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03-21-2019SOUTH TAHOE PUBLIC UTILITY DISTRICT REGULAR BOARD MEETING AGENDA Thursday, March 21, 2019 - 2:00 p.m. District Board Room 1275 Meadow Crest Drive, South Lake Tahoe, California Randy Vogelgesang, President BOARD MEMBERS Kelly Sheehan, Vice President Chris Cefalu, Director James R. Jones, Director Nick Exline, Director John Thiel, General Manager Shannon Cotulla, Assistant General Manager 1.CALL TO ORDER REGULAR MEETING – PLEDGE OF ALLEGIANCE (At this time, please silence phones and other electronic devices so as not to disrupt the business of the meeting.) 2.COMMENTS FROM THE AUDIENCE (This is an opportunity for members of the public to address the Board on any short non-agenda items that are within the subject matter jurisdiction of the District. No discussion or action can be taken on matters not listed on the agenda, per the Brown Act. Each member of the public who wishes to comment shall be allotted five minutes, and no more than three individuals shall address the same subject.) 3.CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR (For purposes of the Brown Act, all Action and Consent items listed give a brief description of each item of business to be transacted or discussed. Recommendations of the staff, as shown, do not prevent the Board from taking other action.) 4.ADOPTION OF CONSENT CALENDAR (Any item can be removed to be discussed and considered separately upon request. Comments and questions from members of the public, staff or Board can be taken when the comment does not necessitate separate action.) 5.CONSENT ITEMS BROUGHT FORWARD FOR SEPARATE DISCUSSION/ACTION 6.ITEMS FOR BOARD ACTION a.Liberty Utility Street Lights (Tim Bledsoe, Customer Service Manager) Direct staff to rescind the current Notice of Termination to Liberty Utilities for the District’s billing of street lights as of March 31, 2019, and provide a new Notice of Termination effective June 30, 2019. b.Proposition 218 (John Thiel, General Manager) Continue Capital Improvement Program and rate impact discussion and direct District staff to issue a Proposition 218 Notice with the Board’s desired rate scenario. c.Approve Payment of Claims (Debbie Henderson, Accounting Manager) Approve Payment of Claims in the amount of $1,723,926.57 REGULAR BOARD MEETING AGENDA – March 21, 2019 PAGE – 2 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. Staffing Update b. Union and Management Memorandum of Understanding c. PCE Update d. Public Outreach 11. STAFF/ATTORNEY REPORTS (Discussions may take place; however, no action will be taken.) a. Chamber of Commerce Membership (Shelly Thomsen, Public Affairs) b. Sewer Leak Repair Update (Chris Stanley, Manager of Field Operations) 12. NOTICE OF PAST AND FUTURE MEETINGS/EVENTS Past Meetings/Events 03/07/19 – 2:00 p.m. Regular Board Meeting at the District 03/13/19 – 10:00 a.m. El Dorado County Water Agency Meeting in Placerville 03/13/19 – 2:00 p.m. Proposition 218 Board Workshop at the District 03/18/19 – 3:30 p.m. Operations Committee Meeting at the District 03/20/19 – 8:00 a.m. Employee Communications Committee Meeting (Sheehan Representing) 03/21/19 – 9:00 a.m. Ad-Hoc City Council Committee Meeting at the City Future Meetings/Events 04/04/19 - 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: 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. b. Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: Los Angeles County Superior Court, Case No. BC459943, State of Nevada, et al. v. J-M Manufacturing, et al. c. Pursuant to Government Code Section 54956.9(d)(4)/Conference with Legal Counsel regarding Potential Initiation of Litigation (one case). ADJOURNMENT (The next Regular Board Meeting is Thursday, April 4 , 2019, at 2:00 p.m.) REGULAR BOARD MEETING AGENDA – March 21, 2019 PAGE – 3 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 – March 21, 2019 PAGE – 4 SOUTH TAHOE PUBLIC UTILITY DISTRICT CONSENT CALENDAR Thursday, March 21, 2019 ITEMS a.UNIFORM AND LINEN SERVICE CONTRACT (Heidi Baugh, Purchasing Agent) Authorize a 2-year Contract renewal with AmeriPride Services in an estimated amount of $33,000 per year. b.SOUTH Y FATE AND TRANSPORT MODEL (Ivo Bergsohn, Hydrogeologist) Authorize staff to raise the cost ceiling for Task Order No. 4 to $117,216 and extend the schedule to May 31, 2019, to accommodate continued work for evaluation of management scenarios for the South Y Feasibility Study. c.TAHOE VALLEY SOUTH BASIN SURFACE/GROUNDWATER MODEL AS-NEEDED MODELING SERVICES (Ivo Bergsohn, Hydrogeologist) Accept the Cost Proposal from the Desert Research Institute to provide the District As-Needed Groundwater Modeling Services over a two-year period at a not-to-exceed cost of $20,000 per year. d.TEMPORARY HELP FOR UNDERGROUND REPAIR, WATER (Tony Prieto, Supervisor, Underground Repair, Water and Chris Stanley, Manager of Field Operations) Approve hiring of three temporary employees for Underground Repair Water from May 1, 2019, through October 31, 2019, in the estimated amount of $50,900. e.TEMPORARY HELP FOR PUMPS DEPARTMENT (Jeremy Rutherdale, Pump Station Supervisor and Chris Stanley, Manager of Field Operations) Approve hiring of two temporary employees for the Pumps Department from May 1, 2019, through October 31, 2019, in the estimated amount of $32,500. f.2019 ROCKY POINT II WATERLINE REPLACEMENT PROJECT (Shannon Cotulla, Assistant General Manager) Authorize staff to rebid the project. g.REGULAR BOARD MEETING MINUTES: MARCH 7, 2019 (Melonie Guttry, Executive Services Manager/Clerk of the Board) Approve March 7, 2019, Minutes BOARD AGENDA ITEM 4a TO: Board of Directors FROM: Heidi Baugh, Purchasing Agent MEETING DATE: March 21, 2019 ITEM – PROJECT NAME: Uniform & Linen Service Contract REQUESTED BOARD ACTION: Authorize a 2-year Contract renewal with AmeriPride Services in an estimated amount of $33,000 per year. DISCUSSION: Formals bids were solicited for uniform & linen services in 2016-17. The bid included options to renew the Contract for four additional 2-year terms. Services have been satisfactory with the lowest responsive, responsible bidder, AmeriPride Services, and staff wishes to renew the Contract at this time (first of four, 2-year extensions). Prices will continue at the same rates. SCHEDULE: March 22, 2019 – March 21, 2021 COSTS: $33,000 ACCOUNT NO: Various 4308 BUDGETED AMOUNT AVAILABLE: $31,200 (FY 2019/20) ATTACHMENTS: None ___________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer/Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO General Manager John Thiel Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Nick Exline 1 Ivo Bergsohn Page 2 March 21, 2019 BOARD AGENDA ITEM 4b TO: Board of Directors FROM: Ivo Bergsohn, Hydrogeologist MEETING DATE: March 21, 2019 ITEM – PROJECT NAME: South Y Fate and Transport Model REQUESTED BOARD ACTION: Authorize staff to raise the cost ceiling for Task Order No. 4 to $117,216 and extend the schedule to May 31, 2019, to accommodate continued work for evaluation of management scenarios for the South Y Feasibility Study. DISCUSSION: On February 26, 2019, the Desert Research Institute (DRI) presented results of its evaluation of management scenarios designed to address the impairment of Public Water Supply (PWS) Wells resulting from the South Y Plume. Following this meeting, District staff requested DRI provide a cost estimate for continued work to simulate additional management scenarios using the South Y Fate & Transport Model. The extra work being considered involves adding six scenarios that build on existing modeling evaluation work completed by DRI. The initial two scenarios would involve modeling runs under best-and-worst-case conditions adding a replacement well west of the South Y Plume to Scenario (5A/B). Scenario 5A/B has been evaluated and involves pumping existing PWS wells Tahoe Keys Water Company Well No. 2 (TKWC 2 ) and Lukins Brothers Water Company Well No. 5 (LBWC 5) situated within the plume at 90% of treatment capacity. The remaining four scenarios (Scenario 6A/B) would involve additional modeling runs under best- and worst-case conditions, pumping existing PWS wells (TKWC 2 and LBWC 5) situated within the plume at 90% of source capacity; with and without replacement wells. Results of these modeling runs would be used to determine the cost benefit of increasing treatment capacity at TKWC 2; and determine the best position for siting a future replacement well with respect to the orientation of the South Y Plume. In order to accommodate this continued work, staff is requesting that the completion date including Amendments A-G be changed from May 1, 2019, to May 31, 2019. Approval of this request will increase the total cost of this project under Purchase Order No. 30339 to $117,216. General Manager John Thiel Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Nick Exline 2 Ivo Bergsohn Page 2 March 21, 2019 Funding for this project is provided on a 50% cost share basis with the El Dorado County Water Agency (EDCWA). SCHEDULE: March – May 2019 COSTS: $10,331 ACCOUNT NO: 2030-6050 BUDGETED AMOUNT AVAILABLE: <$73,551.92> ATTACHMENTS: South Y PCE modeling email (DRI, 8 March, 2019) ___________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer/Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO 3 From:Mark B. Hausner To:Ivo Bergsohn Cc:Yvonne Rumbaugh; Greg Pohll; Susan Rybarski Subject:South Y PCE modeling Date:Friday, March 08, 2019 11:49:14 AM Hi Ivo, Below is a budget and scope for the continued work on the South Y fate and transport model. The budget includes the revised end date of May 31 as discussed. Let me know if you have any questions or if you need something more formal for the board. Thanks, Mark Scope of Work 1. Setup and simulate six management scenarios using the South Y groundwater flow and PCE transport model. The scenarios will include: a. Scenario 5A/B with replacement well (2 runs) b. Scenario 6A/B without replacement well (2 runs) c. Scenario 6A/B with replacement well (2 runs) 2. Attend one meeting in South Lake Tahoe to present and/or discuss modeling work. 3. Complete reporting on the fate and transport model and the management scenarios simulated. Budget South Lake Tahoe Public Utility District Title: Flow and Transport Model Development Estimated Budget for Desert Research Institute 3/22/2019 - 5/31/2019 Rate Unit Amount PERSONNEL Hausner, Mark 117.06 16 1,873 Rybarski, Susie 77.66 108 8,387 SUBTOTAL 10,260 TRAVEL South Lake Tahoe transportation 0.54 130 70.2 SUBTOTAL 70 TOTAL COST 10,331 Mark B. Hausner, Ph.D. 4 Assistant Research Professor, Hydrology Division of Hydrologic Sciences Desert Research Institute 775-673-7352 mark.hausner@dri.edu PUBLIC RECORDS NOTICE: In accordance with NRS Chapter 239, this email and responses, unless otherwise made confidential by law, may be subject to the Nevada Public Records laws and may be disclosed to the public upon request. This email message has been delivered safely and archived online by Mimecast. 5 Ivo Bergsohn Page 2 – 4b March 21, 2019 BOARD AGENDA ITEM 4c TO: Board of Directors FROM: Ivo Bergsohn, Hydrogeologist MEETING DATE: March 21, 2019 ITEM – PROJECT NAME: Tahoe Valley South Basin Surface/Groundwater Model As-Needed Modeling Services REQUESTED BOARD ACTION: Accept the Cost Proposal from the Desert Research Institute to provide the District As-Needed Groundwater Modeling Services over a two- year period at a not-to-exceed cost of $20,000 per year. DISCUSSION: The Desert Research Institute (DRI) has completed its development of the Tahoe Valley South Basin Hydrologic Model to support implementation of the District’s 2014 Groundwater Management Plan (GWMP). As the Groundwater Sustainability Agency (GSA) for the Tahoe Valley South Groundwater Basin (TVS Basin), the District relies on this Model to calculate and monitor annual changes in the water budget for TVS Basin. Changes in the water budget are required to be reported to the California Department of Water Resources (DWR) on an annual basis, by April 1 of each year. The TVS Basin Model is also used to perform complex hydrologic evaluations in order to help address groundwater concerns that arise through implementation of the GWMP. For example, the TVS Basin Model is also used as the groundwater flow model for the South Y PCE Fate & Transport Model. Since starting work on the TVS Basin Model in August of 2015, DRI has demonstrated competence and superior qualifications at a fair and reasonable price, exceeding staff expectations. DRI has also demonstrated responsible project management skills completing this work on-time and under budget. In order to maintain the TVS Basin Model and provide modeling evaluation services to help address future groundwater concerns, District staff is requesting that the Board accept the Cost Proposal from DRI for As-Needed Groundwater Modeling Services. The cost for these services is proposed at a not-to-exceed cost of $20,000 per year. Modeling services exceeding $20,000 in a year would require prior approval from the Board. As proposed, the Agreement is for a two-year period, extending from April 1, 2019, through March 31, 2021. General Manager John Thiel Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Nick Exline 6 Ivo Bergsohn Page 2 – 4b March 21, 2019 El Dorado County Water Agency (EDCWA) cost share funding is planned to be used to cover costs incurred for this project on a 50% match basis. SCHEDULE: April 2019 – March 2021 COSTS: $40,000 ACCOUNT NO: 2030-6050 BUDGETED AMOUNT AVAILABLE: $145,000 2019/20 ATTACHMENTS: As-Needed Groundwater Modeling Services (DRI, 7 March, 2019) ___________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer/Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO 7 As-Needed Groundwater Modeling Services Investigators: Mark Hausner, Susan Rybarski Presented to South Tahoe Public Utility District Date: March 7 , 2019 Background Since 2015, the Desert Research Institute (DRI) has provided modeling services to the South Tahoe Public Utility District (STPUD) to support STPUD activities related to the Tahoe Valley South (TVS) groundwater basin model and to the groundwater management plan based on the TVS modeling results. This agreement continues those modeling services on as-needed basis to support STPUD’s ongoing activities. Scope of Work 1. As-needed modeling services to maintain a working TVS Basin Hydrologic Model 2. As-needed modeling evaluation support for implementation of the District’s Groundwater Management Plan. Deliverables Deliverables will be determined in consultation with STPUD on an as-needed basis. Budget This is a fixed cost agreement, not-to-exceed $20,000 per year. Costs for each member of the project team are provided in Table 1. Modeling services exceeding $20,000 in a single year would require further approval from the STPUD. Dr. Hausner’s and Ms. Rybarski’s time is budgeted at their current rates, with assumed 5% annual increases in future years. Travel is budgeted at the federal mileage rate for two trips to South Lake Tahoe per year from DRI’s Reno office. 8 Table 1: Estimated Budget South Lake Tahoe Public Utility District Title: As-Needed Groundwater Modeling Services Estimated Budget for Desert Research Institute 4/1/2019 - 3/31/2021 Year 1 Year 2 Total Rate Unit Amount Unit Amount Unit Amount PERSONNEL Hausner, Mark 117.06 40 4,683 40 4,917 80 9,599 Rybarski, Susie 77.66 195 15,144 183 14,923 378 30,066 SUBTOTAL 19,826 19,839 39,666 TRAVEL South Lake Tahoe transportation 0.54 260 140.4 260 140.4 520 281 SUBTOTAL 140 140 281 TOTAL COST 19,967 19,980 39,946 Schedule This agreement covers a two year period beginning April 1, 2019 and ending March 31, 2021. Project Team The project team will consist of Dr. Mark Hausner and Ms. Susan Rybarski. Dr. Hausner would serve as the project lead, and is an Assistant Research Professor in Hydrology at DRI. He is an expert in the field of hydrology, with 20 years of experience applying engineering and scientific approaches to problems related to urban hydrology, groundwater contaminant transport, and ecohydrologic impacts of climate change. Dr. Hausner’s primary research focus is on the movement of mass and energy in the environment, utilizing a combination of field studies and numerical modeling to better understand and manage hydrologic systems. He is a faculty member within the University of Nevada Reno Graduate Program of Hydrologic Sciences and the University of Nevada Las Vegas Department of Geosciences, and teaches and advises graduate students in both programs. Dr. Hausner has published 18 peer reviewed papers in hydrology and authored more than 75 conference presentations. Ms. Susan Rybarski is a Research hydrologist at DRI. Her research is focused on numerical modeling of complex groundwater systems. She has extensive experience building groundwater flow and transport models using MODFLOW, MT3DMS, FEFLOW, and TOUGH2. She also has experience developing groundwater monitoring sampling plans, developing semi-annual aquifer storage and recovery reports, and mapping and spatial analysis in ArcGIS. 9 BOARD AGENDA ITEM 4d TO: Board of Directors FROM: Tony Prieto, Supervisor, Underground Repair, Water Chris Stanley, Manager of Field Operations MEETING DATE: March 21, 2019 ITEM – PROJECT NAME: Temporary Help for Underground Repair, Water REQUESTED BOARD ACTION: Approve hiring of three temporary employees for Underground Repair Water from May 1, 2019, through October 31, 2019, in the estimated amount of $50,900. DISCUSSION: Staff requests that the Board authorize the hiring of three temporary employees from May 1, 2019, through October 31, 2019. These temporary employees will assist with the workload in the Underground Repair, Water Department which will allow the Department to meet the appropriate deadlines for the construction season. The job duties may include multiple valve cluster installations for distribution control, and future waterline installations; hydrant and service installations; multiple erosion control projects requiring District service lines and main line adjustments; blow off installations pursuant to flushing line regulations for the California Department of Public Health; and miscellaneous projects that may occur during the summer construction season. Two extra temporary employees will assist in coverage for one or two full-time employees working in the Engineering Inspections Department. They will also be covering for vacation schedules and other cross training opportunities for full-time employees. SCHEDULE: May 1, 2019, through October 31, 2019 COSTS: (2019/20); (2019/20) Estimated $50,900 ACCOUNT NO: 2024-4201 BUDGETED AMOUNT AVAILABLE: $47,205 ATTACHMENTS: None _____________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO General Manager John Thiel Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Nick Exline 10 BOARD AGENDA ITEM 4e TO: Board of Directors FROM: Jeremy M. Rutherdale, Pump Station Supervisor Chris Stanley, Manager of Field Operations MEETING DATE: March 21, 2019 ITEM – PROJECT NAME: Temporary Help for Pumps Department REQUESTED BOARD ACTION: Approve hiring of two temporary employees for the Pumps Department from May 1, 2019, through October 31, 2019, in the estimated amount of $32,500. DISCUSSION: Staff requests that the Board authorize the hiring of two temporary employees from May 1, 2019, through October 31, 2019. These temporary employees will be assigned the tasks of painting, general cleanup and maintenance of District water and sewer facilities located in the District 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 District facilities. These improvements include: 1)Painting of District facilities 2)General yard cleanup 3)Best Management Practices (BMP) cleanup 4)General site improvements SCHEDULE: May 1 2019, through October 31, 2019 COSTS: $32,500 ACCOUNT NO: 10-26-4201 $16,675; 20-26-4201$16,675 BUDGETED AMOUNT AVAILABLE: $8,698; $8,861 (2018/19), $8,350; $8,350 (Proposed 2019/20) ATTACHMENTS: None ___________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer/Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO General Manager John Thiel Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Nick Exline 11 Julie Ryan March 21, 2019 Page 2 BOARD AGENDA ITEM 4f TO: Board of Directors FROM: Shannon Cotulla, Assistant General Manager MEETING DATE: March 21, 2019 ITEM – PROJECT NAME: 2019 Rocky Point II Waterline Replacement Project REQUESTED BOARD ACTION: Authorize staff to rebid the project. DISCUSSION: Bids were opened at the District offices on Thursday, January 10, 2019, at 2:00 p.m for this project. Vinciguerra Construction was the apparent low bidder. Staff has reviewed the bids for conformance with the bidding requirements. There were no deviations in Vinciguerra’s bid. However, the funding for the project relied upon approval by the State Revolving Fund Program, which was delayed due to the government shutdown. On, February 7, 2019, the Board agreed with staff’s recommendation to reject all bids. The required approval has since been received earlier than expected. Staff recommends that the Board authorize staff to rebid the project. SCHEDULE: Upon Board approval COSTS: Engineer’s Estimate $1,334,000 (ROCKY2); $100,000 (METR5A) ACCOUNT NO: 2030-7053/ROCKY2; 2030-8929/METR5A BUDGETED AMOUNT AVAILABLE: $486,044; $1,499,837 ATTACHMENTS: None _____________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Water/Sewer GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO General Manager John Thiel Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Nick Exline 12 SOUTH TAHOE PUBLIC UTILITY DISTRICT Randy Vogelgesang, President BOARD MEMBERS Kelly Sheehan, Vice President Chris Cefalu, Director James R. Jones, Director Nick Exline, Director John Thiel, General Manager Shannon Cotulla, Assistant General Manager REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT March 7, 2019 MINUTES The South Tahoe Public Utility District Board of Directors met in a regular session, 2:01 p.m., at the District Office, located at 1275 Meadow Crest Drive, South Lake Tahoe, California. ROLL CALL: Board of Directors: President Vogelgesang, Directors Cefalu, Jones, Sheehan, Exline Staff: John Thiel, Paul Hughes, Shannon Cotulla, Gary Kvistad, Melonie Guttry, Shelly Thomsen, Trevor Coolidge, Steve Caswell, Raina Blasser, Jim Hilton, Cliff Bartlett, Linda Brown, Doug VanGorden, Chris Stanley, Julie Ryan, CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR: None CONSENT CALENDAR: Raina Blasser and Julie Ryan addressed questions from Director Exline regarding Item 4 b. Moved Cefalu/Second Sheehan/Vogelgesang Yes/Cefalu Yes/Jones Yes/Sheehan Yes/Exline Yes to approve the Consent Calendar as presented. a. RESOLUTION FOR BUREAU OF RECLAMATION 2019 WATERSMART SMALL-SCALE WATER EFFICIENCY PROJECTS GRANT (Lynn Nolan, Grants Coordinator) Adopted Bureau of Reclamation WaterSMART Small-Scale Water Efficiency Projects Grant program Resolution No. 3103-19 approving grant funding for a Pressure Reducing Valve Program. b. RESOLUTION FOR BUREAU OF RECLAMATION 2019 WATERSMART GRANT (Lynn Nolan, Grants Coordinator) Adopted Bureau of Reclamation WaterSMART Program Resolution No. 3104-19 approving grant funding for Water Infrastructure Efficiencies Project. 13 REGULAR BOARD MEETING MINUTES March 7, 2019 PAGE – 2 c. RESOLUTION FOR CALIFORNIA GOVERNOR’S OFFICE OF EMERGENCY SERVICES/FEDERAL EMERGENCY MANAGEMENT AGENCY HAZARD MITIGATION GRANT PROGRAM FUNDING (Raina Blasser, Grants Assistant) Adopted California Governor’s Office of Emergency Services/Federal Emergency Management Hazard Mitigation Grant Program Resolution No. 3105-19 approving grant funding for the Upper Truckee River Wastewater Pump Station Generator Project. d. RESOLUTION FOR CALIFORNIA GOVERNOR’S OFFICE OF EMERGENCY SERVICES/FEDERAL EMERGENCY MANAGEMENT AGENCY HAZARD MITIGATION GRANT PROGRAM FUNDING (Raina Blasser, Grants Assistant) Adopted California Governor’s Office of Emergency Services/Federal Emergency Management Agency Hazard Mitigation Grant Program Resolution No. 3106-19 approving grant funding for the Al Tahoe Sewer Pump Generator Project. e. ALPINE COUNTY’S SUMMER 2019 FISH PURCHASE (Jim Hilton, Water Reuse Manager and Heidi Baugh, Purchasing Agent) Authorized payment to Alpine County in the amount of $56,250, to purchase fish for the Summer 2019 planting season. f. REQUEST FOR PROPOSALS FOR HAY HARVESTING AT DIAMOND VALLEY RANCH (Jim Hilton, Water Reuse Manager) Authorized a Request for Proposals for hay harvesting at Diamond Valley Ranch. g. SEASONAL HELP FOR UNDERGROUND REPAIR, SEWER (Doug Van Gorden, Supervisor, Underground Repair Sewer and Chris Stanley, Manager of Field Operations) Approved hiring of three seasonal employees for Underground Repair, Sewer in the estimated amount of $57,850. h. TEMPORARY WATER EFFICIENCY TECHNICIAN AND WATER EDUCATOR (Shelly Thomsen, Water Conservation Specialist) Approved a Contract with Blue Ribbon Personnel Services for one temporary Water Efficiency Technician and one temporary Water Educator in the estimated amount of $42,000. i. 2019 WATER METER INSTALLATION PROJECT – PHASE 5 (Trevor Coolidge, Associate Engineer) Authorized staff to place the 2019 water meter lid order of 1,040 lids with Neenah Foundry at a total cost of $69,477.20. j. REGULAR BOARD MEETING MINUTES: February 21, 2019 (Melonie Guttry, Executive Services Manager/Clerk of the Board) Approved February 21, 2019, Minutes ITEMS FOR BOARD ACTION a. Purchase of 2020 Western Star Dump Truck (Cliff Bartlett, Fleet/Equipment Repair Supervisor) – Cliff Bartlett provided details regarding the proposed dump truck purchase and addressed questions from the Board. Moved Exline/Second Sheehan/Vogelgesang Yes/Cefalu Yes/Jones Yes/Sheehan Yes/Exline Yes to approve the purchase of one 2020 Western Star 4700 Chassis with a 15 foot dump bed 14 REGULAR BOARD MEETING MINUTES March 7, 2019 PAGE – 3 from National Auto Fleet Group in conjunction with Sourcewell Contract No. 081716-NAF in the estimated amount of $163,530.02. b. 2018 Water Meter Installation Project – Phase 4 (Trevor Coolidge, Associate Engineer) – Trevor Coolidge provided details regarding the 2018 Water Meter Installation Project and addressed questions from the Board. Moved Sheehan/Second Vogelgesang/Vogelgesang Yes/Cefalu Yes/Jones Yes/Sheehan Yes/Exline Yes to approve the Final Balancing Change Order No. 1 and the Closeout Agreement and Release of Claims for the 2018 Water Meter Installation Project - Phase 4. c. Sensus Water Meters for the 2019 Water Meter Project (Trevor Coolidge, Associate Engineer) – Trevor Coolidge provided details regarding the 2019 Water Meter Project and addressed questions from the Board. Moved Vogelgesang/Second Sheehan/Vogelgesang Yes/Cefalu Yes/Jones Yes/ Sheehan Yes/Exline Yes 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 $346,534.78. d. 2019 Water Meter Installation Project – Phase 5 (Trevor Coolidge, Associate Engineer) – Trevor Coolidge provided details regarding the 2019 Water Meter Installation Project and addressed questions from the Board. Moved Cefalu/Second Exline/Vogelgesang Yes/Cefalu Yes/Jones Yes/Sheehan Yes/Exline Yes to award the 2019 Water Meter Installation Project - Phase 5 Contract to the lowest responsive, responsible bidder, Vinciguerra Construction, in the amount of $3,292,055. e. 2019 Asphalt Patching & Trench Paving Services (Tony Prieto, Underground Repair Water Supervisor and Heidi Baugh, Purchasing Agent) – Chris Stanley provided details regarding the project bids including the lowest bidder, GB Construction. Moved Sheehan/Second Cefalu/Vogelgesang Yes/Cefalu Yes/Jones Yes/Sheehan Yes/Exline Yes to award bid in the estimated amount of $193,387.50 to GB General Engineering Contractor, Inc., the lowest responsive, responsible bidder. f. Approve Payment of Claims (Debbie Henderson, Accounting Manager) Moved Sheehan/Second Cefalu/Vogelgesang Yes/Cefalu Yes/Jones Yes/Sheehan Yes/Exline Yes to approve Payment of Claims in the amount of $1,377,356.15. STANDING AND AD-HOC COMMITTEE REPORTS: BOARD MEMBER REPORTS: Director Jones reported he and Shannon Cotulla traveled to Washington, DC, for the Association of California Water Agencies and California Association of Sanitation Agencies Conferences, as well as various meetings with legislators. Shannon Cotulla provided a handout regarding the trip including recommended follow-up. He further provided details regarding a telephone call with Dianne Feinstein’s office this morning regarding fire and water issues in California. 15 REGULAR BOARD MEETING MINUTES March 7, 2019 PAGE – 4 Director Exline reported regarding details for the March 5, 2019, City Council meeting he attended. EL DORADO COUNTY WATER AGENCY PURVEYOR REPORT: Director Sheehan is planning to attend the meeting on March 13, 2019, along with John Thiel. GENERAL MANAGER REPORT: John Thiel reported on several items: • Provided a staff update and announced Steve Caswell has been promoted to the Principal Engineer position. • The Salary Survey from Ralph Andersen and Associates is almost complete, which will be presented to the Board at a future meeting. The current Union and Management Contracts are valid through June 2021. • The next Proposition 218 Board Workshop is scheduled for March 13, 2019, at 2:00 p.m. • Provided details regarding the public outreach progress and reminded the Board of the Meet & Greet at 5:30 p.m. at South Lake Brewing Company. • The next District hosted public PCE meeting will be scheduled in May and John is presenting to the Lahontan Water Board on Thursday, March 14, 2019. • Provided an update regarding the Lukins intertie. • Met with the City regarding the Liberty Utilities street lighting issue to discuss several options. • Provided details regarding potentially working with the City concerning fire protection. • Provided an update regarding the Tahoe Keys leak and informed the Board that the District will be filming more lines in the Tahoe Keys this construction season. STAFF/ATTORNEY REPORTS: None BREAK AND ADJOURNMENT TO CLOSED SESSION: 3:45 pm RECONVENED TO OPEN SESSION: 4:26 p.m. ACTION REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION a. Pursuant to Government Code Section 54956.9(b)/Conference with Legal Counsel Potential Litigation (one case). No reportable Board action b. Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Section 54956.9: One Case. No reportable Board action ADJOURNMENT: 4:27 p.m. _______________________________________ Randy Vogelgesang, Board President South Tahoe Public Utility District ________________________________________ Melonie Guttry, Clerk of the Board South Tahoe Public Utility District 16 BOARD AGENDA ITEM 6a TO: Board of Directors FROM: Tim Bledsoe, Manager of Customer Service MEETING DATE: March 21, 2019 ITEM – PROJECT NAME: Liberty Utility Street Lights REQUESTED BOARD ACTION: Direct staff to rescind the current Notice of Termination to Liberty Utilities for the District’s billing of street lights as of March 31, 2019, and provide a new Notice of Termination effective June 30, 2019. DISCUSSION: At the February 7, 2019, Board meeting, staff recommended terminating the Liberty Utilities street light billing services as of March 31, 2019. Liberty Utilities has been working diligently with staff and the City of South Lake Tahoe to find a better solution to transfer the street light billing to the City of South Lake Tahoe. Staff recommends allowing Liberty Utilities more time to complete the transfer by extending the current Notice of Termination to June 30, 2019. District staff will contact the 358 customers of the Notice to Terminate street lights and discontinue billing them for this service as of July 1, 2019. SCHEDULE: As detailed COSTS: Approximately $10,215 ACCOUNT NO: N/A BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: None ___________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: General GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO General Manager John Thiel Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Nick Exline 17 BOARD AGENDA ITEM 6b TO: Board of Directors FROM: John Thiel, General Manager MEETING DATE: March 21, 2019 ITEM – PROJECT NAME: Proposition 218 REQUESTED BOARD ACTION: Continue Capital Improvement Program and rate impact discussion and direct District staff to issue a Proposition 218 Notice with the Board’s desired rate scenario. DISCUSSION: On March 13, 2019, staff and the District’s rate consultant presented to the Board for consideration several Capital Improvement Plans (CIP) and associated rate impact scenarios. At the end of the discussion, the following additional information was requested by the Board: 1. 7% water rate increase scenario with three rate tiers 2. 6% water rate increase scenario and associated CIP impact 3. Confirmation of residential single family dwelling year one cost of service rate adjustment. Possibly spread impact over two years. SCHEDULE: Proposition 218 Notice must be issued no less than 45 days before adoption of proposed rates. COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: Associated materials will be distributed at Board meeting. ___________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer/Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO General Manager John Thiel Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Nick Exline 18 PAYMENT OF CLAIMS Payroll 3/12/2019 477,732.84 Total Payroll 477,732.84 ADP & Insight eTools 4,833.81 AFLAC/WageWorks claims and fees 6,118.32 BBVA Compass Bank 507,629.55 BHFS legal services 0.00 Cal Bank & Trust fiscal agent fees 0.00 California SWRCB SRF loan payments 0.00 CDS - health care payments 4,925.71 Total Vendor EFT 523,507.39 Accounts Payable Checks-Sewer Fund 561,503.19 Accounts Payable Checks-Water Fund 161,183.15 Total Accounts Payable Checks 722,686.34 Grand Total 1,723,926.57 Payroll EFTs & Checks 3/12/2019 MM/DD/2019 EFT CA Employment Taxes & W/H 19,723.42 0.00 EFT Federal Employment Taxes & W/H 100,166.82 0.00 EFT CalPERS Contributions 67,757.45 0.00 EFT Empower Retirement-Deferred Comp 20,424.37 0.00 EFT Stationary Engineers Union Dues 2,707.49 0.00 EFT CDHP Health Savings (HSA)4,022.06 0.00 EFT Retirement Health Savings 14,608.49 0.00 EFT United Way Contributions 111.00 0.00 EFT Employee Direct Deposits 245,882.46 0.00 CHK Employee Garnishments 344.76 0.00 CHK Employee Paychecks 1,984.52 0.00 Total 477,732.84 0.00 FOR APPROVAL March 21, 2019 19 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 43721 - ACWA/JPIA 0597159 ACWA Medical/Vision Insurance Payable Paid by Check #100983 02/04/2019 03/21/2019 03/21/2019 03/21/2019 222,530.07 Vendor 43721 - ACWA/JPIA Totals Invoices 1 $222,530.07 Vendor 48136 - AHERN RENTALS 20212928-1 Grounds & Maintenance Paid by Check #100984 02/27/2019 03/21/2019 02/28/2019 03/21/2019 8.55 20225876-1 Small Tools Paid by Check #100984 03/01/2019 03/21/2019 03/21/2019 03/21/2019 321.29 20238389-1 Grounds & Maintenance Paid by Check #100984 03/05/2019 03/21/2019 03/21/2019 03/21/2019 204.28 Vendor 48136 - AHERN RENTALS Totals Invoices 3 $534.12 Vendor 48605 - AIRGAS USA LLC 9086225076 Shop Supplies Inventory Paid by Check #100985 03/05/2019 03/21/2019 03/21/2019 03/21/2019 555.47 Vendor 48605 - AIRGAS USA LLC Totals Invoices 1 $555.47 Vendor 43949 - ALPEN SIERRA COFFEE 202763 Office Supply Issues Paid by Check #100986 02/26/2019 03/21/2019 02/28/2019 03/21/2019 33.29 202764 Office Supply Issues Paid by Check #100986 02/26/2019 03/21/2019 02/28/2019 03/21/2019 44.25 202881 Office Supply Issues Paid by Check #100986 03/05/2019 03/21/2019 03/21/2019 03/21/2019 89.00 202882 Office Supply Issues Paid by Check #100986 03/05/2019 03/21/2019 03/21/2019 03/21/2019 44.25 Vendor 43949 - ALPEN SIERRA COFFEE Totals Invoices 4 $210.79 Vendor 10902 - ALPINE COUNTY 2019 Fish Paid by Check #100987 02/07/2019 03/21/2019 03/21/2019 03/21/2019 56,250.00 Vendor 10902 - ALPINE COUNTY Totals Invoices 1 $56,250.00 Vendor 48073 - AMERIPRIDE UNIFORM SERVICES 22619 Uniform Payable Paid by Check #100988 02/26/2019 03/21/2019 03/21/2019 03/21/2019 609.62 030519 Uniform Payable Paid by Check #100988 03/05/2019 03/21/2019 03/21/2019 03/21/2019 626.22 Vendor 48073 - AMERIPRIDE UNIFORM SERVICES Totals Invoices 2 $1,235.84 Vendor 48956 - DANIEL ARCE 030519 Travel - Meetings - Education Paid by Check #100989 03/05/2019 03/21/2019 03/21/2019 03/21/2019 54.00 Vendor 48956 - DANIEL ARCE Totals Invoices 1 $54.00 Vendor 40521 - AT&T MARCH TELEPHONE Paid by Check #100991 02/28/2019 03/21/2019 03/21/2019 03/21/2019 70.00 Vendor 40521 - AT&T Totals Invoices 1 $70.00 Vendor 48759 - AT&T MARCH TELEPHONE Paid by Check #100990 02/19/2019 03/21/2019 03/21/2019 03/21/2019 1,218.19 Vendor 48759 - AT&T Totals Invoices 1 $1,218.19 Vendor 45202 - AT&T MOBILITY MARCH TELEPHONE Paid by Check #100992 02/19/2019 03/21/2019 03/21/2019 03/21/2019 1,600.85 Run by Kim Garon on 03/14/2019 10:54:53 AM Page 1 of 13 Payment of Claims Payment Date Range 03/21/19 - 03/21/19 Report By Vendor - Invoice Summary Listing 20 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 45202 - AT&T MOBILITY Totals Invoices 1 $1,600.85 Vendor 48000 - AT&T/CALNET 3 MARCH TELEPHONE Paid by Check #100993 03/07/2019 03/21/2019 03/21/2019 03/21/2019 773.61 Vendor 48000 - AT&T/CALNET 3 Totals Invoices 1 $773.61 Vendor 48612 - AUTOMATION DIRECT 9499124 Shop Supplies Paid by Check #100994 01/10/2019 03/21/2019 03/21/2019 03/21/2019 162.75 Vendor 48612 - AUTOMATION DIRECT Totals Invoices 1 $162.75 Vendor 48974 - FRANCISCO AVINA 031519 Travel - Meetings - Education Paid by Check #100995 03/15/2019 03/21/2019 03/21/2019 03/21/2019 71.00 Vendor 48974 - FRANCISCO AVINA Totals Invoices 1 $71.00 Vendor 45009 - BENTLY AGROWDYNAMICS 161363 Biosolid Disposal Costs Paid by Check #100996 02/12/2019 03/21/2019 02/28/2019 03/21/2019 1,327.06 161986 Biosolid Disposal Costs Paid by Check #100996 02/18/2019 03/21/2019 02/28/2019 03/21/2019 1,305.08 162193 Biosolid Disposal Costs Paid by Check #100996 02/22/2019 03/21/2019 02/28/2019 03/21/2019 1,180.76 163178 Biosolid Disposal Costs Paid by Check #100996 03/04/2019 03/21/2019 03/21/2019 03/21/2019 1,157.52 Vendor 45009 - BENTLY AGROWDYNAMICS Totals Invoices 4 $4,970.42 Vendor 48291 - BEST BEST & KRIEGER LLP 841431 Legal-Regular Paid by Check #100997 02/04/2019 03/21/2019 03/21/2019 03/21/2019 2,977.53 843826 Legal Services Paid by Check #100997 03/05/2019 03/21/2019 03/21/2019 03/21/2019 62.00 Vendor 48291 - BEST BEST & KRIEGER LLP Totals Invoices 2 $3,039.53 Vendor 43480 - BI STATE PROPANE 3089338327 Propane Paid by Check #100998 02/27/2019 03/21/2019 02/28/2019 03/21/2019 807.13 3089396384 Propane Paid by Check #100998 02/28/2019 03/21/2019 02/28/2019 03/21/2019 117.98 3089487463 Propane Paid by Check #100998 02/28/2019 03/21/2019 02/28/2019 03/21/2019 521.75 3089487469 Propane Paid by Check #100998 02/28/2019 03/21/2019 02/28/2019 03/21/2019 1,215.19 3089527666 Propane Paid by Check #100998 02/28/2019 03/21/2019 03/21/2019 03/21/2019 988.79 Vendor 43480 - BI STATE PROPANE Totals Invoices 5 $3,650.84 Vendor 45077 - BLACKBURN - CALIFORNIA C084698-IN Shop Supplies Paid by Check #100999 03/01/2019 03/21/2019 03/21/2019 03/21/2019 440.53 Vendor 45077 - BLACKBURN - CALIFORNIA Totals Invoices 1 $440.53 Vendor 43828 - BLUE RIBBON TEMP PERSONNEL 586 Contractual Services Paid by Check #101000 02/15/2019 03/21/2019 03/21/2019 03/21/2019 1,693.40 682 Contractual Services Paid by Check #101000 02/22/2019 03/21/2019 03/21/2019 03/21/2019 1,536.28 684 Contractual Services Paid by Check #101000 02/22/2019 03/04/2019 03/04/2019 03/21/2019 37.31 755 Contractual Services Paid by Check #101000 03/01/2019 03/21/2019 03/21/2019 03/21/2019 634.80 772 Contractual Services Paid by Check #101000 03/01/2019 03/21/2019 03/21/2019 03/21/2019 1,536.28 Run by Kim Garon on 03/14/2019 10:54:53 AM Page 2 of 13 Payment of Claims Payment Date Range 03/21/19 - 03/21/19 Report By Vendor - Invoice Summary Listing 21 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 774 Contractual Services Paid by Check #101000 03/01/2019 03/21/2019 03/21/2019 03/21/2019 795.84 861 Contractual Services Paid by Check #101000 03/08/2019 03/21/2019 03/21/2019 03/21/2019 74.61 862 Contractual Services Paid by Check #101000 03/08/2019 03/21/2019 03/21/2019 03/21/2019 994.80 934 Contractual Services Paid by Check #101000 03/08/2019 03/21/2019 03/21/2019 03/21/2019 444.36 Vendor 43828 - BLUE RIBBON TEMP PERSONNEL Totals Invoices 9 $7,747.68 Vendor 48768 - BOBCAT OF RENO INC P10530 Automotive Paid by Check #101001 02/12/2019 03/21/2019 03/21/2019 03/21/2019 74.89 Vendor 48768 - BOBCAT OF RENO INC Totals Invoices 1 $74.89 Vendor 44730 - BSK ASSOCIATES A904964 Monitoring Paid by Check #101002 02/25/2019 03/21/2019 03/21/2019 03/21/2019 35.00 Vendor 44730 - BSK ASSOCIATES Totals Invoices 1 $35.00 Vendor 44628 - CALIFORNIA STEAM INC 29738 Biosolids Equipment - Building Paid by Check #101003 03/05/2019 03/21/2019 03/21/2019 03/21/2019 997.56 Vendor 44628 - CALIFORNIA STEAM INC Totals Invoices 1 $997.56 Vendor 40176 - CASHMAN EQUIPMENT INPS2902850 Automotive Paid by Check #101004 02/21/2019 03/04/2019 03/04/2019 03/21/2019 430.35 I1577503 Replace Treatment Plant Generator Paid by Check #101004 02/25/2019 03/21/2019 03/21/2019 03/21/2019 15,776.72 Vendor 40176 - CASHMAN EQUIPMENT Totals Invoices 2 $16,207.07 Vendor 42328 - CDW-G CORP RDV5063 Computer Purchases Paid by Check #101005 02/19/2019 03/04/2019 03/04/2019 03/21/2019 326.04 RGH4869 Computer Purchases Paid by Check #101005 02/25/2019 03/21/2019 03/21/2019 03/21/2019 6,051.24 RGH5117 Computer Purchases Paid by Check #101005 02/25/2019 03/21/2019 03/21/2019 03/21/2019 2,149.17 Vendor 42328 - CDW-G CORP Totals Invoices 3 $8,526.45 Vendor 48406 - CHARTER BUSINESS MARCH TELEPHONE Paid by Check #101006 03/03/2019 03/21/2019 03/21/2019 03/21/2019 234.97 Vendor 48406 - CHARTER BUSINESS Totals Invoices 1 $234.97 Vendor 40343 - CHEMSEARCH INC 3447729 Service Contracts Paid by Check #101007 02/20/2019 03/21/2019 03/21/2019 03/21/2019 374.24 Vendor 40343 - CHEMSEARCH INC Totals Invoices 1 $374.24 Vendor 48957 - BRIAN CHERNAGO 030519 Travel - Meetings - Education Paid by Check #101008 03/05/2019 03/21/2019 03/21/2019 03/21/2019 54.00 Vendor 48957 - BRIAN CHERNAGO Totals Invoices 1 $54.00 Vendor 48672 - CINTAS CORP 5011971281 Safety Equipment - Physicals Paid by Check #101009 10/23/2018 03/21/2019 02/28/2019 03/21/2019 25.21 Run by Kim Garon on 03/14/2019 10:54:53 AM Page 3 of 13 Payment of Claims Payment Date Range 03/21/19 - 03/21/19 Report By Vendor - Invoice Summary Listing 22 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 48672 - CINTAS CORP Totals Invoices 1 $25.21 Vendor 48181 - CONSTRUCTION MATERIALS ENG INC 7718 Replace Treatment Plant Generator Paid by Check #101010 10/05/2018 03/21/2019 03/21/2019 03/21/2019 200.00 Vendor 48181 - CONSTRUCTION MATERIALS ENG INC Totals Invoices 1 $200.00 Vendor 49070 - JOSEPH CONTI 031519 Travel - Meetings - Education Paid by Check #101011 03/15/2019 03/21/2019 03/21/2019 03/21/2019 71.00 Vendor 49070 - JOSEPH CONTI Totals Invoices 1 $71.00 Vendor 48824 - SHANNON COTULLA 030719 Travel - Meetings - Education Paid by Check #101012 03/07/2019 03/21/2019 03/21/2019 03/21/2019 71.00 Vendor 48824 - SHANNON COTULLA Totals Invoices 1 $71.00 Vendor 42897 - CWEA BUTZ19 Dues - Memberships - Certification Paid by Check #101013 02/04/2019 03/21/2019 03/21/2019 03/21/2019 92.00 Vendor 42897 - CWEA Totals Invoices 1 $92.00 Vendor 48654 - D&H BROADCASTING LLC JAN19 Public Relations Expense Paid by Check #101014 02/05/2019 03/21/2019 03/21/2019 03/21/2019 1,120.00 FEB19 Public Relations Expense Paid by Check #101014 03/05/2019 03/21/2019 03/21/2019 03/21/2019 1,120.00 Vendor 48654 - D&H BROADCASTING LLC Totals Invoices 2 $2,240.00 Vendor 48289 - DIY HOME CENTER 47178 Shop Supplies Paid by Check #101015 02/26/2019 03/21/2019 02/28/2019 03/21/2019 11.60 47179 Small Tools Paid by Check #101015 02/26/2019 03/21/2019 02/28/2019 03/21/2019 116.36 47180 Shop Supplies Paid by Check #101015 02/26/2019 03/21/2019 02/28/2019 03/21/2019 28.18 47226 Shop Supplies Paid by Check #101015 02/28/2019 03/21/2019 02/28/2019 03/21/2019 4.35 47318 Pump Stations Paid by Check #101015 03/06/2019 03/21/2019 03/21/2019 03/21/2019 7.25 Vendor 48289 - DIY HOME CENTER Totals Invoices 5 $167.74 Vendor 48852 - ANDREW DORMAN 031519 Travel - Meetings - Education Paid by Check #101016 03/15/2019 03/21/2019 03/21/2019 03/21/2019 71.00 Vendor 48852 - ANDREW DORMAN Totals Invoices 1 $71.00 Vendor 43649 - DOUGLAS DISPOSAL 1927412 Refuse Disposal Paid by Check #101017 03/01/2019 03/21/2019 03/21/2019 03/21/2019 20.40 Vendor 43649 - DOUGLAS DISPOSAL Totals Invoices 1 $20.40 Vendor 14680 - EL DORADO COUNTY 022619 Replace Treatment Plant Generator Paid by Check #101018 02/26/2019 03/21/2019 02/28/2019 03/21/2019 383.00 Vendor 14680 - EL DORADO COUNTY Totals Invoices 1 $383.00 Run by Kim Garon on 03/14/2019 10:54:53 AM Page 4 of 13 Payment of Claims Payment Date Range 03/21/19 - 03/21/19 Report By Vendor - Invoice Summary Listing 23 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 48544 - EL DORADO COUNTY 15862 Regulatory Operating Permits Paid by Check #101019 02/08/2019 03/21/2019 02/28/2019 03/21/2019 854.76 Vendor 48544 - EL DORADO COUNTY Totals Invoices 1 $854.76 Vendor 44263 - ENS RESOURCES INC 2396 Contractual Services Paid by Check #101020 03/06/2019 03/21/2019 03/21/2019 03/21/2019 7,122.60 Vendor 44263 - ENS RESOURCES INC Totals Invoices 1 $7,122.60 Vendor 48224 - ERA 889638 Laboratory Supplies Paid by Check #101021 01/25/2019 03/21/2019 03/21/2019 03/21/2019 2,393.78 Vendor 48224 - ERA Totals Invoices 1 $2,393.78 Vendor 18550 - EUROFINS EATON ANALYTICAL INC L0437769 Monitoring Paid by Check #101022 02/22/2019 03/21/2019 03/21/2019 03/21/2019 95.00 L0438395 Monitoring Paid by Check #101022 02/26/2019 03/21/2019 03/21/2019 03/21/2019 1,780.00 L0439849 Monitoring Paid by Check #101022 03/07/2019 03/21/2019 03/21/2019 03/21/2019 420.00 Vendor 18550 - EUROFINS EATON ANALYTICAL INC Totals Invoices 3 $2,295.00 Vendor 47836 - EVOQUA WATER TECHNOLOGIES LLC 903911288 Laboratory Supplies Paid by Check #101023 03/01/2019 03/21/2019 03/21/2019 03/21/2019 90.00 Vendor 47836 - EVOQUA WATER TECHNOLOGIES LLC Totals Invoices 1 $90.00 Vendor 47960 - FARR WEST ENGINEERING INC 11209 Keller Heavenly Water System Improvement Paid by Check #101024 12/28/2018 03/04/2019 03/04/2019 03/21/2019 7,847.25 Vendor 47960 - FARR WEST ENGINEERING INC Totals Invoices 1 $7,847.25 Vendor 14890 - FEDEX 6-483-44364 Postage Expenses Paid by Check #101025 03/08/2019 03/21/2019 03/21/2019 03/21/2019 112.85 Vendor 14890 - FEDEX Totals Invoices 1 $112.85 Vendor 41263 - FERGUSON ENTERPRISES INC 6541478 Pump Stations Paid by Check #101026 02/28/2019 03/21/2019 02/28/2019 03/21/2019 9.57 Vendor 41263 - FERGUSON ENTERPRISES INC Totals Invoices 1 $9.57 Vendor 15000 - FISHER SCIENTIFIC 1114532 Laboratory Supplies Paid by Check #101027 02/21/2019 03/21/2019 03/21/2019 03/21/2019 238.19 4569825 Laboratory Supplies Paid by Check #101027 02/28/2019 03/21/2019 03/21/2019 03/21/2019 137.69 Vendor 15000 - FISHER SCIENTIFIC Totals Invoices 2 $375.88 Vendor 48402 - FLYERS ENERGY LLC 18-794144A Shop Supplies Paid by Check #101028 11/30/2018 03/21/2019 02/28/2019 03/21/2019 406.59 19-855718 Gasoline Fuel Inventory Paid by Check #101028 02/18/2019 03/21/2019 03/21/2019 03/21/2019 1,490.97 19-860059 Gasoline Fuel Inventory Paid by Check #101028 02/26/2019 03/21/2019 03/21/2019 03/21/2019 1,504.14 19-860920 Gasoline Fuel Inventory Paid by Check #101028 02/27/2019 03/21/2019 03/21/2019 03/21/2019 1,283.59 Run by Kim Garon on 03/14/2019 10:54:53 AM Page 5 of 13 Payment of Claims Payment Date Range 03/21/19 - 03/21/19 Report By Vendor - Invoice Summary Listing 24 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 19-864999 Gasoline Fuel Inventory Paid by Check #101028 03/05/2019 03/21/2019 03/21/2019 03/21/2019 3,133.62 Vendor 48402 - FLYERS ENERGY LLC Totals Invoices 5 $7,818.91 Vendor 48288 - FRONTIER COMMUNICATIONS MARCH TELEPHONE Paid by Check #101029 03/01/2019 03/21/2019 03/21/2019 03/21/2019 688.82 Vendor 48288 - FRONTIER COMMUNICATIONS Totals Invoices 1 $688.82 Vendor 48840 - RON GORALSKI 031519 Travel - Meetings - Education Paid by Check #101030 03/15/2019 03/21/2019 03/21/2019 03/21/2019 71.00 Vendor 48840 - RON GORALSKI Totals Invoices 1 $71.00 Vendor 15600 - GRAINGER 9094525160 Buildings Paid by Check #101031 02/20/2019 03/21/2019 03/21/2019 03/21/2019 65.63 9100790170 Office Supplies Paid by Check #101031 02/27/2019 03/21/2019 03/21/2019 03/21/2019 289.80 9102432748 Buildings Paid by Check #101031 02/28/2019 03/21/2019 03/21/2019 03/21/2019 356.31 Vendor 15600 - GRAINGER Totals Invoices 3 $711.74 Vendor 15800 - HACH CO 11343251 Laboratory Supplies Paid by Check #101032 02/15/2019 03/04/2019 03/04/2019 03/21/2019 39.63 Vendor 15800 - HACH CO Totals Invoices 1 $39.63 Vendor 44430 - HIGH SIERRA BUSINESS SYSTEMS 101746 Service Contracts Paid by Check #101033 03/04/2019 03/21/2019 03/21/2019 03/21/2019 273.40 101747 Service Contracts Paid by Check #101033 03/04/2019 03/21/2019 03/21/2019 03/21/2019 839.27 Vendor 44430 - HIGH SIERRA BUSINESS SYSTEMS Totals Invoices 2 $1,112.67 Vendor 48382 - DR DEAN HINITZ 010719 Contractual Services Paid by Check #101034 01/07/2019 03/21/2019 03/21/2019 03/21/2019 1,112.50 021119 Contractual Services Paid by Check #101034 02/11/2019 03/21/2019 03/21/2019 03/21/2019 730.00 Vendor 48382 - DR DEAN HINITZ Totals Invoices 2 $1,842.50 Vendor 44414 - HOME DEPOT CREDIT SERVICES 3010819 Grounds & Maintenance Paid by Check #101035 02/19/2019 03/21/2019 02/28/2019 03/21/2019 30.89 Vendor 44414 - HOME DEPOT CREDIT SERVICES Totals Invoices 1 $30.89 Vendor 48844 - HOTEL AZURE 2196 Personnel Expense Paid by Check #101036 03/06/2019 03/21/2019 03/21/2019 03/21/2019 300.00 Vendor 48844 - HOTEL AZURE Totals Invoices 1 $300.00 Vendor 48832 - NANCY HUSSMANN 030219 Travel - Meetings - Education Paid by Check #101037 02/27/2019 03/21/2019 02/28/2019 03/21/2019 116.24 Vendor 48832 - NANCY HUSSMANN Totals Invoices 1 $116.24 Vendor 48056 - INFOSEND INC 148507 Postage & Printing Expenses Paid by Check #101038 01/25/2019 03/04/2019 03/04/2019 03/21/2019 8,348.42 Run by Kim Garon on 03/14/2019 10:54:53 AM Page 6 of 13 Payment of Claims Payment Date Range 03/21/19 - 03/21/19 Report By Vendor - Invoice Summary Listing 25 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 150584 Service Contracts Paid by Check #101038 03/04/2019 03/21/2019 03/21/2019 03/21/2019 556.46 Vendor 48056 - INFOSEND INC Totals Invoices 2 $8,904.88 Vendor 48683 - J.J. KELLER & ASSOC 9103770067 Safety Programs Paid by Check #101039 02/26/2019 03/21/2019 03/21/2019 03/21/2019 346.05 Vendor 48683 - J.J. KELLER & ASSOC Totals Invoices 1 $346.05 Vendor 48457 - KINECT ENERGY INC 290065 Advisory Paid by Check #101040 02/25/2019 03/21/2019 03/21/2019 03/21/2019 2,116.60 Vendor 48457 - KINECT ENERGY INC Totals Invoices 1 $2,116.60 Vendor 44209 - L A PERKS PLUMBING & HEAT INC 859091 Replace Treatment Plant Generator Paid by Check #101041 01/30/2019 03/04/2019 03/04/2019 03/21/2019 333.75 Vendor 44209 - L A PERKS PLUMBING & HEAT INC Totals Invoices 1 $333.75 Vendor 48190 - LAKE TAHOE PLUMBING & HEATING INC 204998 Miscellaneous Liability Claims Paid by Check #101042 02/15/2019 03/21/2019 02/28/2019 03/21/2019 1,015.50 Vendor 48190 - LAKE TAHOE PLUMBING & HEATING INC Totals Invoices 1 $1,015.50 Vendor 17350 - LAKESIDE NAPA 470886 Shop Supply Issues Paid by Check #101043 02/19/2019 03/21/2019 03/21/2019 03/21/2019 193.43 022519 Feb 19 Stmt Paid by Check #101043 02/25/2019 03/21/2019 03/21/2019 03/21/2019 3,944.68 Vendor 17350 - LAKESIDE NAPA Totals Invoices 2 $4,138.11 Vendor 22550 - LIBERTY UTILITIES MARCH ELECTRICITY Paid by Check #101044 03/07/2019 03/21/2019 03/21/2019 03/21/2019 102,878.64 Vendor 22550 - LIBERTY UTILITIES Totals Invoices 1 $102,878.64 Vendor 49077 - LYNDA MATLOCK 3465312 Toilet Rebate Program Paid by Check #101045 02/28/2019 03/21/2019 03/21/2019 03/21/2019 100.00 Vendor 49077 - LYNDA MATLOCK Totals Invoices 1 $100.00 Vendor 18150 - MEEKS BUILDING CENTER 022819 Feb 2019 Stmt Paid by Check #101046 02/28/2019 03/21/2019 03/21/2019 03/21/2019 1,177.59 Vendor 18150 - MEEKS BUILDING CENTER Totals Invoices 1 $1,177.59 Vendor 48993 - MITEL BUSINESS SYSTEMS INC 99640794 Telephone System Upgrade Paid by Check #101047 02/15/2019 03/21/2019 03/21/2019 03/21/2019 (926.90) 99696390 Telephone System Upgrade Paid by Check #101047 02/15/2019 03/21/2019 03/21/2019 03/21/2019 1,000.00 99696391 IT-BB Headsets, Additional phones, brackets Paid by Check #101047 02/15/2019 03/21/2019 03/21/2019 03/21/2019 1,015.20 99696400 IT-BB Mitel Phone System Upgrade Paid by Check #101047 02/15/2019 03/21/2019 03/21/2019 03/21/2019 9,100.90 Run by Kim Garon on 03/14/2019 10:54:53 AM Page 7 of 13 Payment of Claims Payment Date Range 03/21/19 - 03/21/19 Report By Vendor - Invoice Summary Listing 26 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 99696401 IT-BB Mitel Phone System Upgrade Paid by Check #101047 02/15/2019 03/21/2019 03/21/2019 03/21/2019 1,370.40 99696402 IT-BB Mitel Phone System Upgrade Paid by Check #101047 02/15/2019 03/21/2019 03/21/2019 03/21/2019 1,066.40 99696403 IT-BB Mitel Phone System Upgrade Paid by Check #101047 02/15/2019 03/21/2019 03/21/2019 03/21/2019 427.80 99696404 IT-BB Mitel Phone System Upgrade Paid by Check #101047 02/15/2019 03/21/2019 03/21/2019 03/21/2019 2,015.00 99696405 IT-BB Mitel Phone System Upgrade Paid by Check #101047 02/15/2019 03/21/2019 03/21/2019 03/21/2019 10,203.96 99696406 IT-BB Mitel Phone System Upgrade Paid by Check #101047 02/15/2019 03/21/2019 03/21/2019 03/21/2019 2,148.30 99696407 IT-BB Mitel Phone System Upgrade Paid by Check #101047 02/15/2019 03/21/2019 03/21/2019 03/21/2019 434.00 99696408 IT-BB Headsets, Additional phones, brackets Paid by Check #101047 02/15/2019 03/21/2019 03/21/2019 03/21/2019 2,325.00 99696409 IT-BB Headsets, Additional phones, brackets Paid by Check #101047 02/15/2019 03/21/2019 03/21/2019 03/21/2019 806.00 99696410 IT-BB Headsets, Additional phones, brackets Paid by Check #101047 02/15/2019 03/21/2019 03/21/2019 03/21/2019 1,364.00 99696411 IT-BB Mitel License Upgrade and Lab Phones Paid by Check #101047 02/15/2019 03/21/2019 03/21/2019 03/21/2019 460.00 99696412 IT-BB Mitel License Upgrade and Lab Phones Paid by Check #101047 02/15/2019 03/21/2019 03/21/2019 03/21/2019 6,669.81 99696413 IT-BB Mitel License Upgrade and Lab Phones Paid by Check #101047 02/15/2019 03/21/2019 03/21/2019 03/21/2019 254.20 Vendor 48993 - MITEL BUSINESS SYSTEMS INC Totals Invoices 17 $39,734.07 Vendor 19200 - NELS TAHOE HARDWARE 022819 Feb 2019 Stmt Paid by Check #101048 02/28/2019 03/21/2019 02/28/2019 03/21/2019 326.74 Vendor 19200 - NELS TAHOE HARDWARE Totals Invoices 1 $326.74 Vendor 40274 - NEVADA DIVISION OF FORESTRY 19-10-0047 Contractual Services Paid by Check #101049 02/01/2019 03/21/2019 03/21/2019 03/21/2019 520.70 Vendor 40274 - NEVADA DIVISION OF FORESTRY Totals Invoices 1 $520.70 Vendor 48655 - REGENTS NEVADA SYS HIGHER EDUCATION CI-06-1711/15 Wells Paid by Check #101050 01/25/2019 03/21/2019 03/21/2019 03/21/2019 3,044.61 CI-06-1795/16 Wells Paid by Check #101050 02/25/2019 03/21/2019 03/21/2019 03/21/2019 4,717.75 Vendor 48655 - REGENTS NEVADA SYS HIGHER EDUCATION Totals Invoices 2 $7,762.36 Vendor 48813 - NORTH TAHOE PUD 17DGNTPUD#5 Suspense Paid by Check #101051 03/01/2019 03/21/2019 03/21/2019 03/21/2019 40,741.29 Vendor 48813 - NORTH TAHOE PUD Totals Invoices 1 $40,741.29 Vendor 40124 - NORTHERN TOOL & EQUIP Run by Kim Garon on 03/14/2019 10:54:53 AM Page 8 of 13 Payment of Claims Payment Date Range 03/21/19 - 03/21/19 Report By Vendor - Invoice Summary Listing 27 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 42156721 Fallen Leaf Lake VVS #3 Conversion Paid by Check #101052 03/04/2019 03/21/2019 03/21/2019 03/21/2019 7,675.96 Vendor 40124 - NORTHERN TOOL & EQUIP Totals Invoices 1 $7,675.96 Vendor 44607 - OLIN CORPORATION 2652247 Hypochlorite Paid by Check #101053 03/07/2019 03/21/2019 03/21/2019 03/21/2019 3,710.03 Vendor 44607 - OLIN CORPORATION Totals Invoices 1 $3,710.03 Vendor 48306 - OUTSIDE TELEVISION 0000030959 Public Relations Expense Paid by Check #101054 01/31/2019 03/21/2019 02/28/2019 03/21/2019 2,011.00 Vendor 48306 - OUTSIDE TELEVISION Totals Invoices 1 $2,011.00 Vendor 48875 - PITNEY BOWES GLOBAL FINANCAL SERV LLC 3102958217 Equipment Rental- Lease Paid by Check #101055 02/27/2019 03/21/2019 03/21/2019 03/21/2019 526.64 Vendor 48875 - PITNEY BOWES GLOBAL FINANCAL SERV LLC Totals Invoices 1 $526.64 Vendor 48565 - PLANETBIDS INC 032052 Waterline - Rocky Point Phase 2 Paid by Check #101056 03/04/2019 03/21/2019 03/21/2019 03/21/2019 5,875.00 Vendor 48565 - PLANETBIDS INC Totals Invoices 1 $5,875.00 Vendor 43332 - RED WING SHOE STORE 35943 Safety Equipment - Physicals Paid by Check #101057 02/22/2019 03/21/2019 03/21/2019 03/21/2019 266.67 36154 Safety Equipment - Physicals Paid by Check #101057 02/27/2019 03/21/2019 03/21/2019 03/21/2019 266.67 Vendor 43332 - RED WING SHOE STORE Totals Invoices 2 $533.34 Vendor 48144 - RELIANCE STANDARD MAR19A LTD/Life Insurance Management Payable Paid by Check #101058 03/01/2019 03/21/2019 03/21/2019 03/21/2019 2,039.70 MAR19B LTD/Life Insurance Union Payable Paid by Check #101058 03/01/2019 03/21/2019 03/21/2019 03/21/2019 3,280.55 Vendor 48144 - RELIANCE STANDARD Totals Invoices 2 $5,320.25 Vendor 49033 - JEREMY RUTHERDALE 031519 Travel - Meetings - Education Paid by Check #101059 03/15/2019 03/21/2019 03/21/2019 03/21/2019 71.00 Vendor 49033 - JEREMY RUTHERDALE Totals Invoices 1 $71.00 Vendor 47914 - TIM RUTHERFORD 1036 Replace ERP System Paid by Check #101060 03/07/2019 03/21/2019 03/21/2019 03/21/2019 781.25 Vendor 47914 - TIM RUTHERFORD Totals Invoices 1 $781.25 Vendor 48812 - JULIE H RYAN 031119 Travel - Meetings - Education Paid by Check #101061 03/11/2019 03/21/2019 03/21/2019 03/21/2019 66.00 Vendor 48812 - JULIE H RYAN Totals Invoices 1 $66.00 Vendor 22200 - SCOTTYS HARDWARE 022819 Feb 2019 Stmt Paid by Check #101062 02/28/2019 03/21/2019 03/21/2019 03/21/2019 152.59 Run by Kim Garon on 03/14/2019 10:54:53 AM Page 9 of 13 Payment of Claims Payment Date Range 03/21/19 - 03/21/19 Report By Vendor - Invoice Summary Listing 28 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 22200 - SCOTTYS HARDWARE Totals Invoices 1 $152.59 Vendor 48971 - SEWER EQUIPMENT 0000169565 Automotive Paid by Check #101063 12/17/2018 03/04/2019 03/04/2019 03/21/2019 53.20 Vendor 48971 - SEWER EQUIPMENT Totals Invoices 1 $53.20 Vendor 47832 - SHRED-IT 8126699655 Office Supply Issues Paid by Check #101064 02/22/2019 03/04/2019 03/04/2019 03/21/2019 67.00 Vendor 47832 - SHRED-IT Totals Invoices 1 $67.00 Vendor 48622 - SIERRA ECOTONE SOLUTIONS 183 Tahoe Keys Sewer PS Rehab Paid by Check #101065 02/28/2019 03/04/2019 03/04/2019 03/21/2019 3,920.88 Vendor 48622 - SIERRA ECOTONE SOLUTIONS Totals Invoices 1 $3,920.88 Vendor 24150 - SIERRA NEVADA MEDIA GROUP 0000160094 Ads-Legal Notices Paid by Check #101066 02/28/2019 03/21/2019 03/21/2019 03/21/2019 1,636.10 Vendor 24150 - SIERRA NEVADA MEDIA GROUP Totals Invoices 1 $1,636.10 Vendor 48735 - SILVER STATE ANALYTICAL LAB RN234834 Monitoring Paid by Check #101067 03/06/2019 03/21/2019 03/21/2019 03/21/2019 372.00 Vendor 48735 - SILVER STATE ANALYTICAL LAB Totals Invoices 1 $372.00 Vendor 44594 - SOLENIS LLC 131411510 Polymer Paid by Check #101068 02/15/2019 03/21/2019 03/21/2019 03/21/2019 24,279.95 Vendor 44594 - SOLENIS LLC Totals Invoices 1 $24,279.95 Vendor 43888 - SONSRAY MACHINERY LLC P17119 Automotive Paid by Check #101069 02/21/2019 03/21/2019 03/21/2019 03/21/2019 54.32 P17160-07 Automotive Paid by Check #101069 02/26/2019 03/04/2019 03/04/2019 03/21/2019 729.25 Vendor 43888 - SONSRAY MACHINERY LLC Totals Invoices 2 $783.57 Vendor 44577 - SOUNDPROS INC 190222-67 Public Relations Expense Paid by Check #101070 02/22/2019 03/21/2019 02/28/2019 03/21/2019 49.00 Vendor 44577 - SOUNDPROS INC Totals Invoices 1 $49.00 Vendor 23450 - SOUTH TAHOE REFUSE 030119 Refuse Disposal Paid by Check #101071 03/01/2019 03/21/2019 02/28/2019 03/21/2019 2,960.98 Vendor 23450 - SOUTH TAHOE REFUSE Totals Invoices 1 $2,960.98 Vendor 45168 - SOUTHWEST GAS MARCH NATURAL GAS Paid by Check #101072 03/08/2019 03/21/2019 03/21/2019 03/21/2019 17,985.09 Vendor 45168 - SOUTHWEST GAS Totals Invoices 1 $17,985.09 Vendor 48856 - CHRIS STANLEY 030719 Travel - Meetings - Education Paid by Check #101073 03/07/2019 03/21/2019 03/21/2019 03/21/2019 71.00 Run by Kim Garon on 03/14/2019 10:54:53 AM Page 10 of 13 Payment of Claims Payment Date Range 03/21/19 - 03/21/19 Report By Vendor - Invoice Summary Listing 29 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 48856 - CHRIS STANLEY Totals Invoices 1 $71.00 Vendor 49064 - Staples Business Advantage 3407108776 Office Supplies Paid by Check #101074 03/02/2019 03/21/2019 03/21/2019 03/21/2019 281.78 3407108778 Office Supplies Paid by Check #101074 03/02/2019 03/21/2019 03/21/2019 03/21/2019 8.49 3407108781 Office Supplies Paid by Check #101074 03/02/2019 03/21/2019 03/21/2019 03/21/2019 144.28 3407108782 Office Supplies Paid by Check #101074 03/02/2019 03/21/2019 03/21/2019 03/21/2019 377.99 Vendor 49064 - Staples Business Advantage Totals Invoices 4 $812.54 Vendor 48267 - SUMMIT COMPANIES 12262 Safety Programs Paid by Check #101075 02/03/2019 03/21/2019 03/21/2019 03/21/2019 1,001.00 12264 Safety Equipment - Physicals Paid by Check #101075 02/03/2019 03/21/2019 03/21/2019 03/21/2019 264.69 Vendor 48267 - SUMMIT COMPANIES Totals Invoices 2 $1,265.69 Vendor 48753 - SUPERION LLC 223644 Service Contracts Paid by Check #101076 12/31/2018 03/21/2019 03/21/2019 03/21/2019 6,953.70 Vendor 48753 - SUPERION LLC Totals Invoices 1 $6,953.70 Vendor 24050 - TAHOE BASIN CONTAINER SERVICE 030119 Refuse Disposal Paid by Check #101077 03/01/2019 03/21/2019 02/28/2019 03/21/2019 12,623.34 Vendor 24050 - TAHOE BASIN CONTAINER SERVICE Totals Invoices 1 $12,623.34 Vendor 49032 - TAHOE BEACH & SKI CLUB FEBRUARY 2019 Standby Accomodations Paid by Check #101078 03/04/2019 03/21/2019 03/21/2019 03/21/2019 1,368.90 Vendor 49032 - TAHOE BEACH & SKI CLUB Totals Invoices 1 $1,368.90 Vendor 24100 - TAHOE BLUEPRINT 44471 Heavenly Tank Rehabilitation Paid by Check #101079 03/04/2019 03/21/2019 03/21/2019 03/21/2019 16.72 44514 Heavenly Tank Rehabilitation Paid by Check #101079 03/07/2019 03/21/2019 03/21/2019 03/21/2019 10.45 Vendor 24100 - TAHOE BLUEPRINT Totals Invoices 2 $27.17 Vendor 24315 - TAHOE PARADISE CHEVRON 022819 Diesel Paid by Check #101080 02/28/2019 03/21/2019 03/21/2019 03/21/2019 848.92 Vendor 24315 - TAHOE PARADISE CHEVRON Totals Invoices 1 $848.92 Vendor 24450 - TAHOE VALLEY ELECTRIC SUPPLY 5085575 Shop Supplies Paid by Check #101081 01/29/2019 03/21/2019 02/28/2019 03/21/2019 126.82 5085576 Buildings Paid by Check #101081 02/06/2019 03/21/2019 02/28/2019 03/21/2019 12.82 Vendor 24450 - TAHOE VALLEY ELECTRIC SUPPLY Totals Invoices 2 $139.64 Vendor 48927 - TAHOE VALLEY LODGE 1008 Standby Accomodations Paid by Check #101082 02/28/2019 03/21/2019 03/21/2019 03/21/2019 2,360.00 Vendor 48927 - TAHOE VALLEY LODGE Totals Invoices 1 $2,360.00 Vendor 40369 - TURNER & ASSOCIATES INC Run by Kim Garon on 03/14/2019 10:54:53 AM Page 11 of 13 Payment of Claims Payment Date Range 03/21/19 - 03/21/19 Report By Vendor - Invoice Summary Listing 30 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 2863 SPS Improvements Paid by Check #101083 03/01/2019 03/21/2019 03/21/2019 03/21/2019 935.00 Vendor 40369 - TURNER & ASSOCIATES INC Totals Invoices 1 $935.00 Vendor 48747 - TYLER TECHNOLOGIES INC 045-254237 Replace ERP System Paid by Check #101084 02/25/2019 03/21/2019 03/21/2019 03/21/2019 1,200.00 045-254352 Replace ERP System Paid by Check #101084 02/27/2019 03/21/2019 03/21/2019 03/21/2019 640.00 Vendor 48747 - TYLER TECHNOLOGIES INC Totals Invoices 2 $1,840.00 Vendor 43718 - USA BLUE BOOK 820180 Safety Equipment - Physicals Paid by Check #101085 02/22/2019 03/04/2019 03/04/2019 03/21/2019 110.26 826547 Pump Stations Paid by Check #101085 03/01/2019 03/21/2019 03/21/2019 03/21/2019 760.80 829287 Pump Stations Paid by Check #101085 03/05/2019 03/21/2019 03/21/2019 03/21/2019 (474.34) Vendor 43718 - USA BLUE BOOK Totals Invoices 3 $396.72 Vendor 48794 - VERIZON CONNECT NWF INC OSV000001698488 Service Contracts Paid by Check #101086 03/01/2019 03/21/2019 03/21/2019 03/21/2019 703.00 Vendor 48794 - VERIZON CONNECT NWF INC Totals Invoices 1 $703.00 Vendor 49079 - WaterWisePro Training 1925 Travel - Meetings - Education Paid by Check #101087 03/08/2019 03/21/2019 03/21/2019 03/21/2019 5,850.00 Vendor 49079 - WaterWisePro Training Totals Invoices 1 $5,850.00 Vendor 25680 - WECO INDUSTRIES INC 0039441-CM Small Tools Paid by Check #101088 08/31/2017 03/21/2019 03/21/2019 03/21/2019 (325.94) 0042848-IN Shop Supplies Paid by Check #101088 02/22/2019 03/21/2019 03/21/2019 03/21/2019 438.24 Vendor 25680 - WECO INDUSTRIES INC Totals Invoices 2 $112.30 Vendor 25700 - WEDCO INC 535840 Buildings Paid by Check #101089 02/26/2019 03/21/2019 03/21/2019 03/21/2019 22.89 Vendor 25700 - WEDCO INC Totals Invoices 1 $22.89 Vendor 25850 - WESTERN NEVADA SUPPLY 17721053 Saddles & Fittings Inventory Paid by Check #101090 01/07/2019 03/21/2019 03/21/2019 03/21/2019 6,252.24 CM17721053 Repair Clamps Inventory Paid by Check #101090 01/09/2019 03/21/2019 03/21/2019 03/21/2019 (714.17) 37757853 Buildings Paid by Check #101090 02/13/2019 03/04/2019 03/04/2019 03/21/2019 1,117.52 17717328-2 Meters & Parts Inventory Paid by Check #101090 02/25/2019 03/21/2019 03/21/2019 03/21/2019 20,080.29 17717328-3 Meters & Parts Inventory Paid by Check #101090 02/28/2019 03/21/2019 03/21/2019 03/21/2019 5,689.20 17773464 Saddles & Fittings Inventory Paid by Check #101090 03/04/2019 03/21/2019 03/21/2019 03/21/2019 4,179.89 Vendor 25850 - WESTERN NEVADA SUPPLY Totals Invoices 6 $36,604.97 Vendor GEORGE & BRENDA CARPENTER 025164 _Customer Refund Paid by Check #101091 02/28/2019 03/21/2019 03/21/2019 03/21/2019 296.86 Vendor GEORGE & BRENDA CARPENTER Totals Invoices 1 $296.86 Vendor KENNETH CHARLES Run by Kim Garon on 03/14/2019 10:54:53 AM Page 12 of 13 Payment of Claims Payment Date Range 03/21/19 - 03/21/19 Report By Vendor - Invoice Summary Listing 31 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 018048 _Customer Refund Paid by Check #101092 02/28/2019 03/21/2019 03/21/2019 03/21/2019 405.12 Vendor KENNETH CHARLES Totals Invoices 1 $405.12 Vendor JOAN DAMERAL 018429 _Customer Rebate Paid by Check #101093 02/28/2019 03/21/2019 03/21/2019 03/21/2019 333.87 Vendor JOAN DAMERAL Totals Invoices 1 $333.87 Vendor SANDRA DE TATA 008904 _Customer Refund Paid by Check #101094 02/28/2019 03/21/2019 03/21/2019 03/21/2019 126.27 Vendor SANDRA DE TATA Totals Invoices 1 $126.27 Vendor KENNETH & PATRICIA FORD 024325 _Customer Refund Paid by Check #101095 02/28/2019 03/21/2019 03/21/2019 03/21/2019 126.27 Vendor KENNETH & PATRICIA FORD Totals Invoices 1 $126.27 Vendor TERESA HOLDEN 000054 _Customer Refund Paid by Check #101096 02/28/2019 03/21/2019 03/21/2019 03/21/2019 126.27 Vendor TERESA HOLDEN Totals Invoices 1 $126.27 Vendor LAKE TAHOE HUMANE SOCIETY INC 023671 _Customer Refund Paid by Check #101097 02/28/2019 03/21/2019 03/21/2019 03/21/2019 301.89 Vendor LAKE TAHOE HUMANE SOCIETY INC Totals Invoices 1 $301.89 Vendor SUSAN MAY 023257 _Customer Refund Paid by Check #101098 02/28/2019 03/21/2019 03/21/2019 03/21/2019 24.30 Vendor SUSAN MAY Totals Invoices 1 $24.30 Vendor DORIS MILLER 003613 _Customer Refund Paid by Check #101099 02/28/2019 03/21/2019 03/21/2019 03/21/2019 2.97 Vendor DORIS MILLER Totals Invoices 1 $2.97 Vendor MIRIAZIM SHAKOORI 008685 _Customer Refund Paid by Check #101100 03/07/2019 03/21/2019 03/21/2019 03/21/2019 1,089.20 Vendor MIRIAZIM SHAKOORI Totals Invoices 1 $1,089.20 Grand Totals Invoices 196 $733,491.22 Run by Kim Garon on 03/14/2019 10:54:53 AM Page 13 of 13 Payment of Claims Payment Date Range 03/21/19 - 03/21/19 Report By Vendor - Invoice Summary Listing Awards of Tahoe-Void check #99756 -15.95 City of SLT-Void check #100717 -10,788.93 Adjusted Grand Total $722,686.34 32 BOARD AGENDA ITEM 13a TO: Board of Directors FROM: John Thiel, General Manager MEETING DATE: March 21, 2019 ITEM – PROJECT NAME: Conference with Legal Counsel – Existing Litigation REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: 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: N/A COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: N/A ______________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO General Manager John Thiel Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Nick Exline 33 BOARD AGENDA ITEM 13b TO: Board of Directors FROM: John Thiel, General Manager MEETING DATE: March 21, 2019 ITEM – PROJECT NAME: Conference with Legal Counsel – Existing Litigation REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: Los Angeles County Superior Court, Case No. BC459943, State of Nevada, et al. v. J-M Manufacturing, et al. SCHEDULE: N/A COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: N/A ______________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO General Manager John Thiel Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Nick Exline 34 BOARD AGENDA ITEM 13c TO: Board of Directors FROM: John Thiel, General Manager MEETING DATE: March 21, 2019 ITEM – PROJECT NAME: Conference with Legal Counsel – Potential Initiation of Litigation REQUESTED BOARD ACTION: Direct Staff DISCUSSION: Pursuant to Government Code Section 54956.9(d)(4)/Conference with Legal Counsel regarding Potential Initiation of Litigation (one case). SCHEDULE: N/A COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: N/A ______________________________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: General GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO General Manager John Thiel Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Nick Exline 35