Loading...
District Board Agenda Packet June 01, 2017SOUTH TAHOE PUBLIC UTILITY DISTRICT REGULAR BOARD MEETING AGENDA Thursday, June 1, 2017 -2:00 p.m. District Board Room 1275 Meadow Crest Drive, South Lake Tahoe, California Richard Solbrig, General Manager Randy Vogelgesang, President Chris Cefalu, Director Shannon Cotulla, Assistant General Manager BOARD MEMBERS James R. Jones, Director Kelly Sheehan, Vice President Duane Wallace, Director l. CALL TO ORDER REGULAR MEETING -PLEDGE OF ALLEGIANCE (At this time, please silence phones and other electronic devices so as not to disrupt the business of the meeting.) 2. COMMENTS FROM THE AUDIENCE (This is an opportunity for members of the public to address the Board on any short non-agenda items that are within the subject matter jurisdiction of the District. No discussion or action can be taken on matters not listed on the agenda, per the Brown Act. Each member of the public who wishes to comment shall be allotted five minutes, and no more than three individuals shall address the same subject.) 3 . CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR (For purposes of the Brown Act, all Action and Consent items listed give a brief description of each item of business to be transacted or discussed. Recommendations of the staff, as shown, do not prevent the Board from taking other action.) 4. ADOPTION OF CONSENT CALENDAR (Any item can be removed to be discussed and considered separately upon request. Comments and questions from members of the public, staff or Board can be taken when the comment does not necessitate separate action.) 5. CONSENT ITEMS BROUGHT FORWARD FOR SEPARATE DISCUSSION I ACTION 6. PRESENTATION a. Award Government Finance Officers Certificate of Achievement for Excellence in Financial Reporting (President Vogelgesang) 7. ITEMS FOR BOARD ACTION a . Tahoe Keys Sewer Pipe Emergency Repair and Replacement (John Thiel, Engineering Department Manager) Terminate emergency action to repair and/or replace 80 linear feet of sewer pipe near the Tahoe Keys Pump Station pursuant to Resolution No. 3054-17. b. Sewer Repair, Lateral Abandonment, and Cured-In-Place Pipe Sewer Lining Services (John Thiel, Engineering Department Manager) Award Bid to the lowest, responsive, responsible bidder/s. REGULAR BOARD MEETING AGENDA -June 1, 2017 PAGE-2 c . Polymer Contract Renewal (Jeff Lee, Manager of Plant Operations) Authorize one-year renewal option of contract with Polydyne, Inc., in the estimated amount of $87,358.31. d . Water Meter Installation Project Phase Ill (Trevor Coolidge, Associate Engineer) Award project to the lowest responsive, responsible bidder, Vinciguerra Construction, in the amount of $3,246,000. e. Customer Engagement and Data Analytics (Chris Skelly , Information Technology Manager and Tim Bledsoe, Customer Service Manager) Authorize contract with WaterSmart Software as lowest bidder to the District's Request For Proposal for Customer Engagement and Data Analytics Software. f. Mutual Aid and Assistance Agreement with Lakeside Park Association, Inc. (Paul Hughes , Chief Financial Officer) Approve a Mutual Aide and Assistance Agreement between South Tahoe Public Utility District and Lakeside Park Association, Inc. g. Inter-Fund Loan (Paul Hughes, Chief Financial Officer) Adopt Resolution No. 3061-17 approving a $3 million loan from the Sewer Enterprise Fund to the Water Enterprise Fund. h . 2017 Ponderosa Waterline/Meter Installation Project (Stephen Caswell , Senior Engineer) Award project to the lowest, responsive, responsible bidder, Sierra Nevada Construction, Inc., in the amount of $1, 164,007. i. Approve Payment of Claims (Debbie Henderson, Accounting Manager) Approve Payment of Claims in the amount of $1,768,345.93 8 . STANDING AND AD-HOC COMMITTEE REPORTS (Discussions may take place; however, no action will be taken.) 9. BOARD MEMBER REPORTS (Discussions may take place; however, no action will be taken.) 10. EL DORADO COUNTY WATER AGENCY PURVEYOR REPORT 11 . GENERAL MANAGER REPORT (Discussion may take place ; however, no action will be taken.) a. Public Outreach b. Fallen Leaf Project at Vacuum Valve Station No. 4 c. Lake Tahoe Restoration Act 2 Update 12. STAFF/ATTORNEY REPORTS (Discussions may take place; however, no action will be taken.) 13. NOTICE OF PAST AND FUTURE MEETINGS/EVENTS Past Meetings/Events 05/18/17 -2:00 p .m. Regular Board Meeting at the District 05/29I1 7 -Memorial Day Holiday -District Offices Closed REGULAR BOARD MEETING AGENDA-June 1, 2017 Future Meetings/Events 06/02/l 7 -9:00 a.m. Ad-hoc City Council Committee Meeting at the City 06/06/l 7 -10:00 a.m. Mandatory Harassment Prevention Training at the District 06/l 2/l 7 -3:30 p.m. Operations Committee Meeting at the District 06/ 15/ 17 -2:00 p.m. Regular Board Meeting at the District PAGE-3 06/15/l 7 -Board Room Equipment Training immediately following Regular Board Meeting 14. 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: Los Angeles County Superior Court, Case No. BC459943, State of Nevada, et al. v. J-M Manufacturing, et al. 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: 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. c . Pursuant to Government Code Section 54957[a)/Conference with Labor Negotiators re: Memorandum of Understanding with Stationary Engineers, Local 39. Present at this Closed Session will be Agency Negotiators: Richard Solbrig/General Manager; Paul Hughes, Chief Financial Officer; Shannon Cotulla, Assistant General Manager; and Nancy Hussmann, Human Resources Director. d . Pursuant to Government Code Section 54957(a)/Conference with Labor Negotiators re: Memorandum of Understanding with the Management Group. Present at this Closed Session will be Agency Negotiators: Richard Solbrig/General Manager; Paul Hughes, Chief Financial Officer; Shannon Cotulla, Assistant General Manager; and Nancy Hussmann, Human Resources Director. ADJOURNMENT {The next Regular Board Meeting is Thursday , June 15, 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 acc ommodate 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 -June 1, 2017 ITEMS SOUTH TAHOE PUBLIC UTILITY DISTRICT CONSENT CALENDAR June 1, 2017 a. SEWER ENTERPRISE 2017/18 APPROPRIATIONS SUBJECT TO LIMITATION (Debbie Henderson, Accounting Manager) PAGE-4 Adopt Resolution No. 3060-17 setting the limitation on appropriations for Fiscal Year 2017 /l 8. b. PORTABLE GENERATOR RENTAL, JANUARY /FEBRUARY STORMS (Jeff Lee, Manager of Plant Operations) Authorize the District to: l} Find that due to special circumstances, that it was not possible to request bids to rent a large generator; 2) Approve payment to Cashman Equipment Inc., for rental of a 500kw generator in the estimated amount of $32,21 l. c. REGULAR BOARD MEETING MINUTES: May 18, 2017 (Melonie Guttry, Executive Services Manager/Clerk of the Board) Approve May 18, 2017, Minutes S outh Taho e Public Utility District General Manager Richard H. Solbrig Directon;; Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Duane Wallace 1275 Meadow Cree;t Drive• South Lake Tahoe• CA 96150-7401 Phone 530 544-64 74 • Fax 530 541-0614 • www.s'tpud .us BOARD AGENDA ITEM 4a TO: Board of Directors FROM: Debbie Henderson, Accounting Manager MEETING DATE: June l, 2017 ITEM -PROJECT NAME: Sewer Enterprise 2017/18 Appropriations Subject To Limitation REQUESTED BOARD ACTION: Adopt Resolution No. 3060-17 setting the limitation on appropriations for Fiscal Year 201 7I18. DISCUSSION: This is the District's annual Resolution called for by Constitutional Amendment XlllB. The limitation on Appropriations for Fiscal Year 2017 /18 is $72,577,552. The Sewer Enterprise Fund Budget for Fiscal Year 2017 /18 appropriates $30,645,765. As such, the District is $41, 931, 787 below the state mandated spending limit. SCHEDULE: Adopt Resolution No. 3060-17 June l, 2017 COSTS: $0 ACCOUNT NO: N/A BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: Resolution No. 3060-17 and a calculation of the Permitted Appropriation Growth Rate CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer GENERAL MANAGER: YES fVF/A NO ____ _ CHIEF FINANCIAL OFFICER: YES ~ NO ____ _ I -1 - 1 2 3 4 5 6 7 RESOLUTION NO. 3060-17 A RESOLUTION BY THE BOARD OF DIRECTORS OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT ADOPTING THE SEWER ENERPRISE FUND APPROPRIATIONS SUBJECT TO LIMITATION AND PROCEEDS OF TAXES FOR FISCAL YEAR 2017/18 WHEREAS, the people of the State of California have elected to approve 8 Constitutional Amendment XlllB, and the Legislature of the State of California has voted 9 to adopt Senate Bill No. 1352, which implements Constitutional Amendment XlllB, 1 O setting the method of computing annual appropriations subject to limitation of local non- 11 12 13 residential construction and population; and, WHEREAS, the Directors selected the change in per capital personal income; 14 and, 15 16 17 18 19 WHEREAS, such legislation sets the base year for this computation as Fiscal Year 1978/79; and, WHEREAS, such legislation required documentation setting such appropriation limitations shall be available to the public fifteen days prior to the adoption of this 20 Resolution; and, 21 22 23 WHEREAS, on May 3, 2017, such documentation was made public: NOW, THEREFORE, BE IT RESOLVED, that the Board of Directors of the 24 South Tahoe Public Utility District does find and declare that the appropriations 25 subject to limitation for Fiscal Year 2017/18 are $30,645, 765; and that for Fiscal Year 26 2017/18, the proceeds of taxes as defined in the enabling statutes are: $7,865,000; 27 28 and that the increase in proceeds of taxes over the appropriations subject to 29 limitations is: $-0. 30 -3 - 1 2 3 4 5 WE, THE UNDERSIGNED, do hereby certify that the above and foregoing Resolution No. 3060-17 was duly and regularly adopted and passed by the Board of Directors of the South Tahoe Public Utility District at a regular meeting held on the 1st day of June, 2017, by the following vote: 6 AYES: 7 NOES: 8 ABSENT: 9 10 11 12 13 14 15 ATTEST: Melonie Guttry, Clerk of the Board 16 South Tahoe Public Utility District 17 18 19 20 21 22 23 24 25 26 27 28 Resolution No. 3060-17 Page2 29 June l, 2017 30 -4 - Randy Vogelgesang, Board President South Tahoe Public Utility District SOUTH TAHOE PUBLIC UTILITY DISTRICT Permitted Growth Rate in Appropriations for 201 7-18 Appropriation Limitation 2016-1 7 Increase In CA Per Capita Personal Income 3.69 + 100 = 100 Increase In Population El Dorado County .37 + 100 = 100 Change Ratio 1.0369 x 1.0085 Appropriations Limitation for 2017-18 Actual Appropriations 201 7-18 1.0369 1.0037 Limitation Exceeding Actual Appropriations 2017-18 x $69,739,168 1.0407 $72,577,552 $30,645,765 $41,931,787 Historical Appropriations Limitations & Proceeds Of Taxes $80 $70 1 $60 ~$50 ~$40 ~$30 $20 $10 $0 , 2000-01 11999-00 -·---------------·----_______ ___, 2002-03 2004-05 20o&-07 2008-09 I 2010-11 2012-13 i 2014-15 1 2016-17 ~ izoo 1-02 12003-04 12oos-oe 001--0& 2000-10 2011-12 2013-14 ~01s-1e 2011-: I I ! : j : 16 : Fiscal Year 2017-18 Actual Appropriations: Cash Expenditures $25,892,275 Depreciation $4, 753.490 Total Ex enditures $30,645 ,765 -5- TO: FROM: MEETING DATE: ITEM -PROJECT NAME: South Tahoe Public Utility District General Manager Richard H. Solbrig Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive• South Lake Tahoe• CA 96150-7401 Phone 530 544-64 74 • F.ax 530 541-0614 • www.stpud.us BOARD AGENDA ITEM 4b Board of Directors Jeff Lee, Manager of Plant Operations June l, 2017 Portable Generator Rental, January /February Storms REQUESTED BOARD ACTION: Authorize the District to: l) Find that due to special circumstances, that it was not possible to request bids to rent a large generator; 2) Approve paymer:it to Cashman Equipment Inc., for rental of a SOOkw generator in the estimated amount of $32,211 *. DISCUSSION: The Waste Water Treatment Plant (WWTP) secondary treatment system utilizes the activated sludge process and is critical to meeting plant discharge permit requirements . Activated sludge is made up of aerobic micro-organisms which begin to die off in as short a period as 20 minutes without oxygen. Electric blowers supply air to the aeration system for use by the micro-organisms as an oxygen source. The District's electric blowers are backed up by an engine driven "emergency blower" which starts automatically in a power failure. Early in the winter storm series, the gearbox between the engine and the blower had a catastrophic failure with a minimum estimated seven- week turnaround for replacement per the manufacturer. Staff found that Cashman Equipment, located in Sparks, had an available generator of the size needed to operate the 200 horsepower blower, and rented it for a period of 11 weeks. The generator was connected to one of the blowers as a dedicated backup during power outages until the replacement gearbox was installed in the engine driven emergency blower and once again made operational. Staff needed the generator immediately and could not risk being without back-up power during the time it would have taken to request bids. Staff is happy to report that the critical secondary process was maintained throughout the period and the Plant is operating well and the emergency backup has been restored. -7 - Lee Page2 June 1, 2017 The District's Purchasing Agent has reviewed this item. *This expense has been included for reimbursement in the Federal Emergency Management Agency (FEMA) Disaster claim. SCHEDULE: Completed COSTS: Approximately $32,211 ACCOUNT NO: 1005-6013 BUDGETED AMOUNT AVAILABLE: <$63,550> ATIACHMENTS: N/A CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer/Water GENERAL MANAGER: YES tfl1'J NO ____ _ CHIEF FINANCIAL OFFICER: YES ~ NO T -a---- SOUTH TAHOE PUBL IC UTIL ITY DISTR ICT Richard Solbrig, General Manager Shannon Cotulla, Assistant General Manager Randy Vogelgesang, President Chris Cefalu. Director BOARD MEMBERS James R. Jones, Director Kelly Sheehan, Vice President Duane Wallace. Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT May 18, 2017 MINUTES The South Tahoe Public Utility District Board of Directors met in a regular session, 2:01 p.m., at the District Office. located at 1275 Meadow Crest Drive, South Lake Tahoe. California. ROLL CALL: Board of Directors: President Vogelgesang. Directors Cefalu, Jones, Sheehan Absent: Director Wallace Staff: Paul Hughes, Richard Solbrig, Gary Kvistad, Melonie Guttry, Marla Sharp, Julie Ryan, John Thiel, IV Jones, Bren Hoyle, Chris Stanley, Nancy Hussmann, Lynn Nolan, Linda Brown. Debbie Henderson. Cuz Cullen, Ryan Lee Guests: Eric Schafer CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR: CONSENT CALENDAR: Move d Cefalu/Second Shee han/Vogelgesang Yes/Cefa lu Yes/jones Yes/S heehan Yes/Wallace Absent to approve the Consent Calendar as presented. a . RESOLUTION TO ACCEPT FUNDING FROM STATE WATER RESOURCES CONTROL BOARD PROPOSITION 1 GROUNDWATER PLANNING GRANT (Lynn Nolan, Grants Coordinator) Adopted Resolution No. 3059-17 to Accept Grant Award for Groundwater Planning. b . REGULAR BOARD MEETING MINUT ES: May 4. 20 17 (Melonie Guttry, Executive Services Manager/Clerk of the Board) Approved May 4, 2017, Minutes ITEMS FOR BOARD ACTION a . Tahoe Keys Sewer Pipe Emergency Repair and Replacement (John Thiel, Engineering Department Manager) -Staff provided an update on the project including a PowerPoint presentation. Staff is anticipating the project will be complete by Friday. May 26, and reported no spills. Staff further -9- REGULAR BOARD MEETING MINUTES-May 18, 2017 PAGE-2 provided a video showing damaged pipe that has since been discovered in another section . This damage is separate from this project and will be brought back to the Board once evaluated. Director Jones reported that he attended a session at the recent Association of California Water Agencies (ACWA) Conference indicating 47 years is the average pipe life expectancy. Moved Sheehan/Second Cefalu/Vogelgesang Yes/Cefalu Yes/Jones Yes/Sheehan Yes/Wallace Absent to continue emergency action to repair and/or replace 80 linear feet of sewer pipe near the Tahoe Keys Pump Station pursuant to Resolution No. 3054-17. b . 2017 Fire Hydrant Service Expansion/Large Meter Replacement Project (Julie Ryan, Principal Engineer) -Staff provided information regarding the project. Moved Cefalu/Second Sheehan/Vogelgesang Yes/Cefa lu Yes/Jones Yes/Sheehan Yes/Wallace Absent to waive the minor irregularity and award the project to the lowest responsive, responsible bidder White Rock Construction Company, Inc., in the amount of $1,391,880. c. Water System Monitoring and Supervisory Control and Data Acquisition (SCADA) Communications Upgrade (Julie Ryan, Principal Engineer) -Staff provided a short history regarding the SCADA System and details regarding how the system works and why the acquisition is necessary. Moved Jones/Second Vogelgesang/Vogelgesang Yes/Cefalu Yes/Jones Yes/Sheehan Yes/Wallace Absent to authorize the District to: 1) Approve Proposal from Carollo Engineers for engineering services in the amount not to exceed $439 ,57 6 to conduct a Communications Study, perform Alternatives Evaluations and develop Contract Documents and; 2) Approve Proposal from Systems Integrated for engineering services in the amount not to exceed $19,920 to conduct a Peer Review of a Communications Study Workplan and Communication Study Technical Memorandum. d. Fiscal Year 2017 /18 Water and Sewer Service Charge Rates (Paul Hughes , Chief Financial Officer) - Staff provided an overview of the 2017 /2018 Water and Sewer Service Charge Rates, which were developed to support the Capital Improvement Program. Director Jones expressed concerns regarding the rate increases based on information learned at the Association of California Water Agencies (ACWA) Conference and President Vogelgesang proposed staff provide an update to the Board regarding this new information. Moved Sheeha n /Second Cefalu/Vogelgesang Yes/Cefalu Yes/Jones Yes/Sheehan Yes/Wallace Absent to approve Resolution No. 3056-17 confirming the water and sewer service charge rates for Fiscal Year 2017 /18. e . Fiscal Year 2017 /18 Water Enterprise Fund Budget (Paul Hughes, Chief Financial Officer) -Staff provided an overview of the proposed budget Moved Vogelgesang/Second Sheehan/Vogelgesang Yes/Cefalu Yes/Jones Yes/Sheehan Yes/Wallace Absent to authorize the District to: 1 )Adopt Resolution No. 3057-17 adopting the Fiscal Year 2017 /18 Water Enterprise Fund Budget and; 2) Authorize staff to incorporate any adjustments or changes necessary as a result of Board action. -10- REGULAR BOARD MEETING MINUTES-May 18, 2017 PAGE-3 f . Fiscal Year 2017I18 Sewer Enterprise Fund Budget {Paul Hughes, Chief Financial Officer) -Staff provided an overview of the proposed budget. Moved Cefalu/Second Sheehan/Vogelgesang Yes/Cefalu Yes/Jones Yes/Sheehan Yes/Wallace Absent to authorize the District to: l) Adopt Resolution No. 3058-17 adopting the Fiscal Year 2017 /l 8 Sewer Enterprise Fund Budget and; 2) Authorize staff to incorporate any adjustments or changes necessary as a result of Board action. g. Approve Payment of Claims {Debbie Henderson, Accounting Manager) Moved Sheehan/Second Cefalu/Vogelgesang Yes/Cefalu Yes/Jones Yes/Sheehan Yes/Wallace Absent to approve Payment of Claims in the amount of $1,234,671.34. STANDING AND AD-HOC COMMITTEE REPORTS: President Vogelgesang provided information regarding the City of South Lake Tahoe Ad-Hoc Committee meeting on May 4, 2017. The meeting was beneficial and meetings will continue on a monthly basis to discuss issues in the community. A community member asked if the cutting fees that the District pays the City are consistent with what other municipalities pay across the state? The Board collectively suggested the Loop Road Project be added to the next committee Agenda. Director Jones reported on the Operations Committee Meeting Monday, May 15. The site tour has been rescheduled to June. BOARD MEMBER REPORTS: Director Jones provided information regarding the ACWA Conference in Monterey May 8 through 12 . He attended the conference with staff and will provide conference materials to Richard for interested Board Members. EL DORADO COUNTY WATER AGENCY PURVEYOR REPORT: Richard Solbrig reported the meeting was May 17, but, Director Wallace was unable to attend. There was $40 l ,000 in District projects on the Agenda for approval. The final budget will be approved on June 14, when the District will also be reporting on the Groundwater Sustainability Plan. GENERAL MANAGER REPORT: Richard Solbrig reported on several items : • The month of March reports show zero water conservation reduction compared to 2013, although April's reduction was 17 .53. The 2016 annual year report is 13.13 less than compared to 2013 and compared to 2007, water conservation was down 32.53 less. Permanent conservation regulations are still being reviewed. • Richard will appear on Lake Tahoe Television for next week to discuss two big projects, The Tahoe Keys Emergency and Fallen Leaf Lake. STAFF/ATIORNEY REPORTS: Richard Solbrlg and Lynn Nolan attended a meeting regarding the firefighting partnership to discuss how water infrastructure projects are prioritized and how to allow input from the fire departments. Lynn is attending a meeting today regarding this same issue. Staff provided an update on the Fallen Leaf Lake Project. Due to the Tahoe Keys Emergency, the project is starting on May 22, a little later than anticipated. -11- REGULAR BOARD MEETING MINUTES-May 18, 2017 PAGE-4 BREAK AND ADJOURNMENT TO CLOSED SESSION: 3:42 pm RECONVENED TO OPEN SESSION: 5:05 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: Los Angeles County Superior Court, Case No. BC459943, State of Nevada, et al. v. J-M Manufacturing, et al. 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: 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 c . Pursuant to Government Code Section 54957(a)/Conference with Labor Negotiators re: Memorandum of Understanding with Stationary Engineers, Local 39. Present at this Closed Session will be Agency Negotiators: Richard Solbrig/General Manager; Paul Hughes, Chief Financial Officer; and Shannon Cotulla, Assistant General Manager. No reportable Board action d. Pursuant to Government Code Section 54957(a)/Conference with Labor Negotiators re: Memorandum of Understanding with the Management Group. Present at this Closed Session will be Agency Negotiators: Richard Solbrig/General Manager; Paul Hughes, Chief Financial Officer; and Shannon Cotulla, Assistant General Manager. No reportable Board action ADJOURNMENT: 5:05 p.m . Melonie Guttry, Clerk of the Board South Tahoe Public Utility District -12- Randy Vogelgesang, Board President South Ta hoe Public Utility District South Tahoe Public Utility District General Manager Richard H. Solbrig Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive• South Lake Tahoe• CA 96150-7401 Phone 530 544-6474 •Fax 530 541-0614• www.stpud.us BOARD AGENDA ITEM 7a TO: Board of Directors FROM: John Thiel. Engineering Department Manager MEETING DATE: June l, 2017 ITEM -PROJECT NAME: Tahoe Keys Sewer Pipe Emergency Repair and Replacement Project REQUESTED BOARD ACTION: Terminate emergency action to repair and/or replace 80 linear feet of sewer pipe near the Tahoe Keys Pump Station pursuant to Resolution No. 3054-17. DISCUSSION: The Board declared the Tahoe Keys Sewer Pipe Emergency Repair and Replacement project as an emergency on April 20, 2017, and has reaffirmed this finding at each subsequent meeting. As previously reported, a new 20-inch pipe has been placed inside the old 24-inch pipe. The new pipe has been placed into service and the area has been backfilled. The road has remained closed until curb and gutter and pavement installations are complete -staff expects this work will be completed by Friday, May 26. Public Contract Code Section 22050(c) requires the Board to review the emergency action at every Board meeting thereafter until the action is terminated, to determine by a 4/5 vote, that there is a need to continue the action. As the work will be complete by May 26, 2017, District staff is requesting that the Board terminate the emergency action for the repair and/or replacement of 80 linear feet of sewer pipe near the Tahoe Keys Pump Station. Staff is in the process of collecting all of the cost information for the work and will report the total costs associated with the emergency project at the June 15, 2017, Board meeting SCHEDULE: Repairs to be completed as soon as possible COSTS: Not to exceed $100,000 ACCOUNT NO: l 029 BUDGETED AMOUNT AVAILABLE: Funded from Capital Reserves ATTACHMENTS: N/ A CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES !{(Jl.J NO ___ _ CHIEF FINANCIAL OFFICER: YES lift:-·. NO ____ _ ; -13- CATEGORY: Sewer TO: FROM: MEETING DATE: ITEM-PROJECT NAME: South Tahoe Public Utility District General Manager Richard H. Solbrig Directors Chris Cefalu James R. Jones Randy Vogelgesang Kel ly Sheehan Duane Wallace 1275 Meadow Crest Drive• South Lake Tahoe•CA 96150-7401 Phone 530 544-64 74 •Fax 530 541-0614 • www.stpud.us BOARD AGENDA ITEM 7b Board of Directors John Thiel, Engineering Department Manager Linda Brown, Purchasing Agent June 1, 2017 Sewer Repair, Lateral Abandonment, and Cured-In-Place- Pipe Sewer Lining Services REQUESTED BOARD ACTION: Award bid to the lowest, responsive, responsible bidder/s. DISCUSSION: The District is currently advertising for bids to perform spot repairs and lateral abandonments, and to install a new cured-in-place-pipe (CIPP) sewer lining in two pipe segments near the Ta hoe Keys Pump Station and manhole Ta hoe Keys 1 (TK l ) -District crews just completed the 20-inch slip-lining installation from manhole TK l to the wet well. The spot repairs are located at eight points in the collection system . Three of these are planned for lateral abandonments on California Tahoe Conservancy (CTC) lots -the CTC will be paying for this work. The repairs will utilize a resin-impregnated fiberglass tube that is cured-in-place at each location. The CIPP sewer lining will take place on two pipe segments connected to manhole TK l as follows : 1) Approximately 27 l feet of 14-inch pipe from TK l to TK 11; and 2) Approximately 99 feet of 24-inch pipe from TKl to TK2 at the intersection of Tahoe Keys Boulevard and Venice Drive. These pipes are in poor condition as evidenced by recent video which was presented to the Board at the May 18 Board meeting. This CIPP rehabilitation process will prevent a future collapse and expensive repair and replacement operation. The lining process will utilize a CIPP system with a resin-impregnated tube inserted in the existing pipe from manhole to manhole and cured in place. When cured, the finished CIPP installation will be continuous, tight fitt ing, and bear external loads without the support of the host pipe. -15- Thiel Page2 June 1, 2017 Bids will be opened on Thursday, June 1, 2017. The results of the bid and a recommendation for award will be presented at the Board Meeting. SCHEDULE: Upon Board approval COSTS: Estimate $150,000 ACCOUNT NO: 1001-6055 BUDGETED AMOUNT AVAILABLE: $47,000; Sewer pipe lining funded with Reserves ATTACHMENTS: N/A CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Water GENERAL MANAGER: YES £1:/.i NO CHIEF FINANCIAL OFFICER: YES ~ NO ____ _ ,--_16- South Tahoe Public Utility District General Manager Richard H. Solbrig Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive• South Lake Tahoe• CA 96150-7401 Phone530 544-6474• Fax 530 541-0614• www.stpud.us BOARD AGENDA ITEM 7c TO: Board of Directors FROM: Jeff Lee, Manager of Plant Operations MEETING DATE: June 1, 2017 ITEM -PROJECT NAME: Polymer Contract Renewal REQUESTED BOARD ACTION: Authorize one-year renewal option of contract with Polydyne, Inc., in the estimated amount of $87,358.31*. DISCUSSION: Polymer is an essential dewatering aid in the biosolids centrifugation process. Full-scale treatment plant testing of four manufactured polymer products was completed in June 2016. Due to the time-consuming and disruptive nature of the process, bids were solicited for a one-year contract with 4 one-year renewal options. Polydyne has offered a one-year renewal term with no price increase over last year, ($0.808/lb. including sales tax}. *The total dollar amount is based upon an estimated usage quantity ( l 08, l 00 lbs.} for the period of July l, 2017, through June 30, 2018. The actual quantity may vary but the unit prices remain firm. SCHEDULE: Fiscal Year 2017 /2018 COSTS: Estimated amount of $87,358.3 l ACCOUNT NO: 1006-4720 BUDGETED AMOUNT AVAILABLE: $100,000 (2017/2018} ATTACHMENTS: N/ A CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer GENERAL MANAGER: YES_~~~-NO ____ _ CHIEF FINANCIAL OFFICER: YES _ __,,,..=:;;_ __ NO ____ _ -17- So uth Tah oe Public Utility District General Manager Richard H. Solbrig Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive• South Lake Tahoe• CA 96150-7401 Phone 530 544-64 74 •Fax 530 541-0614 • www.stpud.us BOARD AGENDA ITEM 7d TO: Board of Directors FROM: Trevor Coolidge, Associate Engineer MEETING DATE: Junel,2017 ITEM -PROJECT NAME: Water Meter Installation Project Phase Ill REQUESTED BOARD ACTION: Award project to the lowest responsive, responsible bidder, Vinciguerra Construction, in the amount of $3,246,000. DISCUSSION: The District currently has approximately 5,000 remaining water meter installations to complete as part of the remaining Phases (111-V) of the residential Water Meter Installation 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), in combination with available loan funds remaining from the 2015 Water Meter Installation Project (Phase II). On February 16, 2017, the Board authorized staff to advertise for bids for Phase Ill of the Water Meter Installation Project. Staff subsequently advertised the project, with three prime contractors attending the mandatory pre-bid meeting for the project on April 12, 2016. The sole bid received on May 12, 2017, for $3,246,000 was from Vinciguerra Construction (Vinciguerra). The engineer's estimate was $3,004,500; in consideration of award, staff reviewed the bid received against bids received for the prior phase of the Water Meter Project in 2015 and found that the overall average cost of installing a meter increased by 3.83 over two years, less than the increase in the consumer price index (CPI) over the same period. Additionally, based on the average meter installation price, Vinciguerra's bid received in 2017 would have been the low bid in 2015 against the three other bids received at the time. Based on the comparison to prior meter bids and the increased pricing on other water projects bid by the District in 2017, staff finds the bid received competitive. Staff reviewed Vinciguerra's bid package and confirmed conformance with contractual and Disadvantaged Business Enterprises (DBE) requirements; staff recommends awarding the contract to Vinciguerra Construction in the amount of $3,246,000 for Phase Ill of the Water Meter Installation Project. -19- Trevor Coolidge June1,2017 Page2 SCHEDULE: As soon as possible. COSTS: $3,246,000 ACCOUNT NO: 2029-8760 l 6W003 BUDGETED AMOUNT AVAILABLE: $1,232,873 (2016/17); $2,475,946 (2017/18) ATTACHMENTS: Bid Results and Evaluation CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Water GENERAL MANAGER: YES £111 NO __ ....,._-- CHIEF FINANCIAL OFFICER: YES-F NO ____ _ -20- South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 Telephone: (530)544-6474 Fax: (530)541-4319 Memorandum Date : May 15, 2017 To : Board Members, Richard H. Solbrig, Shannon Cotulla From : Heidi C. Baugh, Contracts Administrator Subject: Water Meter Installation Project -Phase 3 At 2:00 o'clock on the afternoon of May 12, 2017 we received one (1) electronic bid via PlanetBids for the above-referenced project. That Bid totaled $3,246,000. The engineer's estimate was $3,004,500. A careful review and analysis of the bid showed only a minor deviation. See attached spreadsheet and list of deviations for full breakdown of each bid. Vinciguerra Construction is the low bidder. I contacted the State Contractors License Board and was given the following information: License Number 358838 is current and active and expires 02/28/2019. The company is a Sole Ownership entity. Vinciguerra Construction holds a Class A -General Engineering license. I also contacted the California Department of Industrial Relations Contractor Registration site and verified that Vinciguerra Construction is registered under PWCR Number 1000008694. South Tahoe Publ ic Utility District• 1275 Meadow Crest Drive , South Lake Tahoe , CA 96150 Phone 530.544.6474 •Facsimile 530.541.0614 -21- BID RESULTS FOR WATER METER INSTALLATION PROJECT-PHASE 3 Bid Opened: May 12, 2017 2:00 PM (Pacifi c) Unit of Bid Item OP<crint!on Measure Quantitv Em!lneer's Estimate Vlnci•uerrn Construction SCHEDULE A Mobilization and Demobilization (not to exceed 10% of Total for lA Bid Schedule A) LS l $33,000.00 $33,000.00 $30,2SO.OO $30,250.00 ~A Construction BMPs LS 1 $8,000.00 $8,000.00 $6,200.00 $6,200.00 3A Tra ffic Control LS 1 $S.000.00 $S,OOO.OO $S,000.00 SS ,000.00 4A Base Water Meter Installation, 3/4" on single water service EA 124 $1,S00.00 $186,000.00 $1,600.00 $198,400.00 SA Base Water Meter Installation, 3/4" on double water service EA 118 $1,400.00 $16S,200.00 $1,700.00 $200,600.00 6A Base Water Meter Installation, 1" on single water service EA 11 $1,800.00 $19,800.00 $1,SSO.OO $20,3SO.OO 7A Base Water Meter Installation , 1" on double water service EA 4 $1,700.00 $6,800.00 $2 ,100.00 $8,400.00 SA Add for Traffic-Rated Ins t allations -3/4" EA 60 $1S0 .00 $9,000.00 $250.00 $1S,OOO.OO 9A Add for Traffic-Rated Installations -1" EA 8 $200.00 $1,600.00 $27S.OO $2,200.00 lOA 3" Asphalt Patch Pa.vl ng SF 7SO $9 .00 $6 ,7SO .OO ss.oo $3 ,7S0.00 .llA Add for Groundwater Dewatering EA 14 $1S0 .00 $2,100.00 $1SO.OO $2,100.00 Increased Excavation Depth for Non-traffic installs: 61" to 76" 12A Deep EA 10 $200.00 $2,000.00 $100.00 $1,000.00 Increased Excavation Depth for Traffic-rated installs : 61" to 76" 13A Deep EA 4 $300.00 $1,200.00 $100.00 $400.00 14A Wa ter Service Valve Replacement,%'' Single EA 7 $240.00 $1,680.00 S2so.oo $1,7SO .OO lSA Water Service Valve Replacement, 1" Single EA 1 $280.00 $280.00 ssoo.oo $SOO .OO l6A Water Service Valve Replacement,%" Double EA 6 $400.00 $2,400.00 $3SO.OO $2,100.00 17A Water Service Valve In-Line,%'' EA 13 $1SO.OO $1,9SO.OO $2SO .OO $3,250.00 18A Water Service Valve In-line, 1" EA 2 $170.00 $340.00 ssoo.oo $1,000.00 l9A Freeze Water Service for Valve Replacement EA 4 $100.00 $400.00 ssoo.oo $2,000.00 20A Drainage Inlet Protection EA 12 $50.00 $1,350.00 $2SO .OO $3,000.00 2 1A Sheeting, Shoring, and Bracing or Equivalent LS 1 $4,000.00 $4,000.00 $1,000.00 $1,000.00 22 A Unknown Conditions -Paid for on a Time-and-Materials Basis LS 1 $40,000.00 $40,000.00 $40,000.00 Schedule A Subtotal: $498,850.00 $548,250.00 SCHEDULE B Mobilization and Demobilization (notto exceed 10% ofTotal for lB Bid Schedule B) LS 1 $SS,000.00 $SS,000.00 sso,000.00 $50,000.00 2B Construction BMPs LS 1 SlS,000.00 $1S,OOO.OO $14,000.00 $14,000.00 3B Traffic Control LS 1 $9,000.00 $9,000.00 $10,000.00 $10,000.00 4B Base Water Meter Installation, 3/4" on single water service EA 279 $1,S00.00 $418,SOO.OO $1,600.00 $446,400.00 SB Base Water Meter Installation, 3/4" on double water service EA 96 $1,400.00 $134,400.00 $1,SSO .OO $177,600.00 6B Base Water Meter Installation, l" on single water service EA 24 $1,800.00 $43,200.00 $2,100.00 $S0,400.00 7B Base Water Meter Installation , 1" on double water service EA 2. $1,700.00 $3,400.00 $2,100.00 $4,200.00 BB Add for Traffic-Rated Installations -3/4" EA 161 $1S0.00 $24,lSO.OO $250.00 $40,250.00 9B Add for Traffic-Rated Installations -1" EA 16 $200.00 $3,200.00 $27S.OO $4,400.00 lOB 3" Asphalt Patch Paving SF 30SO $9 .00 $27,4SO.OO $5 .00 $15,250.00 11B Add for Groundwater Dewatering EA 130 $150.00 $24,750.00 $150.00 $19,500.00 Increased Excavation Depth for Non -traffic installs: 61" to 76" 12B Deep EA 12 $200.00 $2,400.00 $100.00 $1,200.00 Increased Excavation Depth for Traffic-rated installs : 61 " to 76" 13B Deep EA 9 $300.00 $2,700.00 $100.00 $900.00 14B Water Service Valve Replacement,%'' Single EA 15 $240.00 $3,600.00 $250.00 $3,750.00 15B Water Service Valve Replacement, l" Single EA 2 $280.00 $560.00 $500.00 $1,000.00 16B Water Service Valve Replacement, %'' Double EA 5 $400.00 $2,000.00 $350.00 $1,750.00 17B Water Service Valve In-Line,%" EA 29 $150.00 $4,3SO.OO $2SO.OO $7,2SO.OO 18B Water Service Valve In-Line, 1" EA 3 $170.00 $510.00 $500.00 $1,500.00 19B Freeze Water Service for Valve Replacement EA 6 $100.00 $600.00 $500.00 $3,000.00 20B Drainage Inlet Protection EA 27 $50.00 $2,750.00 $250.00 $6,750.00 21B Sheeting, Shoring, and Bracing or Equivalent LS 1 $7.000.00 $7,000.00 $2,000.00 $2,000.00 22B Unknown Conditions -Paid for on a Time-and-Materials Basis LS 1 $70,000.00 $70,000.00 $70,000.00 $70,000.00 Schedule B Subtotal: $854,520.00 $931,100.00 1 -22- Unit of Bid Item oescril!tion Measure Quantity Engineer's Estimate Vlnd l!!!erra <;;onnructlon SCHEDULE C Mobilization a nd Demobiliz ati on (not to exc eed 10% of Total for lC Bid Schedule C) LS 1 $73,000.00 $73,000.00 $75,000.00 $75,000.00 2 C Construction BM Ps LS 1 $18,000.00 $18,000.00 $15,000.00 $15,000.00 3C Traffic Control LS 1 $12,000.0 0 $12 ,000 .00 $5,000.00 $5,000.00 4C Base Water Meter Install ation , 3/4" on single water service EA 362 $1,500.00 $543 ,000 .00 $1 ,600.00 $579,200.00 SC Base Water Meter Installation, 3/4" on double water service EA 122 $1.400.00 $170,800.00 $1.700.00 $207,400.00 6C Base Water Meter Installation , 1" on single water service EA 53 $1,800.00 $95,400.00 $1,850.00 $98,050.00 7C Base Water Meter Installation, 1" on double water service EA 10 $1,700.00 $17,000.00 $2,100.00 $21,000.00 BC Add for Traffic-Rated Installations -3/4" EA 219 $150.00 $32,8 50.00 $250.00 $54,750.00 9C Add for Traffic-Rated Installations -1" EA 42 $200.00 $8,400.00 $275.00 $11,550.00 lO C 3" Asphalt Patch Paving SF 3850 $9.00 $34,650.00 $5.00 $19,250.00 11 C Add for Groundwater Dewatering EA 90 $150.00 $19,050-00 $150.00 $13,500.00 Increased Excavation Depth for Non-traffic installs: 61" to 76 " 12C Deep EA 15 $200.00 $3 ,000.00 $100.00 $1,500.00 Increased Excavation Depth for Traffic-rated installs: 61" to 76" 13C Deep EA 14 $300.00 $4,200.00 $100.00 $1,400.00 14C Water Service Valve Replacement,%" Single EA 19 $240.00 $4,560.00 $250.00 $4,750.00 15C Water Service Valve Replacement, 1" Single EA 3 $280.00 $840.00 $500.00 $1,500.00 1 6C Water Service Valve Repla cement,%" Double EA 7 $400.00 $2 ,800.00 $350.00 $2,450.00 :17C Water Service Valve In -Line ,%" EA 37 $150.00 $5 ,550.00 $250.00 $9,250.00 18C Water Service Valve In-Line, 1" EA 6 $170.00 S1.020.oo $500.00 $3 ,000.00 19C Freeze Water Service for Valve Replacement EA 8 $100.00 $800.00 $500.00 $4.000.00 20C Drainage Inlet Protection EA 71 $50.00 $7,150.00 $250.00 $17,750.00 21C Sheeting, Shoring, and Bracing or Equivalent LS 1 $9,000 .0 0 $9,000.00 $3 ,000.00 $3,000.00 22C Unknown Conditions -Paid for on a Time-and-Materials Bas is LS 1 $90,000.00 $90 ,000.00 $90,000.00 Schedule C Subtotal: $1,153,070.00 $1,238,300.00 SC HEDULED Mobilization and Demob ilization (not to exceed 10% of Total for 1D Bid Schedule D) LS l. $33,000.00 $33,000.00 $20,000.00 $20,000.00 20 Construction BMPs LS 1 $8,000.00 $8,000 .00 $2,500.00 $2,500.00 3D Traffic Control LS 1 $5,000.00 ss.000 .00 $2 ,000.00 $2 ,000.00 4D Base Water Meter Installation, 3/4" on single water service EA 16 5 $1,500.00 $247,500.00 $1,600.00 $264,000.00 SD Base Water Meter Installation, 3/4" on double water service EA 84 $1,400.00 $117,600.00 $1 ,700.00 $142,800.00 6D Base Water Meter Installation, 1" on single water service EA 5 $1,800.00 $9,000.00 $1 ,850.00 $9.250.00 7D Base Water Meter Installation, 1" on double water service EA 2 $1,700.00 $3 ,400.00 $2 ,100.00 $4,200.00 8D Add for Traffic-Rated Installations -3/4" EA 56 $150.00 $8 .400.00 $250.00 $14,000.00 9D Add for Traffic-Rated Installations -1" EA 2 $200.00 $400.00 $275.00 I $550.00 10D 3" Asphalt Patch Pavin g SF 900 $9.00 $8,100.00 $5.00 $4,500.00 llD Add for Groundwater Dew atering EA 10 $150.00 $600.00 $150.00 $1,500.00 Increased Excavation Depth for Non-traffic installs: 61" to 76" 120 Deep EA 40 $200.00 $2 ,000.00 $100.00 $4,000.00 Increased Excavation Depth for Traffic-rated installs : 61" to 76" 130 Deep EA 3 $300.00 $900.00 $100.00 $300.00 14D Water Service Valve Replacement,%" Single EA 9 $240.00 $2,160.00 $250.00 $2 .250.00 lSD Water Service Valve Replacement , 1" Single EA 1 $280.00 $280.00 $500.00 $500.00 16D Water Service Valve Replacement, %" Double EA 5 $400.00 $2 ,000.00 $350.00 $1,750.00 17D Water Service Valve In-Line,%" EA 17 $150.00 $2 ,550.00 $250.00 $4,250 .00 180 Water Service Valve In-Line, 1" EA 1 $170.00 $170.00 $500.00 $500.00 190 Freeze Water Service for Valve Replacement EA 4 $100.00 $400 .00 $500.00 $2.000.00 20D Drainage Inlet Protection EA 26 $50.00 $2,600.00 $250.00 $6,500.00 2 1D Sheeting, Shoring, and Bracing or Equivalent LS 1 $4,000.00 $4,000.00 $1 ,000.00 $1,000.00 220 Unknown Conditions -Pa id for on a Time-and-Materials Basis LS 1 $40,000.00 $40,000.00 $40,000.00 $40,000.00 Schedule D Subtotal: $498,060.00 $528,350.00 BID TOTAL : I $3,004,500.00 I I $3,246,ooo.oo I 2 -23- Water Meter Installation Project -Phase 3 Deviations and information gathered during bid analysis of Vinciguerra Construction bid : • Bidder's General Information Item 5, address of surety was not provided. All broker information was provided. v· mc1guerra c t f I L' t f s b t t E . ons rue ion s 1s o u co n rac ors; qui p me n t/M t . I S r /M f t a ena , upp 1 e ~ anu ac urer: DescriQtion of Work Subcontractors Name 1 Address 1 License & DIR Reaistration Numbers No subcontractors identified. Named Egui~ment/Mater i al SuQ~lier/Manufacturer List: Equipment/Material Supplier/Manufacturer Am:iregate Base Material Bing Materials/Bing Materials Asphalt South Tahoe Asphalt/South Tahoe Asphalt Concrete Sierra Tahoe Ready Mix/Sierra Tahoe Ready Mix Pipe Ferguson/Interstate Plastics (3/4"-2" service pipe) Fe rguson /Di amond (4" Valve Riser) Pipe fittings and water service valves Ferguson/Ford Meter Pits and Setters Ferguson/Ford 1 -24- South Tahoe Public Utility District L7enera1 Manager Richard H. Solbrig Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive• South Lake Tahoe•CA 96150-7401 Phone 530 544-64 74 • Fax 530 541-0614 • MVw.stpud.us TO: FROM: MEETING DATE: ITEM -PROJECT NAME: BOARD AGENDA ITEM 7e Board of Directors Chris Skelly, Information Technology Manager Tim Bledsoe, Customer Service Manager June l, 2017 Customer Engagement and Data Analytics REQUESTED BOARD ACTION: Authorize contract with WaterSmart Software as lowest bidder to the District's Request For Proposal for Customer Engagement and Data Analytics Software. DISCUSSION: Staff published a Request For Proposal (RFP) on April 17, 2017, for a Customer Engagement Portal and Data Analytics software package paid for with grant funds. Staff received two submissions with WaterSmart having the lowest proposal of $126,512 for five years of service, support, and training for both software packages. The proposed software packages will fit with the new Advanced Meter Infrastructure being installed this summer and will allow water customers to view their past and current water usage. Both water and sewer customers that create an account will have easy access rebate program signups and opt-in to text or email notifications sent out by staff. The District will utilize the Customer Engagement Portal to advance our water conservation program participation rate and data analytics software for early detection and notification of leaks, meter malfunctions, and other water loss identification measures. SCHEDULE: 12 week implementation from project kickoff COSTS: $126,512 for a five year term, and approximately $25,000/yr. there after ACCOUNT NO: 2029-7028 BUDGETED AMOUNT AVAILABLE: $128,773 (Grant Funded) ATTACHMENTS: WaterSmart RFP Submission and Five Year Discount Option CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Water GENERAL MANAGER: YES rfl NO ----- CHIEF FINANCIAL OFFICER: YES _____ . NO ____ _ -25- 20 California Street, Suite 200 Sa n Francisco, CA 94111 May 23 , 2017 Jessica Henderson Customer Service 415.366.8622 WaterSmart.com South Tahoe Public Utility District 1275 Meadow Crest Dr. South Lake Tahoe, CA 961SO Dear Ms. Henderson , In response to the South Tahoe Public Utility District's request for services to implement a customer engagement and data analytics program alongside its new advanced metering infrastructure, WaterSmart is prepared to offer further discounted pricing from what was provided in its RFP response. WaterSmart would offer a 15% discount on the full 63-month term of services if the District elects to supply a lump sum payment for the total price, to be invoiced in full upon the execution of an agreement between the District and WaterSmart. If the District selects to use WaterSmart for all water accounts, that would equate to a total price of $106,956 and a corresponding savings of $18,875 from the listed price. If the District chooses to use WaterSmart for all water and sewer accounts, that would equate to a total price of $126,512 and a corresponding savings of $22,326 from the listed price. In each case, the discount represents a value approximately equal to a full year of software fees. Thank you for your consideration and diligence in this evaluation. WaterSmart looks forward to the opportunity to serve the District and its customers with a best-in-class solution and support team . Sincerely, Erik Andersen Head of Sales, WaterSmart Software, Inc . -27- South Tahoe Public Utility District -Customer Engagement and Data Analytics Software May 12, 2017 Task 1: Overview Of Solution And Program Design ......................................................... .4 Task 2: Web Based Application For Customers ................................................................ 8 Task 3: Utility Dashboard ................................................................................................ 10 Task 4: Alerts ................................................................................................................... 12 Task 5: Single Sign On (SSO) ......................................................................................... 13 Task 6: Customer Letter .................................................................................................. 15 Task 7: Customer Survey And Program Measurement And Verification ......................... 17 Task 8: Project Management. .......................................................................................... 18 Task 9: Project Management And Verification ................................................................. 20 Experience And References ............................................................................................ 20 Company Information ...................................................................................................... 23 Security And Privacy Controls ......................................................................................... 30 Cost Proposal .................................................................................................................. 35 Appendix A: Screenshots Of Bill Alerts ........................................................................... 36 Appendix B: Letter Of Support From lnfosend ................................................................. 39 Appendix C: Additional Watersmart References ............................................................ .40 -29- May 12, 2017 Jessica Henderson Customer Service 1275 Meadow Crest Drive South Lake Tahoe, CA 96150-7401 Dear Jessica : Thank you for the opportunity to submit this proposal in response to the South Tahoe Public Utility District's (STPUD) request for services to implement a customer engagement and data analytics program alongside its new advanced metering infrastructure. WaterSmart recognizes STPUD's commitment to improved customer service and education. WaterSmart empowers over 55 water agencies in 12 states with actionable insights and communication tools to increase customer satisfaction and improve operational efficiency. In particular, WaterSmart will support STPUD by: Easing the transition to metered service by providing personalized water consumption information and alerts to metered account holders and their designees (secondary account holders such as property managers, local contacts, landscapers) Enabling staff to quickly resolve high bill complaints and use software prompts to suggest personalized ways for customers to reduce their next bill Increasing the district's use of zero-marginal cost digital communications to targeted groups by email, text, and voice; and supporting the acquisition of email addresses and automated text/voice opt-in from customers WaterSmart is the most experienced 3'd party AMI software provider in the marketplace. We have integration experience with multiple agencies using Sensus, Springbrook, and lnfoSend products. Our attentive Customer Success and Engineering teams look forward to working with STPUD to set up the Portal and Dashboard and help you and your customers get the most out of your AMI program. Sincerely, f/?fo.----... Erik Andersen, Head of Sales at WaterSmart Software Please direct all RFP related correspondence to: Brett Foreman, Sales Manager at WaterSmart Software bforeman@watersmart.com; 415.860 .1886 -30- Page 3 of 40 TASK 1: OVERVIEW OF SOLUTION AND PROGRAM DESIGN Goals WaterSmart Software, Inc. (WaterSmart) is pleased to present this proposal to the South Tahoe Public Utility District (District or STPUD). We are confident that we are the most capable and experienced firm to meet the goals and requirements of the RFP, in particular: 1. Improving customer satisfaction, increasing conservation, and increasing program participation: WaterSmart is the leader in the field of behavioral water efficiency, with extensive experience using data analytics and behavioral science techniques. Additionally, consistent use of our methods of outbound communication can lead to improved customer satisfaction and program participation with your water customers. 2. Converting customers from print communications to digital communications: WaterSmart's personalized Customer Letters clearly show the customer benefits of advanced metering, and encourage customers who have never interacted digitally with the District to sign up for access to the Customer Portal. Additionally, WaterSmart's Group Messenger feature within the Utility Analytics Dashboard allows the District to send email, text, and voice communications to targeted groups of customers. 3. Makin use of Automated Meterln Infrastructure AMI data lncludln alerts: WaterSmart works with Sensus AMI data at three other California municipal water providers and has a unique approach to providing customer-facing leak and threshold notifications that emphasize customer self-service and education. 4. Aiding in the transition from quarterly to hourly CAMI) data: WaterSmart combines information on consumption, weather; and the account's property in order to give customers insight into their highest uses of water and how to take steps to save money. Accounts served by W aterSmart WaterSmart has designed a program so that al! water accounts -the 10,000 metered and 4,119 non-metered accounts -will receive access to the Customer Portal upon program launch. While an account with an AMI meter will see hourly data, both AMI and AMR/Manual read accounts will see unparalleled, personalized insight into water consumption. WaterSmart's unique design allows for even non- metered accounts to view water saving rebates, educational material about keeping fats, oils, and grease out of the sewer, and receive District-generated email, text, and voice notifications about outages, construction. events, newsletters. and more. Each customer can access their Portal directly or through an authenticated link from their -31- existing profile in the lnfoSend electronic bill payment portal. The Customer Portal and Single Sign On are detailed in Tasks 2 and 5. Since STPUD will be adding 5,100 water meters over the next four construction seasons, WaterSmart will automatically add this AMI data to the Utility Analytics Dashboard and Customer Portal as it becomes available from Sensus. Each October (or on a date that STPUD chooses), customers that are newly metered will receive a Customer Letter that explains the benefits of WaterSmart. Each time the Customer Letter is sent, STUPD will have the opportunity to update the configurable elements of the letter to fit communication priorities. WaterSmart proposes an optional fee for the District to provide the approximately 3,700 sewer-only accounts with similar functionality as non-metered water accounts. This option will provide equity: all STPUD customers will receive an improvement in service. Furthermore, the District will increase the speed of communications using digital methods and reduce communication costs. Tools, Training, and Support for District Staff The Utility Analytics Dashboard provides staff with the ability to analyze metered consumption using billed consumption and hourly AMI data and send personalized, targeted messages by email, text, and voice to individual customers or groups of customers. Staff receives an unlimited number of licenses to the Utility Analytics Dashboard. Notably, users of STPUD's Springbrook billing software can easily set up links to customer profiles within WaterSmart for seamless customer service operations. The implementation period for the WaterSmart program takes approximately 12 weeks as shown below and WaterSmart will be with STPUD every step of the way. Training is a key element of our relationship, and is vital to the success of the program. The WaterSmart Customer Success Manager will conduct training sessions for District staff (Please refer to Task 8 for more detail). Page 5 of 40 -32- Implementation Approach and Timeline Table 1:1nitialization Schedule T k Weeks Weeks Weeks Weeks Weeks Weeks as 1-2 3-4 5-6 7-8 9·10 11·12 Kickoff Meeting - Data Acquisition Process Configuration Process Customer Letter Review Customer Letter Send Dashboard and Portal are Live WaterSmart Training for Utility Staff Weeks 1-2 Weeks 2-6 Kickoff Meeting The WaterSmart team and South Lake Public Utility District's Project Manager will introduce key members, identify high level goals, review the onboarding timeline and plan for an initial kickoff meeting with members of the District staff who will be involved with the program. Data Acquisition, Configuration Process, and Letter Review We will provide detailed specifications for the data WaterSmart needs to execute the program, and how to securely transfer that data to WaterSmart on an ongoing basis. WaterSmart's Project Manager will also work with the District's Project Manager to configure relevant settings for the Portal, leaks, rebates, and customer communications. The Customer Letter. as described in Task 6, is configurable with text that will be reviewed and approved by the District. WaterSmart will work with lnfoSend to establish the authenticated link process as described in Task 5. Weeks 8-12 Customer Letter and Sites Live WaterSmart will send a Customer Letter, which includes the first Survey (Customer Profile). During this time, the Utility Dashboard will be pushed to live so that District staff can start to explore. The Portal is pushed to live after the Survey is closed. -33- Week 12 Train Your Team The WaterSmart Customer Success Manager will conduct an on-line training session or sessions for utility staff. Additional training will be provided as necessary. Ongoing Support Following the initialization process described above, ongoing support involves regular meetings (including mid-and end of-year executive business reviews) with the WaterSmart Customer Success Manager, Lindsey. She also provides periodic company updates, measurement of outcomes, new feature updates, and additional training. WaterSmart's Customer Success staff is available Monday-Friday from 7:00am to 7:00pm to answer questions and ensure the long-term success of the project. Measurement and tracking of program results WaterSmart cares about outcomes, not simply providing software products. The Customer Letter and Survey are key to getting baseline customer satisfaction data against which improvements over time will be measured and reported. The Letter, Survey, and Measurement and Verification of results are described in Tasks 6 and 7. These results will be discussed with STPUD during annual executive business reviews. Page 7 of 40 -34- TASK 2: WEB BASED APPLICATION FOR CUSTOMERS Requirement Secure registration and login for each District account, regardless of meter type, the granularity of meter data or frequency of meter data collection (allowing for use with manual, Automated Meter Reading, and AMI data, and helping ease the transition to an AMI system) Dynamic customer profile that customers can update 24x7 to personalize their portal, notifications, and recommendations Easily customizable communication preferences -customers should be able to determine how they receive communications Including by text/SMS, push notification, email, automated call and mall Account management module to set communication preferences for alerts. Personalized consumption displays in gallons per day, seasonal consumption trends, year-over-year usage, and ability to compare use to District goals. Residential accounts shall Include water use consumption comparisons to similar households based on occupancy and outdoor area characteristics and residential end-use disaggregation. Meet/Does not meet Meet Meet Meet Meet Meet -35- Comment WaterSmart provides secure registration and login details for each water customer's account including AMI and non-AMI accounts, commercial. residential and other accounts . At the beginning of the program, customers will receive a registration code specifically for their account, to securely register for the Customer Portal. On the Portal registration page, the customer will be prompted to enter their code, or account number and zip code to register. Customers will then be prompted to create a password, and provide their email address for easy accessibility. The customer profile can be updated through the Customer Portal v ia a smartphone, tablet. or personal compute r. Communication preferences can be set 24x7 on the Settings page of the Customer Portal WaterSmart's notifications include real-time alerts for irregular usage (possible leaks) and threshold alerts based on usage. Alerts can be sent through multiple channels -- email, SMS text message, or automated voice call. Customers can select their own consumption threshold for which to be notified. Customers can view data in a range of increments, and reads can be seen on a monthly basis, over the course of the year (to understand seasonality), or compared to previous periods and years . Single-family residential customers' water consumption is displayed in Gallons per Day (GPD) from the last reading period and compared to that of similar households in the customers' city or service area with similar attributes, such as number of occupants. number of bathrooms, dwelling square footage, and irrigable area. Interactive water-saving recommendation library, customized for each account profile and configurable by the District with step- by-step implementation instructions, informational links and videos, dynamic estimates of savings potential in GPO and dollars per year, and ability to sign up for, and keep track of, water saving activities. Library should highlight and rotate most relevant water saving actions for customers based on the customer's profile and the season Users or managers of multlple properties or commerc:lal properties with multiple meters, can view a roll- up of all property ccmsumptlon data in a unified view Ability to give access (create a secondary account login) for other users such as a spouse, roommate, tenant, or property manager Ability to automatically detect leak events using AMI or Non-AMI data, automatically notify the customer of suspected leaks, engage the customer to Investigate and resolve the leak with steP-by-step Instructions and resources, and provide resolution detans to the District through the Dashboard Deliver relevant and timely District- specific news or resources. Ability to offer a link from the District website and Integrate with District's payment system. Meet Meet Meet Meet Meet Meet -36- Customers can receive water-saving recommendations through step-by-step instructions, links, and videos, as well as create and save their own plan of pledged actions that align with your District goals. The library, which varies by season, is unique to each account's profile, consumption history, program participation, and geographic region . This capability is available through the Settings panel in the Customer Portal. This capability is available through the Settings panel in the Customer Portal. WaterSmart will detect two types of unusual use events-high volume 'burst' events and continuous use events . WaterSmart offers a leak resolution interface that guides customers receiving a leak alert through the most likely sources of the teak (including a rich set of solutions, advice, and best practices), allowing them to resolve the issue without needing to call the utility. Customer actions, such as email opens, clicks, and progress through the leak resolution module are tracked and reported back in the Utility Analytics Dashboard-even though the customer has not been forced to sign-in to the Customer Portal. Sign~in is requested after a customer finds and fixes their leak. News and resources can be configured to be delivered through the Customer Portal as well as through the optional Group Messenger system. See full description in Task 5. J TASK 3: UTILITY DASHBOARD Requirement Unlimited licenses for District staff members and the abillty for a District administrator to provision or revoke access with viewer, editor, or administrator roles Consumption analytics across all meter types, regardless of meter type, the granularity of meter data, or frequency of meter data collection (allowing for use with manual, AMR, and AMI data, and helping ease the transition to AMI) Profiles for each account with the ablllty to search for a profile by partial or complete account number, name, address, or emall address. Ability to record communications with each account, and ability to send an email with relevant data and charts to an individual customer through their profile page. AMI data in the profile wlll be displayed and color-coded based on normal usage, suspected leaks, missing data, and suspected irrigation. Customer use disaggregation, seasonal use analysis, an interface to view a satellite image of property, and ability to load the customer's view of their portal. Meet/Does Not Meet Meet Meet Meet Meet Meet Meet -37- Comment As part of WaterSmart's Software as a Service (Saas) platform, employees and customers of the Utility will have unlimited licenses to use WaterSmart's Products during the term of the Agreement. The District will designate one or more staff as the site Administrator. The Administrator has the ability to provide password- protected access to staff with email addresses and grant Viewer or Editor privileges. The Administrator can revoke access to any District employee at any time. All of these search criteria are met using the standard WaterSmart search box. All feedback is conso lidated in the Utility Dashboard in the Conversations module . The Customer Conversations report shows all of this feedback, along w ith the most recent note recorded for that customer by a utility staff member. District staff can easily communicate with customers through the Dashboard directly to the customer's Portal by replying directly to the email, or by finding the customer by typing their name, account number, or other identifying information into the search bar, and sending an email. The Customer Details page in the Utility Dashboard provides key account profile details, including customers' consumption, comparisons, and water-use disaggregation. The Map feature allows staff to view the physical characteristics of an individual customer's property. Staff using the Utility Dashboard can view any • .. I I , L Reports and maps showing top consumers by meter class and by period. Ability to download consumption Into Excel for further analysis Group multiple meters (e.g. indoor and irrigation) associated with one master account Reports on customer portal use and customer profile statistics, Including frequency of portal use, most popular actions taken by customers, method of visit (mobile vs. desktop) Leak detection module that detects and defines types of leak events with thresholds that can be configured by the District. Leak status report with estimates of leak start date, duration of leaks, volume of water lost In leak. whether or not customer has been notified, what actions the customer has taken to resolve, and Information on resolution. Irrigation detection module that detects daily irrigation events at individual properties and flags properties that are violating the District's day of week irrigation restrictions. Ability to compose, send, and track messages to segments of customers within Dashboard Ability to create segments of customers based on popular reports Ability to view each customer's up· to-date account balance, water bill, and bllllng history Meet Meet Meet Meet Meet Meet Meet Meet Meet -38- customer's profile page and Portal, allowing the staff member to assist the customer with using the Portal, and easily view this information exactly as the customer would see it. WaterSmart's "list builder" feature in the Utility Analytics Dashboard allows a Utility staff member to segment a group of customer accounts for use in Group Messenger. A staff member can create a list easily by uploading account numbers from a spreadsheet, choosing individual accounts in the Utility Dashboard database or by drawing a polygon on a map. The Group Messenger feature is another notification option to send timely, targeted emails, SMS, and voice messages to groups of customers. District staff can personalize messages using personalization variables for each customer, and an email can be completed in minutes. Through WaterSmart's Utility Dashboard, staff can view their customer's current balance, past due amount, and bill history and download digital bill copies. This is an Help site and technical support from Contractor's customer service staff TASK 4: ALERTS Requirement Ability to send any alert through emall, SMS, or automated call based on the end user preferences Ability to detect irregular usage ("possible leak") for residential and commercial accounts based on thresholds configurable by the Utility. Leak detection should be available for hourly (AMI) data and monthly data. Leak alerts should provide Instructions and video content for finding the source of Irregular use, regardless of whether or not the user has ever logged Into the customer portal Option to allow customers to set their own consumption threshold alerts based on usage compared to previous periods For customers with daily or hourly (AMI) data, option to allow customer to set their own dally or billing period user-defined threshold alert Option to allow customer to choose to receive an alert when a bill is available, due or overdue. Meet Meet/does not meet Meet Meet Meet Meet Meet Meet -39- optional feature that is not currently configured for this proposal. lnfoSend provides this. WaterSmart will provide ongoing support for District staff via the online Support Site. The Support Site can be accessed 24/7 through the WaterSmart Utility Analytics Dashboard, and offers utilities details about product features , FAQ's and training videos. The detailed, comprehensive "Help" feature within the Utility Analytics Dashboard is an excellent resource to support customer service representatives and utility staff. WaterSmart also includes a Utility Analytics Dashboard feature, "Intercom," that allows Utility staff to communicate and engage interactively with our Customer Success team. Utility staff can use this "Intercom" feature to ask questions and provide feedback, and receive a response from members of the WaterSmart team . Comment The ability to detect irregular usage for commercial accounts is currently in dev elopment, and will be available at the end of June 2017 . This is available in the Settings panel of the Customer Porta l. Please refer to Appendix A for screenshots . g (. t IU Contractor must provide sample format, design and content of the alerts including screenshots. TASK 5: SINGLE SIGN ON (SSO) lnfoSend (Current Provider) lnfoSend currently provides an EBPP portal for STPUD's customers. Since customers already have logins for this portal, we would deploy lnfoSend and WaterSmart's existing authenticated link integration. Approximately 4,500 customers at another joint WaterSmart/lnfoSend utility partner, Santa Margarita Water District, have successfully used this integration in the past 12 months. As shown below (red circle). customers who are in the current lnfoSend EBPP portal may click a link to view "Water Usage". This link brings the customer directly to his/her WaterSmart Customer Portal without the need to sign in. The District can work with lnfoSend to appropriately title the link text to apply to metered. non-metered, and sewer-only customers (if chosen). The WaterSmart Customer Portal will also have links to lnfoSend's EBPP sign-in page (Figure 2). The ability for a customer to click one of these links within their WaterSmart Portal and be brought directly to their lnfoSend EBPP portal (without the need to sign in). is on lnfoSend's product development roadmap. WaterSmart is ready to perform the work once lnfoSend is ready. Figure 1: lnfoSend EBPP Portal Link and WaterSmart Portal Link ·-~.....-...... ,. •• ..._.._. .. IMN.1 ........ ..,,...... ...-........ ~._......,....~,-... ,.... .. ,...,_...,...,.-....aM---t -40- Figure 2: Example Link from a Customer Portal Page to the InfoSend Portal ft Homo P.1;1yrr;eot warnrSmJrt PrcQr..'!lm S 8fll!ng Pay Biii I dlTrnek (!',TakeActlcm If the District Selects a New Electronic Payment Vendor The industry standard protocols for Single Sign-On (SSO) are SAML 2.0 or 0Auth2 . WaterSmart uses these protocols because they are well-accepted and easy to test and monitor. In industry terminology, WaterSmart acts as the Service Provider and the payment vendor acts as the Identity Provider. Figure 3 below shows a customer's SSO experience in this context. Figure 3 -Single Sign On Customer Experience t 1. User visits WaterSmart Portal login page. User clicks on option to log in using EBPP vendor portal username and password. 2. Behind the scenes. WaterSmart posts an authentication request to EBPP vendor portal, which is passed and verified if user enters correct username and password for EBPP portal. ~ ....... -41- 3. User is logged in to WaterSmart Portal. . .. ·-·---- 4. User can click on various "Pay Bill" links within WaterSmart Portal to be transferred directly into EBPP vendor portal, without the need to sign-in again. TASK 6: CUSTOMER LETTER Metered customers who have access to the Customer Portal will receive a Customer Letter to explain the program and its benefits. The Customer Letter is personalized for recipients and urges them to complete a short Survey. This Survey, which is optional, is described in detail in Task 7. The Customer Letter is branded for the District (including logo, contact information and a signature line from an appropriate representative). A sample of the Customer Letter designed for South Lake Tahoe Public Utility District is included below. WaterSmart will send the Customer Letter to all metered customers in the first year of the program and then to newly metered customers annually at a time selected by the District. 1--',lf:.' ..... ; .";, i!J -42- Figure 4: Screenshot of Sample Custom Customer Welcome Letter • 4: . South Tahos P·..:blic Ut1!iry 01-,tnct \NaterSrnc:irr Program 12/S Mouduw Cr<:st Or1vc South Lak12 Taiioe CA. 96150 WELCOME TO THE WATERSMART PROGRAM Dear Blair, The South Tahoe Public Utility Distnct is excited to introduce you to the WaterSma't Program. This free service is part of our commitment to provide you with the best tools to manage your water use. I encourage you to get started today by completing the water-use survey. Sincerely. Richard Solbng General Manager. STPUD WHAT YOU'LL GET You'll receive bimonthly Home Water Reports and access to the WaterSmart Portal. 0 How you compare See how your water use compares to similar homes. Ways to save Get personalized , step-by-step actions. 4l!J) News and events Stay up to date. - SERVICE ADDRESS; 1237 Goldn~r, ct ACCOUNT NUMBER: 23aT:;l24-0i TAKE TH E SU RVE Y stpud. wa tersmart.com/ survey Blair Jones 1237 Goldpan Ct. South Lake Tahoe, CA 96150 TAKE THE SURVEY stpud.watersmart.com/survey We estimate that your household includes 4 people Ii i Please complete the survey above to ensure your Home Water Report provides accurate comparisons and recommendations. Finish by December 15 for a chance to win two $50 gift cards-one for you and one for a friend." 'Sponsored oy our survey ,1endor - • r= * - I 1 " f, •ti .JO -43- TASK 7: CUSTOMER SURVEY AND PROGRAM MEASUREMENT AND VERIFICATION WaterSmart prompts your water customers to respond to two Surveys on behalf of the District (Pre-Launch and Post-Launch) to (1) help generate interest in the program and (2) measure customers' level of satisfaction. WaterSmart's Customer Success Manager works with the District's assigned Project Manager to determine if any questions should be removed from the Pre-Launch Customer Survey. Custom questions may not be added to the Customer Surveys. Pre-Launch Survey: The Pre-Launch Survey serves as a tool to gather customer information including occupancy, appliance age, water use behavior and other important metrics. The results of the Survey establish baseline attitudes, and are used when evaluating program impacts and success, as well as to gather email addresses . Post-Launch Survey: The Post-Launch Customer Satisfaction Survey measures success toward the goals mentioned in Task 1. The Survey determines: (1) If the program is communicating effectively with your customers; (2) Your customers' perceptions and attitudes concerning the quality of services; (3) How effective the Program is at improving customer satisfaction with your customers; and (4) How engaged your customers are with South Lake Tahoe Public Utility District. In addition to administering the Surveys, WaterSmart collects, aggregates and interprets the data, and shares all Survey results with the District via the Utility Dashboard. Measurement and verification is a core element of the WaterSmart program, allowing us to quantitatively assess the impact of the program and share results. Responses are measured on a scale of one to five, where one corresponds to Strong Agreement or Satisfaction and five corresponds to Strong Disagreement or Dissatisfaction. For information regarding the experience of WaterSmart's Lead Data Scientist, Will Holleran, please refer to the Company Information section of this proposal. ~\I. J 11 I -44- TASK 8: PROJECT MANAGEMENT Overview of Designated Project Manager WaterSmart has assigned Customer Success Manager Lindsey Fransen to be the dedicated Project Manager to work with South Lake Tahoe Public Utility District staff throughout the program. As the Project Manager, she oversees all elements of initialization and configuration, and will be South Lake Tahoe's primary contact for all training and questions throughout the program. Lindsey has over a decade of experience in both the public and private sectors, tackling important challenges in water resources and management. She is currently the Project Manager for nine of WaterSmart's Utility partners, including having managed WaterSmart's deployment in Northstar Community Services District (NCSD), a Tahoe community comprised of both permanent residents and vacation homes. Through this partnership, Lindsey has developed expertise on the unique circumstances of the region, from water supply and utility priorities to customer needs and concerns. She has been with WaterSmart since 2014, overseeing the kickoff, setup, launch, training, and ongoing success of projects of similar scope, and is an excellent advocate for our Utility partners. Project Manager Responsibilities Lindsey will work with South Lake Tahoe Public Utility District to set-up an initial project kick off meeting, and coordinate all elements of data transfer and content customization and approvals. After all initial customer data has been received and the Customer Portal configuration is finalized, Lindsey will conduct a training session or sessions for South Lake Tahoe Public Utility District staff. After launch, she will hold regular check-ins, gather feedback and answer any questions, and ensure success throughout. In addition, Lindsey will provide several more formal presentations for key South Lake Tahoe Public Utility District staff, including a review of information collected in the Customer Survey, initial results. and final results of the program. Following the Onboarding process, ongoing project management involves regular (including mid-and first-year) meetings with the WaterSmart Customer Success Manager, Lindsey, who provides project status updates and measurement of outcomes. -45- Staff Training WaterSmart offers exceptional training and support. Your Project Manager, Lindsey, works with your Utility staff to coordinate an initial kickoff meeting (usually held online) to orient staff members to the project and discuss the initialization timeline. WaterSmart coordinates all aspects of initialization, data transfer and configuration. Lindsey conducts training before the launch of the program, and then subsequently once a year or as needed. Lindsey, along with WaterSmart's team of Customer Success managers are available by telephone and email during business hours between the hours of 7 am - 7 pm Pacific, Monday through Friday, except during Federal holidays. WaterSmart also includes a Utility Analytics Dashboard feature, "Intercom," that allows Utility staff to communicate and engage interactively with the Customer Success team. Utility staff can use this "Intercom" feature to ask questions and provide feedback, and receive a response from members of the WaterSmart team. Below is a thorough overview of the training information that is provided: Introduction to all customer facing elements: includes the Portal, alerts, mobile interface, the Marketing Kit, and more Detailed Customer Success functionality: how to use Utility Analytics Dashboard to respond to customer questions (WaterSmart related or not), track customer interactions, provide customer support with technical issues related to the WaterSmart program, send emails and more Analytics training: review of analytics available, how to access information, how to evaluate programs and more Brief WaterSmart program information session: for members of your staff who may need to speak about the WaterSmart program or be aware of the program goals and tools available, but may not need to use the platform on a regular basis, the Customer Success Manager can provide a shorter 45 -60 minutes informational session about the program and products including the Customer Portal and Utility Analytics Dashboard. "Train-the-Trainer,, Session: WaterSmart offers a "train-the-trainer" model where WaterSmart staff trains Utility staff to conduct ongoing training for their colleagues throughout the year. This option gives Utility staff the information and materials necessary to train their colleagues where and when necessary throughout the program . Page 19 of 40 -46- WaterSmart offers remote training through videos and other support materials on WaterSmart's Support Site during the entire program. In addition, custom-training materials, developed at program launch for South Lake Tahoe Public Utility District are available and easily accessible in a shared Box directory for future, unlimited access by your staff. As a component of WaterSmart's project management, the Onboarding process described in Task 1 has been designed to deliver value to you and your customers as promptly as possible. TASK 9: PROJECT MANAGEMENT AND VERIFICATION (Please refer to Task 7 for details). EXPERIENCE AND REFERENCES Three references where similar programs have been implemented for one year or longer Utility Name: Santa Margarita Water District Program Manager Name and Title: Nate Adams, Water Efficiency Administrator Contact Information: natea@smwd .com, 949.459.6533 Project Dates: July 29,2014 -present Description of Program: Santa Margarita Water District's goal was to improve the awareness and efficiency of water use by its residential customers. As part of the program, WaterSmart randomly selected 3 ,000 single-family residential accounts within Santa Margarita . With successful primary results, Santa Margarita chose to expand the WaterSmart program to 27,000 homes--almost their entire district. In addition, Santa Margarita chose WaterSmart to provide outreach and online tools for 4,000 commercial and irrigation accounts; a first for two tradit ionally difficult-to-serve custome r types. Santa Margarita currently util izes lnfoSend. Utility Name: Park City Water Departmen t Program Manager Name and Title: Jason Christensen, Water Business Resource Supervisor, Contact Information: jason.christensen@parkcity.org, 435.615.5331 Project Dates: May 2014 to present Description of Program: After installing advanced metering infrastructure, Park City needed an application to help provide real time interval data to its customers, as well as engage end users about their water use and help them identify leaks. Currently, approximately 5,200 Park City customers of all meter classes have access to their AMI d :. } \•I H) -47- data via the WaterSmart Customer Portal. Of those customers, 45% have responded to WaterSmart's Survey and provided Park City with valuable household information. Between May 11, 2016 and May 11. 2017 WaterSmart alerted 1,155 customers of potential leaks -prompting households to act fast, reduce property damage, and save water. Utility Name: Glendale Water and Power Program Manager Name and Title: Herbert Garcia, Public Benefits Marketing Manager Contact Information: HGarcia@glendaleca.gov, 818.548.2749 Project Dates: April 2014 -present Description of Program: Glendale Water and Power's goal was to help their customers better understand their water consumption. Using AMI meter data, WaterSmart has sent more than 18,200 email alerts to customers about potential leaks, which also provide links to a step-by-step leak resolution process. Leak alert reports are also emailed directly to utility staff to keep them informed of customers who have received leak alerts without staff having to log on to the Utility Analytics Dashboard. WaterSmart has detected leaks for 7,200 unique accounts since April 1, 2016 (or about 18% of all single family residential accounts with AMI data). Between May 11, 2016 and May 11, 2017 WaterSmart alerted 16.667 customers of potential leaks. GWP recently agreed to renew with WaterSmart for an additional three-year program through 2020. Time to Launch for three programs implemented for water utility customers in the past two years Utility: Mammoth Community Water District Time to Launch: Three weeks from contract signing to launch Utility: City of Shoreview, MN Time to Launch: Six weeks from contract signing to launch Utility: Northstar Community Services District Time to Launch: Six weeks from contract signing to launch Evidence that 10,000 abnormal use leak alerts have been sent As of May 11, 2017 WaterSmart has sent 48,216 leak alerts/notifications; 59% of customers to whom they were sent have opened the emails; 42% of those customers investigated the leak through the online resolution system; and 52% of those customers who entered the leak resolution system resolved the leaks. Page 21 of 40 -48- Figure 5: Screenshot of Tracked Leak Sources leak Sources All ~: 40 30 20 10 0 -49- COMPANY INFORMATION WaterSmart Technical and Professional Staff Overview and Resumes Lindsey Fransen Manager, Customer Success Lindsey has been with WaterSmart Software since 2015, and will serve as the primary contact and WaterSmart project manager for South Lake Tahoe Water District. She will work with staff members to oversee the implementation process of the program from inception to completion, including running project meetings with staff, training, and ensuring program goals and objectives are met. Lindsey has over a decade of experience in both the public and private sectors, tackling important challenges in environment. She earned her MS in Energy and Resources from the University of Berkeley. Lindsey's resume and resumes of other key staff are included below. -50- Lindsey Fransen, Customer Success Manager (202) 251-5342 • lindsey@watersmartsoftware.com WATERSMART RESPONSIBILITIES Oversee the successful implementation and continuous operation of eight utility partnerships in four states. Ensure consistent and timely customer communications by coordinating content updates, mailing schedules, and quality control checks for over 100,000 Water Reports per month. Collaborate with Customer Success and other WaterSmart department team members to continually improve the quality of the utility partner experience. EDUCATION Bachelor of Arts Wesleyan University, Middletown, CT 06459 MS in Energy and Resources University of California, Berkeley, CA 94720 PAST EXPERIENCE Graduated 2001 Graduated 2008 San Francisco Bay Conservation & Development Commission 2011-2014 Led working group conducting sea level rise vulnerability and risk assessment for the Oakland International Airport; led development of internal guidance for implementation of the agency's sea level rise policies. California Public Utilities Commission 2009-2011 Analyzed privately owned water utilities' water conservation programs, rate designs, and rationing plans, and developed recommendations to improve cost-effectiveness and equity. Tracked water-related State legislation and developed agency positions on water conservation. World Resources Institute 2003-2006 Researched, published, and presented policy papers on land use, livelihoods, and biotechnology. Developed partnerships, coordinated workshops, and facilitated dialogue among stakeholders in agricultural biotechnology and natural resource policies in Southeast Asia. p I:<' l•I I II -51- Douglas F lanzer, Chief Technology Officer (415) 596-6306 • dflanzer@watersmartsoftware .com WATERSMART RESPONSIBILITIES Technical Architecture and Design, of our customer engagement and water efficiency platform . Data Security, ensuring best practices to protect our customer data. Intellectual Property Development, defining and protecting the magic that makes our company special. EDUCATION Master of Science, Civil Engineering Stanford University, Stanford, CA 94305 Graduated 1996 Bachelor of Science, Civil Engineering Stanford University, Stanford, CA 94305 Graduated 1995 SKILLS Software Development Technical Architecture Database Management PAST EXPERIENCE Thomson Reuters Server Management Team Building Process Design Product Management Software Testing Software Scalability 2008 -2011 As Global Head of Persistent Analytics directed outstanding engineering organization within the Investment Research Content division focused on the complex and rapid calculation and distribution of billions of financial analytic data points and quantitative models via several large back-end systems. StarMine 1999 -2008 As StarMine's Director of Engineering, was responsible for delivering a Saas product for thousands of investment management professionals. Workflow-oriented web-based approach to stock picking included modeling, quantitative analytics, alerting, screening, and analyst performance measurement. -52- Ora Chaiken, Director of Customer Success (415) 366-8622 • ora@watersmart.com WATERSMART RESPONSIB I LITIES Oversee the successful implementation and continuous operation of WaterSmart's utility partnerships. Ensure smooth day-to-day operations, as the primary point of contact for a portion of utility clients. Hire and direct expanding Customer Success team. EDUCATION Bachelor of Arts Cornell University, Ithaca, NY 14850 Graduated 1987 Master of Business Administration Cornell University, Ithaca, NY 14850 Graduated 1988 Coursework, Economic Geography London School of Economics, London, United Kingdom 1985-1986 SKILLS Excel PowerPoint PAST EXPERIENCE Stagecast Software SQL HTML 1998-2001 Managed the educational software company's corporate website and trained potential customers. Softbank Expos 1995-1998 As Director of Client Relations, specified and delivered online presences for technology event producers. Data General Corporation 1988-1994 Provided sales support and analysis for the computer manufacturer . Oversaw major bid pricing and preparation. W i\. i tc I'< S M A R T S 0 !" l W A R l' C 0 M -53- Chad Haynes, Senior Software Developer (917) 375-3229 • chaynes@watersmart .com WATERSMART RESPONSIBILITIES Data Ingest Engine, developed highly extensible engine for processing and loading water usage and residence data in non-standard formats . Home Water Report Generator, created process to select appropriate report recipients , generates content, provide QA samples, and send. Content Selection Engine , using characteristics of the household, select appropriate water saving recommendations in both the Home Water Reports and on the customer web portal. Customer Web Portal, developed and maintain customer web portal for residents to view their water use and find ways to save water. EDUCATION Bachelor of Science University of North Carolina, Chapel Hill, NC 27599 Graduated 2002 SKILLS C++ Python BASH PHP JavaScript PAST EXPER I ENCE Awk Sed XML HTML MySQL Oracle SQL Server Linux Thomson Reuters 2008-2011 Worked with team of 10 developers to design and ma i ntain legacy starmine .com websites and the associated backend data processes. Developed an equation-processing engine to calculate analytics on data pulled from company financial statements. The Rockeffeller University 2002-2007 Designed and developed databases to store clinical and genomic data. Implemented a graphical user interface to require double entry of all data points. Also served as system administrator maintaining the laboratories Linux-based servers . W1UERSMARTSOFfWARf. COM ... ; •. l I 1 It -54- Andrew Bazan, Senior Software Engineer (415) 420-0816 • dbazan@watersmart.com WATERSMART RESPONSIBILITIES Maintain and scale key technical infrastructure. Develop new features for the WaterSmart suite of products . Work with client services to customize existing products for new customers . Operational support and automation of utility data imports. EDUCATION Bachelor of Arts Knox College, Galesburg, IL 61401 Graduated 2003 SKILLS Python PHP C++ PAST EXPERIENCE Rdio JavsScript HTML MySQL Mon go Red is Linux 2011-2014 Lead infrastructure engineer. Managed the technical infrastructure team. Optimized existing infrastructure and designed new systems to operate efficiently and reliably at high load across a worldwide real-time user base . StarMine/Thomson Reuters 2007-2011 Senor software engineer . Worked on front-end web development and backend analytics processing. Rewrote existing analytics platform to move from daily batch processing to real-time data ingest and update. Epic Systems 2003-2007 Software engineer. Managed a team of eight developers responsible for Epic's #1-rated radiology platform . Developed integrations with speech recognition vendors and PACS imaging platforms. Worked closely with technical services engineers and customers during the install and go-live phases. W•\IERSMARTSorc rwAfH' COM -55- W ill Holleran, Lead Data Scientist (415) 366-8622 • wholleran@watersmartsoftware.com WATERSMART RESPONSIBILITIES Program Evaluation, to verify water savings and behavioral impacts of the home water reports. Generate insight from data sources, leveraging available data to inform decisions for the company. Coordinate external research, by conducting jointly designed experi ments and sharing anonymized data with interested research parties. EDUCATION Master of Science, Applied Econometrics University of California, Santa Cruz, CA Graduated 2010 Bachelor of Science, Mathematics Bucknell University, Lewisburg, PA Graduated 2008 SKILLS Econometric Modeling Data Visualization Machine Learning R Python Propensity Matching SAS PAST EXPERIENCE SQL STAT A Excel ADM Associates, Inc. 2010 -2014 Conducted analyses of energy efficiency programs, specifically Demand Response, Behavioral Modification and Weatherization programs. Utilized hourly AMI (SmartMeter), Data logger and customer billing data to inform models that predict customer baseline usage. University of California, Santa Cruz 2008-2010 Conducted research and taught courses in Economics and Mathematics. Explored applied micro topics with a thesis project investigating the influence of personality characteristics on entrepreneurial success. Jg• I I II -56- SECURITY AND PRIVACY CONTROLS WaterSmart takes its security and privacy responsibilities very seriously. WaterSmart does not share personally identifiable customer information or customer-specific water use information with any third party. Data transferred to WaterSmart from the Utility is stored in a database dedicated to the Utility and its WaterSmart project. The data is not comingled with the data provided by any other entity. WaterSmart does not transfer data offshore for any purpose, including design, testing, development, or delivery. Additional information on our Customer Confidentiality and Data Security policies are below: Data Encryption -Data is transferred between the District and WaterSr;iart via SSH over FTP using an individually assigned revocable SSH public- private key pair. No passwords can be used to connect to any WaterSmart server. Data is processed and stored in a network-isolated database. The data is not encrypted in-place during database storage. When database backups or ingest-file backups leave the isolated network, they are encrypted for in-place using PGP. Secure Socket Layer Communications -WaterSmart's web interface operates only over HTTPS. In adherence with OWASP principles we allow only TLS connections. Complex User ID and Password Authentication -We support username + password authentication. User passwords are individually selected and hashed as consistent with password best management policies. • Secure Virtual Private Network Tunnels -WaterSmart ensures that only approved users are granted appropriate access to our systems. To this end, all systems that face an external network are secured according to best practices including but not limited to: a minimum of open network ports, ssh-key based server access (no passwords), revocable SSL client- certificates for web service access, etc. All access to servers is logged and automated agents are enabled to report suspicious logins. A 3rd party validation and penetration test will be used to confirm our defenses against external vulnerabilities. -57- Security Logging, Auditing and Network Traffic Monitoring -WaterSmart does not transfer customer data across our system boundaries in an unencrypted fashion. Inbound, we facilitate SSL encryption for all of our Utility data feeds. All end-user access to our web site occurs via SSL using TLS LO+ protocols . Secure Communications -Our Company carefully reviews all cloud service provider partners for their security. We only select vendors with high standards regarding security, privacy, and disaster preparation. We select best-in-class vendors with multiple 3 rd party verifications; for example, RackSpace for servers and networking, and SendGrid for email delivery. The verifications and certifications of our vendors are publicly available for inspection. Third Party Security Assessment -WaterSmart has had third party security assessments of our system. Pivot Point Security conducted an application vulnerability assessment and penetration test of the WaterSmart web application to provide assurance that the information technology resources integral to delivering services to our clients was secured in a manner consistent with our security objectives and that information technology risks were mitigated to an acceptable level. Pivot Point determined that WaterSmart's web application was secured in a manner fully consistent with prevailing good practice . The Attestation letter is provided at the end of this document. Additional information and full results of this assessment are available upon request but were not included here due to considerations of length. Backup and Disaster Recovery -WaterSmart creates daily backups of data and regularly validates the documented restore and failover procedures. Customer data is kept in primary database, backup repository, and secondary backup repository . Backups are performed locally within the hosted SSH-key protected environment, then encrypted using PGP privacy, and pushed securely over SSL to RackSpace's CloudFile storage system . An additional copy of the encrypted backup is pushed to Amazon Web Services S3 storage system for redundancy. No data is stored on the Consultant's premises. Daily backups are stored for 30 days. After 30 days, -58- Page 31 of 40 weekly backups are stored for several months. Monthly backups are stored for one year. There is no cost to the Utility for this service; the backups are used only for disaster recovery and site-failover. Security Breach Notification -WaterSmart works diligently to minimize the possibility of a security breach. However, in the event that one does occur, we have a 5-step incident management program. After an incident identification, (1) incidents are assigned an incident manager responsible for responding to the incident in a timely manner and pro-actively communicating incident status to all relevant internal and external parties. (2) Incidents are documented via the incident management form and permanently filed in our incident repository. (3) We identify and execute corrective actions. (4) We perform a root cause analysis. (5) We feed back lessons learned to the planning function team. Throughout the incident process. we maintain open lines of communication with our customers. Cyber Security -WaterSmart's strategy includes strict network controls and adherence to the OWASP Top Ten 2013 web application security principles. WaterSmart has obtained a 3rd party assessment of our compliance with these security principles. Application Security -WaterSmart's web applications adhere to industry best practices for application security as documented in the OWASP Top 10 guidelines. We utilize a 3rd party to validate our defenses against vulnerabilities to (Al) injection, (A2) session management, (A3) cross-site scripting, (A4) insure object references, (AS) security misconfigurations, (A6) sensitive data exposure, (A7) access control, (A8) cross-site forgery requests, (A9) safe components, and (AlO) unvalidated redirects. -59- Page 32 of 40 May 11, 2014 To Whom It May Concern : From March 20th through April 2nd, 2014, Pivot Point Security conducted an appllcation vuinerabllfty assessment and penetration test of the WaterSmart web applfcation to provide assurance that the information technalagy resources integral ta delivering services to their clients was secured in a manner cons is te nt with th e ir security objectives and 1hat Information technology risks were mitigated to an acceptable le ve l. We determined that WaterSmart's web applfcation was secured in a manner fully consi s1 ent with prevailing good practice. 1 Pivot Point Security has been archltected to provide maximum levels of independent and objective Information security expertise to our varied client base. The team responsible for co ndu ctin g security asse55 ments of this nature Is led by a Certifi ed Inform a tion Security Aud lto r/IRCA ISO 27001 Auditor and inclu des personnel a pproprlately q ualif ied to render this opinion (e .g., Certified Information System Security Professionals, Microsoft Certified System Engineers, Certified Eth ical Hackers, etc.) If there are any questions regarding this attestation, please feel free to contact me at 609.581.4600 x300. !S02700 I CLA /CRISC/CCSE Principal Enterprise Security Consultant www.PivotPointSeturit y,com 1 As defined by the Open Web Application Security Project (OWASP) Top 10. Making It Simple ID Know You're Sac.Ure and Prove Y 0111rl!! Compliant Pivot Point Security -60- 957 Rt. 33, Hamilton Square, NJ 08690 www.pivotpointsecurity.com Encryption: Contractor must encrypt customer data in transit and at rest. WaterSmart does not transfer customer data across our system boundaries in an unencrypted fashion. Data files delivered by utility partners are immediately encrypted and remain encrypted while within system boundaries. Personally Identifiable Information (Pll) that is stored within our databases is encrypted at rest. Furthermore, all data transmitted between WaterSmart and a customer or cloud partner is always transferred in an encrypted fashion, using either SSL, SSH, PGP, or TLS as appropriate for the channel. Export Control: Keeping utility and customer data secure and private is a primary concern. To that end, data should not be exported outside of the United States. WaterSmart takes security and the privacy of the data that it handles very seriously. WaterSmart will not share personally identifiable customer information or customer- specific water use information with any third party without prior consent from the District. All data stored by, processed by, and transferred to WaterSmart from the District will be stored in a database dedicated to the District and its WaterSmart project in the United States. Data should not be transferred offshore for software development, testing, storage, support or anyotherpurpose. No customer information is ever transferred offshore for any purpose, including design, testing, development, or delivery. Employees with access to the data should be U.S. Citizens located within the contiguous United States of America. All employees with access to WaterSmart and WaterSmart customer data are U.S. citizens and living in the United States. Employees with access to the data should be bound by a non-disclosure agreement and acceptable use policy. WaterSmart employees are subject to information security controls. This includes background checks, the signing of non-disclosure agreements, and a signed acknowledgement of our acceptable use and security policy. Employee onboard training will include explanation of our security controls and education about how to report potential problems. -61-Page 34 of 40 CO S T P ROPOSAL The following price quotes includes all products and services that have been descri bed in Tasks 1-9. WaterSmart's 3-month setup period, as described in Task 1, is separate from each 12-month annual license per iod. Therefore , the total contract time will be 63 months (as opposed to 60 months). If setup lasts for less than three months , WaterSmart will make the service available to STPUD and its customers for t he rest of the three-month setup period and the full 12-months of the first year of service. Year3 Year 4 Year 5 Total $10.000 $10 ,000 $5,000 $5 ,000 $20,049 $20,049 $20,049 $20,049 $20,049 $100,245 $8,272 $772 $772 $772 $10,588 ($2.0$2) ($2.0 82) ($2,082) ($2,005) ($8,251) $15,000 $28,321 $18,739 $18 ,739 $18,739 $18 ,044 $117,582 $4 ,601 $4,601 $4,601 $4,601 $4,601 $23,005 ($460) ($460) ($460) ($460) ($1.840) $15.000 $32.922 $22,880 $22,880 $22 ,880 $22,185 $138,747 *WaterSmart has assumed approximately 1,029 meters are added per year and will receive a Customer Letter in October 1· • 'i 111 -62- APPE N DIX A: SCREENSHOTS OF BILL ALERTS Figure 6: Bill Due Year Soulh Tahoe PVD bill it ready Wa!BtSmatt Program :U Your bill II ready Paymen t ii due May 5, 2017. 116.63 1'be amo nt sh It mo&1 rocent bll amoun Md may nat re fl ect recent paym ts ... CUITllllt Ilia Your account, your way nat communlclillan pr rwncn Th<I IS Ill IUIOmqllJd ~ (roro !tie Spoth~ Public; U fnlrri 1 mo al "458 lngton l>i.. 11lo 8"°" nuio, Pl.I b/le Uii!lu Oistrld111 .smart nofil'ft:abonil lltll II ,.,._, ..,.,,,..., 0 a-,-vour G!lll!DW:llliilWm!..GWCi1&111 at .ll!llWm!l:!m -63 - Figure 7: Bill Re mi n d e r Ytur Soulh Ttlhoe PVf) IWll la'- Wnr orSmarl Pragrum ·= Rem in d r Payment due :.lay 5. 2017. View Your Bill • 78.51 ...... datod ""'" 2017 lha...,.,.. shown II .. Miil re<:en 1111 amount ..i ...... nrn recent payments n au,...,,t be!anoe . Your account, raur w y M c:omm11nlUUon p r.nCM • oc "°" c:a!lclo, &Ill fl' t4IMct )'CllSm!!!lllll!!!~OJl!li!G!!lm~ll.QajlK!j~ -64- t2JO 6'!12 I i ' ' lf I Figure 8: Rill Past Due Wa!«Smatt Program Your account is past due 8 Your account Is pas t due Payment Ms nol Ileen received for the amount dut1 cm Tuewr.1v JMuary 20. 2017 1 ¥&+%' Cu/rent bafanoe $58.96 Your account, your way Thia • .-i llUIDmllltld ~ fTarn fie Soutfl Tahoot Plblc Ul!ilMM O;s!rd, llllMd Oft "9 dllO from O"CI wallt ,,,... at 123 o .... SI Thi Anb abCMt wJI dd'ICI rou ID._ Soulh T.,_ Puole I.It 'llM Oclllcl'• V~tt ........ -65 - APPENDIX B: LETTER OF SUPPORT FROM INFOSEND ~ 1nfo send April 4, 2017 Brett Foreman Client Solutions WaterSmart Software 20 Califomia St. #200 San Francisco, CA 94111 Dear Brett, This letter is to certify that lnfoSend's product team has fully integrated with WaterSmart's customer engagement portal via single sign-on access from lnfoSend 's EBPP portal. The successful interface between lnfoSend and WaterSmart is currently in use by customers from Santa Margarita Water District and has recently been adopted by a Northern California water district. This technology is a true customer engagement piece, providing customers the opportunity to view and pay their water bills while also providing real-time access to consumption data analytics supported by the City's Advanced Metering Infrastructure -all through a single sign-on entry. We are pleased to work in conjunction with the WaterSmart team to offer this solution. Best, Russ Alberti Director of Sales lnfoSend, Inc . 4240 E. La Palma Ave .• Anaheim, CA 92807 Ir 800.955 9330 I www.i nfoscnd.com -66- APPENDIX C: ADDITIONAL WATERSMART REFERENCES WaterSmart Software has an extensive background of working with AMI customers to improve operational efficiency and engagement with Utility customers. We have been working with Northstar Community Services District and Mammoth Community Water District (MCWD) for less than one year, but wanted to further highlight our experience and knowledge, as well as provide additional references for clients who utilize Springbrook. Northstar Community Services District In June 2016, the Northstar Community Services District (NCSD) terminated its pilot agreement with Smart Utility Systems, Inc. and signed a contract with WaterSmart to provide a customer usage portal for their Badger Beacon Advanced Metering Infrastructure system, automated leak notifications to customers and staff, and utility facing analytics. This project is well underway and launched in September 2016. Since the beginning of the program, over 6,000 single-family residential leaks have been detected . NCSD has integrated WaterSmart's leak detection and alerting system into their work flow. quickly filtering WaterSmart's leak report to identify large leaks that have not received automatic alerts and alert those customers directly. Contact: Mike Staudenmeyer, General Manager mikes@northstarcsd.org, 530.550.6128 Mammoth Community Water District, CA In May 2016, the Mammoth Community Water District (MCWD) terminated its agreement with Smart Utility Systems, Inc . On May 23, 2016, WaterSmart kicked off work with MCWD to provide a customer usage portal for the Advanced Metering Infrastructure system, automated leak notifications to customers and staff, and utility facing analytics. This project is well underway and launched on June 14. Since the beginning of the program, over 300 irrigation leaks and 4,000 single-family residential leaks have been detected. Contact: Betty Hylton, Project Specialist bhylton@mcwd.dst.ca.us, 760.934.2596 x274 -67- TO: FROM: MEETING DATE: ITEM-PROJECT NAME: Association, Inc. So uth Tah oe Public Utility District General Manager Richard H. Solbrig Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive• South Lake Tahoe• CA 96150-7401 Phone 530 544-64 74 • Fax 530 541-0614 • www.stpud.us BOARD AGENDA ITEM 7f Board of Directors Paul Hughes, Chief Financial Officer June l, 2017 Mutual Aide and Assistance Agreement with Lakeside Park REQUESTED BOARD ACTION: Approve a Mutual Aide and Assistance Agreement between South Tahoe Public Utility District and Lakeside Park Association, Inc. DISCUSSION: Lakeside Park Association, Inc ., (Lakeside) recently requested to have a Memorandum of Understanding (MOU) developed addressing the receipt of water from the South Tahoe Public Utility District (District) to Lakeside through two available interties. Lakeside will be performing a tank recoating project in the near future and expects to need water assistance from the District for approximately six weeks. The attached proposed Mutual Aide and Assistance Agreement (Agreement} is very similar to the Agreements the District has recently executed with Lukins Brothers Water Company, Inc., and Tahoe Keys Property Owners Association. Currently, one l 0-inch metered water supply intertie exists between the District and Lakeside at the intersection of Stateline Avenue and Cedar Avenue. A second 4-inch unmetered intertie exists at the intersection of Park Avenue and Pine Boulevard. The interties are owned and operated by the District. No Agreement currently exists between Lakeside and the District regarding the use of the interties. Historically, if Lakeside needed temporary water from the District, the interties were opened and the District billed for the water consumed at the commercial metered rate, but did not bill for the meter base charge associated with the intertie connection size. District staff believes there is a need for a formal Agreement specifying appropriate terms for the use of the intertie. Specifically, control of the intertie, service charge rate for water supplied, length of time water will be supplied, the requirement of Lakeside to -69- Hughes Page 2, June 1, 2017 actively seek a corrective Resolution, and mutual aide services have been addressed in the Mutual Aide and Assistance Agreement. The proposed Agreement also addresses the less likely, but possible, water supply flow from lakeside to the District if the need occurs. The proposed Agreement provides the District sole and absolute discretion when determining whether to supply water to Lakeside. Lakeside will be billed the commercial metered rate for all consumption and, if water is delivered for more than 30 consecutive days, the District will also charge Lakeside the metered base charge according to the size of the intertie connection. The term of the proposed Agreement is for a period not to exceed 12 months and provides the District the discretion to extend the term if needed. Lakeside has reviewed and executed the proposed Agreement. SCHEDULE: Agreement effective upon Board approval COSTS: N/A ACCOUNT NO: N/ A BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: Mutual Aide and Assistance Agreement CONCURRENCE WITH REQUESTED ACTION: YES {(/11 NO __ _ ~NO __ _ j=10- GENERAL MANAGER: CHIEF FINANCIAL OFFICER: YES CATEGORY: Water MUTUAL AID AND ASSISTANCE AGREEMENT This Mutual Aid and Assistance Agreement ("Agreement") is made by and between the South Tahoe Public Utility District, a California public agency formed in 1950 pursuant to the Public Utility District Act, ("District") and Lakeside Park Association, Inc., a California corporation, ("Lakeside") with reference ta the following facts and intentions: A. The District awns and operates a water distribution system ("District System") for the beneficial use by the District and its customers located within the City of South Lake Tahoe and certain portions of the County of El Dorado, California; B. Lakeside owns and operates a water treatment and distribution system ("Lakeside System") for the beneficial use by Lakeside and its customers located within the City of South Lake Tahoe, California; C. Lakeside may enter into an agreement with a public agency to exercise any power, privilege or authority of Lakeside consistent with the authority granted by California corporation laws and authorized by its elected Board of Directors D. Pursuant ta Public Utilities Code section 16461, the District may contract with any public or private agency for supplying water, when in the judgment of the Board, it is in the best interest of the District; E. The parties desire to utilize two existing intertie connections between the parties' respective water distribution systems in order for the either party to supply water to the other party when requested and when the the party supplying the water determines it has available water supplies; F. The parties additionally desire to provide for either party to request aid and assistance from the other party in the event of an emergency or other situation involving health and safety or the environment that exceeds the then-existing resources of the requesting party; and, G. The parties agree to supply water to each other, on an as-needed basis and for the mutual aid and assistance to each other in the event of an emergency, pursuant to the terms and conditions of this Agreement. NOW THEREFORE, the parties agree as follows: 1. District Water Supply Provisions. The District's supplying water to Lakeside shall be subject to the following provisions: 1. 1. Interconnection of Water Systems. 1.1.1. Points of Delivery. The existing points of delivery for water supplied from the District System to the Lakeside System are located at the intersections of Stateline Avenue and Cedar Avenue ("Delivery Point 1") and at Park Avenue and Pine Boulevard ("Delivery Point 2") in the City of South Lake Tahoe, which are depicted on Exhibit "A," and incorporated by this reference (collectively "lntertie Connections"). 1.1.2. lntertie Connections. The lntertie Connections consist of a metered connection at Delivery Point 1 and an unmetered connection at Delivery Point 2. At any time, 037627\00 l2\l 5676 l 72 . l -71- the District may replace the meter and related appurtenances at Delivery Point 1 at the District's discretion and at its cost and expense. In the event that Delivery Point 2 is utilized for supplying water for more than thirty (30) consecutive days the District shall install a meter and related appurtenances in compliance with the District's Construction standards and applicable laws and regulations, with Lakeside being responsible for one-half of the cost and expense. The District shall own the lntertie Connections including, but not limited to, the meters , valves and related appurtenances. Lakeside shall own and control the downstream pipes and valves directly connected and entering its distribution system 1.1.3. Maintenance. The District, at its cost and expense, shall be responsible for inspecting and maintaining the lntertie Connections including, but not limited to, meters , valves and appurtenances, with its personnel and equipment in compliance with the District's standards and applicable laws and regulations . 1.2. Supply of Wate r. 1.2.1 . Notification. At any time when Lakeside determines it needs water in addition to its own sources of supply, Lakeside may notify the District and request that the District open one or both lntertie Connections to supply water to Lakeside. The District shall have the sole and absolute discretion to determ ine whether to supply, and continue to supply, water to Lakeside, which may be discontinued at any time in the District's sole and absolute discretion. The District and Lakeside shall develop communication protocols for notification for supplying or discontinuing water supplies . · 1.2 .2 . Authorization. The District, in its sole and absolute discretion, retains the right to deny Lakeside's request to supply water and to reduce or discontinue water supplies for any reason and at any time, consistent with applicable local, state and federal law, regulation or orders. 1.3. No Liability for Interruptions . The District, its directors, elected officials , officers , agents, employees and contractors, shall not be liable for damages , breach of contract or otherwise to_Lakeside for failure, suspension, diminution, or other variations in the water supply occasioned by or in consequence of any cause beyond the reasonable control of the District including, but not limited to, acts of God or of public enemy, fires, floods, earthquakes, power outages, water supply shortage or other catastrophe , strikes, or failure or breakdown of transmission facilities . Lakeside shall fully indemnify, defend and hold harmless, the District, its Directors, officers , employees , contractors and consultants, from all claims, loss, damage, injury and liability of every kind , nature and description , including attorneys' fees and costs, directly or indirectly arising from a third party claim(s) for failure, suspension, diminution , or other variations in the District's water supply to Lakeside. 1.4. Water Supply Rates . 1.4.1. Metered Consumption Rate . The District's Metered Consumption Rate for supplying water to Lakeside shall be the then current rate for the District's Commercial Customers ("Metered Consumption Rate"). In the event a meter has not been installed at Delivery Point 2 or either meter is not functioning correctly, the quantity of water supplied through each delivery point shall be estimated by the District, in its reasonable discretion, based on historical or other appropriate data , including production data provided by Lakeside for the relevant water supply period . In the event of a dispute regarding the District's estimated quantity of water supplied , the parties shall work in good faith to mutually agree on a reasonable estimate. 03762710012115676172. I -72- 1.4 .2. Metered Base Charge. If water is supplied to Lakeside for more than thirty (30) consecutive days, the District shall also charge Lakeside the then current Metered Water Service Charge (commonly referred to as the Base Charge) at the then current charge for Commercial Customers for each lntertie Connection used for supplying water to Lakeside based on the size of each connection. If the water is supplied for less than an entire quarterly billing cycle , the quarterly base charge will be pro-rated based on the number of days that water is supplied 1.4.3. Payment. The District shall invoice Lakeside on_a quarterly basis, which Lakeside shall pay in accordance with the District's Administrative Code. 1.5. Administrative Code. The District's supply of water to Lakeside pursuant to this Agreement shall be subject to the Administrative Code and the District's rules, regulations and policies to the extent not inconsistent with the terms and conditions of this Agreement. In the event of a conflict between the terms and conditions of this Agreement and the Administrative Code and the District's rules, regulations and policies, this Agreement shall control in all respects . 1.6. No Rights . This Agreement only provides Lakeside with a contractual right to receive water as determined in the District's sole and absolute discretion. This Agreement is not intended to, and shall not provide Lakeside with any right, title, entitlement to any other water service from the District or claim of ownership to all or any of the District's water supplies, water rights, facilities or other District property related to the District System . 1. 7 Ownership . Ownership of the water shall transfer from the District to Lakeside at the lntertie Conn,ections. Downstream of the lntertie Connections, Lakeside shall be solely responsible for the transmission and distribution of water to its customers in compliance with all federal , state and local agency laws, regulations and rules . 1.8. Reso lu t io n of Need for Water Su oolv . Upon commencement of the District supplying water to Lakeside, Lakeside shall immediately pursue a solution to address the event(s) or issue(s) giving rise for the need for additional water supplies from the District in order for the District to reduce or discontinue supplying water to Lakeside at the earliest possible time . While the District is supplying water, Lakeside shall provide the District with monthly written progress reports on Lakesides' efforts to address the event(s) or issue(s) giving rise for the need for additional water, including when the need for additional water is anticipated to terminate . 1.9. Te rm of Water Supply Availability. The District's water supply to Lakeside shall be available for a period not to exceed twelve (12) months ("Initial term"). The District, in its sole and absolute discretion, may extend the Initial term upon Lakesides demonstrating that it is diligently developing and implementing a solution to address the event(s) or issue(s) giving rise to need for additional water. 1.10. In dem nifi cat ion . To the fullest extent of the law, Lakeside shall fully indemnify, defend and hold harmless, the District, its directors, officers, employees, contractors and consultants, from all claims, loss , damage, injury and liability of every kind, nature and description , including attorneys' fees and costs, directly or indirectly arising from Lakeside's use , distribution and sale of water supplied by the District pursuant to this Agreement including, but not limited to, Lakeside's negligence, misconduct or errors or omissions 037627\0012\15676172.1 -73- 2. Lakeside Water Supply Provisions. The parties recognize that there may be limited situations when the District needs additional water supplies. In those situations the District may request Lakeside to supply water to the District. In that event, the terms in Section 1, above, applicable to the District shall apply to Lakeside and the terms in Section 1, above, applicable to Lakeside shall be applicable to the District, such that the terms are reciprocal. 3, Mutual Aid Services. 3.1. Purpose. Recognizing that emergencies may require aid or assistance in the form of personnel, equipment, and supplies from outside each party's service area, the parties desire to provide for mutual aid and assistance and coordinate response activities and share resources during emergencies. 3.2 Definitions. 3.2.1. Authorized Representative. An employee or officer of a party that is authorized to: (i) Request assistance; (ii) Offer assistance; (iii) Refuse to offer assistance; or, (iv) withdraw assistance under this Agreement. 3.2.2. Emergency. For purposes of Section 2 of this Agreement, a natural or human caused event or circumstance causing, or imminently threatening to cause, loss of life, injury to person or property, human suffering or financial loss, and includes, but is not limited to, fire, explosion, flood, severe weather, drought, earthquake, volcanic activity, spills or releases of oil or hazardous material, contamination, utility or transportation emergencies, disease, blight, infestation, civil disturbance, riot, intentional acts, sabotage and war that is, or could reasonably be beyond the capability of the services, personnel, equipment, and facilities of a party to manage and mitigate internally. 3.2.3. Period of Assistance. For purposes of Section 2 of this Agreement, the period of assistance ("Period of Assistance") is the time during which the Responding Party assists the Requesting Party. The period of Assistance commences when personnel, equipment, or supplies depart from the Responding Party's facility and ends when such resources return to their facility (portal to portal). All protections identified in this Agreement apply during this Period of Assistance. The specified Period of Assistance may occur during response to or recovery from an Emergency. · 3.2.4. Requesting Party. The party who requests aid or assistance from the other party under this Agreement. 3.2.5. Responding Party. The party that responds to a request for aid or assistance from the Requesting Party under this Agreement. 3.3. Requests for Assistance. 3.3.1. Party Responsibility. Each party shall identify an Authorized Representative and alternates, provide contact information including 24-hour access, and maintain resource information that may be available from each utility for mutual aid and assistance response. Such contact information shall be updated annually or when changes occur. 3.3.2. Request for Assistance. In the event of an Emergency, a party's Authorized Representative may request mutual aid and assistance from the other party's Authorized Representative. Requests for assistance can be made orally or in writing. When 037627\0012\15676172.1 -74- made orally, the request for personnel, equipment, and supplies shall be prepared in writing as soon as practicable . Requests for assistance shall be directed to the Authorized Representative of the other party. 3.3.3. Response to a Request for Assistance. A party is not obligated to respond to a request. After a party receives a request for assistance, the Authorized Representative evaluates whether or not to respond, whether resources are available to respond, or if other circumstances would hinder response. Following the evaluation, the Authorized Representative shall inform, as soon as possible, the Requesting Party whether it will respond . If the other party is willing and able to provide assistance, that party shall inform the Requesting Party about the type of available resources and the approximate arrival time of such assistance . 3.3.4. Discretion of Responding Party's Authorized Representative. This Agreement does not create any duty to respond to a request for assistance. When a party receives a request for assistance, the Authorized Representative shall have sole and absolute discretion as to whether or not to respond, or the availability of resources to be used in such response. A party's Authorized Representative 's decision on the availability of resources shall be final. 3.4 Responding Pers0nnel. 3.4.1. Control. While employees so provided may be under the supervision of the Responding Party, the Responding Party's employees come under the direction and control of the Requesting Party. The Requesting Party's Authorized Representative shall coordinate response activities with the designated supervisor(s) of the Responding party. The Responding Party's designated supervisor(s) shall keep accurate records of work performed by personnel during the specified Period of Assistance. 3.4.2 . Food and Shelter. Whenever practical, Responding Party's personnel shall be self-sufficient for up to 72 hours. When possible, the Requesting Party shall supply reasonable food and shelter for the Responding Party's personnel. If the Requesting Party is unable to provide food and shelter for the Responding Party's personnel, the Responding Party's designated supervisor is authorized to secure the resources necessary to meet the needs of its personnel. Except as provided below, the cost for such resources shall not exceed the State of California per diem rates for that area . To the extent food and shelter costs exceed the State of California per diem rates for the area, the Responding Party must demonstrate that the additional costs were reasonable and necessary under the circumstances. Unless otherwise agreed to in writing, the Requesting Party remains responsible for reimbursing the Responding Party for all reasonable and necessary costs associated with providing food and shelter, if such resources are not provided . 3.4.3. Communication. The Requesting Party shall provide the Responding Party's personnel with radio equipment as available, or radio frequency information to program existing radio, in order to facilitate communications with local responders and utility personnel. 3.4.4. Status. Unless otherwise provided by law, the Responding Party's officers and employees retain the same privileges, immunities, rights, duties and benefits as provided in their respective jurisdictions. 3.4 .5 . Licenses and Permits. To the extent permitted by law, Responding Party's personnel that hold licenses, certificates, or permits evidencing professional, 03762710012115676172.1 -75- mechanical, or other skills shall be allowed to carry out activities and tasks relevant and related to their respective credentials during the specified Period of Assistance . 3.4.6 . Right to Withdraw. The Responding Party's Authorized Representative retains the right to withdraw some or all of its resources at any time for any reason in the Responding Party's sole and absolute discretion. Notice of intention to withdraw must be communicated to the Requesting Party's Authorized Representative as soon as it is practicable under the circumstances . 3.5 . Cost Reimburse men t. The Requesting Party shall reimburse the Responding Party for each of the following categories of costs incurred during the specified Period of Assistance as agreed in whole or in part by both parties; provided, that the Responding Party may assume in whole or in part such loss, damage, expense, or other cost, or may loan such equipment or donate such services to the Requesting Party without charge or cost. 3.5 .1. Personnel. The Responding Party shall be reimbursed by the Requesting Party for personnel costs incurred for work performed during the specified Period of Assistance. The Responding Party's personnel costs shall be calculated according to the terms provided in their employment contracts or other conditions of employment. The Responding Party's designated supervisor(s) must keep accurate records of work performed by personnel during the specified Period of Assistance. The Requesting Party's reimbursement to the Responding Party shall consider all personnel costs, including salaries or hourly wages, costs for fringe benefits, and indirect costs. 3 .5 .2. Equipment. The Requesting Party shall reimburse the Responding Party for the use of equipment during the specified Period of Assistance, including, but not limited to, reasonable rental rates, all fuel , lubrication, maintenance , transportation, and loading/unloading of loaned equipment. All equipment shall be returned to the Responding Party in good working order as soon as is practicable and reasonable under the circumstances. Rates for equipment use will be based on the CalTrans Equipment Rental Rates in effect at the time the equipment is utilized 3.5.3. Materials and Supplies . The Requesting Party must reimburse the Responding Party in kind or at actual replacement cost, plus handling charges, for use of expendable or non-returnable supplies. The Responding Party shall not charge direct fees or rental charges to the Requesting Party for other supplies and reusable items that are returned to the Responding Party in a clean, damage-free condition . Reusable supplies that are returned to the Responding Party with damage must be treated as expendable supplies for purposes of cost reimbursement. 3.5.4. Payment Period. The Responding Party must provide an itemized invoice to the Requesting Party for all expenses incurred by the Responding Party while providing assistance under this Agreement. The Responding Party must send the itemized invoice not later than ninety (90) days following the end of the Period of Assistance . The Responding Party may request additional periods of time within which to submit the itemized invoice, and Requesting Party shall not unreasonably withhold consent to such request. The Requesting Party shall pay the invoice in full on or before forty-five (45) days of the date of the invoice. The Requesting Party may-request additional periods of time within which to pay the itemized invoice, and the Responqing Party shall not unreasonably withhold consent to such request, provided, however, that all payment shall occur not later than six (6) months after the date of the final itemized invoice. 037627\0012\J 5676172.1 -76- 3.5 .5 . Records . The Responding Party and its duly authorized representatives shall have access to a Requesting Party's books, documents , notes, reports, papers and records which are directly pertinent to this Agreement for the purposes of reviewing the accuracy of an invoice or making a financial, maintenance or regulatory audit. The Requesting Party and its duly authorized representatives shall have access to a Responding Party's books, documents , notes, reports , papers and records which are directly pertinent to this Agreement for the purposes of reviewing the accuracy of the invoice or making a financial, maintenance or regulatory audit. Such records shall be maintained for at least three (3) years or longer where required by law . 3.6 . Indemnification by Requesting party. The Requesting Party shall fully indemnify, defend and hold harmless, the Responding Party, its directors, officers, employees, contractors and consultants, from all claims, loss, damage, injury and liability of every kind, nature and description, including attorneys' fees and costs, directly or indirectly arising from Responding Party's work during a specified Period of Assistance including, but not limited to, suits arising from, or related to, negligent or wrongful use of equipment or supplies on loan to the Requesting Party or faulty workmanship or other negligent acts, errors or omissions by Requesting Party or the Responding Party's personnel. 3. 7. Worker's C ompensation Insu rance. The Responding Party is responsible for providing worker's compensation benefits and administering worker's compensation for its employees. The Requesting Party is responsible for providing worker's compensation benefits and administering worker's compensation for its employees. 4. Term. This Agreement shall be effective on the date first above written and shall continue in full force and effect until terminated by one or both parties. This Agreement may be terminated by either party upon ninety (90) days written notice to the other party . 5. Ownersh ip of Facilities . Each party maintains ownership of its respective Water System and no transfer of ownership is implied or intended as part of this Agreement. 6. Reasonable Care. Each party shall exercise reasonable care in the performance of its obligations and rights under this Agreement to ensure that the other parties ' water distribution system and operations are not impaired or damaged. 7 . Fo rce M aJeure. Neither party shall be deemed to be in violation of this Agreement if it is prevented from performing any of its obligations under this Agreement due to strikes, failure of public transportation, civil or military authority, act of public enemy, accidents, fires , explosions, or acts of God, including, without limitation, earthquakes, floods, winds, or storms. In such an event, the intervening cause must not be through the fault of the party asserting such an excuse, and the excused party is obligated to promptly perform in accordance with the terms of this Agreement after the intervening cause ceases . 8. Prior Ag ree m e nts S uperseded. All prior agreements between the District and Lakeside for the District's delivery or supply of water to Lakeside are terminated and of no further force or effect, except to the extent Lakeside owes the District funds or such agreements provide that certain terms survive termination. 9. General Provisions. 9.1 Good Faith. Wherever in this Agreement a party has the right to approve an act of another party, the former shall exercise such discretion in good faith and according to 03762710012115676172.1 -77- reasonable commercial standards. Similarly, where a party is required to satisfy a condition or complete an act in a certain fashion or within a specified time period , that party shall pursue such objectives in good faith and make all reasonable efforts to accomplish the same; the other party shall likewise in good faith cooperate and assist the other party in accomplishing this task to cause the consummation of the agreement as intended by the parties and evidenced by this Agreement. 9.2 Construction. The provisions of this Agreement should be liberally construed to effectuate its purposes. The language of this Agreement shall be construed simply according to its plain meaning and shall not be construed for or against either party , as each party has participated in the drafting of this Agreement and had the opportunity to have their counsel review it. Whenever the context and construction so requires, all words used in the singular shall be deemed to be used in the plural, all masculine shall include the feminine and neuter, and vice versa. 9.3 Severa bility. If any term , provision , covenant or condition of this Agreement shall be or become illegal, null, void or against public policy, or shall be held by any court of competent jurisdiction to be illegal, null or void or against public policy, the remaining provisions of this Agreement shall remain in full force and effect and shall not be affected, impaired or invalidated thereby. The term, provision, covenant or condition that is so invalidated, voided or held to be unenforceable shall be modified or changed by the parties to the extent possible to carry out the intentions and directives stated in this Agreement. 9.4 Signatures -Counterparts. This Agreement may be executed in two or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. This Agreement shall not be effective until the execution and delivery between each of the parties of at least one set of counterparts. The parties authorize each other to detach and combine original signature pages and consolidate them into a single identical original. Any of such completely executed counterparts shall be sufficient proof of this Agreement. 9.5 Assignment. A party shall not voluntarily or by operation of law assign, hypothecate, give, transfer, mortgage, sublet, license, or otherwise transfer or encumber all or any part of its rights, duties, or other interests in this Agreement or the proceeds thereof (collectively, Assignment), without the other party's prior written consent, which consent shall not be unreasonably withheld or delayed. Any attempt to make an assignment in violation of this provision shall be a material default under this Agreement and shall be null and void . Absent an express signed written agreement between the parties to the contrary, no assignment of any of the rights or obligations under this Agreement shall result in a novation or in any other way release the assignor from its obligations under this Agreement. 9.6 Successors and Assigns. This Agreement shall be binding on and shall inure to the benefit of the parties and their respective heirs. legal representatives, successors and permitted assigns, except as restricted by this Agreement. 9.7 Waiver. No waiver of any provision or consent to any action shall constitute a waiver of any other provision or consent to any other action , whether or not similar. No waiver or consent shall constitute a continuing waiver or consent or commit a party to provide a waiver in the future except to the extent specifically stated in writing . Any waiver given by a party shall be null and void if the party requesting such waiver has not provided a full and complete disclosure of all material facts relevant to the waiver requested. No waiver shall be binding unless executed in writing by the party making the waiver. ,, 037627\0012115676172.1 -78- 9 .8 Governing Law. The validity and interpretation of this Agreement shall be governed by the laws of the State of California without giving effect to the principles of conflict of laws, with venue for all purposes proper only in the County of El Dorado, City of South Lake Tahoe, State of California. 9.9 Notices. All notices, approvals, acceptances, demands and other communications required or permitted under this Agreement, to be effective shall be in writing and shall be delivered in person or by U.S. mails (postage prepaid, certified , return receipt requested) or by Federal Express or other similar overnight delivery service to the party to whom the notice is directed at the address of such party as follows : To : District With Copy to : To : Lakeside With a copy to: General Manager South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 Gary M. Kvistad Brownstein Hyatt Farber Schreck, LLP 1020 State Street Santa Barbara, CA 93101 Judy Goddard, Ops Mgr. 4077 Pine Blvd. South Lake Tahoe, CA 96150 Bob Loding PO Box 1775 Zephyr Cove, NV 89448 Any written communication given by mail shall be deemed delivered two (2) business days after such mailing date and any written communication given by overnight delivery service shall be deemed delivered one (1) business day after the dispatch date. Either party may change its address by giving the other party written notice of its new address as provided above. 9 .1 O Attorneys' Fees. If any legal proceeding (lawsuit, arbitration, etc.), including an action for declaratory relief, is brought to enforce or interpret the provisions of this Agreement, the prevailing party shall be entitled to recover actual attorneys' fees and costs, which may be determined by the court in the same action or in a separate action brought for that purpose. The attorneys' fees awarded by the court shall be made as to fully reimburse for all attorneys' fees , paralegal fees, costs and expenses actually incurred in good faith , regardless of the size of the judgment, it being the intention of the parties to fully compensate for all attorneys' fees, paralegal fees, costs and expenses paid or incurred in good faith. 9.11 Authorizations. All individuals executing this and other documents on behalf of the respective parties certify and warrant that they have the capacity and have been duly authorized to execute the documents on behalf of the entity so indicated . Each signatory shall also indemnify the other parties to this Agreement, and hold them harmless, from any and all damages, costs, attorneys' fees, and other expenses, if the signatory is not so authorized. 03762710012\15676172.1 -79- 9 12 Survival. Notwithstanding any provisions to the contrary, the obligat ions set forth in Sections 1.3. 1 4 . 1 7 . 1 1 D, 7 and 8 shall survive in full force despite the term ination of this Agreement. 9 .13 Entire Agreement and A1 1end mer1t This Agreement conta ins the entire understanding and agreement of the parties w ith re spect to the matters conside red, and there have been no promises . representations . agreements, warranties or undertakings by any of the parties, either oral or written. of any character or nature binding except as stated in this Agreement. This Agreement may be altered amended or modified only by an instrument in writ ing , executed by the parties to this Agreement and by no other means. Each party wa i ves their right to claim. contest or assert that this Agreement was modified. canceled. superseded or changed by any oral agreement, course of conduct. waiver or estoppel . 9 14 No Thi rd Pany Benef1c1anes This Agreement shall not be construed to create rights in, or to grant remedies to. any third party (other than a permitted successor or assignee bound to this Agreement) as a beneficiary of this Agreement or any duty , obligation or undertaking established herein IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first stated above DISTRICT: South Tahoe Public Utility District By: __________ _ Randy Vogelgesang, Board President ATTEST : By~~~~~~~~~~~~~~ Melonie Guttty, Clerk of the Board/ Executive Secretary Lakeside: Lakeside Mutual Water Company, Inc. By CU-h\. 2fla¥ l 1, Yi, \qt,' -80- (Name and Title) 1 ATIEST l By - -'--"-------.......-----' v (,J\ (Name and Title) S outh Tah oe Public Utility District General Manager Richard H. Solbrig Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive • South Lake Tahoe• CA 96150-7401 Phone 530 544-64 74 • Fax 530 541-0614 • www.stpud.us BOARD AGENDA ITEM 7g TO: Board of Directors FROM: Paul Hughes, Chief Financial Officer MEETING DATE: Junel,2017 ITEM -PROJECT NAME: Inter-Fund Loan REQUESTED BOARD ACTION: Adopt Resolution No. 3061-17 approving a $3 million loan from the Sewer Enterprise Fund to the Water Enterprise Fund. DISCUSSION: The current Fiscal Year (2016/17) Adopted Budget includes an inter-fund loan to the Water Fund from the Sewer Fund to provide bridge funding for the Water Meter Installation Projects. This funding will help cover the expense of the meter installations until the District is reimbursed from the Clean Water State Revolving Loan. The attached Resolution No. 30161-1 7 requires the Water Fund to reimburse the Sewer Fund, including interest, by June 30, 2021, when all remaining meter installations are expected to be complete and the District has been completely reimbursed from the loan funds. Interest on the $3 million principle will be paid at the same rate received by the District on its funds invested in the California Local Agency Investment Fund (LAIF). SCHEDULE: Loan effective upon Board approval COSTS: Transfer of $3,000,000 to the Water Fund from the Sewer Fund ACCOUNT NO: N/ A BUDGETED AMOUNT AVAILABLE: NA ATTACHMENTS: Resolution No. 3061-17 CONCURRENCE WITH REQUESTED ACTION: GENERALMANAGER: YES £111 NO ____ _ CHIEF FINANCIAL OFFICER: YES ;J'1 ~B;_o ____ _ CATEGORY: Sewer 1 2 3 4 5 6 RESOLUTION NO. 3061-17 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT APPROVING A $3 MILLION LOAN FROM THE SEWER ENTERPRISE FUND TO THE WATER ENTERPRISE FUND WHEREAS, on May 18, 2017, the Board of Directors of the South Tahoe Public Utility District adopted the Fiscal Year 2016/17 Water and Sewer Enterprise Fund 7 Budgets; and 8 WHEREAS, the adopted Fiscal Year 2016/17 Water and Sewer Enterprise Fund 9 Budgets include a transfer of $3 million from the Sewer Fund to the Water Fund to 10 11 provide bridge funding to assist with the financing of water meter installations; and WHEREAS, the District's long-term financial forecast includes a $3 million 12 repayment of principle, from the Water Fund to the Sewer Fund in Fiscal Year 2021, 13 due by June 30, 2021; and 14 WHEREAS, on the same date as repayment of principle, an interest payment is 15 payable at a rate equal to the California Local Agency Investment Fund (LAIF) account 16 rate on the date of principle repayment. Interest at this rate accumulates for the entire 17 time the loan is outstanding; and 18 NOW, THEREFORE BE IT RESOLVED, by the Board of Directors of the South 19 Tahoe Public Utility District that: 20 21 22 A loan from the Sewer Fund to the Water Fund in the amount of $3 million is approved. WE THE UNDERSIGNED, do hereby certify that the above and foregoing resolution was duly and regularly adopted and passed by the Board of Directors of the 23 South Tahoe Public Utility District at a regular meeting duly held on the 1st day of June 24 2017, by the following vote: 25 26 AYES: 27 NOES: 28 ABSENT: 29 30 -83- ATTEST: 1 2 3 4 5 6 7 8 9 Melonie Guttry, Clerk of the Board Clerk of the Board 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Resolution No. 3061-17 Page2 29 June 1. 2017 30 -84- Randy Vogelgesang, Board President South Tahoe Public Utility District South Tahoe Public Utility District General Manager Richard H. Solbrig Directors Chris Cefalu James R. Jone6 Randy Vogelgesang Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive• South Lake Tahoe• CA 96150-7401 Phone 530 544-64 74 • Fax 530 541-0614 • www.stpud.us BOARD AGENDA ITEM 7h TO: Board of Directors FROM: Stephen Caswell, Senior Engineer MEETING DATE: June 1, 2017 ITEM -PROJECT NAME: 2017 Ponderosa Waterline/Meter Installation Project REQUESTED BOARD ACTION: Award project to the lowest responsive, responsible bidder, Sierra Nevada Construction, Inc., in the amount of $1 ,164,007. DISCUSSION: On April -20, 2017, five general contractors attended the mandatory pre- bid meeting for the above project. This project includes new 6-inch and 12-inch waterlines in the Ponderosa neighborhood, including water meter installations and fire hydrants. The project will allow the District to abandon current undersized backyard waterlines and relieve a hydraulic restriction from Sunset Well. The project is funded through the Drinking Water State Revolving Loan Fund. The District held a public opening of electronic b ids at the District offices on May 23, 2017, at 2:00 p.m . Two bids were received, ranging from $1, 164,007 to $1,444,828, as detailed in the attached summary. The engineer's estimate for this project is $1,070,000. Sierra Nevada Construction, Inc., is the apparent low bidder. Staff has reviewed the two lowest bids for conformance with bidding requirements, including Disadvantaged Business Enterprise (DBE) Good-Faith Effort. The summary of the bid review is attached. Based on the bid results and subsequent review, staff recommends awarding the contract for the project to Sierra Nevada Construction, Inc., in the amount of $1, 164,007. SCHEDULE: Award: June 1, 2017; Notice to Proceed: June 22, 2017; Construction: June 22, 201 7 to October 15, 201 7 COSTS: $1, 164,007 ACCOUNT NO: 2029-7019I15WO 10 BUDGETED AMOUNT AVAILABLE: $1,200,000 ATTACHMENTS: Bid Results and Evaluation Summaries CONCURRENCE WITH REQUESTED ACTION : 1 I GENERAL MANAGER: YES 1(J/J4 NO ----- CHIEF FINANCIAL OFFICER: YES ~ NO /-as---- CATEGORY: Water South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 Telephone: (530)544-6474 Fax: (530)541-4319 Memorandum Date : May 23, 2017 To : Board Members, Richard H. Solbrig, Shannon Cotulla From: Heidi C. Baugh, Contracts Administrator Subject: 2017 Ponderosa Waterline/Meter Installation Project At 2:00 o'clock on the afternoon of May 23, 2017 we received two (2) electronic bids via PlanetBids for the above-referenced project. Bids ranged from $1, 164,007 to $1,444,828. The engineer's estimate was approximately $1,070,000. A careful revievv and analysis of the bids showed only minor deviations. See attached spreadsheet and list of deviations for full breakdown of each bid. Sierra Nevada Construction, Inc. is the apparent low bidder. Sierra Nevada Construction, Inc. had no deviations. I contacted the State Contractors License Board and was given the following information: License Number 593393 is current and active and expires 05/31/2018 . The company is a corporation . Sierra Nevada Construction, Inc. holds a Class A -General Engineering license. I also contacted the California Department of Industrial Relations Contractor Registration site and verified that Sierra Nevada Construction, Inc. is registered under PWCR Number 1000000163. South Tahoe Public Utility District• 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150 Phone 530.544 .6474 • Facsimile 530.541.0614 -87- Bid Results for Project 2017 Poriderosa Waterline/Meter Installation Project Issued on 04/07/2017; Bid on 5/23/2017 Y!!i1.2!. Sierra Nevada CQnl!truc tlon, MKD Cons truction, Inc. Item No. Descri11tion Measure QnN Inc. Mobilizaton and demobilization (Note to exceed 10% of the 1 T otal Bid, excluding th is item) LS 1 $100 ,000 .00 $100 ,000.00 $123 ,000 .00 $123 .000.00 2 Erosion Control LS 1 $5.000 .00 $5 ,000.00 $24,000.00 $24,000.00 3 Groundwater Dewatering LS 1 $5 ,000 .00 $5 ,000.00 $15,750.00 $15 ,750.00 4 T ra ffic Control LS 1 $44.855 .00 $44,855.00 $30,000.00 $30,000 .00 5 Sheeting, Shoring and Bracing LS 1 $5,000 .00 $5 ,000.00 $10,500.00 $10,500 .00 6 12-lnch Water Ma in LF 1420 $130 .00 $184,600.00 $162.00 $230 ,040.00 7 6-lnch Water Main LF 1449 $100.00 $144,900.00 $115.00 $166 ,635.00 Subtotal $489,355.00 $599 ,925.00 Water Services 8 3/4" Single Service EA 11 $1 .800 .00 $19,800.00 $2 .925 .00 $32 ,175.00 9 1" Service for 3/4" Double EA 5 $2,100.00 $10 ,500.00 $2,950.00 $14,750.00 10 1" Single Service EA 15 $2,200.00 $33.000 .00 $2 ,950.00 $44,250.00 11 11/2" Service for 1" Double E A 3 $3 ,000 .00 $9 ,000 .00 $3,300.00 $9 ,900.00 12 1 1/2" Single Service EA 1 $2.900.00 $2 ,900.00 $3 ,300.00 $3 ,300.00 13 2" Single Service EA 1 $3,200 .00 $3,200.00 $3 ,900.00 $3 ,900 .00 14 3/4" Service Transfer EA 2 $2,400.00 $4,800.00 $1 ,650.00 $3 ,300.00 15 1" Service Transfer EA 1 $2 ,600.00 $2,600.00 $2 ,200 .00 $2 ,200.00 Subtotal S85,800.00 $113,775.00 Water Meters and Meter Pits 16 314" Base Meter Installation EA 34 $1.900.00 $64,600.00 $1 ,995.00 $67,830.00 17 1" Base Meter Installation EA 21 $2,200.00 $46 ,200.00 $2 ,250.00 $47,250.00 18 Add for 3/4" Traffic-rate Installation EA 3 $2,000.00 $6 ,000.00 $550.00 $1 ,650.00 19 Add for 1" Traffic-ra ted Installation EA 1 $2,000 .00 $2.000.00 $625.00 $625.00 20 1 1/2" Traffic-rated Meter Installation EA 1 $5,800 .00 $5 ,800.00 $4,700.00 $4 ,700 .00 2 1 Add for Increased Excavation Depth -61" to 76 " Deep EA 4 $500 .00 $2,000.00 $500 .00 $2 ,000.00 22 Add for Increased Exc avation Depth -77 " to 96" Deep EA 2 $500 .00 $1.000.00 $840 .00 $1,680.00 Subtotal $127,600.00 $125,735.00 Water Servic e Valve Replacement 23 3/4" Sinale Service EA 5 $1.000.00 $5,000.00 $375.00 $1,875.00 24 1" Sina le Service EA 3 $1.100 .00 $3 ,300.00 $500.00 $1,500.00 25 3/4" Double Service EA 3 $1,700.00 $5 ,100.00 $725.00 $2 ,175.00 26 Fi re Hydrants EA 8 $8,700.00 $69 .600.00 $10 ,000 .00 $80,000 .00 27 Abandan and Salvage Fire Hydrant EA 3 $1,800 .00 $5,400.00 $2 ,300 .00 $6 .900.00 Subtotal $88,400.00 $92 ,450.00 lntertles 28 Sunset Dr. (Sheet P1 Sta 1 +04) LS 1 $5,000.00 $5.000.00 $6 ,250.00 $6,250.00 29 Sunset Dr. & Conestoga St. (Sheet P2 Sta 2+89) LS 1 $26 ,000.00 $26 ,000.00 $23 ,000.00 $23 ,000 .00 30 Sunset Dr. & Ponderosa St. (Sheet P3 Sta 5+87) LS 1 $19.000 .00 $19.000.00 $19 ,250.00 $19 ,250,00 31 Ponderosa St. & Lodi Ave. (Sheet P4 Sta 10+27) LS 1 $23.000.00 $23,000 .00 $18 ,500.00 $18 ,500.00 32 Lodi Ave. & Lake Tahoe Blvd. (Sheet PS Sta 15+20+/-} LS 1 $53,000 .00 $53.000 .00 $64,000.00 $64,000.00 33 Conestoga St. & Camstock Wy (Sheet P7 Sta 5+29} LS 1 $14,000.00 $14,000.00 $1,300.00 $1,300.00 34 Ponderosa St. & Silver Dollar Ave. {Sheet P10 Sta 8+06) LS 1 $10.000 .00 $10.000.00 $7 ,600.00 $7,600 .00 35 Silver Dollar Ave . & Conestoga St. {Sheet P10 Sta 11+20) LS 1 $19.000.00 $19,000.00 $17,000.00 $17,000.00 36 Abandon in place water mains and valves EA 6 $1.800.00 $10,800.00 $2 ,600.00 $15 ,600 .00 37 2" Trench Patch SF 11718 $4.00 $46,872.00 $12.00 $140 ,616 .00 38 2" Mill and Overlay SF 47870 $2.00 $95,740.00 $3 .10 $148 .397.00 39 3" Misc. Patch Paving SF 22 $20.00 $440 .00 $65 .00 $1 .430.00 40 Unknown Conditions LS 1 $50 .000.00 $50 ,000.00 $50 ,000 .00 $50.000 .00 Subtotal $372,852.00 $512,943.00 TOTAL $1 ,164,007.00 $1 ,444,828.00 -88- 2017 Ponderosa Waterline/Meter Installation Project Bid Opening: 5/23/2017 at 2:00 o'clock p.m. Deviations and informati on gathered during bid analysis of the two bids: Sierra Nevada Construction. Inc .: • There were no deviations. MKG Construction. Inc. • List of Subcontractors was not filled out completely. No license number was provided for one of the subcontractor, Mapca Surveys out of Reno. After some digging I was able to confirm that they are licensed with the California Board of Professional Engineers and Land Surveyors. I was also able to confirm that they are registered with the California Department of Industrial Relations (DIR) PWC. The second subcontractor, Tully Consulting Group has a current license registered with the California Board of Professional Engineers and Land Surveyors, but I was not able to find them in the California DIR PWC database search. -89- 2017 Ponderosa Waterline/Meter Installation Project Contractor's List of Subcontractors : Equipment/Material , Suppl ier/Manufacturer Si erra Nev ada Cons t ruc t ion Inc '• . Description of Work Subcon t ractors Name 1 Address 1 License & DIR Reaistra tion Numbers None . None. Named Eauioment/Ma terial Suonlier/Manufacturer List: Equipment/Material Suoolier/Manufactu rer Aggregate Base Material for paved areas Bing Materials/Bing Materials Asphalt Mixes for paved areas SNC/SNC Concrete and grout mixes Sierra Tahoe Ready Mix/Sierra Tahoe Ready Mix A~:igregate base for pipe bedding Bing Materials/Bing Materials Import Soil Bing Materials/Bing Materials Piping WNS C900 Vin lytec h/HDPE I Centennial Pipe Fittings Western Nevada Supply DI-Tyler I Brass-Ford - Gate Valves Western Nevada Supply/Mueller Valve Boxes Western Nevada Supply/Old Castle Fire Hydrants Western Nevada Suooly/Mueller Meter Pits/Boxes Western Nevada Suooly/Mueller Water Service Valves Western Nevada Supply/Ford Revegetation Materials NIA I NIA MKD Construc t ion , Inc. Descript ion of Work Subcont ractors Name 1 Address 1 License & DIR Regis t ration Numbe rs Surveying . 005% Mapca Surveys, Inc . #C7954; CA DIR(PWC)#1000019358 580 Mount Rose Street Reno, NV 89509 Engineering .002% Tully Consulting Group #C64354; CA DIR (PWC)# Not Found. 1650 N. Lincoln St., #A Dixon, CA 95620 Named Eauioment/Mate rial Suoolier/Manu facturer Lis t: Equipment/Material Supplier/Manufacturer Aggregate Base Material for paved areas Cinderlite/Cinderlite Asphalt Mixes for paved areas Tahoe Asphalt/Tahoe Asphalt Concrete and grout mixes Sierra Tahoe Ready Mix/Sierra Tahoe Ready Mix Aggregate base for pipe bedding Cinderlite/Cinderlite Import soil F&B Construction/F&B Construction Piping WNS-C900-Vinyltech/HDPE-Centennial Pipe Fittings Western Nevada Supply/DI-Tyler/Brass-Ford Gate Valves Western Nevada Supply/Mueller Valve Boxes Western Nevada Supply/Old Castle Fire Hydrants Western Nevada Supply/Mueller Meter Pits/Boxes Western Nevada Supply/Mueller Water Service Valves Western Nevada Supply/Ford Reveg materials Comstock Seed/Comstock Seed 1 -90- PAYMENT OF CLAIMS FOR APPROVAL June 1, 2017 Payroll 5/23/2017 Total Payroll ADP & Insight eTools AFLAC/WageWorks claims and fees BBVA Compass Bank BHFS legal services CDS -health care payments Total Vendor EFT Accounts Payable Checks-Sewer Fund Accounts Payable Checks-Water Fund Total Accounts Payable Grand Total Payroll EFTs & Checks EFT EFT EFT EFT EFT EFT EFT EFT EFT CHK CHK CA Employment Taxes & W/H Federal Employment Taxes & W/H CalPERS Contributions Empower Retirement-Deferred Comp Stationary Engineers Union Dues CDHP Health Savings (HSA) Retirement Health Savings United Way Contributions Employee Direct Deposits Employee Garnishments Employee Paychecks Total -91- 5/23/2017 19,613.44 107,076.92 65,252.15 19,059.38 2,516.75 1, 183.09 0.00 181.00 241,760.70 1, 104.45 1,909.64 459,657.52 459,657.52 459,657.52 4,139.56 1,242.99 0.00 0.00 6,219.14 11,601.69 1,098,680.61 198,406.11 1,297,086.72 1,768,345.93 PAYMENT OF CLAIMS Vendor Name Department I Proj Name Description Acct# I Proj Code Amount Check Num ~ A-1 CHEMICAL INC GEN &ADMIN JANIT/SUPPLY INV 1000 -0422 418 .73 Check Total : 418.73 AP-00095906 MW A-L SIERRA WELDING PRODUCTS HEAVY MAINT EXPORT/FRCE MAIN 1004-6047 138.96 Check Total: 138 .96 AP-00095907 MW ABBONDANDOLO,FRANK UNDERGROUND REP TRAVEUMEETINGS 2001 -6200 197 .00 Check Total: 197.00 AP-00 095908 MW ALLIANT INSURANCE SVCS INC GEN & ADMIN INSURANCE PPD 1000 -0301 1,000 .00 ALLIANT INSURANCE SVCS INC GEN &ADMIN INSURANCE PPD 2000 -0301 1,000 .00 Check Total : 2 000.QO A P-00 095909 MW ALPEN SIERRA COFFEE GEN &ADMIN OFC SUPPLY ISSUE 1000 -6081 175 .00 Check Total : 175.00 AP-00095910 MW AMERIPRIDE UNIFORM SERVICES GEN &ADMIN UNIFORM PAYABLE 1000-2518 1,231.89 Check Total: 1,231 .89 AP-00095911 MW AT&T/CALNET 3 GEN &ADMIN TELEPHONE 1000 -6310 19.74 iAT&T/CALNET 3 PUMPS TELEPHONE 1002 -6310 61.47 \0 ~T&T/CALNET 3 OPERATIONS TELEPHONE 1006-6310 36 .16 AT& T/CALNET 3 GEN &ADMIN TELEPHONE 2000 -6310 19.74 AT&T/CALNET 3 PUMPS TELEPHONE 2002 -6310 23.89 Check Total : 161 .00 AP-00095912 MW AXELSON IRON SHOP ENGINEERING -DVR IRRIG IMPRVS DVR IRR IMPRVMNT 1029-8161 -DVRllP 1,287.61 Check Total: 1,287.61 AP-00095913 MW BAGINSKI, COLE OPERATIONS TRAVEUMEETINGS 1006 -6200 122 .68 BAGINSKI, COLE OPERATIONS DUES/MEMB/CERT 1006 -6250 140.00 Check Total : 262 .6!;! A P-00095914 MW BB&H BENEFIT DESIGNS HUMAN RESOURCES CONTRACT SERVICE 1022 -4405 116 .00 BB&H BENEFIT DESIGNS HUMAN RESOURCES CONTRACT SERVICE 2022 -4405 116 .00 Check Total : 232.00 AP-00095915 MW BENTLY AGROWDYNAMICS OPERATIONS SLUDGE DISPOSAL 1006 -6652 2,219.42 Check Total: 2,219.42 AP-00095916 MW BEST BEST & KRIEGER LLP HUMAN RESOURCES PERSONNEL LEGAL 1022 -4445 123 .75 BEST BEST & KRIEGER LLP HUMAN RESOURCES PERSONNEL LEGAL 2022 -4445 123.75 User : THERESA -Theresa Sherman Page: Current Date: 05 /24 /20 17 Report : BK: Payment of Claims Report (With RV) V2 <1.03> Current T i me: 16 :38 :16 PAYMENT OF CLAIMS Vendor Name Department I Proj Name Description Acct# I Proj Code Amount Check Num ~ Check Total: 247 .50 AP..()0095917 MW BING MATERIALS ENGINEERING -TK SWRLN FAILURE TK SWRLN BREAK 1029 -7033 -TK1BRK 1,055 .92 BING MATERIALS UNDERGROUND REP PIPE/CVRS/MHLS 2001 -6052 2,647 .92 Check Total: 370H1 AP-00095918 MW BLUE RIBBON TEMP PERSONNEL OPERATIONS EMRGNCY RET/BAS 1006 -6040 1,328.58 BLUE RIBBON TEMP PERSONNEL ENGINEERING CONTRACT SERVICE 1029 -4405 1,026 .60 BLUE RIBBON TEMP PERSONNEL ENGINEERING -TK SWRLN FAILURE TK SWRLN BREAK 1029 -7033 -TK1BRK 205 .32 BLUE RIBBON TEMP PERSONNEL ENGINEERING -LPPS PWRICTRLS LPPS PWRJCTR UPG 1029 -8330 -LPPOWR 136 .88 BLUE RIBBON TEMP PERSONNEL INFORMATION TECH CONTRACT SERVICE 1037 -4405 437 .92 BLUE RIBBON TEMP PERSONNEL FINANCE CONTRACT SERVICE 1039 -4405 27 .94 BLUE RIBBON TEMP PERSONNEL ENGINEERING CONTRACT SERVICE 2029 -4405 889.72 BLUE RIBBON TEMP PERSONNEL ENGINEERING -2017 METERS PH3 METERS PH 3 2029 -8760 -16W003 479 .08 BLUE RIBBON TEMP PERSONNEL INFORMATION TECH CONTRACT SERVICE 2037 -4405 437.92 BLUE RIBBON TEMP PERSONNEL FINANCE CONTRACT SERVICE 2039 -4405 27 .95 Check Total: 4,997 .~1 AP-00095919 MW ,BSK ASSOCIATES LABORATORY POSTAGE EXPENSES 1007 -4810 38 .00 ~SK ASSOCIATES LABORATORY MONITORING 1007 -6110 570.00 I BSK ASSOCIATES LABORATORY POSTAGE EXPENSES 2007 -4810 38 .00 BSK ASSOCIATES LABORATORY MONITORING 2007-6110 570 .00 Check Total: 1 216 .00 AP-00095920 MW BURGHARD, BARRETT UNDERGROUND REP TRAVEL/MEETINGS 2001 -6200 197 .00 Check Total: 197.00 AP-0009 5 92 I MW CASHMAN EQUIPMENT EQUIPMENT REP AUTOMOTIVE 1005 -6011 -815.34 CASHMAN EQUIPMENT EQUIPMENT REP GENERATORS 1005 -6013 10,447 .70 Check Total : 9 632 .36 AP-0009 5922 MW CDS GROUP HEAL TH GEN &ADMIN DENTAL SLF INS 1000 -2536 638.00 Check Total: 6~8 .0Q AP-00095923 MW CDW-G CORP INFORMATION TECH STRAT PLAN l/U 2037 -8767 345 .96 Check Total: ~45 .96 AP-00095924 MW CITY OF SOUTH LAKE TAHOE ENGINEERING -2017 LG WTR MTRS 17 HYD MTR REP 2029 -8860 -17W002 6,015.00 Check Total: §,Q15 .00 A P-00095925 MW CLOSE , JAMES GEN &ADMIN UB SUSPENSE 1000 -2002 148 .77 User: THERESA -Theresa Sherman Page : 2 Current Date: 05 /24 /2017 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Current Time: 16 :38:16 PAYMENT OF CLAIMS Vendor Name Depactment l ec2i ~ame Description Acct# I Pmj Code Amount Check Num ~ CLOSE, JAMES GEN &ADMIN UB SUSPENSE 2000-2002 148 .77 Check Total: 297 .54 AP-0009592 6 MW CRAVEN LOGGING COMPANY PUMPS PUMP STATIONS 1002 -6051 3,000 .00 Check Total: 3,0Q0 .00 AP-00095927 MW CSAC-EIA HUMAN RESOURCES CONTRACT SERVICE 1022-4405 420 .66 CSAC-EIA HUMAN RESOURCES CONTRACT SERVICE 2022 -4405 420 .66 Check Total : 841 .32 AP-00095928 MW CWEA UNDERGROUND REP DUES/MEMB/CERT 2001 -6250 83 .00 Check Total : §;j .QO AP-000959 29 MW DIY HOME CENTER HEAVY MAINT PUMP STATIONS 1004 -6051 106 .63 DIY HOME CENTER HEAVY MAINT SHOP SUPPLIES 1004 -6071 19 .37 Check Total: 126 .00 AP-000959 30 MW OMV RENEWAL WATER REUSE SUPPLIES 1028 -6520 25 .00 Check Total : 25 .00 AP-00095931 MW EMPLOYMENT DEVELOPMENT DEPT UNDERGROUND REP UNEMPLOYMENT INS 1001 -4303 497.98 ~MPLOYMENT DEVELOPMENT DEPT INFORMATION TECH UNEMPLOYMENT INS 1037 -4303 3,150 .00 iMPLOYMENT DEVELOPMENT DEPT UNDERGROUND REP UNEMPLOYMENT INS 2001 -4303 1,040.00 EMPLOYMENT DEVELOPMENT DEPT INFORMATION TECH UNEMPLOYMENT INS 2037 -4303 3, 150 .00 Check Total: 7,837.98 AP-00095932 MW ENS RESOURCES INC PUBLIC OUTREACH CONTRACT SERVICE 1027 -4405 3,521 .00 ENS RESOURCES INC PUBLIC OUTREACH CONTRACT SERVICE 2027 -4405 3,521.00 Check Total : 7,042.QO AP-00095933 MW ENVIRONMENTAL RESOURCES ASSO LABORATORY LAB SUPPLIES 1007 -4760 1,085 .56 Check Total : 1,Q~5 .5§ AP-00095934 MW EUROFINS EATON ANALYTICAL INC LABORATORY -SOY GRNDWATER MONITORING 2007 -6110 -15W009 150.00 Check Total : 150 ,0Q AP-00095935 MW EVOQUA WATER TECHNOLOGIES LLC LABORATORY SERVICE CONTRACT 1007 -6030 40.49 EVOQUA WATER TECHNOLOGIES LLC LABORATORY SERVICE CONTRACT 2007 -6030 40 .50 Check Total: 80 .99 AP-00095936 MW FARR CONSTRUCTION GEN & ADMIN -AERATION BAS IN 2 CONST RETAINAGE 1000 -2605 -AB2RHB -32 ,903 .69 FARR CONSTRUCTION ENGINEERING -AERATION BASIN 2 AB2 REHAB 1029 -7024 -AB2RHB 329,036 .96 User: THERESA -Theresa Sherman Page: 3 Current Date: 05/24 /2017 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Current Time: 16 :38:16 PAYMENT OF CLAIMS Vendor Name Pepartment I Proj Name Description Acct# I Proj Code Am2lm.l Check Num ~ Check Total: 2~§ 133.27 AP -00095937 MW FERGUSON ENTERPRISES INC HEAVY MAINT FILTER EQ/BLDG 1004 -6023 100.49 FERGUSON ENTERPRISES INC ENGINEERING -FLL WS #4 FLL WS#4 1029 -7032-FLWS4 3,330 .74 FERGUSON ENTERPRISES INC ENGINEERING -TK SWRLN FAILURE TK SWRLN BREAK 1029 -7033-TK1BRK 7 .78 Check Total: ~ !l~~.Q1 AP -00095938 MW FEWX, JACOB GEN &ADMIN UB SUSPENSE 1000 -2002 4 .53 FEWX, JACOB GEN &ADMIN UB SUSPENSE 2000 -2002 34 .98 Check Total : ~9 .51 AP-00095939 MW FGL ENVIRONMENTAL LABORATORY MONITORING 1007-6110 100 .00 FGL ENVIRONMENTAL LABORATORY -SOY GRNDWATER MONITORING 2007 -6110 -15W009 145.00 Check Total: 245 .00 AP-00095940 MW FISHER SCIENTIFIC LABORATORY LAB SUPPLIES 1007-4760 89.78 FISHER SCIENTIFIC LABORATORY LAB SUPPLIES 2007 -4760 89.77 Check Total: 179 .55 A P-00095941 MW FLYERS ENERGY LLC GEN &ADMIN GASOLINE INV 1000 -0415 3,360.58 FLYERS ENERGY LLC GEN &ADMIN "" DIESEL INVENTORY 1000 -0416 1,328.13 IJl Check Total : I 4 .688 .71 AP-00095942 MW GARON , KIM FINANCE TRAVEUMEETINGS 1039 -6200 42 .60 GARON , KIM FINANCE TRAVEL/MEETINGS 2039 -6200 42 .60 Check Total: 85 .20 AP-00095943 MW GOLDEN SOFTWARE LLC ENGINEERING MAPPING 1029 -4420 489 .50 GOLDEN SOFTWARE LLC ENGINEERING MAPPING 2029 -4420 489.50 Check Total: 979 .00 AP-00095944 MW GOLIGOSKI , BRENT ENGINEERING TRAVEUMEETINGS 1029 -6200 387 .56 GOLIGOSKI , BRENT ENGINEERING TRAVEUMEETINGS 2029 -6200 387 .56 Check Total : 775 .12 AP-00095945 MW GONZALES , CHARLES R GEN &ADMIN UB SUSPENSE 1000 -2002 3,240 .90 Check Total : 3 24Q 9Q AP-00095946 MW GOVINVEST FINANCE CONTRACT SERVICE 1039 -4405 1,187 .50 GOVINVEST FINANCE SERVICE CONTRACT 1039 -6030 2,850 .00 GOV INVEST FINANCE CONTRACT SERVICE 2039 -4405 1,187 .50 User: THERESA -Theresa Shennan Page: 4 Current Date: 05/24/2017 Report : BK: Payment of Claims Report (With RV) V2 <l.03> Current Time: 16 :38 :16 PAYMENT OF CLAIMS Vendor Name Department I Proj Name Description Acct# I Proj Code AmQYnt Check Num ~ GOVINVEST FINANCE SERVICE CONTRACT 2039 -6030 2 ,850.00 Check Total : 8,075 .00 AP-00095947 MW GRAF, M GEN &ADMIN UB SUSPENSE 1000 -2002 187.45 GRAF, M GEN &ADMIN UB SUSPENSE 2000 -2002 187.46 Check Total: 374.91 AP-0009 59 48 MW GRAINGER ELECTRICAL SHOP SECONDARY EQUIP 1003-6022 161 .14 Check Total : 161 .14 AP-00095949 MW GREAT BASIN UNIFED AIR POLL CTRL DISlWATER REUSE REGL TRY OP PRMTS 1028 -6650 175 .00 Chec k Total: 17~.00 AP-00095950 MW GUTTRY, MELONIE ADMINISTRATION TRAVEL/MEETINGS 1021 -6200 34 .50 GUTTRY, MELONIE ADMINISTRATION TRAVEL/MEETINGS 2021 -6200 34.50 Check Total: 69.00 AP-000 95951 MW HD SUPPLY WHITE CAP UNDERGROUND REP INFIL TRTNllNFLOW 1001 -6055 538.64 Check Total : 538 .64 AP-00095 952 MW HOR ENGINEERING INC ENGINEERING -AERATION BASIN 2 AB2 REHAB 1029 -7024 -AB2RHB 793 .33 I Check Total: 793 .33 AP-00095953 MW \0 ~UGH SIERRA BUSINESS SYSTEMS HUMAN RESOURCES SERVICE CONTRACT 1022 -6030 65.47 HIGH SIERRA BUSINESS SYSTEMS CUSTOMER SERVICE SERVICE CONTRACT 1038 -6030 16.67 HIGH SIERRA BUSINESS SYSTEMS HUMAN RESOURCES SERVICE CONTRACT 2022 -6030 65 .47 HIGH SIERRA BUSINESS SYSTEMS CUSTOMER SERVICE SERVICE CONTRACT 2038 -6030 16 .67 Check Total: 16~.28 AP-00095954 MW HILTON, STANLEY CUSTOMER SERVICE -WTR CONS PROG WTR CONS EXPENSE 2038 -6660 -WCPROG 200.00 Check Total : 2QQ .OO AP-00095955 MW INFOSEND INC PUBLIC OUTREACH PRINTING 1027 -4920 1,690.71 INFOSEND INC CUSTOMER SERVICE POSTAGE EXPENSES 1038 -4810 2,944 .23 INFOSEND INC CUSTOMER SERVICE PRINTING 1038 -4920 1,371 .12 INFOSEND INC CUSTOMER SERVICE SERVICE CONTRACT 1038 -6030 249 .70 INFOSEND INC PUBLIC OUTREACH PRINTING 2027 -4920 1,690 .71 INFOSEND INC CUSTOMER SERVICE POSTAGE EXPENSES 2038 -4810 2,944.23 INFOSEND INC CUSTOMER SERVICE PRINTING 2038 -4920 1,371 .11 INFOSEND INC CUSTOMER SERVICE SERVICE CONTRACT 2038-6030 249 .70 User: THERESA -Theresa Sherman Page: 5 Current Date: 05 /24 /2 017 Report: BK: Payment of Claims Report (With RV ) V2 <1.03> Current Time: 16:38:1 6 PAYMENT OF CLAIMS Vendor Name Department I Proj Name Description Acct# I Proj Code Amount Check Nurn ~ Check Total: 12 ,511 .51 AP -00095956 MW J&L PRO KLEEN INC FINANCE JANITORIAL SERV 1039 -6074 1,603.50 J&L PRO KLEEN INC FINANCE JANITORIAL SERV 2039 -6074 1,603 .50 Check Total : 3,2QZ.OO AP -00095957 MW KIMBALL MIDWEST HEAVY MAINT SHOP SUPPLIES 1004 -6071 1,119 .14 KIMBALL MIDWEST EQUIPMENT REP SHOP SUPPLIES 1005 -6071 76 .15 KIMBALL MIDWEST EQUIPMENT REPAIR SHOP SUPPLIES 2005 -6071 76.14 Check Total : 1,;m,43 AP-00095958 MW LIBERTY UTILITIES GEN &ADMIN ELECTRICITY 1000 -6330 82 ,501 .60 LIBERTY UTILITIES GEN &ADMIN ST LIGHTING EXP 1000 -6740 1,712 .26 LIBERTY UTILITIES GEN &ADMIN ELECTRICITY 2000 -6330 25,073 .73 Check Total : 109,287.59 AP-00095959 MW LILL Y'S TIRE SERVICE INC HEAVY MAINT MOBILE EQUIP 1004-6012 59 .54 Check Total : 1,i~.54 AP-0009 5960 MW MALLORY SAFETY & SUPPLY LLC GEN &ADMIN SHOP SUPP INV 1000 -0421 110.93 I Check Total : \0 l 1Q .93 AP-00095 961 MW ~C MASTER CARR SUPPLY CO ENGINEERING -FLL VVS #4 FLL VVS #4 1029 -7032 -FL VVS4 4 ,908.80 Check Total : ~.~Q8 ,80 AP-00095962 MW METRO OFFICE SOLUTIONS GEN &ADMIN OFFICE INVENTORY 1000 -0428 1,816 .38 METRO OFFICE SOLUTIONS GEN &ADMIN OFC SUPPLY ISSUE 1000 -6081 27.15 METRO OFFICE SOLUTIONS ENGINEERING OFFICE SUPPLIES 1029-4820 6.84 METRO OFFICE SOLUTIONS FINANCE OFFICE SUPPLIES 1039 -4820 176 .49 METRO OFFICE SOLUTIONS ENGINEERING OFFICE SUPPLIES 2029 -4820 6 .83 Check Total : 2 Q3~.69 AP-00095963 MW MME MUNICIPAL MAINTENANCE EQUIPMENT REP REPL TRK 12 1005 -8711 376,705.53 Check Total : 3Z§,7 05 .53 AP-00095964 MW NEVADA DIVISION OF FORESTRY WATER REUSE CONTRACT SERVICE 1028 -4405 2,500.68 Check Total : 21,i00 .68 AP-00095965 MW NEVADA SYS HIGHER ED,Regents ENGINEERING -GRDWTR MODEL UPD CONTRACT SERVICE 2029 -4405 -15W003 47,605 .12 NEVADA SYS HIGHER ED.Regents ENGINEERING -SOY GRNDWATER WELLS 2029 -6050 -15W009 14,358.83 Check Total : 6 1.963.95 AP-00095966 MW Use r : THERESA - Theresa Sherman Page: 6 Current Date: 05 /24/2017 Report: B K : Pay ment of Claims Report (With RV) V2 <1.03> Current Time: 16:38:16 PAYMENT OF CLAIMS Vendor Name Department I Proj Name Description Acct# I Proj Code Am..!mn1 Check ~um Tum NORTHWEST HYD CONSULT INC ENGINEERING -TALLAC SWR XNG TAL CRK SW CRSNG 1029 -7014 -TLCXNG 275.49 NORTHWEST HYD CONSULT INC ENGINEERING -TRUCKEE MARSH TR CRK RESTORE 1029 -8426 -TMSFPP 930 .20 Check Total: 1 205 .69 AP-00095967 MW NOVAK, KERRY & CYNTHIA GEN &ADMIN UB SUSPENSE 1000 -2002 130.04 NOVAK, KERRY & CYNTHIA GEN &ADMIN UB SUSPENSE 2000 -2002 130 .04 Check Total: 260 08 AP-00095968 MW OUTSIDE TELEVISION PUBLIC OUTREACH -PR EXP-EXTERNAL PUB RELATIONS 1027 -6620 -PREEXT 1,005.50 OUTSIDE TELEVISION PUBLIC OUTREACH -PR EXP-EXTERNAL PUB RELATIONS 2027 -6620 -PREEXT 1,005.50 Check Total: 2 ,Q11 .00 AP-00095969 MW PAC MACHINE CO HEAVYMAINT MOBILE EQUIP 1004 -6012 1,228 .35 PAC MACHINE CO EQUIPMENT REP GENERATORS 1005 -6013 14,405.66 PAC MACHINE CO ENGINEERING -TK SWRLN FAILURE TK SWRLN BREAK 1029 -7033 -TK1BRK 19,323.12 Check Total: 34 !!:iz.13 AP-00095970 MW PRAXAIR 174 HEAVY MAINT EXPORTIFRCE MAIN 1004 -6047 81.66 PRAXAIR 174 ENGINEERING -TK SWRLN FAILURE TK SWRLN BREAK 1029 -7033 -TK1BRK 5.67 I Check Total: 87.33 AP-00095971 MW ID ~ED WING SHOE STORE UNDERGROUND REP SAFETY/EQUIP/PHY 2001 -6075 247 .28 Check Total: 247 .28 AP-00095972 MW RENO GAZETTE-JOURNAL HUMAN RESOURCES ADSILGL NOTICES 1022 -4930 313 .60 RENO GAZETTE-JOURNAL HUMAN RESOURCES ADS/LGL NOTICES 2022 -4930 313.59 RENO GAZETTE-JOURNAL ENGINEERING -WTRLN PONDEROSA WTRLN, PONDEROSA 2029 -7019 -15W010 367.00 RENO GAZETTE-JOURNAL ENGINEERING -2017 METERS PH3 METERS PH 3 2029 -8760 -16W003 367.00 Check Total : 1,361 .19 AP-00095973 MW SACRAMENTO BEE, THE ENGINEERING -WTRLN PONDEROSA WTRLN , PONDEROSA 2029 -7019 -15W010 1,188.76 SACRAMENTO BEE, THE ENGINEERING -2017 METERS PH3 METERS PH 3 2029 -8760 -16W003 1,180.10 Check Total: 2,3 §f!.86 AP-00095974 MW SCHLANGE, PAUL WATER REUSE TRAVEL/MEETINGS 1028 -6200 132 .68 Check Total: 132 .68 AP-00095975 MW SHERMAN , THERESA ADMINISTRATION INCNTV & RCGNTN 1021 -6621 47 .15 SHERMAN, THERESA ADMINISTRATION INCNTV & RCGNTN 2021 -6621 47 .14 Check Total : 94 .29 AP-000959 76 MW User: THERESA -Theresa Sherman Page: 7 Current Date: 05 /24 /2017 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Current Time: 16:38:16 PAYMENT OF CLAIMS Vendor Name Department I Proj Name Description Acct# I Proj Code AmQ.!!fil Check Num b'M SHIELDS HARPER & CO INC WATER REUSE GROUNDS & MNTC 1028 -6042 1,421 .88 Check Total : 1 ,421 .88 AP-00095977 MW SIERRA CHEMICAL CO OPERATIONS HYPOCHLORITE 1006 -4755 3 ,012 .96 Check Total: 3 Q12 .96 AP-00095978 MW SIERRA ECOTONE SOLUTIONS ENGINEERING -2017 HYDRNT-SIER 2017 HYDRNTS 4" 2029 -7029-17W001 3 ,133.64 Check Total : 3 133 .64 A P-00 0959 79 MW SIERRA SPRINGS PUMPS SUPPLIES 1002 -6520 35 .74 SIERRA SPRINGS WATER REUSE SUPPLIES 1028 -6520 35.74 SIERRA SPRINGS CUSTOMER SERVICE SUPPLIES 1038 -6520 18.41 SIERRA SPRINGS CUSTOMER SERVICE SUPPLIES 2038 -6520 18.40 Check Total : 1Q!;l .29 A P-00095 98 0 MW SILVER STATE ANALYTICAL LAB LABORATORY -IND CRK RES MONT POSTAGE EXPENSES 1007 -4810 -INDIAN 258.00 Check Total: 258.00 AP-00095981 MW SILVER STATE INTERNATIONAL INC EQUIPMENT REP AUTOMOTIVE 1005-6011 700.00 SILVER STATE INTERNATIONAL INC EQUIPMENT REPAIR AUTOMOTIVE 2005 -6011 475 .00 I Che ck Total: 1 175.00 AP-000 9598 2 MW ~ ~OUTHWEST GAS GEN &ADMIN NATURAL GAS 1000 -6350 45 .34 SOUTHWEST GAS GEN & ADMIN NATURAL GAS 2000 -6350 156.30 Check Total : 2Q1 .64 AP-0009 5983 MW SUNRISE ENGINEERING INC ENGINEERING -DVR IRRIG IMPRVS DVR IRR IMPRVMNT 1029 -8161 -DVRllP 318 .00 Check Total: ~18.00 AP-000 9598 4 MW SWRCB PUMPS DUES/ME MB/CERT 2002 -6250 90 .00 Check Total : 90 .00 AP-00095985 MW SWRCB UNDERGROUND REP DUES/MEMB/CERT 2001 -6250 60 .00 Check Total: §0 .QO AP-00095986 MW TAHOE MOUNTAIN NEWS PUBLIC OUTREACH -PR EXP-EXTERNAL PUB RELATIONS 1027 -6620 -PREEXT 137 .50 TAHOE MOUNTAIN NEWS PUBLIC OUTREACH -PR EXP-EXTERNAL PUB RELATIONS 2027 -6620 -PREEXT 137 .50 Check Total: 275 .00 AP-00095 987 MW TAHOE PARADISE CHEVRON UNDERGROUND REP DIESEL 2001 -4620 69.18 Chec k Total: §9 .]8 AP-000 95988 MW THOMAS HAEN CO INC GEN & ADMIN -DVR IRRIG IMPRVS CONST RETAINAGE 1000 -2605 -DVRllP -6 ,830 .12 User: THERESA -Theresa Sherman Page: 8 Current Date: 05 /24/20 17 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Current Time: 16:38 :16 PAYMENT OF CLAIMS Vendor Name Department I Proj Name Description Acct# I Proj Code Amount Check N!.!m ~ THOMAS HAEN CO INC ENGINEERING -DVR IRRIG IMPRVS DVR IRR IMPRVMNT 1029 -8161 -DVRllP 198 ,061 .04 Check Total : 191,230 .92 AP-000 95 989 MW US BANK CORPORATE GEN &ADMIN SUPPLIES 1000-6520 40 .60 US BANK CORPORATE UNDERGROUND REP PIPE/CVRS/MHLS 1001 -6052 10.00 US BANK CORPORATE PUMPS DIESEL 1002-4620 89.37 US BANK CORPORATE PUMPS STANDBY ACCOMODA 1002-6083 283.64 U S BANK CORPORATE ELECTRICAL SHOP PUMP STATIONS 1003 -6051 -170 .71 US BANK CORPORATE ELECTRICAL SHOP SHOP SUPPLIES 1003 -6071 132 .18 US BANK CORPORATE EQUIPMENT REP -BLOWER REPAIRS GENERATORS 1005-6013-SNWSBF 5,579.41 US BANK CORPORATE EQUIPMENT REP SHOP SUPPLIES 1005 -6071 5 .60 US BANK CORPORATE OPERATIONS LAB SUPPLIES 1006 -4760 261 .92 US BANK CORPORATE OPERATIONS OFFICE SUPPLIES 1006 -4820 56 .22 US BANK CORPORATE OPERATIONS SAFETY/EQUIP/PHY 1006 -6075 247.83 US BANK CORPORATE OPERATIONS TRAVEL/MEETINGS 1006 -6200 688 .66 US BANK CORPORATE OPERATIONS SUPPLIES 1006 -6520 17.48 1U S BANK CORPORATE LABORATORY LAB SUPPLIES 1007 -4760 10 .79 I-' dJ S BANK CORPORATE LABORATORY SAFETY/EQUIP/PHY 1007 -6075 61.65 0 IU S BANK CORPORATE LABORATORY DUES/MEMB/CERT 1007 -6250 10 .00 US BANK CORPORATE BOARD OF DIR TRAVEL/MEETINGS 1019-6200 3 .00 U S BANK CORPORATE ADMINISTRATION OFFICE SUPPLIES 1021 -4820 25 .90 US BANK CORPORATE ADMINISTRATION -GRAND RSDNC LT TRAVEL/MEETINGS 1021 -6200 -GRCLTO 476.44 US BANK CORPORATE ADMINISTRATION TRAVEL/MEETINGS 1021 -6200 427.42 US BANK CORPORATE ADMINISTRATION SUPPLIES 1021 -6520 2 1 .96 U S BANK CORPORA TE ADMINISTRATION INCNTV & RCGNTN 1021 -6621 132.18 US BANK CORPORATE HUMAN RESOURCES ADS/LGL NOTICES 1022-4930 475 .00 US BANK CORPORATE HUMAN RESOURCES SAFETY PROGRAMS 1022 -6079 170.63 US BANK CORPORATE HUMAN RESOURCES TRAVEL/MEETINGS 1022 -6200 44 .50 US BANK CORPORATE HUMAN RESOURCES PERSONNEL EXPENS 1022 -6670 144 .10 US BANK CORPORATE WATER REUSE OFFICE SUPPLIES 1028 -4820 20 .32 US BANK CORPORATE WATER REUSE GROUNDS & MNTC 1028-6042 288.67 US BANK CORPORATE WATER REUSE SMALL TOOLS 1028 -6073 102 .75 U S BANK CORPORA TE WATER REUSE TRAVEL/MEETINGS 1028 -6200 260 .32 User: THERESA -Theresa Sherman Page: 9 Current Date: 05 /24 /2017 Report: BK: Payment of Claim s Report (With RV) V2 <l.03> Current Time: 16:38 :16 PAYMENT OF CLAIMS Vendor Name Department I Proj Name Description Acct# l Proj Code Arl!..rul.!!! Check Num h'.Rll. US BANK CORPORATE ENGINEERING SHOP SUPPLIES 1029 -6071 907 .83 US BANK CORPORATE ENGINEERING TRAVEL/MEETINGS 1029-6200 290 .26 US BANK CORPORATE ENGINEERING DUES/ME MB/CERT 1029 -6250 312 .00 US BANK CORPORATE ENGINEERING -TK SWRLN FAILURE TK SWRLN BREAK 1029 -7033 -TK1BRK 268.40 US BANK CORPORATE INFORMATION TECH OFFICE SUPPLIES 1037 -4820 336 .79 US BANK CORPORATE INFORMATION TECH DIST .COMP SPPLIS 1037 -4840 21 .00 US BANK CORPORATE INFORMATION TECH SERVICE CONTRACT 1037 -6030 25 .00 US BANK CORPORATE INFORMATION TECH TRAVEL/MEETINGS 1037 -6200 107 .88 US BANK CORPORATE CUSTOMER SERVICE OFFICE SUPPLIES 1038 -4820 5.45 US BANK CORPORATE CUSTOMER SERVICE TRAVEL/MEETINGS 1038 -6200 108 .39 U S BANK CORPORA TE FINANCE OFFICE SUPPLIES 1039 -4820 20 .46 US BANK CORPORATE FINANCE TRAVEL/MEETINGS 1039 -6200 149 .50 US BANK CORPORATE GEN &ADMIN SUPPLIES 2000 -6520 40.59 US BANK CORPORATE UNDERGROUND REP TRAVEL/MEETINGS 2001 -6200 1,599 .00 US BANK CORPORATE PUMPS STANDBY ACCOMODA 2002-6083 243 .52 1U S BANK CORPORATE EQUIPMENT REPAIR AUTOMOTIVE 2005 -6011 36 .87 dJ S BANK CORPORA TE EQUIPMENT REPAIR SHOP SUPPLIES 2005 -6071 5.60 I-' IU S BANK CORPORATE LABORATORY LAB SUPPLIES 2007-4760 10 .80 US BANK CORPORATE LABORATORY SAFETY/EQUIP/PHY 2007 -6075 61.64 US BANK CORPORATE LABORATORY DUES/MEMB/CERT 2007 -6250 120 .00 US BANK CORPORATE BOARD OF DIR TRAVEL/MEETINGS 2019 -6200 3.00 US BANK CORPORATE ADMINISTRATION OFFICE SUPPLIES 2021 -4820 25 .90 US BANK CORPORATE ADMINISTRATION TRAVEL/MEETINGS 2021 -6200 458 .38 US BANK CORPORATE ADMINISTRATION SUPPLIES 2021 -6520 21 .96 US BANK CORPORATE ADMINISTRATION INCNTV & RCGNTN 2021 -6621 132 .17 U S BANK CORPORA TE HUMAN RESOURCES ADS/LGL NOTICES 2022 -4930 475.00 US BANK CORPORATE HUMAN RESOURCES SAFETY PROGRAMS 2022 -6079 170 .62 US BANK CORPORATE HUMAN RESOURCES TRAVEL/MEETINGS 2022-6200 44 .50 US BANK CORPORATE HUMAN RESOURCES PERSONNEL EXPENS 2022 -6670 144 .10 US BANK CORPORATE ENGINEERING SHOP SUPPLIES 2029 -6071 907.83 US BANK CORPORATE ENGINEERING -SOY GRNDWATER TRAVEL/MEETINGS 2029 -6200 -15W009 32 .08 US BANK CORPORATE ENGINEERING TRAVEL/MEETINGS 2029 -6200 1,560 .25 User: THERESA -Theresa Sh erman Page: IO Current Date: 05 /24/2 017 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Current Time: 16:38 :16 PAYMENT OF CLAIMS Vendor Name Department I Proj Name Description Acct# I Proj Code Amount Check Num ~ US BANK CORPORATE ENGINEERING DUES/MEMB/CERT 2029 -6250 125 .00 US BANK CORPORATE INFORMATION TECH OFFICE SUPPLIES 2037 -4820 336.78 U S BANK CORPORATE INFORMATION TECH DIST.COMP SPPLIS 2037 -4840 20 .99 US BANK CORPORATE INFORMATION TECH SERVICE CONTRACT 2037 -6030 25.00 US BANK CORPORATE INFORMATION TECH TRAVEL/MEET INGS 2037 -6200 107 .87 US BANK CORPORATE CUSTOMER SERVICE OFFICE SUPPLIES 2038 -4820 5.45 US BANK CORPORATE CUSTOMER SERVICE OFC EQUIP/REPAIR 2038 -6027 75.00 U S BANK CORPORATE CUSTOMER SERVICE SHOP SUPPLIES 2038 -6071 861 .22 US BANK CORPORATE CUSTOMER SERVICE TRAVEL/MEETINGS 2038 -6200 238.32 US BANK CORPORATE FINANCE OFFICE SUPPLIES 2039-4820 20.45 US BANK CORPORATE FINANCE TRAVEL/MEETINGS 2039 -6200 149.50 Check Total : 20 ,530 .18 AP-00095 992 MW USA BLUE BOOK PUMPS SHOP SUPPLIES 1002 -6071 42 .99 USA BLUE BOOK PUMPS FLWMTR JHNSN SPS 1002 -8603 921 .19 USA BLUE BOOK ENGINEERING -FLL VVS #4 FLL VVS #4 1029 -7032 -FLVVS4 2 ,247 .67 1USA BLUE BOOK PUMPS SHOP SUPPLIES 2002 -6071 42.99 I-' Check Total : 3,254 .84 AP-0009599 3 MW 0 N VASQUEZ, NOEL UNDERGROUND REP SAFETY/EQUIP/PHY 2001 -6075 100.00 Check Total : 100.00 AP-00095994 MW WAXIE SANITARY SUPPLY GEN &ADMIN JAN IT/SUPPLY INV 1000 -0422 484 .72 Check Total: 484.72 AP-00095995 MW WECO INDUSTRIES INC UNDERGROUND REP INFIL TRTN/INFLOW 1001 -6055 294 .52 WECO INDUSTRIES INC ENGINEERING -TK SWRLN FAILURE TK SWRLN BREAK 1029 -7033 -TK1BRK 6,374.63 Check Total : 6,669 .15 AP-00095996 MW WEDCO INC ELECTRICAL Sf:IOP BUILDINGS 1003 -6041 592 .23 WEDCO INC ELECTRICAL SHOP SHOP SUPPLIES 1003 -6071 64.84 WEDCO INC ELECTRICAL SHOP SMALL TOOLS 1003 -6073 7 .39 WEDCO INC ENGINEERING -FLL VVS #4 FLL VVS #4 1029 -7032 -FLVVS4 1,269.00 Check Total : 1 933 .46 AP-00095997 MW WESTERN NEVADA SUPPLY HEAVY MAINT -ERB REPAIR-STRMS GROUNDS & MNTC 1004 -6042 -SNWERB 2 ,746.33 WESTERN NEVADA SUPPLY ENGINEERING -FLL VVS #4 FLL VVS #4 1029 -7032 -FL VVS4 7,585.26 WESTERN NEVADA SUPPLY FINANCE -ERP REPL PROJECT REPL ERP SYSTEM 1039: 8769 -ERP REP 74 .74 User: THERESA -Theresa Sherman Page: 11 Current Date: 05 /24 /2017 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Current Time: 16 :38 :16 Vendor Name WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WESTERN NEVADA SUPPLY WILLIAMS INDUSTRIAL SALES CO I I-' 0 w I User: THERESA-Theresa Sherman D@paament I Pc2i Nam11 GEN &ADMIN GEN &ADMIN GEN &ADMIN UNDERGROUND REP UNDERGROUND REP CUSTOMER SERVICE Report: BK: Payment of Claims Report (With RV) V2 <l.03> PAYMENT OF CLAIMS Description METERS&PARTS \NV VLVS ELB Ts FLNG SADDLES FTNG INV PIPE/CVRS/MHLS SHOP SUPPLIES SHOP SUPPLIES Page: 12 Acct# I ecQJ Cgde 2000-0402 2000 -0404 2000-0407 2001 -6052 2001 -6071 2038 -6071 Amount 49,277.85 6,205.08 850 .15 1,521.18 218.31 Check Total : 68 47!;!,90 750 .96 Check Total: 7:i0 .96 Grand Total: 1,297,086 .72 Current Date: 05 /24/2017 Current Time: 16:38:16 Ch@!<k Num ~ AP-00095998 MW AP-00095999 MW South Tahoe Public Utility District Genera l Manager Richard H. Solbrig Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive• South Lake Tahoe• CA 96150-7401 Phone 530 544-64 74 • Fax 530 541-0614 • www.stpud.us BOARD AGENDA ITEM 14a TO: Board of Directors FROM: Richard Solbrig, General Manager MEETING DATE: Junel,2017 ITEM -PROJECT NAME: Conference with Legal Counsel -Existing Litigation REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: Los Angeles County Superior Court, Case No. BC459943, State of Nevada, et al. v. J-M Manufacturing, et al. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT AVAILABLE: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: 1 p GENERAL MANAGER: YES lflJ/~ NO ____ _ CATEGORY: Water CHIEF FINANCIAL OFFICER: YES ~ NO I -10s----- TO: FROM: MEETING DATE: ITEM-PROJECT NAME: So uth Tah oe Public Utility District General Manager Richard H. Solbrig Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive• South Lake Tahoe • CA 96150-7401 Phone 530 544-64 74 • Fax 530 541-0614 • www.stpud.us BOARD AGENDA ITEM 14b Board of Directors Richard Solbrig, General Manager June 1, 2017 Conference with Legal Counsel -Existing Litigation REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: 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. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT AVAILABLE: ATTACHMENTS: CATEGORY: Water S ou t h Tah oe Public Utility District General Manager Richard H. 6olflrig Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive • South Lake Tahoe• CA 96150-7401 Phone 530 544-64 74 • Fax 530 541-0614 • www.stpud.us BOARD AGENDA ITEM 14c TO: Board of Directors FROM: Richard Solbrig, General Manager Paul Hughes, Chief Financial Officer Shannon Cotulla, Assistant General Manager Nancy Hussmann, Human Resources Director MEETING DATE: June l, 2017 ITEM-PROJECT NAME: Closed Session -New Union Memorandum of Understanding Contract Negotiations REQUESTED BOARD ACTION: Direct Staff DISCUSSION: Pursuant to Government Code Section 54957(a)/Conference with Labor Negotiators re: Memorandum of Understanding with Stationary Engineers, Local 39. Present at this Closed Session will be Agency Negotiators: Richard Solbrig/General Manager; Paul Hughes, Chief Financial Officer; Shannon Cotulla, Assistant General Manager; and Nancy Hussmann, Human Resources Director. 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 J?11AL NO ____ _ CHIEF FINANCIAL OFFICER: YES ~ -lONO ____ _ I CATEGORY: General S outh Taho e Public Utility District General Manager Richard H. Solbrig Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive• South Lake Tahoe• CA 96150-7401 Phone 530 544-6474 • Fax 530 541-0614• www.stpud.us BOARD AGENDA ITEM l 4d TO: Board of Directors FROM: Richard Solbrig, General Manager Paul Hughes, Chief Financial Officer Shannon Cotulla, Assistant General Manager Nancy Hussmann , Human Resources Director MEETING DATE: June 1, 2017 ITEM -PROJECT NAME: Closed Session -New Management Memorandum of Understanding Contract Negotiations REQUESTED BOARD ACTION: Direct Staff DISCUSSION: Pursuant to Government Code Section 54957(a)/Conference with Labor Negotiators re: Memorandum of Understanding with the Management Group. Present at this Closed Session will be Agency Negotiators: Richard Solbrig/General Manager; Paul Hughes, Chief Financial Officer; Shannon Cotulla, Assistant General Manager; and Nancy Hussmann, Human Resources Director. 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 lf?J:).J NO ____ _ CHIEF FINANCIAL OFFICER: YES ~ NO ____ _ ~-111- CATEGORY: General