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AP 02-21-02SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGULAR BOARD MEETING AGENDA Thursday, February 21, 2002 2:00 P.M. City Council Chambers 1900 Lake Tahoe Boulevard, South Lake Tahoe, California Robert G. Richard Solbr Duane Wallace, President BOARD MEMBERS James R. Jones, Vice President Cathie Becker, Director Ma~ Lou Mosbacher, Director Eric W. Schafer, Director 1. CALL TO ORDER REGULAR MEETING - PLEDGE OF ALLEGIANCE 2. COMMENTS FROM THE AUDIENCE (Short non-agenda items - 5 minute limit. No action will be taken.) 3. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR 4. ADOPTION OF CONSENT CALENDAR (Any item can be discussed and considered separately upon request.) CONSENT ITEMS BROUGHT FORWARD FOR ACTION / DISCUSSION ITEMS FOR BOARD ACTION California Energy Commission Grant for Peak Load Reduction (R. Johnson) Payment of Claims REQUESTED BOARD ACTION Approve Resolution to California Energy Commission Accepting Grant in the Amount of $260,000 Approve Payment in the Amount of $484,890.52 REGULAR BOARD MEETING AGENDA - FEBRUARY 21, 2002 PAGE -2 10. 11. 12. 3:00 P.M. Public Hearing (1) Open Hearing (2) Staff Presentation (3) Public Comments (4) Board/Staff Questions (5) Closed Hearing (6) Direct Staff Pursuant to California Environmental Quality Act, the Board is Required to Receive Comments on the Draft Environ- mental Impact Report (EIR) for the District's Proposed Recycled Water Master Plan BOARD MEMBER COMMITTEE REPORTS Executive Committee (Wallace / Jones) Finance Committee (Wallace / Schafer) Water & Wastewater Operations Committee (Jones / Becker) Planning Committee (Mosbacher / Schafer) BOARD MEMBER AD HOC COMMITTEE REPORTS Federal Legislative Ad Hoc Committee (Wallace / Jones) Park Avenue Redevelopment Ad Hoc Committee (Jones / Schafer) Lakeside Park Ad Hoc Committee (Jones / Becker) Special Litigation Ad Hoc Committee (Jones / Wallace) BOARD MEMBER REPORTS GENERAL MANAGER/STAFF REPORTS NOTICE OF PAST AND FUTURE MEETINGS/EVENTS Past Meetinqs / Events 02/15/02 - Finance Committee Meeting 02/19/02 - Operations Committee Meeting Future Meetinqs / Events 02/22/02 - 3:00 p.m. - Public Hearing on Master Plan Draft EIR at Harvey Place Reservoir 02/28/02 03/04/02 03/05/02 03/06/02 03/07/02 - 6:00 p.m. - Alpine County Planning Commission at Markleeville - 4:00 p.m. - Operations Committee Meeting at District - 9:00 a.m. - Alpine County Regular Board Meeting at Markleeville - 8:00 a.m. - 5:00 p.m. Board Budget Workshop at District - 2:00 p.m. - STPUD Regular Board Meeting at City Council Chambers CLOSED SESSION (Please note Closed Sessions are not open to the public) Pursuant to Government Code Section 54956.8/Conference with Real Property Negotiators Negotiating Parties: Board of Directors, Robert Baer / General Manager Under Negotiation: Consideration of Property Purchase Property Identification: APN 01-080-80, APN 01-080-81, APN 01-080-82, APN 01-080-56, APN 01-080-60, APN 01-200-01, APN 01-200-10, APN 01-200-11 REGULAR BOARD MEETING AGENDA - FEBRUARY 21, 2002 PAGE - 3 13. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litiqation: F. Heise Land & Live Stock Company vs. STPUD and Does 1 throuqh 10, Inclusive; Alpine County Superior Court Case No. C18644 Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: F. Heise Land & Live Stock Company vs. STPUD and Does 1 through 10, Inclusive; Alpine County Superior Court Case No. C18733 Pursuant to Government Code Section 54956.9(c)/Conference with Legal Counsel- Anticipated Litiqation (one case) Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. ARCO, et al, San Francisco County Superior Court Case No. 999128 Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. Lakeside Park Association, et al, County of El Dorado, Superior Court Case No. SC20010165 ACTION / REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 14. ADJOURNMENT (To the next regular meeting, March 7, 2002, 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, including all backup information is available for review at the District office during the hours of 8:00 a.m. - 5:00 p.m. Monday through Friday. Items on this agenda are numbered for identification purposes only and will not necessarily be considered in the order in which they appear on the agenda. Designated times are for particular items only. Public hearings will not be called to order prior to the time specified. 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 specifics of the item being considered. Comments on items not on the agenda can be heard during "Comments from the Audience;" however, action cannot be taken on items not included on agenda. Please provide the Clerk of the Board with a copy of all written material presented at the meeting. Tape recordings are made of each Board meeting and these tapes are retained in the Board Clerk's office for two years. South Tahoe Public Utility District · 1275 Meadow Crest Ddve, South Lake Tahoe, CA 96150 · Phone 530.544.6474 · Facsimile 530.541.0614 CONSENT CALENDAR FEBRUARY 21, 2002 ITEMS REQUESTED ACTION ao Highway 50 Waterline Replacement Project: Phase 1 (Nick Zaninovich) Liability Claim - Patricia Holmbo (Lisa Coyner) Regular Board Meeting Minutes: February 4, 2002 (Kathy Sharp) Authorize staff to file a Notice of Exemption with the El Dorado County Clerk Reject Claim in the Amount of $9,129 Approve Minutes South Tahoe Pubtic Utility Dis~ct · 1275 Meadow Crest Ddve, South Lake Tahoe, CA 96150 * Phone 530.544.6474 * Facsimile 530.541-06!'4 SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Nick Zaninovich, Senior Enqineer RE: BOARD MEETING February 21,2005. AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: HIGHWAY 50 WATERLINE REPLACEMENT PROJECT: PHASE 1 REQUESTED BOARD ACTION: Authorize staff to file a Notice of Exemption with the El Dorado County Clerk DISCUSSION: This project is cateqorically exempt per CEQA Section 15302(c). The project purposes are to replace existing aging waterlines, and to help meet system demands more reliably. The new waterline will help eliminate a "bottleneck" situation at the Hwy. 50/Upper Truckee River Bridge, allowing water from the Gardner Mountain Pressure Zone to be used to offset the occasional hiqh demands in the S{ateline Pressure Zone. While this proiect allows for more efficient and reliable system operation, it does not increase the capacity of the system. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS Notice of Exemption CONCURRENCE WiTH REQUESTED A~TION: GENERAL MANAGER: YES~..~=,.~ CHIEF FINANCIAL OFFICER: YES~ ACCOUNT NO: 2029-8273/LONGWT $298,623 CATEGORY: NO GENERAL NO WATER X SEWER NOTICE OF EXEMPTION TO: __ Office of Planning and Research 1400 Tenth Street Sacramento, CA 95814 County Clerk County of El Dorado 360 Fair Lane Placarvilie, CA 95667 FROM: So, Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 Promct Title: Highway 50 Water Line Replacement Project Phase I Project Location- Specific: Winnemucca Avenue, Barton Avenue, Highway 50 (between Winnemucca Avenue and Reno Avenue), and Reno Avenue. Project Location- City: Project Location- County: South Lake Tahoe ElDorado pOrescriptiou qf nature, purD, ose,.and beneficiaries of P~ject: ojec~ wllJ replace water lines, serwces, anot~re hydrants within City and State Right-of-Ways. The purposes of the project are to replace aging facilities and to more reliably meet existing system demands. Beneficiaries are the customers of South Tahoe Public Utility District. Name of public agency approving project: South Tahoe Public Utility District Name of person or agency carrying out project: South Tahoe Public Utility District Exempt Status: Project is Class 2 Categorical Exemption, per CEQA Section 15302(c). Reasons why projectis exempt: Project is water line replacement and will not expand overall system capacity. Contact person: Area Code/Telephone/Extension NICK ZANINOVICH, P.E. 530.544.6474 x-267 Signatu~/ Senior Engineer Title SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Lisa Coyner, Customer Service RE: BOARD MEETING ACTION ITEM NO: ITEM-PROJECT NAME: REQUESTED BOARD ACTION: February 21,2002 AGENDA ITEM: CONSENT CALENDAR ITEM NO: ~ t ~ fi~iiiiiiii iii LIABILITY CLAIM - PATRICIA HOLMBO Reject claim in the amount of $9,129 DISCUSSION: District staff and claims administrator, Cad Warren & Company, have made numerous attempts by telephone and mail to contact claimant and offer a settlement. To date, no response has been received. Distdct staff recommends rejection of claim to set statute of limitation in motion. SCHEDULE: COSTS: $9,129 BUDGETED AMOUNT REMAINING: $34,921 ATTACHMENTS: Correspondence, claim ACCOUNT NO: 1001-4521 CONCURRENCE WITH REQUESTED A~TION: GENERAL MANAGER: Y E S~._ CHIEF FINANCIAL OFFICER: YE~'I(.Y''~c. NO NO CATEGORY: GENERAL WATER SEWER X So th Tahoe Public Utility District 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150 Phone 530 544-6474 · Fax 530 541-0614 February5,2002 CERTIFIED MAll. Ms. Patricia Holmbo P. O. Box 10366 South Lake Tahoe, CA 96158 RE: 606 Gardner, South Lake Tahoe, CA Date of Loss: October 12, 2001 Dear Ms. Holmbo: The South Tahoe Public Utility District (District) is required to take formal action on each claim made against our agency. Staffwill recommend that the Board of Directors reject your claim at the February 21, 2002 Board meeting, City Council Chambers, 1900 Lake Tahoe Boulevard at 2:00pm. Numerous attempts have been made by the District and our claims administrator, Carl Warren and Company, to contact you by telephone and mall regarding settlement of the incident which occurred on October 12, 2001. To date, we have not received any response fi.om you and are thus recommending rejection of your claim. You are certainly welcome to attend the Board of Directors meeting on February 21, 2002 and expres~ your views directly to the Board at that time, or communicate with the Board in writing prior to the meeting. Please contact Ms. Kathy Sharp, Clerk of the Board, at 544-6474, extension 203, if you intend to appear. Holmbo/Board Meeting Notification Page two I am happy to discuss this further with you. Please feel free to contact me directly at 544-6474, extension 221. Sincerely, Customer Service Manager cc: file Date Claim Received by South Tahoe Public Utility District South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 (530) 544-6474 (530) 541-0614 (fax) Name of Claimant Physical Address of Clain~ant Mailing Address of Claimant City and State Telephone NUmber Circle One: Owner Other (Explain) When did damage or injury occur: (Give exact date and hour). 2.. Where did damage or injury occur? _ 3. How did damage or injury occur? Give full details; add supplemental . sheets, if required. ~ . ~ ~., ~ ~ r ,~J 4. What particular act or omission on the part of the District's officers employees caused the injury or damage? 5. What damac~e or iniuries do you claim resulted? o. wease Inalcate me aollar amount of all damaoes t~at you ~~ (include the estimated amount of any prospective inju~ or'dama~;;.';~~ . . underlying lawsuit? (Please attachproof of se~ice.~ ~SJ Names and addresses of witnesses, do~tors, ano hospitals ~ Date ,~~/ Claimant Signature~- ,. ,' Notice Section 72 of the Penal Code provides: Every person who, with intent to defraud, presents for allowance or for payment to any state board or officer, or to any county, city, of district board or officer, authorized to allow or pay the same if genuine, any false or fraudulent claim, bill accdunt, voucher, or writing, is punishable either by imprisonment in the county jail for a period of not more than one year, by a fine of not exceeding one thousand dollars ($1,000), or by both such imprisonment and tine. or by imprisonment in the state prison, by a fine of not exceeding ten thousand I$10,000), or by both such imprisonment ano line. (Emphasis added) Section 911.2 of the Government code states that a claim relating to a cause of action for death or for injury to a person or to personal property or growing crops shall be presented ... r :~t later than six months after the accrual of the cause of action. A claim relating to any other cause of action shall be presented ... not Ister than one year after the accrual of the cause of action Section 911.4 provides that with respect to a claim not timely filed, a written application may be made to the public entity for leave to present this claim and that such application shall be presented within a reasonable time not to exceed one year after the accrual of the cause of action. The claim must be attached to the application. P:~CUST_SVC~Claim £erm,wp{3 Consent Item ' c. SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" Robe[t G. Baer, General Duane Wallace, President BOARD MEMBER Richard So Assistant Mana James R. Jones, Vice President Cathie Becket, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT FEBRUARY 7, 2002 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, February 7, 2002, 2:00 P.M., City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. BOARD OF DIRECTORS: Vice President Jones, Directors Becker, Schafer, Mosbacher. President Wallace was absent. ROLL CALL STAFF: Solbrig, Sharp, Coyner, Swain, R. Johnson, Schroeder, C. Stanley, Van Gorden, Nolan, Bird, Attorney Kvistad Moved Mosbacher / Second Schafer / Wallace Absent / Passed to approve the Consent Calendar as submitted: CONSENT CALENDAR a. Purchase of Used Snowblower - Authorized staff to travel to Paul, Idaho, to inspect a used snowblower and purchase the blower if it meets the District's needs in the estimated amount of $38,500 plus shipping; REGULAR BOARD MEETING MINUTES - FEBRUARY 7, 2002 PAGE-2 . b. Asphalt Paving Bid - Authorized staff to advertise .CONSENT CALENDAR for bids for asphalt patch and trench paving for the (con't.) 2002 construction season; c. Utility Billing Software Replacement - Authorized staff to proceed with request for proposal process; d. Liability Claim: Akinshin - Rejected claim; e. Approved Regular Board Meeting Minutes: December 6, 2001; f. Approved Regular Board Meeting Minutes: December 20, 2001; g. Approved Regular Board Meeting Minutes: January 3, 2002; h. Approved Regular Board Meeting Minutes: January 17, 2002; i. Approved Special Board Meeting Minutes: January 23, 2002. ITEMS FOR BOARD ACTION Moved Jones / Second Schafer / Wallace Absent / .Passed to approve payment in the amount of $948,158.38 PAYMENT OF CLAIMS Finance Committee: The committee met February 4 and discussed utility billing software replacement, and grant activity. BOARD MEMBER STANDING COMMITTEE REPORTS Water and Wastewater Operations Committes: The committee met February 4. Lynn Nolan reported there is a grant available for water districts to install water meters. It was the consensus of the Board to pass on this grant opportunity since the District has not yet made the decision to meter residential customers. Nolan also reported a grant application will be sent to the California Energy Commission for peak load reduction at Luther Pass Pump Station. REGULAR BOARD MEETING MINUTES ~ FEBRUARY 7, 2002 PAGE-3 2:30 P.M. 3:30 P.M. ADJOURNMENT TO CLOSED SESSION RECONVENE TO REGULAR SESSION ACTION / REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION No reportable Board action. No reportable Board action. No reportable Board action. No reportable Board action. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel - Existing Litigation: STPUD vs. ARCO, et. al., San Francisco County Superior Court Case No. 999128 Pursuant to Government Code Section 54956.8/Conference with Real Property Negotiators - Negotiating Parties: Board of Directors, Robert Baer/General Manager. Under Negotiation: Consideration of Property Purchase; Property Identification: APN 1-080-80, APN 1-080-81, APN 1-080-82, APN 1-080-56, APN 1-080-60, APN 1-200-01, APN 1-200-10, APN 1-200-11 Pursuant to Government Code Section 54956.(a)/Conference with Legal Counsel - Existing Litigation: F. Heise Land & Livestock Com- pany vs. STPUD and Does 1 through 10 Inclusive; Alpine County Superior Court Case No. C18644 Pursuant to Government Code Section 54956.(a)/Conference with Legal Counsel - Existing Litigation: F. Heise Land & Livestock Com- pany vs. STPUD and Does 1 through 10 Inclusive; Alpine County Superior Court Case No. C18733 REGULAR BOARD MEETING MINUTES - FEBRUARY 7, 2002 PAGE -4 No reportable Board action. No reportable BOard action. 3:30 P.M. Pursuant to Government Code Section 54956.9(c)/Conference with Legal Counsel - Anticipated Litigation (one case) Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel - Existing Litigation: STPUD vs. Lakeside Park Associa- tion, et al, County of El Dorado, Superior Court Case No. SC20010165 ADJOURNMENT Duane Wallace, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District TO: FR: RE: ACTION ITEM NO: ITEM-PROJECT NAME: REDUCTION SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM BOARD OF DIRECTORS Ross Johnson, Manaqer of Wastewater Operations BOARD MEETING February 21,2002 AGENDA ITEM: 6. a CONSENT CALENDAR ITEM NO: CALIFORNIA ENERGY COMMISSION GRANT FOR PEAK LOAD REQUESTED BOARD ACTION: Approve Resolution to California Enerq¥ Commission accepting Grant in the amount of $260,000 DISCUSSION: The District's application to the California Enerq¥ Commission for Peal~ Electrical Demand Reduction Proqram was approved for $260,000. The approved proiect is th,, installation of an enerq¥ manaqement system to monitor and control electrical demand at th~ Luther Pass Pump Station. A resolution from the Board of Directors is necessary to accept thes~-~ funds. This proiect must be completed by December 31,2002, and enerq¥ savinqs durinq peak summer hours of 2:00 to 6:00 P.M. from June 1st to September 20th must be maintained for throo years to meet grant requirements. Please see accompan¥inq Grant summary for further detail,,; SCHEDULE: Proiect to be completed by December 31,2002 COSTS/REVENUE: $260,000 ACCOUNT NO: 1006-8328, 1000-3518 BUDGETED AMOUNT REMAINING: $260,000 (2003 Proposed Budget) ATTACHMENTS: Resolution, Grant Summary CONCURRENCE WITH REQUESTED ~_'I'ION: GE..E"AL M ^GER: NO CHIEF FINANCIAL OFFICER: YES/~F'f"~- NO CATEGORY: GENERAL WATER SEWER X 9 10 1 2 3 4 5 6 7 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. RESOLUTION OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD OF DIRECTORS APPROVING ACCEPTANCE OF GRANT FROM THE CALIFORNIA ENERGY COMMISSION FOR ENERGY EFFICIENCY PROJECT FOR LUTHER PASS PUMP STATION WHEREAS, Incentive funds are provided through Senate Bill 5X Funding to finance projects that will reduce peak electrical demand; and WHEREAS, the South Tahoe Public Utility District has a project that will reduce )eak electrical demand and will result in considerable savings costs to the District's customers. NOW, THEREFORE, BE IT RESOLVED, that the Board of Directors authorizes South Tahoe Public Utility District to accept incentive funding for the installation of an energy management system to monitor and control electrical demand in a wastewater treatment facility pumping station (Luther Pass Pump Station) of up to $260,000. BE IT ALSO RESOLVED, that the Chief Financial Officer or Assistant Manager/Engineer is hereby authorized and empowered to execute in the name of South Tahoe Public Utility District all necessary documents to implement and carry out the purpose of this resolution, and to undertake all actions necessary to undertake and complete this project. PASSED AND ADOPTED at a duly held Special Meeting of the Board of Directors of the South Tahoe Public Utility District on the 21 st day of February, 2002, by the following votes: AYES: NOES: ABSENT: ATTEST: Duane Wallace, President South Tahoe Public Utility District Kathy Sharp, Clerk of the Board and Ex-officio Secretary to the Board of Directors Grant Coordinator's Summary Peak Electrical Demand Reduction Program SB 5X Funding California Energy Commission Eligible Project: Funding Limit: Grant Requirements: Installation of an energy management system to monitor and control electrical demand in a Station). wastewater treatment facilitypumping station (Luther Pass Pump Maximum project limit: $260,000 1. Project must reduce peakelectrical demand during the summer peak demand times from June I through September 20, from 2 to 6 p.m. on non-holidayweekdays. This requirement continues for three years from the project's completion date. 2. No match funds are required and fundingis based on amount of total peak kW reduction obtained through project implementation. 3. Funds will be disbursed upon successful completion of the project which includes submission of all monthly and final reports; equipment properlyinstalled and successful startup and testing achieved; and the submission of all documentation supportingthe project's cost. Project completion date: November 30, 2002 Project Description: The four existing pumps at Luther Pass Pump Station, which currentlyoperate without · automated coordmation with plant pumping will be linked through the installation of Programable Logic Controllers at the plant for the control of the secondarypumps, final pumps and the Luther Pass Pump Station pumps. Through the use of a Supervisory Control and Data Acquisition (SCADA) prog'am, all pumps will be controlled as one system with energy savings and operational concerns as major premises in the design. All pump control algorithms would include provisions to limit excessive starting and stopping of pumps, particularly the Luther Pass pumps. The automated SCADA system would be programmed with provisions for Pumpingthat allow the reduction of electrical demand based on the most current rate schedule of the electric utili~ as well as the Peak Load Reduction Program. STPUD engineer kW savings estimates for this project: 1342 kW Benefits: Project implementation will be 100% supported with gant award The new energy management system will allow pumping control during times of lowest electrical rates, thereby saving both energy demand and energy costs. PEAK LOAD REDUCTION PROGRAM INCENTIVE FUND AGREEMENT This Agreement is official notification of an incentive fund award from HDR Engineering. Inc. The attachments listed below are Jncor orated as art of the agreement. ~OO.ESS ' - 20-2002_ 1275 Meadow Crest Drive COMPLETION DATE ~2002 ADMINISTRATOR HDR Engineering, Inc. OPERATiONTERM ^OGRESS ~HRU Dec 31,2005 PHONE 271 Turn Pike Dr. Folsom, CA 95630 ~ PROJECT DESCRIPTION 00 The project installs SCADA controls on at the WWTP to monitor and control effluent pumping. ~ SB 5X INCENTIVE FUN______~D PROGRAM $260,000.00 Peak Load Reduction / Energy Efficiency Program For Water & Wastewater Facilities NAME PHONE Ms. Rhonda McFarlane {530) 544-6474 Ext. 211 'nTLE Chief Financial Officer ATTACHMENTS 1. Work Statement & Schedule 2. Project Budget 3. ResoJution 4. Terms and Condition 5. Special Conditions Patrick J. Flynn Vice President Kenneth J. Henderson ~G, INC. DATE 2/7/2002 PHONE (916)-351-3800 1-3893 TITLE Project Manager HDR ENGINEERING, INC, ATTACHMENT 2 WORK STATEMENT & SCHEDULE A new programmable logic Controller (PLC) will be installed at the treatment plant to control the secondary pumps, final pumps, and the Luther Pass Pump Station. The PLC will monitor storage capacity at the plant and at the Luther Pass Pump Station and control effluent pumping to minimize on-peak operation of the Luther Pass Pumps. TASK 1 - ENGINEERING SERVICES · Award Contract · Complete Plans and Specifications TASK 2 - CONSTRUCTION SERVICES · Advertise project · Award Construction Contract · Pumhase Equipment · Install Equipment TASK 3 - FINAL REPORT · Final Report to Administrator ASAP June 1, 2002 June 11, 2002 July 3, 2002 July 30, 2002 October I, 2002 December 31, 2002 ATTACHMENT 2 BUDGET Engineering Construction Equipment TOTAL Specifications & drawings, bidding & construction services Electrical, mechanical, equipment installation, start-up, and testing. Purchase computer system, hardware, and communications system $ 85,000 $75,000 $100,000 $260,000 ATTACHMENT 3 RESOLUTION To be submitted by Recipient. TERMS AND CONDITIONS OF THE PEAK LOAD REDUCTION / ENERGY EFFICIENCY PROGRAM FOR WATER/WASTEWATER FACILITIES Revised: December 30, 2001 1. The Peak Load Reduction/Energy Efficiency Program for municipal water/wastewater facilities ("Program") is being administered on behalf of the California Energy Commission by I-IDR Engineering, Inc. ("Program Administrator'). The incentive funds will be disbursed to the Applicant (Recipient) in accordance with the following Terms and Conditions: 2. The following are attached and hereby expressly incorporated into this agreement. · Work Statement and Schedule. · Budget. · Special Conditions (if applicable). · Resolution of the Recipient's Governing Body (if applicable). Special Conditions that conflict with these standard provisions take precedence. 3. It is the sole responsibility of the Recipient to: a) Sign all copies of this agreement and return it to the Program Administrator's office within 30 days. Failure to meet this requirement may result in the forfeiture of funds. b) Enter into an agreement with a licensed contractor for the retrofit work. c) Ensure all necessary permits and environmental documents are prepared and clearances are obtained from the appropriate agencies. Where applicable, failure to obtain a penrdt from the local Air Quality Management District to mn during summer peak hours will result in forfeiture of funds. d) Ensure the retrofit work is completed by the program deadline as indicated in the Work Statement. Upon written notice from the Recipient, an extension to the project may be granted under extenuating circumstances at the discretion of the Program Administrator. No extensions shall be granted past December 31, 2002. e) Submit monthly progress reports to the Program Administrator unless another schedule is indicated in the Special Conditions or Work Statement. Each progress report should include at a minimum: · Discussion of the status of the tasks in the Work Statement · Discussion of the project's schedule · Problems or delays encountered · Proposed changes to the tasks in the Work Statement · Costs to date compared to the budget. f) Submit final report to the Program Administrator no later than 14 days following completion of the project, unless another timeframe is indicated in the Special Conditions or Work Statement. The report shall include at a minimum: · Owner's name and Project Title · A brief description of the project including the start date, completion date, and actual project cost with all necessary supporting documentation. · Acknowledgement that the project is complete and operational in compliance with this agreement and all applicable codes and permits. · Copies of all test, certifications, and permits. The Recipient will incorporate into the Final Report any changes requested by the Program Administrator and submit three copies of the Final Report to the Program Administrator. g) Request payment from the Program Administrator after successful completion of the project, submission of all reports, documentation of project cost, and acquisition of all permits. 4. Site Access Consent. The Recipient must give permission for the Program Administrator to enter the Recipient's property for inspection purposes. If necessary, the Recipient will obtain any necessary approvals from the building owner or building tenants to ensure access to the electric generation equipment by the Program Administrator. 5. Release of Funds a) Funds shall be released after the project is complete in conformance with the Work Statement, all terms and conditions of the Agreement have been met, all required reports and permits have been submitted and are satisfactory to the Program Administrator, and a request for payment with all supporting documentation has been received by the Program Administrator. 6. Recipient agrees to the following: a) Indemnification - The Recipient agrees to indemnify, defend, and save harmless the Energy Commission, State of California, and the Program Administrator, its officers, directors, employees and agents ("Indemnified Parties") from any and all claims and demands against, or damages and losses to the Indemnified Parties accruing or resulting from the acts, error, or omissions of the Recipient or any and all of its contractors, subcontractors, materialmen, laborers, and any other person, firm, or corporation furnishing or _ supplying work, services, materials, or supplies in connection with this agreement or the performance of the work funded, in whole or in part, by this agreement, and from any and all claims and losses accruing or resulting to any person, firm, or corporation who may be injured or damaged as a result of this agreement or in the performance of the work funded, in whole or in part, by this agreement. Page 1 of 2 TERMS AND CONDITIONS OF THE PEAK LOAD REDUCTION / ENERGY EFFICIENCY PROGRAM FOR WATEPJWASTEWATER FACILITIES Revised: December 30, 2001 b) Assignment - This agreement is not assignable or transferable by Recipient either in whole or in part without the written consent of the Program Administrator. c) Amendment - This agreement is not to be amended without the written consent of the Program Administrator. This agreement represents the entire agreement of the parties. d) Governing Law - The laws of the State of California shall govern this agreement and venue shall be in the County of Sacramento. e) Time - Time is of the essence in performance of this agreement. f) Severability - If any portion of this agreement is found to be invalid, all other portions of this agreement remain in effect. g) Program Evaluation, Monitoring Verification, Random Audits, Record Retention and Access to Buildings - The Recipient agrees to allow the Program Administrator and/or the Energy Commission, its agent or any agency of the State, reasonable access to their faci.lifies to monitor or verify functionality of the eqmpment and to record and/or collect data. The .Recipient further agrees to allow the right of audit or ~nspection of all records that pertain to the project before payment is made and for a period of three years after that date payment is made to the Recipient. The Recipient agrees to retain all project related records during this time. h) Waiver - No waiver of any breach of this agreement shall be held to be a waiver of any other or subsequent breach. Ail remedies afforded in this agreement shall be taken and construed as cumulative, in addition to every other remedy provided therein or by law. i) Termination of Program---This Program may be terminated as follows: With Cause: In the event ora broach by the Recipient of any of the Terms and Conditions of this agreement, the Program Administrator may, without prejudice to any of its legal remedies, terminate this agreement for cause upon five (5) days written notice to the Recipient. Without Cause: The Program Administrator may, at its option, terminate this agreement without cause in whole or in part, upon giving thirty (30) days advance notice in writing to the Recipient. In such event, the Recipient agrees to use all reasonable efforts to mitigate theR ' ' ' - ec~p~ent s expenses and obligations. If funds are available from the Energy Commission, the Program Administrator shall pay the Recipient for all satisfactory se~wices rendered and expenses incurred within 30 days after such notice of termination, which could not by reasonable efforts of the Recipient have been avoided, but not in excess of the maximum that would otherwise have been payable under this agreement. j) Union Organizing - The Recipient certifies that it shall not use funds from this agreement to assist, promote, or deter union organizing. The Recipient shall account for funds allocated for specific expenditures under this agreement and shall retain records to show no State funds were used for union organizing. k) Compliance with law - The Recipient shail comply with all applicable federal, state and local laws, roles and regulations in the performance of the a~eement or work performed that is funded, in whole or m part, by this agreement. 1) Hours of Operation - The equipment funded under this Agreement to reduce peak electrical load shall be operated, at a minimum, during the on-peak hours of 2 PM to 6 PM on non-holiday weekdays from June through September for a period of three years from the project's completion date. m!.Maintenance - The Recipient shall, at their own expense, maintain and repair the equipment installed under this Agreement with due diligence in conformance with the manufacturer's recommendations throughout the term of the Agreement. 7. Contractor selection. a) The Recipient agrees to follow any applicable procurement statutes in the awarding of any work funded, in whole or in part, by this agreement. b) Contractors Chosen to perform any work funded, in whole or in part, by this agreement must be properly bonded and licensed in accordance with California law. c) The Recipient and/or contractor shall obtain ail necessary construction and other permits necessary to construct the project. d) The completed work shall meet all applicable federal, state, and local laws, regulations, roles, codes, and standards. e) The contractor and/or product manufacturer must warrant that any materials and equipment supplied to the Recipient shall be free from any defects in materials, workmanship, design, and installation for 1 year from the date of completion of installation, and must guarantee free labor for any repairs needed within 1 year. ATTACHMENT 5 SPECIAL CONDITIONS The following conditions are expressly incorporated into the Terms and Conditions of this agreement: 1. The Recipient must submit to the Program Administrator a Resolution by their governing body as indicated in the Application package. No funds shall be disbursed until the Resolution is received. Failure to submit a Resolution by the Project Completion Date will result in a forfeiture of funding. Payment of Claims Payment of Claims February 21, 2002 Action Item 6.b Ck# Name Amount FOR APPROVAL February 21, 2002 Payroll 2/06/02 $ 941,196.49 Total Payroll $ 241,196.49 Cost Containment- health care payments IGI Resources - natural gas US Trust Bank - fund transfers Total Vendor EFT Accounts Payable Checks Sewer Fund Accounts Payable Checks Water Fund Accounts Payable Checks Self-funded Ins Accounts Payable Checks Grant Funds Total Accounts Payable $ 45,325.67 $ 45,325.67 $ 99,831.07 $ 84,217.38 $ 13,773.48 $ 546.43 $ 198,368.36 PAYROLL RELATED CHECKS 2/06/02 EFT URM & Dependent Care/AFLAC EFT Employment Dev Dept EFT Direct Deposit EFT The Hartford EFT ManuLife Pension EFT ManuLife Pension Loan Payments EFT Orchard Trust Co. EFT US Bank EFT Time Out Fitness EFT United Way Stanislaus Co Family Support Div Stationary Engineers Local 39 Net Payroll Adjustments Sub-total Grand Total $ 2,676.75 $ 10,783.63 $ 113,841.00 $ 1,454.99 $ 6,586.41 $ 10,742.27 $ 61,920.72 $ 77.18 $ 134.50 $ 1,335.85 $ 31,643.19 $ 241, f9&49 $ 484,890.52 South lahoe P.U.D. THU, FEB 14, 2002, Default_Selection Vendor Name 1:08 PM - -r e q: DOUGLAS- ---leg 02/14/02 P A Y M E N T O F GL C L A I M £ R E P O R (3NSITE - - -- -job: 242244 7434681 - -. -p Check. Stock ID: AP ; Check Types: MW, 88, F2V, VH A & E OFFICE SOLUTIONS A C W A SERVICES CORP (ASC) A W W A A -1 CHEMICAL INC - ACCURATE PROCESS -- ALPEN SIERRA COFFEE COMPANY ALSQURY, JAY ARAMAR UNIFORM 5ERV ASCOM HASLER LEASING ES ASSOCIATED PROCESS CONTROLS AVISTA UTILITIES B B & H BENEFIT DESIGNS BAER, ROBERT G Account # Department 10 -37 -6027 INFORMATION SYSTEMS 20 -37 -6027 INFORMATION SYSTEMS Description 10 -00 -22530 GENERAL & ADMINISTRATION 20 -02 -6200 PUMPS 10 -39 -4820. FINANCE 20 -39 -4820 FINANCE 10 -02 -6042 PUMPS 20 -02 -6042 PUMPS 10 -04 -6042 HEAVY MAINTENANCE_ 10 -06 -6042 OPERATIONS 10 -22 -6670 HUMAN RESOURCES 20 -22 -6670 HUMAN RESOURCES DIRECTOR 10 -00 -6520 GENERAL & ADMINISTRATION 20 -00 -6520 GENERAL & ADMINISTRATION 10 -04 -6041 HEAVY MAINTENANCE 10 -00 -2518 GENERAL & ADMINISTRATION 10 -38 -5020 CUSTOMER SERVICE 20 -38 -5020 CUSTOMER SERVICE 10 -02 -6051 PUMPS 10 -00 -6350 20 -00 -6350 10 -22 -4405 20 -22 -4405 GENERAL & ADMMINISTRATION GENERAL & ADMINISTRATION HUMAN RESOURCES HUMAN RESOURCES DIRECTOR 20 -19 -6200 BOARD OF DIRECTORS OFFICE OFFICE OP/OS/2002- 02/21 12002 7)_ -, Page og: CR509 !1. 0. report id: CI4REC:iP( EQUIPMENT REPAIR EQUIPMENT REPAIR Check Total:. EMPLOYEE VISION INS -- - Check Total:... TRAVEL /MEETINGS /EDUCATION OFFICE SUPPLIES.. OFFICE SUPPLIES Check Total: GROUNDS & MAINTENANCE GROUNDS & MAINTENANCE GROUNDS & MAINTENANCE GROUNDS & MAINTENANCE Check Total: PERSONNEL_ EXPENSE PERSONNEL EXPENSE Check Total: SUPPLIES SUPPLIES BUILDINGS Check Total: Check Total: UNIFORM /RUGS /TOWELS PAYABLE Check Total EQUIPMENT RENTAL /LEASE EQUIPMENT RENTAL/LEASE Check Total: PUMP STATIONS Check Total: NATURAL_ GAS NATURAL GAS Check .Total:...... . CONTRACTUAL SERVICES CONTRACTUAL SERVICES Check Total: TRAVEL /MEETINGS /EDUCATION Check Total: Amount Check # Type 04.00 56.00 140.00 00049126 MW 2,2',13.44 2,233.44 00049127. MW. 166.00 50..10 33.40 249.50 00049128 MW 60.59 60.59 117.61 117.61 356.40 00049129 MW 21.00 1.4.00 35.00 00049130 MW 94.61 63.06 157.67 00049131 MW 42.78 42.78 00049132 MW 906.80. 906.80 00049133 MW 81.97 54.64 136.61 00049134 MW 850.82 858.82 00049135 MW 7, 279.00 472.39 7,751.39_.. 00049136.. MW 750.00 500.00 1,2250.00 00049137 MW 37.00 37.00 00049139 MW South Tahoe P . U . D . 02/14/02 P A Y M E N T 0 F" CL THU, FEB 14, 2002, 1:08 PM - -req: DOUGLAS -- -leg: GL UL - -loc: ONSITE -- -I hl S R 4 lob: 242244 Default Selection. Check Stock ID: AP ; Vendor Name BAY ENGINE AND PARTS CO BAY TOOL & SUPPLY INC Check Types: FiW, HW, RV,VH Account # Department BENDIX AIR BRAKES TRAINING BERRY — HINCKLEY INDUSTRIES BOYLE ENGINEERING CORP C W E A CALGON CARBON CORP Description P 0 R T 02/08/2002 - 02/21/2002 0.14681-- -prog: CR509 <1.07>--report id 10 -05 -6013 EQUIPMENT REPAIR 20 -05 -6013 EQUIPMENT REPAIR 10 -00 -0421 GENERAL. & ADMINISTRATION 10 -05 -6200 20 -05 -6200 10 -00 -0415 10 -05 -4630 20 -05 -4630 10 -06 -6042 EQUIPMENT REPAIR EQUIPMENT REPAIR GENERAL & ADMINISTRATION EQUIPMENT REPAIR EQUIPMENT REPAIR OPERATIONS 10 -28 -8285 ALPINE COUNTY 20 -29 -8290 ENGINEERING 10 -03 -6250 ELECTRICAL SHOP 10 -01-6250 UNDERGROUND REPAIR 10 -06 -6250 OPERATIONS 20 -02 -4405 PUMPS CALIF BOARD OF EQUALIZATION 10 -00 -2607 GENERAL & ADMINISTRATION 10 -00 -2607 GENERAL & ADMINISTRATION CALIF DEPT OF CONSUMER AFFAIR 10 -29 -6250 ENGINEERING -- -- _. 20 -29 -6250 ENGINEERING CALIF REG WATER QUAL CONTR BD 20- 29_8273 ENGINEERING CALIF REG WATER QUAL CONTR 3D 20 -29 -8273 ENGINEERING CALIFORNIA OVERNIGHT 220 -07 -4810 LABORATORY GENERATORS GENERATORS _.Check Total: SHOP SUPPLY INVENTORY Check Total:..... _ . TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION Check Total: GASOLINE INVENTORY_.. OIL & LUBRICANTS OIL & LUBRICANTS GROUNDS & MAINTENANCE Check Total: ALPINE CNTY MASTER PLAN Check Total: TREATMENT, ARROWHEAD WL #3 Check Total: DUES /MEMBERSHIPS / CERTIFICATI_ DUES /MEMBERSHIPS /CERTIF ICATI DUES /MEMBERSHIPS /CERTIFICATI Check Total: CONTRACTUAL SERVICES Check Total:... USE TAX PAYABLE Check Total: USE TAX PAYABLE Check.Total:._ DUES /MEF,BER SHIPS /CERTIFI CAT.I DUES /MEMBERSHIPS / CERTIFICATII Check Total: WATERLINE, LONGS WATERLINE, LONGS Check Total: Check Total: 500.00 Vendor Total: ...... ..... 700.00 POSTAGE EXPENSES 19.20 Page 2 CKRECSPC Amount Check # Type 358.90 413.34 772.224. 00049139 MW 2_05.17 205..17_.00049140 MW 100.00 100.00. 200.00 00049141 MW 1,992.46 .... 153.67 153.66 .._.30.09. 2,329.80 00049142 MW 46.00 46.00 00049143 MW 187.34 187.34 00049144 MW 70.00.. 70.00 70.00 210.00 00049145 MW 900.90 ..900.90 00049146. MW 1,314.00 ... .1,314.00 00049147 MW —1,314 00 — 1,31.4.0000049147 RV 96.00 64.00 160.00 00049140 MW ..200.00.... 200.00 00049149 MW 500.00 00049150 MW South Tahoe P.U.D. 02/14/02 P A Y M E N T O F C L A I M S R E P O R T 02/00/22002- 02/21/2002 Page 3 THU, FEB 14, 2002, 1:08 PM --red: DOUGLAS- - -leg: GL UL- -lac: BNSITE-- - -joh: 242244 034601-- - -prog: CK509 01.07 >. -- report id: CKRECSPC _Default Se.lec Vendor Name on: Check Stock ID: AP ; Check Types: MW,HW, RV, VH Account # Department CAMPMOR CANADA LIFE COCKING, DENNIS 10 -07 -4810 LABORATORY 20 -29 -4810 ENGINEERING Description 10 -00 -0421 GENERAL & ADMINISTRATION 10 -39 -6077. FINANCE _ 10 -00 -2539 30 -00 -6744 10 -00 -2512 10 -00 -2525 10 -01 -4311 10 -19 -4311 20 -19 -4311 10 -06 -4311 10 -38 -4311 20 -38 -4311 10 -07 -4311 20 -07 -4311 GENERAL & ADMINISTRATION SELF FUNDED INSURANCE GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION UNDERGROUND REPAIR BOARD OF DIRECTORS BOARD OF DIRECTORS OPERATIONS CUSTOMER SERVICE CUSTOMER SERVICE LABORATORY LABORATORY 20 -19 -6200 BOARD OF 10 -27 -6200 DISTRICT 20 -27 -6200 DISTRICT 10 -27 -6620 DISTRICT -.20 -27 -6620 DISTRICT DIRECTORS INFORMATION INFORMATION INFORMATION INFORMATION CONCIERGE, OPERA PLAZA 20 -19 -6200 BOARD OF DIRECTORS COST CONTAINMENT CONCEPTS INC 30 -00 -6742 SELF FUNDED INSURANCE 30 -00 -6741 SELF FUNDED INSURANCE CDYNER, LISA M DIOMEX CORP DOUGLAS DISPOSAL E N R INC 10 -38 -6200 CUSTOMER SERVICE 20 -30 -6200 CUSTOMER SERVICE 10 -07 -6030 LABORATORY 20 -07 -6030 LABORATORY 0 -00 -6370 GENERAL & ADMINISTRATION 10 -29 -4830 ENGINEERING 20 -29 -4530 ENGINEERING Amount Check # Type POSTAGE EXPENSES POSTAGE EXPENSES - Check. Total;_.._ SHOP SUPPLY INVENTORY INVENTORY FREIGHT /DISCOUNTS Check Total: LONG TERM DISABILITY, UNION EXCESS INS SELF INSURED MED LIFE_ INSURANCE LIFE. INSURANCE -MGMT. _ LIFE INSURANCE LIFE INSURANCE - LIFE .INSURANCE.. LIFE INSURANCE LIFE INSURANCE LIFE. INSURANCE....._ _ ..... LIFE INSURANCE LIFE INSURANCE Check. Total: TRAVEL. /MEETINGS /EDUCATION TRAVEL. /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION PUBLIC RELATIONS EXPENSE PUBLIC RELATIONS EXPENSE Check Total: TRAVEL/MEETINGS/EDUCATION.... PPO FEE ADMINISTRATION FEE Check Total TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION.. Check Total: SERVICE CONTRACTS SERVICE CONTRACTS Check REFUSE DISPOSAL Total. Check Total: SUBSCRIPTIONS EXPENSE SUBSCRIPTIONS EXPENSE 10.80 8.00 38.00. 00049151 MW 215.86 14..99 ... _._. . 230.85 00049152 MW _ 2,489.88.. 11,094.72 669.60 ...271.25 -5.80 24.45 16.29 -2.77 -1.67 -1.11 26.12 17.40 .14,595..36. 00049153. MW. 192.10 .90..23._.. 60. 15 29.10 19.40.. _.. 390.98 00049154 MW 00049200 MW 00049155. MW 83.40 55.60 00049156 MW 00049157 MW 82.43 00049158 MW 325.00 327.00 1, 000.76 2,135.76 1,799.16 1,199.44 2,998.60 82.43 46.220 30.50 South - . ;,_ ?.U. ii. 02/::4/02 THU, FEa 14, 2002, 1:08 PM - -req: P A Y M E N T O F C L A I M S R E P O R T DOUGLAS---leg: GL JL - -loc: ONSITF- - -- job: 02 /CK509 C1.0 7>- -repo Page C 4 - - - doh: 242244 4J4681- - -p ro9: CK5O9 <1.07 ? -- report id: Cl(RECSPC Default- Selecti on: Check Stock ID: AP Check Types: MW, HW, RV, VH Vendor Name Account 4# Department ECKENRODE, DARDEE EDELWEISS TRAVEL -- EL DORADO COUNTY EN POINTE TECHNOLOGIES F G L ENVIRONMENTAL FEDEX FISHER SCIENTIFIC GEOTRANS INC GRAINGER INC, W. W. GROENIGER & CO GUARDIAN, THE HACH COMPANY HEWLETT PACKARD 10 -38 -6200 CUSTOMER SERVICE 20 -38 -62200 CUSTOMER SERVICE 20 -01 -7421 UNDERGROUND REPAIR 20 -29 -8290 ENGINEERING 10 -37 -0298 INFORMATION SYSTEMS 10 - -07 -6110 LABORATORY 10 -39 -4810 FINANCE - - 20 -39 -4810 FINANCE 90 -98 -8829 EXPORT PIPELINE GRANT 10-07-7420 LABORATORY 10 -37 -8262 INFORMATION SYSTEMS 20 -37 -8224 INFORMATION SYSTEMS 10 -04 -6021 HEAVY MAINTENANCE 10 -02 -6051 PUMPS 20 -29 -0290 ENGINEERING 10 -00 -2531 GENERAL & ADMINISTRATION 20 -07 -4760 LABORATORY 10 -37 -6030 20 -77 -6030 10 -29 -4820 20 -29 -4820 INFORMATION SYSTEMS INFORMATION SYSTEMS ENGINEERING ENGINEERING HOPKINS TECHNICAL PRODUCTS INC 20-29-8290 ENGINEERING Description Check Total: TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION Check Total: ROTARY SNOWBLOWER Check Total: TREATMENT, ARROWHEAD WL 43 Check Total: REPL WORKSTN LASER PRINTER Check Total: MONITORING Check Total: POSTAGE EXPENSES - POSTAGE EXPENSES BLINE PHASE II DIP TO END Check Total: WATER BATH -FECAL COLIFORM Check Total: SOFTWARE, GIS GIS EQUIPMENT Check Total: PRINIARY EQUIPMENT PUMP STATIONS - - Check Total: TREATMENT, ARROWHEAD WL V#3 Check Total LONG TERM DISABILITY, MONNT Check Total LABORATORY SUPPLIES ._.. - ... Check Total:- SERVICE CONTRACTS SERVICE CONTRACTS OFFICE SUPPLIES OFFICE SUPPLIES • Check Total: TREATMENT, ARROWHEAD WL 43 Amount Check 4 Type • 77.00 00049159 MW 83.40 55.60 139.00 00049160 MW 204.00 _.. 204.00 00049161 MW 86.00 _ 86.00 00049162 MW 7,321 10 - - 7,321.10 00049163 MW 1,386 00 1,386.00 00049164 MW 23.34 15.55 13.89 58.78 00049165 MW .1,.564.59 1,564.59 00049166 MW 873.41 582.27 1,455.68 00049167 MW 419.22 582.15 1,001.37 MW 90.06 90.06. 00049169 MW 1,661.42 1,661.42. 00049170 MW 128.40 .128.40. 00049171 MW 360.27 235.17 18.66 12.44 626.54 00049172 MW 16, 761.89 south Tahoe P.U.D. THU, FEB 14, 2002, 02/14/02 P A Y M E N T O F C L A I M S R E P O R T 02/00/2002-02/21/E2002 1:00 PM - -req: DOUGLAS -- -leg: GL JL- -lac: ONSITE--- - -joh: 242244 15J4681 -- -grog: CK509 <1.07D -- report id Default Selection: Check Stock ID: AP Check Types: MW,HW,RV,VH Vendor Name Account N Department HUGO BONDED LOCISSMITH I M P ACGOVERNMENT SERVICES 10 -07 -6042 LABORATORY 20 -19 -6200 BOARD OF DIRECTORS 10 -28 -8285 ALPINE COUNTY 10 -21 -6200 ADMINISTRATION 20 -21 -6200 ADMINISTRATION 10 -25 -6200 ALPINE COUNTY 10 -03 -6200 ELECTRICAL SHOP ELECTRICAL SHOP GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION EQUIPMENT REPAIR EQUIPMENT REPAIR 10 -27 -4820 DISTRICT INFORMATION 220 -27 -4020 DISTRICT INFORMATION 10 -38 -6200 CUSTOMER SERVICE 20 -38 -6200 CUSTOMER SERVICE 20 -19 -6310 BOARD OF DIRECTORS 10 -21 -6520 ADMINISTRATION 20 -21 -6520 ADMINISTRATION _10 -39 -6200 FINANCE . 20 -39 -6200 FINANCE 10 -29 -6200 ENGINEERING 20 -29 -6200 ENGINEERING 10 -22 -6250 HUMAN RESOURCES 20 -22 -6250 HUMAN RESOURCES _ 10 -22 -6200 HUMAN RESOURCES 20-22-6200 HUMAN RESOURCES 10 -06 -4820 OPERATIONS 10 706 -6310 OPERATIONS 10 -06 -6200 OPERATIONS 10 -39 -6520 FINANCE _. 20 -39 -6520 FINANCE 10 -07 -4820 LABORATORY 20 -07 -4020 LABORATORY 10-07-4760 LABORATORY 20 -07 -4760 LABORATORY 10 -07 -6200 LABORATORY 20 -07 -6200 LABORATORY 10-30-4930 CUSTOMER SERVICE 20 -38 -4830 CUSTOMER SERVICE 20 -01 -6200 UNDERGROUND REPAIR 10 -37 -6200 INFORMATION SYSTEMS 20 -37 -6200 INFORMATION SYSTEMS 10 -02 -6083 PUMPS 20 -02 -6083 PUMPS 10 -02 -6073 PUMPS 20 -03 -6200 10 -00 -6520 20 -00 -6520 10 -05 -6200 20 -05 -6200 DIRECTOR DIRECTOR Description Page CRRECSP0 Amount Check # Type Check Total: GROUNDS & MAINTENAF.ICE Check Total: TRAVEL /MEETINGS /EDUCATION ALPINE CNTY MASTER PLAN TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION _. TRAVEL /MEETINGS /EDUCATION. SUPPLIES SUPPLIES TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION OFFICE SUPPLIES OFFICE SUPPLIES TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION TELEPHONE SUPPLIES SUPPLIES TRAVEL /MEETINGS / EDUCATION TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION DUES /MEMBERSHIPS /CERTIFICATI DUES /MEMBERSHIPS /CERTIFICATI TRAVEL /MEETINGS /EDUCATION _ _ TRAVEL /MEETINGS /EDUCATION OFFICE SUPPLIES TELEPHONE_ TRAVEL /MEETINGS /EDUCATION SUPPLIES SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES LABORATORY SUPPLIES _ LABORATORY SUPPLIES TRAVEL /MEEiTINGS /EDUCATION _TRAVEL /MEETINGS /EDUCATION _ SUBSCRIPTIONS EXPENSE SUBSCRIPTIONS EXPENSE TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION TRAVEL / MEETINGS /EDUCATION STANDBY ACCOMODATIONS STANDBY ACCOMODATIONS - - SMALL TOOLS 16,761.09 00049173 MW 3.22 3.22 00049174 M 676.25 46.06 162.60 .108.40 193.14 263.12 _. 263.12. _. 44.26 29.50 ....20.39 20.39 132.26 08.17 _ 59.57 39.70 21.95 90.00 60.00 333.17_ 222 10 199.95 47.46 177.00 118.00 156.06._. 104.03 30.00 12.50 63.28 17.99 11.99 170.85 113.09 4.23 2.81 4..64 3.08 21.60 14.40 138.29 . 56.45 37.63 93.40 93.47 28.96 South k a h o e P . U . I J . 02/1.4/02 P A Y 11 E N T O F C L A I M S R E P O R T 02/08/2002- 02/21/2002 Page 6 THU, FEB 14, 2002, 1:08 PM - -req: DOUGLAS -- -leg: GL JL - -ioc: ONBITE-- - -Job: 242244 #J4691.-- -prog: CK509 <1.07 > -- -report id: CKRECSPC Default Sele Vendor Name on: Check Stock ID: .AP Check Types: MW, HW, RV, VH Account # Department IMPACT STRATEGIES INDUSTRIAL SAFETY INSTRUMENTATION NORTHWEST INC INTERNATIONAL BRONZE INTERSTATE SAFETY & SUPPLY JACIKSON -HIRSH INC. K R L T & K O W L RADI❑ 20 -02 -6073 PUMPS 10 -21 -4405 20 -21 -4405 10 -01 -6075 ADMINISTRATION ADMINISTRATION Description UNDERGROUND REPAIR 20 -02 -6050 PUMPS 10 -19 -4820 20 -19 -4820 BOARD OF DIRECTORS BOARD OF DIRECTORS 10 -00 -0421 G 10 -39 -6077 F NERAL & NANCE 10 -06 -6027 OPERATIONS 20 -27 -6660 D KAISER FOUNDATION HEALTH PLAN 30 -00 -6745 SEL SMALL TOOLS Amount Check I# Type Check Total: CONTRACTUAL SERVICES CONTRACTUAL SERVICES -- ....Check Total: SAFETY EQUIPMENT /PHYSICALS Check Total:. WELLS OFFICE OFFICE Check Total: SUPPLIES SUPPLIES Check Total: ADMINISTRATION SHOP SUPPLY INVENTORY INVENTORY FREIGHT /DISCOUNTS Check Total: OFFICE EQUIPMENT REPAIR Check Total: TRICT INFORMATION UNDED INSURANCE KAMAN INDUSTRIAL TECHNOLOGIES 20 -03 -6050 ELECTRICAL SHOP 10 -02 -6051 PUMPS KLINE OD, STEVEN L KRAGEN AUTO SUPPLY LAKESIDE NAPA 10 -01 -6075 UNDERGROUND REPAIR 20 -01. -6075 UNDERGROUND REPAIR 10 -00 -0421 GENERAL 10 -28 -6071 10 -02 -6012 20 -02 -6012 10 -02 -6048 10 -02 -6051 10 -02 -6071 20 -02 -6071 10 -04 -6022 10 -04 -6042 WATER CONSERVATION EXPENSE Check Total: CLAIMS SELF INS MEDICAL PLAN Check Total: WELLS PUMP STATIONS _.. .... Check Total:.. SAFETY SAFETY EQUIPMENT /PHYSICALS EQUIPMENT /PHYSICALS Check Total: & ADMINISTRATION SHOP SUPPLY INVENTORY Check Total: ALPINE COUNTY PUMPS PUMPS PUMPS. PUMPS PUMPS PUMPS HEAVY MAINTENANCE HEAVY MAINTENANCE SHOP SUPPLIES _. MOBILE EQUIPMENT MOBILE EQUIPMENT LUTHER PASS PUMP STATION PUMP STATIONS SHOP SUPPLIES SHOP SUPPLIES SECONDARY EQUIPMENT GROUNDS & MAINTENANCE 28.96 4,625.15 00049176 MIW 3,033.39 2,022.26 5,055.65 .00049177.. MW. 251.36 251_.36 00049178 _ MW 1,390.89 1,390.89 00049179 MW. 41.40 27.60 _.... 69.00 00049180 MW 590.95 19.00 _.. _. 609.95 00049181 MW 141.74 141.74 00049182 MW 1,200.00 1,200.00 00049183 MW 543.00_ . __._...._.__... 543.00 00049184 MW 123.70 644.43 768.13_.00049185 MW 104.50 104.50 209.00 00049186 MW 48.26 48.26 00049107 MW 19.23 11.76 11.76 90.38 155.91 4.82 .4.82 6.94 0.90 south Tahoe P.U.D. THU, FEB 14, 2002, 02/14/02 P A Y M E N T O F C L A I M S R E P O R T 02/08/2002 -O2/21/2003 1:09 PM - -req: DOUGLAS- - -leg: GL JL - -loc: ONSITE-- - -joh: 242244 #4681 -- -grog: CK509 <1.07 > - -- report id Default Selection: Check 5 Vendor Name ock ID: AP Check Types: LIFT EQUIPMENT CERT. CO LOOMIS FARGO & CO. M S C INDUSTRIAL SUPPLY Account # Department W, HW, RV, VH Description 10 -04 -6071 10 -05 -6011 20 -05 -6011 10 -05 -6013 20 -02 -6051 INC. 10 -04 -4405 HEAVY MAINTENANCE EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR PUMPS HEAVY MAINTENANCE 10 -39 -4405 FINANCE 20 -39 -4405 FINANCE O 10 -04 -607 MARTIN, DONALD L & MARJORIE MARTIN, GERALD E & THELMA V MARTIN- KOBELLAS, LOUISE MC MASTER CARR SUPPLY CO MEEKS BUILDING CENTER HEAVY MAINTENANCE 20 -39 -6709 FINANCE 20 -39 -6710 FINANCE 20 -39 -6709 FINANCE 20 -39 -6710 FINANCE 20 -39 -6709 20 -39 -6710 FINANCE FINANCE 20 -02 -6050 PUMPS 10 -04 -6071 HEAVY MAINTENANCE 10 -02 -6075 PUMPS 20 -02 -6075 PUMPS 10 -00 -0421 GENERAL & ADMINISTRATION 20 -01 -4020 UNDERGROUND REPAIR 10 -02 -6041 20 -02 -6041 10 -02 -6048 10 -02 -6051 20 -02 -6051 10 -02 -6073 220 -02 -6073 10 -04 -6041 10 -04 -6042 20 -29 -8290 10 -04 -6071 10 -04 -6073 PUMPS PUMPS PUMPS PUMPS PUMPS__ PUMPS -... _._ PUMPS HEAVY MAINTENANCE Y HEAVMAINTENANCE ENGINEERING HEAVY MAINTENANCE HEAVY MAINTENANCE SHOP SUPPLIES AUTOMOTIVE AUTOMOTIVE GENERATORS PVMP STATIONS Check Total.: CONTRACTUAL SERVICES - -- - Check Total:.__.. CONTRACTUAL SERVICES CONTRACTUAL SERVICES__. Check Total: SHOP SUPPLIES Check Total: LOAN PRINCIPAL_ PAYMENTS INTEREST EXPENSE Check Total LOAN PRINCIPAL- PAYMENTS INTEREST EXPENSE Check Total LOAN PRINCIPAL._ PAYMENTS INTEREST EXPENSE Check Total: WELLS SHOP SUPPLIES SAFETY EQUIPMENT /PHYSICALS SAFETY EQUIPMENT /PHYSICALS SHOP SUPPLY INVENTORY OFFICE SUPPLIES Check Total: BUILDINGS BUII_1)INGS LUTHER PASS PUMP STATION PUMP STATIONS PUMP STATIONS SMALL T001_5 SMALL TOOLS BUILDINGS GROUNDS 4, MAINTENANCE TREATMENT, ARROWHEAD WL #3 SHOP SUPPLIES SMALL TOOLS Check Total: Pape 7 CKR EC:_PC Amount Check # Type 28.04 707.68 378.73 892.22 44.33 2,437.52 .00049188 MW 500,00 _... 500.00. _ 00049199 MW 270.07 180.57_....... 451.44 00049190 MW 1,064 93 1,064.93 00049191 MW 4,075 62 3,566.95 7,642.57 00049192 MW 4,075 3, 566 7, 642 62 95 57 MW 1,892.17 1,656.02 3,548.19 00049194 MW 69.18 ... _ 1,011.96 97.07 97.07 45.93 355.16 1,676..37 00049195 MW 84.96 84.95 133.95 266.73 ......10-71 164.10 164.09 603.72 453.00 149.89 144.70 45.41 22,386.21 00049196 MW doue■ I , i , l e . u . (,; ., U2 P A Y M E N T O F C L A 1 PI S R E P O R T 02/08/2002-02/21/2002 THU, FEB 14, 2002, 1:00 PM - -req: DOUGLAS -- -leg. GL JL - -loc: ONSITE--- - -job: 242244 #J4681-- -pro: 05091.07ort id: CRRECSPC Default Selection: Check Stock ID: AP Vendor Name NELS TAHOE HARDWARE NOLAM1L LYNN Check Types: MW,HW, RV,VH Account # Department Description 10 -03 -6041 ELECTRICAL SHOP 10 -02 -6051 PUMPS 10 -04 -6041 HEAVY MAINTENANCE 10 -04 -6021 HEAVY MAINTENANCE 90 -98 -8829 EXPORT PIPELINE 10- 28 -S285 ALPINE COUNTY 10 -39 -4405 FINANCE OFFICE DEPOT DUSINESS SERV DIV 10 -39 -4820 FINANCE 20 -39 -4820 FINANCE P D M STEEL PACIFIC DELL PARSONS HBA PETTY CASH 10 -02 -6048 PUMPS 10 -00 -6310 10 -01 -6310 20 -01 -6310 10 -02 -6310 20 -02 -6310 10 -22 -6310 20 -22 -6310 10 -06 -6310 10 -07 -6310 20 -07 -6310 10 -37 -6310 20 -37 -6310 GRANT GENERAL & ADMINISTRATION UNDERGROUND REPAIR UNDERGROUND REPAIR PUMPS PUMPS HUMAN RESOURCES HUMAN RESOURCES DIRECTOR OPERATIONS LABORATORY LABORATORY INFORMATION SYSTEMS INFORMATION SYSTEMS 90 -98 -8828 EXPORT PIPELINE GRANT 10 -02 -6051 20 -19 -6200 10 -28 -4476 20 -29 -9290 10 -37 -4820 20 -37 -4820 10 -38 -6520 20 -38 -6520 10 -39 -6200 20 -39 -6200 10 -01 -6200 20 -21 -6520 10 -28 -6200 PUMPS BOARD OF DIRECTORS ALPINE COUNTY ENGINEERING INFORMATION SYSTEMS INFORMATION SYSTEMS CUSTOMER SERVICE CUSTOMER SERVICE FINANCE FINANCE UNDERGROUND REPAIR ADMINISTRATION ALPINE COUNTY DUILDINGS PUMP STATIONS DUILDINGS PRIMARY EQUIPMENT Check Total: BLINE PHASE II DIP TO END ALPINE CNTY MASTER PLAN CONTRACTUAL SERVICES Check Total: OFFICE SUPPLIES OFFICE SUPPLIES Check Total: LUTHER PASS PUMP STATION Check Total: TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE DLINE PHS II LPPS-- CAMPGROUN Check Total: PUMP STATIONS TRAVEL /MEETINGS /EDUCATION LEGAL LITIGATIFJN CONFIDENTIA TREATMENT, ARROWHEAD WL #3 OFFICE SUPPLIES OFFICE SUPPLIES SUPPLIES -- -- SUPPLIES TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS / EDUCATION TRAVEL /MEETINGS /EDUCATION SUPPLIES TRAVEL /MEETINGS /EDUCATION Check Total: Amount Check # Type 11.87 4.27 11.27 9.62 37.03 00049197 MW 150.00 60.00 810.00 1,020.00 00049198 MW ._... 45.70 30.46 76.16 00049199 MW 70.07 70.07 00049201 MW 663.21 4.90 4.90 17.07 17.07 9.41 6.28 14.66 11.86 7.90 130.33 _..86.88_. 000492202 MW 382.54 382.54 00049203 MW 10.00 57.66 17.00 10.00 10.50 7.01... 50.40 33.60 25.81. 17.21 20.00 16.50 281.05 00049204 MW South Tahoe P.U.D. THU, FEB 14, 2002, 1:08 Default Selection Vendor Name 02/14/02 P A Y M E N T O F C L A I M S R E PM - -req: DOUGLAS---leg: GL JL - -loc: ONSITE--- -,ioh: 242244 Check Stock ID: AP ; C QUENVOLD'9 RADIO SHACK Account 4 RED WING SHOE STORE ROSEMOUNT ANALYTICAL INC ROSEMOUNT ANALYTICAL INC SANI -HUT CO INC SCOTTYS HARDWARE SHEET METAL SHOP, THE SIERRA FOOTHILL LABORATORY SIERRA PACIFIC POWER SOUTH SHORE MOTORS SOUTH TAHOE PLUMDING SUPPLY • 10 -38 -6075 20 -38 -6075 20 -03 -6071 .10 -04 -6041 20 -01 -6520 10 -02 -6071 -- _...,20 -02 -6071 10 -04 -6075 20 -29 -8290 20 -29 -8290 heck_Types: MW,HW,RV,VH. Department Description P ❑ R T 02/08/2002 - 02/21:2002 4J4681-- -prop: CK509 01.077: -- report id CUSTOMER SERVICE CUSTOMER SERVICE ELECTRICAL SHOP HEAVY MAINTENANCE UNDERGROUND REPAIR PUMPS PUMPS HEAVY MAINTENANCE ENGINEERING ENGINEERING 20 -29 -8290 ENGINEERING 10 -02 -6051 10 -02 -6071 20 -02 -6071 20 -02 -6050 10 -03 -6041 10 -04 -6041 20 -01 -6073 PUMPS PUMPS PUMPS PUMPS ELECTRICAL SHOP HEAVY MAINTENANCE UNDERGROUND REPAIR 20 -02 -6051 PUMPS 10 -07 -6110 LABORATORY 20 -07 -6110 LABORATORY 10 -00 -6740 10 -00 -6330 20 -00 -6330 20 -05 -6011 10 -04 -6071 GENERAL GENERAL GENERAL A& ADMINISTRATION ADMINISTRATION ADMINISTRATION EQUIPMF_hJT REPAIR HEAVY MAINTENANCE SAFETY EQUIPMENT /PHYSICALS SAFETY EQUIPMENT /PHYSICAL.S - - - -.. _Check. Total:.. SHOP SUPPLIES BUILDINGS SUPPLIES SHOP SUPPLIES SHOP SUPPLIES _ SAFETY EQUI TREATMENT, ...TREATMENT Check Total: PMENT /PHYSICALS__. Check Total: ARROWHEAD WL_1 #3_. Check Total: ARROWHEAD WL 43 Check Total: -- - - -- - - Vendor Total: TREATMENT, ARROWHEAD WL 43 _..._Check Total:.. PUMP STATIONS SHOP SUPPLIES SHOP SUPPLIES WELLS BUILDINGS BUILDINGS SMALL TOOLS PUMP STATIONS MONITORING MONITORING. STREET LIGHT ELECTRICITY ELECTRICITY AUTOMOTIVE SHOP SUPPLIES Check Total: Check Total: Check Total: NG EXPENSE -. Check Total:.. - ...Check Total:_.. Page 9 CKRECSPC Amount Check 4 Type 59.53 39.68 99.21 00049205 MW. 6.39 21.43 _ 42.79 21.43 21.43 . 113.47 00049206 173.10 00049207 MW -- .3,650.25 -3,650.25 00048825 RV _3,.650.25 _ 3,650.25 00049208 MW _0.00 104.76 104.76._00049209. MW. 38.69 .6.62 6.61 -. 85.11 _12.22_ 2.30 8.13 .159.68 .00049210 MW 8.22 8.222 00049211 MW 115.50 38.50 154.00 00049212 MW 1,257.13 36,403.59 .19,700.64 57,361.36 00049213 MW 138.94 139.94.. 00049214 MW 65.05 South Tahoe P.U.D. 02/14/02 P A Y M E N T O F C L A I M S R E P O R T 02/08/2002 - 02/21/2002 Page 10 THU, FEB 14, 2002, 1:00 PM - -req: DOUGLAS---leg: GL JL - -1oc: ONSITE - -- -job: 242244 #J4681-- -prog: CK509 <1.07 -- report id: CKRECSPC Default Select i on: Check Stock ID:: ; Check Types: Vendor Name SOUTH TAHOE REFUSE STATELINE OFFICE SUPPLY SUTER ASSOCIATES, LYNN M. T R P A TAHOE DLUEPRINT TAHOE CARSON AREA NEWS TAHOE OFFSET PRINTING INC TAHOE PARADISE CHEVRON Account # Department W, HW, R V, VH 10 -00 -6370 GENERAL & ADMINISTRATION 20 -00 -6370 GENERAL & ADMINISTRATION 10 -01 -4820 10 -06 -4820 10 -37 -4820 20 -37 -4820 10 -38 -4820 20 -38 -4920 UNDERGROUND REPAIR OPERATIONS INFORMATION SYSTEMS INFORMATION SYSTEMS CUSTOMER SERVICE CUSTOMER SERVICE. 10 -27 -4405 DISTRICT INFORMATION 20 -27 -4405 DISTRICT INFORMATION 20 -29 -8273 ENGINEERING 20 -29 -8273 ENGINEERING 10 -39 -4930 20 -39 -4930 10 -27 -6620 20 -27 -6620 10 -38 -4820 20 -38 -4820 10 -19 -4820 20 -19 -4820 FINANCE FINANCE DISTRICT INFORMATION DISTRICT INFORMATION CUSTOMER CUSTOMER DOARD OF DOARD OF SERVICE SERVICE DIRECTORS DIRECTORS 20 -01 -4620 UNDERGROUND REPAIR TAHOE VALLEY ELECTPIC SUPPLY 10 -03 -6041 ELECTRICAL 20 -03 -6041 ELECTRICAL TED'S ELECTRIC !� S A BLUE BOOK 10 -03 -6041 ELECTRICAL 10 -06 -6041 OPERATIONS 10 -06 -6071 OPERATIONS 10 -06 -4760 OPERATIONS SHOP SHOP SHOP Description REFUSE REFUSE OFFICE OFFICE OFFICE OFFICE OFFICE OFFICE Amount Check # Type DISPOSAL DISPOSAL Check Total: Check Total: SUPPLIES SUPPLIES SUPPLIES _. _... SUPPLIES SUPPLIES SUPPLIES __.. Check Total CONTRACTUAL SERVICES CONTRACTUAL SERVICES Check Total: WATERLINE, LONGS WATERLINE, LONGS Check Total: Check Total: ADS /LEGAL NOTICES ADS /LEGAL NOTICES PUBLIC RELATIONS EXPENSE PUBLIC RELATIONS EXPENSE Check Total: OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES DIESEL BUILDINGS BUILDINGS BUILDINGS Check Tot a is Check Total: Check__Total:_ Check Total:. BUILDINGS SHOP SUPPLIES LABORATORY SUPPLIES Check Total: 65.05 00049215 MW 3,068.74 103.14 3,971.98 00049216 MW 26.75 127.89 ..6..72.._ 4.4E 110.93 73.8E 350.55 00049217 MW 1,400.40 2,333.33 00049218 365.00 00049219 215.84 00049220 365.00 215.84 MW MW MW 257.50 171.66 372.60 248.40 1,050.16 00049221 MW 10.95 7.29 9.33 6.21 33.78 00049222 MW 55.50 55.50 00049223 MW 187.69 43.59 231.28_ 00049224 MW 391.33 00049225 MW 361.95 26.18 52.30 440.33 00049226 MW South Tahoe P.U.D. 02/14/02 P A Y M E N T 0 F THU, FEB 14, 2002, 1:08 PM --rep: DOUGLAS -- -leg: GL UL--loo: ON Default Selection : Check Stack ID: AP Check Types: MW, HW, RV, VH Vendor Name Account it Department C L A I M S R E P O R T 02/08/2002 - 02/21/2002 ITE - -- -job: 242244 4J4681 -- -prop: CK509 <l.07) - -- report id U S POSTAGE METER CENTER U S POSTMASTER V W R CORPORATION W.- 0,_I.__.. WALLACE, P DUANE WEDCO INC WESTERN NEVADA SUPPLY ZEE MEDICAL SERVICE ZYMAX ENVIROTECHNOLOGY 10 -3R -4820 20 -38 -4820 10 -38 -4810 20 -38 -451.0 CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE 10 -07 -4760 LABORATORY 20 -07 -4760 LABORATORY 10 -06 -6200 OPERATIONS 10 -19 -6200 BOARD OF DIRECTORS 20 -19 -6200 BOARD OF DIRECTORS 20 -03 -6041 ELECTRICAL SHOP 10 -03 -6041 ELECTRICAL SHOP 10 -03 -6021 ELECTRICAL SHOP 20 -38 -6045 CUSTOMER SERVICE 20 -01 -6052 UNDERGROUND REPAIR 10 -04 -6023 HEAVY MAINTENANCE 20 -02 -6051 PUMPS 10 -02 -6075 PUMPS 20 -02 -6075 PUMPS 10 -07 -6110 LABORATORY 20 -07 -6110 LABORATORY Description OFFICE SUPPLIES OFFICE SUPPLIES Check Total: POSTAGE EXPENSES POSTAGE EXPENSES Check Total. LABORATORY SUPPLIES LABORATORY SUPPLIES Check Total: TRAVEL /MEETINGS /EDUCATION Check Total: TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUC.ATION Check_ Total: BUILDINGS BUILDINGS PRIMARY EQUIP ENT Check Total: WATER METERS -- PIPE, COVERS, & MANHOLES FILTER EQUIP /DLDG PUMP STATIONS Check Total: SAFETY EQUIPMENT /PHYSICALS SAFETY EQUIPMENT /PHYSICALS Check Total. MONITORING MONITORING Check Total Grand Total: Page 11 C P.REC3 PC Amount Check it Type 117.79 72.87 190_66 00049227. MW 90.00 _60.00 150.00 0004.9220 MW 225.08.._..... .. -_.. 11.2.66 340.74 00049229 MW - 350.00 - 350.00 00049114 RV 26.28 17.52 43.80__00049230 MW. 32.10 489.63 60.20 -.. 581.93 00049231 MW 4, 504.50 100.39 30.52 104.15 4,739.56 00049232 MW 30.14 30.14 60..28.._00049233 1,435.90 3, 861 ,. 50, 5.297.40 00049234 MW 198,368.36 TO: FR: RE: ACTION ITEM NO: SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM BOARD OF DIRECTORS Hal Bird/Land Application Manaqer, BOARD MEETING February 21,2002 AGENDAITEM: 6.c CONSENT CALENDARITEM NO: 3:00 P.M. PUBLIC HEARING ITEM-PROJECT NAME: REQUESTED BOARD ACTION: RECYCLED WATER MASTER PLAN (1) Hold a Public Hearinq to receive comments on the Draft Environmental Impact Report (EIR) for the Recycled Water Master Plan, and (2) Direct staff to respond to the comments DISCUSSION: The District is preparinq a Recycled Water Master Plan for its operation in Alpine County (Master Plan). The District has prepared a Draft EIR under the California Environmental Quality Act ICEQA) for the Master Plan. The Master Plan is the District's implementation proqram for the reuse and/or application of 5.7 million qallons of recycled water per day in a reliable, practicable manner that provides the best use of water resources, while protecting public health and the environment. The District has made available copies of the Draft EIR to various governmental aqencies and members of the public. The District is holding this Public Hearing to receive comments on the Draft EIR in addition to any written comments received by the District. SCHEDULE: The review period for the Draft EIR ends on March 8, 2002 COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YESz~:Z~.,¢~_ NO CHIEF FINANCIAL OFFICER: YE~I'T"~. NO Notice of Public Hearinq and Notice of Availability of the Draft EIR CATEGORY: GENERAL WATER SEWER X SOUTH TAHOE PUBLIC UTILITY DISTRICT RECYCLED WATER MASTER PLAN PUBLIC HEARINGS ON THE DRAFT ENVIRONMENTAL IMPACT REPORT FOR THE SOUTH TAHOE PUBLIC UTILITY DISTRICT'S RECYCLED WATER MASTER PLAN The South Tahoe Public Utility Distficf has prepared a Draft Environmental Impact Report (EfR) under the California Environmental Quality Act (CEQA) for the District's proposed Recycled Water Master Plan. The Recycled Water Master Plan is the District's implementation program for the reuse and/or application of 5. 7 milton gallons of recycled water per day in a reliable, practicable manner that prowdes the best use of water resources, while protecting public health and the environment. Two Public Hearings will be held to receive comments on the Draft EIR. All interested persons who would like to comment on the Draft EIR are urged to attend. I PUBLIC HEARING DATES I South Lake Tahoe February 21, 2002 City Council Chambers 1900 Lake Tahoe Blvd. South Lake Tahoe, CA 3:00 p.m. Alpine County February 22, 2002 STPUD Harvey Place Reservoir Office 2595 Diamond Valley Rd. 'Woodfords, CA 3:00 p.m For additional information, pl~ase call: 530-544~474, extension 208 or 286.. NOTICE OF AVAILABILITY OF DRAFT ENVIRONMENTAL IMPACT REPORT Draft Environmental Impact Report for the South Tahoe Public Utility District's Recycled Water Facilities Master Plan The South Tahoe Public Utility District (District) is the Lead Agency pursuant to the California Environmental Quality Act (CEQA) and has prepared a Draft Environmental Impact Report for the District's proposed Rec~led Water Master Plan. The Recycled Water Master Plan is the District's implementation program for the reuse and/or application of 5.7 million gallons of recycled water per day in a reliable, practicable manner that prov/des the best use of water resources, while protecting public health and the environment. Project Description Project Location The South Tahoe Public Utili .ty District (STPUD) Recycled Water Facilities Master Plan Project consists of four alternative confi~m~rafions for purposes of analysis. The alternatives encompass portions of Alpine County, California and Douglas County, Nevadk focused on lands w/thin the watershed of the Wesi Fork of the Carson River and the Indian Creek watershed, which is tributary to the East Fork of the Carson River. The Project area extends fi.om south of Woodfords in Alpine County to portions of the Carson Valley in Douglas County ha the north. Project Alternatives and Components The five Project alternatives, including the four Master Plan (Project) Alternatives and the No Project Alternative are:. · Alternative l: No Project, maintaining the existing recycled water facilities and operations in Alpine County. Alternative 2: District Serf Reliance {Master Plan Base Alternative), focusing on use of recycled water in constructed wetlands or rapid infiltration basins on the Heise property. · Alternative 3: Expand Ex,ting Alpine County Operations (Master Plan Alternative A), focusing on expansion of agriculmraI irr/gation with recycled water to lands in Alpine Coun .ty that ampermitted but do not now recezve recycled water, as well as expansion of recycled water use to other lands that would be permitted ha the County. · Alternative 4: Expand Recycled Water Application to Nevada ~[aster Plan Alternative B), focusing on expansion ofagr/cul[ural irrigation using recycled ~vater to lands in Douglas County, Nevada, while maintaining existing agricultural irrigation applications in Alpine County. Alternative 5: Recycled Water Application to East Side and Nevada (Master Plan Alternative C), focusing on expansion of agricultural irrigation using recycled water to lands in Dou~as County,, Nevada, while maintaining existing agricultural irrigation applications only in the Wade Valley area in Alpine County, and rely/ng on flesh water for irrigation of lands in the Fredericksburg area. These alternatives include components that provide for: · improvements to existing conveyance facilities and new conveyance facilities to carry recycled water to application and storage sites; · improvements for existing agricultural application as well as development of new areas and means of recycled water application; and · emergency storage of recycled water. Components of the Master Plan also provide for limited recreation opportunities (a ~vildlife viewing area and a hunting club) and for small-scale hydroelectric generation at Indian Creek Reservoir to provide for the STPUD's on-site power needs. The Master Plan components also include Water Management' components that xvould allow for management of recycled and fresh water flows and improve the water quality of Indian Creek Reservoir. These components could be implemented with any of the Project Alternatives. The following significant environmental effects are anticipated as a result of the project. Geology, Soils and Seismicity · Project components may be damaged by unstable slope conditions. · Project components may be subject to ground rapture due to location near a surface trace of an active fault. · Project components may be located in areas with soils and groundwatei- conditions that are susceptible to liquefaction during an earthquake. · Project components may be exposed to damage due to expansive soils. · Project components may be exposed to damage due to construction on corrosive soils. Groundwater ,, Project components may degrade groundwater quality in the Carson Valley? · Project components may cause groundwater mounding or increase groundwater levels that cause surface water discharge in a non-stream environment? Surface Water Quality ,, The No Proj eot Alternative may cause water quality criteria to be exceeded at West Fork Carson River at Stateline. · The No Project Alternative cause water quality criteria to be exceeded at West Fork Carson River/n CaliforpJa. · The No Project Alternative may cause standard for Total Maximum Daily Load (TMDLs) to be exceeded at Indian Creek Reservoir. · The No Project Alternative may cause water quality criteria to be exceeded in Indian Creek below HarveyPlace Reservoir. · Project components may cause water quality criteria to be exceeded at West Fork Carson River at Stateline. · Project components may cause may cause water quality criteria to be exceeded at West Fork Carson River in California · Project components may cause water quality criteria to be exceeded in Indian Creek below Harvey Place Reservoir. Hydrology Project components may cause flooding due to rapture of ditches, pipelines, and impoundments. Public Health and Safety The No Project Alternative may create a public health risk due to its use of recycled water. ° Project components may expose workers or the public to hazards from a known hazardous waste site. · Project components may increase the potential exposttre of the public to disease vectors (i.e. mosquitoes). o Project components may expose people or structures to fire hazards. Biological Resources · Project components may cause loss of Individuals or occupied habitat of endangered, threatened, or rare fish, wildlife or plant species. · Project components may cause loss of individuals o£plant species listed by the California Native Plant Society. · Project components may cause loss of active raptor nests, migratory bird nests or wildlife nursery sites. · Project components may substantially block or disrupt major fish or wildlife migration or travel corridors. · Project components may cause permanent toss of sensitive native plant commun/ties? o Project components may conflict with local, regional, or state policies or ordinances protecting biolo~cal resources or habitat conservation plans? · Project components may have an effect on wetlands or waters of the U.S. through direct removal, filling, hydrological interrupt/on, or other means. Historic and Archaeological Resources and Paleontology · Project components may disturb known, potentially eli~ble National or California Register properties, including archaeolo~cal, historical, architectural, and Native American/traditional heritage resources. o Project components may disturb unknown archaeolo~caI resources. Visual Resources and Open Space · Project components may result in the conversion of a~oT/cult~zral open space to non-open space uses. The review period for this DEIR ends on March 8, 2002. You are urged to complete your reviexv of the DEEP,. and submit your written comments regarding environmental. concerns to the South Tahoe Public Utility District offices prior to that date. Comments on the DEIR should be addressed to: Ha/Bird, Alpine County Land Application Manager South Tahoe Public Utility. District 12'/5 Meadow Crest Drive South Lake Tahoe, CA 96150 Fax: (530) 541-0614 For additional information please contact Hal Bird at (530) 544-6474, ext. 286, or hbird~stoud.dst.ca.us. The DEER is available for review at the Distr/ct offices, 1275 Meadow Crest Drive, South Lake Tahoe, CA. SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Robert Baer, General Manaqer RE: BOARD MEETING February 21,2002 AGENDA ITEM: 12.a ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: CONFERENCE WITH REAL PROPERTY NEGOTIATORS REQUESTED BOARD ACTION: Direct neqotiators DISCUSSION: Pursuant to Government Code Section 54956.8, Closed Session may be held for conference reqardinq property neqotiations. Neqotiatinq Parties: Board of Directors, Robert Baer / General Manaqer Under Neqotiation: Consideration of Property Pumhase Property Identification: APN 1-080-80 APN 1-080-81 APN 1-080-82 APN 1-080-56 APN 1-080-60 APN 1-200-01 APN 1-200-10 APN 1-200-11 SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: MANAGER: YEST.~ NO GENERAL CHIEF FINANCIAL OFFICER: YESI ¢~'-~--~ NO CATEGORY: GENERAL 'WATER SEWER X SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Robert Baer, General Manaqer RE: BOARD MEETING February 21, 2002 AGENDA ITEM: 12.b ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION: F. HEISE LAND & LIVESTOCK vs. STPUD and DOES 1 THROUGH 10; INCLUSIVE; ALPINE COUNTY SUPERIOR COURT CASE NO. C18644 REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuantto Government Code Section 54956.9(a), Closed Session may be held for conference with leqal counsel reqardinq existinq litiqation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES_~ NO CHIEF FINANCIAL OFFICER:* YEI~-.... NO CATEGORY: GENERAL WATER SEWER X SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Robert Baer, General Manager RE: BOARD MEETING February 21, 2002 AGENDA ITEM: l£.c ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION: F. HEISE LAND & LIVESTOCK vs. STPUD and DOES 1 THROUGH 10; INCLUSIVE; ALPINE COUNTY SUPERIOR COURT CASE NO. C18733 REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Government Code Section 54956.9(a), Closed Session may be held for conference with leqal counsel reqardinq existinq Iitiqation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ACCOUNT NO: ATTACHMENTS: CONCURRENCE WITH REQUESTED A,~ION: GENERAL MANAGER: YES__~ NO CHIEF FINANCIAL OFFICER: YES~d.~Y"Y~:- NO CATEGORY: GENERAL WATER SEWER X SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Robert Baer, General Manaqer RE: BOARD MEETING February 21, 2002 AGENDA ITEM: [2.d ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: CONFERENCE WiTH LEGAL COUNSEL - ANTICIPATED LITIGATION (ONE CASE) REQUESTED BOARD ACTION: Direct e~qal counsel DISCUSSION: Pursuant to Government Code Section 54956.9 (c), Closed Session may be held for conference with leqal counsel reqardinq anticipated litiqation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ACCOUNTNO: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: MANAGER: YES~ NO GENERAL CHIEF FINANCIAL OFFICER: YE,.~6~F¥~ NO CATEGORY: GENERAL WATER SEWER SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Robert Baer, General Manaqer RE: BOARD MEETING February 21,2002 AGENDA ITEM: 12.e ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION: STPUD VS. ARCO, ET AL, SAN FRANCISCO COUNTY SUPERIOR COURT CASE NO. 999128 REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Government Code Section 54956.9(a), Closed Session may be held for conference with leqal counsel reqardinq existinq litiqation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: ri i ~lll/-n ii i CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES/_.z..~t:Z.F~ NO CHIEF FINANCIAL OFFICER: YE~'-YY~ NO CATEGORY: GENERAL WATER X SEWER. SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Robert Baer, General Manaqer RE: BOARD MEETING February 21, 2002 AGENDA ITEM: 12.f ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION: STPUD VS. LAKESIDE PARK ASSOCIATION, SUPERIOR COURT CASE NO. SC20010165 REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Govemment Code Section 54956.9(a), Closed Session may be held for conference with leqal counsel regarding existing litiqation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YE~(~c~., NO CATEGORY: GENERAL WATER X SEWER