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AP 08-15-02SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGULAR BOARD MEETING AGENDA Thursday, August 15, 2002 2:00 P.M. City Council Chambers 1900 Lake Tahoe Boulevard, South Lake Tahoe, California Duane Wallace, President BOARD MEMBERS James R. Jones, Vice President CALL TO ORDER REGULAR MEETING - PLEDGE OF ALLEGIANCE COMMENTS FROM THE AUDIENCE (Short non-agenda items that ara within the subject matter jurisdiction of the District. Five minute limit. No action will be taken.) CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR ADOPTION OF CONSENT CALENDAR (Any item can be discussed and considerad separately upon raquest.) CONSENT ITEMS BROUGHT FORWARD FOR ACTION I DISCUSSION ITEMS FOR BOARD ACTION a. Luther Pass Pump Station Motor Rebuild REQUESTED BOARD ACTION Award Bid to Lowest Responsive, Responsible Bidder (Rick Hydrick) Payment of Claims (Bid resultS to be presented at the Board Meeting) Approve Payment in the Amount of $1,713,829.12 REGULAR BOARD MEETING AGENDA -AUGUST 157 2002 PAGE - 2 BOARD MEMBER COMMITTEE REPORTS a. Executive Committee (Wallace / Jones) b. Finance Committee (Wallace / Schafer) c. Water & Wastewater Operations Committee (Jones / Becker) d. Planning Committee (Mosbacher / Schafer) BOARD MEMBER AD HOC COMMITTEE REPORTS a. Legislative Ad Hoc Committee (Wallace / Jones) 9. EL DORADO COUNTY WATER AGENCY PURVEYOR REPRESENTATIVES REPORT 10. 11. 12. 13. BOARD MEMBER REPORTS GENERAL MANAGER/STAFF REPORTS NOTICE OFPASTANDFUTURE MEETINGS/EVENTS Past Meetin,qs / Events 08/05/02 - STPUD vs. ARCO MTBE Lawsuit Settled 08/06/02 - Alpine County Board of Supervisors Meeting 08/12/02 - Operations Committee Meeting 08/14/02 - El Dorado County Water Agency Board Meeting Future Meetings / Events 08~20~02 - 9:00 a.m. - Alpine County Board of Supervisors Regular Meeting in Markleeville 08/20/02 - 6:00 p.m. - City of SLT Regular Council Meeting at City Council Chambers 08/21/02 - 8:00 a.m. - Employee Communications Committee Meeting (Jones is Board rep.) 08/21/02 - 12:00 p.m. - B-Line: Phase 3 - Tour of Alternative A 09/02/02 - Labor Day Holiday 09/03/02 - 9:00 a.m. - Alpine County Board of Supervisors Regular Meeting in Markleeville 09103102 - 4:00 p.m. - Operations Committee Meeting at District Office 09/03/02 - 6:00 p.m. - City of SLT Regular Council Meeting at City Council Chambers 09/05/02 - 2:00 p.m. - STPUD Regular Board Meeting at City Council Chambers CLOSED SESSION 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 through '10, Inclusive; Alpine Count,/Superior Court Case No. C18644 Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- ExistinQ Lift_clarion: F. Heise Land & Live Stock Company vs. STPUD and Does 1 through '10, Inclusive; Alpine County Superior Court Case No. C18733 REGULAR BOARD MEETING AGENDA -AUGUST t5, 2002 PAGE - 3 14. 15. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existin(~ Lift_clarion: STPUD vs. F. Heise Land & Live Stock Company Inc., William Weaver, Eddie R. Snyder, Crockett Enterprises, Inc. CIV. S-02-0238 MLS JFM United States District Court for the Eastern District of Califomia, Sacramento, CA Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existinq Litigation: STPUD vs. ARCO, et al, San Francisco County Superior Court Case No. 999128 Pursuant to Government Code Section 54956.9(a)/Conference with Le.qal Counsel- Existin~ Liti_(lation re: Meyers Landfill Site: United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of Califomia Pursuant to Government Code Section 54957.6(a)/Conference with Labor Negotiators Unrepresented EmpLoyee Position - General Manager Agency Negotiators: Board Executive Committee Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existin~ Liti~a!ion: STPUD vs. Lakeside Park Association, et al, County of El Dorado, Superior Court Case No. SC20010165 ACTION / REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION ADJOURNMENT (To the next regular meeting, September 3, 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 Distdct office dudng the hours of 8:00 a.m. - 5:00 p.m. Monday through Fdday. 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 headngs will not be called to order pdor 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 bdef and directed to specifics of the item being considered. Comments on items not on the agenda can be heard dudng "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 wdtten matedal 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 Drive, South Lake Tahoe, CA 96150 · Phone 530.544.6474 - Facstmi~e 530.541.0614 SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: FR: RE: ACTION ITEM NO: BOARD OF DIRECTORS Rick Hydrick, Manaqer of Water Operations BOARD MEETING Auqust 15, 2002 AGENDA ITEM: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: LUTHER PASS PUMP STATION MOTOR REBUILD REQUESTED BOARD ACTION: Award bid to the lowest responsive, responsible bidder DISCUSSION: The 1,000 horsepower motor for Luther Pass Pump No. 3 burnt out last week. The pump needs to be rewound, dipped and baked. New bearings will be installed routinely. The motor was rebearinged and cleaned last in January 1998. A summary of the bids, alonq with staff recommendation for award will be distributed prior to, and at the Board Meetinq. SCHEDULE: As soon as possible COSTS: $25,000 (estimated) ACCOUNT NO: BUDGETED AMOUNT REMAINING: $28,000 ATTACHMENTS: Will be distributed prior to Board Meeting 1002-8340 CONCURRENCE WITH REQUESTED A/.~CTION: GENERAL MANAGER: YEST/~'~'~'~'~'~'~'~~ NO, CHIEF FINANCIAL OFFICER: YE~-~*,~-~ CATEGORY: GENERAL WATER SEWER X ~-.fi0 WCL\IE~INE WAY 'S F,-~ RKO.NV. 89431 OFFICE 77.~-3.~6-1800 FPX T7~=-3~.6.-6192 EBARA INT ELECTRIC MOTOR FAX TRANSMITI 0 ,-.L NUIb1E~m OF PAGES INCLUDING COV~m ZATE AT~', N: _T.HANK YOI] /~-~ Quo te Page 1 o£2 Reed Electric t. Field Service-Nv Fha! 5375 Loui¢ Lane Reno, NV 89511 Quo[e Phone: (775) 82~-7333 Fax: (775) 824-734,1 EMafl: S ervic ~e~R~edq~tec/ri¢.cOm Customer Information Atto: Ken Shrocders / John Boysen C'aslomer: South Tahoe P.U.D. Address: 1275 Meadow Crest Drive CI~; Mtate. Zip: South Lake Tahoc, CA 96150 Fax: (530) 541-0614 Ship To lnforraation Ship To: South Tahoe ?.U.D. A~ldr~s: 1275 Meadow Cresz Drive City, Stero, Zip: South Lake Tahoe, CA 96I 50 Motor Information Motor #: USEM- 1000-15 Electrical T~pe: Induction Bearing Type: And-Friction Make: USEM General Dyua-rac l~lodeh Horsepower: 1000 Rated Voltage: 2300 Rated Current: RPM: 3555 Frequeucy 0?Iz): 60 Q~ote Informatiou Description Quote 'Number R.IQ08-02-15 Quote Date: 8/1272002 Quote By:. TlffUD~PETH Customer PO~.. # of Phases: 3 Duty.: Continuou~ Serial Number: 600:100561-1 Configuralion: F2 Enclosure: ODP Frame: 68.~WS Type: ODE Bearing ii: C5 DE Bearing #: C5 Brushes: Labor Pick up omi ak South Tahoe PLrD Disrnautle motor for inspection Clran Parts Inpect all machine fits for proper raze Computer core text s~ator laminations Strip stator go '~ -~10~ ~ot~ R:wi~d AC starer Co,meet AC ~tator winding &tcst P.-~ for dip.. Put ~ b~c oven. ~lt ~om b~o ov~cle~ varnish ~c~lY balm~ mmr , ~ p~t ~ p~. ~s~ble Motor Fin~ T~ Fin~ De~v~ mot~ back to So~h T~oe Total for Labor: Mate~ W~g mat~ ~ ~o n~ .~M~. 7 H/ih precision bearings. Total for Mam~ah $8~985.00 $8,014,00 Total for Quote RJQ08-02-15: VCE WTI,I, NOT PROCEED ON REPAIRS / REPLACE UNTIL AL"rHORIZATION IS RECEIVED'. SIGNATLqiLE: DATE: PO~ CIF NOT ALREADY ISSUED): Action Item 6.b Payment of Claims FOR APPROVAL August 15, 2002 Payroll 08/07/02 Total Payroll 294,595.36 $ 294,595.36 Cost Containment - health care payments IGI Resources - natural gas Bank of New York - loan payment 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 634,944.64 $ 634,944.64 213,893.62 555,523.91 14,122.39 750.00 $ 784,289.92 $ 1,713,829.92 Grand To~l Payroll EFTs & Checks 08/07/02 EFT EFT EFT EFT EFT EFT EFT CHK EFT EFT CHK AFLAC Medical & Dependent Care CA Employment Taxes & W/H Federal-Employment Taxes & W/H Hartford Deferred Comp ManuLife Pension ManuLife Pension Loan Payments Orchard Trust Deferred Comp Stationary Engineers Union Dues United Way Contributions Employee Direct Deposits Employee Paychecks Adjustments Sub-total 779.27 12,312.66 73,425.98 1,484.99 22,835.82 5,894.85 11,873.04 1,412.49 77.18 131,875.67 32,623.41 0.00 $ 294,595.36 Payment of Claims wb3 08-Au9'02 South Tahoe P.U.D. 08/08/02 8 A Y NI E NI T 0 V C L A I 1 5 REPDRT 03/02/2002-08/ 1.5/2002 Page 1 THLh AUG Eh 13002, 2543 PM 77A,q: DOUGLAS---leg: Gt. alL7:71ess ONSITEs-- 254573 #34734- --Pfog: CK509 1:1.07-Na-segoht ad CKREDS6C Default Selection: Check Stock ID: AP ; Check Types: ISWI,HW,Rh.108 Vendor Name AFLAC Account it Department Description Amount Check # Type 10-00-2572 GENERAL 5 ADMINISTRATION INSURANCE SUPPLEMENT 1,085.36 Check Total: 1,055.76 00050786 MW ALPENI SIERRA COFFEE COMPANY 10-00-6520 GENERAL 5 ADMINISTRATION SUPPLIES 20-00-6520 GENERAL & ADMINISTRATION SUPPLIES ALSEURY, JAY Check Total: 10-28-6200 ALPINE COUNTY TRAVEL/MEETINGS/EDUCATION Check Total: ALSBURY, MARY 10-37-6200 INFORMATION SYSTEMS 20-37-6200 INFORMATION SYSTEMS TRAVEL/MEETINGS/EDUCATION! TRAVEL/MEETINGS/EDUCATION Check Total: ANEC EARTH & ENVIRONMENTAL INC 20-29-8273 ENGINEERING WATERLINE, LONGS AMERICAN WATER WORKS ASSOC 20-29-6250 ENGINEERING ANDERSON, JANE 10-01-6200 UNDERGROUND REPAIR 80-01-6200 UNDERGROUND REPAIR ARAMARK UNIFORM SERVICES ASCOM HASLER LEASING AVISTA UTILITIES B S K ANALYTICAL LABS BAY TOOL 5 SUPPLY INC Check Total: DUES/MEMBERSHIPS/CERTIFICATE Check Total: TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION Check Total: 10-00-2513 GENERAL & ADMINISTRATION UNIFORM/RUGS/TOWELS PAYABLE Check Total: 10-36-5020 CUSTOMER SERVICE 20-38-5020 CUSTOMER SERVICE EQUIPMENT RENO-AL/LEASE EQUIPMENT RENTAL/LEASE Check Total: 10-00-6350 GENERAL 5. ADMINISTRATION NATURAL GAS 20-00-6250 GENERAL. 1; ADMINISTRATION NATURAL GAS Check Total: pp-07-6110 LABORATORY MONITORING 20-2?-6290 ENGINEERING TREATMENT, ARROWHEAD WL. #3 Check Total: 10-00-0427 GENERAL 5 ADMINISTRATION SMALL. TOOLS INVENTORY Check Total: BECKER, CATHIE 20-19-6200 BOARD OF DIRECTORS SERGSLIHN, IVO 81333Y-HINCKLEY INDUSTRIES TRAVEL/MEETINGS/EDUCATION Check Total: 20-02-4610 PUMPS GASOLENE Check Total: 10-00-0415 GENERAL & ADMINISTRATION GASOLINE INVENTORY Check Total: 79.80 53.20 133.00 00050767 19 , 43.80 43.80 00050788 NM 248.40 165.60 .414.00 00050709 MW 9,365.00 9,385.00 00050790 MW 50.00 50.00 00050785 MW 37.50 .37.50 75.00 00050791 MW 949.08 949.00 00050792 NW 54.64 136.61 00050793 MW 5,116.67 69.33 5,186.00 00050794 MW 8,912.50 360.00 9,272.50 00050795 MW 128.27 128.27 00050796 MW 48.91 48.91 00050797 MW 119.73 119.73 00050798 MW 2,272.61 2,272,61 00050799 MW South Tahoe P.O. D. 03/08/Ce P 7 1 2 NT 0 F C L. Pi I [1 s REPORT 08/02/2002-00/10/2002 Page E T4J, AUG Ei 2002, 2113 PM --recE 01'tU0LAS---1e4: GL ONSITE cjoh: 254573 11,14734 ---prog: C2509 C1.07)--report Id C%RECSPC Default Selection: Check Stock ID: 42 i Check Types. MILFM,RAVH Vendor Name Account 41 Department BING- MATERIALS 20-32-8358 CUSTOMER SERVICE ELLE OCEAN SOFTWARE INC 10-197-6030 INFORMATION SYSTEMS 20-117-6030 INFORMATION SYSTEMS 802EMA8, MARGIE. BOGER, KEITH C S R r! CSUSFOUNDATION INC. o N 2 A. 10-22-4820 HUMAN RESOURCES 20-22-4020 HurIAN RESOURCES DIRECTOR 10-06-6200 OPERATIONS 10-01-452A UNDIERGDOUND REPAIR 10-01-6200 UNDERGROUND REPAIR 10-33-6250 CUSTOMER SERVICE 10-0176E50 UNDERGROUND REPAIR CALIF REG WATER QUAL. CpNTP, BD 20-27-8264 ENGINEERING 0.42 12 REG WATER GUAL CONTR BD 20-22-0261 ENGINEERING CALIF TREASURER'S OFFICE CALIFORNIA OVERNIGHT CANADA LIFE 10-9c4-6200 FINANCE 20-77-26•00 FINANCE 20-0776110. LABORATORY 20-29-8157 ENGINEERING 20-2S-2264 ENGINEERING 20-07-4010 LABORATORY ENOirtERINO I0-00-2539 GENERAL 5 ADMINISTRATION 30•00-6744 SELF FUNDED INSURANCE 10700-2512 GENERAL 1. ADMINISTRATION 10-00-35E5 GENERAL & ADMINISTRATION CAPPO ConFerence Registration 10-13V-2200 FINANcE Description Amount Check # Type WATER METERS, LARGE 628.69 Check Total: 628.6? 00050800 NW SERVICE CONTRACTS 117.40 SERVICE CONTRACTS 79.60 Check Total: 199.00 00050E101 MO OFFICF SUPPLIES OFFICE SUPPLIES Check Total: TRAVEL/MEETINGS/EDUCATION Check Total: CSRMA LIABILITY CLAIMS Check Total: TRAVEL/MEETINGS/EDUCATION Check Total: DUES/MEMBERSHIPS/CEPTIFICATI DUES/MEMBERSHIPS/CERTIFICATI Check Total: WELL, GLENWOOD REDRILL Check Total: WELL, GLENWOOD REDRILL Check Total: Vendor Total: TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION Check Total: MONITORING TANK, GARDNER MTN #I, REPLAC WELL GLENWOOD REDRILL POSTAGE EXPENSES TREATMENT, ARROWHEAD WL #3 Check Total: LONG TERM DISABILITY, UNION EXCESS INS SELF INSURED MED LIFE INSURANCE LIFE INSURANCE-MGMT Check Total: TRAVEL/MEETINOS/EDUCATioo 16.717 11.18 27.95 00050802 N14 255.00 255.00 00050803 MW 2,840.11 2,040,11 00050804 MW 31.80 31.00 00050805 MW 92 00 98,00 184.00 00050806 MW 500,00 500.00 00044739 NW 200.00 200.00 00044940 HW 700.00 120.00 013.00 200.00 00050607 MW 79_00 2.00 9.00 61,25 6.25 1E2.50 00050808 MW 578,01 11,381_47 745.65 394.29 15,102.42 00050809 MW 15.00 South lahne P.Lt D. 08/02/02 PAYMENT 0 0 C L 4 1 N 5 REPOR T 08/02/2002-08/15/2002 Page 3 TW.L AUG S; 2002; 2:43 PM ---roo: ;DOUGLAS-leg: GL --los: ONSITE----job: 254573 :434731 ---procc 08509 C1.07) --report id: CKRECSPC Default Selection: Check Stock ID: 4.2 Check Types: NW,HN;RV;VM Vendor Name -------------- -------------- Account 20-39-6200 Department FINANCE CARSON'S OAK OUTLET 10-22-4220 HUMAN RESOURCES 20-22-4820 HUMAN RESOURCES DIRECTOR 0081127 LABS Description Amount Check # Type ---------- TRAVEL/MEETINGS/EDUCATION Check Total. OFFICE SUPPLIES OFFICE SUPPLIES Check Total: 10-07-6110 LABORATORY MONITORING CLARK PLUMBING HEATING & A/C 10-02-6041 PUMPS CONNELls MARK LI BUILDINGS Check Total: Check Total: 20-01-6200 UNDERGROUND REPAIR TRAVEL/MEISTINGS/EDUCATION Check Total: COST CONTAINMENT CONCEPTS INC 30-00-6741 SELF FUNDED INSURANCE ADMINISTRATION FEE 30-00-6742 SELF FUNDED INSURANCE PRO FEE CUES INCORPORATED 06700 SERVICES CORP Check Total: 10-01-6055 UNDERGROUND REPAIR INFILTRATION & INFLOW Check Total: 10-22-6079 HUMAN RESOURCES 20-22-6079 HUMAN RESOURCES DIRECTOR DAVI LABORATORIES 20-07-6110 LABORATORY DELL MARKETING L P 10-29-0347 ENGINEERING 20-21-8319 ADMINISTRATION DICK'S FULLER'- 10-28-6042 ALPINE COUNTY • DIONE7 CORP 10-07-4740 LAEORfATORY C.,--07-1.70 LABORATORY DOUGLAS DISPOSAL 10-00-6370 OENERAL 5. ADMINISTRATION ECKENRODE; PAPIIPE 10-38-52 CUSTOMER 980010 E 20-38-e,800 00310882 SERVICE EL DORADO COUNTY 10-29-8235 ENGINEERING SAFETY PROGRAMS SAFETY PROGRAMS Check Total: --------- 10.00 25.00 00050810 MO 474.03 778.47 832.46 00050811 mw. 149.50 149.50 00050612 NW 40.00 40.00 00050813 MW 75.00 75.00 00050814 MW 1;858.92 336.00 2;194.92 00050015 MW 72.32 72.32 00050816 MW 529.68 393.12 922.20 00050217 MW MONITORING 971.00 Check Total: 931.00 00050219 NW REPLACE RS COMPUTER 9E90 CRIMP; ADMIN CLK Check Total: 1,.903.69 1,07.71 3,807.40 00050819 NN GROUNDS & MAINTENANCE 11.37 Check Total: 11.37 00050820 MN LABORATORY SUPPLIES LABORATORY sUPPLIES Check Total 90.45 A5.64 164-10 00050821 MW REFUSE DISPOSAL 92.47 Check Total: 82.43 00050822 MW TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION Check Total: SLUDGE HANDLING FACILITY Check Total: 45.00 30.00 75.00 00050823 NW 35.00 35.00 00044941 OW South Tahoe P.U.D. 00702/02 PAYMENT n F CLAIMS REPORT 03/02/2002-00/15/2002 Page 4 TRU, AUG Ps, 2002, 2:43 P11 --rerE DOUGLAS---leg: 0L ONSITE--c—job: 254573 4,14734-- —grog: CK509 C1.07) --report id: CKRECSPC Default Selection: Check Stock Vendor Name EL DORADO 000818, 10: AN ; Check Types. 0(4, 13(4. RV, U13 Account 4 Department Description Amount Check 4 Type 10-04-6650 OPERATIONS OPERATING PERMITS 2,076.00 Check Total. 2,07A 00 00050024 HN EMERSON! INDUSTRIAL CONTROLS 10-03-6021 ELECTRICAL SHOP EN POINTE TECHNOLOGIES 20-30-8369 CUSTOMER SERVICE 10-338-4820 CUSTOMER SERVICE 20-38-4820 CUSTOMER SERVICE G L ENVIRONWENTAL 20-07-6110 1,4B14ATO9' Y 10-07-6.110 LABORATORY FEDEX FISHER SCIENTIFIC FOLSOM LAME FORD G E C 0 13 CSCIENTIFICTEOUIPLME (;`. 600.ST/EOCHAEL 0 ROHRER 10-01-7035 UNDERGROUNO REPAIR 20-07-1810 LABORATORY 20-29-2264 ENGINEERING 10-19-4820 BOARD OF DIRECTORS 80-198408.0 BOARD OF DIRECTORS 10-2a-8880 81_8188 COUNTY 10-38-4810 FINAddCE 20-39-1810 FINANCE 10-07-4760 LABORATORY 20-07-4760 LABORATORY 20-07-0334 LABORATORY 20-29-8786 ENGINEERING 10-79-4220 FINANCE .20-39-4820 FINANCE 10-07-6025 LABORATORY. 20-07-6025 LABORATORY 20-614038 UNDERGROUND REPAIR 20-01-8266 UNDERGROUNT! REPAIR 80-28-8308 CUSTOMER SERVICE E 8 CHEMICAL 10-07-4740 LABORATORY 20-07-4760 LABORATORY Vendor Totgl. PRIMARY EQUIPMENT Check Total; NEW PLOTTER, CUST SVC OFFICE SUPPLIES OFFICE SUPPLIES Check Total: MONITORING MONITORING Check Total: TAHOE MEADOWS-LATERAL. LINING POSTAGE EXPENSES WELL, GLENWOOD PEDRILL OFFICE SUPPLIES OFFICE SUPPLIES ALPINE CNTY MASTER PLAN POSTAGE EXPENSES POSTAGE EXPENSES Check LABORATORY SUPPLIES LABORATORY SUPPLIES REPLACE AUTOCLAVE Check NEM ?Pk, NEW 8.108 I NEE Check Total.: OFFICE SUPPLIES OFFICE SUPPLIES Check Total: LABORATORY LABORATORY EQUIPMENT EQUIPMENT Check Total: PIPE, COVERS, 5, MANHOLES WITLII, CARSON (IN HOUSE) WATER METERS, LARGE Check Total: LABORATORY SUPPLIES LABORATORY SUPPLIES 2,111.00 2,203.18 2,203.18 00050825 MtN 4,731.47 29.15 19.42 4,780.04 00050026 NW 190.00 1,650.00 1,848.00 00050827 MW 24.53 24.53 15 29 9.62 6.41 71.59 17.60 54.95 224.61 00050828 MW - 96.50 - 64.77 725.57 584.74 28,226.99 00050929 MW 26,236.99 00050E330 NW 00050832 MW 00050831 MW 49.09 32.73 81.82 730.20 737.80 1,460.00 12,989.40 547.45 2,160.00 15,676.85 00050833 MW 47.63 31 76 South Tahoe P.U.D. 08708702 PAYMENT OF C L A I NIS REPORT 08/02/2002-08/15/8002 Fiage 5 THU, AUG EN 2002, 0043 PM DO0 GLAS-7-leg: GL ONSITE dub: 254573 1U4734---prug: CK509 01.07) --report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: 01/,1114.P.V;VH Vendor Name Account ft Department Depeription Amount Check # Type Check Total: 79.39 00050834 MN G 8 CONCEPTS GEOTRANS INC GOLDEN STATECELLULAP 92,j 0022 INC. 8. W HARDING ESE INC HEMLETT PACKARD HUGO BONDED LOCKSMITH 20-617-11130 EIMINEEPING 10-37-3262 INFORMATION SYSTEMS 20-37-9224 INFORMATION! SYSTEMS .. 10-210-6310 ALPINE COUNTY 10 4-6071 HEAVY MAINTENANCE 10-04-6041 HEAVY MAINTENANCE: 10-04-6073 HEAVY MAINTENANCE 20-27-7034 ENGINEERING 10-37-6030 INFOPNATION SYSTEMS 20-37-6030IN2ORMATIOR SYSTEMS 20-38-6045 CUSTOMER SERVICE M P A C GOVERNMENT SERVICES 1G-73974E00 FINANCE 20-37-6200 FINANCE 10-01-6200 UNDERGROUND REPAIR .10621-6421 ADMINISTRATION.. 20-21-6621 ADMINISTRATION 10-23-8255 ALPINE COUNTY 10-21-6200 ADHINISTRATION._ 20-21-6200 ADMINISTRATION 10-28-6018 ALPINE COUNTY 20-19-6200 BOARD OF DIRECTORS 10-27-4940 DISTRICT INFORMATION 20-27-4940 DISTRICT INFORMATION 10-27-6420 DISTRICT INFORMATION 20-217-6620 DISTRICT INFORMATION 10-37-6200 INFORMATION SYSTEMS 20-37-6200. INFORMATION SYSTEMS. 10-38-6200 CUSTOMER SERVICE 20-38-6200 CUSTOMER SERVICE 10-04-6200 HEAVY MAINTENANCE 20-17-6310 BOARD OF DIRECTOBS 10-29-4610 ENGINEERING 20-27-4610 ENGINEERING 10-27-6520 ENGINEERING MSTE PLANIE0Aa/HDGRTRS Check Total: SOFTWARE, GIS GIS EQUIPMENT TELEPHONE SHOP SUPPLIES BUILDINGS SMALL TOISL Check Total: Check Total. Chepk Total: PINE BLVD WATERLINE REPLACER Check Total: SERVICE CONTRACTS SERVICE CONTRACTS Check Total: WATER METERS Check Total: TRAVEL/MEETINGS/EDUCATION TRAVEL/NEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION INCENTIVE & RECOGNITION PRGR INCENTIVE & RECOGNITION 8035 ALPINE WIN' MASTER PLAN TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION! GROUNDS & MAINTENANCE TRAVEL/MEETINGS/EDUCATION AUDIO/V1SUAL PRODUCTIONS AUDIO/VISUAL PRODUCTIONS PUI3LIC RELATIONS EXPENSE PUBLIC RELATIONS EXPENSE TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETING3 /EDUCAT1ON TRAVEL/MEETINGS/EDUCATION TRAVEL/MEETINGS/EDUCATION TELEPHONE GASOLINE GASOLINE sMPPLIES 750.00 750.00 00050E035 MW 5,533.44 3;688.96 9;222.40 00050836 MN 166.65 166.65 00050837 MW 96.95 173.72 75.5? 249.26 00050838 MW 597.50 597.50 00050839 MW 357.24 238.18 595.44 (10050840 MN 8.53 8.53 00050841 NM 88.77 59.31 707.30 481.74 321.16 147 73 9.06 6.04 905.51 201.29 15.00 10.00 66.44 44.29 337.04 224.70 401.40 42.70 53.64 21.75 20.69 13.80 44 b5 South Tahoe P.U.D. 08/09/02 PAYMENT 0 F CLAIMS REPORT 048/09/2002-09/15/2002 Page 6 THIN AUG SA 2002, 2:43 PN --reef DOUGLAS- leg: OL - ONSITE -77 -job: 254573 404734 - -prep: 00509 <1.07:Y-report id: CKRECSPC Default Selection. Check Stock Venor Name IDEXX DISTRIBUTION CORP. INSTY -PRINTS INTERSTATE SAFETY 4 SUPPLY ID: AP Check Types: NW, FE, RV, VM Account 11 Department 20-29-6520 ENGINEERING 20-29-8273 ENGINEERING 10 29 8235 ENGINEERING 10-29-6200 ENGINEERING 20-27-6200 ENGINEERING 10-22-6670 HUMAN RESOURCES 20-22-6670 HUMAN RESOURCES DIRECTOR 20-02-4200 PUMPS 10-06-4310 OPERATIONS 10-06-4820 OPERATIONS 10-06-6200 OPERATIONS 10-06-6520 OPERATIONS 10-59-4820 FINANCE 20-59-4820 FINANCE 10-00-6520 GENERAL 4 ADMINISTRATION 20-0074520 GENERAL 4 ADMINISTRATION 10-07-4820 LABORATORY 20-07-4820 LABORATORY 10-07-4760 LABOPATORY 20-07-4760 LABORATORY 10-07-6200 LABORATORY 20-07-4200. 10'21-6520 10-21-4820 20--29-8290 10-02-6083 20-02-4083 LABORATORY ADMINISTRATION ADMINISTRATION ENGINEERING 2 L. PUMPS PUMPS 20-29-9890 ENGINEERING 10-01-4220 LABORATORY 20-07-4890 LABORATORY 10-06-4760 OPERATIONS JACOBS 4 TOLHURST ARCHLTECTS 10-279,9130 ENOINEERINg JENSEN PRE-CAST INC upmEs LIICHAFIL 20-78-8269 CUSTOMER SERVICE IR-06-6200 OPERATIONS :JORDAN'S TRUCK & TRAILER EQUIP 10-01-7441 UNDERGROUND REPAIR Description Amount Cheek 4 Type - --- SUPPLIES 4-4.411 WATERLINE, LONGS 57 90 SLUDGE HANDLING FACILITY 90 55 TRAVEL/MEETINGS/EDUCATION 214.31 TRAVEL/MEETINGS/EDUCATION 142.88 PERSONNEL EXPENSE 56.50 PERSONNEL EXPENSE 37.67 TRAVEL/MEETINGS/EDUCATION 325.00 TELEPHONE 22.50 OFFICE SUPPLIES S2.00 TRAVELAMEETINOS/EDUCATION 81 05 SUPPLIES 32.52 OFFICE SUPPLIES 60.25 OFFICE SUPPLIES 40.16 SUPPLIES 44 42 SUPPLIES 29.62 OFFICE SUPPLIES 19.50 OFFICE SUPPLIES 13.00 LABORATORY SUPPLIES 50.10 LABORATORY SUPPLIES 33 40 TRAVEL/MEETINGS/EDUCATION 515 97 TRAVEL/MEETINGS/EDUCATIONI 42.2.40 SUPPLIES 38.68 OFFICE SUPPLIES E.64 TREATMENT, ARROWHEAD WL 43 9. 30 STANDBY ACCOMODATIONS 62 69 STANDBY ACCOMODA'IONS 62.48 Check Total: 6,821.73 00050844 MW TREATMENT, ARROWHEAD WL 47 Check Total: OFFICE SUPPLIES OFFICE SUPPLIES Check Total: LABORATORY SUPPLIES Check Total: ADMIN MST PLANIROAD/HDOPTEs Check Total: WATER METERS, LARGE Check Totol: TRALEL/MEETINGS/EDUCATION Check Total: TOMMY LIFT FOR TRUCK 420 185.72 1E15.72 00050845 MW 60.09 20,04 50.14 00050846 MW 124.40 124.40 00050847 MW 1,260.00 1,260.00 00050848 1114 3,434.14 3, 431. 00050849 5111 818.27 818.97 00050850 MW 2,193.50 Check Total: 2,193.50 00050851 NW South Tahoe P. U.D. 08/08/02 PAYMEN T 0 F CLAIM S REPORT 08/02/2002F-00/15/2002 Page 7 iTkI, AUG 8, 200E0 2 43 PM 7-Tes: poupuys- --leg: 00 J07-loc: ONSITE2-y-iob: 254573 434774 ---prog: C41509 -C,10075---report id: CKRECSPC Default Selection: Check Stack ID: AP Check Types: Vendor Name Account 4 FAISER FOUNDATION HEALTH PLAN 30-00-6745 vjioc:H 2022 COMPANY LAKESIDE NAPA LAWRENCE TANK TESTING INC LILLY'S TIRE SERVICE INC. LONGS DRUG STORES M 3 C INDUSTRIAL. SUPPLY CO MARTIN, DONALD 0 & MARJORIE 1114, NG, 80,08 Department SELF FUNDED INSURANCE 10-02-714.0 PUT:W1 10-01-8200 20-01-6073 10-02-6071 20-02-6071 10-02-6073 UNDERGROUND REPAIR UNDERGROUND REPAIR PUMPS PUMPS PUMPS 20-02-6073 PUMPS 20-02-6050 pumps 10-04-6012 HEAVY MAINTENANCE 10-04-6022 HEAVY MAINTENANCE 10-04-6041 HEAVY MAINTENANCE 10-04-6042 HEAVY MAINTENANCE 10-04-6071 HEAVY MAINTENANCE: 10-05-6013 EQUIPMENT REPAIR 10-28-6042 ALP 1113 COUNTY 10-28-6073 ALPINE COUNTY 20-29-8290 ENGINEERING 10-05-6071 EQUIPMENT REPAIR 20-05-6071 EQUIPMENT REPAIR 10-05-6011 EQUIPMENT REPAIR 20-05-6011 EQUIPMENT REPAIR 10-04-4405 HEAVY MAINTENANCE 10-07-6071 LABORATORY 20-07-6071 LABORATORY 10-22-6079 HUMAN PESOURCEs SO-P2-6079 HUMAN RESOURCES DIRECTOR 10-04-6071 HEAVY MAINTENANCE 20-39-6709 FINANCE 20-79-6710 FINANCE MARTIN, GERALD E ky THELMA V 20-39-6709 FINANCE. 20-39-6710 FINANCE Description Amount Check 4 TYPD C0AI2S SELF INS MEDICAL PLAN 543.00 Check Total: 54:3.00 00050852 MN PLYP2KROGEHREBUILD-ALTASPS Check Total: REPLACE TRCK 58-HYDRO SMALL TOOLS SHOP SUPPLIES SHOP SUPPLIES SMALL TOOLS SMALL TOOLS WELLS MOBILE EQUIPMENT SECONDARY EQUIPMENT BUILDINGS GROUNDS & MAINTENANCE SHOP SUPPLIES GENERATORS GROUNDS 7. MAINTENANCE SMALL TOOLS TREATMENT, ARROWHEAD 110 47 SHOP SUPPLIES SHOP SUPPLIES AUTOMOTIVE AUTONOTIvE Check Total: CONTRACTUAL SERVICES Check Total: SHOP SUPPLIES SHOP SUPPLIES SAFETY PROGRAMS SAFETY RROCRAMS SHOP SUPPLIES Check Total: Check Total: Check Total: LOAN PRINCIPAL PAYMENTS INTEREST EXPENSE Check Total: LOAN PRINCIPAL PAYMENTS INTEREST EXPENSE Check Total: 1, 575. 61 1, 575. 61 00050853 MN 176.V5 43.94 4.29 4.28 15.26 15.25 10.16 5.77 21.51 12.28 10.68 40.58 95.12 99.54 147.69 56.13 12.50 12.49 936.33 726.53 2,047.20 00050854 214 625.00 00050855 MW 00050056 MW 224.77 149 85 374.62 00050857 MW 220.16 00050858 MN 00050959 MW 00050860 MW 625:00 8.20 5.47 13.67 220.16 4,294,32 7,348.25 7,642.57 4,294.32 3,348.25 7,642.57 south Tahoe P.U. D. 09:08/02 PAYMENT 0 2 C L. A I N A REPORT 08/0272002-09/15/2002 Page AUG 9, 2502, 2:43 PNi --req. DOUGLAS- - -ley: caL. 11--jecs ONSITE----job: 254577 4921774- --prep: 016509 C1.07) --meport id: CKRECOPC Dsfault Sclection: Check Stock ID: AP Check Types: NW,HELD2.921 Vendor Name ------------------- hARTIMPKOBELLAS, LOUISE PARLANE, RHONDA PC MASTER CARR SWEPLY 90190.0 BUILDING CENTER MICRO WAREHOUSE' MID MOUNTAIN MOBILE COMM. MUELLER, JIM NELS TAHOE HARDWARE Account 4 Department 20-79-6,707 FINANCE 20-39-6710 FiNANCE 20-19-6200 BOARD OF DIRECTORS 10-04-6041 HEAVY MAINTENANCE 10-01-6073 10-01-8200 20-01-6071 10-02-6011 10-02-6051. 20-02-6050 1.0-03-6041 10-03-6073 10-04-6022 10-D4-6041 10-04-6042 10-01-6071 10-04L6073 10-06-E073 10-9.9-6042 20-29-8990 20-78-4040 10-38-6077 20-38-6073 20-70-2•58 LNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND ...REPAIR PUMPS PUMPS PUMPS ELECTRICAL SHOP ELECTRICAL SHOP HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANME OPERATIONS ALPINE CO0411 ENGINEERING CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE 10-03-4041 ELECTRICAL SHOP 10-01-8200 UNDERGROUND REPAIR 10-0376051 ELECTRICAL SHOP 20-00-7540 GENERAL 4 ADMINISTRATION 20-01-6052 UNDERGROUND PRPAIR 10-01-2200 UNDERGROUND REPAIR 10-09-6051 purrs 20-09-6050 PUMPS 10-02-6071 PUMPS 20-02-6071 Ftws 10-04-6022 HEAVY MAINTENANCE. 10-04-6042 HEAVY MAINTENANCE Description LOAN 9RINCIPA1 PAYMENTS INTEREST EXTENSE Check Total: TRAVEL/MEETINGS/EDUCATION Check Total: BUILDINGS Check Total SHALL TOOLS REPLACE TREK 58-HYDRO aSHOP suPpLJEs DUIL.DINGS Puro STATIONS WELLS BUILDINGS SMALL TOOLS SECONDARY EQUIPMENT BUILDINGS GROUNDS & MAINTENANCE SHOP SUPPLIES SMALL TOOLS SMALL. TOOLS 2900Np9 z, MAINTENANCE TREATMENT, ARROWHEAD WL WATER METERS SMALL TOOLS SMALL TOOLS WATER METERS, LARGE Check Total: BUILDINGS Check Total: REPLACE TRCK 58-HYDRO PUMP STATIONS Chock Total: OTHER MISCELLANEOUS INCOME Check Total: PIPE, MOVERS, 5 MANHOLES REPLACE TRCK. 58-HYDRO pump STATIONS WELLS SHOP SUPPLIES SHOP SUPPLIES SECONDARY EQUIPMENT GROUNDS la MAINTENANCE Amount Check 4 Type 1,997.72 1,554.47 3,548.19 00050861 9111 274.26 234.26 00050862 NW 230.71 230.71 00050963 MW 26..24 56.86 21t62 66 94 37.47 93.21 73.20 26.24 22.14 157.27 110.76 150.95 145.30 523.27 310.74 66.62 6.01 76.05 24.04 186.45 1,661.73 00050864 MW 87.98 00050865 MN 00050866 00 479.41 00050867 MN 87.79 172.91 160 15 332 94 479.41 9.62 42.97 47.45 4.74 17.14 17.14 4.06 23.54 south Tahoe P.U.D. 00/08/02 PAYMENT OF CLAI Nis REPORT 03/02/2002-08/15/2002 Page 9 THU, AUG 8, 2002, 2:43 PM --req: EaTEGLAS---leg:. GL 3L--loc, ONSITE--- -job: 254575 4J4754---prog, 08.507 <1.07a --eport id: CDRECEPC Default Selection: Check Stock ID. 413 Check Topes: MULIP,RV,D14 Vendor Name Account # Department 10-04-6071 10-21-6520 20-27-2290 HEAVY MAINTENANCE ADMINISTRATION ENGINEERING NIMBUS ENGINEERS INC 20-29-8264 ENGINEERING NOLAN, LYNN 70-92-88227 EXPORT PIPELINE GRANT 10-59-4405 FINANCE NORTHERN TOOL 5 EQUIPMENT 10-06-6075 OPERATIONS NUROCK., DOUG 1 0-06-6200 OPERATIONS OFFICE DEPOT 3081NE88 sEfRyDIV 10-2774920 DISTRICT INFORMATION 20-27-4920 DISTRICT INFORMATION 20-27-4820 ENGINEERING 10-79-1820 FINANCE 20-10-4820 FINANCE 10-29-4820 ENGINEERING 10-37-4820 INFORMATION SYSTEMS 80-37-1820 INFORMATION SYSTEMS 10-421-48e0 ADMINISTRATION 20-21-4020 ADMINISTRATION 10-57-4840 INFORMATION SYSTEMS 20-57-4840 INFORMATION SYSTEMS 10-03-4820 ELECTRICAL sHop. 20-03-4820 ELECTRICAL SHOP 10-19-60B1 FINANCE 10-0674220 OPERATIONS 10-00-0428 GENERAL 5 ADMINISTRATION 10-02-4920 PUMPS .20-02-12E0 PUMPS 10-39-4920 CUSTOMER SERVICE 20-5S-4820 CUSTOMER SERVICE 20-02-6200 PUMPS 10-06-4790 OPERATIONS P D 11 STEEL 10-04-6071 HEAVY MAINTENANCE PACE ENVIRONMENTAL PROD INC 10-03-6021 ELECTRICAL SHOP PACIFIC BELL/WORLDCOM 10-00-6510 GENERAL 5 ADMINISTRATION Description - SHOP SUPPLIES SUPPLIES TREATMENT, ARROWHEAD 810 113 Check Total. WELL GLENWOOD 8209 ILL Check Total! BLIMP. PHASE II DIP TO END . CONTRACTUAL SERVICES Check Total: SMALL TOOLS Check Total: TRAVEL/MEETINGS/EDUCATION Check Total: PRINTING PRINTING OFFICE SUPPLIES OEFICE SUPPLIES, OFFICE SUPPLIES OFFICE 80880723 OFFICE SUPPLIES OFTICE SUPPLIES OFFICE SUPPLIES OFFICE 80880128 DISTRICT COMPUTER SuPPLIES DISTRICT COMPUTER SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLY ISSUES OFFTCE SUPPLIES OFFICE SUPPLIES INVENTORY OFFICE SUPPLIES OFFICE SUPPLIES. OFFICE SUPPLIES OFFICE SUPPLIES TRAVEL/MEETINGS/EDUCATION OTHER SUPPLIES Check Total: SHOP SUPPLIES Ch•ck Total: FURNACE EQUIPMENT Check Total: TELEPHONE Amount Check # Type 16.92 56.01 14.4? 252.83 00050868 MN 13,577.36 18,597.36 00050869 MN 750.00 300.00 1,050.00 00050870 MW 68.45 68.45 00050871 MW 665.77 665.77 00050872 MW 576.25 545.50 20.94 P1,61 14.40 92 34.18 22,78 2.09 29.80 19.84 8.39 8.41 4.91 109.07 840.21 21 45 21.44 25.73 17 16 55.28 64 84 2,454 96 00050874 MW 327. 12 00050875 NN 324.80 00050876 MW 327 12 324./30 22 08 South Tahoe R.U.D. 08/08/08 PAYMENT 0 1 CLAIMS REPORT 08/0212002-08/15/2008 Faye 10 HU, AUG 0, 2002, 2:43PM --Leg: DOUGLAS---leg: GL 0 NSITE-77-joh: 254578 48)4784—prow 0K509 Ci.07>--report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: 118LHM,R9,98 Vendor Name Account 4 Department Description Amount Check 4 Type -_-________ --------- 10-02-6310 PUMPS TELEPHONE 13.56 10-22-6740 813814,5 RESOURCES TELEPHONE 10.84 20-02-6710 PUMPS TELEPHONE 17.75 20-22-6710 rium.640 RESOURCES DIRECTOR TELEPHONE 7.23 Check Total: 71.46 00050077 MW PARSONS NBA 10-29-8235 ENGINEERING 10-29-8170 ENGINEERING PATISON, WESLEY SLUDGE HANDLING FACILITY ADMIN NSTR PLAN,ROAD/NDOPIRS Check Total: 20-01-4520 UNDERGROUND REPAIR MSC LIABILITY CLAIMS Check Total.: PERKS PLUMBIND HEAT INC, L A 10-04-4405 MEAN)/ MAINTENANCE COMJFACTUAL. SERVICES Check Total: PIONEER AMERICAS INC POLYIAWS INC R SUPPLY RADIO SHACK 10-06-1750 OPERATIONS 10-06-4120 OPERATIONS 20-01-6058 UNDERGROUND REPAIR 10-01 -6073 UNDERGROUND REPAIR CHLORINE Check Total: POLYMER Check Total. PIPE, COVERS, 5 MANHOLES Check Total: SMALL TOOLS 20 -03-6071 ELECTRICAL. 2808 SHOP SUPPLIES REED ELECTRIC 20-03-6051 ELECTRICAL SHOP 10-02-7440 RUMPS REMEH INC (CHRISoPE) 20-07-4760 LABORATORY RIVERA, GEORGE 81 SAFETY KLEEN CORP. SANI-HOT CO INC 6c0TT. ELLEN 2 DON 10-06-6200 OPERATIONS 10-07-1190 LABORATORY 20-07-4790 LABORATORY 26-01-8266 UNDERGROUND REPAIR 80-29-8290 ENGINEERING 10-01-4520 UNDERGROUND REPAIR Check Total. PUMP STATIONS PUMPTKROGH-REBUILD-ALTASPS Check Total: LABORATOR Y SUPPLIES Check Total: TRAVEL/MEETING:Si:EDUCATION Check Total: OTHER SUPPLIES OTHER SUPPLIES Check Total: NTRLN, CARSON (IN MOOSE) TREATMENT, ARROWHEAD WL Check Totel: 2,272.12 2232.42 4,464384 00050879 NW 82.79 82.79 00050879 MW 465.00 465.00 00050880 118 2,449.15 8,149.15 00050881• NW 11,180.00 11,120.00 00050882 MW 3,687.83 3, 687. 83 00050883 MW 26.80 .33.21 00050884 MW 1,528.77 5,266.28 6,795.01 00050885 MW 92.01 92.01. 00050864 mw 153.75 157.75 00050387 MW 313.14 208.76 521.90 00050802 MO 97.1S 104.98 208.46 00050889 MW MISC LIABILITY CLAIMS 210.97 Check Total: 210.99 00050290 MW South Tahoe P.U.D. 08/09/02 PAYMENT 0 F. C L A I 11 9 REPORT 08/02/2002-08,15/2002 Page 11 THO, AUG ET 2002, 2:43 PM --rag: DOUGLAS leg: Gt. c1 -7-1c88 lob: .254573 #31731 -- —prey: Cle,507 <1.077 --report id: CKRECSPC Default Selection: Check Stock ID: AP Check Types: MW,HM/PATVH Yaeger Name Account 11 Department Description Amount Check 44 Type - - SCOTTYS HARDWARE 1E0-08-6050 PUMPS WENS 2.31 20-02-6051 PUMPS PUMP STATIONS 9.10 10-02-6071 90099 590? SUPPLIES 475S 20 .... 02-4071 RUMPS SHOP SUPPLIES 4.57 10-02-6073 PUMPS SMALL TOOLS 33.11 20-02-6073 PUMPS SMALL TOOLS 33.11 10-07-6011 ELECTRICAL SHOP BUILDINGS 2.99 . ... 10-37-4820 INFORMATION SYS'T'EMS OFTICE SUPPLIES 14.66 20-37-4820 INFORMATION SYSTEMS OFFICE SUPPLIES 9.78 20-29-8270 ENGINEERING TREATMENT, ARROWHEAD WL 4417 9.97 Check Total: 124.20 00050891 MW SHARP, KATHY 20-19-6200 BOARD OF DIRECTORS SHEMADI MOTORS 10-05-6011 EQUIPMENT REPAIR. SHERWIN -WILLIAMS.- TRAVEL/MEETINGS/EDUCATION 150.24 Ch k Tatal : 150.84 00050292 NW AUTOMOTIVE 20-015-6011 EOUIPMENT REPAIR AUTOMOTIVE 10-27-13235 ENCTINEIPANG SIERRA FOOTHILL LABORATORY 10-07-6110 LABORATORY 20-07-6110 LABORATORY SIERRA NEVADA REPORTERS 10-28-8E95 ALPINE COUPON SIERRA PACIFIC POWER SIERRA TAHOE READY MIX SKEL1N, ROBERT SOLDRIG, RICHARD SOUNDETRATEGIES SOUTH TAHOE PLUMBING SUPPLY 10-00-61130 GENERAL & ADMINISTRATION 10-00-6744 GENERAL & ADMINISTRATION 20-00-6330 GENERAL & ADMINISTRATION 20-72-8267 CUSTOMER SERVICE 10-06-6R00 OPERATIONS 90-19-6E00 BOARD OF DIRECTORS 10-77-6620 DISTRICT INFORMATION 20-87-6620 DISTRICT INFORMATION 10-01-S052 UNDERGROUND REPAIR 10-04-6071 HEAVY MAINTENANCE 20-27-8270 ENGINEERING, Check Total: 7.45 7.44 14.09 00050893 MW SLUDGE HANDLING FACILITY 17.05 Check Total: 19.05 00050894 KM MONITORING MONITORING Check Total: 150.00 332 00 482.00 00050875 MW ALPINE CNTY MASTER PLAN 3171.05 Check Total: 391.05 00050096 MW ELECTRICITY EXCESS INS SELF INSURED MED ELECTRICITY Check Total 87,908.0P 1,283.48 11,592.14 102,783.64 00050097 MW WATER METERS, LARGE 337.05 Check Total: 339.05 00050898 MW TRAVEL/MEETINGS/EDUCATIOW 153.00 Check Total: 153-00 00050E399 MW TRAVEL/MEETINGS/EDUCATION 147.00 Check Total: 147.00 00050900 MW PUBLIC RELATIONS EXPENSE PUBLIC RELATIONS EXPENSE Check Total: PIPE, COVERS, & MANHOLES SHOP SUPPLIES TREATMENT, ARROWHEAD WL 43 80 79 20 98..00 00050901 MO 22.85 36.23 56.82 South Tahoe P.U.D. 08/08/02 15 A Y M E 0 T 0 F CLAIMS REPOR 1 07/02/2002-00/15/2002 Page 12 T00 1 AUG 8, 2002, 2: 43 PM --req: DOUGLAS—leg: GL -Inc: ONSITE----joh. 254.573 4434734---prog: 02509 <1.073s-report id: CRRECSPC Default Selection: Check Stuck ID: AP ; Check Types: MW,LM,RV,VH Vendor Name SOUTH TAHOE REFUSE SPEED PHOTO Account # Department Description Amount Check # Type 20-00-6770 GENERAL 0 ADNINISiReTION 10-00-6370 GENERAL 6 ADMINISTRATION 10-01-4052 10-21-4621 20-21-66E1 10-37-4820 20-37-4820 20-29-8273 20-2"?-7027 UNDERGROUND REPAIR ADMINISTRATION ADMINISTRAHON INFORMATION SYSTEMS INFORMATION SYSTEMS ENGINEERING ENGINEERING 888. 18008002 SOFTWARE INC 10-37-0361 INFORMATION SYSTEMS STANLEY, CHRIS 20-91-4200 UNDERGROUND REPAIR SUBSTITUTE PERSONNEL & 20-01-4405 UNDERGROUND REPAIR 10-07-4405 LABORATORY 20-07-4405 LABORATORY SUTER ASSOCIATES, LYNN M 20-27-4405 DISTRICT INFORMATION 10-27-4405 DISTRICT INFORMATION TAHOE ASPHALT INC 20-01-6052 UNDERGROUND REPAIR TAHOE BASIN CONTAINER SERVICE 10-00-6370 GERTRAI. & ADMINISTRATION TAHOE BLUEPRINT 20-7970064 ENGINEERING TAHOE CARSON AREA NEWS 00-27-444E DISTRICT INFORMATION TAHOE FIRE CONTROL . 10-02-4075 PUMPS 20-0E-6075 PUMPS TAHOE TURF 20-01-8266 UNDERGROUND REPAIR TAMBEC VALLEY ELECTRIC SLVELY IC-03-4071 ELECTRICAL SHOP Check Total: 115.30 00050902 MW REFUSE DISPOSAL RETUSE DISPOSAL Check Total: PIPE, COVERS, & MANHOLES INCENTIVE & RECOGNITION 81618 INCENTIVE 5 RECOGNITION PRGR OFFICE SUPPLIES OFFICE SUPPLIES WATERLINE, LONGS FATERLINE, PARK AVE PHASE I.I. Chock Total.: SOFTWARE, UB Check Total: TRAVEL/NEETINGS/ECUCATION Check Total: CONTRACTUAL CONTRACTUAL CONTRACTUAL SERVICES SERVICES SERVICES Check Total: CONTRACTUAL SERVICES CONTRACTUAL. SERVICES Check 53,29 1,710.16 1,763.45 00050903 MW 12.42 9.70 6 46 4.50 3.00 39.17 9.96 85.41 00050904 MW 00050905 MW 75.00 75 00 00050906 MN 2,501.55 199.84 00050907 MW 25,700,00 25,700.00 2,834.42 1,2813.33 1,050.00 Total: 2,333.33 00050708 PIPE, COVERS, & MANHOLES 2,210.00 Check Total: 2,210.00 00050909 REFUSE DISPOSAL 1,960.00 Check Total: 1,960.00 00050710 WELL. GLENWOOD REDRII.L Chock Total: WATER CONSERVATION EXPENSE Check Total: SAFETY EQUIPMENT/PHYSICALS SAFETY E0UIFNIENT/PHYSICA1.3 Check Total: WTRLN, CARSON (IN MUSE) Check Total: SHOP SUPPLIES 11. 00 11 SO 00050911 3,037.20 3,039.20 00050912 NW MW NW MW 4181 94.70 94.70 189,40 00050913 MW 768.00 740.00 00050914 MW 13.77 South Tahoe P.U.D. 08/08/02 PAYMENT n F C L A I 11 8 REPORT 08/02/2002-00/15/2002 Page 13 THu, AUG 8, 2002, 2:13 PM --Nee: DOUGLAS—leg:. GL 254.5774U4734-7-prog: C16509 <1.07D--report CKRECEPC Default Solection:• Check Stock ID: AP Check Types: MW,HW,RV,VH Vendor Name Account it Department TRUCK PARTS 5 2001 PM2NT CO 10-05-4011 EQUIPMENT REPAIR 20-05-601i EQUIPMENT REPAIR. TUSTIN LOCK AND SAFE 10-04-4041 HEAVY MAINTENANCE 10-08-6051 PUMPS 10-04-6024 HEAVY MAINTENANCE 10-37-4040 INFORMATION SYSTEMS. 20-37-4840 INFORMATION SYSTEMS U 8 A BLUE: BOOK ULTRA LINK CABLING SYSTEMS UNDERGROUND SERVICE ALERT UNITED RENTALS ✓ W R CORPORATION VAN GORDEN, DOUG W C1 I 10-06-6073 OPERATIONS 10-04-4760 OPERATIONS 10-06-6042 OPERATIONS 10-01-6073 UNDERGROUND REPAIR 26-37-2102 INFORMATION SYSTEMS 10-38-6250 CUSTOMER SERVICE 20-38-6250 CUSTOMER SERVICE 10-01-5020 UNDERGROUND REPAIR 10-07-4760 LABORATORY 20-07-4760 LABORATORY Description Amount Check ik Type AUTOMOTIVE AUTOMOTIVE --------- Check Total: 13.77 00050715 MW 112.37 Check Total: 1,478.83 00050916 MW BUILDINGS PUMP STATIONS FURNACE EQUIPMENT DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES Check Total: SMALL TOOLS LABORATORY SUPPLIES GROUNDS 5 MAINTENANCE SMALL TOOLS Check Total: WIRING UPGRADES (LOWER 92441) Check Total: DUES/MEMBERSHIPS/GERTIFICATI DUES/MEMBERSHIRS/CERTIFICATI Check Total: EQUIPMENT- RENTAL/LEASE Check Total: LABORATORY SUPPLIES LABORATORY SUPPLIES Check Total: 20-01-6200 UNDERGROUND REPAIR TRAVEL/MEETINGS/EDUCATION Check Total: 10-04-6200 OPERATIONS TRAVEL/MEETINGS/EDUCATION Check Total. 14A13/LAN SOLUTIONS INTEGRATORS 20-37-9392 INFORMATION SYSTEMS WIRING UPGRADES (LOWER SHOP) Check Total: WECO INDUSTRIES INC 10-01-6052 UNDERGROUND REPAIR PIPE, COVERS, & MANHOLES Check Total WEDCO INC 20-02-3251 PUMPS 10-03-6021 ELECTRICAL SHOP 20-03-6071 ELECTRICAL SHOP 10-03-6071 ELECTRICAL SHOP 20-U3-4050 ELECTRICAL SHOP VIED SO UPPER TRUCKEE REPL PRIMARY EQUIPMENT SHOP SUPPLIES SHOP SUPPLIES WELLS 4,342.41. 1,795.37 1,180.02 134.17 99.45 9,541.62 00050917 MW 54.80 349.90 184.24) 367.20 978.18 00050718 MW 12,842.65 12,842.65 00050919 MW 300.00 200 00 500.00 00050920 MW 216.25 _214_25 00050921 MW 101.45 67.64 149.09 0005092.2 MN 75.00. 75.00 00050923 MW 350.00 350.0C. 00050924 MW 1,9E8.36 1,928.36 00050925 MW 114.66 144.44 00050926 MW 2,169.67 110.65 220.29 99.30 4.54 South Tahoe P.U.D. 08/08/02 THU, AUG O, 2002, 47 Pit -- - -req: DO Default Selection: ndor Name P .A 7 M 9 9 T ock ID: AP , Check Types Account 14 Department 10-03 -6041 20- 03 - -6073 10 -03 --6082 10 -03 -6051. VALLEY CONSTRUCTION INC 20 -2.9 -8273 20-00-2605 3N CIl -Y MAGAZI.I WESTERN NEVADA SUPPLY F ART PAINTING, A ZEE. MEDICAL SERVICE ZIM INDUSTRIES INC ZYFIAI: 012)1 RO TECHNOLOGY 10 - -21 -4830 80- -21 -4830 80 -01 -4052 20 - -+01 -6073 20 -38 -6045 2O - -02 -6050 20- 01--8266 20 -29 -8270 20 -01 --4071 10 -01 -6052 20 -02 -604 10-01-6075 20- 01- 6075 10-04 -6075 10- 04-6075 10 -38 -6075 20 -38- -6075 O F C L A I NI S R E P O R T 02!02/2002- 08;15%2002 Page 14 oc: 1.ISI E-- ____Js_,h: 254573 #U4731._- -proq: CK509 (1. o7D -_- report id CKRECSPC MW, NW; PV, V2 ELECTRICAL. SHOP ELECTRICAL_ SHOP Descr or meeeeee- BUILDINGS SMALL TOOLS ELECTRICAL SHOP SECONDARY EQUIPMENT ELECTRICAL SHOP PUMP STATIONS __ _... Check Total: ENGINEERING WATERLINE, LONGS GENERAL & ADMINISTRATION ACCRD CONST RETNOE Check Total: ADMINISTRATION ADMINISTRATION UNDERGROUND REPAIR UNDERGROUND REPAIR CUSTOMER SERVICE PUMPS UNDERGROUND REPAIR ENGINEERING UNDERGROUND REPAIR UNDERGROUND REPAIR PUMP UNDERGROUND REPAIR UNDERGROUND REPAIR HEAVY MAINTENANCE OPERATIONS CUSTOMER SERVICE CUSTOMER SERVICE 20 -29 -8244 ENGINEERING 20 -00 -2605 GENERAL & ADMINISTRATION 10 -07 -6110 LABORATORY 20 -07 -4110 LABORATORY 20 -89- 8290 ENGINEERING SUBSCRIPTIONS EXPENSE SUBSCRIPTIONS EXPENSE Check Total. PIPE, COVERS, & MANHOLES SMALL TOOLS WATER METERS WELLS WTRL_N, CARSON (IN HOUSE) TREATMENT, ARROWHEAD WL 493 HnP SUPPLIES PIPE:, COVERS, 5 MANHOLES Check Total: BUILDINGS ck Total- SAFETY EQUIPMENT, /PHYSICALS SAFETY EQUIPMENT /PHYSICALS SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT /PHYSICALS SAFETY EQUIPMENT/PHYSICALS SAFETY EQUIPMENT /PHYSICALS Check Total: WELL, GLENWOOD REDRILL ACCRD CONST RETNGE Check Total: MONITORING MONITORING TREATMENT, ARROWHEAD WL 43 Check Total: Call Keg Water Control lid Check #44939 reversed ($500.00) ,rand T ota l: fee amount changed Grand Total $784,289.92 Amount Check # Type 31.3.88 112.27 49.75 107.13 3,186.49 00050927 MW 243,098.50.. 10,161.43 253,259.93 00050928 911 23.40 15.60 39.00 00050929 MW 6,247.98 128.82 4,633.20 1, 024.49 231.66 72.49 37.57 63.52 12,439.79 00050930 MW 1,100.00 1,100.00 00050931 MW 22.17 __.16 29.34 77.90 14.08 9.32 175 03 00050932 MW 119, 405. 00 ,977.95 116,427.05 00050933 MW 1,028.50 386.00 292.00 1,706.50 00050934 MW 784,789.9 SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: FR: RE: BOARD MEETING ACTION ITEM NO: ITEM-PROJECT NAME: BOARD OF DIRECTORS Robed Baer, General Manaqer Auqust15,2002 AGENDA ITEM: CONSENT CALENDAR ITEM NO: 13.a 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: Pursuant to Government Code Section 54956.9(a), Closed Session may be held for conference with leqal counsel reqardinq existing litiqation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: A'I-rACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: NO CHIEF FINANCIAL OFFICER: CATEGORY: GENERAL WATER SEWER X SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: FR: RE: ACTION ITEM NO: ITEM-PROJECT NAME: BOARD OF DIRECTORS Robed Baer, General Manager BOARD MEETING August 15, 2002 AGENDA ITEM: 13. b CONSENT CALENDAR ITEM NO: 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 legal counsel regardinq existinq litigation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATFACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: Y E S~_~.~_~_ NO CH%EF FtNANClAL OFFICER: CATEGORY: GENERAL WATER SEWER X SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Robed Baer/General Manager, Gary Kvistad/District General Counsel RE: BOARD MEETING August 15, 2002 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: 13.C ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION: STPUD VS. F. HEISE LAND & LIVESTOCK COMPANY, INC., WILLIAM WEAVER, EDDIE R. SYNDER, CROCKETT ENTERPRISES, INC. CIV S-02-0238 MLS JFM UNITED STATES DISTRICT COURT FOR THE EASTERN DISTRICT OF CALIFORNIA, SACRAMENTO, CA REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Government Code Section 54956.9(a), Closed Session mav be held for conference with legal counsel regarding existing litigation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: MANAGER: Y ES__~t:~.4,,--_ NO GENERAL CHIEF FINANCIAL OFFICER: YESI'Y~'~:~,~-~-~-~-NcL 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 Auqust 15, 2002 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: 13.d 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 legal counsel regardinq existing litigation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: Y ES_~_,=~.z~.__ NO Ct-ttEF FiNANCiAL OFFICER: CATEGORY: GENERAL WATER X SEWER SOUTH TAHOE PUBLIC UTILITY DISTRICT ADDENDUM TO BOARD AGENDA TO: BOARD OF DIRECTORS FR: Robert Beer, General Manager RE: BOARD MEETING August 15, 2002 ACTION ITEM NO: AGENDA ITEM: CONSENT CALENDAR ITEM NO: 13.e ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION RE: MEYERS LANDFILL SITE: UNITED STATES OF AMERICA V. EL DORADO COUNTY AND CiTY OF SOUTH LAKE TAHOE AND THIRD PARTY DEFENDANTS, CIVIL ACTION NO. S-01- 1520 LKK GGH, UNITED STATES DISTRICT COURT FOR THE EASTERN DISTRICT OF CALIFORNIA REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Government Code Section 54956.9(a), Closed Session may be held for conference with leqal counsel regarding existing litigation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: MANAGER: Y ES.~F.~.,,.,_ NO. GENERAL CHIEF FINANCIAL OFFICER: CATEGORY: GENERAL X WATER SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Executive Committee (Wallace / Jones) RE: BOARD MEETING August 15, 2002 AGENDA ITEM: 13. f ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: CONFERENCE WITH LABOR NEGOTIATORS REQUESTED BOARD ACTION: Direct ne.qotiators. DISCUSSION: Pursuant to Section 54957.6 (a) of the California Government Code, Closed Session may be held re.qarding contract negotiations for unrepresented employee position Agency Ne.qotiators: Board of Directors Unrepresented Employee Position: General Manager SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: CATEGORY: GENERAL MANAGER: YES ~__ NO CHIEF FINANCIAL OFFICER: YEgl%' ¥:¥t~.j~....~[O GENERAL X WATER SEWER SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: FR: RE: ACTION ITEM NO: ITEM-PROJECT NAME: BOARD OF DIRECTORS Robert Baer, Genera[ Manager BOARD MEETING Auqust 15, 2002 AGENDA ITEM: CONSENT CALENDAR ITEM NO: 13.g CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION: STPUD VS. LAKESIDE PARK ASSOCIATION, SUPERIOR COURT CASE NO. SC20010165 REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Government Code Section 54956.9(a), Closed Session may be held for conference with leqai counsel regardinq existing litigation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: Al I ACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES .,/~'~--, NO. CHIEF FINANCIAL OFFICER: YES/'~-~:c.--~-~-.,,-~ CATEGORY: GENERAL WATER X SEWER CONSENT CALENDAR AUGUST 15, 2002 ITEMS K-MTN Camera and Wireless Internet Antennae at Keller Tank (Rick Hydrick) Underground Repair - Water: Temporary Help (Mike Rondoni) Effluent Control System Modifications (Ross Johnson) Glenwood Site Well Destruction / Replace- ment Well Construction (Jim Hoggatt) Glenwood Well Reconstruction Project (Nick Zaninovich) Glenwood Well Reconstruction Project (Nick Zaninovich) REQUESTED ACTION Approve a Five-Year Extension to License Agreement with Wilderness Productions/ K-MTN Approve Increase to Purchase Order No. 12161 to Substitute Personnel and Business Services in an Estimated Amount of $14,000 (1) Authorize Exception to the Formal Bid- ding Procedures as Authorized in the Purchasing Policy for Special Circum- stances; and (2) Authorize Purchase of Three Allen-Bradley PLCs (Programable Logic Controllers) and Associated Hardware in the Amount of $40,000 (1) Approve Change Order No. 2 to Zim Industries in the Credited Amount of ($11,931); (2) Approve Closeout Agreement and Release of Claims; and (3) Authorize Staff to File a Notice of Completion with the El Dorado County Clerk Approve Task Order No. 1 to DTN Engi- neers, Inc., for Electrical Design Work in an Estimated Amount of $17,965 Approve Increase to Purchase Order No. 12248 to Haen Engineering for Additional Structural Work in an Estimated Amount of $8O0 CONSENT CALENDAR -AUGUST 15~ 2002 Union Life insurance Plan and Union Long-Term Disability Plan (Nancy Hussmann) Capital Outlay Accounts Rollover (Richard Solbrig) Regular Board Meeting Minutes: July 18, 2002 (Kathy Sharp) Special Board Meeting Minutes: July 20, 2002 (Kathy Sharp) Regular Board Meeting Minutes: August 1, 2002 PAGE Approve New Life Insurance and Long-Term Disability Plans for Union Employees, through Canada Life Assurance Company, Retroactive to August 1, 2002 Authorize Staff to Direct Rollover Funds Budgeted in 2001-2002 Fiscal Year to the 2002-2003 Fiscal Year Approve Minutes Approve Minutes Approve Minutes South Tahoe Public Utility District · 1275 Meadow Crest Drk~, South Lake Tahoe, CA 96150 · Phone 5.30.544.6474 · Faosimile 530.541-0614 SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Rick Hydrick, Manager of Water Operations RE: BOARD MEETING August 15, 2002 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: a. ITEM-PROJECT NAME: K-MTN CAMERA AND WIRELESS INTERNET ANTENNAE AT KELLER TANK REQUESTED BOARD ACTION: Wilderness Productions/K-MTN Approve a five-year extension to license aqreement with DISCUSSION: K-MTN, our local origination TV station, would like to extend its past agreement with the District another five years. Currently they have a small camera mounted on one of the Keller Tanks to televise local weather conditions. They would also like to mount a small antennae for the purpose of providing wireless internet service to the community. In return, K-MTN will install and maintain "dial up" security cameras at three District facilities, as well as provide wireless internet service to the District's administration buildinq. SCHEDULE: Installation this fall COSTS: Power to operate a 25 watt light bulb ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: License Agreement CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES_/~=E~ NO. CHIEF FINANCIAL OFFICER: YES~(~:£~0~,v-,.~NO CATEGORY: GENERAL WATER SEWER LICENSE AGREEMENT This License Agreement (Agreement) is made and entered into on this day of August 2002, by and between the South Tahoe Public Utility District, a California public agency formed in 1950 pursuant to the Public Utility District Act (District), and Mike and Renee' Conway, dba Wilderness Productions K-MTN Television (Wilderness), at South Lake Tahoe, California, with reference to the following facts and intentions: A. The District is the owner of certain real property located in E1 Dorado County, California, generally described as Assessor Parcel No. 30-370-16 ("Site"); B. Wilderness desires to obtain access to the Site to install, operate and maintain three (3) wireless internet access distribution antennas and one (1) television camera (collectively "System"); C. Wilderness agrees to provide the District with certain equipment and services as consideration for the District's grant of the license to Wilderness pursuant to this Agreement; and, D. The District agrees to grant a license to Wilderness pursuant to the terms and conditions of this Agreement. NOW, THEREFORE, the parties agree as follows: 1. Grant of License. For valuable consideration, the receipt of which is acknowledged, District grants to Wilderness a license (License) for access to the Site for installation, operation and maintenance of the System and to the District's other facilities as necessary for Wilderness to perform its other obligations pursuant to this Agreement. 2. Obligations. 2.1 District. The District shall provide Wilderness with access to: (1) the Site for installation, maintenance and operation of the System which includes providing mounting poles and brackets to be affixed to the District's facilities; and, (2) to the District's other facilities for Wilderness' performance of its obligations as provided in Section 2.2, below. District shall provide Wilderness with such access to the Site and its other facilities upon reasonable advance notice from Wilderness. Wilderness shall not have the right to access the Site or the District's other facilities without first notifying the District. 2.2 Wilderness. Wilderness shall provide the District with the following equipment and services in consideration for the District's grant of the license to Wilderness: a. Install and maintain four (4) security cameras with dial-up connections at Luther Pass Pump Station, Al Tahoe Pump Station and Upper Truckee Pump Station; SB 305965 vi; 007627.0001 Install and maintain One (1) antennae on the District's communication tower located at the District's administration building, for xvireless internet access; Install and maintain one (1) computer hub through which the District shall receive wireless internet access; Provide three (3) intemet access user accounts; Provide five Hundred Dollars ($500) per year in production services; and Produce two (2) thirty (30) second video spots per year to be played on K-MTN Television on a daily run schedule. 2.3 Coordination. The District and Wilderness shall meet and coordinate their activities to allow installation, access and maintenance of the System and other equipment and services furnished by Wilderness to the District. 2. Term. This License shall commence on the date of this Agreement and terminate after five (5) years (Term), unless otherwise agreed to in writing by the parties. Prior to expiration of the Term, the parties may extend the Term on such terms and conditions as mutually agreed by the parties in writing. Upon termination of this Agreement, Wilderness shall have the right, within a reasonable time, to remove the System at the Sites but the other equipment installed by Wilderness at the District's other facilities shall remain the property of the District. Wilderness shall repair any damage to the District's property caused by such removal. 3. Damage to Property. Wilderness shall repair any damage to the District's real properties and/or any improvements on the District's properties which occurs as a result of the Wilderness' installation, operation or maintenance of the System or Wilderness' other obligations pursuant to this Agreement. 4. Performance. All construction, maintenance, operations, repairs and other activities performed by Wilderness shall be performed in a good workmanship like manner by individuals qualified and licensed to perform such activities. 5. Compliance with Law. Wilderness shall comply and conduct its activities in accordance with all local, state and federal laws. Wilderness shall obtain, at its sole cost and expense, any and all permits and consents from any such governmental agencies having jurisdiction that are necessary for performance of its rights and obligations pursuant to this Agreement. 6. Insurance. Wilderness, including its contractors and consultants, shall procure and maintain during the Term, at its/their own cost and expense, the insurance specified in this section. Wilderness shall maintain automobile liability insurance with limits not less than One Million Dollars ($1,000,000) per occurrence, comprehensive general liability insurance with limits of not less than One Million Dollars ($1,000,000) per occurrence and statutory workers' compensation insurance. The District shall be named as an additional insured on such policies and shall be provided a certificate of insurance evidencing the above coverages. Each certificate of insurance shall provide a minimum of thirty (30) days advance written notice to District of any material change or cancellation of insurance required under this section SB 305865 vi: 007627.0001 2 7. Indemnification. Wilderness shall indemnify, defend and hold harmless the District, its directors, elected officials, officers, agents and employees, from and against any and all claims, damages, losses, liabilities and expenses, including attorneys' fees, paralegal and legal fees and costs, which arise out of, relate to or result from this Agreement or Wilderness' breach of its obligations under this Agreement, except to the extent any liability, claim, damage, loss, cost or expense that is caused by the District's sole negligence or willful misconduct. 8. General Provisions. 8.1 Good Faith. Wherever in this Agreement a party has the right to approve an act of another party, the former shall exercise such discretion in good faith and according to reasonable commercial standards. Similarly, where a party is required to satisfy a condition or complete an act in a certain fashion or within a specified time period, that party shall pursue such objectives in good faith and make all reasonable efforts to accomplish the same; the other party shall likewise in good faith cooperate and assist the other party in accomplishing this task to cause the consummation of the agreement as intended by the parties and evidenced by this Agreement. 8.2 Construction. The provisions ofthis Agreement should be liberally construed to effectuate its purposes. The language of this Agreement shall be construed simply according to its plain meaning and shall not be construed for or against either party, as each party has participated in the drafting of this Agreement and had the opportunity to have their counsel review it. Whenever the context and construction so requires, all words used in the singular shall be deemed to be used in the plural, all masculine shall include the feminine and neuter, and vice versa. 8.3 Severability. If any term, provision, covenant or condition of this Agreement shall be or become illegal, null, void or against public policy, or shall be held by any court of competent jurisdiction to be illegal, null or void or against public policy, the remaining provisions of this Agreement shall remain in full force and effect and shall not be affected, impaired or invalidated thereby. The term, provision, covenant or condition that is so invalidated, voided or held to be unenforceable shall be modified or changed by the parties to the extent possible to carry out the intentions and directives stated in this Agreement. 8.4 Signatures - Counterparts. This Agreement may be executed in two or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. This Agreement shall not be effective until the execution and delivery between each of the parties of at least one set of counterparts. The parties authorize each other to detach and combine original signature pages and consolidate them into a single identical original. Any of such completely executed counterparts shall be sufficient proof of this Agreement. 8.5 Assignment. A party shall not voluntarily or by operation of law assign, hypothecate, give, transfer, mortgage, sublet, license, or otherwise transfer or encumber all or any part of its fights, duties, or other interests in this Agreement or the proceeds thereof (collectively, Assignment), without the other party's prior written consent, which consent shall not be unreasonably withheld or delayed. Any attempt to make an Assignment in violation of this provision shall be a material default under this Agreement and shall be null and void. SB 305865 vi: 007627.0001 3 Absent an express signed written agreement between the parties to the contrary, no assignment of any of the rights or obligations under this Agreement shall result in a novation or in any other way release the assignor from its obligations under this Agreement. 8.6 Successors and Assigns. This Agreement shall be binding on and shall inure to the benefit of the parties and their respective heirs, legal representatives, successors and permitted assigns, except as restricted by this Agreement. 8.7 Waiver. No waiver of any provision or consent to any action shall constitute a waiver of any other provision or consent to any other action, whether or not similar. No waiver or consent shall constitute a continuing waiver or consent or commit a party to provide a waiver in the future except to the extent specifically stated in writing. Any waiver given by a party shall be null and void if the party requesting such waiver has not provided a full and complete disclosure of all material facts relevant to the waiver requested. No waiver shall be binding unless executed in writing by the party making the waiver. 8.8 Governing Law. The validity and interpretation of this Agreement shall be governed by the laws of the State of California without giving effect to the principles of conflict of laws, with venue for all purposes proper only in the County of El Dorado, State of California. 8.9 Notices. All notices, approvals, acceptances, demands and other communications required or permitted under this Agreement, to be effective shall be in writing and shall be delivered in person or by U.S. mails (postage prepaid, certified, return receipt requested) or by Federal Express or other similar overnight delivery service to the party to whom the notice is directed at the address of such party as follows: To: District Robert G. Baer, General Manager South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 With Copy To: Gary M. Kvistad Hatch and Parent 21 East Carrillo Street Santa Barbara, CA 93101 To: Wilderness Wilderness Productions K-MTN Television Any written communication given by mail shall be deemed delivered two (2) business days after such mailing date and any written communication given by overnight delivery service shall be deemed delivered one (1) business day after the dispatch date. Either party may change its address by giving the other party written notice of its new address as provided above. SB 305865 vi: 007627.0001 4 8.10 Attorneys' Fees. If any legal proceeding (lawsuit, arbitration, etc.), including an action for declaratory relief, is brought to enforce or interpret the provisions of this Agreement, the prevailing party shall be entitled to recover actual attorneys' fees and costs, which may be determined by the court in the same action or in a separate action brought for that purpose. The attorneys' fees award by the court shall be made as to fully reimburse for all attorneys' fees, paralegal fees, costs and expenses actually incurred in good faith, regardless of the size of the judgment, it being the intention of the parties to fully compensate for all attorneys' fees, paralegal fees, costs and expenses paid or incurred in good faith. 8.11 Authorizations. All individuals executing this and other documents on behalf of the respective parties certify and warrant that they have the capacity and have been duly authorized to so execute the documents on behalf of the entity so indicated. Each signatory shall also indemnify the other parties to this Agreement, and hold them harmless, from any and all damages, costs, attorneys' fees, and other expenses, if the signatory is not so authorized. 8.12 Entire Agreement and Amendment. This Agreement contains the entire understanding and agreement of the parties with respect to the matters considered, and there have been no promises, representations, agreements, warranties or undertakings by any of the parties, either oral or written, of any character or nature binding except as stated in this Agreement. This Agreement may be altered, amended or modified only by an instrument in writing, executed by the parties to this Agreement and by no other means. Each party waives their right to claim, contest or assert that this Agreement was modified, canceled, superseded or changed by any oral agreement, course of conduct, waiver or estoppel. IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first stated above. SOUTH TAHOE PUBLIC UTILITY DISTRICT WILDERNESS LOCATIONS & PRODUCTION SERVICES By. By Duane Wallace, President Michael Conway ATTEST: Kathy Sharp, Clerk of the Board/ Executive Secretary SB-#305865-vl-STPLrD License Agreement 7 24 02.WPD:7627 1 SB 305865 vl: 007627.0001 5 SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Mike Rondoni, Underqround Repair Supervisor/VVater RE: BOARD MEETING August 15, 2002 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: b. ITEM-PROJECT NAME: UNDERGROUND REPAIR - WATER: TEMPORARY HELP REQUESTED BOARD ACTION: Approve increase to Purchase Order No. 12161 to Substitute Personnel and Business Services in an estimated amount of $14,000 DISCUSSION: Due to the workload in the Underground Repair Water Department, two seasonal employees were hired in May 2002. Staff requests Board approve the increase to Pumhase Order No. 12161 so that these two seasonal emplovees can be retained through the busv construction season. SCHEDULE: COSTS: $14,000 (estimated) BUDGETED AMOUNT REMAINING: ATTACHMENTS: None $14,947 ACCOUNT NO: 2001-4405 CONCURRENCE WITH REQUESTED ACTION: CATEGORY: GENERAL MANAGER: YES~ NO GENERAL CHIEF FINANCIAL OFFICER: YES../~C~-~v-J~-,.x.NO WATER X SEWER SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Ross Johnson, Manager of Wastewater Operations RE: BOARD MEETING August 15, 2002 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: c. ITEM-PROJECT NAME: EFFLUENT CONTROL SYSTEM MODIFICATIONS REQUESTED BOARD ACTION: (1) Authorize exception to the formal bidding procedures as authorized in the Purchasing Policy for special circumstances; and (2) Authorize purchase of three Alien-Bradley PLCs (Programable Loqic Controllers) and associated hardware in the amount of $40,000 DISCUSSION: The Effluent Control System Modifications are being funded by a California Energy Commission qrant which requires the system to be operational by December 31,2002, or all grant funding is forfeited. This proiect includes a significant programing component bv Carollo Engineering. In order to complete the project on schedule Carollo will need sufficient time to program, debug, and test the PLCs in advance of their installation by the contractor. Allen-Bradley PLCs were selected for their compatibility with the already specified PLCs (by the centrifuge contractor through a competitive bid process) to be installed in the new Dewatering Building. In order to integrate treatment plant control systems, all PLCs must interface with each other over an ethernet network. It is in the best interest of the District to pre-purchase the PLCs so that Carollo can begin programing them as soon as possible. SCHEDULE: As soon as possible COSTS: $40,000 ACCOUNT NO: 1006-8328 LDMGMT BUDGETED AMOUNT REMAINING: $127,402 ATFACHMENTS: Equipment List CONCURRENCE WITH REQUESTED ACTION: CATEGORY: GENERAL MANAGER: YES~,~ NO GENERAL CHIEF FINANCIAL OFFICER: YES'~Y~,¥~,,,-./,.,NO/,2 WATER SEWER X Effluent Control System Modifications PLC Equipment List Quan Description Vendor Model Number Est. Cost 1 AB Control Logix - 7 Slot Chassis Alien-Bradley AB-1756-A7 300 2 AB Control Logix - 10 Slot Chassis Allen-Bradley AB-1756-A10 725 3 AB Power Supply; Chassis Mount Allen-Bradley AB-1756-PA75 2025 3 AB ControlLogix CPU w/3.5Mb memory Allen-Bradley AB-1756-LM55M14 12225 3 AB Processor Battery Allen-Bradley AB-1756-BATM 2 AB Ethemet Communications Cards Allen-Bradley AB-1756-ENBT 2300 5 AB ControlLogix Dig. Input Card 16 point isolated, 120 Vac Allen-Bradley AB-1756-1A161 1625 4 AB ControlLogix Dig. Output Card 16 point relay output Allen-Bradley AB-1756-0W161 1500 3 AB ControlLogix Analog Input Card 8 point. Allen-Bradley AB-1756-1F8 1875 1 AB ControlLogix Analog Output Card 4 point Allen-Bradley AB-1756-OF8 725 1 AB RSLogix Software(incL RSLinx) Allen-Bradley AB-9324-RLD300ENE 2400 12 AB Removable Terminal BIock(RTB) Allen-Bradley AB-1756-TBCH 250 1 AB Removable Terminal Btock(RTB) Allen-Bradley AB-1756-TBNH 9 Extended Depth housing Allen-Bradley AB-1756-TBE 1 Mini Hub - Min 4 10-Base-T pods Any Vendor 100 4 terminations Any Vendor 50 2 Serial Cables Any Vendor 25 2 Display Screens (LOI) Maple Systems HMI520C 1600 2 Communications Cables (LOI to ControlLogix) Maple Systems 150 1 LOI Software Maple Systems Ezware-500 100 1 Configuration Cable Maple Systems 7431-0098 50 Sales Tax 2172 Total 30197 SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Jim Hoqqatt, Construction Manager/Engineer RE: BOARD MEETING Auqust 15, 2002 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: GLENWOOD SITE WELL DESTRUCTION / REPLACEMENT WELL CONSTRUCTION REQUESTED BOARD ACTION: (1) Approve Change Order No. 2 to Zim Industries in the credited amount of <$11,931 >; (2) Approve Closeout Agreement and Release of Claims; and (3) Authorize staff to file a Notice of Completion with the El Dorado County Clerk DISCUSSION: Change Order No. 2 changes Plan Quantities to Final Quantities, and is for a total credit of <$11,931>. See the attached Change Order for a breakdown of all costs. Staff has performed a final inspection of the project and has found that the Zim Industries has met the requirements of the project plans and specifications. SCHEDULE: As soon as possible COSTS: <$11,931 > ACCOUNT NO: GLWOOD 2029-8264 BUDGETED AMOUNT REMAINING: <$63,484> ATTACHMENTS: Chanqe Order No. 2, Closeout Agreement and Release of Claims, Notice of Completion, and Budget Analysis CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~)¢f..~ NO. CHIEF FINANCIAL OFFICER: CATEGORY: GENERAL WATER X SEWER CHANGE ORDER NUMBER 2 Project GLENWOOD SITE WELL DESTRUCTION/REPLACEMENT WELL CONSTRUCTION Contractor Zim Industries Date August 15, 2002 PO # P12154 Adjust plan quantities to final quantities (See Attached). Total Deduct: /-$19,551.00/ Dollar Amounts Contract Time Ori~linal Contract $191,182.00 Previous Change Order $ 7,620.00 Current Contract $198,902.00 THIS CHANGE ORDER $/-19,551.00/ New Contract Total $179,251.00 This Change Order constitutes full and mutual accord and satisfaction for all time and apl costs related to this change. By acceptance of this Change Order the contractor agrees that the Change Order represents an equitable adjustment to the contract price and time, and further agrees to waive all right to file a claim arising out of or as a result of this change. Authorized By STPUD Board President Date: Accepted By Contractor Date: Reviewed By Date: GLENWOOD SITE WELL DESTR-REPL WELL CONSTRUCT - CHANGE ORDER NO. 2 PLAN CONTRACT FINAL QTY TOTAL TO ITEM DESCRIPTION UNIT QTY. UNIT PRICE AMOUNT COMPLETE DATE 1 Mobilization/demobilization LS 1 41,000.00 41,000.00 1 41,000.00 2 Deleted 2,000.00 2,000.00 Saw cut the concrete slab around well casing, remove surrounding concrete slab & well monument, excavate to depth of 5' for Wails No. 1 & 4. Cut well casing for both wells flush w/ 3 bottom of aa. excavation. LS 8 7,600.00 7,600.00 7,600.00 Fill & seal the No 1 Well w/sand Cubic 4 cement §rout. Yds. 6 200.00 1,200.00 11 2,200.00 Fill & sea] the No. 4 Well w/sand Cubic 5 cement ,qrout. Yds. 8 200.00 1,600.00 7 1,400.00 Drill nominal 30" hole to set 28" 6 diameter surf casing. LF 20 300.00 6,000.00 20 6,000.00 Furnish & install nominal 26" diameter 7 A53 grade B 1/4" casing, 88.75lbs./ft. LF 20 100.00 2,000.00 20' 2,000.00 Drill, log, sample, nominal 17" pilot 8 hole. LF 280 120.00 33,600.00 227 27,240.00 Ream pilot hole below surface casing to 24" diamter borehole to set 14" diameter well casing and screen, 3" 9 ,qrevel fill tube. LF 225 30.00 6,750.00 215 6,450.00 Furnish & install well blank casing: nominal 14" diameter A53 grade B 1/4" 10A casing, 36.71lbs./ft. + welding collars. LF 165 20.00 3,300.00 152 3,040.00 Furnish & install dissimilar metal 10B adapter, etc. LF 3.5 500.00 1 ~750.00 4 2,000.00 10C Furnish & install well screen, etc. LF 60 85.00 5,100.00 40 3,400.00 10D Furnish & install well cellar, etc. LF 10 117.00 1,170.00 40 4~680.00 Furnish & install nominal 16" temp. bolt-down well cap & flange 10E butt-welded to top of well casing. LS 1 500.00 500.00 1 500.00 Furnish & install gravel fill tube, etc. et 11 al. LF 165 5.00 825.00 144 720.00 Furnish & install casing centrelizem, 4-guides per position for 14" diamter 12 Type 304~ etc., et al. SET 3 90.00 270.00 4 360.00 Furnish & install graded sand filter )ack: RMC Pacific Lapis Lustre Med. 2000# 13 Sand. sack 10 200.00 2,000.00 8.5 1,700.00 Furnish & install fine sand transitional seal: RMC Pacific Lapis Lustre LSI-30 94# 14 sand. sack 5 30.00 150.00 10 300.00 Furnish & install bentonite transitional 50# 15 seal: BaroidlDP EZ-Seal sack 2 25.00 50.00 20 500.00 Furnish & install neat cement seal: Cubic 16 Sierra Tahoe Ready Mix No. M23. Yds. 11 230.00 2,530.00 15 3,450.00 Furnish & install sand cement seal: Cubic 17 ~ierra Tahoe Ready Mix No. S15. Yds. I 300.00 201.00 4 1,200.00 Polymer drilling fluid: BaroidlDP 14-16 18 Poly-Bore Pails 5 90.00 450.00 2 180.00 19 Sodium Hypochlorite (5% solution) Gallons 6 5.00 30.00 6.5 32.50 Tremie liquid bleach & swab into place 20 £hru filter pack Hours 4 250.00 1,000.00 6 1,500.00 Furnish & install eductor pipe & air-tine 21 & evacuate well by air-lift pumping. Hours 4 250.00 1,000.00 2.5 625.00 P:\HEIDI\123R23\DATA\Glenwood Site Well Dest-Repl Well - Pay Estimate.qpw GLENWOOD SITE WELL DESTR-REPL WELL CONSTRUCT - CHANGE ORDER NO. 2 PLAN CONTRACT FINAL QTY TOTAL TO ITEM DESCRIPTION UNIT QTY. UNIT PRICE AMOUNT COMPLETE DATE Furnish & install high velocity 4-nozzle 22 ietting tool. LS 1 1,200.00 1,200.00 1 1,200.00 Perform simultaneous jetting and 23 air-lift pumping Hours 10 250.00 2,500.00 14.5 3,525.00 Remove jetting tool & evacuate well by 24 air-lift pumping. Hours 5 250.00 1,250.00 3 750.00 Perform air-lift pumping and back- 25 washing. Hours 3 250.00 750.00 0 0.00 Provide, install, maintain, remove test 26 pump, foot or check valve, etc., et al. LS 1 6,000.00 6,000.00 6,000.00 27 Perform step-drawdown test. Hours 12 130.00 1,560.00 9.5 1,235.00 28 Recovery time stand-by betw. tests Hours 24 80.00 1,920.00 0 0.00 29 Perform constant discharge test. Hours 48 130.00 6,240.00 48.25 6,272.50 EDCEMD Well Permit Appl. fees for 30 Well Destruction. Wells 2 118.00 236.00 2 236.00 EDCEMD Well Permit Appl. fees for 31 Well Construction. Wells 1 300.00 300.00 1 300.00 32 Sound barriers LS 1 9,500.00 9,500.00 1 9,500.00 Geophysical logging surveys per Div. 33 18~ Sect. 12c. LS 1 1,700.00 1,700.00 1 1,700.00 34 Plumbness & Alignment Test. LS 1 700.00 700.00 1 700.00 35 Fluids containment, hauling, disposal. Gallons 21000 $0.45 $9,450.00 0 0.00 Cubic 36 Cuttings containment, hauling, disposal Yds. 36 $100.00 $3,600.00 30 3,000.00 Provide, install, maintain, remove temporary spray irrigation syste, etc., et al.st pump, foot or check valve, etc., 37 et al. LS 1 $14,500.00 $14,500.00 1 14,500.00 Continuous on-site monitoring of spray 38 irrigation system. Hours 72 $50.00 $3,600.00 57.5 2,875.00 Provide 300 LF of erosion control 39 fencing. LS 1 $1~000.00 $1,000.00 1 1,000.00 Install & remove 300 LF of erosion 40 control fencing. LF 300 $3.00 $900.00 220 660.00 Cubic 41A Fill and seal well (if necessary). Yds. 30 $200.00 $2,200.00 0 0.00 Change Order No. 1 Remove fill from existing Well No. 4 LS $5,470.00 $5,470.00 1 5,470.00 Perform color video scan survey of inside of new well. LS $1,000.00 $1,000.00 1 1,000.00 Install Pitless Adaptor LS $1,150.00 $1,150.00 1 1,150.00 TOTAL BID ITEMS 1-28 $198,802.00 $179,251.00 P:\HEIDI\123R23\DATA\Glenwood Site Well Dest-Repl Well - Pay Estimate.qpw NOTICE OF COMPLETION IXotke pursuant to Civil Code Section 3093, must be filed within I0 days after completion. (See reverse side for Complete requirements.) ~'4otice is hereby given that: I. The undersigned is owner or corporate officer of the owner of the interest or estate stated below in the property hereinafter described: 2. The fuil name of the awner is gDIITH TAHCiF PIIRI TC IITTI TTY DZSTRZCT 3. The full address of the owoer is 1275 MEADOW CREST DRIVE SOUTH LAKE TAHOE, CA 96150 4. The uature of the interest OF estate of the owner is; In fee. (if other tha,a fee, at£;ke "In fee" and insert, for exemcJe, "purchaser under contract of purchase," or 5. The full names and full addresses of ail persons, if any, who hold title with the un~rsigned as joint tenants or as tenants in common are: NAMES ADDRESSES work of improvement on the property hereinatter described was completed ce Auqust 15, 2002 G]enwood Site Well Destruction/Replacement He]] Construction The work done was: 7. The name of the contractor, it any, for such work of improvement was ZIM INDUSTRI ES, INC. April 26, 2002 (if no contractor for ao;k at improvement as a whole, insect "none".) (Date of Contract) 8. The property on which said work of improvement was completed is in the city ct SOUTH LAKE TAHOE County of EL DORADO , State of California. and is described as follows:destructi°n of 2 ex1 stin9 drilling, construction, development and pump testin9 of one replacement dr3nkin9 water production well 9. The street address of said property is 1484 G1 enwood Way, South Lake Tahoe, CA 96150 (I no s eot address has been o c a y assigned, insert "none".) Dated: Auoust 15, 2002 Verification for individual O',vner gi~ature of owner or corporate officer of owner named in paragraph 2 or his agent DUANE WALLACE, BOARD PRESIDENT VERIFICATION l, the undersigned, say: I am the Rn~rd President the declarant of the foregoing ("?resident e~', "Manager of", "A partner ar', "O~ef of", etc.) notice of completion; I have read said ootJce of c~pletion and know the coatents thereof; the same is true of my own knowledge. I declare under penalty of perjury that the foregoing is true and correct. Executedon August 15, 2002 South Lake Tahoe ,19 rat , California. (Date of signature.) (City where signed.) (Personal signature of the individual who is swearing that the contents of the notice of co.lotion are true.) DUANE WALLACE, Board President Record±n9 Re.tested By: Heidi Donovan SOUTH TAHOE PUBLIC UTfLITY DISTR!CT A~.d When Recorded Mail to: South Tahoe Public Utility District 1275 ~eadow Crest Drive South Lake Tahoe, CA 96158 TITLE ( S ) NOTICE OF COMPLETION CLOSEOUT AGREEMENT AND RELEASE OF CLAIMS THIS AGREEHENT AND RELEASE OF CLAIMS (Agreement)is made in South Lake Tahoe, California, this 15 day of August, 2002, by and between South Tahoe Public Utility District, (DISTRICT), and ZIH INDUSTRIES, INC., (CONTRACTOR). KNOW ALL PERSONS BY THESE PRESENTS: That the undersigned, as the authorized representative of CONTRACTOR, and for each of its successors, assigns and partners, for and in consideration of ONE HUNDRED NINETY-ONE THOUS3LND ONE HUNDRED EIGHTY-TWO DOLLARS(S191,182.00), the original Contract amount, and the sum of ELEVEN THOUSAND NINE HUNDRED THIRTY-ONE DOLLARS DEDUCT (-$11,931.00) for Contract Change Orders No. acknowledged, does release DISTRICT, and each of its officers, agents, servants, any and all rights, claims, 1 and 2, receipt of which is and forever discharge the successors, assigns, directors, volunteers and employees, from causes of action, demands, debts, obligations, liabilities, actions, damages, costs and expenses (including but not limited to attorneys', paralegal and experts' fees, costs and expenses) and other claims, which may be asserted against DISTRICT by reason of any matter or thing which was the subject matter of or basis for: The performance of all terms and conditions of that certain agreement dated April 26, 2002 for Purchase Order No. P12154, DISTRICT project described as GLENWOOD SITE WELL DESTRUCTION/ REPLACEMENT WELL CONSTRUCTION. Change Orders No. 1 and 2, as approved by the parties, pertaining to Purchase Order No. P12154 and shown in Payment Request No. 2, dated August 15, 2002. Nothing contained in this Agreement shall waive or alter the rights, privileges, and powers of the DISTRICT or the duties, liabilities and obligations of the CONTP~ACTOR and its surety(ies) in respect to any portions of the Contract Documents for Purchase Order No. P12154. The District has received the fei!owing claims from the Contractor: NONE. Except as expressly provided in this section, the DISTRICT has received no ether claims from the CONTRACTOR. Upon execution of this Agreement, the DISTRICT agrees to promptly record a NOTICE OF COMPLETION with the E1 Dorado County Recorder. 5. The current retention amount is $ 8,962.55 Original Contract amount $191,182.00 Total Change Order Amount {- 11,931.00) Less: Amount Previously Paid (Request Nos. 1 and 2) $ (170,288.45) Retainage $ 8,962.55 BAI~ANCE: $ Zero The retainage will be released to the CONTRACTOR at the expiration of thirty-five (35)calendar days after date of recording a NOTICE OF COMPLETION by E1 Dorado County Recorder or when all stop notices have been released, whichever last occurs. The release provided pursuant to this Agreement shall not apply to CONTRACTOR'S right to the retention amount until and to the extent such amounts are received by CONTRACTOR. CONTRACTOR and DISTRICT agree that the total adjusted Contract price and time of performance for Purchase Order No. P12154, after the execution of change orders is as follows: Original Contract Price Original Calendar Days Adjusted Contract Price Adjusted Calendar Days $191,182 45 $179,251 Zero 00 00 It is understood and agreed by Contractor that the facts with respect to which the release provided pursuant to this Agreement is given may turn out to be other than or different from the facts as now known or believed to be, and Contractor expressly assumes the risk of the facts turning out to be different than they now appear, and agrees that the release provided pursuant to this Agreement shall be, in all respects, effective and not subject to termination or 10. 11. recission by any such difference in facts and Contractor expressly waives any and all rights it has or may have under California Civil Code Section 1S42, which provides as follows: "A general release does not extend to claims which the creditor does not know or suspect to exist in his favor at the time of executing the Release which if known by him must have materially affected his settlement with the debtor." The release made by the CONTRACTOR is not to be construed as an admission or admissions of liability and the Contractor denies any such liability. Contractor agrees that it will forever refrain and forebear from commencing, instituting or prosecuting any lawsuit, action or other proceeding against the District based on, arising out of, or in any way connected with the subject matter of this release. The CONTPACTOR releases the DISTRICT from all claims, including but not limited to those of its Subcontractors all delay and impact costs, if any. for The CONTRACTOR represents and warrants to the DISTRICT that the CONTPACTOR has not assigned or transferred or purported to assign or transfer to any person, firm, corporation, association or entity any of the rights, claims, warranties, demands, debts, obligations, liabilities, actions, causes of action, damages, costs, expenses and other claims and the CONTPACTOR agrees to indemnify and hold harmless the DISTRICT, its successors, assigns, directors, officers, agents, servants, volunteers and employees, from and against, without limitation, any and all rights, claims, warranties, demands, debts, obligations, liabilities, actions, causes of action, damages, costs, expenses and other claims, including but not limited to attorneys', paralegal and experts' fees, costs and expenses arising out of or connected with any such assignment or transfer or purported assignment or transfer. The parties acknowledge that they have been represented by counsel of their own choice in connection with the preparation and execution of this Agreement. The parties acknowledge and represent that they understand and voluntarily consent and agree to each and every provision contained in this Agreement. 12. The parties further acknowledge and represent that ne promise, inducement or agreement, not expressed in this Agreement, have been made and that this Agreement contains the entire agreement among the parties and that the terms ef the Agreement are contractual and not a mere recital. 13. The persons executing this Agreement represent and warrant to the other party that the execution and performance of the terms of this Agreement have been duly authorized by all corporate, partnership, individual, or other entity requirements and that said persons have the right, power, legal capacity and authority to execute and enter into this Agreement. SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD PRESIDENT ATTEST: KATHY SHARP, CLERK OF BOARD BOARD APPROVAL DATE DATED APPROVED AS TO FORM ZIM INDUSTRIES, INC. By: Curt B. Zimmerer, President DATED 4 Account: 2029-8264 BUDGET REMAINING ANALYSIS: 02/03 All Years Spent to date 138,939 231,007 Outstanding Purchase Orders- Baker Manufacturing Co. 245 245 Western Botanical Services 2,650 2,650 Nimbus Engineers Inc. 2,099 2,099 Zim Industries 19,551 19,551 Total Encumbrance 24,545 24,545 Total Spent & Encumbered 163,484 255,552 Budget FY 2003 100,000 250,000 2003 Amount Exceeding Budget (63,484) (5,552) Rollover of 2002 Budget 57,932 n/a 2003 Amount Exceeding Budget & Rollover (5,552) (5,552) Note: During the budget process the expected costs for the drilling of Glenwood Well were $400,000. Of that amount, $150,000 more was estimated to be spent by June 30, 2002, and as such, was not included in the 2003 budget. SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Nick Zaninovich, Senior Engineer RE: BOARD MEETING ACTION ITEM NO: ITEM-PROJECT NAME: Auqust 15, 2002 AGENDA ITEM: CONSENT CALENDAR ITEM NO: e. GLENWOOD WELL RECONSTRUCTION PROJECT REQUESTED BOARD ACTION: Approve Task Order No. 1 to DTN Engineers, Inc., for electrical design work in an estimated amount of $17,965 DISCUSSION: Task Order No. 1 is to perform electrical and instrumentation design for the Glenwood Well Pump Station, includinq the switchboard, variable frequency drive, motor control center, automatic transfer switch, generator set, and other miscellaneous electrical controls and features. SCHEDULE: Bid proiect Auqust 16, 2002 COSTS: $17,965 ACCOUNT NO: 2029-8264/GLWOOD BUDGETED AMOUNT REMAINING: <$63,484> ATTACHMENTS Proiect Scope & Estimate, Task Order No. 1, Budqet Analysis CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YE~ NO CHIEF FINANCIAL OFFICER: YES~¥~-c.,~C~v-v.---NO CATEGORY: GENERAL WATER SEWER X F'~OH :DTN ENGINEEF~S, ~NC F'RX NO. .510-~£ -0443 ENGINEERS, INC. Oakland. Sa~, Fran¢i~o. Orange Cou n[y, CA July 30, 2002 Mr. Richard Solbrig, PE, Asst. General Manager/Engineer South Lake Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, California 96150 Subject: GIcnwood Way-Well Pump Station M~qtcr Agreement-Task Order no.l Dear Rich, It was a great pleasure to have met your staff and City personnel yesterday. I really enjoyed the highly friendly meeting with great enthusiasm from each attendee. As discuss, we are pleased to propose the following scope and fee for your review and approval: SCOPE 1. Perform electrical and instrumcntation design for the referenced woll pump station which includes thc well pump, permanent standby diesel generator, hypochloridc storage and associated mechanical equipment such mq valves, louvers, ventilation fans etc.. 2. The design will include thc following specific requirements: a. The pump/motor will be driven by a dean power variable Frequency drive (VFD) 18-pulse or higher. b. The VFD will be equipped with a solid-state, reduced (softstart) voltage bypass starter. c. The entire pump station will be backed up by a permanent diesel generator with fuel capacity sized for at least 24 hfs full load. d. Thc motor control center will include main service disconnect, metering section (meter by Sierra Pacific Power ), automatic transfer switch, VFD/bypass starter, power distribution section and associated breakers. c. Instruments include level transmitter, flow meter, pressure transducer, controller, leak detector, local alarm etc.. STPUD Glenwood Well Page 1 of 2 FRO~ :DT~,~ ENGINEERS, INC FAX ~0. :510-267-044~ Jul. ~8 2802 10~5AM P~ f. Main service will come from a new pad-mounted SPP transformer located near existing power pole. The District will coordinate se Mce requc*t and arrangemen! with SPP. g. Provide provisions for interface with thc City-installed Motorola SCADA node. 3. Deliverables include construction documents ( electrical drawings and Div 16 specifications including instruments) . The District is responsible for all other sections of the specifications. All electrical drawings will be done by latest version of AUTOCAD. The District will provide DTN Engineers, Inc. background drawings showing all equipment requiring electric power or controls. SCHEDULE The electrical design will be completed in approximately two weeks after receipt of 90% completed mechanical drawings showing most m~:ior equipment requiring power anti or controls. FEE ESTIMATE Please sec attached spreadsheet We are grateful to your consideration to usc our professional sen, ices and look forward to receiving your notice to proceed shortly. Please do not hesitate to call us if there are any questions. Thank you very much. enclosure STPUD Glenwood Well Page 2 o~'2 FRO~q :DTM ~IGI~,I~R$,I~C FAX ~JO. :5~.0-267-~44~ Z,.~i. ~ 2~02 10:~4AM P4 C~ DTN ENGINEERS, ~NC. TASK ORDER NO. I ELECTRICAL ENGINEERING SERVICES This Agreement is made and entered into as of the 18th day of August, 2002 by and between South Tahoe Public Utility District, hereinafter referred to as "DISTRICT" and DTN Engineers, Inc., hereinafter referred to as "ENGINEER". In consideration of the mutual promises, covenants, and conditions as addressed in the Master Agreement dated May 10, 2002, and as specifically herei nafter set forth, the parties do hereby agree as follows: I. PURPOSE The purpose of this Task Order is to perform electrical and instrumentation design for the Glenwood Way Wel~ Pump Station. 2. SCOPE OF WORK The scope of work for these Engineering services is contained and outlined in the ENGINEER's letter proposal of July 30, 2002 as items 1, 2, and 3. This proposal becomes a part of this Task Order by reference herein. 3. STAFFING Staffing will consist of Diep Nguyen, Principal-in-Charge, Leonel Arostegui, Project Manager, Jorge Aguilar, Project Engineer. ENGINEER shall not change staffing without approval by DISTRICT. Any changes shall provide for equivalent qualifications as far as possible and practical. 4. DISTRICT RESPONSIBILITIES DISTRICT agrees that its officers and employees will cooperate with ENGINEER in the performance of services under this Task Order and will provide information on controls and hardware used to operate the system; background plans for the site and the building; and review comments on the Draft design, as more specifically described in Consultant's letter proposal dated July 30, 2002. 5. TIME OF PERFORMANCE Tasks will commence under the direction of the Assistant Manager/Engineer until formal approval by Board on August 18, 2002, and end with the submittal of the construction documents and Div. 16 specifications including instruments. Electrical design will be completed approximately two weeks after receipt of 90% mechanical drawings showing most major equipment requiring power and/or controls. 6. PAYMENT Payment to ENGINEER for services performed under this Task Order shall be as provided in Article iV of the 4/21/88 Master Non-Grant Agreement and shall not exceed the amount of Seventeen Thousand Nine Hundred Sixty-Five Dollars ($17,965.00) unless the scope of work is changed and an increase is authorized by DISTRICT. 7. INSURANCE COVERAGE ENGINEER's Errors & Omissions coverage shall be $1,000,000 aggregate with a deductible of not more than $100,000 for the duration of this Task Order. 8. LABOR CODE REQUIREMENTS All State of California prevailing wage laws must be complied with in the performance of work related to this Task Order. These include, but are not limited to, Labor Code Sections 1720 through 1860. 9. EFFECTIVE DATE This Task Order No. 1 will become effective upon execution by both parties and shall serve as a Notice to Proceed upon execution by District. IN WITNESS WHEREOF, this Agreement is executed by the General Manager and Clerk of the Board of the South Tahoe Public Utility District, and ENGINEER has caused this Agreement to be executed the day and year first above written. Robert G. Baer, General Manager/Engineer Attest Kathy Sharp, Clerk of Board August 18, 2002 Board Approval Date Diep T. Nguyen, Principal License No. E10687 Expiration Date 6-30-05 Account: 2029-8264 BUDGET REMAINING ANALYSIS: 02/03 All Years Spent to date 138,939 231,007 Outstanding Purchase Orders- Baker Manufacturing Co. 245 245 Western Botanical Services 2,650 2,650 Nimbus Engineers Inc. 2,099 2,099 Zim Industries 19,551 19,551 Total Encumbrance 24,545 24,545 Total Spent & Encumbered 163,484 255,552 Budget FY 2003 100,000 250,000 2003 Amount Exceeding Budget (63,484) (5,552) Rollover of 2002 Budget 57,932 n/a 2003 Amount Exceeding Budget & Rollover (5,552) (5,552) Note: During the budget process the expected costs for the drilling of Glenwood Well were $400,000. Of that amount, $150,000 more was estimated to be spent by June 30, 2002, and as such, was not included in the 2003 budget. SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Nick Zaninovich, Senior Engineer RE: BOARD MEETING ACTION ITEM NO: ITEM-PROJECT NAME: Auqust 15, 2002 AGENDA ITEM: CONSENT CALENDAR ITEM NO: GLENWOOD WELL RECONSTRUCTION PROJECT REQUESTED BOARD ACTION: Approve increase to Purchase Order No. 12248 to Haen Engineering for additional structural work in an estimated amount of $800 DISCUSSION: The increase to Purchase Order No. 12248 includes additional structural work for the existinq Glenwood Well Buiidinq for floor cross sections throuqh the main and generator buildinqs, and framinq details for wall penetrations. SCHEDULE: Bid proiect Auqust 16, 2002 COSTS: $800 (estimated) ACCOUNT NO: 2029-8264/GLWOOD BUDGETED AMOUNT REMAINING: <$63,484> ATTACHMENTS Haen Enqineerinq Work Order Proposal, Budqet Analysis CONCURRENCE WITH REQUESTED ,~TION: GENERAL MANAGER: YES ~.7~::~.,,~_ NO CHIEF FINANCIAL OFFICER: CATEGORY: GENERAL WATER X SEWER FRDH : Haen Engineerin9 - G9 Concepts F~qX HO. : Rug. 05 2082 :~2:33PM P2 I-IAI-'I I ENGINEERING JAMES F. HAEN -- Civil Engineer August 5, 2002 California Lic. # 40357 Nevada Lic,# 07021 Mr. Nick Zaninovich South. Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 RE: Glenwood Well Work Order Change Haen Engineering JN 02-56 Dear Nick: At your request, I am submitting a proposal for the following: 1) Floor cross-section through main building 2) Floor cross-section through generator building (STPUD to provide CAD Drafting for Items 1 and 2) 3) Revise Haen Sheet 1 to show block xvall penetration 4) Framing details for wall penetrations Fee for extra work is $800. Sincerely, 1950 LakeTahoe Blvd., Suite 9 FO Box 550336 South Lake Tahoe, CA 96155 (530) 541-4343 Fax (530) 541-4461 Account: 2029-8264 BUDGET REMAINING ANALYSIS: 02/03 All Years Spent to date 138,939 231,007 Outstanding Purchase Orders- Baker Manufacturing Co. 245 245 Western Botanical Services 2,650 2,650 Nimbus Engineers inc. 2,099 2,099 Zim Industries 19,551 19,551 Total Encumbrance 24,545 24,545 Total Spent & Encumbered 163,484 255,552 Budget FY 2003 100,000 250,000 2003 Amount Exceeding Budget (63,484) (5,552) Rollover of 2002 Budget 57,932 n/a 2003 Amount Exceeding Budget & Rollover (5,552) (5,552) Note: During the budget process the expected costs for the drilling of Glenwood Well were $400,000. Of that amount, $150,000 more was estimated to be spent by June 30, 2002, and as such, was not included in the 2003 budget. TO: FR: SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM BOARD OF DIRECTORS Nancy Hussmann, Human Services Director RE: BOARD MEETING ACTION ITEM NO: ITEM-PROJECT NAME: DISABILITY PLAN August 15, 2002 AGENDA ITEM: CONSENT CALENDAR ITEM NO: UNION LIFE INSURANCE PLAN AND UNION LONG-TERM REQUESTED BOARD ACTION: Approve new life insurance and long-term disability plans for Union employees, through Canada Life Assurance Company, retroactive to August 1,2002 DISCUSSION: During recent Union contract negotiations, the District and the Union agreed to chanqe the current life insurance plan for Union employees from a $20,000 benefit to a $70,000 benefit plan, and to change the current combination short-term and Ionq-term disability plan to a long-term disability plan only. The parties' goal was to offset the increase in premiums for the increased life insurance benefit amount with the savings realized from eliminating the short-term disability plan. This was achieved, with a net annual increase of approximately $300. BB&H Benefit Designs, the District's insurance consultants, obtained proposals from several insurance carriers for the two new plans. The two most competitive carriers were Canada Life (the current carrier) and Highmark. The enclosed Cost Summary reflects the results of these two carrier's proposals. Canada Life has a lower rate for the life insurance plan than Highmark, while Highmark has a lower rate for the long-term disability plan. The total annual premium for both the life insurance and long-term disability plans combined are approximately $7,000 less with Canada Life than with Highmark. Continued on Page 2 SCHEDULE: Auqust 16, 2002, notify BB&H Benefit Desiqns to implement new plans COSTS: Negliqible ACCOUNT NO: Employee Benefits BUDGETED AMOUNT REMAINING: ATTACHMENTS: Cost Summary, LTD Benefit Comparison CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~::~N~ NO. CHIEF FINANCIAL OFFICER: YES~Y'~L~ ~.~._~,.~-~-,'NO CATEGORY: GENERAL WATER. SEWER Continued from Paqe 1: The District met and conferred with the Union on July 31,2002, and presented both carrier options. The Union concurs with District staff that the Canada Life plans are the best value for the District and the employees. Canada Life is the District's current carrier for Ionq-term disability and life insurance plans; minimizing transition requirements. The Canada Life Ionq-term disability plan also has slightly better provisions than the Highmark plan. South Tahoe Public Utility Distflct August !, 2002 Cost Summary INSURANCE COMPANY current Canada Life UNION LIFE & AD&D PLAN $20,000 benefit $70,000 benefit 84 Life Volume 1,680,000 AD&D Volume 1,680,000 Life Rate per $1,000 $0.288 AD&D rate per $1,000 $0.04 Est. Monthly Cost $551.04 Est. Annual Cost $6,612.48 UNION LONG TERM DISABILII'Y Elimination Period Benefit Percentage LTD Rate per $100 Monthly Volume Est. Monthly Cost Est. Annual Cost Total Estimated Monthly Cost Total Estimated Annual Cost current Canada Life LTD & STD $2,925.52 35)106.20, $3,476.56 $41,718.68 Canada Life 84 5,880,000 5,880,000 $0.26 $o.o4 $1,764.00 $21,168.00 360 days 60% $0.52 $334,205.78 $1,737.87 $20,854.44 $3,501,87 $42,022.44 Highmark 84 5,880,000 5,880,000 $0.36 $0.05 $2,410.80 $28,929.60 360 days 60% $0.50 $334,205.78 $1,671.03 $20,052.35 $4,081.83 $48,981.95 S. Tahoe Public Utility District LTD/Life Insurance Cost Summary Union employees 7/22/02 3 South Tahoe Public Utility District LTD Benefit Comparison Benefit Amount: 60% of earnings to a maximum of ~i 60% of earnings to a maximum of $3,000 $3,000 per month ~, per month Minimum Monthly $100 $100 Benefit: Maximum Benefit To age 65 To age 65 Duration: Residual Disability: Included, total disability not required included, total disability not required during the elimination period during the elimination period Break in Elimination An employee may return to work for up An employee may return to work for up Period: to 45 days. to 30 days. Integration: Full Family SociaJ Security , Fuji Family Social Security Definitions of Disability: Disability or Disabled means: During the Elimination Period and for the next 36 months, you meet all of the following: 1. You are unable to do the Material & Substantial duties of your Own Occupation: and 2. Your work earnings are less than 80% of your indexed pre-disability earnings. After 36 months, you continue to be disabled if you meet all of the following: 1. You are unable to do the mater[al & substantial du~es of any occapation for which you are or may become reasonably qualified by education, lrainJng or experience] and 2. Your Work Earnings are less than 80% of your indexed pre- disability earnings. Disabifity or Disabled means: During the Elimination Period and for lhe next 36 months, you meet all of the following; 1. You are unable to do the Material & Substantial duties of your Own Occupation: and 2. You are receiving Appropriate EvaJuation & Treatment from a Physician for that Injury of Sickness; and 3. Your work earnings are between 20% and 80% of your indexed pre-disability earnings. After 36 months, you continue to be lisabled it you meet all of the folJowing: 3. You are unable to do the material & subslantial duties of any occupation for which you are or may become reasonably quolitied by education, training or experience: and 4. You are receiving Appropriate Evaluation and Treatment from a Physician for that In]un/of Sickness~ and 5. Your Work Earnings are between 20% and 80% of your indexed pre disability earnings. S. Tahoe Public Utility District, LTD Benefii Comparison 8/I/02 Padial Disability A person may be considered eligible A person may be considered eligible for Benefits: for benefits if he/she works part time benefits if he/she works part time and and meets the qualifications of meets the qualifications of definition of definition of disability above, disabitity above. Incentive Partial No offset of pad time earnings for the NO offset of pad time earnings for the Benefits: first 12 months unless income plus first 12 months unless income plus benefit benefit exceeds 100% of indexed pre- exceeds 100% of indexed pre-disability disability earnings. After 12 months, earnings. For the second 12 months there is a 50% offset of return to work there is a 25% offset of return to work earnings, earnings and after 24 months, there is a 50% offset of return to work earnings. Recurrent Disability: 6 months or less ! 6 months or less Self Reported No limitation :~ 24-month limitation for self repoded Symptoms; symptoms. A self-reported symptom means the manifestations of your condition that you tell your physician, that are not verifiable using lesls, procedures or clinical examinations standard accepted in the practice of medicine. Survivor's Benefit: A three-month net benefit is paid to A three-month net benefit is paid to the the survivor (unmarried children to age ' survivor (unmarried children to age 21) 21 ) upon the death of the insured. Mus~ upon the death of the insured. be disabled for 6 months. Pre-Existing 3 months prior or covered after 12 3 months prior or covered after 12 Conditions: months of insured, months of insured. Mental Nervous 24 month of benefits. 24 month of benefits. Limils: Substance Abuse 24 month of benefits. 24 month of benefits. Limits: : Waiver of Premium: included Included Social Security Included Included Assistance: Rate Guarantee: 2 years i 2 year S, Tahoe Public Utility District, LTD Benefit Comparison 2 8/~/02 SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Richard Solbrig, Assistant Manager/Engineer RE: BOARD MEETING August 15, 2002 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: h. ITEM-PROJECT NAME: CAPITAL OUTLAY ACCOUNTS ROLLOVER REQUESTED BOARD ACTION: Authorize staff to direct rollover funds budgeted in 2001-2002 fiscal year to the 2002-2003 fiscal year DISCUSSION: Each year budgeted funds that were not expended on capital projects, which will be needed to complete those proiects in the new fiscal year, are transferred (or rolled over) from the old budget to the new one. The attached spreadsheet lists, by fund and department, the various rollovers and transfers of money from fiscal year 2001-2002 projects to fiscal year 2002-2003 projects. SCHEDULE: Ongoing COSTS: As listed on the accompanying table ACCOUNT NO: Various BUDGETED AMOUNT REMAINING: Various ATTACHMENTS: Capital Outlay Rollover Tables CONCURRENCE WITH REQUESTED ACTION: CATEGORY: GENERAL MANAGER: YES~ NO_ GENERAL CHIEF FINANCIAL OFFICER: YES~;~.c.~-,NO WATER X SEWER X WATER CAPITAL OUTLAY ACCOUNT ROLLOVERS From 2001-2002 to 2002-2003 Fiscal Year DEPARTMENT ACCOUNT DESCRIPTION AMOUNT NO. Underground 20-01-8185 Global Positioning System $2,392 Repair Pumps 20~02-8225 Paving, Cold Creek Booster $25,000 Pumps 20-02-8851 Clement Barn Foundation 10,000 Laboratory 20-07-8258 Weather Station $3,000 Engineering 20-29-8152 Waterline - Cedar Avenue $25,000 Engineering 20-29-8264 Well, Glenwood Redrill $57,607 Engineering 20-29-8265 Water Treatment, S.Y. MTBE $25,000 Engineering 20-29-8270 Geophysical Exploration $23,844 Information 20-37-8224 GIS Equipment $37,961 Systems Information 20-37-8247 Global Positioning Equipment $25,000 Systems Underground Rpr Water Information 20-37-8267 Hansen GIS Interface $7,500 Systems Customer Service 20-38-8161 GIS Pilot Project $1,334 Customer Service 20-38-8269 Water Meters, Large $8,529 SEWER CAPITAL OUTLAY ACCOUNT ROLLOVERS From 2001-2002 to 2002-2003 Fiscal Year DEPARTMENT ACCOUNT DESCRIPTION AMOUNT NO. Underground 10-01-8200 Replace Truck 58-Hydro $102,345 Repair Sewer Pumps 10-02-8106 Security, LPPS $2,500 Electrical Shop 10-03-8281 480v Switchgear $175,000 Operations 10-06-8112 Continuous Emissions Monitor $68,049 Operations 10-06-8205 Blower Building VFD $20,000 Operations 10-06-8206 Weir Washer for 2nd Clarifier $15,000 Operations 10-06-8219 ERB Return Improvement $5,000 Laboratory 10-07-8288 DO Meter $1,500 Alpine County 10-28-8285 Alpine County Master Plan $5,437,961 Engineering 10-29-8234 Cover, Primary #1 $50,000 Engineering 10-29-8236 Cover, Primary #2 $50,000 Engineering 10-29-8238 Pump Station, Gardner Mtn. $5,000 Information 10-37-8241 Network Equipment, Fountain $3,650 Systems Information 10-37-8262 Software, GIS $55,096 Systems P~Sue~5olbrig\Capital Rollovers 2002 2003.wpd Consent Item i. SOUTH' TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" Robert G. Baer, General Manager Duane Wallace, President Cathie Becker, Director Richard Solbdg, Assistant Manager BOARD MEMBER Mary Lou Mosbacher, Director James R. Jones, Vice President Edc W. Schafer, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT JULY 18, 2002 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, July 18, 2002, 2:00 P.M., City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. BOARD Of DIRECTORS: President Wallace, Directors Becket, Jones, Schafer, Mosbacher. ROLL CALL STAFF: Baer, Solbrig, Sharp, McFarlane, Bird, Coyner, Cocking, Frye, Donovan, Schroeder, Thiel, Hoggatt, Attorney Kvistad GUESTS: Lyn Barnett/Tahoe Regional Planning Agency Moved Mosbacher / Second Schafer / Passed Unanimously CONSENT CALENDAR to approve the Consent Calendar as submitted: a. 2002 - 2003 Polymer Contract - Authorized contract extension with Polydyne, Inc., in an estimated amount of $44,723.25; b. Wiring Upgrades for Lower Shop Buildings - Authorized acceptance of proposal from Ultra Link Cabling Systems for materials and labor for network and tele- phone wiring in the amount of $13,245; REGULAR BOARD MEETING MINUTES -JULY 18, 2002 PAGE * 2 c. Computer Purchase for Land Application Manager - Authorized purchase of a budgeted laptop computer in an amount not to exceed $3,000 (including tax); d. Van Sickle and Transit Way Improvement Project - Approved Change Order No. 1 to the City of South Lake Tahoe in the amount of $5,189.95; e. Glenwood Site Well Destruction / Replacement Well Construction - Approved Change Order No. 1 to Zim Industries in the amount of $7,620; Unpaid Assessment - Adopted Resolution No. 2746-02, authorizing delinquent accounts to be added to the 2002-03 County Tax Assessor's Roll. CONSENT CALENDAR (continued) ITEMS FOR BOARD ACTION The Tahoe Regional Planning Agency (TRPA) Board approved the special findings necessary to permit the project at its June 26 meeting. A permit will be issued when certain special conditions are addressed and mitigation fees are paid. District staff is currently ad- dressing the special conditions and will finalize the permit when the appropriate fees have been determined and payment is approved, These fees are as follows: SLUDGE HANDLING AND ODOR CONTROL FACILITIES Water Quality Mitigation Fees: These fees are assessed at the rate of $1.54 per square foot of new coverage. The District's new building, tank, and paved access areas will add about 66,500 square feet of new coverage resulting in a fee of about $103,000. It is likely that a fee will also be assessed for the District's existing maintenance yard, which has about 110,000 square feet of coverage and has not been permitted in the past. The fee could be as much as $169,400. Excess Coverage Mitigation Fees: The existing, lower access road at the plant passes through an SEZ area resulting in coverage greater than the 1% allowable. Staff is checking old permits to see if this has been previously permitted and mitigated. If it has not been mitigated, the fee could be as high as $13,555. Board members and Lyn Barnett, TRPA, discussed the following: REGULAR BOARD MEETING MINUTES -JULY 18, 2002 PAGE - 3 1 ) The proposed project should be considered mitigation since particles to the air will be significantly reduced and will help the environment. 2) Land coverage in SEZs and credits. 3) Coverage in the maintenance yard may have existed prior to TPRA regulations being developed. 4) The $7.7 million project may be added to the EIP list for credit for the match for local funds. 5) Payment of fees and finalization of the permit. At the Board's request, Lyn Barnett will evaluate if the project can be considered as mitigation, and if the maintenance yard coverage existed prior to 1971 or if it was created after 1971 with a permit. The final fees may be adjusted depending on the outcome of the research. Moved Wallace / Second Becker / Passed Unanimously to complete the permit and approve payment to the TRPA for mitigation fees in an amount not to exceed $286,852. The Board directed staff to write a letter to TRPA request- ing that mitigation fees offset one another if the project demonstrates improvement in one area. Presented by Lisa Coyner. Moved Schafer / Second Jones / Passed Unanimously to authorize entering into License Agreement with Spring- brook Software, Inc., for software purchase, installation, conversion, and training service for a new utility billing system in an amount not to exceed $157,000. Staff and the Operations Committee met July 15 in order to resolve infiltration and inflow problems within the Tahoe Meadows subdivision. Their recommendations were presented to the Board. The repairs need to be performed immediately due to the following reasons: (1) Tahoe Meadows is located in a high groundwater area; (2) Lake Tahoe has a very short building season; (3) Local contractors are unable to complete this type of work due to lack of knowledge of working in an environmentally sen- sitive area; (4) Risk to public safety. Moved Jones / Second Becker / Passed Unanimously to: (1) Authorize exception to the bidding procedures as outlined in the purchasing policy for special circumstances SLUDGE HANDLING AND ODOR CONTROL FACILITIES (continued) UTILITY BILLING SOF-I-WARE TAHOE MEADOWS SEWER LATERALS REGULAR BOARD MEETING MINUTES -JULY 18, 2002 PAGE -4 (as described above); (2) Authorize LMK Enterprises, Inc. to slip line the Tahoe Meadows sewer laterals in the public right-of-way in an estimated amount not to exceed $50,000 (individual homeowners will be respon- sible for up to $5,000 of repair / replacement work to their sewer laterals in the public right-of-way, and will con- tinue to be responsible for 100% of work from property line to house); (3) Authorize work be performed in accordance with Administrative Code 4.7.6 Emergency Repairs by District. Moved Mosbacher / Second Jones / Becker and Schafer Absent / Passed to approve payment in the amount of $1,555,536.43. Water and Wastewater Operations Committee: The committee met July 15. Minutes of the meeting are available upon request. Director Becker reported on the July 10 meeting. Topics of discussion: 1 ) Mission Statement development; 2) The agency will loan money to protect rare plants, which will be paid back over three years. 3) Recruitment for General Manager. Robert Baer reported the Lahontan Regional Board will hold a hearing on July 24 regarding TMDLs at Indian Creek Reservoir. District Information Officer: Dennis Cocking reported on water and wastewater flows over the July 4th holiday. Water conservation ads aired requesting the public to refrain from water usage in order to assist the fire fighting efforts for the Heavenly/gondola fire on July 3rd. Cocking also reported on yearly water production figures. 3:35 - 3:50 P.M. 3:50 P.M. 5:40 P.M. TAHOE MEADOWS SEWER LATERALS (continued) PAYMENT OF CLAIMS BOARD MEMBER STANDING COMMI'I-FEE REPORTS EL DORADO COUNTY WATER AGENCY PURVEYOR REPRESENTATIVES REPORT GENERAL MANAGER REPORT STAFF REPORT ADJOURNED TO CLOSED SESSION RECONVENED TO REGULAR SESSION REGULAR BOARD MEETING MINUTES - JULY 18, 2002 PAGE - 5 ACTION / REPORT ON ITEM 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.(a)/Conference with Legal Counsel - Existing Litigation: F. Heise Land & Livestock Com- pany vs. STPUD and Does 1 - 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 I - 10 Inclusive; Alpine County Superior Court Case No. C18733 Pursuant to Government Code Section 54956(a)/Conference with Legal Counsel - Existing Litigation: STPUD vs. F. Heise Land & Live Stock Company, Inc., William Weaver, Eddie R. Snyder, Crockett Enterprises, Inc., CIV. S-02-0238 MLS JFM United States District Court for the Eastern District of California, Sacramento, CA Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel - Existing Litigation re: Meyers Landfill Site: United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of California REGULAR BOARD MEETING MINUTES - JULY 18, 2002 PAGE - 6 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 No reportable Board action. Pursuant to Government Code Section 54956.9(a) Conference with Legal Counsel - Existing Litigation: STPUD vs. John Breese Memford, et. al. El Dorado County Superior Court Case No. SC20020030 No reportable Board action. 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 5:40 P.M. ADJOURNMENT Duane Wallace, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District Consent Item __ SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" Edc W. Schafer, Director SPECIAL MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT JULY 20, 2002 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a Special Session at 10:30 a.m. on July 20, 2002, District Office, 1275 Meadow Crest Ddve, South Lake Tahoe, California. BOARD OF DIRECTORS: ROLL CALL ~resident Wallace (via teleconference), Directors Jones, Becker, Schafer, Mosbacher. STAFF: Solbrig, Sharp. Robert Baer and Attorney Duane Miller participated by teleconference. 10:30 A.M. ADJOURNMENT TO CLOSED SESSION '~ 0:45 A.M. RECONVENE TO REGULAR SESSION ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION Pursuant to Government Code _No reportable Board action. Section 54956.9(a)/Confemnoe with Legal Counsel - Existing Litigation: STPUD vs. ARCO, et. al, San Francisco County Superior Court Case No. 999128 SPECIAL BOARD MEETING MINUTES - JULY 20, 2002 10:45 A.M. ADJOURNMENT Duane Wallace, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of Board South Tahoe Public Utility District Consent Item k. SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" Robert G. Baer, General Mana..~..~q.~[~ Richard So~istant Mana__.~g~_ Duane Wallace, President BOARD MEMBER James R. Jones, Vice President Cathie Becker, Director Map/Lou Mosbacher, Director Edc W, Schafer, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT AUGUST 1, 2002 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, August 1, 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: Baer, Solbrig, Sharp, McFarlane, Cocking, Swain, Henderson, Hoggatt, Hydrick, R. Johnson, Zaninovich, Donovan, Attorney Robin Lewis. GUESTS: Diane Noble Moved Mosbacher / Second Schafer / Wallace Absent / Passed to approve the Consent Calendar as amended: CONSENT CALENDAR a. B-Line Phase 3 - Approved increase to Task Order No. 27C to Parsons HBA to complete the Environmental Impact Report / Environmental Impact Statement (EIR/EIS) in the amount of $95,450; b. Glenwood Well Replacement Project - (1) Made determination that project is exempt from CEQA; and (2) Authorized filing a Notice of Exemption with the El Dorado County Clerk; REGULAR BOARD MEETING MINUTES - AUGUST l, 2002 PAGE - 2 c. Glenwood Well Replacement Project - Authorized staff to advertise for bids for well building rehab, including mechanical and electrical controls and underground piping; d. See Consent Items Brought Forward; e. Effluent Control Systems Modifications - Authorized staff to advertise for bids; f. Centrifuge Replacement Project - Approved no-cost Change Order No. 1 to Westfalia Separator, Inc., to modify centrifuge testing requirements; g. Portable Self-Priming Pump - (1) Authorized exception to the formal bidding procedures as authorized in the Purchasing Policy for sole source providers; and (2) Authorized purchase of pump from Godwin Pumps of America, Inc., in the amount of $42,882.12; h. Approved Special Board Meeting Minutes: June 20, 2002; i. Approved Regular Board Meeting Minutes: June 20, 2002; j. Approved Special Board Meeting Minutes: June 27, 2002; k. Approved Regular Board Meeting Minutes: July 3, 2002. CONSENT CALENDAR (continued) CONSENTITEMS BROUGHTFORWARDFORDISCUSSlON/ACTION Director Mosbacher received clarification that the District will operate the treatment facility, and a main- tenance contract will be entered into with Applied Process Technology to maintain the programmable logic controls. ARROWHEAD WELL NO. 3 TREATMENT PROJECT (Consent Item d.) Moved Mosbacher / Second Becker / Wallace Absent / Passed to authorize filing a Notice of Completion with El Dorado County Clerk. REGULAR BOARD MEETING MINUTES -AUGUST 1, 2002 ITEMS FOR BOARD ACTION PAGE-3 The Urban Water Management Planning Act of 1983 requires water management plans be updated every five years. Notice of Public Hearing was published in the Tahoe Daily Tribune on July 5, 12, and 19, 2002. A copy of the draft plan was made available for public review beginning July 8, 2002. PUBLIC HEARING: URBAN WATER MANAGEMENT PLAN No public comments were received. Moved Mosbacher / Second Becker / Wallace Absent / Passed to adopt updated Urban Water Management Plan. Moved Schafer / Second Mosbacher / Wallace Absent / Passed to approve payment in the amount of $649,279.47. PAYMENT OF CLAIMS Water and Wastewater Operations Committee: The committee met July 29. Minutes of the meeting are available upon request. BOARD MEMBER STANDING COMMITTEE REPORTS Manaqer of Water Operations: Rick Hydrick reported the new Glenwood Well successfully passed all water quality sampling tests. The design for the submersible pump and equipment housing is currently underway. The well may be fully operational by the end of this year. STAFF REPORT Assistant Mana,qer / En,qineer: Richard Solbrig reported the painting schedule has been moved up for the small tank at Luther Pass Pump Station. 2:35 P.M. ADJOURNED TO CLOSED SESSION RECONVENED TO REGULAR SESSION 4:05 P.M. REGULAR BOARD MEETING MINUTES - AUGUST 1, 2002 PAGE - 4 ACTION / REPORT ON ITEM DISCUSSED DURING CLOSED SESSION No re[~ortable Board action. 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 re: Meyers Landfill Site: United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastem District of California 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 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. John Breese Memford, et. al. El Dorado County Superior Court Case No. SC20020030 Pursuant to Government Code Section 54956.(a)/Conference with Legal Counsel - Existing Litigation: F. Heise Land & Livestock Com- pany vs. STPUD and Does 1 - 10 Inclusive; Alpine County Superior Court Case No. C18644 REGULAR BOARD MEETING MINUTES -AUGUST 1, 2002 PAGE -$ No reportable Board action. No reportable Board action. 4:05 P.M. Pursuant to Government Code Section 54956.(a)/Conference with Legal Counsel - Existing Litigation: F. Heise Land & Livestock Com- pany vs. STPUD and Does 1 - 10 Inclusive; Alpine County Superior Court Case No. C18733 Pursuant to Government Code Section 54956(a)/Conference with Legal Counsel - Existing Litigation: STPUD vs. F. Heise Land & Live Stock Company, Inc., William Weaver, Eddie R. Snyder, Crockett Enterprises, Inc., CIV. S-02-0238 MLS JFM United States District Court for the Eastern District of California, Sacramento, CA ADJOURNMENT Duane Wallace, Board President South Tahoe Public Utility District A'FI'EST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District