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District Board Agenda Packet February 16, 2017n@e`er 1950 ' SOUTH TAHOE PUBLIC UTILITY DISTRICT REGULAR BOARD MEETING AGENDA Thursday, February 16, 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 I . CALL TO ORDER REGULAR MEETING — PLEDGE OF ALLEGIANCE (At this time, please silence phones and other electronic devices so as not to disrupt the business of the meeting.) 2. COMMENTS FROM THE AUDIENCE (This is an opportunity for members of the public to address the Board on any short non -agenda items that are within the subject matter jurisdiction of the District. No discussion or action can be taken on matters not listed on the agenda, per the Brown Act. Each member of the public who wishes to comment shall be allotted five minutes, and no more than three individuals shall address the same subject.) 3. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR (For purposes of the Brown Act, all Action and Consent items listed give a brief description of each item of business to be transacted or discussed. Recommendations of the staff, as shown, do not prevent the Board from taking other action.) 4. ADOPTION OF CONSENT CALENDAR (Any item can be removed to be discussed and considered separately upon request. Comments and questions from members of the public, staff or Board can be taken when the comment does not necessitate separate action.) 5. CONSENT ITEMS BROUGHT FORWARD FOR SEPARATE DISCUSSION 1 ACTION 6. ITEMS FOR BOARD ACTION a. 2015 Luther Pass Power and Control Project (Julie Ryan, Principal Engineer) Approve Change Order No. 4 to Thomas Haen Company in the amount $70,381.32. b. Approve Payment of Claims (Debbie Henderson, Accounting Manager) Approve Payment of Claims in the amount of $2,095,331.81 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.) REGULAR BOARD MEETING AGENDA - February 16, 2017 PAGE - 2 11. STAFF/ATTORNEY REPORTS (Discussions may take place; however, no action will be taken.) a. Update on Blower Backup b. Storm Response C. State Water Resource Control Board Emergency Drought Regulations 12. NOTICE OF PAST AND FUTURE MEETINGS/EVENTS Past Meetings/Events 02/02/17 - 2:00 p.m. Regular Board Meeting at the District 02/13/17 - 3:30 p.m. Operations Committee Meeting at the District 02/16/17 - 1:00 p.m. Engineering Capital Improvement Program - Water Review, at the District Future Meetings/Events 02/20/17 - Presidents' Day Holiday District Offices Closed 03/02/17 - 2:00 p.m. Regular Board Meeting at the District ADJOURNMENT (The next Regular Board Meeting is Thursday, March 2, 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 same time they are distributed or made available to the Board, and can be viewed at the District office, at the Board meeting and upon request to the Clerk of the Board. The meeting location is accessible to people with disabilities. Every reasonable effort will be made to accommodate participation of the disabled in all of the District's public meetings. If particular accommodations are needed, please contact the Clerk of the Board at (530) 544-6474, extension 6203. All inquiries must be made at least 48 hours in advance of the meeting. REGULAR BOARD MEETING AGENDA - February 16, 2017 e� =yer 1950 �a SOUTH TAHOE PUBLIC UTILITY DISTRICT CONSENT CALENDAR February 16, 2017 ITEMS PAGE - 3 a. GROUNDWATER MODEL UPDATE (Ivo Bergsohn) Approve 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) Approve Closeout Agreement and Release of Claims for Vinciguerra Construction for the 2015 Water Meter Installation Project. c. WATER METER INSTALLATION PROJECT PHASE III (Trevor Coolidge) Authorize 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) Approve February 2, 2017, Minutes outh PIP J� General Manager Richard H. 5olbrig Directors Chris Cefalu James K. Jones Kandy vogelgesang 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 4a TO: Board of Directors FROM: Ivo Bergsohn, Hydrogeologist MEETING DATE: February 16, 2017 ITEM - PROJECT NAME: Groundwater Model Update REQUESTED BOARD ACTION: Approve the purchase of groundwater modeling software from Aquaveo in the amount of $6,718.87. DISCUSSION: The District's groundwater model for the Tahoe Valley South Subbasin (TVS Basin) was updated by the Desert Research Institute (DRI) in 2015/2016. The standalone groundwater model was developed using MODFLOW-2005 in the Groundwater Modeling System (GMS) graphical user interface. The updated groundwater model is currently used by the District to perform complex analysis of the hydrologic system and inform the management of groundwater resources within the TVS Basin. Purchase of the GMS Software would allow District staff to regularly update and maintain this investment. Aquaveo is the developer and exclusive distributor of this software. SCHEDULE: As soon as possible COSTS: $6,718.87 ACCOUNT NO: 2029-8771 BUDGETED AMOUNT AVAILABLE: $6,000.00 ATTACHMENTS: Aquaveo Quote 43649 (dated 2/6/2017). CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO -1- AOUAVEO " 3210 N Canyon Rd. Ste 300 Provo, UT 84604 Tel: (801)691-5528 Fax: (801)691-5529 Federal ID: 20-8428279 Bill To South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 Ship To Quote Date Invoice # 2/6/2017 43649 Balance Due (USD) Page 1 —3— Purchase Order Number Terms Due Date Rep 2029-8771 3/6/2017 KMR Quantity Description Price Each Amount Aquaveo TIN: 20-8428279 GMS v10.2 MODFLOW III - Annotations+Conceptual Model Tools 6,150.00 6,150.00 (Map)+GIS+Grid+Online Maps+MODFL OW+MODFLO W-USG+MODFLOW-LGR+MODPATH+PE ST+ParallelPEST+Geostatistics+MT3D+RT3D+SEAW AT+PHT3D+SAMG+ Sub surface+Sto chasti c GMS Modflow III AHGW Components 0.00 0.00 Groundwater Analyst - MODFLOW Analyst Subtotal 6,150.00 GMS: Courtesy Discount -5.00% -307.50 Password Single -User Serial # 0.00 0.00 GMS vl0.2 - Annual Maintenance 922.50 922.50 Maintenance Period: 2/28/18 - 2/28/19 (Additional 12 months after original 12 months from purchase date). (Maintenance includes all updates and major product releases at no additional charge and includes technical support for your software) GMS: Courtesy Discount: Prepaid Maintenance -5.00% -46.13 Ivo Bergsohn Ibergsohn@stpud,dst.ca.us Total Balance Due (USD) Page 1 —3— AQUAVEO' 3210 N Canyon Rd. Ste 300 Provo, UT 84604 Tel: (801)691-5528 Fax: (801)691-5529 Federal ID: 20-8428279 Bill To South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 Ship To Quote Date Invoice # 2/6/2017 43649 Balance Due (USD) $6,718.87 Page 2 MIC Purchase Order Number Terms Due Date Rep 2029-8771 3/6/2017 KMR Quantity Description Price Each Amount Please contact me with any questions. 0.00 000 Best Regards, Kirt Remund kremund@aquaveo.com 801.437.5193 You may submit your order online: www.aquaveo. com/submit-payment Out-of-state sale, exempt from sales tax 000% 0.00 Total $6,718.87 Balance Due (USD) $6,718.87 Page 2 MIC 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150-7401 Phone 530 54446474 • Fax 530 541-0614 • www.5tpuAu5 BOARD AGENDA ITEM 4b TO: Board of Directors FROM: Trevor Coolidge, Associate Engineer MEETING DATE: February 16, 2017 ITEM - PROJECT NAME: 2015 Water Meter Installation Project REQUESTED BOARD ACTION: Approve Closeout Agreement and Release of Claims for Vinciguerra Construction for the 2015 Water Meter Installation Project. DISCUSSION: District staff has performed a final inspection of the 2015 Water Meter Installation Project and has found that Vinciguerra Construction Inc., (Vinciguerra) has met all the Contract requirements. The 2015 Water Meter Installation Project completed a total of 873 water meter installations during the 2015 and 2016 construction seasons for $1,820,654.65. On February 2, 2017, the Board previously approved filing the Notice of Completion with the EI Dorado County Recorder. Staff recommends approval of the project Closeout Agreement and Release of Claims. SCHEDULE: As soon as possible. COSTS: N/A ACCOUNT NO: 2029-8660 BUDGETED AMOUNT AVAILABLE: <$60,273> ATTACHMENTS: Closeout Agreement and Release of Claims CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO -5- CATEGORY: Water General Manager Richard H. 5olbrig Directors ouT h Chris Cefalu rVJ James R. Jones Public Utility District Randy Vogelgesang Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150-7401 Phone 530 54446474 • Fax 530 541-0614 • www.5tpuAu5 BOARD AGENDA ITEM 4b TO: Board of Directors FROM: Trevor Coolidge, Associate Engineer MEETING DATE: February 16, 2017 ITEM - PROJECT NAME: 2015 Water Meter Installation Project REQUESTED BOARD ACTION: Approve Closeout Agreement and Release of Claims for Vinciguerra Construction for the 2015 Water Meter Installation Project. DISCUSSION: District staff has performed a final inspection of the 2015 Water Meter Installation Project and has found that Vinciguerra Construction Inc., (Vinciguerra) has met all the Contract requirements. The 2015 Water Meter Installation Project completed a total of 873 water meter installations during the 2015 and 2016 construction seasons for $1,820,654.65. On February 2, 2017, the Board previously approved filing the Notice of Completion with the EI Dorado County Recorder. Staff recommends approval of the project Closeout Agreement and Release of Claims. SCHEDULE: As soon as possible. COSTS: N/A ACCOUNT NO: 2029-8660 BUDGETED AMOUNT AVAILABLE: <$60,273> ATTACHMENTS: Closeout Agreement and Release of Claims CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO -5- CATEGORY: Water General Manager Richard H. Solbrig uth T Directors 5oahoe, Chris Cefalu James R. Jones i /+ Randy Vogelgesang Public Utility District Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive - 5outh Lake Tahoe - CA 96150-7401 Phone 530 544-6474 - Fax 530 541-0614 - www.stpud.us BOARD AGENDA ITEM 4C TO: Board of Directors FROM: Trevor Coolidge, Associate Engineer MEETING DATE: February 16, 2017 ITEM - PROJECT NAME: Water Meter Installation Project Phase III REQUESTED BOARD ACTION: Authorize staff to advertise for bids for Phase III of the Water Meter Installation Project. DISCUSSION: The District currently has approximately 5,000 remaining water meter installations to complete as part of the remaining phases (III -V) of the residential water metering project. The remaining meter installations will be funded through a pending Agreement through the State Water Resources Control Board's Clean Water State Revolving Fund (CWSRF), potentially in combination with available loan funds remaining from the 2015 Water Meter Installation Project (Phase II). Plans and specifications are currently being finalized for Phase III of the Water Meter Installation project to occur during the 2017 construction season. Staff is requesting authorization to bid for up to 1,500 water meter installations for the 2017 construction season, pending confirmation of CWSRF funding. The Engineer's estimate for Phase III of the project is $3,285,000. Staff recommends that the Board authorize staff to advertise for 2017 Water Meter Installation Project. SCHEDULE: As soon as possible. COSTS: $3,285,000 ACCOUNT NO: 2029-8760 16WO03 BUDGETED AMOUNT AVAILABLE: $1,482,439 (2016/17); $2,720,000 (proposed 2017/18) ATTACHMENTS: None CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES <f, NO CHIEF FINANCIAL OFFICER: YES NO -7- CATEGORY: Water 1464. r . 1950. Hata 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 2, 2017 MINUTES The South Tahoe Public Utility District Board of Directors met in a regular session, 2:06 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, Richard Solbrig, Shannon Cotulla, Gary Kvistad, Melonie Guttry, Marla Sharp, Tiffany Racz, Julie Ryan, Stephen Caswell, Ivo Bergsohn, John Thiel, Jeff Lee, Trevor Coolidge, Terry Powers, Chris Stanley, Lynn Nolan, Bren Hoyl, Cuz Cullen, Jason Brand, Donielle Morse Guests: Kae Reed, Lake Tahoe News, Cameron Falls CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR: CONSENT CALENDAR: Moved Wallace Second Cefalu Vo e! esan Yes Cefalu Yes Jones Yes Sheehan Yes Wallace Yes to approve the Consent Calendar as presented. a. REVISED AUTHORIZING RESOLUTION FOR METER INTALLATION PHASES 3-5 (Lynn Nolan, Grants Coordinator) Adopted revised authorizing Resolution No. 3051-17 for Meter Installation, Phases 3-5 b. DIAMOND VALLEY RANCH IRRIGATION IMPROVEMENT (Ivo Bergsohn) Approved Change Order No. 4 to Thomas Haen Company, Inc., adding one hundred fifty- nine (159) calendar days to the contract time C. 2015 WATER METER INSTALLATION PROJECT (Trevor Coolidge, Associate Engineer) Approved Final Change Order No. 1 and filing of Notice of Completion for the 2015 Water Meter Installation Project -9- REGULAR BOARD MEETING MINUTES - February 2, 2017 PAGE - 2 d. REGULAR BOARD MEETING MINUTES: January 19, 2017 (Melonie Guttry, Executive Services Manager/Clerk of the Board) Approved January 19, 2017, Minutes ITEMS FOR BOARD ACTION a. Debt Management Policy (Paul Hughes, Chief Financial officer) -Staff provided an update regarding Senate Bill 1029 and the Debt Management Policy, which Resolution 3050-17 addresses. Moved Sheehan/Second Cefalu/Vogelgesang Yes Cefalu Yes/.lanes Yes/Sheehan Yes/Wallace Yes to adopt Resolution 3050-17 adopting a Debt Management Policy b. Approve Payment of Claims (Debbie Henderson, Accounting Manager) Moved Sheehan/Second Cefalu Vogelgesang Yes/Cefalu Yes/Jones Yes/Wallace Yes1Sheehan Yes to approve Payment of Claims in the amount of $793,083.10. STANDING AND AD-HOC COMMITTEE REPORTS: Nothing to report BOARD MEMBER REPORTS: Director Wallace provided an update on Measure T. He further reported local attorney, Bruce Grego, has voiced concerns on behalf of Lakeside Park Associates (Lakeside) regarding the Tahoe Keys Property Owner's Association (TKPOA) use of herbicides. Lakeside is interested in knowing what the District thinks about the herbicides. Director Jones explained the herbicide process being used by TKPOA. Staff reported the District is willing to do some analysis. Director Wallace requested that the analysis be shared with Grego. Director Jones expressed his disappointment in the Board's approval of lowering District capacity charges. He reported there was a Sewer Capacity Study completed in 2008, outlining reasons for the charges to be set as they were. If Board Members would like a copy of this study, please contact the Board Clerk. EL DORADO COUNTY WATER AGENCY PURVEYOR REPORT: The next meeting is Wednesday, February 8, 2017. GENERAL MANAGER REPORT: Richard Solbria reported on several items: The audio presentation of today's Capital Improvement Program -Sewer Update will be posted on the District website. The District has received a request for a climate change presentation (up to 40 minutes), during a Board meeting. The Board suggested the presentation be viewed by staff (if they have time) or schedule the presentation at 1:00 p.m. before a regular Board meeting, for anyone interested in attending. On February 8, the State Water Resource Control Board (SWRCB) staff recommended a continuation of the emergency conservation regulations. The District does not agree with this decision and has signed a letter stating such. The District's January usage wast 8% below comparable usage in 2013. The District has had a 33% reduction in water from 2007 to 2013. -i0- REGULAR BOARD MEETING MINUTES - February 2, 2017 PAGE - 3 The District plans to re -implement our standard conservation restrictions, which meets the SWRCB guidelines. Richard Solbriu introduced Terry Powers, Lab Director, to report on a new state program regarding lead testing in schools. Terry reported that in January, the SWRCB issued permits requiring water districts to perform lead testing within their district boundaries. Terry and the lab will jointly design and select the monitoring locations and protocol for the lead sampling with the school district in order to meet the state requirements. All sampling and testing costs are to be borne by the District and are non -reimbursable. However, fixing any problems is at the cost to the school district. The schools must request, in writing through November 2019, that lead testing be conducted at their school site. Schools included in this program are both public and private kindergarten through 12th Grade. The District Lab has offered to perform these testing services at all eight schools within the South Tahoe area (three being outside the District boundaries). Results must be posted on the District's Consumer Confidence Report. STAFF/ATTORNEY REPORTS: Staff reported the possibility of doing a solar proposal, which will be brought to the Board at a future meeting. Shannon Cotulla reported the District's backup blower, which automatically turns on when the power fails, is broken and parts are no longer being manufactured. The District is trying to identify spare or replacement parts, but in the meantime, a rented generator is currently being used until the District finds a solution. The Board Clerk reported EI Dorado Local Agency Formation Commission is accepting nominations for a new four-year term for Special District Representative beginning May 2017. Nominations are due by March 16, 2017. Regular meetings are held at 5:30 p.m. on the fourth Wednesday of every month except for the months of November and December. The Board Clerk has the paperwork if interested. Form 700 is due to Melonie by March 16. Jeff Lee, new Manager of Plant Operations, was introduced and congratulated. ADJOURNMENT TO CLOSED SESSION: 2:56 p.m. RECONVENED TO OPEN SESSION: 3:57 p.m. ACTION REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION a. Pursuant to Section 54956.9(a) of the California Government code, Closed Session may be held for conference with legal counsel regarding existing litigation: False Claims Act Case: United States, the States of California, Delaware, Florida, Nevada, and Tennessee and the Commonwealths of Massachusetts and Virginia ex rel. John Hendrix v. J -M Manufacturing Company, Inc. and Formosa Plastics Corporation, U.S.A., Civil Action No. ED CV06-0055-GW, United States District Court for the Central District of California No reportable Board action b. Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: Los Angeles County Superior Court, Case No. BC459943, State of Nevada, et al. v. J -M Manufacturing, et al -11- - .. ........ REGULAR BOARD MEETING MINUTES -February 2, 2017 PAGE - 4 Reportable Board action Moved Vo el esan Second Wallace Vo el esan Yes Cefalu Yes Jones Yes Sheehan Yes/Wallace Yes to authorize the Board President to sign the Consent to Withdrawal of Phillips & Cohn as Counsel on the State of Nevada, et al. v. J -M Manufacturing Company, Inc., d/b/a JM Eagle, et al. C. Pursuant to Section 54956.9(a) of the California Government code, Closed Session may be held for conference with legal counsel regarding existing litigation: EI Dorado County Superior Court Case SC20120227 GRCLT Condominium vs. South Tahoe Public Utility District No reportable Board action d. 54956.9(b)/Conference with Legal Counsel Potential Litigation (one case) No reportable Board action ADJOURNMENT: 3:58 p.m. Melonie Guttry, Clerk of the Board South Tahoe Public Utility District -12- Randy Vogelgesang, Board President South Tahoe Public Utility District outh Tahoe' r District General Manager Richard H. 5olbrig Directors Chris Cefalu James R. Jones Randy vogelgesang Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive • 5outh Lake Tahoe • CA 96150-7401 Phone 530 5446474. Fax 530 541-0614• www.stpud.u5 BOARD AGENDA ITEM 6a TO: Board of Directors FROM: Julie Ryan, Principal Engineer MEETING DATE: February 16, 2017 ITEM - PROJECT NAME: 2015 Luther Pass Power and Control Project REQUESTED BOARD ACTION: Approve Change Order No. 4 to Thomas Haen Company in the amount $70,381.32. DISCUSSION: Change Order No. 4 addresses six work items that are beyond the scope of the Contract. A) After deployment of the radio -based control screens, custom -developed for the project, staff realized that the configuration as -designed was difficult for the operators to navigate and would not provide the functionality desired. As a result, staff directed the project programmer to re -design these screens. The duplicate effort was not accounted for in the original bid, and was performed on a lump sum basis at an additional cost to the District of $17,251.80. B) After deployment of the time -of -use mode control screens, custom -developed for the project, staff realized that the system was too restrictive for the operators to operate the system as desired. As a result, staff directed the project programmer to re -design this mode. The duplicate effort was not accounted for in the original bid, and was performed on a lump sum basis at an additional cost to the District of $14,601.98. C) During the 90% SCADA Design Meeting, the Pump Crew requested that older doors at the site be outfitted with Cyberlocks, same as the newer doors. Staff directed the Contractor to add three (3) locks, at the rear pump station door, the surge tank room door, and the surge valve room door. The Contractor performed the work on a lump sum basis for an additional $1,301.00. D) The Contract documents called for a patch repair of the existing concrete pad prior to replacement of the Wastewater Treatment Plant Transformer. After -14- further inspection of the condition of the pad with the Contractor in the field, it was clear that the District would not be satisfied with the long-term performance of a patch repair. Together, District staff and the Contractor conceived an alternative repair that provides an overpour of concrete with epoxy -doweled reinforcement. This superior pad repair was installed by the Contractor on a lump sum basis for an additional cost to the District of $3,436.46. E) Poor power quality coming from the utility has plagued the progress of the project. After the original commissioning day for Pump 4, the pump stopped working and the District had to call the commissioning team back to the site to troubleshoot the issue. It was much later that the team established that the primary cause for the problem was due to changes in the power quality coming into the site after the commissioning day. The return trip to the site, as well as follow-up meetings and analysis, were performed by the Contractor on a lump sum basis for an additional cost to the District of $22,706.08. F) As part of this project, the District is retiring an antiquated fuel monitoring system for the large generator at the site, and moving all the monitoring onto the more updated system that was installed as part of the new generator project in 2009, so that the system can be monitoring remotely. The original intent was to reuse the existing instruments, and to simply move their signals to the more recent monitoring system. However, upon further inspection of the instruments by staff and the Contractor, the instruments need to be replaced. The Contractor has proposed to provide, install and program the new instruments on a lump sum basis for an additional cost to the District of $11,084.00. Staff recommends that the Board approve Change Order No. 4 to the District's Contract with Thomas Haen Company in the amount $70,381.32, bringing the Contract total to $4,005,732.83. The Engineer's Estimate for construction was $3,875,000.00. SCHEDULE: ASAP COSTS: $70,381.32 ACCOUNT NO: 1029-8330 (LPPOWR) BUDGETED AMOUNT AVAILABLE: $1,252,320 ATTACHMENTS: Change Order No. 4 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES t Z'� NO CHIEF FINANCIAL OFFICER: YES NO -15- CATEGORY: Sewer CHANGE ORDER NUMBER 04 'M Project: 2015 LUTHER PASS PS POWER AND CONTROL PROJECT 19so•'Plt U Contractor: Thomas Haen Com an Date: 02.16.2017 The Contract Shall Be Changed As Follows: PO #: P28991 A) Increase Bid Item 9-- Instrumentation and Control Systems- including all labor, equipment, materials and subcontractor costs to modify the initial radio RTU Mode controls developed for the project, as directed by the District in Design Construction Memorandum, dated October 28, 2016 (attached). This item addresses in full the changes directed by the District to rebuild the RTU Mode, as detailed in Contract Change Request #24, dated November 2, 2016 (attached). There is no change to the Contract Time related to this change in work. TOTAL FOR ITEM A IS $17,251.80 TOTAL FOR CHANGE ORDER NO.4 IS A + B + C + D + E + F = $70,381.32 Dollar Amounts Contract Time Cotractor Original Contract $3,881,334.00 426 Calendar Days Previous Change Order $57,017.51 198 Calendar Days Current Contract $3,935,351.51 624 Calendar Days THIS CHANGE ORDER $70,381.32 o Calendar Days New Contract Total $4,005,732.83 624 Calendar Days agrees to make the here in-descri e g [i d changes in accordance with the terms hereof. The change in contract price and/or contract time noted is full settlement for costs incurred because of the change(s) described, unless specifically noted in individual description(s). Authorized By STPUD Board President Accepted By Contractor Reviewed By Date: Date: Date: -16- B) Increase Bid Item 9 — Instrumentation and Control Systems - including all labor, equipment, materials and subcontractor costs necessary to reconfigure the Time -of -Use Mode controls, as directed by the District in its Design Construction Memorandum #20, dated October 31, 2016 (attached). This item addresses in full the additional work authorized by the District to rebuild the Time -of -Use Mode, as detailed in Contract Change Request #25, dated November 2, 2016, (attached). There is no change to the Contract Time related to this change in work. TOTAL FOR ITEM B IS $14,601.98 C) Increase Bid Item_6 — Pum Station Mechanical Structural Modifications - including all labor, equipment, materials and subcontractor costs necessary to install three (3) additional cyberlocks at the Site, as directed by the District in its Response to RFI #62, dated March 16, 2016 (attached). This item addresses in full the additional work authorized by the District to add Cyberlocks, as detailed in Contract Change Request #26, dated November 8, 2016, (attached). There is no change to the Contract Time related to this change in work. TOTAL FOR ITEM C IS $1,301.00. D) Increase Bid Item 20 — WWTP Transformer Replacement - including all labor, equipment, materials and subcontractor costs necessary to change the pad repair from a patch repair to an overpour, as directed by the District in Design Construction Memorandum #21, dated November 16, 2016, (attached). This item addresses in full the additional work authorized by the District to modify the pad repair, as detailed in Contract Change Request #27, dated November 28, 2016 (attached), and corrected by the District. There is no change to the Contract Time related to this change in work. TOTAL FOR ITEM D IS $3,436.46 E) Increase Bid Item 8 — Electrical Systems - including all labor, equipment, materials and subcontractor costs necessary to provide extra commissioning duties for Pump 4, as acknowledged by the District in its Design Construction Memorandum #17.3, dated August 5, 2016 (attached).This item addresses in full the additional costs associated with the additional commissioning of Pump 4, as detailed in Contract Change Request #29, dated December 12, 2016, and corrected by the District (attached). Any change to the Contract Time related to this change in work will be negotiated separately. TOTAL FOR ITEM E IS $22,706.08 F) Increase Bid Item 9 — Instrumentation and Control Systems - including all labor, equipment, materials and subcontractor costs necessary to modify the generator fuel monitoring system, as directed by the District in its Respone to Request for Information #77, dated June 29, 2016, (attached). This item addresses in full the additional costs associated with the standpipe improvements as detailed in Contract Change Request #23, dated September 23, 2016, (attached). There is no change to the Contract Time related to this change in work. TOTAL FOR ITEM F IS $11,084.00 TOTAL FOR CHANGE ORDER NO. 4 IS A + B + C + D + E + F + G = $70,381.32 -17- PAYMENT OF CLAIMS FOR APPROVAL February 16, 2017 Payroll 1/31/2017 458,692.75 Total Payroll 458,692.75 ADP & Insight eTools 488.59 AFLAC/WageWorks claims and fees 5,886.24 BBVA Compass Bank 575,185.89 BHFS legal services 120,449.85 CalPERS - other 0.00 CalPERS UAL 0.00 CDS - health care payments 1,856.00 Health Equity Fees 67.85 Total Vendor EFT 703,934.42 Accounts Payable Checks-NonCrew Fund 0.00 Accounts Payable Checks -Sewer Fund 465,003.24 Accounts Payable Checks -Water Fund 467,701.40 Accounts Payable Checks -Grants Fund 0.00 Total Accounts Payable 932,704.64 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 EFT Retirement Health Savings EFT United Way Contributions EFT Employee Direct Deposits CHK Employee Garnishments CHK Employee Paychecks Total 1/31/2017 19,540.10 104, 936.19 64,700.31 21,014.16 0.00 4,373.17 0.00 181.00 240, 968.80 1,104.45 1,874.57 458,692.75 2,095,331.81 Report: BK: Payment of Claims Report (With RV) V2 <1 03> Acct# / Proi Code PAYMENT OF CLAIMS /endor Name Department/ Proi Name Description A -L SIERRA WELDING PRODUCTS HEAVY MAINT SHOP SUPPLIES A -L SIERRA WELDING PRODUCTS LABORATORY LAB SUPPLIES A -L SIERRA WELDING PRODUCTS LABORATORY LAB SUPPLIES ACWA/JPIA GEN & ADMIN ACWA MED INS PAY ACWA/JPIA GEN & ADMIN VISION INS ADP SCREENING/SELECTION SERV HUMAN RESOURCES PERSONNEL EXPENS ADP SCREENING/SELECTION SERV HUMAN RESOURCES PERSONNEL EXPENS AHERN RENTALS HEAVY MAINT GROUNDS & MNTC AIRGAS USA LLC GEN & ADMIN SHOP SUPP INV AIRGAS USA LLC GEN & ADMIN SMALL TOOLS INV r 223 669 81 AP -00095180 ALPEN'SIERRA COFFEE GEN & ADMIN OFC SUPPLY ISSUE ALPINE METALS HEAVY MAINT BIOSOL EQUP/BLDG AMERIPRIDE UNIFORM SERVICES GEN & ADMIN UNIFORM PAYABLE AQSEPTENCE GROUP INC PUMPS PUMP STATIONS ARROYO, LESLIE CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE AT&T PUMPS TELEPHONE AT&T MOBILITY UNDERGROUND REP TELEPHONE AT&T MOBILITY PUMPS TELEPHONE AT&T MOBILITY ELECTRICAL SHOP TELEPHONE AT&T MOBILITY ENGINEERING TELEPHONE User: DNOORDA - Debbie Noorda 1000-0423 Page: 1 Report: BK: Payment of Claims Report (With RV) V2 <1 03> Acct# / Proi Code Amount Check Num Type 1004-6071 61.89 1007-4760 44.00 2007-4760 44.00 Check Total: 14q gq AP -00095179 MW 1000-2514 220,996.23 1000-2530 2,673.58 Check Total: 223 669 81 AP -00095180 MW 1022-6670 18.10 2022-6670 54.28 Check Total: 72 38 AP -00095181 MW 1004-6042 541.29 Check Total: 541 29 AP -00095182 MW 1000-0421 242.22 1000-0423 100.98 Check Total: 34390 AP -00095183 MW 1000-6081 262.50 Check Total 262 5n AP -00095184 MW 1004-6653 507.60 Check Total: 5n7 en AP -00095185 MW 1000-2518 524.41 Check Total: 524 41 AP -00095186 MW 1002-6051 3,018.01 Check Total: ,101 L9 01 AP -00095187 MW 2038 - 6660 - WCPROG 200.00 Check Total: 200 nn AP -00095188 MW 1002-6310 70.00 Check Total: 70 00 AP -00095189 MW 1001 -6310 41.65 1002-6310 44.65 1003-6310 5.05 1029-6310 31.25 Current Date: 02/08/2017 Current Time: 15:20:35 PAYMENT OF CLAIMS /endor Name Department / Prop Name Description Acct# / Prom Code Amount Check Num AT&T MOBILITY INFORMATION TECH TELEPHONE 1037-6310 41.65 AT&T MOBILITY CUSTOMER SERVICE TELEPHONE 1038-6310 104.13 AT&T MOBILITY UNDERGROUND REP TELEPHONE 2001 -6310 125.15 AT&T MOBILITY PUMPS TELEPHONE 2002-6310 44.64 AT&T MOBILITY ELECTRICAL SHOP TELEPHONE 2003-6310 5.04 AT&T MOBILITY ENGINEERING TELEPHONE 2029-6310 33.08 AT&T MOBILITY INFORMATION TECH TELEPHONE 2037-6310 41.65 AT&T MOBILITY CUSTOMER SERVICE TELEPHONE 2038-6310 104.12 Check Total: 622 0R AP -00095190 AT&T/CALNET 3 GEN & ADMIN TELEPHONE 1000-6310 736.43 AT&T/CALNET 3 GEN & ADMIN SIGNAL CHARGES 1000-6320 33.16 AT&T/CALNET 3 PUMPS TELEPHONE 1002-6310 20.16 AT&T/CALNET 3 CUSTOMER SERVICE TELEPHONE 1038-6310 8.87 AT&T/CALNET 3 GEN & ADMIN TELEPHONE 2000-6310 736.42 AT&T/CALNET 3 CUSTOMER SERVICE TELEPHONE 2038-6310 8.86 N Check Total: 1.543.90 AP -00095191 BAGI $kI, COLE OPERATIONS TRAVEL/MEETINGS 1006-6200 261.00 Check Total: 2R1 n0 AP -00095192 BALAS, RICHARD CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE 2038 - 6660 - WCPROG 200.00 Check Total 200 00 AP -00095193 BARTON HEALTHCARE SYSTEM UNDERGROUND REP SAFETY/EQUIP/PHY 1001 -6075 75.00 BARTON HEALTHCARE SYSTEM PUMPS SAFETY/EQUIP/PHY 1002-6075 72.50 BARTON HEALTHCARE SYSTEM OPERATIONS SAFETY/EQUIP/PHY 1006-6075 128.42 BARTON HEALTHCARE SYSTEM LABORATORY SAFETY/EQUIP/PHY 1007-6075 47.00 BARTON HEALTHCARE SYSTEM INFORMATION TECH SAFETY/EQUIP/PHY 1037-6075 37.50 BARTON HEALTHCARE SYSTEM PUMPS SAFETY/EQUIP/PHY 2002-6075 72.50 BARTON HEALTHCARE SYSTEM LABORATORY SAFETY/EQUIP/PHY 2007-6075 47.00 BARTON HEALTHCARE SYSTEM INFORMATION TECH SAFETY/EQUIP/PHY 2037-6075 37.50 Check Total: 517 42 AP -00095194 BENTLY AGROWDYNAMICS OPERATIONS SLUDGE DISPOSAL 1006-6652 4,393.20 Check Total: 4,I93 20 AP -00095195 BLUE RIBBON TEMP PERSONNEL HUMAN RESOURCES CONTRACT SERVICE 1022-4405 40.37 User: DNOORDA - Debbie Noorda Page: 2 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Current Date: 02/08/2017 Current Time: 15:20:35 Type MW MW MW MW MW MW Acct# I Proi Code PAYMENT OF CLAIMS Check Num /endor Name Department I Proi Name Description BLUE RIBBON TEMP PERSONNEL ENGINEERING SUSPENSE 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 SUSPENSE BLUE RIBBON TEMP PERSONNEL ENGINEERING CONTRACT SERVICE BLUE RIBBON TEMP PERSONNEL INFORMATION TECH CONTRACT SERVICE BLUE RIBBON TEMP PERSONNEL FINANCE CONTRACT SERVICE BOARD OF REGENTS ENGINEERING - SO Y GRNDWATER WELLS BSK ASSOCIATES LABORATORY MONITORING BSK ASSOCIATES LABORATORY MONITORING CADEI�&E TEAM LLC INFORMATION TECH DIST.COMP SPPLIS r CADENCE TEAM LLC INFORMATION TECH DIST.COMP SPPLIS CASHMAN EQUIPMENT EQUIPMENT REP AUTOMOTIVE CDW-G CORP INFORMATION TECH DIST.COMP SPPLIS CDW-G CORP INFORMATION TECH DIST.COMP SPPLIS CITY OF SOUTH LAKE TAHOE UNDERGROUND REP CONST/EXCAV PRMT CODALE ELECTRIC SUPPLY ELECTRICAL SHOP PUMP STATIONS CODALE ELECTRIC SUPPLY ELECTRICAL SHOP WELLS COTULLA, SHANNON ENGINEERING TRAVEL/MEETINGS COTULLA, SHANNON ENGINEERING TRAVEL/MEETINGS CWEA UNDERGROUND REP DUES/MEMB/CERT User: DNOORDA - Debbie Noorda AP -00095198 Page: 3 Report: BK: Payment of Claims Report (With RV) V2 <1 03> 3,440-46 Acct# I Proi Code Amount Check Num Tvpe 1029-2504 410.64 1029-4405 273.76 1037-4405 656.88 1039-4405 12.42 2022-4405 40.37 2029-2504 410.64 2029-4405 273.76 2037-4405 656.88 2039-4405 12.41 Check Total 2 788 13 AP -00095196 MW 2029 - 6050 - 15WO09 14,190.50 Check Total: 14 190 50 AP -00095197 MW 1007-6110 17.50 2007-6110 17.50 Check Total: 35 00 AP -00095198 MW 1037-4840 3,440-46 2037-4840 3,440.46 Check Total: 8.880 92 AP -00095199 MW 1005-6011 427.21 Check Total: 42791 AP -00095200 MW 1037-4840 187.37 2037-4840 187.35 Check Total: 374 72 AP -00095201 MW 2001-6648 601.00 Check Total: s01 op AP -00095202 MW 1003-6051 1,239.13 2003-6050 426.23 Check Total: 1 FIBS 3B AP -00095203 MW 1029-6200 195.00 2029-6200 195.00 Check Total: iq0 on AP -00095204 MW 1001 -6250 17-6.00 Current Date: 02/08/2017 Current Time: 15:20:35 /endor Name CWEA CYBER SECURITY SOURCE CYBER SECURITY SOURCE D&H BROADCASTING LLC D&H BROADCASTING LLC DIY HOME CENTER DIY HOME CENTER DIY HOME CENTER DIY HOME CENTER DIY HOME CENTER DIY HOME CENTER EL DOI�ADO COUNTY N EL DORADO COUNTY ETS EZKEM EZKEM FEDEX FEDEX FISHER SCIENTIFIC FISHER SCIENTIFIC FISHER SCIENTIFIC Department / Proi Name WATER REUSE INFORMATION TECH INFORMATION TECH PAYMENT OF CLAIMS Description DUES/MEMB/CERT DIST.COMP SPPLIS DIST.COMP SPPLIS PUBLIC OUTREACH - PR EXP -EXTERNAL PUB RELATIONS PUBLIC OUTREACH - PR EXP -EXTERNAL PUB RELATIONS PUMPS PUMPS PUMPS UNDERGROUND REP PUMPS PUMPS CUSTOMER SERVICE CUSTOMER SERVICE LABORATORY LABORATORY LABORATORY FINANCE FINANCE LABORATORY LABORATORY LABORATORY PUMP STATIONS SHOP SUPPLIES SMALL TOOLS SMALL TOOLS SHOP SUPPLIES SMALL TOOLS SUPPLIES SUPPLIES MONITORING LAB SUPPLIES LAB SUPPLIES POSTAGE EXPENSES POSTAGE EXPENSES LAB SUPPLIES LAB SUPPLIES REPL DEIONIZER FLYERS ENERGY LLC GEN & ADMIN GASOLINE INV FLYERS ENERGY LLC GEN & ADMIN DIESEL INVENTORY User: DNOORDA - Debbie Noorda Page: 4 Report: BK: Payment of Claims Report (With RV) V2 <1 03> Acct# / Pro* Code Amount Check Num Type 1028-6250 88.00 Check Total: 2640 AP -00095205 MW 1037-4840 1,172.98 2037-4840 1,172.96 Check Total: 2 345 94 AP -00095206 MW 1027 - 6620 - PREEXT 560.00 2027 - 6620 - PREEXT 560.00 Check Total: 1 120 00 AP -00095207 MW 1002-6051 15.23 1002-6071 1042 1002-6073 35.87 2001 -6073 77.54 2002-6071 10.41 2002-6073 35.85 Check Total: 1 8,r) :15 AP -00095208 MW 1038-6520 8.00 2038-6520 8.00 Check Total: 1605 AP -00095209 MW 1007-6110 850.50 Check Total. Asn 50 AP -00095210 MW 1007-4760 25.00 2007-4760 25.00 Check Total: 50 00 AP -00095211 MW 1039-4810 2.66 2039-4810 2.65 Check Total: 5 31 AP -00095212 MW 1007-4760 28.85 2007-4760 2887 2007-8754 4,050.68 Check Total: 410845 AP -00095213 MW 1000-0415 3,776.84 1000-0416 33,223.40 Current Date: 02/08/2017 Current Time: 15:20:35 tendor Name FLYERS ENERGY LLC FRONTIER COMMUNICATIONS GLOBAL DATA SPECIALISTS GLOBAL DATA SPECIALISTS GOLDIN, EVAN GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER GRAINER W HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HYDRAULIC INDUSTRIAL SERVICES Department / Prow Name PUMPS WATER REUSE ELECTRICAL SHOP ELECTRICAL SHOP PAYMENT OF CLAIMS Description LUTHER PASS TELEPHONE PUMP STATIONS PUMP STATIONS CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE GEN & ADMIN GEN & ADMIN ELECTRICAL SHOP ELECTRICAL SHOP ELECTRICAL SHOP HEAVY MAINT HEAVY MAINT ADMINISTRATION HUMAN RESOURCES ENGINEERING CUSTOMER SERVICE FINANCE ADMINISTRATION HUMAN RESOURCES ENGINEERING CUSTOMER SERVICE FINANCE EQUIPMENT REPAIR SHOP SUPP INV SMALL TOOLS INV LUTHER PASS PUMP STATIONS SHOP SUPPLIES PRIMARY EQUIP BUILDINGS SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT AUTOMOTIVE IDEXX DISTRIBUTION CORP LABORATORY LAB SUPPLIES IDEXX DISTRIBUTION CORP LABORATORY LAB SUPPLIES User: DNOORDA - Debbie Noorda Page: 5 Report: BK: Payment of Claims Report (With RV) V2 <1 03> Acct# / Proi Code Amount Check Num Type 1002-6048 175.54 Check Total: _J7 175 79 AP -00095214 MW 1028-6310 667.13 Check Total: 6167 43 AP -00095215 MW 1003-6051 437.00 2003-6051 1,263.00 Check Total: 1 Inn nn AP -00095216 MW 2038 - 6660 - WCPROG 200.00 Check Total: 2n0 00 AP -00095217 MW 1000-0421 477.57 1000-0423 400.96 1003-6048 279.90 1003-6051 148.95 1003-6071 107.56 1004-6021 478.28 1004-6041 384.98 Check Total: 9 27R g0 AP -00095218 MW 1021 -6030 29.34 1022-6030 29.60 1029-6030 86.29 1038-6030 19.41 1039-6030 106.96 2021 -6030 29.33 2022-6030 29.60 2029-6030 86.28 2038-6030 19.40 2039-6030 106.95 Check Total: 543 1R AP -00095219 MW 2005-6011 332.84 Check Total: 332 R4 AP -00095220 MW 1007-4760 1,401.40 2007-4760 1,415.26 Current Date: 02/08/2017 Current Time: 15:20:35 /endor Name INCLINE VILLAGE GID INFOSEND INC INFOSEND INC INTEGRITY LOCKSMITH JOHNSON, ROSS V JONES WEST FORD KENNEDY/JENKS CONSULTANTS INC KIMBALL MIDWEST i N KTHO AM 590 & 96.1 FM KTHO AM 590 & 96.1 FM PAYMENT OF CLAIMS Department/ Proi Name Description GEN & ADMIN - FIRE 15 GR ADMN SUSPENSE CUSTOMER SERVICE SERVICE CONTRACT CUSTOMER SERVICE SERVICE CONTRACT UNDERGROUND REP PIPE/CVRS/MHLS GEN & ADMIN SUSPENSE EQUIPMENT REP AUTOMOTIVE ENGINEERING - SO Y GRNDWATER CONTRACT SERVICE HEAVY MAINT SHOP SUPPLIES PUBLIC OUTREACH - PR EXP -EXTERNAL PUB RELATIONS PUBLIC OUTREACH - PR EXP -EXTERNAL PUB RELATIONS KWA SAFETY & HAZMAT HUMAN RESOURCES KWA SAFETY & HAZMAT HUMAN RESOURCES LAKESIDE NAPA PUMPS LAKESIDE NAPA PUMPS LAKESIDE NAPA PUMPS LAKESIDE NAPA PUMPS LAKESIDE NAPA HEAVY MAINT LAKESIDE NAPA HEAVY MAINT LAKESIDE NAPA HEAVY MAINT User: DNOORDA - Debbie Noorda 1002-6073 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Acct# I Prom Code Amount Check Num Type Check Total 2,91666 AP -00095221 MW 2000 - 2504 - SMOKY7 300,199.00 1002-6048 59.31 Check Total: 300 199 00 AP -00095222 MW 1038-6030 246.52 SMALL TOOLS 1002-6073 2038-6030 246.52 1004-6021 18.34 Check Total: 4.93.04. AP -00095223 MW 2001 -6052 29.63 Page: 6 Check Total: Rg_63 AP -00095224 MW 1000-2504 6,942.05 Check Total 6 q42 o5 AP -00095178 MW 1005-6011 189.59 Check Total: 189.59 AP -00095225 MW 2029 - 4405 - 15WO09 1,193.75 Check Total: 1 1q3 75 AP -00095226 MW 1004-6071 318.77 Check Total: 318 77 AP -00095227 MW 1027 - 6620 - PREEXT 562.50 2027 - 6620 - PREEXT 562.50 Check Total: 1.125.00 AP -00095228 MW MW SAFETY PROGRAMS 1022-6079 600.00 SAFETY PROGRAMS 2022-6079 600.00 Check Total 1 200 00 AP -00095230 LUTHER PASS 1002-6048 59.31 PUMP STATIONS 1002-6051 9.85 SHOP SUPPLIES 1002-6071 6.82 SMALL TOOLS 1002-6073 280.20 PRIMARY EQUIP 1004-6021 18.34 GROUNDS & MNTC 1004-6042 72.67 SHOP SUPPLIES 1004-6071 10.09 Page: 6 Current Date: 02/08/2017 Current Time: 15:20:35 MW PAYMENT OF CLAIMS /endor Name Department / Prom Name Description Acct# / Prom Code MEEKS BUILDING CENTER LAKESIDE NAPA EQUIPMENT REP AUTOMOTIVE 1005-6011 HEAVY MAINT LAKESIDE NAPA EQUIPMENT REP GENERATORS 1005-6013 Report: BK: Payment of Claims Report (With RV) V2 <l 03> LAKESIDE NAPA EQUIPMENT REP SHOP SUPPLIES 1005-6071 LAKESIDE NAPA WATER REUSE OIL & LUBE 1028-4630 85,363.97 LAKESIDE NAPA WATER REUSE GROUNDS & MNTC 1028-6042 LAKESIDE NAPA PUMPS SHOP SUPPLIES 2002-6071 1,360.06 LAKESIDE NAPA PUMPS SMALL TOOLS 2002-6073 LAKESIDE NAPA HEAVY MAINTENANC BUILDINGS 2004-6041 200 00 LAKESIDE NAPA EQUIPMENT REPAIR AUTOMOTIVE 2005-6011 LAKESIDE NAPA EQUIPMENT REPAIR SHOP SUPPLIES 2005-6071 307.90 10.23 99.99 Check Total: LIBERTY UTILITIES GEN & ADMIN ELECTRICITY 1000-6330 25.46 LIBERTY UTILITIES GEN & ADMIN ST LIGHTING EXP 1000-6740 LIBERTY UTILITIES GEN & ADMIN ELECTRICITY 2000-6330 Check Total: LILLY'SITIRE SERVICE INC EQUIPMENT REP AUTOMOTIVE 1005-6011 LILLY'SftIRE SERVICE INC EQUIPMENT REPAIR AUTOMOTIVE 2005-6011 Check Total: MARTIN, BRET CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE 2038 - 6660 - WCPROG Check Total: MAZZONI, TIMOTHY CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE 2038 - 6660 - WCPROG Check Total: MC MASTER CARR SUPPLY CO PUMPS LUTHER PASS 1002-6048 MC MASTER CARR SUPPLY CO PUMPS SHOP SUPPLIES 1002-6071 MC MASTER CARR SUPPLY CO PUMPS SHOP SUPPLIES 2002-6071 Check Total: MEEKS BUILDING CENTER PUMPS MEEKS BUILDING CENTER PUMPS MEEKS BUILDING CENTER PUMPS MEEKS BUILDING CENTER HEAVY MAINT MEEKS BUILDING CENTER HEAVY MAINT MEEKS BUILDING CENTER PUMPS User: DNOORDA - Debbie Noorda Report: BK: Payment of Claims Report (With RV) V2 <l 03> LUTHER PASS 1002-6048 SHOP SUPPLIES 1002-6071 SMALL TOOLS 1002-6073 BUILDINGS 1004-6041 GROUNDS & MNTC 1004-6042 RPR/MNTC WTR TKS 2002-6054 Page: 7 Amount Check Num 1,046.71 1,064.27 263.86 57.86 966.67 6.82 269.34 78.16 296.31 263.81 4 771 ()9 AP -00095231 85,363.97 21.92 16,218.35 101.60424 AP -00095232 9.75 1,360.06 1 369 R1 AP -00095233 200.00 200 00 AP -00095234 200.00 200 00 AP -00095235 749.23 4.98 4.97 759.18 AP -00095236 307.90 10.23 99.99 24.43 64.48 25.46 Current Date: 02/08/2017 Current Time: 15:20:35 Type MW MW MW MW MW MW PAYMENT OF CLAIMS /endor Name Department/ Pro* Name MEEKS BUILDING CENTER PUMPS MEEKS BUILDING CENTER PUMPS MEEKS BUILDING CENTER CUSTOMER SERVICE METROTECH INC UNDERGROUND REP MORSE, DONIELLE CUSTOMER SERVICE MSDSonline HUMAN RESOURCES MSDSonline HUMAN RESOURCES NELS TAHOE HARDWARE PUMPS NELS TAHOE HARDWARE HEAVY MAINT NELS TAHOE HARDWARE PUMPS NELS TAHOE HARDWARE PUMPS i N 2038-6073 am NEVADA SEAL & PUMP PUMPS NEVADA SYS HIGHER ED,Regents ENGINEERING - GRDWTR MODEL UPD NEVADA SYS HIGHER ED,Regents ENGINEERING - SO Y GRNDWATER NEWARK IN ONE ELECTRICAL SHOP NEWARK IN ONE GEN & ADMIN NEWARK IN ONE ELECTRICAL SHOP O'REILLY AUTO PARTS EQUIPMENT REP O'REILLY AUTO PARTS WATER REUSE O'REILLY AUTO PARTS UNDERGROUND REP O'REILLY AUTO PARTS EQUIPMENT REPAIR Description SHOP SUPPLIES SMALL TOOLS SMALL TOOLS SHOP SUPPLIES TRAVEL/MEETINGS SAFETY PROGRAMS SAFETY PROGRAMS SMALL TOOLS SHOP SUPPLIES WELLS SMALL TOOLS LUTHER PASS CONTRACT SERVICE CONTRACT SERVICE PUMP STATIONS PMP/SCDA EL INV PUMP STATIONS AUTOMOTIVE GROUNDS & MNTC PIPE/CVRS/MHLS AUTOMOTIVE OUTSIDE TELEVISION PUBLIC OUTREACH - PR EXP -EXTERNAL PUB RELATIONS OUTSIDE TELEVISION PUBLIC OUTREACH - PR EXP -EXTERNAL PUB RELATIONS User: DNOORDA - Debbie Noorda Page: 8 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Acct# / Pro* Code Amount Check Num 2002-6071 10.23 2002-6073 99.99 2038-6073 53.21 Check Total: 695 92 AP -00095237 2001 -6071 625.44 Check Total: 61Z AP -00095238 2038-6200 361.56 Check Total: .i61 56 AP -00095239 1022-6079 1,199.50 2022-6079 1,199.50 Check Total: 2-49906 AP -00095240 1002-6073 9.71 1004-6071 19924 2002-6050 34.47 2002-6073 9.71 Check Total: 25'l n AP -00095241 1002-6048 209.92 Check Total 20995 AP -00095242 2029 - 4405 - 15WO03 9,976.06 2029 - 4405 - 15WO09 5,619.01 Check Total: 15 595 07 AP -00095243 1003-6051 192.25 2000-0430 965.66 2003-6051 339.06 Check Total: 1 49697 AP -00095244 1005-6011 143.16 1028-6042 130.27 2001 -6052 106.25 2005-6011 128.16 Check Total: 5n7 84 AP -00095245 1027 - 6620 - PREEXT 1,005.50 2027 - 6620 - PREEXT 1,005.50 Current Date: 02/08/2017 Current Time: 15:20:35 Type MW MW MW MW MW MW MW MW MW Report: BK: Payment of Claims Report (With RV) V2 <1.03> Acct# / Proi Code PAYMENT OF CLAIMS lendor Name Department/ Prom Name Description POLYDYNEINC OPERATIONS POLYMER PRAXAIR 174 PUMPS SHOP SUPPLIES PRAXAIR 174 HEAVY MAINT SHOP SUPPLIES PRAXAIR 174 PUMPS SHOP SUPPLIES PURCHASE POWER GEN & ADMIN POSTAGE PPD PURCHASE POWER GEN & ADMIN POSTAGE PPD RAUCH COMMUNICATION PUBLIC OUTREACH - PR EXP -EXTERNAL PUB RELATIONS RAUCH COMMUNICATION PUBLIC OUTREACH - PR EXP -EXTERNAL PUB RELATIONS RED WING SHOE STORE UNDERGROUND REP SAFETY/EQUIP/PHY i RELIAI`I E STANDARD GEN & ADMIN LIFE INS UN/BD RELIANCE STANDARD GEN & ADMIN LIFE INS MGMT RELIANCE STANDARD GEN & ADMIN LNG TRM DIS,MGMT RELIANCE STANDARD GEN & ADMIN LTD, UNION RODERICK, GLENN PUMPS DUES/MEMB/CERT ROUND HILL GID GEN & ADMIN - FIRE 15 GR ADMN SUSPENSE RYAN, JULIE ENGINEERING TRAVEL/MEETINGS RYAN, JULIE ENGINEERING TRAVEUMEETINGS SACRAMENTO BEE, THE ENGINEERING - SCADA-SWR IMPRVS SCADA UPGRADES SACRAMENTO BEE, THE ENGINEERING - SCADA-WTR IMPRVS SCADA UPGR SCOTTYS HARDWARE PUMPS PUMP STATIONS 1,529.64 User: DNOORDA - Debbie Noorda Page: 9 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Acct# / Proi Code Amount Check Num Type Check Total 2011 00 AP -00095246 MW 1006-4720 11,152.13 Check Total: 11 152.13 AP -00095247 MW 1002-6071 107.07 1004-6071 114.22 2002-6071 107.07 Check Total: 328 36 AP -00095248 MW 1000-0304 700.00 2000-0304 700.00 Check Total: 1 400 00 AP -00095249 MW 1027 - 6620 - PREEXT 57.63 2027 - 6620 - PREEXT 57.62 Check Total: 115 25 AP -00095250 MW 1001 -6075 526.62 Check Total: 526 62 AP -00095251 MW 1000-2512 1,529.64 1000-2525 652.75 1000-2531 1,473.44 1000-2539 1,642.57 Check Total: 5 295 40 AP -00095252 MW 2002-6250 90.00 Check Total: g0 00 AP -00095253 MW 2000 - 2504 - SMOKY7 13,612.00 Check Total: 13 612 00 AP -00095254 MW 1029-6200 5900 2029-6200 59.00 Check Total: 118 00 AP -00095255 MW 1029 - 8628 - SCADAS 167.11 2029 - 8763 - SCADAW 167.10 Check Total: 334 21 AP -00095256 MW 1002-6051 44.00 Current Date: 02/08/2017 Current Time: 15:20:35 User: DNOORDA - Debbie Noorda Page: 10 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Acct# / Pro* Code PAYMENT OF CLAIMS /endor Name Department/ Prom Name Description SCOTTYS HARDWARE PUMPS SMALL TOOLS SCOTTYS HARDWARE PUMPS PUMP STATIONS SCOTTYS HARDWARE PUMPS SMALL TOOLS SHERIDAN, JOHN OPERATIONS DUES/MEMB/CERT SHRED -IT GEN & ADMIN OFC SUPPLY ISSUE SIANO, CHRIS OPERATIONS TRAVEL/MEETINGS SIERRA CHEMICAL CO OPERATIONS HYPOCHLORITE SIERRA CHEMICAL CO PUMPS HYPOCHLORITE SIERRA COUNTY DEPARTMENT GEN & ADMIN - WTR CONS PROG SUSPENSE i SIERR�CRANE AND HOIST INC i HEAVY MAINT BUILDINGS SIERRA NEVADA MEDIA GROUP ENGINEERING - SCADA-SWR IMPRVS SCADA UPGRADES SIERRA NEVADA MEDIA GROUP CUSTOMER SERVICE ADS/LGL NOTICES SIERRA NEVADA MEDIA GROUP ENGINEERING - SCADA-WTR IMPRVS SCADA UPGR SIERRA SPRINGS PUMPS SUPPLIES SIERRA SPRINGS WATER REUSE SUPPLIES SIERRA SPRINGS CUSTOMER SERVICE SUPPLIES SIERRA SPRINGS CUSTOMER SERVICE SUPPLIES SILVERS HR LLC HUMAN RESOURCES STAFF DEVELOPMEN SILVERS HR LLC HUMAN RESOURCES STAFF DEVELOPMEN SONSRAY MACHINERY LLC EQUIPMENT REPAIR AUTOMOTIVE User: DNOORDA - Debbie Noorda Page: 10 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Acct# / Pro* Code Amount Check Num Type 1002-6073 90.21 2002-6051 44.00 2002-6073 90.21 Check Total: 2684 AP -00095257 MW 1006-6250 88.00 Check Total: 88 00 AP -00095258 MW 1000-6081 119.00 Check Total: 11900 AP -00095259 MW 1006-6200 393.74 Check Total: 888.74 AP -00095260 MW 1006-4755 3,110.77 2002-4755 556.44 Check Total: 8 667 21 AP -00095261 MW 2000 - 2504 - WCPROG 16,365.92 Check Total: 16 866 92 AP -00095262 MW 1004-6041 4,750.00 Check Total: 4 750 nn AP -00095263 MW 1029 - 8628 - SCADAS 36.54 1038-4930 366.81 2029 - 8763 - SCADAW 36.55 Check Total: 43g_g0 AP -00095264 MW 1002-6520 11.60 1028-6520 11.60 1038-6520 5.98 2038-6520 5.97 Check Total: 85 15 AP -00095265 MW 1022-6225 4,849.06 2022-6225 4,849.05 Check Total: q 6g8 11 AP -00095266 MW 2005-6011 270.63 Check Total: 270 68 AP -00095267 MW Current Date: 02/08/2017 Current Time: 15:20:35 User: DNOORDA - Debbie Noorda Page: 11 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Acct# / Prom Code PAYMENT OF CLAIMS /endor Name Department/ Prom Name Description SOUNDPROS INC PUBLIC OUTREACH - PR EXP -EXTERNAL PUB RELATIONS SOUNDPROS INC PUBLIC OUTREACH - PR EXP -EXTERNAL PUB RELATIONS SOUTHWEST GAS GEN & ADMIN NATURAL GAS SOUTHWEST GAS GEN & ADMIN NATURAL GAS SPEC WEST CONCRETE SYSTEMS GEN & ADMIN MH FRM/LIDS&PRTS SPEC WEST CONCRETE SYSTEMS UNDERGROUND REP PIPE/CVRS/MHLS SWRCB UNDERGROUND REP DUES/MEMB/CERT SWRCB PUMPS DUES/MEMB/CERT TAHOE BLUEPRINT ENGINEERING - WTRLN PONDEROSA WTRLN, PONDEROSA TAHO RESOURCE CONS DISTRICT GEN & ADMIN - WTR CONS PROG SUSPENSE i Check Total: .41235) TAHOE VALLEY ELECTRIC SUPPLY ELECTRICAL SHOP BUILDINGS THERMO ELECTRON NO AMER LLC LABORATORY LAB SUPPLIES THERMO ELECTRON NO AMER LLC LABORATORY LAB SUPPLIES TOWN OF TRUCKEE GEN & ADMIN - WTR CONS PROG SUSPENSE TRUCKEE RIVER GEN & ADMIN - WTR CONS PROG SUSPENSE VINCIGUERRA CONSTRUCTION GEN & ADMIN - 2015 METERS PROJ CONST RETAINAGE WALLACE, P DUANE BOARD OF DIR TRAVEL/MEETINGS WALLACE, P DUANE BOARD OF DIR TRAVEL/MEETINGS User: DNOORDA - Debbie Noorda Page: 11 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Acct# / Prom Code Amount Check Num Type 1027 - 6620 - PREEXT 49.00 2027 - 6620 - PREEXT 49.00 Check Total: 990 AP -00095268 MW 1000-6350 14,083.97 2000-6350 3,954.72 Check Total: 18 n38 6q AP -00095269 MW 1000-0410 3,102.42 1001 -6052 221.17 Check Total: .41235) AP -00095270 MW 2001 -6250 60.00 Check Total: 6n no AP -00095271 MW 2002-6250 90.00 Check Total: gn no AP -00095272 MW 2029 - 7019 - 15W010 81.48 Check Total: 81.48 AP -00095273 MW 2000 - 2504 - WCPROG 8,634.23 Check Total: 8 634 23 AP -00095274 MW 1003-6041 78.62 Check Total: 7862 AP -00095275 MW 1007-4760 362.44 2007-4760 352.44 Check Total: 714 8,9 AP -00095276 MW 2000 - 2504 - WCPROG 8,585.90 Check Total: 8 5g5 go AP -00095277 MW 2000 - 2504 - WCPROG 12.649.38 Check Total: 12.645)38 AP -00095278 MW 2000 - 2605 - 15WO02 11,232.27 Check Total: 11 232 27 AP -00095279 MW 1019-6200 195A0 2019-6200 195.00 Check Total: Ign nn AP -00095280 MW Current Date: 02/08/2017 Current Time: 15:20:35 User: DNOORDA - Debbie Noorda Page: 12 Current Date: 02/08/2017 Report: BK: Payment of Claims Report (With RV) V2 <1.03> CurrentTime: 15:20:35 PAYMENT OF CLAIMS /endor Name Department/ Prom Name Description Acct# / Proi Code Amount Check Num Type WAXIE SANITARY SUPPLY GEN & ADMIN OFFICE INVENTORY 1000-0428 603.41 Check Total: Fna 41 AP -00095281 MW WESTERN NEVADA SUPPLY PUMPS PUMP STATIONS 1002-6051 1,212.19 WESTERN NEVADA SUPPLY HEAVY MAINT BUILDINGS 1004-6041 103.18 WESTERN NEVADA SUPPLY GEN & ADMIN REP REDI CLMPS 2000-0406 489.81 WESTERN NEVADA SUPPLY GEN & ADMIN FIRE HYD & PARTS 2000-0409 9,805.25 WESTERN NEVADA SUPPLY HEAVY MAINTENANC BUILDINGS 2004-6041 560.91 Check Total: 12 171 3a AP -00095282 MW WESTFALIA SEPARATOR INC, GEA HEAVY MAINT REBLD CNTRFUGES 1004-8736 20,422.05 Check Total: 2n 422 ns AP -00095283 MW Grand Total: 932,704.64 User: DNOORDA - Debbie Noorda Page: 12 Current Date: 02/08/2017 Report: BK: Payment of Claims Report (With RV) V2 <1.03> CurrentTime: 15:20:35