Loading...
District Board Agenda Packet June 15, 2017OF 0 Mk,.et ' 1950 SOUTH TAHOE PUBLIC UTILITY DISTRICT REGULAR BOARD MEETING AGENDA Thursday, June 15, 2017 - 2:00 p.m. District Board Room 1275 Meadow Crest Drive, South Lake Tahoe, California Richard Solbrig, General Manager Shannon Cotulla, Assistant General Manager Randy Vogelgesang, President BOARD MEMBERS Kelly Sheehan, Vice President Chris Cefalu, Director James R. Jones, Director Duane Wallace, Director CALL TO ORDER REGULAR MEETING - PLEDGE OF ALLEGIANCE (At this time, please silence phones and other electronic devices so as not to disrupt the business of the meeting.) 2. COMMENTS FROM THE AUDIENCE (This is an opportunity for members of the public to address the Board on any short non -agenda items that are within the subject matter jurisdiction of the District. No discussion or action can be taken on matters not listed on the agenda, per the Brown Act. Each member of the public who wishes to comment shall be allotted five minutes, and no more than three individuals shall address the some subject.) 3. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR (For purposes of the Brown Act, all Action and Consent items listed give a brief description of each item of business to be transacted or discussed. Recommendations of the staff, as shown, do not prevent the Board from taking other action.) 4. ADOPTION OF CONSENT CALENDAR (Any item can be removed to be discussed and considered separately upon request. Comments and questions from members of the public, staff or Board can be taken when the comment does not necessitate separate action.) 5. CONSENT ITEMS BROUGHT FORWARD FOR SEPARATE DISCUSSION ACTION 6. ITEMS FOR BOARD ACTION a. 2017 Asphalt Patch Paving (Chris Stanley, Manager of Field Operations) Award bid to the lowest responsive, responsible bidder. b. Waste Water Treatment Plant Emergency Generator Replacement Project (Stephen Caswell, Senior Engineer) Approve Amendment A to existing Task Order No. 8 for HDR, Inc., for additional design services on the Waste Water Treatment Plant Emergency Generator Replacement Project for an amount not to exceed $77,826. C. Water Meter Installation Project - Phase III (Trevor Coolidge, Associate Engineer) Authorize the District to: 1) Authorize exception to bidding procedures as outlined in the Purchasing Policy for a sole source purchase of standardized supplies; and, 2) Authorize purchase of Sensus Meters and Radio -Read Units from Western Nevada Supply in the estimated amount of $384,061.95. REGULAR BOARD MEETING AGENDA - June 15, 2017 PAGE - 2 d. Approve Payment of Claims (Debbie Henderson, Accounting Manager) Approve Payment of Claims in the amount of $1,097,806.64 7. STANDING AND AD-HOC COMMITTEE REPORTS (Discussions may take place; however, no action will be taken.) 8. BOARD MEMBER REPORTS (Discussions may take place; however, no action will be taken.) 9. EL DORADO COUNTY WATER AGENCY PURVEYOR REPORT 10. GENERAL MANAGER REPORT (Discussion may take place; however, no action will be taken.) a. Public Outreach Update b. Water Conservation Update 11. STAFF/ATTORNEY REPORTS (Discussions may take place; however, no action will be taken.) a. Tahoe Keys Update (Chris Stanley, Field Operations Manager) b. Fallen Leaf Lake Update (Chris Stanley, Field Operations Manager) C. Alpine County Update (Jim Hilton, Water Reuse Operations Manager) d. Diamond Valley Ranch II Project Northern C -Line Intertie (Shannon Cotulla, Assistant General Manager) 12. NOTICE OF PAST AND FUTURE MEETINGSIEVENTS Post Meetings/Events 06101117 - 2:00 p.m. Regular Board Meeting at the District 06/12/17 - 3:30 Operations Committee Meeting at the District Future MeetingslEvents 06/24/17 - 8:30 a.m. Angora Fire Remembrance at Fire Station #7 06/25/17 - 10:00 a.m. to 3:00 p.m. Angora Community Celebration Event at Tahoe Paradise Park 07/06/17 -2:00 p.m. Regular Board Meeting at the District 13. CLOSED SESSION (The Board will adjourn to Closed Session to discuss items identified below. Closed Session is not open to the public; however, an opportunity will be provided at this time if members of the public would like to comment on any item listed - three minute limit.) a. Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: Los Angeles County Superior Court, Case No. BC459943, State of Nevada, et al. v. J -M Manufacturing, et al. b. Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: False Claims Act Case: United States, the States of California, Delaware, Florida, Nevada, and Tennessee and the Commonwealths of Massachusetts and Virginia ex rel. John Hendrix v. J -M Manufacturing Company, Inc. and Formosa Plastics Corporation, U.S.A., Civil Action No. ED CV06-0055-GW, United States District Court for the Central District of California. REGULAR BOARD MEETING AGENDA - June 15, 2017 PAGE - 3 C. Pursuant to Government Code Section 54957(a)/Conference with Labor Negotiators re: Memorandum of Understanding with Stationary Engineers, Local 39. Present at this Closed Session will be Agency Negotiators: Richard Solbrig/General Manager; Paul Hughes, Chief Financial Officer; Shannon Cotulla, Assistant General Manager; and Nancy Hussmann, Human Resources Director. d. Pursuant to Government Code Section 54957(a)/Conference with Labor Negotiators re: Memorandum of Understanding with the Management Group. Present at this Closed Session will be Agency Negotiators: Richard Solbrig/General Manager; Paul Hughes, Chief Financial Officer; Shannon Cotulla, Assistant General Manager; and Nancy Hussmann, Human Resources Director. ADJOURNMENT (The next Regular Board Meeting is Thursday, July 6, 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 - June 15, 2017 PAGE - 4 CO �H TA F P°'er 150VV�t. t 9 SOUTH TAHOE PUBLIC UTILITY DISTRICT CONSENT CALENDAR June 15, 2017 ITEMS a. 2017/2018 BULK SODIUM HYPOCHLORITE SUPPLIES (Jeff Lee, Manager of Plant Operations and Linda Brown, Purchasing Agent) Award bid to the lowest responsive, responsible bidder, Olin Corp, dba Olin Chlor -Alkali Products and Vinyls, in the estimated amount of $79,778.10. b. 2017Z2018 SODIUM HYPOCHLORITE DRUM SUPPLIES (Chris Stanley, Manager of Field Operations and Linda Brown, Purchasing Agent) Award bid to the lowest responsive, responsible bidder, Sierra Chemical Company, in the estimated amount of $12,1 1 1.10. c. 2017/2018 SODIUM HYPOCHLORITE MINI-BULK/TOTE SUPPLIES (Chris Stanley, Manager of Field Operations and Linda Brown, Purchasing Agent) Award bid to the lowest responsive, responsible bidder, Sierra Chemical Company, in the estimated amount of $15,315. d. TEMPORARY HELP FOR PUMPS DEPARTMENT (Phil Torney, Pump Station Supervisor and Chris Stanley, Manager of Field Operations) Approve direct hiring of two temporary employees for the Pumps Department, from July 1, 2017, through October 31, 2017, in the estimated amount of $27,950. e. ANNUAL SOFTWARE SUPPORT COSTS FOR UTILITY BILLING SOFTWARE (Chris Skelly, Information Technology Manager) Approve payment to Accela, Inc., for utility billing software maintenance and support, in the amount of $27,682.01. f. REGULAR BOARD MEETING MINUTES: June 1, 2017 (Melonie Guttry, Executive Services Manager/Clerk of the Board) Approve June 1, 2017, Minutes 1275 Meadow Crest Drive - South Lake Tahoe - CA 96150-7401 Phone 530 544-6474 • Fax 530 541-0614- www.5tpud.us BOARD AGENDA ITEM 4a TO: Board of Directors FROM: Jeff Lee, Manager of Plant Operations Linda Brown, Purchasing Agent MEETING DATE: June 15, 2017 ITEM - PROJECT NAME: 2017/2018 Bulk Sodium Hypochlorite Supplies REQUESTED BOARD ACTION: Award bid to the lowest responsive, responsible bidder, Olin Corp, dba Olin Chlor -Alkali Products and Vinyls, in the estimated amount of *$79,778.10. DISCUSSION: This contract is for Sodium Hypochlorite which is used to disinfect wastewater in order to comply with our waste discharge permit requirements. It is received in bulk shipments of approximately 49,000 net pounds. Bids were opened on May 25, 2017, with two bidders responding: $ 79,778.10 Olin Corp dba Olin Chlor -Alkali Products and Vinyls $ 84,364.80 Sierra Chemical Company The estimated quantity bid was increased by 20% which is more reflective of the usage during the last two fiscal years. The price bid is approximately 1.3% higher than last year. * The actual quantity and grand total may vary, but unit prices are firm. SCHEDULE: July 1, 2017 through June 30, 2018 COSTS: Estimated $79,778.10 ACCOUNT NO: 1006-4755 BUDGETED AMOUNT AVAILABLE: $80,000 ATTACHMENTS: None CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES 1:� CHIEF FINANCIAL OFFICER: YES NO [NO] -1- CATEGORY: Sewer General Manager Richard H. 5olbrig Directors SouthTahoe Chris Cefalu James R. Jones Public Utility District Randy vogelgesang Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive - South Lake Tahoe - CA 96150-7401 Phone 530 544-6474 • Fax 530 541-0614- www.5tpud.us BOARD AGENDA ITEM 4a TO: Board of Directors FROM: Jeff Lee, Manager of Plant Operations Linda Brown, Purchasing Agent MEETING DATE: June 15, 2017 ITEM - PROJECT NAME: 2017/2018 Bulk Sodium Hypochlorite Supplies REQUESTED BOARD ACTION: Award bid to the lowest responsive, responsible bidder, Olin Corp, dba Olin Chlor -Alkali Products and Vinyls, in the estimated amount of *$79,778.10. DISCUSSION: This contract is for Sodium Hypochlorite which is used to disinfect wastewater in order to comply with our waste discharge permit requirements. It is received in bulk shipments of approximately 49,000 net pounds. Bids were opened on May 25, 2017, with two bidders responding: $ 79,778.10 Olin Corp dba Olin Chlor -Alkali Products and Vinyls $ 84,364.80 Sierra Chemical Company The estimated quantity bid was increased by 20% which is more reflective of the usage during the last two fiscal years. The price bid is approximately 1.3% higher than last year. * The actual quantity and grand total may vary, but unit prices are firm. SCHEDULE: July 1, 2017 through June 30, 2018 COSTS: Estimated $79,778.10 ACCOUNT NO: 1006-4755 BUDGETED AMOUNT AVAILABLE: $80,000 ATTACHMENTS: None CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES 1:� CHIEF FINANCIAL OFFICER: YES NO [NO] -1- CATEGORY: Sewer General Manager Richard H. 5olWg Directors Chris Cefalu James R. Jones URandy Vogelgesang Soth Kelly Sheehan Public, Utility District Duane Wallace 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150-7401 Phone 530 544-6474 • Fax 530 541-0614 e www.stpud.us BOARD AGENDA ITEM 4b TO: Board of Directors FROM: Chris Stanley, Manager of Field Operations Linda Brown, Purchasing Agent MEETING DATE: June 15, 2017 ITEM - PROJECT NAME: 2017/2018 Sodium Hypochlorite Drum Supplies REQUESTED BOARD ACTION: Award bid to the lowest responsive, responsible bidder, Sierra Chemical Company, in the estimated amount of *$12,111.10. DISCUSSION: Sodium Hypochlorite is added to drinking water to ensure compliance with California State standards. This Contract is for Hypochlorite which is delivered in 30 gallon drums to the plant; staff distributes the drums to various wells as needed. A Request for Bids was advertised and mailed to 17 potential bidders on April 28, 2017. Only one bid was received and opened on May 25, 2017. There are few nearby suppliers that offer drum deliveries, and Sierra Chemical Company located in Sparks, has consistently bid these supplies. The estimate for quantity was reduced approximately 9% based upon recent fiscal years' usage, and prices bid are approximately 6.45% higher than last year's prices. Staff considers the bid price reasonable. *The total dollar amount is based upon an estimated quantity that the District will use in the coming fiscal year. The actual quantity and grand total may vary, but unit prices are firm. SCHEDULE: July 1, 2017 through June 30, 2018 COSTS: Estimated $12,1 1 1.10 ACCOUNT NO: 2002-4755 BUDGETED AMOUNT AVAILABLE: $26,000 ATTACHMENTS: None CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES - ? �t .. NO CHIEF FINANCIAL OFFICER: YES NO -3- CATEGORY: Water South Tahoe Public Utility District General Manager Richard H. Solbrig Directory Chrie Cefalu James K. Jones Randy vogelecoang Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive • 5outh Lake Tahoe - CA 96150-7401 Phone 530 544-6474 • Fax 530 541-0614 • www.stpud.u5 BOARD AGENDA ITEM 4C TO: Board of Directors FROM: Chris Stanley, Manager of Field Operations Linda Brown, Purchasing Agent MEETING DATE: June 15, 2017 ITEM - PROJECT NAME: 2017/2018 Sodium Hypochlorite Mini-Bulk/Tote Supplies REQUESTED BOARD ACTION: Award bid to the lowest responsive, responsible bidder, Sierra Chemical Company, in the estimated amount of *$15,315. DISCUSSION: Sodium Hypochlorite is added to drinking water to ensure compliance with California State standards. This contract is for hypochlorite which will be off-loaded from 330 gallon totes or mini -bulk containers to tanks at two large -producing District wells (Bakersfield and Bayview). Delivery by small bulk reduces handling of the chemical thereby increasing safety and results in a small price savings. A Request for Bids was advertised and mailed to 17 potential bidders on April 28, 2017. Only one bid was received and opened on May 25, 2017. There are limited nearby suppliers that offer mini -bulk deliveries, and Sierra Chemical Company, located in Sparks, has consistently bid these supplies. The estimate for quantity was reduced approximately 9% based upon recent fiscal years' usage, and prices bid are approximately 6.45% higher than last year's price. Staff considers the bid price reasonable. *The total dollar amount is based upon an estimated quantity that the District will use in the coming fiscal year. The actual quantity and grand total may vary, but unit prices are firm. SCHEDULE: July 1, 2017 through June 30, 2018 COSTS: estimated $15,315.00 ACCOUNT NO: 2002-4755 BUDGETED AMOUNT AVAILABLE: 17-18 $26,000 ATTACHMENTS: None CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES A NO CHIEF FINANCIAL OFFICER: YES 5 NO CATEGORY: Water 1275 Meadow Crest Drive • 5outh Lake Tahoe - CA 96150-7401 Phone 530 5446474 • Fax 530 541-0614 • www.stpud.us BOARD AGENDA ITEM 4d TO: Board of Directors FROM: Phil Torney, Pump Station Supervisor Chris Stanley, Manager of Field Operations MEETING DATE: Junel5, 2017 ITEM - PROJECT NAME: Temporary Help for Pumps Department REQUESTED BOARD ACTION: Approve direct hiring of two temporary employees for the Pumps Department, from July 1, 2017, through October 31, 2017, in the estimated amount of $27,950. DISCUSSION: Staff requests that the Board authorize the hiring of two temporary employees from July 1, 2017, through October 31, 2017. These temporary employees will be assigned the tasks of painting, general cleanup and maintenance of our water and sewer facilities located in our service area. With short summers and a heavy department work demand, the District does not have the staff to accomplish the overdue maintenance and improvements needed at our facilities. These improvements include: 1) Painting of our facilities 2) General yard cleanup 3) Best Management Practices (BMP) cleanup 4) General site improvements SCHEDULE: July 1, 2017, through October 31, 2017 COSTS: $27,950 ACCOUNT NO: 2002-4201 $13,975; 1002-4201 $13,975 BUDGETED AMOUNT AVAILABLE: $27,950.00 ATTACHMENTS: N/A CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Water/Sewer GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES — NO 7- General Manager Richard H. Solbrig Directors South ah Chris Cefalu James R. Jorico Jones Public Utility District Rand VoKelly Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive • 5outh Lake Tahoe - CA 96150-7401 Phone 530 5446474 • Fax 530 541-0614 • www.stpud.us BOARD AGENDA ITEM 4d TO: Board of Directors FROM: Phil Torney, Pump Station Supervisor Chris Stanley, Manager of Field Operations MEETING DATE: Junel5, 2017 ITEM - PROJECT NAME: Temporary Help for Pumps Department REQUESTED BOARD ACTION: Approve direct hiring of two temporary employees for the Pumps Department, from July 1, 2017, through October 31, 2017, in the estimated amount of $27,950. DISCUSSION: Staff requests that the Board authorize the hiring of two temporary employees from July 1, 2017, through October 31, 2017. These temporary employees will be assigned the tasks of painting, general cleanup and maintenance of our water and sewer facilities located in our service area. With short summers and a heavy department work demand, the District does not have the staff to accomplish the overdue maintenance and improvements needed at our facilities. These improvements include: 1) Painting of our facilities 2) General yard cleanup 3) Best Management Practices (BMP) cleanup 4) General site improvements SCHEDULE: July 1, 2017, through October 31, 2017 COSTS: $27,950 ACCOUNT NO: 2002-4201 $13,975; 1002-4201 $13,975 BUDGETED AMOUNT AVAILABLE: $27,950.00 ATTACHMENTS: N/A CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Water/Sewer GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES — NO 7- General Manager Richard H. Solbrig i 1g$Q y � � � Tahoe Directors O Chris Cefalu Jamee R. Jones Randy V09e10e5ang Public, Utility District Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150-7401 Phone 530 544-6474 • Fax 530 541-0614 • www.etpud.uo BOARD AGENDA ITEM 4e TO: Board of Directors FROM: Chris Skelly, Information Technology Manager MEETING DATE: June 15, 2017 ITEM - PROJECT NAME: Annual Software Support Costs for Utility Billing Software REQUESTED BOARD ACTION: Approve payment to Accela, Inc., for utility billing software maintenance and support, in the amount of $27,682.01. DISCUSSION: The District's annual software support costs for the utility billing software application and its peripheral components is 20% of the original software purchase price, plus a 3% Consumer Price Index (CPI) factor added each year. The result of this formula is $27,682.01 for the Fiscal Year of July 1, 2017 - June 30, 2018. These services are needed for daily phone support to resolve issues and for updates to fix any problems that may be encountered, as well as minor new releases. SCHEDULE: July 1, 2017 - June 30, 2018 COSTS: $27,682.01 ACCOUNT NO: 1037-6030 and 2037-6030 BUDGETED AMOUNT AVAILABLE: $180,980 (2017/18) ATTACHMENTS: Invoice copy CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO _9_ CATEGORY: Sewer & Water MAccela 2633 Camino Ramon, Stine 500 San Ramon CA 94583 Bill To: 14793 South Tahoe Public Utilities District, CA 1275 Meadow Crest Drive South Tahoe CA 96150 Invoice # INV-ACC31 185 Invoice mate 051311L017 Invoice Due Date 06/30/2017 Invoice Currency USD Term Start tate 07/01/2017 Term End Date 06/30/2018 Open Air f; MR80AF&AOTRMN01 Page 1 of 2 Ship To: 14793 South Tahoe Public Utilities District, CA 1275 Meadow Crest Drive South Tahoe CA 96150 Annual Maintenance 7/1/2017 - 6/30118 Purchase Order No. Customer IQ Sales Order Payment Ternts 14793 South Tahoe Public Utilities District, CA SO-ACC8623 Net 30 Item NumberDescription Quantity Fact, Price MR80AF&AOTRMN01 Application Server - Maintenance (5 Users) j $2,946.53 MR80AF&A0TRMN01 Central Cash/POS Maintenance & Support 1 $3.918 13 MR80AF&AOTRMN01 Custom:6011ng Register 1 $332.37 MR80CF&AGIS0001 GIS Integration Maintenance & Support 1 $1,068.55 MR80AF&A0TRMN01 Custom- to Aging 07.27.11-045 j $337.71 MR80AF&A0TRMN01 Standard Meter Reading Inlerrace-Maintenance 1 $1,06855 MR80AF&AOTRMN01 Custom: CR Enter Window 1 $232,64 MR80AF&AOTRMN01 Cusiom:Tokay Interface 1 $664.84 Please direct inquiries to: Accounts Receivable Dept. at (925) 659-3275 Send an email to: .a_.cEounrreiva�I�a aCel,c�m Accela TAX ID: 94-276-7678 Remit To: Accela Inc. # 774375 4375 Solutions Center Chicago. IL 60677-4003 —11— Wiring Instructions Wells Fargo Bank For credit to: Accela Inc. Account: 412-1765507 ABA: 121000248 M Accela 2633 Camino Ramon, Suite 500 San Ramon CA 94583 Invoice t INV ACC31185 Invoice Date 0513l/2017 Invoice Due Date 06/30/2017 Invoice Currency USD Terra Start Date 07/01/2017 Term End Date 06/30/2018 Open Air # MR80AF&AOTRMN01 Page 2 of 2 Annual Maintenance 711/2017 - 6/30/18 Purchase Order N4, Customer 117 Sales Order Payment Terms 14793 South Tahoe Public Utilities District, CA SO-ACC8623 Net 30 Item Number DescrlpUon FO-1--tity Ext, Price MR80AF&AOTRMN01 Custom:Bf-Tech 1 $890.43 MR80AF&AOTRMN01 Cuetorn Audlo Tel Interface 1 $617.21 MR80AF&AOTRMN01 UB>Malnlenance>Device-WO#03.20.14-003 1 $680.68 MR80CUSSWSG0001 F&A Utility Billing Suite (W, S, G) Maintenance and Support 1 $14,924.37 Please direct inquiries to: Accounts Receivable Dept, at (925) 659-3275 Send an email to: agratm sr F iy accela_com Accela TAX ID: 94-276-7678 Remit To: Accela Inc, #774375 4375 Solutions Center Chicago, IL 606774003 —12— Subtotal Trade Discount Tax Total Invoice Amount USD Balance Due USD Wiring Instructions Wells Fargo Bank For credit to: Accela Inc. Account: 412-1765507 ABA: 121000248 $27,682.01 $0.00 $27,682.01 $27,682.01 ��Hier 1950 VFa�_' 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 June 1, 2017 MINUTES The South Tahoe Public Utility District Board of Directors met in a regular session, 2:01 p.m., at the District Office, located at 1275 Meadow Crest Drive, South Lake Tahoe, California. ROLL CALL: Board of Directors: President Vogelgesang, Directors Jones, Sheehan, Wallace Absent: Director Cefalu Staff: Paul Hughes, Richard Solbrig, Shannon Cotulla, Gary Kvistad, Melonie Guttry, Chris Stanley, Marla Sharp, Chris Skelly, Brian Bartlett, Doug Van Gorden, Nancy Hussmann, Jeff Lee, Jessica Henderson, Steve Caswell, Bren Hoyle, Jason Brand, Julie Ryan, Heidi Baugh, John Thiel, Trevor Coolidge, Brent Goligoski, Tiffany Racz, Linda Brown CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR: CONSENT CALENDAR: Moved Wallace/Second Sheehan/Vogelgesang Yes/Cefalu Absent/Jones Yes/Sheehan Yes/Wallace Yes to approve the Consent Calendar as presented. a. SEWER ENTERPRISE 2017/18 APPROPRIATIONS SUBJECT TO LIMITATION (Debbie Henderson, Accounting Manager) Adopted Resolution No. 3060-17 setting the limitation on appropriations for Fiscal Year 2017/18. b. PORTABLE GENERATOR RENTAL. JANUARY/FEBRUARY STORMS (Jeff Lee, Manager of Plant Operations) Authorized the District to: 1) Find that due to special circumstances, that it was not possible to request bids to rent a large generator; 2) Approved payment to Cashman Equipment Inc., for rental of a 500kw generator in the estimated amount of $32,211. C. REGULAR BOARD MEETING MINUTES: May 18, 2017 (Melonie Guttry, Executive Services Manager/Clerk of the Board) Approved May 18, 2017, Minutes -13- REGULAR BOARD MEETING MINUTES - June 1, 2017 PAGE - 2 PRESENTATION President Vogelgesang presented the Award for Government Finance Officers Certificate of Achievement for Excellence in Financial Reporting to the Accounting Department Staff, congratulating them on their achievement. ITEMS FOR BOARS] ACTION a. Tahoe Keys Sewer Pipe Emergency Repair and Replacement (John Thiel, Engineering Department Manager) -Staff provided an update regarding the Tahoe Keys project. The project is complete except for the median being restored today along with restoring some sod. Staff is still compiling costs which will be reported at the June 15 Board Meeting. Moved Wallace Second Sheehan Vo el esan Yes Cefalu Absent Jones Yes Sheehan Yes Wallace Yes to terminate emergency action to repair and/or replace 80 linear feet of sewer pipe near the Tahoe Keys Pump Station pursuant to Resolution No. 3054-17. b. Sewer Repair, Lateral Abandonment and Cured -In -Place Pipe Sewer Lining Services (John Thiel, Engineering Department Manager) - Staff provided a report regarding the sewer repair, lateral abandonment and cured -in-place pipe sewer lining project. The District contacted eight interested parties to bid the project and bids were opened at 11:30 this morning. Only one bid was received which was from Hoffman Southwest Corporation (Hoffman), dba Professional Pipe Services (Pro Pipe), but they did not bid on the cured -in-place pipe sewer lining portion. Staff recommends approving Hoffman, dba Pro Pipe, for the repair in an amount not to exceed $70,000. Moved Wallace Second Sheehan Vo el esan Yes Cefalu Absent Jones Yes Sheehan Yes/Wallace Yes to award bid to the lowest, responsive, responsible bidder Hoffman Southwest Corporation, dba Professional Pipe Services, in the estimated amount of $70,000. In consideration of the lack of interest in bidders, the criticality of the repair, the possibility of obtaining a fair price from Hoffman Southwest Corporation, dba Professional Pipe Services, who was the lowest bidder in four of the last five sewer line repair bids, and our familiarity of their work, staff is asking the Board to authorize staff to negotiate with them to proceed with the contract. Attorney Kvistad added that based on two items: 1) the District went out to bid and with the lack of bids there is no assurance there will be more bids received; and 2) the work needs to proceed; the Board may waive the competitive bid requirement for this work and authorize staff to negotiate with Hoffman Southwest Corporation dba Professional Pipe Services. Moved Wallace Second Sheehan Vo el esan Yes Cefalu Absent Jones Yes Sheehan Yes/Wallace Yes to find that special circumstances exist: 1) the District went out to bid and with the lack of bids there is no assurance there will be additional bids received; and, 2) the work needs to proceed; and therefore the Board determines that it is in the best interests of the District to not go out to rebid and to waive the competitive bid requirement for this work, authorizing staff to negotiate a contract with Hoffman Southwest Corporation, dba Professional Pipe Services, in an amount not to exceed $120,000. C. Polymer Contract Renewal (Jeff Lee, Manager or Punt operations) - Staff provided a report regarding the Polydyne, Inc., contract. -14- REGULAR BOARD MEETING MINUTES - June 1, 2017 PAGE - 3 Moved Sheehan Second Wallace Vo el esan Yes Cefalu Absent/Jones Yes Sheehan Yes Wallace Yes to authorize one-year renewal option of contract with Polydyne, Inc., in the estimated amount of $87,358.31. d. Water Meter Installation Project Phase III (Trevor Coolidge, Associate Engineer) - Staff provided a report regarding the Water Meter Installation Project Phase III. The funding agreement is pending legal review. Moved Sheehan Second Wallace Vo el Lesang Yes Cefalu Absent Jones Yes Sheehan Yes/Wallace Yes to award project to the lowest responsive, responsible bidder, Vinciguerra Construction, in the amount of $3,246,000. e. Customer Engagement and Data Analytics (Chris Skelly, Information Technology Manager and Tim Bledsoe, Customer service Manager) - Staff provided an overview of the WaterSmart Software proposal process, indicating two proposals were received. Staff answered questions from the Board regarding the proposed software. Moved Waflace Second Sheehan Vo el esan Yes Cefalu Absenf Janes YesZ Sheehan Yes/Wallace Yes to authorize contract with WaterSmart Software as lowest bidder to the District's Request for Proposal for Customer Engagement and Data Analytics Software. Mutual Aid and Assistance Agreement with Lakeside Park Association, Inc. (Paul Hughes, Chief Financial officer) - Staff provided an overview of the Mutual Aide and Assistance Agreement. Moved Wallace/Second SheehanlVogel_, esang Yes/Cefalu Absent/Jones Yes/ Sheehan Yes/Wallace Yes to approve a Mutual Aide and Assistance Agreement between South Tahoe Public Utility District and Lakeside Park Association, Inc. g. Inter -Fund Loan (Paul Hughes, chief Financial officer) - Staff provided a report regarding the inter -fund loan to be paid back by June 30, 2021, with interest of less than 1 %. The maximum term is 5 years. Moved Vo el esan Second Sheehan Vo el esan Yes Cefalu Absent Jones Yesl Sheehan Yes/Wallace Yes to adopt Resolution No. 3061-17 approving a $3 million loan from the Sewer Enterprise Fund to the Water Enterprise Fund. h. 2017 Ponderosa Waterline/Meter Installation Project (Stephen Caswell, Senior Engineer) - Staff provided an overview of the Ponderosa Waterline Meter Installation Project. The project is funded through the drinking water state revolving fund. There were five contractors at the pre- bid meeting, but only two bids received. Moved Sheehan Second Vo el esan Vo el esan Yes Cefalu Absent/Jones Yes Sheehan Yes/Wallace Yes to award project to the lowest responsive, responsible bidder, Sierra Nevada Construction, Inc., in the amount of $1,164,007. Approve Payment of Claims (Debbie Henderson,Accounting Manager) Moved Sheehan Second WallacejVogelgesang Yes/Cefalu Absent/Jones Yes/Sheehan Yes/Wallace Yes to approve Payment of Claims in the amount of $1,164,007. -15- REGULAR BOARD MEETING MINUTES - June 1, 2017 PAGE - 4 STANDING AND AD-HOC COMMITTEE REPORTS: President Vogelgesanq announced Director Wallace is unable to attend the Ad-hoc City Council meeting at 9 a.m. on June 2 at the City Offices and Director Sheehan will attend in his absence. The Loop Road Project is currently on the committee meeting Agenda, as well as the City's recent Resolution to be 100% green energy by 2030. Please contact Richard Solbrig to add additional topics to the Agenda. BOARD MEMBER REPORTS: Director Wallace reported he is attending the EI Dorado County Chamber legislative mixer in EI Dorado Hills this afternoon. Director Jones reported he is attending the public hearing regarding cloud seeding. EL DORADO COUNTY WATER AGENCY PURVEYOR REPORT: Director Wallace was unable to attend a special meeting on Tuesday, May 30. The EI Dorado County Water Agency draft budget will be approved on June 14, which includes $401,000 in funding for the District as well as submitting a Resolution to be the Groundwater Sustainability Agency for management for fringe areas. GENERAL MANAGER REPORT: Richard Solbrig reported on several items: • Richard Solbrig attended the South Garden Club Meeting on May 23 to present information regarding the District. It was a very engaged group that asked good questions. • Paul Hughes and Richard Solbria will attend the South Lake Tahoe Rotary Club meeting on June 7 to present information regarding the District. • Staff recently visited Assemblyman Frank Bigelow's Office to discuss permanent water conservation legislation and several Assembly Bills. District staff is working at Fallen Leaf Lake and staff provided an update on the work being done there. Shannon Cotulla recognized the Underground, Pumps and Electrical crews along with the Engineering Department and Field Operations staff for doing an excellent job. • Richard SoRbrig provided an update regarding the Lake Tahoe Restoration Act and progress regarding the prioritization list of projects that comply with the perspective that fund fire related projects. • A Public Records Request has been received from Water Audit California. • Staff is planning to attend the Tahoe Water Suppliers Association luncheon on Thursday, June 8, at Sand Harbor and Director Jones will also attend. STAFF ATTORNEY REPORTS: Staff provided a report regarding work being done on the C -Line intertie. As of May 31, staff identified a leak on the discharge line from Harvey Place Reservoir, which has been reported to Lahontan. Flows were temporarily shut down from Harvey Place Reservoir and once the line has been drained, staff will camera the line and make a recommendation to the Board. ADJOURNMENT TO CLOSED SESSION: 3:19 p.m. RECONVENED TO OPEN SESSION: 4:20 p.m. -16- REGULAR BOARD MEETING MINUTES - June 1, 2017 PAGE - 5 ACTION REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION a. Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: Los Angeles County Superior Court, Case No. BC459943, State of Nevada, et al. v. J -M Manufacturing, et al. No reportable Board action b. Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: False Claims Act Case: United States, the States of California, Delaware, Florida, Nevada, and Tennessee and the Commonwealths of Massachusetts and Virginia ex rel. John Hendrix v. J -M Manufacturing Company, Inc. and Formosa Plastics Corporation, U.S.A., Civil Action No. ED CV06-0055-GW, United States District Court for the Central District of California. No reportable Board action C. Pursuant to Government Code Section 54957(a)/Conference with Labor Negotiators re: Memorandum of Understanding with Stationary Engineers, Local 39. Present at this Closed Session will be Agency Negotiators: Richard Solbrig/General Manager; Paul Hughes, Chief Financial Officer; Shannon Cotulla, Assistant General Manager; and Nancy Hussmann, Human Resources Director. No reportable Board action d. Pursuant to Government Code Section 54957(a)/Conference with Labor Negotiators re: Memorandum of Understanding with the Management Group. Present at this Closed Session will be Agency Negotiators: Richard Solbrig/General Manager; Paul Hughes, Chief Financial Officer; Shannon Cotulla, Assistant General Manager; and Nancy Hussmann, Human Resources Director. No reportable Board action ADJOURNMENT: 4:20 p.m. Melonie Guttry, Clerk of the Board South Tahoe Public Utility District -17- Randy Vogelgesang, Board President South Tahoe Public Utility District I TO: FROM: ■ MEETING DATE: ITEM - PROJECT NAME: 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150-7401 Phone 530 544-6474 o Fax 530 541-0694 • www.5tpud.u5 BOARD AGENDA ITEM 6a Board of Directors Chris Stanley, Manager of Field Operations July 15, 2017 2017 Asphalt Patch Paving REQUESTED BOARD ACTION: Award bid to the lowest responsive, responsible bidder. DISCUSSION: Underground Repair Water/Sewer Departments complete numerous water leaks, service tie-ins and sewer line repairs. Upon completion of work, temporary patch repairs are made to the damaged or cut asphalt. When weather permits, professional paving contractors must permanently repair these patches. Bids will be opened on June, 13, 2017. A summary of all bids, along with a staff recommendation will be distributed at the June 15, 2017, Board meeting. SCHEDULE: As soon as possible COSTS: $138,000 is estimate for patch repairs ACCOUNT NO: 2001/6052,1001/6052 BUDGETED AMOUNT AVAILABLE: $349,969; $67,500 ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer/Water GENERAL MANAGER: YES ef HA NO CHIEF FINANCIAL OFFICER: YES NO -19- General Manager Richard H. 5olbrig Directors 5oth uT � o e Chris Ccfalu Jamee fZ. Joneoones Public Utility District Randy Vogelgesang Kelly5heehan Duane Wallace 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150-7401 Phone 530 544-6474 o Fax 530 541-0694 • www.5tpud.u5 BOARD AGENDA ITEM 6a Board of Directors Chris Stanley, Manager of Field Operations July 15, 2017 2017 Asphalt Patch Paving REQUESTED BOARD ACTION: Award bid to the lowest responsive, responsible bidder. DISCUSSION: Underground Repair Water/Sewer Departments complete numerous water leaks, service tie-ins and sewer line repairs. Upon completion of work, temporary patch repairs are made to the damaged or cut asphalt. When weather permits, professional paving contractors must permanently repair these patches. Bids will be opened on June, 13, 2017. A summary of all bids, along with a staff recommendation will be distributed at the June 15, 2017, Board meeting. SCHEDULE: As soon as possible COSTS: $138,000 is estimate for patch repairs ACCOUNT NO: 2001/6052,1001/6052 BUDGETED AMOUNT AVAILABLE: $349,969; $67,500 ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer/Water GENERAL MANAGER: YES ef HA NO CHIEF FINANCIAL OFFICER: YES NO -19- General Manager Richard H. Solbrig Directors Chris Cefalu South hoJamesKindy R. Jones Vogelgesang Kelly Sheehan Public Utility District Duane Wallace 1275 Meadow Crest Drive • 5outh Lake Tahoe • CA 96150-7401 Phone 530 5446474 • Fax 530 541-0614 • www.5tpud.uo BOARD AGENDA ITEM 6b TO: Board of Directors FROM: Stephen Caswell, Senior Engineer MEETING DATE: June 15, 2017 ITEM - PROJECT NAME: Waste Water Treatment Plant Emergency Generator Replacement Project REQUESTED BOARD ACTION: Approve Amendment A to existing Task Order No. 8 for HDR, Inc., for additional design services on the Waste Water Treatment Plant Emergency Generator Replacement Project for an amount not to exceed $77,826. DISCUSSION: District staff has been working with HDR, Inc., (HDR) on the Waste Water Treatment Plant (WWTP) Emergency Generator Replacement Project (Project) since January 2016. Previous work has included an alternatives evaluation, preliminary design report, and 50% and 90% design submittals. At this point, the final Project is well defined and scheduled to go to bid during the fall of 2017 with the majority of the construction scheduled for the 2018 construction season. As the Project progressed, the scope of the Project evolved and items were both added and deleted from the Project. The attached Proposal outlines the changes to the scope. Changes include additional options that were evaluated for providing backup power to the WWTP, items that were requested by District staff once design began, changes that were necessary due to coordination with Liberty Utilities, unforeseen complications with underground utilities, additional instrumentation effort, and pre -negotiating the generator price. In addition, District staff decided to delete the Mixed Liquor Flow Split Structure bypass portion of the Project. HDR has provided a credit to the District for the remaining effort of that portion of the scope. District staff has reviewed the Proposal from HDR and concurs that the tasks listed were not a part of the original scope and the proposed costs are reasonable. -21- Caswell June 15, 2017 Page 2 Staff recommends that the Board approve Amendment A to existing Task Order No. 8 in the amount of $77,826 for additional design services on the WWTP Emergency Generator Replacement Project. SCHEDULE: As soon as possible COSTS: $77,826 ACCOUNT NO: 1029-7025/1029-7026/1029-8629 BUDGETED AMOUNT AVAILABLE: $350,903; $157,401; $1,303,145 ATTACHMENTS: HDR Scope and Fee CONCURRENCE WITH REQUESTED ACTION' GENERAL MANAGER: YES �t NO CHIEF FINANCIAL OFFICER: YES_ `' _ X0-- CATEGORY: Sewer E)2 hdrinc.com June 5, 2017 Mr. Stephen Caswell, P.E. South Tahoe Public Utility District 1275 Meadow Crest Drive South Tahoe, CA 96150 RE: Amendment for Additional Engineering Services for the Generator Replacement Project Dear Mr. Caswell: HDR is requesting additional budget for the Generator Replacement project, as a result of design changes requested by the District and additional sheets required to complete the project design. Presented below is our proposed scope of work and cost estimate for additional scope services not included in the original Generator Replacement project engineering services contract. Scope of Work Subtask 1.1 — Rework of Predesign Option 4 Option 4 to evaluate multiple small generators at the treatment plant was dismissed as a viable option and the District requested an option of adding a generator at the Blower Building. There was additional work involved to evaluate this option including drawing figures, a cost estimate, and write-up. Additional fee covers the time spent on the original option 4 prior to the evaluation of a new option 4. Subtask 1.2 — Extend Paving Limits and Replace Hypo Fill Pipe The District requested that the existing sodium hypochlorite fill line be replaced and the paving at the Breakpoint area be increased from the original scope. This task included work on the site drawings and an additional construction sequence write-up. The replacement of the hypo fill piping required additional as -built investigations for the new work area, and modifications of drawings, additional details and notes, and specification additions. Subtask 1.3 — Add Traffic Rail to Breakpoint Area The District requested an extension of the traffic rail adjacent to the holding pond No. 2. This task included work on the site drawings and a new detail for the traffic railing. 2065 Iron Point P.oad, Suite 300, Folsorn CA 95030 T 916 817-4700 F 916 617 4747 -23- Mr. Steve Caswell, P.E. June 5, 2017 Page 2 Subtask 1.4 — Change Primary Meter Location and Coordinate with Liberty The primary electrical meter location was changed based on discussions with Liberty Utility Company. Additional work was performed in the coordination effort with Liberty. Additional work and rework was required on the electrical site and enlarged plan drawings. Subtask 1.5 — Add PLC to Emergency PS The District requested that a new PLC be designed at the Emergency Pump Station for control of the existing facility This task included additional electrical drawings and specifications. Subtask 1.6 — Emergency PS Motor and VFD One of the options evaluated during predesign was to install a new generator inside the Emergency Pump Station. This option was not selected for final design, but the District requested that the existing engine be removed and a new right angle drive, motor and VFD be installed for the emergency pump. This task includes additional electrical drawings and specifications. Subtask 1.7 — Unforeseen Underground Utilities There was an unexpected quantity of unforeseen existing utilities that required relocation or additional clarification to depict in existing locations. This included the Headworks ductbanks relocation and the depiction of the area around the existing electrical vault west of the new generator building entrance. Subtask 1.8 — Add Eight Instrumentation Drawings There was no scope for instrumentation drawings in the original proposal since they are not generally required for generator projects. Eight P&IDs were added to the project: SCADA block diagram, PLC control panel, terminal block layout, PLC control panel power distribution, emergency pump station P&ID, emergency generator P&ID, 15kV switchgear breaker protective relay P&ID, and 15kV switchgear power quality meter P&ID. Subtask 1.9 — Pre -Negotiated Equipment Package for Generator The District would like to limit the new generator equipment to Caterpillar. Pre -negotiated generator procurement documents are required to allow the vendor to provide a pre -negotiated price for the generator equipment. The documents include a revised specification written around Caterpillar which defines which items are to be provided by the vendor and which items are to be included in the construction Contractor's scope; a Memorandum of Agreement; Bid Form; General Provisions; Drawings; and general specifications associated with the generator. These documents will be sent to the District for their negotiations with the vendor to obtain the pre -negotiated price. HDR will provide assistance with negotiations and has budgeted for two one-hour conferences calls, that will include the HDR PM and electrical lead, with the District and vendor. The vendor will be required to submit costs for their last three similar sized, competitively bid generators as part of their proposal. -24- Mr. Steve Caswell, P.E. June 5, 2017 Page 3 Deliverable: Draft and Final Equipment Procurement Package. Subtask 1.10 — Demolish Existing Tank and Dispenser at Maintenance Area The District requested that demolition of the existing fuel tank and dispenser adjacent to the Maintenance building is to be added to the project This work has not been done yet, but plans and photos of the equipment to be demolished will be included in the final documents. The District does not have record drawings of the facility; therefore the plan will include an aerial photo showing the demolition. Subtask 2.1 — Delete MLSS Flow Split Final Design The MLSS flow split was evaluated during the predesign phase. The District elected not to include the MLSS flow split in the final design due to budget constraints. This design may be implemented in the future. The cost associated with the final design Work will be credited back to the District. Compensation Table 1 on the following page shows the estimated work effort and cost to perform the scope of work described above. We propose to perform the work on a time -and -materials basis. The budget accounts for work completed in 2016 and 2017. Please feel free to give Ted Kontonickas a call at (916) 817-4857 if you would like to discuss this additional services request. Sincerely, HDR ENGINEERING, INC, Craig W. Smart, P.E. Managing Principal -25- Theodore H. Kontonickas, P.E. Project Manager Table 1 - Amendment No. 1 Estimated Work Effort and Cost South Tahoe Public Utility District Engineering Services for Wastewater Treatment Plant Emergency Generator Replacement- Amendment No 1 Task Principal gA1gC Prpject Civil Elect Mech CADD Admint Total HDR Total HDR Total HDR Subs Total No. Amen Task Description ment No- 1 Additional Scope •Rework Manager Tech Clerical Labor Hours Labor ($) Expenses($) ($) Cost($) 1.1 Predesi n Option 4 1 4 MOM2 18 20 2 47 1 $8,404 $420 $8.824 1.2 Extend Paving Limits and Replace Hypo Fill Pipe 0.5 1 24 12 38 $6,230 $312 $6,542 1.3 Add Traffic Rail to Breakpoint Area 1 6 4 11 $1,835 $92 $1,927 1.4 Change Primary Meter LocatinNCoordinate wlLibefty 0.5 2 20 12 35 $6,171 $309 $6.480 1.5 Add PLC to Emergency PS 0.5 1 24 24 4 54 $8,926 $446 $9,372 1.6 Emergency PS Motor and VFD 05 2 16 16 35 $5,991 $300 $6,291 1.7 Unforeseen Underground Utilities 05 2 4 16 20 43 $7,259 $363 $7.622 1 B lAdd Eight (8) P81Ds 2 0 2 96 96 196 $33,398 $1.670 535,068 1.9 Pre -Negotiated Equipment Packa efor Generator 1 4 16 16 16 53 $8,846 $442 $9.288 1.10 Demolish Existing Tank and Dispenser at Maintenance Area 0 5 1 6 8 16 $2,568 $128 $2,696 Amendment Subtotal Task 1 No. 1 Credit (Delete Final Design of MLSS Flow Split) 0 7 20 56 190 18 212 22 525 $89,828 $4,481 50 $94,109 1 Delete MLSS Flow Split Final Design From Project 38 S 42 94 $15,508 $775 $16,288 Subtotal Task 2 0 0 fi 38 8 0 42 0 94 $15,508 $775 $0 $16.283 15210 0 7 1 14 18 182 18 170 22 431 7d,Y20 3,708 0 77,825 6/5/2017 HDR Engineering, Inc General Manager Richard H. Solbrig Directors Chris Cefalu South Ta JamesR. Jonco Randy Vogelgesang Public Utility District Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive • South Lake Tahoe • CA 96150-7401 Phone 530 544-6474 • Fax 530 541-0614 • www.5tpucW5 BOARD AGENDA ITEM 6C TO: Board of Directors FROM: Trevor Coolidge, Associate Engineer MEETING DATE: June 15, 2017 ITEM - PROJECT NAME: Water Meter Installation Project - Phase III REQUESTED BOARD ACTION: Authorize the District to: 1) Authorize exception to bidding procedures as outlined in the Purchasing Policy for a sole source purchase of standardized supplies; and, 2) Authorize purchase of Sensus Meters and Radio -Read Units from Western Nevada Supply in the estimated amount of $384,061.95. DISCUSSION: The District currently has approximately 5,000 remaining water meter installations to complete as part of the remaining phases of the residential Water Metering Project, with approximately 1,450 installations to be completed in 2017. This purchase will provide the Sensus Meters and Sensus Radio -Read Units for the 2017 Water Meter Installation Project (Phase III). These materials will be provided to the contractor for installation. On May 21, 2009, the Board reaffirmed Sensus Meters and Sensus Radio -Read Units as sole -brand items to ensure that all parts will perform with the District's electronic meter reading system, and to facilitate the ongoing, cost-effective operation and maintenance of the metering system. As authorized, the District only purchases meters and radio -read units manufactured by Sensus. As Western Nevada Supply is the sole source supplier for Sensus in this area, staff has negotiated preferential pricing based on past purchases, expected future purchases, and potential additions to the metering system such as a radio frequency based communications network. Funding for the purchase is provided by a low-interest loan through the State Water Resources Control Board's (SWRCB) Clean Water State Revolving Fund (CWSRF). SCHEDULE: As soon as possible COSTS: $384,061.95 ACCOUNT NO: 2029-8760 16WO03 BUDGETED AMOUNT AVAILABLE: To be funded with a SWRCB SRF ATTACHMENTS: To be supplied before and at the Board Meeting CONCURRENCE WITH REQUESTED ACTION:: CATEGORY: Water ,, 1 GENERAL MANAGER: YES -p NO CHIEF FINANCIAL OFFICER: YES -2-NO PAYMENT OF CLAIMS FOR APPROVAL June 15, 2017 Payroll 6/06/2017 483,879.07 Total Payroll 483,879.07 ADP & Insight eTools 339.03 AFLAC/WageWorks claims and fees 1,319.99 BBVA Compass Bank 0.00 BHFS legal services 57,673.91 CDS - health care payments 8,116.01 Total Vendor EFT 67,448.94 Accounts Payable Checks -Sewer Fund 438,397.32 Accounts Payable Checks -Water Fund 108,081.31 Total Accounts Payable 546,478.63 Grand Total Pavroll EFTs & Checks EFT CA Employment Taxes & W/H EFT Federal Employment Taxes & W/H EFT CalPERS Contributions EFT Empower Retirement -Deferred Comp EFT Stationary Engineers Union Dues EFT CDHP Health Savings (HSA) EFT Retirement Health Savings EFT United Way Contributions EFT Employee Direct Deposits CHK Employee Garnishments CHK Employee Paychecks Total -29- 6/06/2017 20,516.91 111,120.02 64, 022.40 19,014.38 2,591.04 2,606.84 12,384.04 181.00 245,809.25 1,104.45 4,528.74 483,879.07 1, 097, 806.64 PAYMENT OF CLAIMS Vendor Name Department / Prom Name Description Acct# / Prom Code Amount C e"k um Type A-L SIERRA WELDING PRODUCTS HEAVY MAINT EXPORT/FRCE MAIN 1004-6047 96.53 A-L SIERRA WELDING PRODUCTS HEAVY MAINT SHOP SUPPLIES 1004-6071 315.43 Check Total: 411.96 AP-00096001 MW ACME CONSTRUCTION SUPPLY GEN & ADMIN SMALL TOOLS INV 1000-0423 174.94 Check Total: 174.94 AP-00096002 MW ACWA/JPIA GEN & ADMIN ACWA MED INS PAY 1000-2514 223,584.63 ACWA/JPIA GEN & ADMIN VISION INS 1000-2530 2,697.24 Check Total: 226.281.87 AP-00096003 MW ADP SCREENING/SELECTION SERV HUMAN RESOURCES PERSONNEL EXPENS 1022-6670 72.38 ADP SCREENING/SELECTION SERV HUMAN RESOURCES PERSONNEL EXPENS 2022-6670 72.38 Check Total: 144.76 AP-00096004 MW AFLAC GEN & ADMIN SUPP INS W/H 1000-2532 907.90 Check Total: 907.90 AP-00096005 MW AHERN RENTALS ENGINEERING - FILL VVS #4 FILL VVS #4 1029 - 7032 - FLVVS4 1,484.07 I Check Total: 1.484.07 AP-00096006 MW w CAIRGAS USA LLC GEN & ADMIN SHOP SUPP INV 1000-0421 611.32 AIRGAS USA LLC GEN & ADMIN JANIT/SUPPLY INV 1000-0422 217.61 AIRGAS USA LLC GEN & ADMIN SMALL TOOLS INV 1000-0423 234.30 AIRGAS USA LLC GEN & ADMIN SAFETY INVENTORY 1000-0425 778.82 Check Total: 1.842.05 AP-00096007 MW ALEXANDER, CONNER UNDERGROUND REP SAFETY/EQUIP/PHY 2001 -6075 100.00 Check Total: 100.00 AP-00096008 MW ALPEN SIERRA COFFEE GEN & ADMIN OFC SUPPLY ISSUE 1000-6081 175.00 Check Total: 175.00 AP-00096009 MW AMERIPRIDE UNIFORM SERVICES GEN & ADMIN UNIFORM PAYABLE 1000-2518 1,181.14 Check Total: 1.181.14 AP-00096010 MW ARETE SYSTEMS ENGINEERING - GIS SFTWR DEV CONTRACT SERVICE 1029 - 4405 - GISSFT 6,785.00 ARETE SYSTEMS ENGINEERING - GIS SFTWR DEV CONTRACT SERVICE 2029 - 4405 - GISSFT 6,785.00 Check Total: 13.570.00 AP-00096011 MW AT&T PUMPS TELEPHONE 1002-6310 70.00 User: THERESA - Theresa Sherman Page: 1 Current Date: 06/08/2017 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Current Time: 10:02:17 PAYMENT OF CLAIMS Vendor Name Department / Proj Name Description Acct# / Proj Code Amount Check Num Check Total: 70.00 AP -00096012 AT&T MOBILITY UNDERGROUND REP TELEPHONE 1001 -6310 168.20 AT&T MOBILITY PUMPS TELEPHONE 1002-6310 66.30 AT&T MOBILITY ELECTRICAL SHOP TELEPHONE 1003-6310 5.25 AT&T MOBILITY ENGINEERING TELEPHONE 1029-6310 32.34 AT&T MOBILITY INFORMATION TECH TELEPHONE 1037-6310 42.00 AT&T MOBILITY CUSTOMER SERVICE TELEPHONE 1038-6310 105.40 AT&T MOBILITY UNDERGROUND REP TELEPHONE 2001 -6310 126.40 AT&T MOBILITY PUMPS TELEPHONE 2002-6310 66.30 AT&T MOBILITY ELECTRICAL SHOP TELEPHONE 2003-6310 5.25 AT&T MOBILITY ENGINEERING TELEPHONE 2029-6310 34.56 AT&T MOBILITY INFORMATION TECH TELEPHONE 2037-6310 42.00 AT&T MOBILITY CUSTOMER SERVICE TELEPHONE 2038-6310 105.40 Check Total: 799.40 AP -00096013 AT&T/CALNET 3 GEN & ADMIN TELEPHONE 1000-6310 418.51 AT&T/CALNET 3 GEN & ADMIN SIGNAL CHARGES 1000-6320 33.16 �T&T/CALNET 3 PUMPS TELEPHONE 1002-6310 20.32 AT&T/CALNET 3 GEN & ADMIN TELEPHONE 2000-6310 418.51 Check Total: 890.50 AP -00096014 AUTOMATION DIRECT ENGINEERING - FILL VVS #4 FILL VVS #4 1029 - 7032 - FLVVS4 181.00 Check Total: 181.00 AP -00096015 BAY AREA COATING CONSULTANTS ENGINEERING - PR CLARIF 1 RHB PC1 REHAB 1029 - 7023 - PC RHB 7,446.50 BAY AREA COATING CONSULTANTS ENGINEERING - AERATION BASIN 2 AB2 REHAB 1029 - 7024 - AB2RHB 7,446.50 Check Total: 14.893.00 AP -00096016 BI STATE PROPANE WATER REUSE PROPANE 1028-6360 862.10 Check Total: 862.10 AP -00096017 BLUE RIBBON TEMP PERSONNEL HUMAN RESOURCES CONTRACT SERVICE 1022-4405 4,500.00 BLUE RIBBON TEMP PERSONNEL ENGINEERING CONTRACT SERVICE 1029-4405 393.53 BLUE RIBBON TEMP PERSONNEL ENGINEERING -ALP CO REPAIRS CONTRACT SERVICE 1029 - 4405 - SNWALP 1,197.70 BLUE RIBBON TEMP PERSONNEL ENGINEERING - TR PLT GENERATOR REP TR PLT GEN 1029 - 8629 - 13SO19 273.84 BLUE RIBBON TEMP PERSONNEL INFORMATION TECH CONTRACT SERVICE 1037-4405 437.92 BLUE RIBBON TEMP PERSONNEL FINANCE CONTRACT SERVICE 1039-4405 260.80 User: THERESA - Theresa Sherman Page: 2 Current Date: 06/08/2017 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Current Time: 10:02:17 Ty -pe MW MW MW MIA MW MW Vendor Name BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BSK ASSOCIATES BSK ASSOCIATES CAPITAL FLOW CDW-G CORP CDW-G CORP CDW-G CORP CDW-G CORP i wM, rODALE ELECTRIC SUPPLY CRYSTAL DAIRY FOODS CUES INCORPORATED CYBER SECURITY SOURCE CYBER SECURITY SOURCE D&H BROADCASTING LLC D&H BROADCASTING LLC LABORATORY LABORATORY MONITORING MONITORING ENGINEERING - 2017 HYDRNT-SIER 2017 HYDRNTS 4" CPERATIONS INFORMATION TECH INFORMATION TECH INFORMATION TECH ELECTRICAL SHOP UNDERGROUND REP UNDERGROUND REP INFORMATION TECH INFORMATION TECH BIOSOL EQUP/BLDG DIST.COMP SPPLIS DIST.COMP SPPLIS STRAT PLAN I/U SECONDARY EQUIP SHOP SUPPLIES INFILTRTN/INFLOW SERVICE CONTRACT SERVICE CONTRACT PUBLIC OUTREACH - PR EXP -EXTERNAL PUB RELATIONS PUBLIC OUTREACH - PR EXP -EXTERNAL PUB RELATIONS DIY HOME CENTER PAYMENT OF CLAIMS DIY HOME CENTER Department / Proj Name Description HUMAN RESOURCES CONTRACT SERVICE ENGINEERING CONTRACT SERVICE ENGINEERING - 2017 METERS PH3 METERS PH 3 INFORMATION TECH CONTRACT SERVICE FINANCE CONTRACT SERVICE LABORATORY LABORATORY MONITORING MONITORING ENGINEERING - 2017 HYDRNT-SIER 2017 HYDRNTS 4" CPERATIONS INFORMATION TECH INFORMATION TECH INFORMATION TECH ELECTRICAL SHOP UNDERGROUND REP UNDERGROUND REP INFORMATION TECH INFORMATION TECH BIOSOL EQUP/BLDG DIST.COMP SPPLIS DIST.COMP SPPLIS STRAT PLAN I/U SECONDARY EQUIP SHOP SUPPLIES INFILTRTN/INFLOW SERVICE CONTRACT SERVICE CONTRACT PUBLIC OUTREACH - PR EXP -EXTERNAL PUB RELATIONS PUBLIC OUTREACH - PR EXP -EXTERNAL PUB RELATIONS DIY HOME CENTER ELECTRICAL SHOP DIY HOME CENTER ENGINEERING - FLL VVS #4 DIY HOME CENTER UNDERGROUND REP DIY HOME CENTER ELECTRICAL SHOP User: THERESA - Theresa Sherman 2029 - 8760 - 16WO03 Report: BK: Payment of Claims Report (With RV) V2 <1.03> SHOP SUPPLIES FLL VVS #4 SMALL TOOLS BUILDINGS Page: 3 Acct# / Proj Code Amount S—hffck..Num 2022-4405 4,500.00 2029-4405 393.53 2029 - 8760 - 16WO03 59.89 2037-4405 43792 2039-4405 65.21 Check Total: 12.520.34 AP -00096018 1007-6110 17.50 2007-6110 17.50 Check Total: 35.00 AP -00096019 2029 - 7029 - 17WO01 45,351.98 Check Total: 45.351.98 AP -00096020 1006-6653 3,148.14 1037-4840 150.45 2037-4840 150.45 2037-8767 3,548.40 Check Total: 6.997.44 AP -00096021 1003-6022 891.19 Check Total: 891.19 AP -00096022 2001 -6071 14.00 Check Total: 14.00 AP -00096023 1001 -6055 1,800.00 Check Total: 1.800.00 AP -00096024 1037-6030 596.25 2037-6030 596.25 Check Total: 1.192.50 AP -00096025 1027 - 6620 - PREEXT 1,120.00 2027 - 6620 - PREEXT 1,120.00 Check Total: 2.240.00 AP -00096026 1003-6071 68.81 1029 - 7032 - FLVVS4 17.74 2001 -6073 62.96 2003-6041 87.27 Current Date: 06/08/2017 Current Time: 10:02:17 Tvoe MW MW MW MW MW MW MW MW MW Vendor Name Department I Proj Name EMPIRE SAFETY & SUPPLY GEN & ADMIN EMPIRE SAFETY & SUPPLY FINANCE ENS RESOURCES INC PUBLIC OUTREACH ENS RESOURCES INC PUBLIC OUTREACH EUROFINS EATON ANALYTICAL INC LABORATORY EUROFINS EATON ANALYTICAL INC LABORATORY EVOQUA WATER TECHNOLOGIES LLC LABORATORY EVOQUA WATER TECHNOLOGIES LLC LABORATORY FERGUSON ENTERPRISES INC dLORES, ANETA w I FLYERS ENERGY LLC FLYERS ENERGY LLC FLYERS ENERGY LLC FLYERS ENERGY LLC FOSTER FLOW CONTROL GRAINGER GRAINGER GRAINGER HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HEAVY MAINT OPERATIONS GEN & ADMIN GEN & ADMIN WATER REUSE WATER REUSE HEAVY MAINT GEN & ADMIN GEN & ADMIN EQUIPMENT REP HUMAN RESOURCES CUSTOMER SERVICE UNDERGROUND REP PAYMENT OF CLAIM Description SAFETY INVENTORY INV/FRT/DISCOUNT CONTRACT SERVICE CONTRACT SERVICE MONITORING MONITORING SERVICE CONTRACT SERVICE CONTRACT SHOP SUPPLIES DUES/M EM B/CERT GASOLINE INV DIESEL INVENTORY GASOLINE DIESEL EXPORT/FRCE MAIN SHOP SUPP INV SMALL TOOLS INV AUTOMOTIVE SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT Acct# I Prom Code Amount Check Num Tvoe Check Total: 236.78 AP -00096027 MW 1000-0425 128.01 1039-6077 14.26 Check Total: 142.27 AP -00096028 MW 1027 - 4405 3,521.00 2027-4405 3,521.00 Check Total: 7,042.00 AP -00096029 MW 1007-6110 50.00 2007-6110 50.00 Check Total: 100.00 AP -00096030 MW 1007-6030 40A9 2007-6030 40.50 Check Total: 80.99 AP -00096031 MW 1004-6071 2,679.18 Check Total: 2,679.18 AP -00096032 MW 1006-6250 300.00 Check Total: 300.00 AP -00096033 MW 1000 0415 7,521.72 1000 0416 6,220.96 1028-4610 952.81 1028-4620 895.14 Check Total: 15.590.63 AP -00096034 MW 1004-6047 1,528.45 Check Total: 1.528.45 AP -00096035 MW 1000-0421 36.85 1000-0423 354.41 1005-6011 673.49 Check Total 1.064.75 AP -00096036 MW 1022-6030 5302 1038-6030 26.99 2001 -6030 325.00 User: THERESA - Theresa Sherman Page: 4 Current Date: 06/08/2017 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Current Time: 10:02:17 PAYMENT OF CLAIMS Vendor Name Department / Proj Name Description HIGH SIERRA BUSINESS SYSTEMS HUMAN RESOURCES SERVICE CONTRACT HIGH SIERRA BUSINESS SYSTEMS CUSTOMER SERVICE SERVICE CONTRACT HUNT, DAVID & YONGMEI GEN & ADMIN UB SUSPENSE HUNT, DAVID & YONGMEI GEN & ADMIN UB SUSPENSE JACK HENRY & ASSOC. INC INFORMATION TECH SERVICE CONTRACT JACK HENRY & ASSOC. INC INFORMATION TECH SERVICE CONTRACT JORDAN'S TRUCK & TRAILER EQUIP EQUIPMENT REP AUTOMOTIVE KIMBALL MIDWEST EQUIPMENT REP SHOP SUPPLIES KIMBALL MIDWEST EQUIPMENT REPAIR SHOP SUPPLIES KWA SAFETY & HAZMAT HUMAN RESOURCES SAFETY PROGRAMS I WA SAFETY & HAZMAT HUMAN RESOURCES SAFETY PROGRAMS 1,553.95 I 1,553.95 LAKESIDE NAPA GEN & ADMIN VEH FLTRS EQ RP LAKESIDE NAPA PUMPS SHOP SUPPLIES LAKESIDE NAPA ELECTRICAL SHOP BUILDINGS LAKESIDE NAPA HEAVY MAINT FILTER EQ/BLDG LAKESIDE NAPA HEAVY MAINT SHOP SUPPLIES LAKESIDE NAPA HEAVY MAINT SMALL TOOLS LAKESIDE NAPA HEAVY MAI NT SAFETY/EQUIP/PHY LAKESIDE NAPA EQUIPMENT REP AUTOMOTIVE LAKESIDE NAPA EQUIPMENT REP GENERATORS LAKESIDE NAPA EQUIPMENT REP SHOP SUPPLIES LAKESIDE NAPA EQUIPMENT REP SMALL TOOLS LAKESIDE NAPA WATER REUSE GROUNDS & MNTC LAKESIDE NAPA ENGINEERING - TK SWRLN FAILURE TK SWRLN BREAK LAKESIDE NAPA PUMPS SHOP SUPPLIES LAKESIDE NAPA ELECTRICAL SHOP PUMP STATIONS User: THERESA - Theresa Sherman MW Page: 5 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Acct# / Proj Code Amount Check Num Type 2022-6030 53.02 2038-6030 26.99 Check Total: 485.02 AP -00096037 MW 1000-2002 130.04 2000-2002 130.04 Check Total: 260.08 AP -00096038 MW 1037-6030 1,553.95 2037-6030 1,553.95 Check Total: 3.107.90 AP -00096039 MW 1005-6011 88.23 Check Total: 88.23 AP -00096040 MW 1005-6071 59.70 2005-6071 59.70 Check Total: 119.40 AP -00096041 MW 1022-6079 960.00 2022-6079 960.00 Check Total: 1.920.00 AP -00096042 MW 1000-0490 476.75 1002-6071 9.25 1003-6041 6.47 1004-6023 25.58 1004-6071 42.62 1004-6073 6.71 1004-6075 31.36 1005-6011 283.47 1005-6013 277.22 1005-6071 330.88 1005-6073 13.22 1028-6042 2.35 1029 - 7033 - TKIBRK 230.08 2002-6071 9.24 2003-6051 6.99 Current Date: 06/08/2017 Current Time: 10:02:17 MALLORY SAFETY & SUPPLY LLC GEN & ADMIN PAYMENT_ OF CLAIMS Vendor Name Department / Prow Name Description LAKESIDE NAPA EQUIPMENT REPAIR AUTOMOTIVE LAKESIDE NAPA EQUIPMENT REPAIR GENERATORS LAKESIDE NAPA EQUIPMENT REPAIR SHOP SUPPLIES LAKESIDE NAPA EQUIPMENT REPAIR SAFETY/EQUIP/PHY LEAL, PHILLIP J GEN & ADMIN UB SUSPENSE LEAL, PHILLIP J GEN & ADMIN UB SUSPENSE LIBERTY UTILITIES GEN & ADMIN ELECTRICITY LIBERTY UTILITIES GEN & ADMIN ST LIGHTING EXP LIBERTY UTILITIES GEN & ADMIN ELECTRICITY LILLY'S TIRE SERVICE INC EQUIPMENT REPAIR AUTOMOTIVE MALLORY SAFETY & SUPPLY LLC GEN & ADMIN SHOP SUPP INV (MALLORY SAFETY & SUPPLY LLC GEN & ADMIN SAFETY INVENTORY LI) 2005-6013 Ln 31.75 MC MASTER CARR SUPPLY CO ENGINEERING - FILL VVS #4 FLL VVS #4 MEEKS BUILDING CENTER PUMPS PUMP STATIONS MEEKS BUILDING CENTER PUMPS SMALL TOOLS MEEKS BUILDING CENTER HEAVY MAINT SECONDARY EQUIP MEEKS BUILDING CENTER HEAVY MAINT FILTER EQ/BLDG MEEKS BUILDING CENTER HEAVY MAINT PUMP STATIONS MEEKS BUILDING CENTER HEAVY MAINT SHOP SUPPLIES MEEKS BUILDING CENTER HEAVY MAINT SMALL TOOLS MEEKS BUILDING CENTER OPERATIONS BUILDINGS MEEKS BUILDING CENTER WATER REUSE GROUNDS & MNTC MEEKS BUILDING CENTER ENGINEERING - FILL VVS #4 FILL VVS #4 MEEKS BUILDING CENTER ENGINEERING - TK SWRLN FAILURE TK SWRLN BREAK MEEKS BUILDING CENTER CUSTOMER SERVICE SHOP SUPPLIES MEEKS BUILDING CENTER UNDERGROUND REP SMALL TOOLS Acct# / ProiCode Amount Check Num 2005-6011 699.36 2005-6013 31.75 2005-6071 330.83 2005-6075 13.22 Check Total: 2.827.35 AP -00096044 1000-2002 200.55 2000-2002 200.55 Check Total: 401.10 AP -00096045 1000-6330 91,602.30 1000-6740 22.33 2000-6330 13,804.65 Check Total: 105.429.28 AP -00096046 2005-6011 46.25 Check Total: 46.25 AP -00096047 1000-0421 1,134.80 1000-0425 540.56 Check Total: 1.675.36 AP -00096048 1029 - 7032 - FLVVS4 2,196.85 Check Total: 2.196.85 AP -00096049 1002-6051 7.46 1002-6073 44.25 1004-6022 76.72 1004-6023 116.79 1004-6051 41.94 1004-6071 39.00 1004-6073 69.80 1006-6041 41.70 1028-6042 49.07 1029 - 7032 - FLVVS4 74.89 1029 - 7033 - TK1 BRK 268.76 1038-6071 28.17 2001 -6073 86.98 User: THERESA - Theresa Sherman Page: 6 Current Date: 06/08/2017 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Current Time: 10:02:17 Type MW MW MW MW MW MW PAYMENT OF CLAIMS Vendor Name Department I Proi Name Description Acct# I Prom Code Amount Check Num MEEKS BUILDING CENTER PUMPS WELLS 2002-6050 6.12 MEEKS BUILDING CENTER PUMPS SMALL TOOLS 2002-6073 44.25 MEEKS BUILDING CENTER CUSTOMER SERVICE SHOP SUPPLIES 2038-6071 28.16 Check Total: 1.024.06 AP -00096050 METRO OFFICE SOLUTIONS ADMINISTRATION INCNTV & RCGNTN 1021 -6621 6.73 METRO OFFICE SOLUTIONS ENGINEERING OFFICE SUPPLIES 1029-4820 132.34 METRO OFFICE SOLUTIONS FINANCE OFFICE SUPPLIES 1039-4820 24.34 METRO OFFICE SOLUTIONS ADMINISTRATION INCNTV & RCGNTN 2021-6621 6.74 METRO OFFICE SOLUTIONS ENGINEERING OFFICE SUPPLIES 2029-4820 132.36 METRO OFFICE SOLUTIONS FINANCE OFFICE SUPPLIES 2039 - 4820 24.36 Check Total: 326.87 AP -00096051 MOUNTAIN COUNTIES WATER BOARD OF DIR DUES/MEMB/CERT 2019-6250 8,900.00 Check Total: 8,900.00 AP -00096052 O'REILLY AUTO PARTS EQUIPMENT REP AUTOMOTIVE 1005-6011 58.99 O'REILLY AUTO PARTS EQUIPMENT REP TRAVEL/MEETINGS 1005-6200 169.20 P'REILLY AUTO PARTS WATER REUSE OIL & LUBE 1028-4630 140.13 w 00'REILLY AUTO PARTS 1 ENGINEERING - TK SWRLN FAILURE TK SWRLN BREAK 1029 - 7033 - TK1 BRK 77.55 O'REILLY AUTO PARTS UNDERGROUND REP SMALL TOOLS 2001 -6073 276.05 O'REILLY AUTO PARTS EQUIPMENT REPAIR AUTOMOTIVE 2005 - 6011 -36.76 O'REILLY AUTO PARTS EQUIPMENT REPAIR TRAVEL/MEETINGS 2005-6200 16918 Check Total: 854.34 AP -00096053 OFFICE OF MINE RECLAMATION WATER REUSE REGLTRY OP PRMTS 1028-6650 134.00 Check Total: 134.00 AP -00096054 ONTRAC LABORATORY POSTAGE EXPENSES 1007-4810 33.67 ONTRAC ENGINEERING POSTAGE EXPENSES 1029-4810 2.68 ONTRAC LABORATORY - SO Y GRNDWATER POSTAGE EXPENSES 2007 - 4810 - 15WO09 27.26 ONTRAC LABORATORY - ARHD3 TRTMT EXP POSTAGE EXPENSES 2007 - 4610 - AH3EXP 6.95 ONTRAC LABORATORY - GLENWD WELL TRT POSTAGE EXPENSES 2007 - 4810 - GWMTBE 3.74 ONTRAC LABORATORY - HERBST POSTAGE EXPENSES 2007 - 4810 - HERBST 3.74 ONTRAC LABORATORY POSTAGE EXPENSES 2007 - 4810 50.78 ONTRAC ENGINEERING POSTAGE EXPENSES 2029-4810 2.67 ONTRAC ENGINEERING - 2017 HYDRNT-SIER 2017 HYDRNTS 4" 2029 - 7029 - 17WO01 2.68 User: THERESA - Theresa Sherman Page: 7 Current Date: 06/08/2017 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Current Time: 10:02:17 Tyge MW MW MW MW MW PAYMENT OF CLAIMS Vendor Name Department / Proj Name Description ONTRAC ENGINEERING - 2017 LG WTR MTRS 17 HYD MTR REP PETTY CASH PETTY CASH PETTY CASH PETTY CASH PETTY CASH PHILLIPS, JUSTIN PITNEY BOWES GLOBAL FINANCIAL PITNEY BOWES GLOBAL FINANCIAL PRAXAIR 174 W RIETO, ANTONIO v I PROVISION PROPERTIES CA LLC PROVISION PROPERTIES CA LLC RASMUSSEN, SUSAN RASMUSSEN, SUSAN RELIANCE STANDARD RELIANCE STANDARD RELIANCE STANDARD RELIANCE STANDARD RENO GAZETTE -JOURNAL HEAVY MAINT HUMAN RESOURCES UNDERGROUND REP HUMAN RESOURCES CUSTOMER SERVICE OPERATIONS CUSTOMER SERVICE CUSTOMER SERVICE UNDERGROUND REP UNDERGROUND REP GEN & ADMIN GEN & ADMIN FINANCE FINANCE GEN & ADMIN GEN & ADMIN GEN & ADMIN GEN & ADMIN ENGINEERING - SPS ASSESSMENTS TRAVEL/MEETINGS PERSONNELEXPENS TRAVEL/MEETINGS PERSONNELEXPENS SHOP SUPPLIES DUES/MEMB/CERT EQUIP RENT/LEASE EQUIP RENT/LEASE PIPE/CVRS/MHLS TRAVEL/MEETINGS UB SUSPENSE UB SUSPENSE TRAVEL/MEETINGS TRAVEL/MEETINGS LIFE INS UN/BD LIFE INS MGMT LNG TRM DIS,MGMT LTD, UNION ADS/LGL NOTICES RESERVE ACCOUNT GEN & ADMIN POSTAGE PPD User: THERESA - Theresa Sherman Page: 8 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Acct# I Prom Code Amount Check Num Type 2029 - 8860 - 17WO02 2.67 Check Total: 136.84 AP -00096055 MW 1004-6200 92.00 1022-6670 21.75 2001 -6200 16.00 2022-6670 21.75 2038-6071 6.87 Check Total: 158.37 AP -00096056 MW 1006-6250 170.00 Check Total: 170.00 AP -00096057 MW 1038-5020 263.41 2038-5020 263.41 Check Total: 526.82 AP -00096058 MW 2001 -6052 66.04 Check Total: 66.04 AP -00096059 MW 2001 -6200 42.00 Check Total: 42.00 AP -00096060 MW 1000-2002 50.00 2000-2002 50.00 Check Total: 100.00 AP -00096061 MW 1039-6200 41.06 2039-6200 41.06 Check Total: 82.12 AP -00096062 MW 1000-2512 1,573.92 1000-2525 613.25 1000-2531 1,391.47 1000-2539 1,690.73 Check Total: 5.269.37 AP -00096063 MW 1029 - 4930 - BIG5PS 147.00 Check Total: 147.00 AP -00096064 MW 1000-0304 1,000.00 Current Date: 06/08/2017 Current Time: 10:02:17 Vendor Name RESERVE ACCOUNT SACRAMENTO BEE. THE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE ISENSUS METERING SYSTEMS w od;ENSUS METERING SYSTEMS SIERRA CHEMICAL CO SIERRA ECOTONE SOLUTIONS SIERRA NEVADA MEDIA GROUP SIERRA NEVADA MEDIA GROUP SIERRA NEVADA MEDIA GROUP SIERRA NEVADA MEDIA GROUP SIERRA NEVADA MEDIA GROUP SIERRA NEVADA MEDIA GROUP SIERRA NEVADA MEDIA GROUP SIERRA TAHOE READY MIX Department/ Prom Name GEN & ADMIN PAYMENT OF CLAIMS Description POSTAGE PPD ENGINEERING - SPS ASSESSMENTS ADS/LGL NOTICES GEN & ADMIN UNDERGROUND REP PUMPS HEAVY MAINT EQUIPMENT REP EQUIPMENT REP WATER REUSE ENGINEERING - FILL VVS #4 ENGINEERING - TK SWRLN FAILURE EQUIPMENT REPAIR INFORMATION TECH INFORMATION TECH PUMPS ENGINEERING - TR PLT GENERATOR UNDERGROUND REP OPERATIONS ENGINEERING - SPS ASSESSMENTS FINANCE UNDERGROUND REP PUMPS FINANCE ENGINEERING - TK SWRLN FAILURE User: THERESA - Theresa Sherman Report: BK: Payment of Claims Report (With RV) V2 <1.03> SHOP SUPP INV SHOP SUPPLIES BUILDINGS SHOP SUPPLIES AUTOMOTIVE GENERATORS GROUNDS & MNTC FLL VVS #4 TK SWRLN BREAK AUTOMOTIVE SERVICE CONTRACT SERVICE CONTRACT HYPOCHLORITE REP TR PLT GEN INFILTRTN/INFLOW HYPOCHLORITE ADS/LGL NOTICES ADS/LGL NOTICES PIPE/CVRS/MHLS HYPOCHLORITE ADS/LGL NOTICES TK SWRLN BREAK Page: 9 Acct# I Prom Code Amount Check Num 2000-0304 1,000.00 Check Total: 2.000.00 AP -00096065 1029 - 4930 - BIG5PS 315.22 Check Total: 315,22 AP -00096066 1000-0421 206.36 1001 -6071 115.85 1002-6041 7.15 1004-6071 2.12 1005-6011 60.19 1005-6013 10.23 1028 - 6042 4.60 1029 - 7032 - FLVVS4 37.00 1029 - 7033 - TK1 BRK 56.23 2005-6011 2.03 Check Total: 501.76 AP -00096067 1037-6030 1,754.95 2037-6030 1,754.94 Check Total: 3.509.89 AP -00096068 2002-4755 992.18 Check Total: 992.18 AP -00096069 1029 - 8629 - 13SO19 720.00 Check Total: 720.00 AP -00096070 1001 -6055 48.63 1006-4755 67.20 1029 - 4930 - BIG5PS 59.35 1039-4930 107.50 2001 -6052 48.51 2002 - 4755 67.19 2039-4930 107.50 Check Total: 505,8m AP -00096071 1029 - 7033 - TK1 BRK 1,976,50 Check Total: 1,978.50 AP -00096072 Current Date: 06/08/2017 Current Time: 10:02:17 Tvoe MW MW MW MW MW MW MW MW Vendor Name SMITH POWER PRODUCTS INC SOUNDPROSINC SOUNDPROSINC SOUTHWEST GAS SOUTHWEST GAS SPATIAL INFORMATICS GRP LLC STEEL-TOE-SHOES.COM STEEL-TOE-SHOES.COM STEEL-TOE-SHOES.COM TAHOE SAND & GRAVEL I AHOE SAND & GRAVEL LJ �O I TAHOE VALLEY ELECTRIC SUPPLY TAHOE VALLEY ELECTRIC SUPPLY TAHOE VALLEY ELECTRIC SUPPLY TOKAY SOFTWARE TOKAY SOFTWARE TRANSCAT TRANSCAT TRUSCOTT, WILLIAM Department / Proj Name EQUIPMENT REP PAYMENT OF CLAIMS Description GENERATORS PUBLIC OUTREACH - PR EXP -EXTERNAL PUB RELATIONS PUBLIC OUTREACH - PR EXP -EXTERNAL PUB RELATIONS GEN & ADMIN GEN & ADMIN ENGINEERING WATER REUSE ENGINEERING ENGINEERING ENGINEERING - TK SWRLN FAILURE UNDERGROUND REP ELECTRICAL SHOP ENGINEERING - FLL VVS #4 UNDERGROUND REP INFORMATION TECH INFORMATION TECH ELECTRICAL SHOP ELECTRICAL SHOP OPERATIONS UNITED MICRO DATA INC INFORMATION TECH UNITED MICRO DATA INC INFORMATION TECH User: THERESA - Theresa Sherman Report: BK: Payment of Claims Report (With RV) V2 <1.03> NATURAL GAS NATURAL GAS CONTRACT SERVICE SAFETY/EQUIP/PHY SAFETY/EQUIP/PHY SAFETY/EQUIP/PHY TK SWRLN BREAK PIPE/CVRS/MHLS BUILDINGS I'LL VVS #4 SHOP SUPPLIES SERVICE CONTRACT SERVICE CONTRACT SMALL TOOLS SMALL TOOLS DUES/MEMB/CERT SERVICE CONTRACT SERVICE CONTRACT Page: 10 Acct# / Proj Code Amount Check Nurn Type 1005-6013 1,294.56 Check Total: 1.294.56 AP -00096073 MW 1027 - 6620 - PREEXT 49.00 2027 - 6620 - PREEXT 49.00 Check Total: 98.00 AP -00096074 MW 1000-6350 5,962.67 2000-6350 804.10 Check Total: 6.766.77 AP -00096075 MW 1029-4405 9,500.00 Check Total: 9.500.00 AP -00096076 MW 1028-6075 170.99 1029-6075 85.50 2029-6075 85.49 Check Total: 341.98 AP -00096077 MW 1029 - 7033 - TK1BRK 1,527.46 2001 -6052 3,830.42 Check Total: 5.357.88 AP -00096078 MW 1003-6041 -199.77 1029 - 7032 - FLVVS4 2,493.02 2001 -6071 206.66 Check Total: 2,499.91 AP -00096079 MW 1037-6030 295.00 2037-6030 295.00 Check Total: 590.00 AP -00096080 MW 1003-6073 155.31 2003-6073 184.88 Check Total: 340.19 AP -00096081 MW 1006-6250 70.00 Check Total: 70.00 AP -00096082 MW 1037-6030 400.00 2037-6030 400.00 Current Date: 06/08/2017 Current Time: 10:02:17 PAYMENT OF CLAIMS YRdor Name Department/ Proj Name Description Acct# / Proj Code Amount Check Num Tvoe Check Total: 800.00 AP -00096083 MW USA BLUE BOOK PUMPS FLWMTR JHNSN SPS 1002-8603 1,640.47 Check Total: 1.640.47 AP -00096084 MW WEDCO INC ELECTRICAL SHOP BUILDINGS 1003-6041 81.32 WEDCO INC ELECTRICAL SHOP SHOP SUPPLIES 1003-6071 19.59 WEDCO INC ENGINEERING - FILL VVS #4 FILL VVS #4 1029 - 7032 - FLVVS4 34.39 WEDCO INC ELECTRICAL SHOP BUILDINGS 2003-6041 81.32 Check Total. 216.62 AP -00096085 MW WESTERN NEVADA SUPPLY HEAVY MAINT EXPORT/FRCE MAIN 1004-6047 2,488.04 WESTERN NEVADA SUPPLY ENGINEERING - FILL VVS #4 FILL VVS #4 1029 - 7032 - FLVVS4 1,387.93 WESTERN NEVADA SUPPLY GEN & ADMIN SADDLES FTNG INV 2000-0407 1,250.88 WESTERN NEVADA SUPPLY UNDERGROUND REP SMALL TOOLS 2001-6073 257.95 Check Total- 5.384.80 AP -00096086 MW WILLIAM A DOWNEY OD INC UNDERGROUND REP SAFETY/EQUIP/PHY 2001 -6075 394.00 Check Total- 394.00 AP -00096087 MW I SI INCORPORATED LABORATORY LAB SUPPLIES 1007-4760 390.18 i Check Total: 390.18 AP -00096088 MW Grand Total: 546,478.63 User: THERESA - Theresa Sherman Page: 11 Current Date: 06/08/2017 Report: BK: Payment of Claims Report (With RV) V2 <1.03> Current Time: 10:02:17 TO: FROM: MEETING DATE: ITEM - PROJECT NAME: South Tahoe Public Utility District General Manager Richard H. Solbrig Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly 5heehan Duane Wallace 1275 Meadow Crest Drive • South Lake Tahoe+ CA 96150-7401 Phone 530 544-6474 • Fax 530 541-0614 • www.stpud.us BOARD AGENDA ITEM 13a Board of Directors Richard Solbrig, General Manager June 15, 2017 Conference with Legal Counsel - Existing Litigation REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: Los Angeles County Superior Court, Case No. BC459943, State of Nevada, et al. v. J -M Manufacturing, et al. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT AVAILABLE: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: Q CATEGORY: Water GENERAL MANAGER: YES �L (4 NO CHIEF FINANCIAL OFFICER: YESr�,+_ �'_ 4 N0 TO: FROM: MEETING DATE: ITEM - PROJECT NAME: General Manager Richard H. 5olbrig South TR. Directors O � ChJames ris Cefalu Jones Randy Vogelgesang Public Utility D i 5tri ct Kelly 5heehan Duane Wallace 1275 Meadow Crest Drive - 5outh Lake Tahoe • CA 96150-7401 Phone 530 544-6474 - Fax 530 541-0614 • www.stpud.us BOARD AGENDA ITEM 13b Board of Directors Richard Solbrig, General Manager June 15, 2017 Conference with Legal Counsel - Existing Litigation REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: False Claims Act Case: United States, the States of California, Delaware, Florida, Nevada, and Tennessee and the Commonwealths of Massachusetts and Virginia ex rel. John Hendrix v. J -M Manufacturing Company, Inc. and Formosa Plastics Corporation, U.S.A., Civil Action No. ED CV06-0055-GW, United States District Court for the Central District of California. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT AVAILABLE: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES 4' l NO CHIEF FINANCIAL OFFICER: YES NO r -43- CATEGORY: Water 1275 Meadow Crest Dave • South Lake Tahoe • CA 96150-7401 Phone 530 544-6474 • Fax 530 541-0614 • www.stpud.us BOARD AGENDA ITEM 13c TO: Board of Directors FROM: Richard Solbrig, General Manager Paul Hughes, Chief Financial Officer Shannon Cotulla, Assistant General Manager Nancy Hussmann, Human Resources Director MEETING DATE: June 15, 2017 ITEM - PROJECT NAME: Closed Session - New Union Memorandum of Understanding Contract Negotiations REQUESTED BOARD ACTION: Direct Staff DISCUSSION: Pursuant to Government Code Section 54957(a)/Conference with Labor Negotiators re: Memorandum of Understanding with Stationary Engineers, Local 39. Present at this Closed Session will be Agency Negotiators: Richard Solbrig/General Manager; Paul Hughes, Chief Financial Officer; Shannon Cotulla, Assistant General Manager; and Nancy Hussmann, Human Resources Director. SCHEDULE: N/A COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: N/A CONCURRENCE WITH REQUESTED ACTION: ] GENERAL MANAGER: YES /C'��I NO CHIEF FINANCIAL OFFICER: YESf.'` -4#O CATEGORY: General General Manager Richard H. 5olbrig y 1960 wgfer Directors Chris Ccfalu South jondohJames R. Jones Randy Vogelgesang Public Utility District vv Kelly Sheehan Duane Wallace 1275 Meadow Crest Dave • South Lake Tahoe • CA 96150-7401 Phone 530 544-6474 • Fax 530 541-0614 • www.stpud.us BOARD AGENDA ITEM 13c TO: Board of Directors FROM: Richard Solbrig, General Manager Paul Hughes, Chief Financial Officer Shannon Cotulla, Assistant General Manager Nancy Hussmann, Human Resources Director MEETING DATE: June 15, 2017 ITEM - PROJECT NAME: Closed Session - New Union Memorandum of Understanding Contract Negotiations REQUESTED BOARD ACTION: Direct Staff DISCUSSION: Pursuant to Government Code Section 54957(a)/Conference with Labor Negotiators re: Memorandum of Understanding with Stationary Engineers, Local 39. Present at this Closed Session will be Agency Negotiators: Richard Solbrig/General Manager; Paul Hughes, Chief Financial Officer; Shannon Cotulla, Assistant General Manager; and Nancy Hussmann, Human Resources Director. SCHEDULE: N/A COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: N/A CONCURRENCE WITH REQUESTED ACTION: ] GENERAL MANAGER: YES /C'��I NO CHIEF FINANCIAL OFFICER: YESf.'` -4#O CATEGORY: General General Manager Richard H. 5olWo • • Directors South Tahoe Chris Cefalu James R. Jones Randy Vogelgesang public Utility District Kelly Sheehan Duane Wallace 1275 Meadow Crest Drive • South Lake Tahoe , CA 96150-7401 Phone 530 544-6474 • Fax 530 541-0614 � www.stpuci.uo BOARD AGENDA ITEM 13d TO: Board of Directors FROM: Richard Solbrig, General Manager Paul Hughes, Chief Financial Officer Shannon Cotulla, Assistant General Manager Nancy Hussmann, Human Resources Director MEETING DATE: June 15, 2017 ITEM - PROJECT NAME: Closed Session - New Management Memorandum of Understanding Contract Negotiations REQUESTED BOARD ACTION: Direct Staff DISCUSSION: Pursuant to Government Code Section 54957(a)/Conference with Labor Negotiators re: Memorandum of Understanding with the Management Group. Present at this Closed Session will be Agency Negotiators: Richard Solbrig/General Manager; Paul Hughes, Chief Financial Officer; Shannon Cotulla, Assistant General Manager; and Nancy Hussmann, Human Resources Director. SCHEDULE: N/A COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: N/A CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES NO NO CHIEF FINANCIAL OFFICER: YES. f" NO -4 7 - CATEGORY: General