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District Board Agenda Packet July 20, 2017e� Sma. 1950 W� SOUTH TAHOE PUBLIC UTILITY DISTRICT REGULAR BOARD MEETING AGENDA Thursday, July 20, 2017 - 2:00 p.m. District Board Room 1275 Meadow Crest Drive, South Lake Tahoe, California Richard Solbrig, General Manager Shannon Cotulla, Assistant General Manager Randy Vogelgesang, President BOARD MEMBERS Kelly Sheehan, Vice President Chris Cefalu, Director James R. Jones, Director Duane Wallace, Director 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 matterjurisdiction 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 / ACTION 6. PRESENTATION ENS Report (David French and Eric Sapirstein) 7. ITEMS FOR BOARD ACTION a. Resolution No. 3064-17 authorizing EI Dorado County to Collect the List of Unpaid, Delinquent Accounts for Sewer, Water and/or Street Lighting (Tim Bledsoe, Manager of Customer Service and Ryan Lee, Customer Service Representative) 1) Hold a Public Hearing at 2:00 p.m. to receive public comments and protests regarding the list of delinquent accounts; 2) Approve the list of delinquent accounts; and, 3) Adopt Resolution No. 3064-17, authorizing the list of delinquent accounts to be added to the 2017/18 EI Dorado County Tax Assessor's Roll. b. Primary Clarifier No. 1 /Aeration Basin No. 2 Rehabilitation Project (Stephen Caswell, Senior Engineer) Approve Change Order No. 1 to Farr Construction California, dba Resource Development Company, in the amount $267,838.45. REGULAR BOARD MEETING AGENDA - July 20, 2017 PAGE - 2 C. Big 5 Pump Stations Condition Assessment Project (Stephen Caswell, Senior Engineer) Authorize Task Order No. 9 to Carollo Engineers, Inc., in the amount of $399,898, for the Big 5 Pump Stations Condition Assessment. d. Approve Payment of Claims (Debbie Henderson, Accounting Manager) The Payment of Claims was not available when this Agenda was published due to the extended Fiscal Year invoice processing. It will be distributed prior to, and at the July 20 Board meeting. 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 12. STAFFLATTORNEY REPORTS (Discussions may take place; however, no action will be taken.) a. Assembly Bill 401 Implementation - Low Income Rate Assistance Program at State Water Resources Control Board (Shannon cotulla) b. Long -Term Water Conservation Regulations (Shannon cotulla) C. Update on Fallen Leaf Lake Vacuum Valve Station No. 4 (Chris Stanley) d. Update on Tahoe Keys Project (Chris Stanley) 13. NOTICE OF PAST AND FUTURE MEETINGS/EVENTS Past Meetings/Events 07106117 - 2:00 p.m. Regular Board Meeting at the District 07/14/17 - 9:00 a.m. Ad -Hoc City Council Meeting at the District 07/17/17 - 3:30 p.m. Operations Committee Meeting at the District 07/19/17 - 8:00 a.m. Employee Communications Committee at the District (Vogelgesang Representing) Future Meetings/Events 08/03/17 - 2:00 p.m. Regular Board Meeting at the District ADJOURNMENT (The next Regular Board Meeting is Thursday, August 3, 2017, at 2:00 p.m.) The South Tahoe Public Utility District Board of Directors regularly meets the first and third Thursday of each month. A complete Agenda packet is available for review at the meeting and at the District office during the hours of 8:00 a.m. and 5:00 p.m., Monday through Friday. A recording of the meeting is retained for 30 days after Minutes of the meeting have been approved. Items on the Agenda are numbered for identification purposes only and will not necessarily be considered in the order in which they appear. Designated times are for particular items only. Public Hearings will not be called to order prior to the time specified, but may occur slightly later than the specified time. Public participation is encouraged. Public comments on items appearing on the Agenda will be taken at the same time the Agenda items are heard; comments should be brief and directed to the specifics of the item being considered. Please provide the Clerk of the Board with a copy of all written materials presented at the meeting. Comments on items not on the Agenda can be heard during "Comments from the Audience;" however, action cannot be taken on items not on the Agenda. Backup materials relating to an open session item on this Agenda, which are not included with the Board packet, will be made available for public inspection at the same time they are distributed or made available to the Board, and can be viewed at the District office, at the Board meeting and upon request to the Clerk of the Board. The meeting location is accessible to people with disabilities. Every reasonable effort will be made to accommodate participation of the disabled in all of the District's public meetings. If particular accommodations are needed, please contact the Clerk of the Board at (530) 544-6474, extension 6203. All inquiries must be made at least 48 hours in advance of the meeting. REGULAR BOARD MEETING AGENDA -July 20, 2017 mower 1950 . W SOUTH TAHOE PUBLIC UTILITY DISTRICT CONSENT CALENDAR July 20, 2017 ITEMS PAGE - 3 a. TEMPORARY WATER EFFICIENCY TECHNICIANS (Shelly Thomsen, Water Conservation Specialist) Approve contract with Blue Ribbon Personnel Services for two temporary Water Efficiency Technicians, in the estimated amount of $30,000. b. WASTE WATER TREATMENT PLANT AERATION BLOWER NO. 1 REPAIR (Jeff Lee, Manager of Plant Operations) 1) Find that an exception to the bidding procedures as outlined in the Purchasing Policy for special circumstances (due to the impracticality of bidding) exists; and, 2) Authorize contract with Unico Mechanical Corp. in the amount of $27,964.61, tax included, for repairs and rebuild of Aeration Blower No.l . c. TALLAC CREEK SEWER LINE CROSSING (Ivo Bergsohn, Hydrogeologist) Authorize District staff to: 1) Accept the Cost Proposal from Northwest Hydraulic Consultants to provide environmental permitting support services; and, 2) Add these services to existing Purchase Order No. P29488 for the Tallac Creek Sewer Line Crossing Project. d. CALIPERS REQUIRED PAY LISTING BY POSITION (Debbie Henderson, Accounting Manager) Adopt Resolution No. 3063-17 which incorporates the Pay Listing by Position for the pay listing effective June 29, 2017. e. BOND COUNSEL LEGAL SERVICES (Paul Hughes, Chief Financial Officer) Authorize staff to execute an Agreement for Legal Services between the South Tahoe Public Utility District and Jones Hall, a professional law corporation. f. REGULAR BOARD MEETING MINUTES: July 6 2017 (Melonie Guttry, Executive Services Manager/Clerk of the Board) Approve July 6, 2017, Minutes 1275 Meadow Creot Drive • South Lake Tahoe • CA 96150-7401 Phone 530 5446474 - Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 4a TO: Board of Directors FROM: Shelly Thomsen, Water Conservation Specialist MEETING DATE: July 20, 2017 ITEM - PROJECT NAME: Temporary Water Efficiency Technicians REQUESTED BOARD ACTION: Approve contract with Blue Ribbon Personnel Services for two temporary Water Efficiency Technicians, in the estimated amount of $30,000. DISCUSSION: Staff requests that the Board authorize payment to Blue Ribbon Personnel Services for two temporary Water Efficiency Technicians from approximately July 31, 2017, through October 27, 2017. These employees will work approximately 40 hours per week, not to exceed 999 hours. Due to the continued need for water conservation, the District expects to see a continued increase in participation in the District's Water Conservation Program. In order to meet this increase during the busy summer season, it is necessary to hire two Water Efficiency Technicians to assist with the implementation of the Water Conservation Program, including the continuation of the Residential and Commercial Turf Buy Back Programs. Under the supervision of the Water Conservation Specialist, duties for these postions would include: assisting with the implementation of the Turf Buy Back Program; performing Water Wise House Calls and Leak Detection services; assisting with community and educational outreach; enforcement of District's Water Conservation Ordinance; driving, walking and/or biking around neighborhoods in the District's service area looking for violations of the Water Conservation Ordinance and issuing written warnings/violations as necessary; maintaining database of violations; and administrative duties as assigned. SCHEDULE: August to October 2017 COSTS: $30,000 (estimated) ACCOUNT NO: 2038-6660 BUDGETED AMOUNT AVAILABLE: $160,000 ATTACHMENTS: Approved Justification CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO -1- CATEGORY: Water Richard H. 5olbrig irect TahoeT Chrie CefaluSouth James R. Joneo � �+ Public Utility 1/ n I st�+I ct Randy Vogelecoang Kelly Sheehan ��// Duane wallace 1275 Meadow Creot Drive • South Lake Tahoe • CA 96150-7401 Phone 530 5446474 - Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 4a TO: Board of Directors FROM: Shelly Thomsen, Water Conservation Specialist MEETING DATE: July 20, 2017 ITEM - PROJECT NAME: Temporary Water Efficiency Technicians REQUESTED BOARD ACTION: Approve contract with Blue Ribbon Personnel Services for two temporary Water Efficiency Technicians, in the estimated amount of $30,000. DISCUSSION: Staff requests that the Board authorize payment to Blue Ribbon Personnel Services for two temporary Water Efficiency Technicians from approximately July 31, 2017, through October 27, 2017. These employees will work approximately 40 hours per week, not to exceed 999 hours. Due to the continued need for water conservation, the District expects to see a continued increase in participation in the District's Water Conservation Program. In order to meet this increase during the busy summer season, it is necessary to hire two Water Efficiency Technicians to assist with the implementation of the Water Conservation Program, including the continuation of the Residential and Commercial Turf Buy Back Programs. Under the supervision of the Water Conservation Specialist, duties for these postions would include: assisting with the implementation of the Turf Buy Back Program; performing Water Wise House Calls and Leak Detection services; assisting with community and educational outreach; enforcement of District's Water Conservation Ordinance; driving, walking and/or biking around neighborhoods in the District's service area looking for violations of the Water Conservation Ordinance and issuing written warnings/violations as necessary; maintaining database of violations; and administrative duties as assigned. SCHEDULE: August to October 2017 COSTS: $30,000 (estimated) ACCOUNT NO: 2038-6660 BUDGETED AMOUNT AVAILABLE: $160,000 ATTACHMENTS: Approved Justification CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO -1- CATEGORY: Water South Tahoe Public Utility District Memorandum Richard Solbrig, General Manager Date: July 6, 2017 To: Richard Solbrig ZJ6 From: Shelly Thomsen Re: Temporary Position Justification - Water Efficiency Technicians Board Members Chris ,Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Duane Wallace Due to the continued need for water conservation, I expect to see a continued increase in participation in the District's Water Conservation Program. In order to meet this increase during the busy summer season, it is necessary to hire two Water Efficiency Technicians to assist with the implementation of the Water Conservatlo'n Program, including the continuation of the Residential and Commercial Turf Buy Back Programs. This position will be approximately 40 hours/wk, beginning on July 31, 2017 and ending on October 27, 2017. Under the supervision of the Water Conservation Specialist, duties for this position would include: assisting with the implementation of the Turf Buy Back Program; performing Water Wise House Calls and Leak Detection services; assisting with community and educational outreach; enforcement of District's Water Conservation Ordinance; driving, walking and/or biking around neighborhoods in the District's service area looking for violations of the Water Conservation Ordinance and issuing written warnings and violations as necessary; maintaining database of violations; administrative duties as assigned. South Tahoe Public Utility District . 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150 Phone 530.544.6474 ■ FaesVnile 530.541.0614 . www.stpud.us TO: FROM: MEETING DATE: ITEM - PROJECT NAME: General Manager Richard H. 5olbrig Directory is Cefalu South Tahoeh Jamee K. Jones ` O � Randy Vogelgesang Kelly Sheehan h1. blic Utility District Duane Wallace 1275 Meadow Crest Drive • South Lake Tahoe - CA 96150-7401 Phone 530 544-6474 • Fax 530 541-0614 - www.5tpud.u5 BOARD AGENDA ITEM 4b Board of Directors Jeff Lee, Manager of Plant Operations July 20, 2017 Waste Water Treatment Plant Aeration Blower No.1 Repair REQUESTED BOARD ACTION: 1) Find that an exception to the bidding procedures as outlined in the Purchasing Policy for special circumstances (due to the impracticality of bidding) exists; and, 2) Authorize contract with Unico Mechanical Corp. in the amount of $27,964.61, tax included, for repairs and rebuild of Aeration Blower No.]. DISCUSSION: Aeration blowers provide air to the aeration basins as an oxygen source for the activated sludge micro-organisms. The Waste Water Treatment Plant is equipped with three 200 horsepower Lamson electric blowers and one emergency standby (engine driven) blower which all went into service in 1987. The secondary treatment system generally requires either one or two blowers at a time depending on oxygen demand. The third blower is our only backup. Blower No.1 experienced a shaft and bearing failure which took it out of service. Staff researched repair facility options including facilities in Texas, Missouri, and Unico Mechanical Corp. (Unico) in Benicia, California. Staff selected the Benicia facility due to their experience servicing Lamson blowers, their ability to provide a short turn -around in repair time of approximately two weeks and their relative close proximity. The District was able to deliver the blower to the repair facility thereby saving significant freight charges. Unico was directed to evaluate and estimate the costs to repair the blower as well as provide a condition assessment of the internal components including the impellers (itemized estimate attached). Fortunately, they have reported that the impellers are in excellent condition, especially considering their age. It is not practical to send large, specialized equipment to various vendors for tear down, analysis and quote or bid. Based on the criticality of this equipment to the overall Waste Water Treatment Plant's operation and reliability, and reasonableness of price and options, staff directed Unico to begin repair of the blower; and asks for Board authorization of staff's action due to these special circumstances. -5- Jeff Lee July 20, 2017 Page 2 This item has been reviewed by the District's Purchasing Agent. SCHEDULE: COSTS: N/A ACCOUNT NO: 1004-7035 BUDGETED AMOUNT AVAILABLE: $0 ATTACHMENTS: Unico Mechanical Corp. Proposal CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES fV4 NO CHIEF FINANCIAL OFFICER: YES NO -6- CATEGORY: Sewer ro U N I C O MECHANICAL CORP. 1209 Polk Street • P.O. Box 847 • Benicia, CA 94510 • Phone (707) 745-9970 • Fax (707) 745-9973 South Tahoe Public Utility District 1275 Meadow Crest Dr. South Lake Tahoe, CA 96150 Contact: Kyle Schrauben Ph: 530.544.6474 Subject: Lamson Blower Repairs S/N: 870234 Attention: Kyle Purchase Order #: _ Unico Ref. # 417-0265 June 27, 2017 kschrauben@stpud.dst.ca.us 200 HP. Thank you for the opportunity to service your equipment. Per your request, Unico Mechanical is pleased to submit this Proposal for your consideration. Scope OfSuppl rw Receive subject Blower, Digitally Document "As -Received" Condition, Disassemble complete, Blast Clean as needed, Generate Rebuild Report, and wait for customer review before moving forward. Please review my Shaft comments in this report. If you feel you would rather have a New Shaft, we can do that. You decide. 1. Ccasim, and InterstUe Diff tsers - Inspection & Repairs: 1.1. Exhaust Casing, and 3 Interstage Diffuser Casings indicate to have .010 register Clearance. This clearance is on the high side. Inlet Casing and 3 remaining diffusers indicate to have between .003 -.005. This clearance is acceptable. The four components with the .010 clearance will each be set up for Pad Welding, and then machined to the proper .002-.004 clearance to their mating register fits. 1.2. Interstage Impeller Seal sleeves are all Integral to the Impellers. The O.D.'s are in good condition and dimensionally correct for the proper Clearance to the Interstage I.D.'s 2. Impeller & Shaft - MsWction & Repairs.. 2.1. As you suspected, the Shaft is damaged at the Radial Bearing Journal. The shaft was set up for Indicator Readings, and found that the Coupling journal indicates to have .003 Runout. Because all other Shaft journals are in good condition, we will save you some money and opt to repair the shaft as follows: 2.1.1. Apply a 316 S. S. Thermal Spray layer to Radial Bearing shaft Journal, and final grind to the correct diameter per Bearing Chart Specs. 2.1.2. Radial Bearing Threads are damaged. Will chase threads clean. 2.1.3. Machine the Coupling Journal 100% clean and document new shaft Diameter 2.1.4. Supply New coupling Hub and bore the I.D. to .001 clearance over new shaft journal. Page 1of3 dC V 1 D U N I C O MECHANICAL CORP. 1209 Polk Street - P.O. Box 847 - Benicia, CA 94510 - Phone (707) 745-9970 - Fax (707) 745-9973 South Tahoe Public Utility District 1275 Meadow Crest Dr. South Lake Tahoe, CA 96150 Contact: Kyle Schrauben Ph: 530.544.6474 Subject: Lamson Blower Repairs S/N: 870234 Purchase Order #: Unico Ref. # 417-0265 June 27, 2017 kschrauben@stpud.dst.ca.us 200 HP. 2.2. Great news about the impellers. All seven impellers are in excellent condition. They will be individually "Arbor -Balanced" then stacked on repaired shaft and "Assembly- Balanced" to 4W/N Specs. 3. Bearhkq Housit: s - Im ertioi: €r ,Re airs; 3.1. Radial Bearing Housing I.D. is somewhat damaged and Over the required bearing spec dimension. Will set up housing and bore out and sleeve the I.D. Sleeve will be installed undersize and with a .002 shrink fit. Sleeve will then be bored to final I.D. of 5.1185 3.2. Thrust Bearing housing is dimensionally in good condition. The Bronze Labyrinth Seal is very worn and must be replaced. Will supply New seal. 3.3. The Bearing housing cover Plate Labyrinth Seals are also damaged and will be replaced with new. 4. Asseinbly & TeqtinjrC 4.1. New Bearings installed and machine assembled. 4.2. Set up rebuilt Blower on our Horizontal Mill so that we may use it as the Driver to test run the unit. Will make adjustments as necessary 4.3. Paint and call Client when ready for pick up. Material Sypplied by Uiticy Mechanical: • Ball Bearing Kit with Lock Nuts and Lock Washers ■ #19 Bearing Locknut & Washer for Impeller Stack • Bearing Cap Gaskets • Set of Bearing Shims ■ 304 S.S. Interstage Shim Kit • (5) Tubes of RTV # 102 Sealant ■ Head Gaskets • Set of Wavy Spring Washers 0 Oil Slingers • (6) Quarts of Gardner Denver Oil ■ End Cover Labyrinth Seal • Bronze Labyrinth Seal • Main Drive Coupling Page 2 of 3 -8- ON rD U N IC O MECHANICAL CORP. 1209 Polk Street • P.O. Box 847 • Benicia, CA 94510 • Phone (707) 745-9970 • Fax (707) 745-9973 South Tahoe Public Utility District Purchase Order #: 1275 Meadow Crest Dr. Unico Ref. # 417-0265 South Lake Tahoe, CA 96150 June 27, 2017 Contact: Kyle Schrauben Ph: 530.544.6474 kschrauben@,,stpud.dst.ca.us Subject: Lamson Blower Repairs S/N: 870234 200 HP. Shop Labor: --------------------- $22,413.30 Material ----------- $3,392.40 Sub Contract ------ 3 896.QQ Total Cost ---- $27,701.70 Any APplicable Taxes ruill be added at final invoice Anything not expressly included in above Scope is excluded from this Proposal. If we are not be able to complete the job in the hours estimated, we will discuss the job so that we may move forward with a revised time and estimate to complete the job Will look for your approval to move forward Hector Ayala Page 3 of 3 QZ South Utility any ogege5ang Fublic Utility Distr ict Kelly5heehan Duane Wallace 1275 Meadow Crest Drive • 5outh Lake Tahoe • CA 96150-7401 Phone 530 544-6474 • Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 4C TO: Board of Directors FROM: Ivo Bergsohn, Hydrogeologist MEETING DATE: July 20, 2017 ITEM - PROJECT NAME: Tallac Creek Sewer Line Crossing REQUESTED BOARD ACTION: Authorize District staff to: 1) Accept the Cost Proposal from Northwest Hydraulic Consultants to provide environmental permitting support services; and, 2) add these services to existing Purchase Order No. P29488 for the Tallac Creek Sewer Line Crossing Project. DISCUSSION: In February 2016, the Board accepted the Cost Proposal from Northwest Hydraulic Consultants (NHC) to provide engineering design and support services for permanent stabilization of the District's sewer line crossing exposed in Tallac Creek, west of Baldwin Beach. Task No. 2 of the approved Work Scope, included 40 hours of professional services for regulatory agency coordination to assist staff to address any concerns related to the temporary measures already implemented by the District; and develop initial plans for permanent stabilization of the sewer line crossing that would be constructed in coordination with the proposed action developed by the U.S. Forest Service Lake Tahoe Basin Management Unit (LTBMU) for the Taylor and Tallac Creek Restoration Project (TTRP). The permanent stabilization measure is presently at the preliminary stage of engineering design. District staff is seeking to complete the engineering design and environmental permit applications for the permanent stabilization measure before the end of March 2018. In order to achieve this goal, District staff and NHC have been working with the regulatory agencies to determine the specific needs for environmental permitting of the permanent stabilization measure. Information received from these agencies is used to define the scope of services in the attached Cost Proposal. -11- General Manager Richard H. 5olbrig Ors Ta hoe rlF, Co Chrie Cefalu James K. Jones R d V I Utility any ogege5ang Fublic Utility Distr ict Kelly5heehan Duane Wallace 1275 Meadow Crest Drive • 5outh Lake Tahoe • CA 96150-7401 Phone 530 544-6474 • Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 4C TO: Board of Directors FROM: Ivo Bergsohn, Hydrogeologist MEETING DATE: July 20, 2017 ITEM - PROJECT NAME: Tallac Creek Sewer Line Crossing REQUESTED BOARD ACTION: Authorize District staff to: 1) Accept the Cost Proposal from Northwest Hydraulic Consultants to provide environmental permitting support services; and, 2) add these services to existing Purchase Order No. P29488 for the Tallac Creek Sewer Line Crossing Project. DISCUSSION: In February 2016, the Board accepted the Cost Proposal from Northwest Hydraulic Consultants (NHC) to provide engineering design and support services for permanent stabilization of the District's sewer line crossing exposed in Tallac Creek, west of Baldwin Beach. Task No. 2 of the approved Work Scope, included 40 hours of professional services for regulatory agency coordination to assist staff to address any concerns related to the temporary measures already implemented by the District; and develop initial plans for permanent stabilization of the sewer line crossing that would be constructed in coordination with the proposed action developed by the U.S. Forest Service Lake Tahoe Basin Management Unit (LTBMU) for the Taylor and Tallac Creek Restoration Project (TTRP). The permanent stabilization measure is presently at the preliminary stage of engineering design. District staff is seeking to complete the engineering design and environmental permit applications for the permanent stabilization measure before the end of March 2018. In order to achieve this goal, District staff and NHC have been working with the regulatory agencies to determine the specific needs for environmental permitting of the permanent stabilization measure. Information received from these agencies is used to define the scope of services in the attached Cost Proposal. -11- Ivo Bergsohn July 20, 2017 Page 2 Because of NHC's current involvement as the design engineer for this project; full understanding of its environmental permitting needs; and past experience providing similar services to the District in a fair and reasonable manner, staff requested a Cost Proposal from NHC to provide the needed services to complete the following environmental permit applications for this project, as follows; • Application for a Clean Water Act Section 401 Water Quality Certification; Pre -Construction Notification for a US Army Corps of Engineers Nationwide Permit 12 for Utility Activities; Notification of Lake or Streambed Alteration (DFW 2023) for a California Department of Fish and Wildlife 1600 Streambed Alteration Agreement; e Application for a Tahoe Regional Planning Agency EIP Project; and Application for Transportation and Utility Systems and Facilities on Federal Lands (SF 299) for construction on LTBMU lands. District staff recommends that the Board accept the June 30, 2017, Cost Proposal received from NHC for this project in the amount of $30,230. Staff also recommends that costs for these services be amended to the existing District Purchase Order No. P29488. Amendment of the Purchase Order will raise the Contract ceiling to $105,584 and extend the Contract time to June 30, 2018. SCHEDULE: July 2017 - June 2018 COSTS: $30,230 ACCOUNT NO: 1029-7014 BUDGETED AMOUNT AVAILABLE: $200,000 ATTACHMENTS: Tallac Creek Sewer Pipeline Protection Project Environmental Permitting Support Services Proposal (NHC, June 30, 2017) CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES low-_ NO CHIEF FINANCIAL OFFICER: YES— �rT NO CATEGORY: -12- Sewer nhc northwest hydraulic, consultants 30 June 2017 Ivo Bergsohn, PG, CHG Hydrogeologist South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 Tallac Creek Sewer Pipeline Protection Project Environmental Permitting Support Services Proposal Background and Purpose The South Tahoe Public Utility District (District) is planning to start work on environmental permit applications and engineering plans for construction of a permanent stabilization measure for the exposed concrete -encased gravity sewer pipeline crossing Tallac Creek, located just west of the Baldwin Beach parking lot on USFS land. The District coordinated with the USFS Lake Tahoe Basin Management Unit (USFS-LTBMU) to include the proposed stabilization measure within the Proposed Action for the Taylor & Tallac Creek Restoration Project (TTRP) led by the USFS-LTBMU. The District's proposed stabilization measure is presented as Phase 3-a in the final Environmental Assessment for the TTRP. The final Finding of No Significant Impact (FONSI) for the TTRP was issued by the USFS- LTBMU in November 2016. The USFS-LTBMU is seeking funds for development of engineering plans and acquisition of permits for the TTRP. However, due to funding uncertainties the schedule for implementation of the TTRP is unknown. The District intends to proceed with design and construction of the permanent pipeline stabilization measure independently of the TTRP and is planning to complete permit applications for the project by the first quarter of 2018. Northwest Hydraulic Consultants (NHC) is currently scoped to complete the engineering plans for the project (see Task Order #8 between the District and NHC, dated February 4, 2016). The District has requested a scope of services and price proposal from NHC to support the environmental permit application process. Previous work orders for Tallac Creek support services between the District and NHC have totaled $75,354. With the supplemental work proposed, total compensation would be increased by $30,230 to a not to exceed amount of $105,584. Table 1 provides a breakdown of existing tasks and costs, including the additional task (Task 7 - Permit Application Support). No additional work is proposed for Task 1 through Task 6 (Table 1). The scope of services and deliverables to be provided by NHC for Task 1 through Task 6 are described in Task Order #8 between the District and NHC, dated February 4, 2016. -13- nhc northwest hydratillc cansultants Table 1. Task Sum mary The following scope of services and task augmentation is proposed: Task 7: Permit Application Support NHC will provide assistance to the District in obtaining necessary permits and coordinating with regulatory and resource agencies. NHC will provide technical information to complete permit applications, lead completion of permit applications for review by the District, and will coordinate permit review and responses to questions from the agencies. The District will prepare the administrative portions of permit applications and pay any necessary fees. The following permit applications are anticipated based on discussions with each individual agency conducted by the District and NHC in May 2017 and June 2017: ■ Lahontan Regional Water Quality Control Board 401 Water Quality Certification • US Army Corps of Engineers Nationwide Permit 12 for Utility Activities California Department of Fish and Wildlife 1600 Streambed Alteration Agreement ■ Tahoe Regional Planning Agency EIP Project Application o Including supplemental responses where sufficient information has not been provided within the Initial Environmental Checklist submitted for the TTRP • USFS-LTBMU Standard Form 299 for Utility Systems on federal lands o Including supplemental information required by the USFS-LTBMU NHC subcontractor MIG will complete a jurisdictional delineation for wetlands and waters potentially regulated by federal and state agencies, and will complete a rare plant survey for the project area. The primary objective of the work is to prepare concise technical wetland/water and botanical 2 -14- Expended Proposed Additional Task # Task Description CurrentBudget through May Scope of Services Total 31, 2017 (Amendment #3) 1 Brief Memo of Existing Conditions $1.570 $1,696 $0 $1,570 2 As -Directed Environmental Support $16,446 $13,562 $0 $16,446 Services 3 Preliminary Design for CEQA/NEPA $15,981 $9,250 $0 $15,981 Submission 4 Topographic Survey and Construction $7,263 $0 $0 $7,263 Basemap 5 Final Plans, Specifications, and $29,550 $0 $0 $29,550 Estimates PS&E) 6 As -Directed Engineering Support Services $4,542 $0 $0 $4,542 7 [PermitApplication Support n/a n/a $30,230 $30,230 Total: $75,354 $24,508 $30.230 $105,584 The following scope of services and task augmentation is proposed: Task 7: Permit Application Support NHC will provide assistance to the District in obtaining necessary permits and coordinating with regulatory and resource agencies. NHC will provide technical information to complete permit applications, lead completion of permit applications for review by the District, and will coordinate permit review and responses to questions from the agencies. The District will prepare the administrative portions of permit applications and pay any necessary fees. The following permit applications are anticipated based on discussions with each individual agency conducted by the District and NHC in May 2017 and June 2017: ■ Lahontan Regional Water Quality Control Board 401 Water Quality Certification • US Army Corps of Engineers Nationwide Permit 12 for Utility Activities California Department of Fish and Wildlife 1600 Streambed Alteration Agreement ■ Tahoe Regional Planning Agency EIP Project Application o Including supplemental responses where sufficient information has not been provided within the Initial Environmental Checklist submitted for the TTRP • USFS-LTBMU Standard Form 299 for Utility Systems on federal lands o Including supplemental information required by the USFS-LTBMU NHC subcontractor MIG will complete a jurisdictional delineation for wetlands and waters potentially regulated by federal and state agencies, and will complete a rare plant survey for the project area. The primary objective of the work is to prepare concise technical wetland/water and botanical 2 -14- nhc northwest hydrauft consultants reports to comply with current federal and state regulatory permitting requirements. MIG's complete proposal is provided as Attachment 1 to NHC's proposal and the cost estimate for MIG's scope of services has been incorporated into NHC's cost proposal for Task 7. Schedule Permit applications and engineering plans, developed to a 90% design level, will be completed by the end of February 2018. The schedule for completion of final engineering plans will be dependent on the receipt of review agency comments to allow for incorporation of applicable permit conditions within the final plans. Assuming a three-month review period, final engineering plans will be provided in June 2018. Northwest Hydraulic Consultants Inc. Brent C. Wolfe, PE Principal 3 -15- MIIWM northwest hydraulic consultants Attachment 1 MIG Proposal Prepare Wetland Delineation and Rare Plant Studies for the South Tahoe Public Utility District's Tallac Creek Sewer Line Protection Project (June 27, 2017) water resource specialists , M I G June 27, 2017 Mr. Brent Wolfe, Principal Northwest Hydraulic Consultants 3351 Lake Tahoe Boulevard South Lake Tahoe, California 96150 (Transmitted via E-mail) Re: Proposal to Prepare Wetland Delineation and Rare Plant Studies for the South Tahoe Public Utility District's Tallac Creek Sewer Line Protection Project Dear Mr. Wolfe: The following is a proposal to assist Northwest Hydraulic Consultants (NHC) with completing jurisdictional delineation and rare plant studies to in support of a South Tahoe Public Utility District (STPUD)'s sewer line protection project located along Tallac Creek in South Lake Tahoe, EI Dorado County, California. The primary objective of this scope of work is to prepare concise technical wetland/water and botanical reports in order to comply with current federal and state regulatory permitting requirements. The reports will be prepared to sufficient detail to identify, assess, and map and areas within the approximately one -acre project site that has the potential to support rare plant species, wetlands and creeks, and/or riparian or other protected habitats. Specific tasks are described in detail below. Estimated costs to complete the following tasks are presented in Table 1. PROPOSED SCOPE OF WORK Task 1- Resource Database and Background Information Review Prior to conducting the jurisdictional delineation and rare plant field surveys, MIG will review existing background information to identify areas that have the potential to support federal and state jurisdictional features. Information that will be reviewed includes (but is not limited to) the following: available reports associated with the Tallac Creek Restoration Project; U.S. Fish and Wildlife Service (USFWS) National Wetland Inventory (NWI) maps; U.S. Department of Agricultural (USDA) Natural Resource Conservation Service (NRCS) soil survey information; U.S. Geological Survey (USGS) topographic maps; California Department of Fish and Wildlife (CDFW)'s California Natural Diversity Database (CNDDB) occurrence records; and other relevant geospatial data available for the site. Task 2 — Federal and State Jurisdictional Wetland and Water Delineation A locally -based MIG certified wetland biologist will prepare a jurisdictional delineation study in order to determine the location and extent of features potentially regulated by the U.S. Army Corps of Engineers (USACE), Lahontan Regional Water Quality Control Board (Lahontan Water Board), and CDFW. Determination of the boundaries of federal and state jurisdiction will follow standard methodologies as described in the Regional Supplement to the Corps of Engineers Wetland Delineation Manual: Western Mountains, Valleys, and Coast Region (2010) and informal guidance from CDFW outlined in the California Fish and Game Code. The following subtasks will be undertaken to complete the delineation study for the project site: MIG a P.O. Box 5815 a Tahoe City • CA 96145 Phone 415-250-8900 • Fax 530-583-9294• E-mail amy.parravano@calecology.com —17— Mr. Wolfe Tallac Creek Sewer Line Protection Project Paae 2 of 4 June 27, 2017 1a. Conduct USACE Jurisdictional Delineation. MIG will conduct a formal jurisdictional delineation of the project site in order to determine the precise location and extent of waters and wetlands potentially considered to be jurisdictional by the USACE, CDFW, and/or the RWQCB. This will include recording data on hydrology, vegetation, and soils at upland and wetland data point locations and mapping the extent of potential jurisdictional features. In addition, the survey will map and located the Ordinary High Water Mark and Top of Bank that defines the upper limit of Waters of the U.S. and CDFW streambeds, respectively. Potentially jurisdictional waters or wetlands will be photographed and mapped by a hand-held Trimble GPS unit and/or by hand on available aerial imagery, topographic maps, or project maps and then downloaded/digitized onto the appropriate base map in ArcGIS 10. 1b. Prepare USACE Prelirtj a Ji3risdiciio:ial Determinatior. (PJD) R poH. MIG will synthesize the field data and maps and prepare a PJD report, including a GIS -generated map of potentially jurisdictional waters and wetlands identified at the site. The delineation map and report will be prepared in the standard format suitable for submission to the USACE Sacramento District. The report will be completed following the USACE's Minimum Standards for Acceptance of Wetland Delineations and will include all necessary checklist items and/or forms, A narrative describing existing site conditions, results of the jurisdictional delineation, summary of wetlands and water features, and discussion of the regulatory status of the project site will be included. The report will also include maps showing the general site location on a USGS 7.5 minute quadrangle, soil types, and NWI data as stipulated in the USACE's guidance. A list of plant species, including scientific and common names and wetland indicator status, copies of field data forms, as well as representative photographs of the project site will be included as appendices. This report may be used to solicit a formal verification and approval of Section 404 jurisdictional areas by the USACE, Lahontan Water Board, and CDFW. Task 3 — Rare Plant Survey A MIG botanist familiar with identifying flora in the Lake Tahoe region will conduct focused botanical surveys in accordance with California Native Plant Society's (CNPS) Botanical Survey Guidelines (CNPS 2001), CDFW's Protocols for Surveying and Evaluating Impacts to Special Status Native Plant Populations and Natural Communities (CDFW 2009), and USFWS Guidelines for Conducting and Reporting Botanical Inventories for Federally Listed, Proposed and Candidate Plants (USFWS 2000). Prior to conducting the field survey, a species occurrence records search of the California Native Plant Society Inventory and CDFW's California Natural Diversity Database will be conducted to generate a list of potentially present special status species (refer to Task 1). Any special -status species identified within the survey area shall be mapped using a handheld Global Positioning System device. Digital photographs will also be taken of any special -status species populations observed in the field. All plant species encountered during the focused survey will be identified using dichotomous keys. Upon completion of the rare plant surveys, MIG shall prepare a letter report providing a description of the study methodology; an assessment of existing conditions; summary table of target species; survey results; recommendations for impact avoidance, minimization, and/or mitigation, as necessary; a comprehensive list of all vascular plants observed; and maps that identify the locations of special -status plant species, if found on the site. MIG - P.O. Box 5815 - Tahoe City - CA 96145 Phone (415) 250-8900 - E-mail aparravano@migcom.com �� Mr. Wolfe Tallac Creek Sewer Line Protection Project Page 3 of 4 Task 4 — Regulatory Permitting Support June 27, 2017 It is our understanding that the South Tahoe Public Utility District (STPUD) and NHC will prepare all permit applications, including the Pre -construction Notification for a Nationwide Permit for the USACE, the Clean Water Act Section 401 for the Lahontan Water Board, and the Lake or Streambed Alteration Agreement for the CDFW. Under this task, MIG will provide assistance on an as -needed basis for preparation of permit application packages. Coordination with USACE may also be necessary to aid in their evaluation of wetlands for the Preliminary Jurisdictional Determination. MIG will coordinate with the STPUD, NHC, and/or USACE by phone or email for up to 12 hours. If additional items and/or site meetings are requested that will require additional hours, MIG will provide notification to NHC in writing to request a scope and budget revision. SCOPE OF WORK ASSUMPTIONS The following assumptions have been made in the preparation of this Scope of Work: 1. Only one revision cycle of the draft reports will be necessary, and all comments from the NHC and STPUD will be consolidated and provided to MIG at one time. 2. Any previous written reports, maps, GIS data, or records of correspondence with federal or state regulatory or resource agencies that pertain this project will be provided to MIG prior to commencement of field work. PROPOSED COST ESTIMATE Our total not -to -exceed estimated cost to prepare Wetland Delineation and Rare Plant Survey Reports is $13,790. Costs are provided by task in Table 1 below, and MIG reserves the right to move costs among the tasks as long as the total cost estimate is not exceeded. Fees for professional services would be charged on a time -and -materials basis, and only actual time spent will be billed. If additional work is required, a revised scope and budget will be submitted to NHC for prior review and approval. Table 1. Total Cost Estimate TASK TOTAL COST PER TASK' Task 1: Resource Database and Background Information Review $990 Task 2: Federal and State Jurisdictional Wetland and Water Delineation $7,675 Task 3: Rare Plant Survey and Report $3,565 Task 4: Regulatory Permitting Support $1,560 TOTAL COST ESTIMATE $13,790 "Note: Includes cost of GPS equipment usage and roundtrip mileage from Tahoe City to the project site. The Wetland Delineation and Rare Plant Survey Reports will be provided to the client in an electronic format; if requested, printing costs would be billed directly with a 10% markup. MIG • P.O. Box 5815 • Tahoe City • CA 96145 Phone (415) 250-8900 • E-mail aparravano@migcom.com —19— Mr. Wolfe Tallac Creek Sewer Line Protection Project Page 4 of 4 June 27, 2017 If you have any questions or need additional information, please contact Senior Biologist Amy Parravano at (415) 250-8900 or aparravanQaamigcom,com in our Tahoe City office who will serve as the lead biologist and project manager. If you wish, this Letter of Agreement may serve as authorization and agreement for this work effort between MIG, Inc. and NHC. Sincerely, Laura Moran Principal I Director of Ecosystem Restoration Services 800 Hearst Avenue Berkeley, CA 94710 510 845 7549 1 415 246 7397 -cell Email: lauram@miqcom.com —20— Approved: Signature: Date: Title: Date: Northwest Hydraulic Consultants MIG e P.O. Box 5815 • Tahoe City • CA 96145 Phone (415) 250-8900 • E-mail aparravano@migcom.com 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150-7401 Phone 530 544-6474 • Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 4d TO: Board of Directors FROM: Debbie Henderson, Accounting Manager MEETING DATE: July 18, 2017 ITEM - PROJECT NAME: CalPERS Required Pay Listing by Position REQUESTED BOARD ACTION: Adopt Resolution No. 3063-17 which incorporates the Pay Listing by Position for the pay listing effective June 29, 2017. DISCUSSION: California Public Employees' Retirement System (CaIPERS) requires each revision of a combined salary schedule listing all positions at the District be formally adopted by the Board of Directors. The listing must be retained by the District and must be available for public inspection for not less than five (5) years. This revision addresses the approval of the June 29, 2017, Union and Management Memorandums of Understanding. SCHEDULE: Post Pay Listing effective June 29, 2017, on website upon approval COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: Resolution No. 3063-17, Pay Listing by Position for effective date June 29, 2017 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES -kV CHIEF FINANCIAL OFFICER: YES -21- CATEGORY: General Mel NO General Manager Richard H. Solbrig Directors O Suth Tahoe Chris onco James R. Jones Utility District Randy vogelgesangPublic Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150-7401 Phone 530 544-6474 • Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 4d TO: Board of Directors FROM: Debbie Henderson, Accounting Manager MEETING DATE: July 18, 2017 ITEM - PROJECT NAME: CalPERS Required Pay Listing by Position REQUESTED BOARD ACTION: Adopt Resolution No. 3063-17 which incorporates the Pay Listing by Position for the pay listing effective June 29, 2017. DISCUSSION: California Public Employees' Retirement System (CaIPERS) requires each revision of a combined salary schedule listing all positions at the District be formally adopted by the Board of Directors. The listing must be retained by the District and must be available for public inspection for not less than five (5) years. This revision addresses the approval of the June 29, 2017, Union and Management Memorandums of Understanding. SCHEDULE: Post Pay Listing effective June 29, 2017, on website upon approval COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: Resolution No. 3063-17, Pay Listing by Position for effective date June 29, 2017 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES -kV CHIEF FINANCIAL OFFICER: YES -21- CATEGORY: General Mel NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 RESOLUTION NO. 3063-17 A RESOLUTION BY THE BOARD OF DIRECTORS OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT FORMALLY ADOPTING PAY LISTING BY POSITION FOR THE EFFECTIVE DATE OF JUNE 29, 2017 WHEREAS, the Board of Directors of South Tahoe Public Utility District and the Board of Administration of California Public Employees' Retirement System entered into a contract, effective June 19, 2003, and amended effective April 19, 2007, providing for 'he participation of said public agency in the California Public Employees' Retirement System; and, WHEREAS, the Government Code and CCR, Title 2, Section 570.5 requires that one combined pay schedule, adopted by the Board of Directors, for every employee position, including the Board of Directors, be made available for public inspection and retained for not less than five years; and WHEREAS, the South ,Tahoe Public Utility District Pay Listing by Position for the effective dates of June 29, 2017 is incorporated herein. NOW, THEREFORE, BE IT RESOLVED that the Board of Directors of South Tahoe Public Utility District hereby formally adopts the above-mentioned Pay Listing by Position for the effective date of June 29, 2017 WE, THE UNDERSIGNED, do hereby certify that the above and foregoing Resolution No. 3063-17 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 20th I day of July, 2017, by the following vote: AYES: NOES: (ABSENT: ATTEST: Randy Vogelgesang, Board President South Tahoe Public Utility District Melonie Guttry, Clerk of the Board South Tahoe Public Utility District -23- SOUTH TAHOE PUBLIC UTILITY DISTRICT ANNUAL SALARY SCHEDULE EFFECTIVE JUNE 29, 2017 -25- Effective 6/29/17 MINIMUM MAXIMUM ANNUAL ANNUAL ACCOUNT CLERK 1 $ 43,409 $ 55,402 ACCOUNT CLERK II $ 48,517 $ 61,921 ACCOUNTING MANAGER $ 95,902 $ 122,399 ACCOUNTING SUPERVISOR $ 67,896 $ 86,655 ACCOUNTING TECH 1 $ 52,420 $ 66,902 ACCT TECH II/GRANT ASSISTANT $ 57,662 $ 73,593 ADMINISTRATIVE ASSISTANT $ 48,663 $ 62,107 ASSET MANAGEMENT ANALYST 1 $ 64,135 $ 81,854 ASSET MANAGEMENT ANALYST II $ 73,755 $ 94,132 ASSOCIATE ENGINEER $ 87,574 $ 111,769 ASSISTANT ENGINEER $ 76,173 $ 97,218 ASSISTANT GENERAL MANAGER $ 158,155 $ 201,850 BOARD OF DIRECTOR $ 4,800 $ 4,800 CHIEF FINANCIAL OFFICER $ 133,732 $ 170,680 CHIEF PLANT OPERATOR $ 89,626 $ 114,389 CONTRACT ADMINISTRATOR $ 52,879 $ 67,488 CUSTOMER SERVICE MANAGER $ 95,195 $ 121,495 CUSTOMER SERVICE REP 1 $ 43,409 $ 55,402 CUSTOMER SERVICE REP II $ 48,422 $ 61,800 CUSTOMER SERVICE SUPERVISOR $ 67,896 $ 86,655 ELECTRICAL/INSTR SUPERVISOR $ 84,491 $ 107,835 ELECTRICAL/INSTR TECH 1 $ 60,670 $ 77,432 ELECTRICAL/INSTR TECH II $ 70,761 $ 90,310 ENG/CAD/GIS SPECIALIST 1 $ 57,946 $ 73,955 ENG/CAD/GIS SPECIALIST II $ 77,653 $ 99,107 ENGINEERING DEPT MANAGER $ 133,619 $ 170,536 ENGINEERING TECH 1 $ 65,048 $ 83,019 ENGINEERING TECH II $ 74,826 $ 95,498 EXECUTIVE SERVICES MANAGER $ 87,714 $ 111,948 GENERAL MANAGER $ 173,842 $ 221,871 GRANT COORDINATOR $ 76,045 $ 97,055 HUMAN RESOURCES ANALYST $ 63,877 $ 81,524 HUMAN RESOURCES COORDINATOR $ 48,663 $ 62,107 HUMAN RESOURCES DIRECTOR $ 105,695 $ 134,896 HYDROGEOLOGIST $ 100,666 $ 128,478 INFO TECHNOLOGY MANAGER $ 100,762 $ 128,601 INSPECTIONS SUPERVISOR $ 74,668 $ 95,297 INSPECTOR 1 $ 51,005 $ 65,097 -25- Effective 6/29/17 SOUTH TAHOE PUBLIC UTILITY DISTRICT ANNUAL SALARY SCHEDULE EFFECTIVE JUNE 29, 2017 -26- Effective 6/29/17 MINIMUM MAXIMUM ANNUAL ANNUAL INSPECTOR II $ 60,119 $ 76,728 IT SYSTEMS SPECIALIST 1 $ 55,026 $ 70,229 IT SYSTEMS SPECIALIST II $ 64,515 $ 82,339 JUNIOR ENGINEER $ 65,692 $ 83,841 LABORATORY ASSISTANT $ 47,239 $ 60,291 LABORATORY DIRECTOR $ 95,161 $ 121,453 LABORATORY TECH 1 $ 58,865 $ 75,129 LABORATORY TECH II $ 69,185 $ 88,300 LIMITED TERM CUSTOMER SERVICE REP 1 $ 43,409 $ 55,402 LIMITED TERM CUSTOMER SERVICE REP II $ 48,422 $ 61,800 LIMITED TERM JUNIOR ENGINEER $ 65,692 $ 83,841 LIMITED TERM METER SERVICE TECH $ 51,005 $ 65,097 LIMITED TERM WATER METER INSTALL COORD $ 51,005 $ 65,097 MAINTENANCE MECHANIC 1 $ 49,843 $ 63,614 MAINTENANCE MECHANIC II $ 58,680 $ 74,892 MAINTENANCEENANCE SUPERVISOR $ 84,482 $ 107,823 MANAGER OF FIELD OPERATIONS $ 112,850 $ 144,028 MANAGER OF PLANT OPERATIONS $ 111,874 $ 142,783 NETWORK/TEL SYS ADMIN 1 $ 71,127 $ 90,778 NETWORK/TEL SYS ADMIN 11 $ 76,311 $ 97,395 OPERATIONS SUPERVISOR $ 74,519 $ 95,107 PART TIME PERMANENT $ 10,490 $ 13,388 PART TIME PERMANENT II $ 15,864 $ 20,247 PLANT OPERATOR 1 $ 50,935 $ 65,007 PLANT OPERATOR III $ 64,380 $ 82,167 PRINCIPAL ENGINEER $ 115,860 $ 147,870 PUBLIC INFORMATION OFFICER $ 89,912 $ 114,753 PUMP STATION LEAD $ 71,079 $ 90,717 PUMP STATION OPERATOR 1 $ 50,936 $ 65,009 PUMP STATION OPERATOR II $ 62,340 $ 79,563 PUMP STATION SUPERVISOR $ 84,491 $ 107,835 PURCHASING AGENT $ 88,531 $ 112,991 SEASONAL $ 15,864 $ 20,247 SENIOR ENGINEER $ 100,666 $ 128,478 SHIPPING AND RECEIVING CLERK $ 50,349 $ 64,260 STUDENT HELPER $ 10,490 $ 13,388 UNDERGROUND REPAIR SEWER 1 $ 43,409 $ 55,402 UNDERGROUND REPAIR SEWER II $ 53,620 $ 68,435 -26- Effective 6/29/17 SOUTH TAHOE PUBLIC UTILITY DISTRICT ANNUAL SALARY SCHEDULE EFFECTIVE JUNE 29, 2017 -27- Effective 6/29/17 MINIMUM MAXIMUM ANNUAL ANNUAL UNDERGROUND REPAIR SEWER LEAD $ 61,077 $ 77,952 UNDERGROUND REPAIR SEWER SUPERVISOR $ 78,254 $ 99,874 UNDERGROUND REPAIR WATER 1 $ 43,409 $ 55,402 UNDERGROUND REPAIR WATER II $ 53,620 $ 68,435 UNDERGROUND REPAIR WATER LEAD $ 61,077 $ 77,952 UNDERGROUND REPAIR WATER SPECIAL RATE $ 70,661 $ 70,661 UNDERGROUND REPAIR WATER SUPERVISOR $ 78,254 $ 99,874 UTILITY PERSON 1 $ 39,908 $ 50,934 UTILITY PERSON II $ 47,473 $ 60,588 VEHICLE/HEAVY EQUIP MECH 1 $ 49,843 $ 63,614 VEHICLE/HEAVY EQUIP MECH II $ 58,680 $ 74,892 VEHICLE/HEAVY EQUIP MECH SUPERVISOR $ 78,254 $ 99,874 WATER CONSERVATION SPECIALIST $ 60,888 $ 77,710 WATER REUSE LEAD $ 61,077 $ 77,952 WATER REUSE MANAGER $ 100,666 $ 128,478 WATER REUSE WORKER 1 $ 43,409 $ 55,402 WATER REUSE WORKER II $ 53,620 $ 68,435 WATER SERVICE REPRESENTATIVE $ 61,077 $ 77,952 -27- Effective 6/29/17 TO: FROM: MEETING DATE: ITEM - PROJECT NAME: 1275 Meadow Crest Drive • South Lake Tahoe+ CA 96150-7401 Phone 530 544-6474 • Fax 530 541-0614' www.5tpud.u5 BOARD AGENDA ITEM 4e Board of Directors Paul Hughes, Chief Financial Officer July 20, 2017 Bond Counsel Legal Services REQUESTED BOARD ACTION: Authorize staff to execute an Agreement for Legal Services between the South Tahoe Public Utility District and Jones Hall, a professional law corporation. DISCUSSION: As part of the State Water Resources Control Board State Revolving Fund (SRF) Contract approval process, legal opinions are required from the District's general legal counsel and bond legal counsel. With previous loan Contracts, the costs of each of the opinions provided from the bond counsel were well below the General Manager and Chief Financial Officer's purchasing limits. Due to the fact that the District intends to continue utilizing the SRF program when possible, staff believes it is prudent to have a Legal Services Agreement executed between the District and bond legal counsel, Jones Hall, specifically for these types of financings. Jones Hall has been the District's bond counsel for many years, and District staff has been very satisfied with their efficient services. Within Agreement for Legal Services (the Agreement), the scope of services includes assisting in the negotiation of the SRF Contracts, preparation of Resolutions approving Contracts, and providing opinions required by the State Water Resources Control Board. The compensation for these services is $500 per hour, and the expense is accounted for within the total expenditures of each project financed. The Agreement can be terminated by the District at any time. SCHEDULE: Upon Approval COSTS: $500/Hour ACCOUNT NO: Various BUDGETED AMOUNT AVAILABLE: Included in the budgets of individual projects financed through the State SRF Program ATTACHMENTS: Agreement for Legal Services CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer/Water GENERAL MANAGER: YES r.ct NO CHIEF FINANCIAL OFFICER: YES:`_2 41O, I�, General Manager Richard H. 5olbrig 5outh TDirectors Chrie Cefalu Jamee R. Jones Utility RIMY voocloesangPublic District Kelly 5heehan Duane Wallace 1275 Meadow Crest Drive • South Lake Tahoe+ CA 96150-7401 Phone 530 544-6474 • Fax 530 541-0614' www.5tpud.u5 BOARD AGENDA ITEM 4e Board of Directors Paul Hughes, Chief Financial Officer July 20, 2017 Bond Counsel Legal Services REQUESTED BOARD ACTION: Authorize staff to execute an Agreement for Legal Services between the South Tahoe Public Utility District and Jones Hall, a professional law corporation. DISCUSSION: As part of the State Water Resources Control Board State Revolving Fund (SRF) Contract approval process, legal opinions are required from the District's general legal counsel and bond legal counsel. With previous loan Contracts, the costs of each of the opinions provided from the bond counsel were well below the General Manager and Chief Financial Officer's purchasing limits. Due to the fact that the District intends to continue utilizing the SRF program when possible, staff believes it is prudent to have a Legal Services Agreement executed between the District and bond legal counsel, Jones Hall, specifically for these types of financings. Jones Hall has been the District's bond counsel for many years, and District staff has been very satisfied with their efficient services. Within Agreement for Legal Services (the Agreement), the scope of services includes assisting in the negotiation of the SRF Contracts, preparation of Resolutions approving Contracts, and providing opinions required by the State Water Resources Control Board. The compensation for these services is $500 per hour, and the expense is accounted for within the total expenditures of each project financed. The Agreement can be terminated by the District at any time. SCHEDULE: Upon Approval COSTS: $500/Hour ACCOUNT NO: Various BUDGETED AMOUNT AVAILABLE: Included in the budgets of individual projects financed through the State SRF Program ATTACHMENTS: Agreement for Legal Services CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer/Water GENERAL MANAGER: YES r.ct NO CHIEF FINANCIAL OFFICER: YES:`_2 41O, I�, AGREEMENT FOR LEGAL SERVICES BETWEEN THE SOUTH TAHOE PUBLIC UTILITY DISTRICT AND JONES HALL, A PROFESSIONAL LAW CORPORATION, FOR SPECIAL COUNSEL SERVICES IN CONNECTION WITH STATE WATER RESOURCES CONTROL BOARD INSTALLMENT SALE AGREEMENT FINANCINGS This AGREEMENT FOR LEGAL SERVICES is entered into this 20th day of July, 2017, between the SOUTH TAHOE PUBLIC UTILITY DISTRICT, a special district of the State of California ("Client"), and JONES HALL, A PROFESSIONAL LAW CORPORATION, San Francisco, California ("Attorneys"). BACKGROUND: 1. The Client proposes to finance various water and sewer projects (the "Projects") through separate loans from the State of California through the State Water Resources Control Board (the "Water Board"), with each loan evidenced by an installment sale agreement (each an "Installment Sale Agreement") between the Client and the Water Board. 2. In order to enter into each Installment Sale Agreement and finance each Project, the Client requires the services of nationally -recognized special counsel. AGREEMENT: In consideration of the foregoing and the mutual covenants contained in this Agreement, the Client and Attorneys agree as follows: Section 1. Attorney -Client Relationship: Upon execution of this Agreement, the Client will be Attorney's client and an attorney-client relationship will exist between Client and Attorneys. Attorneys assume that all other parties will retain such counsel as they deem necessary and appropriate to represent their interests in this transaction. Attorneys further assume that all other parties understand that in this transaction Attorneys represent only the Client, Attorneys are not counsel to any other party, and Attorneys are not acting as an intermediary among the parties. Attorneys'services as special counsel are limited to those contracted for in this Agreement; the Clients execution of this Agreement will constitute an acknowledgment of those limitations. Section 2. Scope of Engagement. Attorneys shall perform all of the following services as special counsel in connection with the negotiation and execution of each Installment Sale Agreement for the purpose of providing financing for each related Project: a. Consultation and cooperation with the Client, Client staff, and the Client's general counsel to assist in the negotiation of the Installment Sale Agreement. b. Preparation of a resolution of the Client's board of directors approving the Installment Sale Agreement, and providing such opinions addressed to the State -31- Water Board as are requested by the Client in connection with the execution and delivery of the Installment Sale Agreement. c. Such other and further services as are normally performed by special counsel in connection with similar projects. Section 3. Excluded Services. Our duties in this engagement are limited to those expressly set forth above in Section 2, except as expressly set forth in a written amendment to this Agreement. Among other things, our duties do not include: a. Drafting state constitutional or legislative amendments. b. Pursuing test cases or other litigation, such as contested validation proceedings, or representing the Client in connection with any legal challenges relating to the Installment Sale Agreement. c. Addressing any other matter not specifically set forth above. Section 4. Conflicts' Pros ective Consent. Attorneys represent many political subdivisions, investment banking firms and financial advisory firms. It is possible that during the time that Attorneys are representing the Client, one or more of Attorneys' present or future clients will have transactions with the Client. It is also possible that Attorneys may be asked to represent, in an unrelated matter, one or more of the entities involved in the financing of the Project. Attorneys do not believe such representation, if it occurs, will adversely affect Attorneys' ability to represent you as provided in this Agreement, either because such matters will be sufficiently different from the financing of the Project so as to make such representations not adverse to our representation of you, or because the potential for such adversity is remote or minor and outweighed by the consideration that it is unlikely that advice given to the other client will be relevant to any aspect of the financing of the Project. Execution of this Agreement will signify the Clients consent to Attorneys' representation of others consistent with the circumstances described in this paragraph. Section 5. Compensation. For the services of Attorneys set forth above, the Client will pay Attorneys compensation at a rate equal to $500 per hour for the financing of each Project. In addition, Attorneys shall be reimbursed for direct out-of-pocket expenses incurred by Attorneys in connection with their services hereunder, including expenses for messenger and delivery service, publication fees if any, photocopying and other costs and expenses. Attorneys' fee is not set by law but is negotiable between Attorneys and Client. Attorneys' compensation will be paid based on an invoice to be provided by Attorneys to the Client. Our invoice will be submitted following the execution and delivery of the Installment Sale Agreement. Payment will be due within 30 days after submission of the invoice. Section 6. Responsibilities of the Client. The Client will cooperate with Attorneys and furnish Attorneys with certified copies of all proceedings taken by the Client, or otherwise deemed necessary by Attorneys to carry out their duties under this Agreement. During the course of this engagement, Attorneys will rely on Client to provide Attorneys with complete and timely information on all developments pertaining to any aspect of each Installment Sale Agreement and each Project. =32-- Section T. Independent Contractor. Attorneys will act as an independent contractor in performing the services required under this Agreement, and under no circumstances shall Attorneys be considered an agent, partner, or employee of the Client. Section 8. Assignment. Attorneys may not assign their rights or delegate their obligations under this Agreement, in whole or in part, except with the prior written consent of the Client. Section 9. Termination of Aareement. (a) Termination by Client. This Agreement may be terminated at any time by the Client with or without cause upon written notice to Attorneys. (b) Termination by Attorneys. This Agreement may be terminated by Attorneys upon 15 days' written notice to Client if Client fails to follow written legal advice given by Attorneys. (c) Termination Upon Execution of the Installment Sale Agreement and Financing of Project. This Agreement shall terminate with respect to each Project upon the execution of the related Installment Sale Agreement and financing of the Project. (d) Consequences of Termination. In the event of termination, all finished and unfinished documents shall at the option of the Client become its property and shall be delivered to the Client by Attorneys. IN WITNESS WHEREOF, the Client and Attorneys have executed this Agreement as of the date first above written. JONES HALL, A PROFESSIONAL LAW CORPORATION Scott R. Ferguson Vice President SOUTH TAHOE PUBLIC UTILITY DISTRICT By: Paul Hughes Its: Chief Financial Officer 1950 SOUTH TAHOE PUBLIC UTILITY DISTRICT Richard Solbrig, General Manager Shannon Cotulla, Assistant General Manager Randy Vogelgesang, President BOARD MEMBERS Kelly Sheehan, Vice President Chris Cefalu, Director James R. Jones, Director Duane Wallace, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT July 6, 2017 MINUTES The South Tahoe Public Utility District Board of Directors met in a regular session, 2:00 p.m., at the District Office, located at 1275 Meadow Crest Drive, South Lake Tahoe, California. ROLL CALL: Board of Directors: President Vogelgesang, Directors Cefalu, Jones, Wallace Absent: Director Sheehan Staff: Paul Hughes, Richard Solbrig, Shannon Cotulla, Gary Kvistad, Melonie Guttry, Doug Van Gorden, Julie Ryan, Terry Powers, Bren Hoyle, Nancy Hussmann, Phil[ Torney, Cliff Bartlett, Jeff Lee, Chris Skelly, Steve Caswell, Tim Bledsoe, Brent Goligoski, John Thiel CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR: CONSENT CALENDAR: Moved Wallace Second Cefalu Vo of esan Yes Cefalu Yes Jones Yes Sheehan Absent Wallace Yes to approve the Consent Calendar as presented. a. ANNUAL ADOPTION OF STATEMENT OF INVESTMENT POLICY (Debbie Henderson, Accounting Manager) Adopted Resolution No. 3062-17 to adopt the Statement of Investment Policy (supersedes Resolution No. 3033-16). b. COMPUTER EQUIPMENT FOR FISCAL YEAR 2017/2018 (Brian Bartlett, Network/Telecom Systems Administrator) Authorized purchase of computers and equipment budgeted for 2017/18 in the estimated amount of $56,600. C. TEMPORARY SURVEY INTERVIEWERS (Ivo Bergsohn, Hydrogeologist) Authorized staff to contract with Blue Ribbon Personnel Services for three temporary employees in the estimated amount of $29,Q,P0. REGULAR BOARD MEETING MINUTES - July 6, 2017 PAGE - 2 d. POSSIBLE CELL TOWER ON ARROWHEAD WATER TANK SITE (Shannon Cotulla, Assistant General Manager) Authorized staff to begin discussions with cell tower providers for installing a tower on the Arrowhead Water Tank site. e. 300 KW GENERATOR, AL TAHOE PUMP STATION (Cliff Bartlett, Fleet/Equipment Supervisor) Authorized staff to: 1) Find that MTU Onsite Generators will be the sole brand for District generators less than 750 KW; and, 2) Authorized staff to go out to bid for one MTU 300 KW Generator and new switch gear. f. REGULAR BOARD MEETING MINUTES: June 15,201 (Melanie Guttry, Executive Services Manager/Clerk of the Board) Approved June 15, 2017, Minutes ITEMS FOR BOARD ACTION a. Union Memorandum of Understanding Effective June 29, 2017 (Nancy Hussmann, Human Resources Director) -Staff reported that feedback from the Union regarding the Memorandum of Understanding (MOU) was positive and the Union vote to approve it was unanimous. Moved WallacelSecond Cefalu/Vogelgesana Yes/Cefalu Yes/Jones Yes/Sheehan Absent/Wallace Yes to approve Union Memorandum of Understanding for the term of June 29, 2017, through June 23, 2021. b. Management Staff Memorandum of Understanding Effective June 29, 2017 (Nancy Hussmann, Human Resources Director) - Staff reported that of the management staff who voted, the vote was unanimous to accept the MOU. President Vogelgesana reported the Board took these negotiations very seriously and negotiated the best deal possible on behalf of the rate payers. Director Wallace added the Board believes the District hires the best staff that do a tremendous job, which the Board takes pride in and salary negotiations is the most difficult task to balance at times. Moved Wallace/Second CefaIu/VogeIges4ng YesZCefalu Yes/Jones Yes/ Sheehan Absent/Wallace Yes to approve Management Staff Memorandum of Understanding for the term of June 29, 2017, through June 23, 2021. c. 2015 Luther Pass Power and Control Project (Julie Ryan, Principal Engineer) - Staff provided an update on the project explaining that during the project when the District installed and tested Pump No. 3, staff found that it was drawing high amperage at the motor that was not allowing staff to proceed with testing. Upon inspection, staff found considerable wear on the pump and after seeking prices from three different rehabilitation firms, staff received a price from MarTek, who has been working under Thomas Haen Company. The pump should arrive back at the District next week fully rehabilitated. Moved Wallace/Second Cefalu/Vogelgesang Yes/Cefalu Yes/Jones Yes/ Sheehan Absent/Wallace Yes to approve Change Order No. 7 to Thomas Haen Company in the amount $159,212.11. -36- REGULAR BOARD MEETING MINUTES - July 6, 2017 PAGE - 3 d. Solar Feasibility Study (Shannon Cotulla, Assistant General Manager) - Staff reported that Sage Renewables did a presentation at the Association of California Water Agencies (ACWA) Conference and staff would like to invite them to come in and review a behind the meter solar system. Moved Jones/Second Wallace/ Vogelgesang Yes/Cefalu Yes/Jones Yes/ Sheehan Absent/Wallace Yes to approve Task Order No. 1 with Sage Renewables to conduct a solar feasibility review at the Waste Water Treatment Plant. e. Approve Payment of Claims (Debbie Henderson, Accounting Manager) Moved Wallace/ Second Cefalu/Vogelgesang YeVCefatu Yes/-fonesYes/Sheehan Absent/Wallace Yes to approve Payment of Claims in the amount of $2,366,464.63. STANDING AND AD-HOC COMMITTEE REPORTS: The next Ad -Hoc City Council Committee meeting is July 14 at 9 a.m. at the District. BOARD MEMBER REPORTS: Director Jones provided a report regarding ACWA's Forest Resiliency Committee. Director Wallace reported that the casinos are not allowing free parking in their lots during weekends and holidays, which will further impact the community especially through the loop road project. EL DORADO COUNTY WATER AGENCY PURVEYOR REPORT: Director Wallace reported the July meeting is cancelled. The next meeting is August 9 at 10 a.m. at the District. GENERAL MANAGER REPORT: Richard Solbrig reported on several items: ■ Richard Solbrici has appeared on Lake Tahoe Television several times and will appear again on Monday, July 10, to talk about the meters and the Tahoe Keys projects. • Influent flow to the Waste Water Treatment Plant on July 4 was 5.15 million gallons, which is typical for this time of year. • Staff has engaged with Bonnie Turnbull to discuss suggestions she has regarding green projects at the District. Staff will keep the Board updated on any progress. • Paul Hughes passed his Special District Administrator Certificate Exam, through California Special District's Leadership Foundation. Paul Hughes also completed the ACWA Leadership Training Program. The Board congratulated Paul on these accomplishments. STAFF/ATTORNEY REPORTS: Shannon Cotulla provided a report regarding Assembly Bill 401. Staff is planning to provide comments on the proposed program on Monday, July 10. Doug Van Gorden thanked the Board and Negotiations Teams on behalf of the shop stewards for the Union MOU approved today. Staff provided a report regarding Fallen Leaf Lake Vacuum Station No. 4, and stated that by early next week, the District should be pumping through the new station. Pumps crews were at Fallen Leaf on July 4 from 1:30 p.m. to 10:00 p.m. This project has been complicated, but coming to completion. Shannon Cotulla commended all the crews involved for their efforts on this complicated project. REGULAR BOARD MEETING MINUTES - July 6, 2017 PAGE - 4 Staff provided an update on the Tahoe Keys Project, which is scheduled to begin on Tuesday, July 25. A traffic control plan will be submitted to the City on July 10 and a press release will go out to local media regarding the project. Residents are encouraged to use 15th Street in and out of the Tahoe Keys during the project. Staff provided an update on the Diamond Valley Ranch Syphon. The pipe will be used as a backup, but not put back into service until a new lining is installed. Staff provided a report regarding lead testing in the Lake Tahoe Unified School District (LTUSD) sites. In April the District's Lab staff met with LTUSD staff and identified 40 sites throughout the 8 schools where samples would be collected. Of the 40 samples collected in April, only one tested above the action limit of 15 parts per billion. This sample location was immediately isolated and is being evaluated. LTUSD notified parents of this information via email and posted the information on their website. The District will also post a link on its website to provide the information. Shannon Cotulla reported on his plans to run for Vice Chairperson for ACWA's Region 3 Board and if the Board does not oppose, he will plan to use the same Resolution the Board approved when he ran for the ACWA Board in 2015. The Board was not opposed. Staff reported there is a budget trailer bill still being considered to institute revisions to the Urban Water Management Plan Program and to institute permanent water conservation regulations. ADJOURNMENT: 2:56 p.m. Melonie Guttry, Clerk of the Board South Tahoe Public Utility District -38- Randy Vogelgesang, Board President South Tahoe Public Utility District General Manager Richard H. 5olbrig Directory 5outh Chris Ccfalu Tahoe JamJondoes R. Jones Randy Vogelecoang Kelly SheehanpUblic Utility District Duane Wallace 1275 Meadow Crest Drive • 5outh Lake Tahoe o CA 96150-7401 Phone 530 544-6474 • Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 7a TO: Board of Directors FROM: Tim Bledsoe, Manager of Customer Service and Ryan Lee, Customer Service Representative MEETING DATE: July 20, 2017 ITEM - PROJECT NAME: Resolution No. 3064-17 authorizing EI Dorado County to Collect the List of Unpaid, Delinquent Accounts for Sewer, Water and/or Street Lighting REQUESTED BOARD ACTION: 1) Hold a Public Hearing at 2:00 p.m. to receive public comments and protests regarding the list of delinquent accounts; 2) Approve the list of delinquent accounts; and, 3) Adopt Resolution No. 3064-17, authorizing the list of delinquent accounts to be added to the 2017/18 EI Dorado County Tax Assessor's Roll. DISCUSSION: A list of delinquent accounts (sewer, water and/or street lighting) is attached to Resolution No. 3064-17 to be added to the 2017/18 EI Dorado County Tax Assessor's Roll. The Board will hold a Public Hearing to consider any comments or protests from the public before considering approval of the list of delinquent accounts. Afterwards, the Board may approve Resolution No. 3064-17 authorizing the list of delinquent accounts to be added to the 2017/18 EI Dorado County Tax Assessor's Roll. SCHEDULE: N/A COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: Resolution No. 3064-17, list of all delinquent accounts will be distributed prior to and at the Board Meeting. CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO -39- CATEGORY: Sewer/Water 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 RESOLUTION NO. 3064-17 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT AUTHORIZING EL DORADO COUNTY TO COLLECT FISCAL YEAR 2016/2017 DELINQUENT AND UNPAID UTILITY CHARGES ON THE COUNTY 2017/2018 TAX ROLL WHEREAS, pursuant to the Public Utility Code section 16467, the South Tahoe 'ublic Utility District ("District") levies and collects water, sewer and/or street lighting service charges from the District's customers to pay for the operation, maintenance and mprovements; WHEREAS, some of the District's customers from time to time become ielinquent in their payment of water, sewer and street lighting charges; WHEREAS, the District's Customer Service Manager has prepared a list of ielinquent water, sewer and street lighting charges for the Fiscal Year 2016/2017 "Delinquent Accounts"); WHEREAS, the California Public Utility Code Section 16469 authorizes the Delinquent Accounts to be placed on the EI Dorado County Tax Rolls; WHEREAS, the District may request the EI Dorado County Auditor -Controller to place the Delinquent Accounts on the EI Dorado County Tax Rolls; and, WHEREAS, the District's Board of Directors has conducted a Public Hearing concerning the Delinquent Accounts, considered any comments or protests received prior to or at the hearing, and determined that the Delinquent Accounts should be placed on the EI Dorado County Tax Rolls. THEREFORE, BE IT RESOLVED, by the Board of Directors of the South Tahoe Public Utility District, County of EI Dorado, State of California, as follows: 1. The District's Board of Directors approves and adopts the Delinquent Accounts as presented by District staff, a copy of which is attached as Exhibit A and is incorporated by this reference. -41- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 2. The District requests and authorizes the Auditor -Controller of the County of EI Dorado to place on the Secured Property Tax Roll for Fiscal Year 2017/2018, the Delinquent Accounts pursuant to this Resolution No. 3064-17. 3. It is further declared that the Delinquent Accounts should be added to and made a part of the El Dorado County annual assessment levied upon said certain parcels of land therein referred to and shall become a lien upon said parcels of land. WE, THE UNDERSIGNED, do hereby certify that the above and foregoing Resolution No. 3064-17 was duly and regularly adopted and passed by the Board of Directors of South Tahoe Public Utility District at a regular meeting held on July 20, j !017, by the following vote: AYES: NOES: ABSENT: ATTEST: Randy Vogelgesang, Board President South Tahoe Public Utility District Melonie Guttry, Clerk of the Board South Tahoe Public Utility District Resolution No. 3064-17 Page 2 July 20, 2017 -42- General Manager Richard H. Solbrig Directors Suth O Tahoe J Chris onco James R. ones Randy Vogelge5ang Public, Utility Di5trict Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive - South Lake Tahoe • CA 96150-7401 Fhone 530 544-6474 - Fax 530 541-0614 • www.stpud.u5 BOARD AGENDA ITEM 7b TO: Board of Directors FROM: Stephen Caswell, Senior Engineer MEETING DATE: July 20, 2017 ITEM - PROJECT NAME: Primary Clarifier No. 1 /Aeration Basin No. 2 Rehabilitation (PC 1/AB2) Project REQUESTED BOARD ACTION: Approve Change Order No. 1 to Farr Construction California, dba Resource Development Company, in the amount $267,838.45. DISCUSSION: Change Order No. 1 addresses two work items that are beyond the scope of the Contract. 1 . Prior to construction, District staff inspected the conduits that are mounted within the Aeration Basin effluent channel and found the interior of the conduits severely corroded and the integrity of the wire compromised. Because of the similar nature of the work to complete this project, District staff requested a cost from the contractor to replace the conduits and wire in this location. The contractor's cost was reviewed by both District staff and the District's engineering consultant and found to be reasonable. The additional work for purchasing and installing the conduit and wire will be performed on a lump sum basis for $59,838.45. 2. Last spring, the District discovered that Flagpole Tank No.1 was leaking. The District contracted with HDR to inspect, provide recommendations, and prepare plans and specifications to rehabilitate the tank. The final recommendation was to coat the tank with Enduraflex polyurethane coating. This coating is identical to the coating being used on the PCI /AB2 Project. Therefore, District staff requested a cost quote from Farr Construction California, dba Resource Development Company, to rehabilitate the tank. Rehabilitation of the tank includes repointing the mortar of the -43- Stephen Caswell July 20, 2017 Page 2 concrete masonry unit (CMU) walls, repair of any deteriorated CMU block, and coating the floors, walls, and columns of the tank. Based on the scope of work, the square footage to be coated, and the unit price being paid for coating on the PC 1 /AB2 Project, the District found the contractor's quoted price to be fair and reasonable. The additional work will be performed on a lump sum basis for $208,000. Staff recommends that the Board approve Change Order No. 1 to the District's Contract with Farr Construction in the amount $267,838.45. Change Order No.1 brings the Contract total to $1,891,787.45. SCHEDULE: As soon as possible COSTS: $267,838.45 ACCOUNT NO: 1029-7024/AB2RHB; 1029-7023/PC1 RAB BUDGETED AMOUNT AVAILABLE: $189,534; <$177,896> ATTACHMENTS: Change Order No. 1 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES r CHIEF FINANCIAL OFFICER: YES NO NO -44- CATEGORY: Sewer/Water 00TH aN CHANGE ORDER NUMBER 01 Project: Primary Clarifier 1/Aeration Basin 2 Rehabilitation Project Contractor: Farr Construction California dba Resource Development Company Date: 07.20.2017 PO #: P30300 The Contract Shall Be Changed As Follows: A) Amend Additive Bid Item 19, including all labor, equipment, materials and subcontractor costs necessary to demolish and replace the conduits at the Aeration Basins. This item addresses in full the additional work requested in Design Clarifications 2 (dated April 12, 2017) and 2.1 (dated May 26, 2017) for a total incremental cost of $59,838.45, as detailed in Contract Change Request #1 (attached). There is no change to the Contract Time related to this change in work. TOTAL FOR ITEM A IS $59,838.45 TOTAL FOR CHANGE ORDER NO. 1 IS A + B = $267,838.45 Dollar Amounts Contract Time Original Contract $1,623,949.00 365 Calendar Days Previous Change Order $0.00 0 Calendar Days Current Contract $1,623,949.00 365 Calendar Days THIS CHANGE ORDER $267,838.45 0 Calendar Days New Contract Total $1,891,787.45 1 365 Calendar Days Contractor agrees to make the herein -described changes in accordance with the terms hereof. The change in contract price and/or contract time noted is full settlement for costs incurred because of the change(s) described, unless specifically noted in individual description(s). Date: Authorized By STPUD Board President Date: Accepted By Contractor Date: Reviewed By -45- B) Add "Schedule B": Flagpole Tank Rehabilitation, Bid Item 20 including all labor, equipment, materials and subcontractor costs necessary to rehabilitate Flagpole Tank #1. This item addresses in full the additional work requested in Design Clarification #6 (dated July 7, 2017) for a total incremental cost of $208,000. There is no change to the Contract Time related to this change in work. TOTAL FOR ITEM B IS $208,000.00 TOTAL FOR CHANGE ORDER NO. 1 IS A + B = $267,838.45 -46- General Manager Richard H. 5olbrig Directors 5ouh Chris Cefalu t Tahoe James R. Jones Randy Vogelgesang Kelly Sheehan Public Utility D i 5tri ct Duane wallace 1275 Meadow Crest Drive • South Lake Tahoe* CA 96150-7401 Phone 530 544-6474 • Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 7c TO: Board of Directors FROM: Stephen Caswell, Senior Engineer MEETING DATE: July 20, 2017 ITEM - PROJECT NAME: Big 5 Pump Stations Condition Assessment Project REQUESTED BOARD ACTION: Authorize Task Order No. 9 to Carollo Engineers, Inc., in the amount of $399,898, for the Big 5 Pump Stations Condition Assessment. DISCUSSION: As part of the Capital Improvement Program, the District has identified the need to evaluate the condition of the collection system. As a part of this program, the five largest pump stations within the collection system have been identified as critical components of the collection system. These pump stations drain four of the District's five sewer basins which account for a significant majority of the wastewater flow. A failure of one of the pump stations would have fairly high consequences and impair the District's ability to transport and treat wastewater. This project will assess the condition of these pump stations from a physical condition, reliability, and redundancy standpoint and evaluate alternatives to address any deficiencies identified. The Big 5 Pump Stations are known as such based on their high hydraulic capacity and criticality to the collection system. These five pump stations are the Tahoe Keys, Upper Truckee, Bijou, Johnson, and Al Tahoe Pump Stations. All of the pump stations, with the exception of the Tahoe Keys Pump Station, pump directly to the District's Wastewater Treatment Plant; the Tahoe Keys Pump Station pumps into the Al Tahoe basin. Each pump station has its own unique challenges that the District intends to address through this project. The pump stations were originally constructed between 1955 and 1972. Of the Big 5, only the Al Tahoe Pump Station has had a major rehabilitation project, which was completed in 1996; however, portions of the original pump station are still in use. Each of the pump stations has or is approaching its original design life. While District maintenance staff has done a tremendous job keeping the pump stations in good working order, to reliably depend on these pump stations in the future, an accurate assessment of their condition and identification of deficiencies is needed. -47- Stephen Caswell July 20, 2017 Page 2 7c Tahoe Keys Pump Station was constructed in 1960 and consists of two non -clog centrifugal pumps in a drywell. Ideally, a pump station would contain three pumps, twc in service and one backup. This pump station lacks that level of redundancy. In addition, the pumps are no longer manufactured nor are replacement parts available; the District currently has to custom fabricate any replacement parts. District crews recently retrofitted the pump base due to severe cracking, so excess vibration is a concern. Based on system modeling performed as part of the District's most recent Collection System Master Plan, Tahoe Keys Pump Station does not have enough hydraulic capacity for the current and future 25 -year, 24-hour design storm event flows. Currently District crews stage a portable pump at this pump station when severe weather is forecast. Upper Truckee Pump Station was constructed in 1967 and consists of three non -clog centrifugal pumps in a drywell. These pumps are similar to the Tahoe Keys pumps and suffer the same parts availability issues as Tahoe Keys. The motors are located on the level above the pumps and are connected with long drive shafts. The drive shafts have demanded greater maintenance as well as become a major safety concern for maintenance personnel. The site is located immediately adjacent to the Upper Truckee River. While erosion protection of the river channel was previously provided, the proximity to the river is a reliability concern to the District. During the 2017 winter storms, this pump station saw flows more than ten times greater than dry weather flows which required operating all three pumps to keep up with the influent flow. Bijou Pump Station is the District's oldest pump station, constructed in 1955 as part of the original District office. This pump station has two Vaughn Chopper pumps and one Cornell pump. This station is located in the middle of McDonald's parking lot approximately 1,000 feet from the shore of Lake Tahoe. This station has a staircase entry to the wet well, which is an ongoing maintenance and safety concern for maintenance crews. Johnson Pump Station was constructed in 1972 and consists of two Fairbanks Morse pumps and one Vaughn Chopper pump. Ragging of the pumps has been an ongoing issue at this station. This station is located in a light commercial area. Al Tahoe Pump Station is the District's largest pump station in the collection system, originally constructed in 1960 and rehabilitated with a new wet well in 1996. This station has three submersible Flygt pumps in a large wet well, one was installed in 1997 and the other two were replaced in 2004. Ragging of the pumps has been an ongoing issue at this station. This station was originally identical to Tahoe Keys before being retrofitted. The original dry pit is now empty but contains live piping. Sewage still flows through the original wet well before reaching the new wet well, which creates ongoing maintenance issues. This station has occasional odor issues despite having an existing odor scrubber. This station is located adjacent to a residential neighborhood and a meadow and is accessed through commercial properties. To aid in the condition assessment and development of alternatives, staff developed a Request for Proposal (RFP). On May 12, 2017, the Big 5 Pump Stations Condition Assessment Project RFP was advertised with a June 13, 2017, proposal deadline. During { Stephen Caswell July 20, 2017 Page 3 7c the advertising period, the District received strong interest in the RFP and ultimately received eight proposals. To evaluate the proposals, a review committee was formed with members from Engineering, Field Operations, and Pumps. Based on the District's established proposal review process, Carollo Engineers, Inc., (Carollo) was identified as the preferred consultant. Since that time, District staff reviewed the proposed scope and allocation of hours submitted by Carollo to ensure that the District's expectations were clear and could be met. Carollo has an existing Master Services Agreement (MSA) with the District and is available to begin work immediately. Work will be performed on a time and materials basis not to exceed $399,898, as Task Order No. 9 under the existing MSA. Condition assessments of the five pump stations will be completed this summer and fall. The alternatives development and evaluation will be completed in conjunction with a separate collection system flow monitoring effort that is planned for the 2017/18 winter. The alternatives development will be completed after the flow monitoring effort and therefore would be completed no earlier than summer of 2018. District staff requests that the Board approve Task Order No. 9 with Carollo Engineers, Inc., in the amount of $399,898, for engineering services associated with the Big 5 Pump Stations Condition Assessment. SCHEDULE: July 2017 - July 2018 (tentative) COSTS: ACCOUNT NO: 1029-4405/BIG5PS BUDGETED AMOUNT AVAILABLE: $ 485,894 ATTACHMENTS: Scope of Work, Budget CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES 47-1 .C7 NO -49- CATEGORY: Sewer ESTIMATED ENGINEERING HOURS AND COSTS Sou, Tahoo PgMlc UtilUee District Engineering S, -I-- 1¢1 BIO 5 Pump Mellon Condition Aasessmenr C � r4.4. trr^ Engineers... Working Wonders With Waters' _.. .-.-- - ___ E1C9i CiCOSS& Ct}575itHNRRY PRtTeyhr! fYaf _ TASK Orn Hoak Fw}. Inoue Oulloa. Pml 1i41f w DsWrdaete yveimloo $V0j%1 AdW- 114nnka f2AM AIG 17234 1305 .......-..'-� Prk"l tllrglae $IBp limn Prnf $tAL r s11uel £nor 1767 ZlILC Eng! !7W door [quint 5282 cite""" Chlrlge NNtyll fig} CI4KwlL tAb 1W CLApun Slr4 1111 Byd e1_ _ RE6E 115,7R 40M ClifNW - g p S"L SIrWOiafa -%Ta'-�--rla 1:ulr. LMsulla0l 10.61[ Mivc CepsTNSM PHnpil Trri14 Vol {p.633 ODCa iolk4Cu1 7017 Foy SeeA TASK 1 -PROJECT MANAGEMENT 101 Profest Administration 102 Conduct Project Status Updates 1.03 QC & Technical Review Program Tdak 1 Tesel Heurs 4 4 40 25 43 0 16 24 O 0 0 0 0 0 0 0 0 0 0 0 0 0 9 0 0 0 0 B 4 B 53 75 48 58,837 $14,427 572,248 $620 $1378 $Sfi2 $0 $0 SO $0 $0 $0 $0 30 $0 $0 $0 $0 $0 $0 $0 $60 $0 $0 $395 $0 $0 $1,075 $807 $562 $10,912 $10,305 $12,810 46 ff8 40 0 - 0 0 0 D 176 Task l Total Budget $3.6,512 Si3,533 Si8,940 S6,n0 SO $0 $0 $0 $0 $0 52,220 $3,060 $9 $0 $0 $0 50 Tbu $395 S2,51s saS,uz7 ASK 2 - DATA COLLECTION AND REVIEW 2.01 Collect and review facility-sipe4fic data 2.02 Perform preliminary investigations at pump stations 2 4 2 14 B 24 20 0 11 0 0 0 0 0 0 4 0 0 2 36 44 $6,386 $:,260 $421 5515 $0 $0 $0 $0 $0 $0 SO $0 $0 SO $0 $240 $0 $395 $421 $1,150 $6,807 $9,410 2.03 Develop LOS objectives, performance indicator, and metrics 2 04 Perform comprehensive Condition Assessments 205 Compile results of Condition Assessments 206 Develop Condition Assessmen[TM-DRAFT 207 Develop Condition Assessment iM-FINAL T.. P 1a101 H9uls 'f {{ G 2 2 12 30 4 16 B 20 56 B 32 16 : 64 16 76 16 0 31 4 4 0 0 28 4 B 4 0 0 0 4 0 0 0 6 0 0 0 0 0 16 4 0 0 4 26 15 46 209 40 126 :5'a $6,868 $41,768 $7,362 $22,0213 $11,112 $536 $2,445 $468 $1,474 $772 SO $27.570 $0 $0 $0 $0 $15,150 SO s0 $0 $0 $0 $0 :0 S0 $0 542,720 $0 $0 $0 $0 $4,272 $0 $0 $0 $0 $3,850 $0 $0 $200 $0 $4 B0 $0 $D $0 $538 353,867 $468 $1,474 $972 $9,406 $95,635 $7,860 $23,502 $12,064 16 e6 164 140 39 444 0 24 50567 Task Total Budget 5101114. $4,544 577,630 $27,652 $23,520 $10,218 $11,526 $1,048 $0 !4,224 $5,550 'x6.6:13 STr,570 ST$,150 so 442,izu $4,212 $4,390 $05 $66,890 $164,t❑4 TASK 3 -ALTERNATIVES EVALUATION 3.01 Develop specific design criteria for each pump station 302 DOveldp rep4Ryr10Rdatio65 fw mpr¢Yenlenh 303 Develop planning level casts for the akematives 304 Assess environmental and/or permitting considerations 305 Develop eltematives ranlpng cnt¢na Perform alterne8ves evaluations and recommend preferred 3.00' 4ken0,ra41ere4thpufrlp5 w 3.07 Collaborate WI, District regarding funding strategies 3,08 Pdantize each ofthe preferred alternatives 3,09 Prepare 10% plans 3.10 Itlen¢fy construction sequencing 3.11 Existing utility coordination 3.12 Develop Alternatives Analysis TM• DRAFT 3.13 Alternatives Evaluation Workshop 3,14 Develop Alternatives Analysis TM - FINAL Teak 3 Total Hours 4 4 0 0 2 2 4 4 2 2 0 0 8 0 12 12 4 2 4 16 4 16 is 8 2 16 B B 1fi 1fi 12 2 B 24 2 is 48 16 a 32 is 16 B 24 32 4 4 16 0 B fi4 24 1fi tfi B 16 0 0 0 0 0 4 0 0 6 0 0 0 0 0 0 D ❑ 0 16 0 0 32 8 0 B 8 4 0 0 9 0 0 A 0 0 0 9 0 4 0 0 0 0 0 6 0 0 0: 0 0 0 0 4 0 0 0 16 0 0 0 0 0 0 120 0 0 1fi 0 0 0 0 R 0 1i 0 0 0 4 0 0 24 0 B 40 72 48 16 113 12 10 44 294 58 26 124 48 52 $7,628 $13,132 $8,212 $3,058 $3,404 $16,856 $2,282 $8,448 $54,708 571,024 $4,442 $21,:36 $10,040 $8,952 $466 $842 $582 $167 5211 $959 $117 $515 $3,440 $879 $304 31,451 5562 $608 $0 $2.000 $0 $0 SO $0 $0 $O SO 5o $0 $0 SO $0 $0 $0 $0 $0 $0 s0 $0 $0 $0 $0 $0 $0 $0 s0 $0 $0 $0 $7,500 $0 s0 $0 $D $0 $0 $0 $0 SO $0 50 $2,000 50 $7,500 $0 s0 $0 SO $0 $0 $0 SO $0 $0 $0 $200 $0 $750 $0 SO $0 $0 $0 SO $0 $0 $O $0 $0 $0 $0 $0 $0 S0 $0 s0 SO $0 SO 30 5100 5200 $0 $0 $0 $0 $0 SO $0 SO $0 50 50 $0 $480 SO 5468 $3042 5562 $8,437 $211 5959 S117 $515 $3,440 5879 $304 $1,451 $1,142 $806 $8,096 $16,174 $8,774 $11,495 $3,615 $17,875 $2,408 $8,963 $58,148 511,703 54,746 $23,287 $11,162 $9,760 32 :213 232 20,0 16 76 1 12 152 572 Task 3 Total Budget $174,037 59,O5B $26,'249 589,976 $40,930 $4,182 $19,812 $2,096 $2,460 526,762 !3,868 519,964 12,000 30 i7,50❑ ;950 $300 SVeY >, 2.739 Sive,i57 3'alk4 1.7 Tory Hour 1425 - -Bs 702 431 '0!8 mss' 120 42 42 S 1R$ Tae4e 1.11pLaBudgei [718.35{ 1 1 27,264 S 5:119 S 73;74a k3,i40 T 14,4Ta 5 3%"t; { 2I44 1 2,460 1 30.07% 1 11,796 C SO,SO4 1 i9,i70 f 1fi 150 l :,SOa i 38020 '61272 6 4,750 $ 1750 1 " AAV C ]99,496. Proposal to Provide Engineering Services for the Big 5 Pump Station Condition Assessment Project This proposal includes professional engineering services to evaluate the five most critical wastewater pump stations to determine the needs for increased capacity, environmental protection, safety, reliability, and redundancy. The five pump stations that will be assessed include Tahoe Keys, Upper Truckee, Bijou, Johnson, and Al Tahoe. Collectively, these pump stations are referred to as the "Big 5" pump stations. Objectives for this project include: 1. Assess the condition, capacity, and reliability of each station; 2. Develop and analyze alternatives for improvements at each pump station; and 3. Prioritize the recommendations for implementation. CONSULTANT'S SERVICES TASK 1 - PROJECT MANAGEMENT Project administration, project meetings, preparation of progress reports, and management of subconsultants are included in this task. Task 1.01- Project Administration: CONSULTANT will administer the project and subconsultants to maintain project schedule and budget. Project progress and budget status will be included in monthly progress reports that will be attached to billing invoices. Additionally, the monthly progress report will include a list of work completed for the time period, anticipated future work and an updated decision log. A project Kickoff Meeting is included in this task to introduce key members of the CONSULTANT's team to DISTRICT's staff and to familiarize DISTRICT's staff with the project tasks. Task 1.02 - Conduct Project Status Updates: Project status updates will be performed on a weekly basis by phone. An email summary of the discussion will be sent to the DISTRICT's Project Manager for recordkeeping purposes. Task 1.03 - Quality Control and Technical Review Program: Each project deliverable will be peer-reviewed by a senior professional who is independent of the design team. Quality control forms will be maintained in the project files documenting that the deliverable was checked. Task 1 Assumptions: • 25 weekly status update phone calls are budgeted Task 1 Deliverables: Monthly status reports and project schedules • Meeting agendas and minutes ■ Signed quality control forms TASK 2 - DATA COLLECTION AND REVIEW Collection and review of existing data, development of level of service (LOS) objectives, and condition assessments for the Big 5 pump stations are included in this task. pw:\\PHX-POP-PW Carollo.local: Carol lo\Documents\Client\CA\STPUD\_Proposals\Big 5 Wastewater PS Condition Assessment\Docs\Caswell attachment Scope - Big 5 PS Condition Assessment -52- Page 1 of 6 Task 2.01- Collect and Review Facility -Specific Data: CONSULTANT will review previous studies, existing pump station flow data records, as -built drawings, and maintenance records for each pump station. This documentation will be reviewed prior to the project Kickoff Meeting so that additional information can be requested from the District during the meeting. Additionally, this information will be used to develop interview questions for Operations and Maintenance (O&M) staff during the preliminary pump stations investigations. The following list of items will be requested for review initially: Influent sewer, pump station and force main as -built drawings O&M work orders and costs • Pump and system curves Pump run times * Power consumption records Previous studies, condition assessments, flow monitoring and pump test records Task 2.02 - Perform Preliminary Investigations at Pump Stations: Prior to performing comprehensive Condition Assessments (CAs) of each pump station, CONSULTANT will develop a list of questions to ask O&M staff during preliminary site investigations for each pump station. These "interviews" give O&M staff the opportunity to express their opinions of problematic components or major issues with each pump station and provide input on potential improvements for the pump stations. These preliminary investigations allow CONSULTANT to become familiar with each pump station to develop the work plan for the comprehensive CAs. After O&M staff is interviewed, CA work plans will be submitted outlining pump station equipment and component items to be examined during the fieldwork. The CA plans will also identify O&M operations necessary to witness the durability, operation, and safety of each pump station. Some of these items may include requests to isolate or bypass wet wells or other pump station components necessary to allow testing and inspections associated with the fieldwork. Task 2.03 - Develop Level of Service Objectives, Performance Indicators, and Metrics: The District's 2009 Collection System Master Plan includes primary Level of Service (LOS) objectives, performance indicators, goals and metrics. CONSULTANT will collaborate with DISTRICT to develop more defined and quantified LOS objectives for the project. One meeting is included in this task, which is assumed to occur during the same trip as the preliminary site investigations defined in Task 2.02. Task 2.04 - Perform Comprehensive Condition Assessments: During the comprehensive CA, CONSULTANT will conduct in-depth investigations to document existing conditions and issues at each pump station. The following site investigation activities will be performed: visual condition assessment, corrosion field survey, pump performance testing, vibration testing, thermographic imaging of electrical components and pole -mounted camera inspections. These activities will investigate physical mortality, capacity, functionality, reliability, and financial efficiency of the equipment, structures, site, and associated appurtenances. It is assumed that the wet well condition assessments will be performed visually through the use of stick cameras or other equipment that can be operated from aboveground. Should the aboveground visual inspection identify excessive deterioration or damage, then additional testing may be performed as an additional task that requires confined space entry into the wet well. pw:\\PHX-POP-PW.Carollo.local: Carollo\Documents\Client\CA\STPUD\_Proposals\Big 5 Wastewater PS Condition Assessment\Docs\Caswell attachment Scope - Big 5 PS Condition Assessment -53— Page 2 of 6 Grease and wax buildup in the vicinity of the water -air interface in sanitary sewer wet wells impede visual inspection. Power washing the wet well walls and floors will be required prior to performing the visual inspections. It is assumed that this will be performed by DISTRICT staff. Task 2.05 - Compile Results of Condition Assessments: Results of the comprehensive CAs will be compiled from each of the disciplines and subconsultants who attended the CAs. The results will be provided in a numeric system that demonstrates the overall condition as well as the condition of various components of the pump stations. Task 2.06 - Develop Condition Assessment Technical Memorandum - DRAFT. A draft technical memorandum (TM) will be prepared that summarizes the activities performed in each of the Task 2 subtasks and the results obtained. Pump station components and appurtenances that do not meet the updated LOS objectives will be identified. The draft TM will be reviewed internally prior to submitting to DISTRICT. Task 2.07 - Develop Condition Assessment Technical Memorandum - FINAL: DISTRICT comments to the draft TM will be tabulated with responses from CONSULTANT. A final TM will be prepared that incorporates DISTRICT comments to the draft TM. The final TM will be submitted to DISTRICT following an internal review. Task 2 Assumptions: ® DISTRICT will provide the initial list of requested items one week before the Kickoff Meeting One trip is budgeted to include the preliminary investigations for each of the Big 5 pump stations and the LOS workshop * O&M staff will be available and will accompany CONSULTANT to each of the Big 5 pump stations for the preliminary investigations Wet well condition assessments will be performed visually through the use of stick cameras or other equipment that can be operated from aboveground * DISTRICT will power wash wet well walls prior to examination * DISTRICT will operate all equipment during the CA CONSULTANT provided PPE includes: eye protection, hard hat, nitrile gloves, boots, and hearing protection. It is assumed that DISTRICT will provide safety harness, gas monitoring devices, arc -flash protection gear, etc. that is required to gain access to the various parts and systems of the pump stations, excluding wet wells. ® DISTRICT will provide flow, level and pressure measuring devices required to assess the performance of the pump stations ® DISTRICT will monitor the hydrogen sulfide concentration within the wet well * Comprehensive Condition Assessments for all Big 5 pump stations will occur over a three day consecutive period Task 2 Deliverables: O&M staff interview results from the preliminary investigation site visits (One electronic pdf file) CA work plans (One electronic pdf file) ® Compiled CA forms indicating the results from each discipline and subconsultant (One electronic pdf file) Draft and Final CA TM (Two hard copies and one electronic pdf file of each) pw:\\PHX-POP-PW Carollo local: Carol lo\Documents\Client\CA\STPUD\_Proposals\Big 5 Wastewater PS Condition Assessment\Docs\Caswell attachment Scope - Big 5 PS Condition Assessment —54— Page 3 of 6 TASK 3 - ALTERNATIVES EVALUATION Alternatives will be developed and evaluated under this task to mitigate deficiencies identified in Task 2. CONSULTANT will also identify and assess permitting considerations for each alternative and assist DISTRICT to provide requested documentation for funding applications. Task 3.01- Develop Specific Design Criteria for Each Pump Station: Specific design criteria that will establish the minimum requirements for each improvement alternative will be developed under this task. These criteria will incorporate the LOS goals from Task 2 and may include requirements to accommodate future growth or revised flow data. Additionally, recommendations from other on-going DISTRICT projects may be incorporated into these design criteria. Since DISTRICT plans to seek outside funding for construction, the design criteria will incorporate requirements of the State of California Clean Water State Revolving Fund (SRF) Technical Package. Task 3.02 - Develop Recommendations for Improvements: Recommendations for improvements will be developed to meet the established design criteria, address deficiencies, or improve safety, redundancy, or reliability for each pump station. Recommendations will be grouped to form alternatives for each pump station that will then be used for comparison purposes. Task 3.03 - Develop Planning Level Costs for the Alternatives: Planning level project costs will be developed that include capital costs for construction, design, and project administration. Additionally, annualized costs from DISTRICT O&M records will be evaluated and incorporated into life -cycle cost evaluations performed for each alternative. These life -cycle costs are required for the SRF Technical Package. Task 3.04 - Assess Environmental and/or Permitting Considerations: CONSULTANT will identify and assess environmental and/or permitting considerations for each alternative. Included in this task is an evaluation of climate change considerations for each alternative, as required by the SRF Technical Package. Task 3.05 - Develop Alternatives Ranking Criteria: CONSULTANT will collaborate with DISTRICT to develop alternatives evaluation ranking criteria. These criteria are envisioned to include non-financial and financial factors used to rank each alternative and establish a preferred alternative. Task 3.06 - Perform Alternatives Evaluations and Recommend Preferred Alternatives for Each Pump Station: CONSULTANT will implement the ranking criteria developed in subtask 3.04 to evaluate and rank each alternative. A recommended alternative for each pump station will result from this evaluation. Each alternative will also be compared to the "No Project" alternative. Task 3.07 - Collaborate with District Regarding Funding Sources: It is understood that DISTRICT plans to seek outside funding for the construction of the recommended projects. Under this subtask, CONSULTANT will support DISTRICT by providing requested information necessary to prepare funding applications. It is assumed that DISTRICT will lead the effort to prepare the complete funding application. pw:\\PHX-POP-PW Carollo.local:Carollo\Documents\Client\CA\STPUD\_Proposals\Big 5 Wastewater PS Condition Assessment\Docs\Caswell attachment Scope - Big 5 PS Condition Assessment —55— Page 4 of 6 Task 3.08 - Prioritize Each of the Preferred Alternatives: CONSULTANT will prioritize each of the preferred alternatives based on various criteria, including but not limited to need, cost, and complexity. Critical improvements will be prioritized for the near term, when the amount of available funding is better defined, and less critical improvements will be delayed. The implementation schedule will be further refined to compare the DISTRICT's funding capabilities versus the anticipated spending required to implement the recommendations on a yearly basis. Task 3.09 - Prepare 10% Plans: For each recommended alternative, CONSULTANT will prepare a set of plans that identify the work at each pump station to the 10% design level. These plans will be included in the final Alternatives Evaluation TM as an appendix. Task 3.10 - Identify Construction Sequencing: CONSULTANT will perform a construction sequencing evaluation for each recommended alternative to determine operational impacts to the pump stations during construction. Additionally, length of construction will be examined to confirm that the improvements may be constructed during the "dry" months. A summary of the construction sequencing evaluations will be provided in the Alternatives Evaluation TM. Task 3.11 - Existing Utility Coordination: CONSULTANT will research other utilities or utility easements that may impact the recommended alternatives. If other utilities are identified that may impact construction of the recommended alternatives, CONSULTANT will contact the utility owners to identify work restrictions associated with the conflicting utility. A summary of the utility coordination will be provided in the Alternatives Evaluation TM. Task 3.12 - Develop Alternatives Evaluation Technical Memorandum - DRAFT: CONSULTANT will develop a draft Alternatives Evaluation TM summarizing the activities performed in each of the Task 3 subtasks and the results obtained. The draft TM will be reviewed internally prior to submitting to DISTRICT. Task 3.13 - Alternatives Evaluation Workshop: CONSULTANT will conduct the Alternatives Evaluation Workshop to present the results of the draft Alternatives Evaluation TM. Feedback from DISTRICT will be documented in meeting minutes, which will be included in the final Alternatives Evaluation TM. Task 3.14 - Develop Alternatives Evaluation Technical Memorandum - FINAL: DISTRICT comments to the draft TM will be tabulated with responses from CONSULTANT. A final TM will be prepared that incorporates DISTRICT comments to the draft TM and feedback gathered from the Alternatives Evaluation Workshop. The final TM will be submitted to DISTRICT following an internal review. Task 3 Assumptions: DISTRICT will lead the effort for complete funding applications CONSULTANT will provide up to 10 hours of assistance to develop funding applications DISTRICT will identify other projects that may impact recommendations Task 3 Deliverables: • DISTRICT requested documents to support funding application development • Draft and Final Alternatives Evaluation TM (Two hard copies and one electronic pdf file of each pw:\\PHX-POP-PW.Carollo. local: Carollo\Documents\Client\CA\STPUD\_Proposals\Big 5 Wastewater PS Condition Assessment\Docs\Caswell attachment Scope - Big 5 PS Condition Assessment —56— Page 5 of 6 TIME OF PERFORMANCE CONSULTANT will perform the above-described scope of work during a 6 month time period unless otherwise directed by DISTRICT. Payment to CONSULTANT for services performed under this Task Order shall be as provided in Article IV of the <Insert Datea Master Agreement for Consulting Services and shall not exceed the amount of Three Hundred Ninety -Nine Thousand Eight Hundred Ninety -Eight Dollars ($399,898) unless the scope of work is changed and an increased is authorized by DISTRICT. pw:\\PHX-POP-PW.Carollo.local: Carol lo\Documents\Client\CA\STPUD\_Proposals\Big 5 Wastewater PS Condition Assessment\Docs\Caswell attachment Scope - Big 5 PS Condition Assessment -57— Page 6 of 6 ;'—i 95(} r W$ter SouthTahoe� r `� public Utility District General Manager Richard H. Solbrig Directors Chris Cefalu James K. Jones Randy Vogelgesang Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive r South Lake Tahoe r CA 96150-7401 Phone 530 544-6474 • Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 7d TO: Board of Directors FROM: Accounts Payable MEETING DATE: July 20, 2107 ITEM - PROJECT NAME: Payment of claims REQUESTED BOARD ACTION: Approve Payment of Claims DISCUSSION: The Payment of Claims was not available when this Agenda was published due to the extended Fiscal Year invoice processing. It will be distributed prior to, and at the July 20 Board meeting. SCHEDULE: N/A COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: Interoffice Memo CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES- &21fl NO CHIEF FINANCIAL OFFICER: YES NO -59- CATEGORY: interoffice MEMORANDUM SOUTH TAHOE PUBLIC UTILITY P15TRICT to: Board of Directors from: Paul Hughes, Chief Financial Officer subject: Payment of Claims Report date: ^June 27, 2017 To facilitate an accurate year-end expense cut-off, Accounts Payable has extended the deadline for submitting invoices to Friday, July 14. As such, the Payment of Claims report will be delivered to you on or about Tuesday, July 18. Your cooperation with our once -a -year accommodation is appreciated. S Ayearen&mei nn\payc1aimmemo2017fourth.doc -61-