002 137.92 2000-2002 137.92 Check Total: 275.84 AP -00095334 MW 1038-6200 111.79 2038-6200 111.78 Check Total: 223.57 AP -00095335 MW 1005-6011 147.18 2005-6011 184.34 Check Total: 331.52 AP -00095336 MW 1000-6330 72,727.73 1000-6740 10.05 2000-6330 20,116.14 Check Total: 92.853.92 AP -00095337 MW 2005-6011 809.03 Check Total: 809.03 AP -00095338 MW 1000-0421 461.04 Check Total: 461.04 AP -00095339 MW 1029 - 8330 - LPPOWR 5,269.38 Check Total: 5.269.38 AP -00095340 MW 1002-6051 59.85 1002-6073 123.75 1004-6012 1,894.90 1004-6023 32.29 1004-6653 351.17 2002-6073 123.77 Current Date: 02/22/2017 Current Time: 16:30:25 Acct# / Proj Code PAYMENT OF CLAIMS Vendor Name Department / Proj Name Description NEXLEVEL INFORMATION TECH INC FINANCE - ERP REPL PROJECT REPL ERP SYSTEM NORRIS, AARON GEN & ADMIN UB SUSPENSE NORRIS, AARON GEN & ADMIN UB SUSPENSE ONTRAC LABORATORY - ARHD3 TRTMT EXP POSTAGE EXPENSES ONTRAC LABORATORY - GLENWD WELL TRT POSTAGE EXPENSES ONTRAC LABORATORY - HERBST POSTAGE EXPENSES ONTRAC LABORATORY POSTAGE EXPENSES ONTRAC LABORATORY POSTAGE EXPENSES POWERS, TERENCE H LABORATORY TRAVEUMEETINGS POWERS, TERENCE H LABORATORY TRAVEUMEETINGS I PRAXAIR 174 HEAVY MAINT SHOP SUPPLIES Ulrn 2.94 I 1007 - 4810 - HERBST 2.93 PRIETO, ANTONIO UNDERGROUND REP TRAVEUMEETINGS RED WING SHOE STORE UNDERGROUND REP SAFETY/EQUIP/PHY RENO GAZETTE-JOURNAL ENGINEERING - SCADA-SWR IMPRVS SCADA UPGRADES RENO GAZETTE-JOURNAL ENGINEERING - SCADA-WTR IMPRVS SCADA UPGR RESERVE ACCOUNT GEN & ADMIN POSTAGE PPD RESERVE ACCOUNT GEN & ADMIN POSTAGE PPD RHP MECHANICAL SYSTEMS EQUIPMENT REP GENERATORS ROCKWELL SOLUTIONS INC PUMPS BIJOU PUMP#1 RPL Acct# / Proj Code Amount Check Num. Tyne Check Total: 2.585.73 AP -00095341 MW 1039 - 8769 - ERPREP 1,925.00 Check Total: 1.925.00 AP -00095342 MW 1000-2002 133.92 2000-2002 108.67 Check Total: 24P.59 AP -00095343 MW 1007 - 4810 - AH3EXP 7.48 1007 - 4810 - GWMTBE 2.94 1007 - 4810 - HERBST 2.93 1007-4810 18.98 2007-4810 7.22 Check Total: 39.55 AP -00095344 MW 1007-6200 58.85 2007-6200 58.85 Check Total: 117.70 AP -00095345 MW 1004-6071 57.65 Check Total: 57.65 AP -00095346 MW 2001-6200 128.00 Check Total: 1P8.00 AP -00095347 MW 2001-6075 261.01 Check Total: 261.01 AP -00095348 MW 1029 - 8628 - SCADAS 73.50 2029 - 8763 - SCADAW 73.50 Check Total: 147.00 AP -00095349 MW 1000-0304 1,000.00 2000-0304 1,000.00 Check Total: 2.000.00 AP -00095350 MW 1005-6013 970.00 Check Total: 97Q-OQ AP -00095351 MW 1002-7531 14,451.31 Check Total: 14.451.31 AP -00095352 MW User: DNOORDA - Debbie Noorda Page: 7 Current Date: 02/22/2017 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Current Time: 16:30:25 STUCPOOLE, TIMOTHY A SWRCB TAHOE BASIN CONTAINER SERVICE TAHOE BASIN CONTAINER SERVICE TAHOE MOUNTAIN NEWS TAHOE PARADISE CHEVRON TAHOE PARADISE CHEVRON TAHOE PARADISE CHEVRON CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE PAYMENT OF CLAIMS DUES/MEMB/CERT Vendor Name Department / Proj Name Description RYAN, JULIE ENGINEERING TRAVEUMEETINGS SHARP, MARLA ADMINISTRATION TRAVEUMEETINGS SHARP, MARLA ADMINISTRATION TRAVEL/MEETINGS SHRED -IT GEN & ADMIN OFC SUPPLY ISSUE SIERRA CHEMICAL CO OPERATIONS HYPOCHLORITE SMITH, TOMMY UNDERGROUND REP TRAVEUMEETINGS SOUTH TAHOE REFUSE GEN & ADMIN REFUSE DISPOSAL SOUTH TAHOE REFUSE GEN & ADMIN REFUSE DISPOSAL SOUTHWEST GAS GEN & ADMIN NATURAL GAS JSOUTHWEST GAS GEN & ADMIN NATURAL GAS 64.00 AP -00095355 MW STEEL-TOE-SHOES.COM UNDERGROUND REP SAFETY/EQUIP/PHY STUCPOOLE, TIMOTHY A SWRCB TAHOE BASIN CONTAINER SERVICE TAHOE BASIN CONTAINER SERVICE TAHOE MOUNTAIN NEWS TAHOE PARADISE CHEVRON TAHOE PARADISE CHEVRON TAHOE PARADISE CHEVRON CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE UNDERGROUND REP DUES/MEMB/CERT GEN & ADMIN REFUSE DISPOSAL OPERATIONS SLUDGE DISPOSAL CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE PUMPS SMALL TOOLS UNDERGROUND REP DIESEL PUMPS SMALL TOOLS Acct# / Pro* Code Amount Check Num Tvoe 1029-6200 66.00 Check Total: 66.00 AP -00095353 MW 1021-6200 15.50 2021 -6200 15.50 Check Total: 31.00 AP -00095354 MW 1000-6081 64.00 Check Total: 64.00 AP -00095355 MW 1006-4755 3,143.70 Check Total: 3,143.70 AP -00095356 MW 2001-6200 128.00 Check Total: 128.00 AP -00095357 MW 1000-6370 2,731.41 2000-6370 245.52 Check Total. 2,976.93 AP -00095358 MW 1000-6350 26.24 2000-6350 445.19 Check Total: 471.43 AP -00095359 MW 1001-6075 188.99 Check Total: 188.99 AP -00095360 MW 2038 - 6660 - WCPROG 200.00 Check Total: 200.00 AP -00095361 MW 1001-6250 120.00 Check Total: 120.00 AP -00095362 MW 1000-6370 312.50 1006-6652 16,115.20 Check Total: 16.427.70 AP -00095363 MW 2038 - 6660 - WCPROG 170.00 Check Total: 170.00 AP -00095364 MW 1002-6073 97.87 2001-4620 671.50 2002-6073 97.87 User: DNOORDA - Debbie Noorda Page: 8 Current Date: 02/22/2017 Report: BK: Payment of Claims Report (With RV) V2 <1 03> Current Time: 16:30:25 Vendor Name Department/ Proj Name PAYMENT OF CLAIMS Description Acct# / Pro* Code Check Total: TAHOE PRINTING BOARD OF DIR OFFICE SUPPLIES 1019-4820 TAHOE PRINTING ENGINEERING OFFICE SUPPLIES 1029-4820 TAHOE PRINTING INFORMATION TECH OFFICE SUPPLIES 1037-4820 TAHOE PRINTING CUSTOMER SERVICE OFFICE SUPPLIES 1038-4820 TAHOE PRINTING BOARD OF DIR OFFICE SUPPLIES 2019-4820 TAHOE PRINTING ENGINEERING OFFICE SUPPLIES 2029-4820 TAHOE PRINTING INFORMATION TECH OFFICE SUPPLIES 2037-4820 TAHOE PRINTING CUSTOMER SERVICE OFFICE SUPPLIES 2038-4820 THOMAS HAEN CO INC GEN & ADMIN - LPPS PWR/CTRLS CONST RETAINAGE THOMAS HAEN CO INC ENGINEERING - DVR IRRIG IMPRVS DVR IRR IMPRVMNT THOMAS HAEN CO INC ENGINEERING - LPPS PWR/CTRLS LPPS PWR/CTR UPG TRANSCAT ELECTRICAL SHOP PUMP STATIONS i 38.25 C,DFRI SIGNAL INTEGRATION INC ELECTRICAL SHOP BUILDINGS U S BANK CORPORATE UNDERGROUND REP SHOP SUPPLIES U S BANK CORPORATE UNDERGROUND REP SAFETY/EQUIP/PHY U S BANK CORPORATE UNDERGROUND REP DUES/MEMS/CERT U S BANK CORPORATE PUMPS OFFICE SUPPLIES U S BANK CORPORATE PUMPS STANDBY ACCOMODA U S BANK CORPORATE ELECTRICAL SHOP SHOP SUPPLIES U S BANK CORPORATE ELECTRICAL SHOP DUES/MEMB/CERT U S BANK CORPORATE OPERATIONS LABORATORY EQUIP U S BANK CORPORATE OPERATIONS BUILDINGS U S BANK CORPORATE OPERATIONS GROUNDS & MNTC U S BANK CORPORATE OPERATIONS TRAVEUMEETINGS U S BANK CORPORATE OPERATIONS BIOSOL EQUP/BLDG U S BANK CORPORATE LABORATORY LAB SUPPLIES U S BANK CORPORATE LABORATORY OFFICE SUPPLIES User: .DNOORDA - Debbie Noorda Page: 9 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Check Total: 1000 - 2605 - LPPOWR 1029 - 8161 - DVRI IP 1029 - 8330 - LPPOWR Check Total: 1003-6051 1003-6041 1001 -6071 1001-6075 1001-6250 1002-4820 1002-6083 1003-6071 1003-6250 1006-6025 1006-6041 1006-6042 1006-6200 1006-6653 1007-4760 1007-4820 Check Total: Check Total. Amount Check Num 867.24 AP -00095365 1172 38.25 11.72 11.72 11.71 38.25 11.71 11.72 146.80 AP -00095366 -3,519.06 3,397.47 82,073.57 81.951.98 AP -00095367 123.16 123.16 AP -00095368 560.00 560.00 AP -00095369 43.08 226.75 295.00 155.64 320.82 469.10 172.00 188.81 48.16 572.87 673.19 717.27 78.81 12.57 Current Date: 02/22/2017 Current Time: 16:30:25 Tvoe MW MW MW MW MW PAYMENT OF CLAIMS Vendor Name Department/ Proj Name Description Acct# / Pro* Code Amount U S BANK CORPORATE LABORATORY TRAVEL/MEETINGS 1007-6200 37.09 U S BANK CORPORATE LABORATORY DUES/MEMB/CERT 1007-6250 145.00 U S BANK CORPORATE BOARD OF DIR TRAVEL/MEETINGS 1019-6200 29630 U S BANK CORPORATE ADMINISTRATION TRAVEUMEETINGS 1021-6200 107.74 U S BANK CORPORATE ADMINISTRATION SUPPLIES 1021-6520 24.84 U S BANK CORPORATE ADMINISTRATION INCNTV & RCGNTN 1021-6621 58.20 U S BANK CORPORATE HUMAN RESOURCES SAFETY PROGRAMS 1022-6079 165.75 U S BANK CORPORATE HUMAN RESOURCES PERSONNEL EXPENS 1022-6670 40.81 U S BANK CORPORATE PUBLIC OUTREACH CONTRACT SERVICE 1027-4405 317.94 U S BANK CORPORATE WATER REUSE GROUNDS & MNTC 1028-6042 60.73 U S BANK CORPORATE WATER REUSE TRAVEUMEETINGS 1028-6200 160.00 U S BANK CORPORATE WATER REUSE DUES/MEMB/CERT 1028-6250 45.00 U S BANK CORPORATE ENGINEERING SUBSCRIPTIONS 1029-4830 37.00 U S BANK CORPORATE ENGINEERING TRAVEL/MEETINGS 1029-6200 113.10 U S BANK CORPORATE ENGINEERING DUES/MEMB/CERT 1029-6250 312.00 U S BANK CORPORATE I INFORMATION TECH OFFICE SUPPLIES 1037-4820 95.89 S BANK CORPORATE INFORMATION TECH DIST.COMP SPPLIS 1037-4840 329.52 U S BANK CORPORATE INFORMATION TECH SERVICE CONTRACT 1037-6030 25.00 U S BANK CORPORATE INFORMATION TECH TRAVEUMEETINGS 1037-6200 2,699.58 U S BANK CORPORATE CUSTOMER SERVICE OFFICE SUPPLIES 1038-4820 136.21 U S BANK CORPORATE CUSTOMER SERVICE TRAVEUMEETINGS 1038-6200 518.65 U S BANK CORPORATE CUSTOMER SERVICE DUES/MEMB/CERT 1038-6250 40.00 U S BANK CORPORATE FINANCE OFFICE SUPPLIES 1039-4820 13.50 U S BANK CORPORATE UNDERGROUND REP STANDBY ACCOMODA 2001-6083 280.84 U S BANK CORPORATE UNDERGROUND REP TRAVEUMEETINGS 2001-6200 1,750.00 U S BANK CORPORATE PUMPS OFFICE SUPPLIES 2002-4820 155.64 U S BANK CORPORATE PUMPS STANDBY ACCOMODA 2002-6083 320.81 U S BANK CORPORATE PUMPS TRAVEUMEETINGS 2002-6200 105.00 U S BANK CORPORATE ELECTRICAL SHOP TRAVEUMEETINGS 2003-6200 80.00 U S BANK CORPORATE LABORATORY UAB SUPPLIES 2007-4760 78.80 U S BANK CORPORATE LABORATORY OFFICE SUPPLIES 2007-4820 12.56 U S BANK CORPORATE LABORATORY TRAVEL/MEETINGS 2007-6200 37.09 User: DNOORDA - Debbie Noorda Page: 10 Current Date: 02/22/2017 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Current Time: 16:30:25 Check Num Tvoe Vendor Name U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE MU S BANK CORPORATE 0 U S BANK CORPORATE U S BANK CORPORATE USA BLUE BOOK USA BLUE BOOK VINCIGUERRA CONSTRUCTION WATER ENVIRONMENT FEDERATION WEDCOINC WEDCO INC WEDCOINC PAYMENT OF CLAIMS Department / Proj Name LABORATORY BOARD OF DIR ADMINISTRATION ADMINISTRATION ADMINISTRATION HUMAN RESOURCES HUMAN RESOURCES PUBLIC OUTREACH ENGINEERING ENGINEERING ENGINEERING INFORMATION TECH INFORMATION TECH INFORMATION TECH INFORMATION TECH CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE FINANCE HEAVY MAINT PUMPS GEN & ADMIN - 2015 METERS PROJ ELECTRICAL SHOP ELECTRICAL SHOP ELECTRICAL SHOP ELECTRICAL SHOP WEST YOST ASSOCIATES INC ENGINEERING - FIRE/WTR STUDY User: DNOORDA - Debbie Noorda Report: BK: Payment of Claims Report (With RV) V2 <1.03> Description DUES/MEMS/CERT TRAVEUMEETINGS TRAVEUMEETINGS SUPPLIES INCNTV & RCGNTN SAFETY PROGRAMS PERSONNELEXPENS CONTRACT SERVICE SUBSCRIPTIONS TRAVEUMEETINGS DUES/MEMS/CERT OFFICE SUPPLIES DIST.COMP SPPLIS SERVICE CONTRACT TRAVEUMEETINGS OFFICE SUPPLIES TRAVEUMEETINGS DUES/MEMB/CERT OFFICE SUPPLIES FILTER EQ/BLDG WELLS CONST RETAINAGE TRAVEL/MEETINGS BUILDINGS SMALL TOOLS SUPPLIES CONTRACT SERVICE Page: 11 Acct# / Proj Code Amount Check Num Tvoe 2007-6250 145.00 2019-6200 941.30 2021 -6200 107.74 2021 -6520 24.84 2021-6621 58.17 2022-6079 165.75 2022-6670 40.81 2027-4405 317.94 2029-4830 37.00 2029-6200 166.51 2029-6250 110.00 2037-4820 95.88 2037-4840 329.51 2037-6030 25.00 2037-6200 2,699.57 2038-4820 136.20 2038-6200 693.65 2038-6250 40.00 2039-4820 13.50 Check Total: 18.723.03 AP -00095372 MW 1004-6023 1,515.38 2002-6050 271.61 Check Total: 17869 AP -00095373 MW 2000 - 2605 - 15WO02 91,032.73 Check Total: 91.032.73 AP -00095374 MW 1003-6200 172.00 Check Total: 172.00 AP -00095375 MW 1003-6041 64.84 2003-6073 28.92 2003-6520 146.64 Check Total: 240.40 AP -00095376 MW 2029 - 4405 - 15WO08 7,864.67 Current Date: 02/22/2017 Current Time: 16:30:25 Vendor Name Department / Prom Name PAYMENT OF CLAIMS Description Acct# I Proj Code Check Total: WESTERN NEVADA SUPPLY HEAVY MAI NT PRIMARY EQUIP 1004-6021 WESTERN NEVADA SUPPLY HEAVY MAI NT SECONDARY EQUIP 1004-6022 WESTERN NEVADA SUPPLY GEN & ADMIN VLVS ELB Ts FLNG 2000-0404 WESTERN NEVADA SUPPLY GEN & ADMIN REP REDI CLMPS 2000-0406 WESTERN NEVADA SUPPLY GEN & ADMIN SADDLES FTNG INV 2000-0407 WESTERN NEVADA SUPPLY GEN & ADMIN FIRE HYD & PARTS 2000-0409 WESTERN NEVADA SUPPLY UNDERGROUND REP PIPE/CVRS/MHLS 2001-6052 WESTERN NEVADA SUPPLY UNDERGROUND REP SMALL TOOLS 2001 -6073 WESTERN NEVADA SUPPLY HEAVY MAINTENANC BUILDINGS 2004-6041 rn r Check Total: Grand Total: Amount Check_ku.m 7.864.67 AP -00095377 160.05 279.42 209.04 929.77 139.31 7,111.50 243.60 -183.60 7,077.04 15.966.13 AP -00095378 522,512.96 User: DNOORDA - Debbie Noorda Page: 12 Current Date: 02/22/2017 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Current Time: 16:30:25 Tvoe MW MW ■ TO: FROM: MEETING DATE: ITEM - PROJECT NAME: South Tahoe Public Utility District General Manager Richard H. 5oDrig Directors Chris Cefalu James K. Jones Randy vogelgesang Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive • 5outh Lake Tahoe • CA 96150-7401 Phone 530 544-6474 • Fax 530 541-0614 • www 5tpud.u5 BOARD AGENDA ITEM 13a Board of Directors Tim Bledsoe, Customer Service Manager March 2, 2017 Conference with Legal Counsel - Existing Litigation DISCUSSION: Pursuant to Section 54956.9(a) of the California Government code, Closed Session may be held for conference with legal counsel regarding existing litigation: EI Dorado County Superior Court Case SC20120227 GRCLT Condominium vs. South Tahoe Public Utility District. SCHEDULE: N/A COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: N/A CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES J -O CATEGORY: General