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07-03-2019 Special SOUTH TAHOE PUBLIC UTILITY DISTRICT SPECIAL BOARD MEETING AGENDA Wednesday, July 3, 2019 - 9:00 a.m. District Board Room 1275 Meadow Crest Drive, South Lake Tahoe, California Randy Vogelgesang, President BOARD MEMBERS Kelly Sheehan, Vice President Chris Cefalu, Director James R. Jones, Director Nick Exline, Director John Thiel, General Manager Shannon Cotulla, Assistant General Manager 1. CALL TO ORDER REGULAR MEETING – PLEDGE OF ALLEGIANCE (At this time, please silence phones and other electronic devices so as not to disrupt the business of the meeting.) 2. COMMENTS FROM THE AUDIENCE (This is an opportunity for members of the public to address the Board on any short non-agenda items that are within the subject matter jurisdiction of the District. No discussion or action can be taken on matters not listed on the agenda, per the Brown Act. Each member of the public who wishes to comment shall be allotted five minutes, and no more than three individuals shall address the same subject.) 3. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR (For purposes of the Brown Act, all Action and Consent items listed give a brief description of each item of business to be transacted or discussed. Recommendations of the staff, as shown, do not prevent the Board from taking other action.) 4. ADOPTION OF CONSENT CALENDAR (Any item can be removed to be discussed and considered separately upon request. Comments and questions from members of the public, staff or Board can be taken when the comment does not necessitate separate action.) 5. CONSENT ITEMS BROUGHT FORWARD FOR SEPARATE DISCUSSION/ACTION 6. ITEMS FOR BOARD ACTION a. Larch Avenue Sewer Pipeline Emergency Repair (Julie Ryan, Engineering Department Manager) (1) Determine an emergency exists pursuant to Section 1102 of the Public Contact Code; (2) Determine substantial evidence has been presented to authorize an exception be made pursuant to Section 22050 of the Public Contract Code that this emergency will not permit a delay resulting from a competitive solicitation for bids and that this action is necessary to respond to the emergency; (3) Adopt Resolution No. 3114-19 delegating authority to the General Manager and Assistant General Manager/Engineer to order any action necessary to respond to this emergency; (4) Determine this project is exempt from California Environmental Quality Act CEQA pursuant to Public Resource Code section 210808(b)(2); and, (5) Approve expenditures necessary to start emergency repairs, estimated to be $100,000. b. Approve Payment of Claims (Debbie Henderson, Accounting Manager) Approve Payment of Claims in the amount of $2,018,816.28. SPECIAL BOARD MEETING AGENDA – July 3, 2019 PAGE – 2 7. STANDING AND AD-HOC COMMITTEE REPORTS (Discussions may take place; however, no action will be taken.) 8. BOARD MEMBER REPORTS (Discussions may take place; however, no action will be taken.) 9. EL DORADO COUNTY WATER AGENCY PURVEYOR REPORT 10. GENERAL MANAGER REPORT (Discussion may take place; however, no action will be taken.) a. Staffing Update b. Tahoe Neighborhoods Group – Fire Preparedness c. Tahoe Regional Planning Agency Board Meeting d. PCE Update 11. STAFF/ATTORNEY REPORTS (Discussions may take place; however, no action will be taken.) a. Keller Booster Station (Pumps Department) b. Public Affairs Update (Shelly Thomsen) 12. NOTICE OF PAST AND FUTURE MEETINGS/EVENTS Past Meetings/Events 06/20/19 – 2:00 p.m. Regular Board Meeting at the District Future Meetings/Events 07/04/19 – 4th of July Holiday District Offices Closed 07/10/19 – 10:00 a.m. El Dorado County Water Agency Meeting in Placerville 07/15/19 – 3:30 p.m. Operations Committee Meeting at the District 07/18/19 – 10:00 a.m. Ad-Hoc City Council Committee Meeting at the City 07/18/19 – 2:00 p.m. Regular Board Meeting at the District 13. ITEMS FOR CLOSED SESSION (The Board will adjourn to Closed Session to discuss items identified below. Closed Session is not open to the public; however, an opportunity will be provided at this time if members of the public would like to comment on any item listed – three minute limit.) a. Pursuant to Government Code Section 54956.9(d)(2)/Conference with Legal Counsel regarding Significant Exposure to Litigation (one case). ADJOURNMENT (The next Regular Board Meeting is Thursday, July 18, 2019, at 2:00 p.m.) The South Tahoe Public Utility District Board of Directors regularly meets the first and third Thursday of each month. A complete Agenda packet is available for review at the meeting and at the District office during the hours of 8:00 a.m. and 5:00 p.m., Monday through Friday. A recording of the meeting is retained for 30 days after Minutes of the meeting have been approved. Items on the Agenda are numbered for identification purposes only and will not necessarily be considered in the order in which they appear. Designated times are for particular items only. Public Hearings will not be called to order prior to the time specified, but may occur slightly later than the specified time. Public participation is encouraged. Public comments on items appearing on the Agenda will be taken at the same time the Agenda items are heard; comments should be brief and directed to the specifics of the item being considered. Please provide the Clerk of the Board with a copy of all written materials presented at the meeting. Comments on items not on the Agenda can be heard during “Comments from the Audience;” however, action cannot be taken on items not on the Agenda. Backup materials relating to an open session item on this Agenda, which are not included with the Board packet, will be made available for public inspection at the same time they are distributed or made available to the Board, and can be viewed at the District office, at the Board meeting and upon request to the Clerk of the Board. The meeting location is accessible to people with disabilities. Every reasonable effort will be made to accommodate participation of the disabled in all of the District’s public meetings. If particular accommodations are needed, please contact the Clerk of the Board at (530) 544-6474, extension 6203. All inquiries must be made at least 48 hours in advance of the meeting. SPECIAL BOARD MEETING AGENDA – July 3, 2019 PAGE – 3 SOUTH TAHOE PUBLIC UTILITY DISTRICT CONSENT CALENDAR Wednesday, July 3, 2019 ITEMS FOR CONSENT a. CLIMATE ADAPTATION PLAN DEVELOPMENT (Lynn Nolan, Grants Coordinator) Approve the Scope of Work for Kennedy Jenks, Inc., to develop a Climate Adaptation Plan related to the 10-year South Tahoe Public Utility District’s Capital Improvement Plan in the amount of $34,073. b. TAHOE KEYS PUMP STATION DEWATERING ANALYSIS (Stephen Caswell, Principal Engineer) Authorize staff to increase the cost ceiling for Task Order No. 17 with Construction Materials Engineers, Inc., by $14,165 for dewatering analysis at the Tahoe Keys Pump Station. c. WASTEWATER TREATMENT PLANT EMERGENCY GENERATOR REPLACEMENT PROJECT SPECIAL INSPECTION/INSPECTION ASSISTANCE (Stephen Caswell, Principal Engineer) Authorize staff to increase the cost ceiling for Task Order No. 18 with Construction Materials Engineers, Inc., by $10,000 for inspection services for the Wastewater Treatment Plant Emergency Generator Replacement Project. d. ANNUAL ADOPTION OF STATEMENT OF INVESTMENT POLICY (Debbie Henderson, Accounting Manager) Adopt Resolution No. 3113-19, (supersedes Resolution No. 3088-18) adopting the District’s Investment Policy. e. COMPUTER EQUIPMENT FOR FISCAL YEAR 2019/2020 (Brian Bartlett, Network/Telecom Systems Administrator and Bren Hoyle, Information Technology Support Specialist) Authorize purchase of budgeted computers and servers for the estimated amount of $84,600 (including tax). f. REGULAR BOARD MEETING MINUTES: June 20, 2019 (Melonie Guttry, Executive Services Manager/Clerk of the Board) Approve June 20, 2019, Minutes BOARD AGENDA ITEM 4a TO: Board of Directors FROM: Lynn Nolan, Grants Coordinator MEETING DATE: July 3, 2019 ITEM – PROJECT NAME: Climate Adaption Plan Development REQUESTED BOARD ACTION: Approve the Scope of Work for Kennedy Jenks, Inc., to develop a Climate Adaptation Plan related to the 10-year South Tahoe Public Utility District’s Capital Improvement Plan in the amount of $34,073. DISCUSSION: The District wishes to pursue State Water Resources Control Board Clean Water State Revolving Loan (CWSRF) funds for the implementation of the Tahoe Keys and Upper Truckee Sewer Pump Station Upgrades Project. Recent changes in the CWSRF loan process requires applications to be rated and ranked for priority funding. Rating and ranking criteria includes extra points for having a Board approved Climate Adaptation Plan that includes the proposed project. These extra points would help the District’s application for the Sewer Pump Stations Upgrade Project to compete more favorably for this long term, low interest loan fund. In addition, the Climate Adaption Plan would provide information about the current Capital Improvement Plan projects climate related hazards, activities that contribute to greenhouse gas (GHG) production and assess the vulnerabilities to climate change. Highest risk facilities will also be evaluated for the qualitative cost and timeline of potential solutions. SCHEDULE: Draft plan November 2019; final plan December 2019 COSTS: $34,073 ACCOUNT NO: 1030-8828 BUDGETED AMOUNT REMAINING: $338,424 ATTACHMENTS: Scope of Work _____________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO General Manager John Thiel Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Nick Exline 1 10850 Gold Center Drive., Suite 350 | Rancho Cordova, California 95670 (916) 585-2700 | SachiItagaki@kennedyjenks.com \\sac2\busdev\proposal\proposals - client files\south tahoe public utility district\2019-climate_adaptation_plan\scope_stpud_climate_action_plan_061919-clean.doc 19 June 2019 Ms. Lynn Nolan Grant Coordinator South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, California 96150 Subject: South Tahoe Public Utility District - Climate Adaptation Plan KJ Proposal No. 19-024 Dear Ms. Nolan: This letter proposal provides a scope of work and budget for developing a Climate Adaptation Plan (CAP) for the South Tahoe Public Utility District (STPUD). The CAP will explore the following topics at a high level: climate-related hazards, STPUD activities that contribute to greenhouse gas (GHG) production, assess vulnerabilities and assess high level risks to STPUD facility assets, as well as identify potential solutions for facilities assigned highest risk. The CAP will also evaluate the relative qualitative cost and timeline of potential solutions for the highest risk STPUD facilities. Kennedy Jenks is currently under a Master Services Agreement (MSA) contract with the STPUD to provide Engineering Project Design Services [no contract number]. This work will be performed as a separate task order under the MSA dated 9 September 2011. Climate Adaptation Plan Background STPUD has requested Kennedy Jenks perform a Climate Adaptation Plan to evaluate climate vulnerabilities for its assets and facilities to support a State Revolving Fund loan application. We understand STPUD maintains water, wastewater and wastewater effluent export systems. STPUD’s facilities include a water system serving 14,000 residential customers, 660 commercial customers, and 16 active wells. STPUD’s wastewater system consists of 330 miles of pipeline, 42 lift stations, 17,000 collection systems connections and a treatment plant with a capacity of 7.7 million gallons per day (MGD). STPUD’s effluent Export System consists of pipelines, two pump stations (one at the WWTP and the Luther Pass Pump Station), energy recovery system on the export pipeline, storage reservoirs, pump stations and land application sites for effluent reuse in Alpine County. A Climate Adaptation Plan is often prepared in response to pending regulations, political pressures, potential revenue offsets, or implementation of voluntary sustainability initiatives. The ultimate goal for a Climate Adaptation Plan may be to reduce carbon emissions or protect assets from climate vulnerabilities. The specific goals and drivers for the STPUD Climate Adaptation Plan would be defined as part of this task order. Scope of Services Kennedy Jenks has developed a systematic framework to evaluate climate adaptation risk, consistent with published guidelines that are appropriate to STPUD’s activities and setting. We will explore hazards that may affect STPUD’s assets by reviewing past weather events and future climate trends. 2 Ms. Lynn Nolan South Tahoe Public Utility District 19 June 2019 Page 2 \\sac2\busdev\proposal\proposals - client files\south tahoe public utility district\2019-climate_adaptation_plan\scope_stpud_climate_action_plan_061919-clean.doc We will assess vulnerabilities and risks by conducting a high-level qualitative risk analysis for each STPUD asset category. We will also calculate STPUD’s current carbon footprint by completing a GHG inventory of STPUD assets as GHG reduction can be an important means of reducing risk. We will propose potential solutions for the highest risk items in concert with STPUD’s existing Capital Improvement Plan (CIP). Potential solutions include carbon mitigations options available to STPUD, such as: energy and water conservation options, high efficiency energy recovery devices, potential avoided energy use credits as well as renewable energy. Potential climate hazard mitigation options may also include suggested capital improvements to protect STPUD assets. We will evaluate potential solutions using a qualitative cost-benefit approach. We recommend STPUD monitor the CAP recommendations, implement those that are practical and cost-effective, and periodically updating the GHG inventory and reviewing the mitigation options. The intent of the scope of services is to prepare a CAP for STPUD sufficient to meet SRF needs. The following seven tasks are primary components of a CAP: Task 1: Kickoff Conference Call/webcast: Define goals and drivers for STPUD Climate Adaptation Plan and request and review records such as:  STPUD facility information from 2009 Wastewater Collection System Master Plan, 2009 Recycled Water Master Plan, 2012 Water System Optimization Plan, Groundwater Annual reports and Geographic information system files,  Current CIP,  Regional climate plan such as TRPA Sustainability Action Plan, and  El Dorado County’s local hazard mitigation plan, currently under preparation. Task 2: Explore historical and future hazards using available resources such as the Climate Vulnerability Checklist prepared for the Tahoe-Sierra Integrated Regional Water Management Plan, cal-adapt.org for predictions on topics such as extreme precipitation events, snowpack, wildfire vulnerability, and extended drought. Task 3: Conduct a GHG Inventory of Major District Facilities (Water, Wastewater, Export System, Transportation) using asset inventory provided by STPUD. Task 4: Conduct Map-based High-Level Climate-Related Vulnerabilities to Major STPUD Facility Assets with Qualitative Risk Analysis, designating facilities as high, medium or low risk and discuss via webcast/conference call with STPUD. Task 5: Identify and Weigh Potential Actions to Mitigate Climate Hazard Vulnerability, designating solutions as high or low cost and discuss via webcast/conference call with STPUD. Task 6: Prepare draft and final Climate Adaptation Plan. Task 7: Project Management and Quality Assurance/Quality Control. As this CAP is intended to be a high-level, qualitative effort, if STPUD wants a more detailed analysis for any of the above topics or if FEMA’s HAZUS modeling would be used, we propose performing this work under an optional task. An optional services budget is suggested that can be used to conduct limited additional analyses upon approval of scope and budget by STPUD. 3 Ms. Lynn Nolan South Tahoe Public Utility District 19 June 2019 Page 3 \\sac2\busdev\proposal\proposals - client files\south tahoe public utility district\2019-climate_adaptation_plan\scope_stpud_climate_action_plan_061919-clean.doc General Assumptions The overall approach to this work will require communication and coordination with STPUD staff, records provided by STPUD, and determination of the GHG emissions for the facilities under consideration. STPUD will provide an individual that will serve as a point of contact between Kennedy Jenks and STPUD. The agency representatives will assist the study team in obtaining energy use information and related studies for each site as needed. In addition, Kennedy Jenks will work directly with STPUD to identify the goals and drivers for STPUD.  STPUD will provide a GIS geodatabase and map of major facilities compatible with Arc GIS 10.3 to supplement existing information.  WATER – Well locations, pump station locations, storage locations, miles of pipeline  WASTEWATER - Lift station locations, wastewater treatment plant (WWTP) location, miles of pipeline  EXPORT – Major export pipeline locations, pump station locations, reservoir locations, energy recovery facility location, recycled water use facility location  STPUD will provide CIP and relevant hazard mitigation plans.  STPUD will provide information regarding historical hazards that have impacted STPUD facilities such as rain on-snow and other flood events, wildfire, avalanche, earthquake, and other hazards.  STPUD will provide information in a form compatible with MS Excel regarding age of pumps and motors within each utility. STPUD will provide records of energy use by major facility, and storage, control discharge, and hazard mitigation efforts from 2009 through 2019. Energy use may include, but is not limited to, energy required for treatment of water and wastewater, associated pumping for storage and conveyance, other onsite energy needs, as well as any renewable energy facilities. Information on predicted purchased electricity from Liberty Utilities will also be provided.  The work under this contract is assumed to be performed over a 4-month period starting upon receipt of the Notice to Proceed (NTP). If the work under this contract extends beyond this time period, the scope of services and fee will require amendment to cover additional effort associated with the schedule extension. Deliverables:  Monthly invoices with brief progress reports, one copy in digital (PDF) format, within 7-calendar days after the end of each month and three hard copies will be provided to STPUD, in accordance with STPUD requirements. 4 Ms. Lynn Nolan South Tahoe Public Utility District 19 June 2019 Page 4 \\sac2\busdev\proposal\proposals - client files\south tahoe public utility district\2019-climate_adaptation_plan\scope_stpud_climate_action_plan_061919-clean.doc  Kick-off conference call/webcast agenda and notes, along with data needs list, one copy in digital (PDF) format.  A Draft STPUD Climate Adaptation Plan will be prepared and submitted for review and comment. One digital (PDF or word document) copy of the submittal will be submitted to each member on the distribution list for review. In the interest of conserving resources, hard copies of the Draft STPUD Climate Adaptation Plan will not be produced. Representatives from STPUD will coordinate the reviewed comments and will provide one single set of agreed upon consolidated comments to Kennedy Jenks within 3 weeks of receiving the Draft STPUD CAP. One copy will be returned to Kennedy Jenks, in digital format, integrating all STPUD agency review comments.  Provide a Final STPUD Climate Adaption Plan. One digital (PDF) submittal to STPUD. Schedule The completion dates in Table 1 are based on an anticipated notice to proceed by June 30, 2019 and adherence to the data gathering and review periods described in Table 1. Table 1: Anticipated Dates of Completion for Tasks 1 through 7 (2019) Task # Description Duration (Weeks) Start Date Completion Date Entire Contract Period Task 1 Kickoff Conference Call/Webcast and Request and Review Records 4 July 1 July 29 Task 2 Explore Hazards Using GIS And Other Resources 2 July 29 August 12 Task 3 Conduct a GHG Inventory 3 July 30 August 21 Task 4 Assess High-Level Climate-Related Vulnerabilities 3 August 21 September 9 Task 5 Identify Potential Actions to Mitigate Vulnerabilities; Provide Relative Cost of Implementation 3 September 9 October 1 Task 6 Prepare Draft Climate Adaption Plan 2 October 2 October 16 Provide Final Climate Action Plan With 2 weeks of receipt of comments Task 7 Project Management and QA/QC 17 July 1 November 15 (estimated) 5 Ms. Lynn Nolan South Tahoe Public Utility District 19 June 2019 Page 5 \\sac2\busdev\proposal\proposals - client files\south tahoe public utility district\2019-climate_adaptation_plan\scope_stpud_climate_action_plan_061919-clean.doc Budget The total budget and a summary of the cost breakdown for each task is shown in Table 2 in accordance with our enclosed January 1, 2019 Rate Schedule. Table 2: Estimate of Total Budget Task # Description Estimated Hours Estimated Budget Task 1 Kickoff and Request and Review Records 21 $4,295 Task 2 Explore Hazards Using GIS 18 $3,702 Task 3 Conduct a GHG Inventory 26 $5,283 Task 4 Assess High-Level Climate-Related Vulnerabilities 16 $3,453 Task 5 Identify Potential Actions to Mitigate Vulnerabilities; Provide ROM Cost of Implementation 10 $2,122 Task 6 Prepare Draft and Final Climate Adaption Plan 30 $5,741 Task 7 Project Management and QA/QC 20 $4,477 Tasks 1 through 7 139 $29,073 Optional Services $5,000 Total $34,073 We look forward to continuing our work with STPUD on this important project. Please contact Sheuli Molla at (503) 423-4049 or Sachi Itagaki at (650) 852-2817 if you have any questions or require additional information. Very truly yours, Kennedy/Jenks Consultants, Inc. Sheuli Molla Sachiko Itagaki, P.E. Project Manager Principal Enclosure 6 Client/Address: South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 Contract/Proposal Date: Climate Adaptation Plan Schedule of Charges January 1, 2019 PERSONNEL COMPENSATION Classification Hourly Rate Engineer-Scientist-Specialist 1 ............................................................................ $130 Engineer-Scientist-Specialist 2 ............................................................................ $160 Engineer-Scientist-Specialist 3 ............................................................................ $180 Engineer-Scientist-Specialist 4 ............................................................................ $195 Engineer-Scientist-Specialist 5 ............................................................................ $215 Engineer-Scientist-Specialist 6 ............................................................................ $240 Engineer-Scientist-Specialist 7 ............................................................................ $265 Engineer-Scientist-Specialist 8 ............................................................................ $280 Engineer-Scientist-Specialist 9 ............................................................................ $295 CAD-Technician .................................................................................................. $115 Senior CAD-Technician ....................................................................................... $130 CAD-Designer ..................................................................................................... $150 Senior CAD-Designer .......................................................................................... $170 Project Administrator ........................................................................................... $125 Administrative Assistant ...................................................................................... $105 Aide ....................................................................................................................... $80 In addition to the above Hourly Rates, a four percent Communications Surcharge will be added to Personnel Compensation for normal and incidental copies, communications and postage. Direct Expenses Reimbursement for direct expenses, as listed below, incurred in connection with the work, will be at cost plus ten percent for items such as: a. Maps, photographs, 3rd party reproductions, 3rd party printing, equipment rental, and special supplies related to the work. b. Consultants, soils engineers, surveyors, contractors, and other outside services. c. Rented vehicles, local public transportation and taxis, travel and subsistence. d. Project specific telecommunications and delivery charges. e. Special fees, insurance, permits, and licenses applicable to the work. f. Outside computer processing, computation, and proprietary programs purchased for the work. Reimbursement for vehicles used in connection with the work will be at the federally approved mileage rates or at a negotiated monthly rate. If prevailing wage rates apply, the above billing rates will be adjusted as appropriate. Overtime for non-exempt employees will be billed at one and a half times the Hourly Rates specified above. Rates for professional staff for legal proceedings or as expert witnesses will be at rates one and one-half times the Hourly Rates specified above. Excise and gross receipts taxes, if any, will be added as a direct expense. The foregoing Schedule of Charges is incorporated into the agreement for the services provided, effective January 1, 2019 through December 31, 2019. After December 31, 2019, invoices will reflect the Schedule of Charges currently in effect. 7 Stephen Caswell Page 2 July 3, 2019 BOARD AGENDA ITEM 4b TO: Board of Directors FROM: Stephen Caswell, Principal Engineer MEETING DATE: July 3, 2019 ITEM – PROJECT NAME: Tahoe Keys Pump Station Dewatering Analysis REQUESTED BOARD ACTION: Authorize staff to increase the cost ceiling for Task Order No. 17 with Construction Materials Engineers, Inc., by $14,165 for dewatering analysis at the Tahoe Keys Pump Station. DISCUSSION: As part of the design of the Tahoe Keys Pump Station Rehabilitation Project, the District contracted with Construction Materials Engineers, Inc. (CME) to perform a geotechnical investigation. As expected at this site, groundwater was encountered at relatively shallow depths in loose, unconsolidated soils. The current proposed project at this location includes building a new wet well with new pumps on the existing site while using the existing building for electrical and emergency operation infrastructure. The new wet well will extend approximately 26 feet deep. With the depth of the new structure, the relatively small site, and the existing groundwater conditions, construction is expected to be challenging. Considering the challenging dewatering conditions, the District design team has requested additional evaluation to assist in defining and characterizing the anticipated dewatering requirements. This evaluation will help identify potential dewatering controls that can be employed at this site as well as assist in developing more accurate cost estimates for the construction of the project. The District design team and CME participated in several phone calls to discuss the concerns with this site. From those discussions, the District requested a Proposal from CME to conduct the additional evaluations. CME provided the District with a Proposal outlining their Scope of Work. Staff is requesting the Board to authorize an increase to the cost ceiling for Task Order No. 17 with CME by $14,165 for dewatering analysis at the Tahoe Keys Pump Station. General Manager John Thiel Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Nick Exline 8 Stephen Caswell Page 2 July 3, 2019 SCHEDULE: As soon as possible COSTS: $14,165 ACCOUNT NO: 1030-7055/TKSPSR BUDGETED AMOUNT AVAILABLE: $50,000 ATTACHMENTS: Amendment A to Task Order No. 17 ___________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO 9 1 CONSTRUCTION MATERIALS ENGINEERS INC. AMENDMENT A TO TASK ORDER NO. 17 CONSULTING SERVICES This Amendment A to Task Order No. 17 is made and entered into as of the 3rd day of July 2018 by and between South Tahoe Public Utility District, hereinafter referred to as “DISTRICT" and Construction Materials Engineers Inc. hereinafter referred to as "CONSULTANT". In consideration of the mutual promises, covenants, and conditions as addressed in the Master Agreement dated June 4, 2009 and as specifically hereinafter set forth, the parties do hereby agree as follows: 1. PURPOSE The purpose of this Amendment A to Task Order No. 17 is to increase the cost ceiling for dewatering analysis at the Tahoe Keys Pump Station. The rest of Task Order No. 17 remains in full force and effect, and authorizes and directs CONSULTANT to perform a design-level Geotechnical Investigation and report for South Tahoe Public Utility District’s Tahoe Keys Pump Station Retrofit Project in City of South Lake Tahoe, El Dorado County, California. 2. SCOPE OF WORK The scope of services for this Amendment A is contained and specifically outlined in the CONSULTANT’s Proposal and Fee Schedule dated June 10, 2019. Said Proposal is attached hereto as Exhibit “A” and by this reference is made a part of this Task Order. 3. STAFFING Services will be provided by Randy Reynolds, P.E., Project Manager, Senior Geotechnical Engineer; Stella A. Hardy, P.E., Geotechnical Project Manager; and Nick Anderson, P.E., Level 1 Engineer. CONSULTANT shall not change staffing without approval by DISTRICT. Any changes shall provide for equivalent qualifications as far as possible and practical. 4. TIME OF PERFORMANCE The completion for this Task Order No. 17, including Amendment A, shall be upon completion of 90% design review, on or about August 31, 2019. 5. PAYMENT Payment to CONSULTANT for services performed under this Amendment A to Task Order No. 17 shall be in accordance with CONSULTANT'S Fee Schedule (attached as part of Exhibit “A”) for the persons assigned to the project task, and shall not exceed Fourteen Thousand One Hundred Sixty-Five dollars ($14,165.00). The Cost Ceiling for Task Order No. 17, and the amendment related thereto, is Forty-Four Thousand Ninety-Nine Dollars and Forty-Seven Cents ($44,099.47), and will not exceed same except as provided in Article IV of the Master Agreement. 10 2 6. 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. 7. EFFECTIVE DATE This Task Order No. 17A will be in effect upon District Board’s approval on July 3, 2019, and upon execution of same by all parties. IN WITNESS WHEREOF, this Agreement is executed by the General Manager and Clerk of the Board of the South Tahoe Public Utility District, and CONSULTANT has caused this Agreement to be executed the day and year first above written. SOUTH TAHOE PUBLIC UTILITY DISTRICT _________________________________________ July 3, 2019____ JOHN A. THIEL, P.E., M.B.A. Board Approval GENERAL MANAGER/ENGINEER ATTEST:__________________________________ MELONIE GUTTRY, CLERK OF BOARD CONSTRUCTION MATERIALS ENGINEERS INC. ___________________ Dated _________________________________________ STELLA A. HARDY, P.E., GEOTECHNICAL PROJECT MANAGER 11 EXHIBIT A EXHIBIT A12 EXHIBIT A EXHIBIT A13 Stephen Caswell Page 2 – 4c July 3, 2019 BOARD AGENDA ITEM 4c TO: Board of Directors FROM: Stephen Caswell, Principal Engineer MEETING DATE: July 3, 2019 ITEM – PROJECT NAME: Wastewater Treatment Plant Emergency Generator Replacement Project Special Inspection/Inspection Assistance REQUESTED BOARD ACTION: Authorize staff to increase the cost ceiling for Task Order No. 18 with Construction Materials Engineers, Inc., by $10,000 for inspection services for the Wastewater Treatment Plant Emergency Generator Replacement Project. DISCUSSION: The District contracted with Construction Materials Engineers, Inc., (CME) for special inspection services for the Wastewater Treatment Plant (WWTP) Emergency Generator Replacement Project in the amount of $20,060. These services consisted mainly of masonry specialty inspection required by the building code. CME staff provided those services for a total of $13,845. Due to various issues including staff vacation and workload on other projects, the District has a gap in inspection coverage for two weeks for the WWTP Emergency Generator Replacement Project. The District asked CME to provide a proposal to cover the gap in coverage due to their familiarity with the project, their demonstrated ability to come in at or below the estimated budget, and to avoid impacting inspection coverage on other District construction projects. CME provided a budgetary estimate of $14,761 for this work as outlined in their Proposal. Given the budget remaining from the original Task Order and the estimate provided for the additional work, staff is requesting the Board to authorize increasing the cost ceiling for Task Order No. 18 with CME by $10,000 for inspection services for the WWTP Emergency Generator Replacement Project. General Manager John Thiel Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Nick Exline 14 Stephen Caswell Page 2 – 4c July 3, 2019 SCHEDULE: July 8, 2019 – July 20, 2019 COSTS: $10,000 ACCOUNT NO: 1030-8629 / 13S019 BUDGETED AMOUNT AVAILABLE: $1,800,000 ATTACHMENTS: Amendment A to Task Order No. 18 ___________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO 15 1 CONSTRUCTION MATERIALS ENGINEERS INC. AMENDMENT A TO TASK ORDER NO. 18 CONSULTING SERVICES This Amendment A to Task Order No. 18 is made and entered into as of the 3rd day of July 2019 by and between South Tahoe Public Utility District, hereinafter referred to as “DISTRICT" and Construction Materials Engineers Inc. hereinafter referred to as "CONSULTANT". In consideration of the mutual promises, covenants, and conditions as addressed in the Master Agreement dated June 4, 2009 and as specifically hereinafter set forth, the parties do hereby agree as follows: 1. PURPOSE The purpose of this Amendment A to Task Order No. 18 is to increase the cost ceiling for special inspection services for the WWTP Emergency Generator Replacement Project. The rest of Task Order No. 18 remains in full force and effect, and authorizes and directs CONSULTANT to provide special inspection services, on-site materials testing, and certified IBC 1704 special investigation when required for South Tahoe Public Utility District’s WWTP Emergency Generator Replacement Project in the City of South Lake Tahoe, El Dorado County, California. 2. SCOPE OF WORK The scope of work for this Amendment A is contained and specifically outlined in the CONSULTANT’s attached Proposal and Fee Schedule dated June 21, 2019. Said Fee Schedule is attached hereto as Exhibit “A” and by this reference is made a part of this Task Order. 3. STAFFING Services will be provided by Justin “Verdie” Legg, CME Project Manager and John Hayes, Special Inspector. CONSULTANT shall not change staffing without approval by DISTRICT. Any changes shall provide for equivalent qualifications as far as possible and practical. 4. TIME OF PERFORMANCE The completion for this Task Order No. 18, including Amendment A, shall be by July 31, 2019. 5. PAYMENT Payment to CONSULTANT for services performed under this Amendment A to Task Order No. 18 shall be in accordance with CONSULTANT’s Fee Schedule (attached as part of Exhibit “A”) for the persons assigned to the project task, and shall not exceed Ten Thousand Dollars ($10,000.00). The Cost Ceiling for Task Order No. 18, and the amendment related thereto, is Thirty Thousand Sixty Dollars ($30,060.00), and will not exceed same except as provided in Article IV of the Master Agreement. 16 2 6. 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. 7. EFFECTIVE DATE This Task Order No. 18A will be in effect upon District Board approval on July 3, 2019, and upon execution of same by all parties. IN WITNESS WHEREOF, this Agreement is executed by the General Manager and Clerk of the Board of the South Tahoe Public Utility District, and CONSULTANT has caused this Agreement to be executed the day and year first above written. SOUTH TAHOE PUBLIC UTILITY DISTRICT _________________________________________ _July 3, 2019__ JOHN A. THIEL, P.E., M.B.A Approval Date GENERAL MANAGER/ENGINEER ATTEST:__________________________________ MELONIE GUTTRY, CLERK OF BOARD CONSTRUCTION MATERIALS ENGINEERS INC. ___________________ Dated _________________________________________ JUSTIN “VERDIE” LEGG, VICE PRESIDENT CME PROJECT MANAGER 17 EXHIBIT A EXHIBIT A18 EXHIBIT A EXHIBIT A19 EXHIBIT A EXHIBIT A20 BOARD AGENDA ITEM 4d TO: Board of Directors FROM: Debbie Henderson, Accounting Manager MEETING DATE: July 3, 2019 ITEM – PROJECT NAME: Annual Adoption of Statement of Investment Policy REQUESTED BOARD ACTION: Adopt Resolution No. 3113-19, (supersedes Resolution No. 3088-18) adopting the District’s Investment Policy. DISCUSSION: The present Investment Policy was adopted July 5, 2018. The Policy requires annual review and adoption by the Board of Directors. The District Investment Advisor, PFM Asset Management LLC, has conducted a review of the Policy and has recommended changes to Section 16. Asset-Backed Securities. SCHEDULE: Adopt Resolution No. 3113-19, July 3, 2019 COSTS: ACCOUNT NO: BUDGETED AMOUNT AVAILABLE: ATTACHMENTS: Resolution No. 3113-19, PFM Memorandum, and Statement of Investment Policy Redline ___________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer/Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO General Manager John Thiel Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Nick Exline 21 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 RESOLUTION NO. 3113-19 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT ADOPTING A STATEMENT OF INVESTMENT POLICY AND SUPERSEDING RESOLUTION NO. 3088-18 BE IT RESOLVED, by the Board of Directors of the South Tahoe Public Utility District, County of El Dorado, State of California, as follows: WHEREAS, the South Tahoe Public Utility District enters into various investments from time to time on behalf of the District as permitted by the California Government Code and the District’s Investment Policy; and, WHEREAS, the South Tahoe Public Utility District staff wish to update the Statement of Investment Policy to enhance the South Tahoe Public Utility District’s opportunities for prudent and systematic investments, to delegate the Chief Financial Officer as the investment officer of the District, and to update certain language according to the California Government Code; and, NOW, THEREFORE BE IT RESOLVED, by the Board of Directors of the South Tahoe Public Utility District that; The attached Statement of Investment Policy is hereby adopted and becomes a part of this Resolution by reference herein. WE, THE UNDERSIGNED, do hereby certify that the above and foregoing Resolution was duly and regularly adopted and passed by the Board of Directors of the South Tahoe Public Utility District at a special meeting duly held on the 3rd day of July 2019, by the following vote: AYES: NOES: ABSENT: ______________________________________ Randy Vogelgesang, Board President South Tahoe Public Utility District ATTEST: _______________________________ Melonie Guttry, Clerk of the Board South Tahoe Public Utility District 22 23 24 25 26 27 28 29 30 BOARD AGENDA ITEM 4e TO: Board of Directors FROM: Brian Bartlett, Network/Telecom Systems Administrator Bren Hoyle, Information Technology Support Specialist MEETING DATE: July 3, 2019 ITEM – PROJECT NAME: Computer Equipment for Fiscal Year 2019/2020 REQUESTED BOARD ACTION: Authorize purchase of budgeted computers and servers for the estimated amount of $84,600 (including tax). DISCUSSION: Computers and servers will be purchased from vendors using the Western States Contracting Alliance (WSCA) or other government or purchasing coalition Contracts that are competitively awarded. The WSCA and other purchasing Contracts establish cooperative multi-state Contracts in order to achieve cost effective and efficient acquisition of quality products and services. Staff finds these Contracts to be very competitive and consistent with the District’s Purchasing Policy. Staff is seeking authorization to purchase currently budgeted computer systems. Purchases are staggered to coordinate installation workload and ensure the District receives the most up-to-date equipment. This item has been reviewed by the District's Purchasing Agent. As stated in the Purchasing Policy, these Contracts qualify as meeting the formal public competitive requirement. SCHEDULE: July 2019 – June 2020 COSTS: $84,600 ACCOUNT NO: Various BUDGETED AMOUNT AVAILABLE: $84,600 ATTACHMENTS: Budgeted account numbers and amounts with descriptions _____________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer/Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO General Manager John Thiel Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Nick Exline 31 Board RoomComputerBoard50/50 - 56-48451,400.00$ Diamond Valley Ranch Computer Jim Hilton50/50 - 56-48451,400.00$ Heavy Maintenance Computer HM Crew50/50 - 56-48451,400.00$ Information Technology Computer IT50/50 - 56-48452,000.00$ Information Technology Computer Chris Skelly50/50 - 56-48452,000.00$ Laboratory Computer LAB STAFF50/50 - 56-48451,400.00$ Operations Computer Ops50/50 - 56-48451,400.00$ SCADA Computer Brian Bartlett50/50 - 56-48451,400.00$ UR Sewer Computer UR Sewer50/50 - 56-48451,400.00$ Electrical Lap Top-Field Crew50/50 - 56-48453,000.00$ Equipment Repair Lap Top-Field Cliff Bartlett50/50 - 56-48453,000.00$ UR Water Lap Top-Field Tony Prieto50/50 - 56-48453,000.00$ Finance Lap Top-Office Susan Rasmussen50/50 - 56-48451,700.00$ Information Technology Lap Top-Office IT50/50 - 56-48451,700.00$ Engineering Lap Top-WorkStation Ivo Bergsohn50/50 - 56-48454,000.00$ Engineering Lap Top-WorkStation Brent Goligoski50/50 - 56-48454,000.00$ Engineering Lap Top-WorkStation Matthew Mendoza50/50 - 56-48454,000.00$ Engineering Lap Top-WorkStation Steve Caswell50/50 - 56-48454,000.00$ Inspections Lap Top-WorkStation Bill Otto50/50 - 56-48454,000.00$ Information Technology Tablet - Surface Pro IT50/50 - 56-48451,700.00$ Engineering Tablet- Surface Go Staff50/50 - 56-48451,100.00$ Engineering Tablet- Surface Go Staff50/50 - 56-48451,100.00$ UR Sewer Tablet- Surface Go Crew50/50 - 56-48451,100.00$ UR Sewer Tablet- Surface Go Crew50/50 - 56-48451,100.00$ UR Water Tablet- Surface Go Crew50/50 - 56-48451,100.00$ UR Water Tablet- Surface Go Crew50/50 - 56-48451,100.00$ Subtotal54,500.00$ -$ Budgeted64,600.00$ 64,600.00$ Balance64,600.00$ Information TechnologyServerVirtual Host2056-801620,000.00$ Subtotal20,000.00$ -$ Total84,600.00$ DepartmentPosition2019-2020 PC/Laptop PurchasesAccount Number PO Number Budgeted Amount Actual Cost Requisition DateType32 SOUTH TAHOE PUBLIC UTILITY DISTRICT Randy Vogelgesang, President BOARD MEMBERS Kelly Sheehan, Vice President Chris Cefalu, Director James R. Jones, Director Nick Exline, Director John Thiel, General Manager Shannon Cotulla, Assistant General Manager REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT June 20, 2019 MINUTES The South Tahoe Public Utility District Board of Directors met in a regular session, 2:01 p.m., at the District Office, located at 1275 Meadow Crest Drive, South Lake Tahoe, California. ROLL CALL: Board of Directors: President Vogelgesang, Directors, Jones, Sheehan, Exline Absent: Director Cefalu Staff: John Thiel, Paul Hughes, Shannon Cotulla, Gary Kvistad, Melonie Guttry, Chris Stanley, Bren Hoyle, Nancy Hussmann, Heidi Baugh, Jeff Lee, Kyle Schrauben, Trevor Coolidge, Shelly Thomsen, Tim Bledsoe, Brent Goligoski, Julie Ryan, Debbie Henderson Guests: Denise and Keith McCarthy; Johnathan Whelan, Optony, Inc. Denise and Keith McCarthy expressed their interest to the Board in purchasing the abandoned post office parcel, which has been vacant for approximately 25 years. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR: None Jeff Lee and Heidi Baugh addressed questions from the Board regarding sodium hypochlorite supplies. CONSENT CALENDAR: Moved Sheehan/Second Jones Vogelgesang Yes/Cefalu Absent/Jones Yes/Sheehan Yes/Exline Yes to approve the Consent Calendar as presented. a. 2019/20 BULK SODIUM HYPOCHLORITE SUPPLIES (Jeff Lee, Manager of Plant Operations and Heidi Baugh, Purchasing Agent) Awarded bid to the lowest responsive, responsible bidder, Olin Corp dba Olin Chlor-Alkali Products and Vinyls in the estimated amount of $101,371.20. 33 REGULAR BOARD MEETING MINUTES June 20, 2019 PAGE – 2 b. 2019/20 SODIUM HYPOCHLORITE MINI-BULK/TOTE SUPPLIES (Jeremy Rutherdale, Pumps Supervisor and Heidi Baugh, Purchasing Agent) Authorized a Contract for Fiscal Year 2019/20 sodium hypochlorite mini-bulk/tote supplies to the lowest responsive, responsible bidder, Branntag Pacific, Inc., in the estimated amount of $19,354.50. c. 2019/20 SODIUM HYPOCHLORITE DRUM SUPPLIES (Jeremy Rutherdale, Pumps Supervisor and Heidi Baugh, Purchasing Agent) Authorized a Contract for Fiscal Year 2019/20 sodium hypochlorite drum supplies to the lowest responsive, responsible bidder, Branntag Pacific, Inc., in the estimated amount of $20,625. d. 2019/20 POLYMER SUPPLIES CONTRACT (Jeff Lee, Manager of Plant Operations and Heidi Baugh, Purchasing Agent) Authorized the Contract extension with Solenis LLC, for Fiscal Year 2019/20 for emulsion polymer supplies in the estimated amount of $112,922. e. TEMPORARY HELP IN OPERATIONS DEPARTMENT (Chris Siano, Chief Plant Operator and Jeff Lee, Manager of Plant Operations) Approved direct hiring of two temporary positions to work sequentially in the Operations Department in an amount not to exceed $37,650. f. SEASONAL HELP FOR HEAVY MAINTENANCE DEPARTMENT (Kyle Schrauben, Supervisor, Heavy Maintenance and Jeff Lee, Manager of Plant Operations) Approved hiring of one seasonal employee for the Heavy Maintenance Department in the amount of $21,000. g. TEMPORARY PURCHASING DEPARTMENT ASSISTANCE (Heidi Baugh, Purchasing Agent) Approved the Contract extension with Blue Ribbon Personnel Services for one temporary Shipping, Receiving and Purchasing Assistant through October 31, 2019, in an amount not to exceed $25,000. h. TEMPORARY HELP FOR INFORMATION TECHNOLOGY DEPARTMENT (Chris Skelly, Information Technology Manager) Approved renewal of Contract with Blue Ribbon Personnel Services for a Temporary Special Projects Technician, in the estimated amount of $32,000. i. ANNUAL SOFTWARE SUPPORT COSTS FOR UTILITY BILLING SOFTWARE (Chris Skelly, Information Technology Manager) Approved payment to Accela, Inc., for utility billing software maintenance and support in the amount of $30,520. j. ASSOCIATION OF CALIFORNIA WATER AGENCIES REGION 3 BOARD OF DIRECTORS NOMINATION RESOLUTION NO. 3112-19 (Shannon D. Cotulla, Assistant General Manager) Adopted Resolution No. 3112-19 nominating Shannon Cotulla to the Association of California Water Agencies Region 3 Board of Directors. k. SAFETY CONSULTANT (Nancy A. Hussmann, Human Resources Director) Authorized the District to contract with KWA Safety & HazMat Consultants, Inc., for the Fiscal Year 2019/20. 34 REGULAR BOARD MEETING MINUTES June 20, 2019 PAGE – 3 l. REGULAR BOARD MEETING MINUTES: JUNE 6, 2019, AND SPECIAL BOARD MEETING MINUTES: JUNE 13, 2019 (Melonie Guttry, Executive Services Manager/Clerk of the Board) Approved June 6, 2019, Minutes, and June 13, 2019, Special Board Meeting Minutes. ITEMS FOR BOARD ACTION: a. Street Light Service Rate Charges (Tim Bledsoe, Manager of Customer Service ) – Tim Bledsoe provided an overview of the Street Light billing process including information that was mailed to customers. Attorney Kvistad added that street lighting is a special benefit to property owners, which is typically subject to the Proposition 218 process. In this instance, the District is not setting the rates, but rather the rates are set by Liberty Utilities and approved by the California Public Utilities Commission (CPUC); and therefore, not subject to Proposition 218. Moved Sheehan/Second Exline/Vogelgesang Yes/Cefalu Absent/Jones Yes/Sheehan Yes/Exline Yes to approve Ordinance 574-19 amending Ordinances No. 404 and 361 and Administrative Code Section 5.1.5, 5.1.6, 5.1.7 and 5.1.8 regarding Service Charge Rates for Street Lighting. b. Implementation of Compensation Study per Memorandums of Understanding (Nancy A. Hussmann, Human Resources Director) – Nancy Hussmann presented an overview of the Side Letter to the Union and Management Memorandums of Understanding including some history of negotiations, while addressing questions from the Board. Moved Sheehan/Second Jones/Vogelgesang Yes/Cefalu Absent/Jones Yes/Sheehan Yes/Exline Yes to authorize the District to enter into a Side Letter with the Union and the Management Staff, outlining the terms of implementation of the 2018/2019 Compensation Study. c. Approve Payment of Claims (Debbie Henderson, Accounting Manager) Moved Sheehan/Second Exline/Vogelgesang Yes/Cefalu Absent/Jones Yes/Sheehan Yes/Exline Yes to approve Payment of Claims in the amount of $1,109,952.75. STANDING AND AD-HOC COMMITTEE REPORTS: Director Jones provided an update regarding Operations Committee and Shannon Cotulla addressed a question from Director Exline regarding energy efficiency at Luther Pass Pump Station. BOARD MEMBER REPORTS: Director Jones reported regarding Perfluorooctane Sulfonate (PFOS) being discussed at the water level across the state. PFOS is non-detect in the District’s drinking water. Director Jones reported he and Shannon Cotulla attended a headwaters meeting through the Association of California Water Agencies (ACWA) this morning, which may produce some exciting results and Shannon Cotulla further reported regarding the District’s position on headwaters. EL DORADO COUNTY WATER AGENCY PURVEYOR REPORT: 35 REGULAR BOARD MEETING MINUTES June 20, 2019 PAGE – 4 Director Jones provided an update regarding the El Dorado County Water Agency (EDCWA) meeting on June 12, 2019. John Thiel reported EDCWA has approved $132,000 in funding for District groundwater projects and other funding priorities will be reviewed during the August 14, 2019, meeting scheduled here at the District. GENERAL MANAGER REPORT: John Thiel reported on several items: • Provided a staff update. • Provided details regarding a United States Forest Service recent meeting with Jeff Marsolais addressing things such as abandoned sewer laterals, expanding defensible space surrounding District property, and the South Shore Fire Partnership. • He presented to the League to Save Lake Tahoe this past week, which was well received and generated some interest in a potential plant tour. • Presented details regarding an upcoming PCE Public Meeting at the City Council Chambers on Wednesday, June 26, at 6 p.m. STAFF/ATTORNEY REPORTS: Attorney Kvistad provided a status update regarding the water tax, which is not moving forward at this time. He further reported the District received a letter from Robertson, Johnson, Miller & Williamson regarding the Alpine County Contract. The District has not been contacted regarding the Alpine County Contract since 2018, other than now from outside counsel. Attorney Kvistad plans to contact Alpine County Counsel and will report back to the Board under Closed Session at the July 3, 2019, Special Meeting. Shelly Thomsen reported the District annual recognition awards and picnic was held on Wednesday and the Underground Repair Water Department was recognized as Crew of the Year, with Frank Abadondalo as Employee of the Year. The Board expressed appreciation for the crew’s efforts. The Board was invited to participate in the July 4 parade float representing the District. PRESENTATION: Shelly Thomsen introduced Johnathan Whelan of Optony, Inc., who provided a PowerPoint presentation regarding the Sustainable Energy and Economic Development Fund (SEED) Fund and addressed questions from the Board. The SEED Fund is a sustainable energy and economic development fund empowering agencies to participate in a regional group purchase of solar. ADJOURNMENT: 3:29 p.m. ____________________________________ Randy Vogelgesang, Board President South Tahoe Public Utility District __________________________________ Melonie Guttry, Clerk of the Board South Tahoe Public Utility District 36 Julie Ryan, Engineering Department Manager July 3, 2019 Page 2 BOARD AGENDA ITEM 6a TO: Board of Directors FROM: Julie Ryan, Engineering Department Manager MEETING DATE: July 3, 2019 ITEM – PROJECT NAME: Larch Avenue Sewer Pipeline Emergency Repair REQUESTED BOARD ACTION: (1) Determine an emergency exists pursuant to Section 1102 of the Public Contact Code; (2) Determine substantial evidence has been presented to authorize an exception be made pursuant to Section 22050 of the Public Contract Code that this emergency will not permit a delay resulting from a competitive solicitation for bids and that this action is necessary to respond to the emergency; (3) Adopt Resolution No. 3114-19 delegating authority to the General Manager and Assistant General Manager/Engineer to order any action necessary to respond to this emergency; (4) Determine this project is exempt from California Environmental Quality Act CEQA pursuant to Public Resource Code section 210808(b)(2); and, (5) Approve expenditures necessary to start emergency repairs, estimated to be $100,000. DISCUSSION: The sewer pipeline that runs west on Larch Avenue from the intersection of Sonora Avenue (Manhole BJ322) was recently videoed by District staff as follow-up to a 2017 manhole inspection. The manhole inspection had noted an unusual quantity of sand accumulated in the manhole bottom. The video showed that the middle approximately 100 feet of main was under water and obstructed with sand, therefore the entire segment of the affected pipeline could not be inspected. District staff followed up the video by potholing along the main alignment to assess subsurface conditions; groundwater was encountered approximately 8 feet below ground surface (above the depth of the main) at either end. Because of the high groundwater conditions, staff has not made further attempts to hydrojet and video the interior of the pipe, because this activity may cause a sinkhole to form. This pipeline had previously been identified by District staff as problematic and was placed on an enhanced maintenance schedule. This sewer pipeline is approximately 325 linear feet of 6 inch asbestos cement pipeline that currently serves 39 customers. There is little slope General Manager John Thiel Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Nick Exline 37 Julie Ryan, Engineering Department Manager July 3, 2019 Page 2 to this segment of main, and low points or “bellies” have developed which have contributed to the failure of the pipeline. This pipeline was installed in 1959 as part of the first Sewer Assessment District. District staff believes that the age, soil and groundwater conditions, and flat slope of the pipe have all contributed to the deterioration of the pipe. It is staff’s opinion that there is sufficient evidence that the bottom of the pipeline has completely failed mid-span of this pipe, presenting an imminent threat to the public and the environment. Due to the high groundwater conditions, special equipment will be required to remove and replace the affected segment of pipe. Rather than use District crews to perform this work, staff recommends that the Board declare an emergency, waiving public bidding and environmental quality notification requirements, and allows staff to enter into a Contract with the selected contractor as soon as possible. SCHEDULE: As soon as possible COSTS: Estimated at $100,000 ACCOUNT NO: 1030-8963 BUDGETED AMOUNT AVAILABLE: $500,000 ATTACHMENTS: Resolution 3114-19 ___________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer/Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO 38 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 RESOLUTION NO. 3114-19 A RESOLUTION OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT DECLARING AN EMERGENCY, AUTHORIZING CONTRACTS WITHOUT BIDS, DELEGATING AUTHORITY TO ORDER EMERGENCY ACTION, AND DETERMINING CALIFORNIA ENVIORNMENTAL QUALITY ACT EXEMPTION WHEREAS, the South Tahoe Public Utility District (“District”) is engaged in the collection, and treatment of wastewater to its customers; and, WHEREAS, the District’s manhole BJ-322 has been identified by District staff as problematic and is on an enhanced maintenance schedule; and WHEREAS, the District performed a manhole inspection that identified an unusual volume of sand accumulated in the manhole; and WHEREAS, the upstream pipe from Sonora Avenue west on Larch Avenue was videoed by District staff to locate the source of the sand; and WHEREAS, the video camera was unable to reach the full extent of the main, due to high water level and sand accumulation; and WHEREAS, the affected section of sewer pipeline is approximately 100 linear feet of 6” asbestos cement pipeline that currently serves 39 customers; and WHEREAS, further spot excavation by District staff along the affected alignment has encountered locally high groundwater; and WHEREAS, there is little slope to the pipeline and low points or “bellies” have developed which have contributed to the failure of the pipeline; and WHEREAS, this pipeline was installed in 1959, as part of the District’s first sewer assessment district; and WHEREAS, it is District staff’s opinion that these factors provide evidence that the bottom of the pipeline has completely failed along the affected section of the main and indicate that replacement of the sewer pipeline is necessary. WHEREAS, in accordance with Public Contract Code section 22050, substantial evidence has been provided to the District, which demonstrates immediate action is necessary to prevent this loss or impairment, repair these facilities, and enter into 39 Resolution No. 3114-19 July 3, 2019 Page 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Agreements with contractors to design and perform such repair necessary to maintain service, which will not permit a delay resulting from competitive solicitation for bids and this action is necessary to respond to the emergency; and, WHEREAS, emergency projects are exempt from the requirements of the California Environmental Quality Act (CEQA) pursuant to CEQA guidelines section 15301 relating to existing facilities. NOW, THEREFORE BE IT RESOLVED AS FOLLOWS. 1. The damage to the Larch Avenue sewer pipeline is an unexpected occurrence that poses a clear and imminent danger, which could lead to the loss or impairment of health, property and essential services, and therefore constitute an emergency, pursuant to section 1102 of the Public Contract Code. 2. Immediate action is required to address this emergency, including action to procure the necessary equipment, services and supplies is necessary to respond to the emergency, which will not permit a delay resulting from competitive solicitation for bids. 3. The General Manager and Assistant General Manager/Engineer of the District are hereby authorized and directed to order any action necessary and appropriate to respond to the emergency including replacement of the pipeline, and the procurement of any necessary equipment, services and supplies, without giving notice for competitive bids to let contracts. 4. Emergency repairs related to the replacement of the pipeline is necessary to maintain service and repair actions are necessary to mitigate the emergency are thus exempt from the requirements of CEQA pursuant to Public Resources Code section 21080(b)(2) relating to emergency repair to maintain service. 5. The General Manager and Assistant General Manager/Engineer are hereby authorized to approve expenditures necessary to start emergency repairs, estimated to be $100,000. 6. This Resolution shall take effect immediately. 40 Resolution No. 3114-19 July 3, 2019 Page 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 WE, THE UNDERSIGNED, do hereby certify that the above and foregoing Resolution was duly adopted and passed by the Board of Directors of the South Tahoe Public Utility District at a special meeting held on the 3rd day of July 2019, by the following vote: AYES: NOES: ABSENT: Randy Vogelgesang, Board President South Tahoe Public Utility District ATTEST: __________________________________ Melonie Guttry, Clerk of the Board 41 PAYMENT OF CLAIMS Payroll 6/18/2019 483,061.46 Total Payroll 483,061.46 ADP & Insight eTools 354.58 AFLAC/WageWorks claims and fees 1,088.62 BBVA Compass Bank 0.00 Cal Bank & Trust fiscal agent fees 45.00 California SWRCB SRF loan payments 47,575.46 CDS - health care payments 4,788.91 Total Vendor EFT 53,852.57 Accounts Payable Checks-Sewer Fund 802,872.65 Accounts Payable Checks-Water Fund 679,029.60 Total Accounts Payable Checks 1,481,902.25 Grand Total 2,018,816.28 Payroll EFTs & Checks 6/18/2019 MM/DD/2019 EFT CA Employment Taxes & W/H 20,736.12 0.00 EFT Federal Employment Taxes & W/H 107,504.59 0.00 EFT CalPERS Contributions 68,476.18 0.00 EFT Empower Retirement-Deferred Comp 21,132.98 0.00 EFT Stationary Engineers Union Dues 2,675.89 0.00 EFT CDHP Health Savings (HSA)4,068.41 0.00 EFT Retirement Health Savings 0.00 0.00 EFT United Way Contributions 111.00 0.00 EFT Employee Direct Deposits 255,047.92 0.00 CHK Employee Garnishments 344.76 0.00 CHK Employee Paychecks 2,963.61 0.00 Total 483,061.46 0.00 FOR APPROVAL July 3, 2019 42 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 42363 - A-1 CHEMICAL INC 6396022 Janitorial Supplies Inventory Paid by Check #101769 06/12/2019 07/03/2019 06/30/2019 07/03/2019 535.65 Vendor 42363 - A-1 CHEMICAL INC Totals Invoices 1 $535.65 Vendor 48379 - A-L SIERRA WELDING PRODUCTS 315632 Small Tools Paid by Check #101770 06/14/2019 07/03/2019 06/30/2019 07/03/2019 913.15 315635 Grounds & Maintenance Paid by Check #101770 06/14/2019 07/03/2019 06/30/2019 07/03/2019 12.04 Vendor 48379 - A-L SIERRA WELDING PRODUCTS Totals Invoices 2 $925.19 Vendor 44039 - AFLAC 825856 Insurance Supplement Payable Paid by Check #101771 06/15/2019 07/02/2019 06/30/2019 07/03/2019 1,063.36 Vendor 44039 - AFLAC Totals Invoices 1 $1,063.36 Vendor 48136 - AHERN RENTALS 20674609-001 Grounds & Maintenance Paid by Check #101772 06/14/2019 07/03/2019 06/30/2019 07/03/2019 37.31 20675557-001 Small Tools Paid by Check #101772 06/14/2019 07/03/2019 06/30/2019 07/03/2019 42.40 Vendor 48136 - AHERN RENTALS Totals Invoices 2 $79.71 Vendor 48684 - ALLIED ELECTRONICS INC 9011148693 Pump Stations Paid by Check #101773 05/31/2019 07/03/2019 06/30/2019 07/03/2019 69.19 9011178220 Pump Stations Paid by Check #101773 06/07/2019 07/03/2019 06/30/2019 07/03/2019 538.41 9011195001 Pump Stations Paid by Check #101773 06/11/2019 07/03/2019 06/30/2019 07/03/2019 366.54 Vendor 48684 - ALLIED ELECTRONICS INC Totals Invoices 3 $974.14 Vendor 43949 - ALPEN SIERRA COFFEE 204548 Office Supply Issues Paid by Check #101774 06/11/2019 07/02/2019 06/30/2019 07/03/2019 124.88 204549 Office Supply Issues Paid by Check #101774 06/11/2019 07/02/2019 06/30/2019 07/03/2019 124.09 204671 Office Supply Issues Paid by Check #101774 06/18/2019 07/03/2019 06/30/2019 07/03/2019 89.00 204672 Office Supply Issues Paid by Check #101774 06/18/2019 07/03/2019 06/30/2019 07/03/2019 44.25 Vendor 43949 - ALPEN SIERRA COFFEE Totals Invoices 4 $382.22 Vendor 48073 - AMERIPRIDE UNIFORM SERVICES 43019 Uniform Payable Paid by Check #101775 04/30/2019 07/03/2019 06/30/2019 07/03/2019 768.31 cr43019 Uniform Payable Paid by Check #101775 04/30/2019 07/03/2019 06/30/2019 07/03/2019 (110.90) Vendor 48073 - AMERIPRIDE UNIFORM SERVICES Totals Invoices 2 $657.41 Vendor 48000 - AT&T/CALNET 3 JUNE3 TELEPHONE Paid by Check #101776 06/15/2019 07/03/2019 07/03/2019 07/03/2019 60.44 Vendor 48000 - AT&T/CALNET 3 Totals Invoices 1 $60.44 Vendor 48284 - BETTY BARSAMIAN 060619 Printing Paid by Check #101777 06/06/2019 07/02/2019 06/30/2019 07/03/2019 400.00 Vendor 48284 - BETTY BARSAMIAN Totals Invoices 1 $400.00 Vendor 48291 - BEST BEST & KRIEGER LLP Run by Kim Garon on 06/25/2019 03:04:47 PM Page 1 of 9 Payment of Claims Payment Date Range 07/03/19 - 07/03/19 Report By Vendor - Invoice Summary Listing 43 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 851747 Personnel Legal Paid by Check #101778 06/13/2019 07/02/2019 06/30/2019 07/03/2019 1,519.00 Vendor 48291 - BEST BEST & KRIEGER LLP Totals Invoices 1 $1,519.00 Vendor 48941 - JESSE BIENENFELD 03228322 Toilet Rebate Program Paid by Check #101779 05/12/2019 07/03/2019 06/30/2019 07/03/2019 100.00 Vendor 48941 - JESSE BIENENFELD Totals Invoices 1 $100.00 Vendor 49121 - RAINA BLASSER 51119 Travel - Meetings - Education Paid by Check #101780 05/11/2019 07/03/2019 06/30/2019 07/03/2019 31.32 Vendor 49121 - RAINA BLASSER Totals Invoices 1 $31.32 Vendor 43828 - BLUE RIBBON TEMP PERSONNEL 1802 Contractual Services Paid by Check #101781 05/10/2019 07/02/2019 06/30/2019 07/03/2019 682.41 1910 Contractual Services Paid by Check #101781 05/17/2019 07/02/2019 06/30/2019 07/03/2019 1,023.62 2012 Contractual Services Paid by Check #101781 05/24/2019 07/02/2019 06/30/2019 07/03/2019 1,466.44 2014 Contractual Services Paid by Check #101781 05/24/2019 07/03/2019 06/30/2019 07/03/2019 650.67 2126 Contractual Services Paid by Check #101781 05/31/2019 07/02/2019 06/30/2019 07/03/2019 1,588.65 2128 Contractual Services Paid by Check #101781 05/31/2019 07/03/2019 06/30/2019 07/03/2019 714.15 2216 Contractual Services Paid by Check #101781 06/07/2019 07/02/2019 06/30/2019 07/03/2019 10,500.00 2234 Contractual Services Paid by Check #101781 06/07/2019 07/02/2019 06/30/2019 07/03/2019 1,367.64 2236 Contractual Services Paid by Check #101781 06/07/2019 07/03/2019 06/30/2019 07/03/2019 357.08 2238 Contractual Services Paid by Check #101781 06/07/2019 07/02/2019 06/30/2019 07/03/2019 1,222.08 2346 Contractual Services Paid by Check #101781 06/14/2019 07/03/2019 06/30/2019 07/03/2019 1,439.60 2347 Contractual Services Paid by Check #101781 06/14/2019 07/03/2019 06/30/2019 07/03/2019 2,269.50 2348 Contractual Services Paid by Check #101781 06/14/2019 07/02/2019 06/30/2019 07/03/2019 49.74 2349 Contractual Services Paid by Check #101781 06/14/2019 07/03/2019 06/30/2019 07/03/2019 365.01 2350 Contractual Services Paid by Check #101781 06/14/2019 07/02/2019 06/30/2019 07/03/2019 1,244.00 2351 Contractual Services Paid by Check #101781 06/14/2019 07/03/2019 06/30/2019 07/03/2019 1,677.00 Vendor 43828 - BLUE RIBBON TEMP PERSONNEL Totals Invoices 16 $26,617.59 Vendor 48799 - CAL ELECTRO INC 19-10A Breakpoint Chamber Modification Paid by Check #101782 06/14/2019 07/03/2019 06/14/2019 07/03/2019 20,401.00 19-10AR Accrued Construction Retainage Paid by Check #101782 06/14/2019 07/03/2019 06/14/2019 07/03/2019 (2,040.10) 19-10B Replace Treatment Plant Generator Paid by Check #101782 06/14/2019 07/03/2019 06/14/2019 07/03/2019 770,440.00 19-10BR Accrued Construction Retainage Paid by Check #101782 06/14/2019 07/03/2019 06/14/2019 07/03/2019 (77,044.00) 19-10C Emergency Pump Station Rehab Paid by Check #101782 06/14/2019 07/03/2019 06/14/2019 07/03/2019 6,998.80 19-10CR Accrued Construction Retainage Paid by Check #101782 06/14/2019 07/03/2019 06/14/2019 07/03/2019 (699.88) Vendor 48799 - CAL ELECTRO INC Totals Invoices 6 $718,055.82 Vendor 40176 - CASHMAN EQUIPMENT INPS2951644 Automotive Paid by Check #101783 05/24/2019 07/03/2019 06/30/2019 07/03/2019 364.72 Vendor 40176 - CASHMAN EQUIPMENT Totals Invoices 1 $364.72 Run by Kim Garon on 06/25/2019 03:04:47 PM Page 2 of 9 Payment of Claims Payment Date Range 07/03/19 - 07/03/19 Report By Vendor - Invoice Summary Listing 44 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 48838 - STEPHEN CASWELL 061219 Travel - Meetings - Education Paid by Check #101784 06/12/2019 07/02/2019 06/30/2019 07/03/2019 869.63 Vendor 48838 - STEPHEN CASWELL Totals Invoices 1 $869.63 Vendor 42328 - CDW-G CORP SPS6479 Computer Purchases Paid by Check #101785 06/07/2019 07/03/2019 06/30/2019 07/03/2019 169.16 SQC6834 Replace Presentation Equipment Paid by Check #101785 06/10/2019 07/02/2019 06/30/2019 07/03/2019 2,196.63 Vendor 42328 - CDW-G CORP Totals Invoices 2 $2,365.79 Vendor 48181 - CONSTRUCTION MATERIALS ENG INC 8482 Replace Treatment Plant Generator Paid by Check #101786 06/10/2019 07/02/2019 06/30/2019 07/03/2019 13,845.00 Vendor 48181 - CONSTRUCTION MATERIALS ENG INC Totals Invoices 1 $13,845.00 Vendor 48281 - CRYSTAL DAIRY FOODS 12061 Safety Equipment - Physicals Paid by Check #101787 06/18/2019 07/02/2019 06/30/2019 07/03/2019 16.12 Vendor 48281 - CRYSTAL DAIRY FOODS Totals Invoices 1 $16.12 Vendor 48289 - DIY HOME CENTER 49299 Buildings Paid by Check #101788 06/06/2019 07/03/2019 06/30/2019 07/03/2019 32.95 49415 Repair - Maintenance Water Tanks Paid by Check #101788 06/11/2019 07/02/2019 06/30/2019 07/03/2019 6.29 49443 Repair - Maintenance Water Tanks Paid by Check #101788 06/12/2019 07/02/2019 06/30/2019 07/03/2019 10.66 49503 Repair - Maintenance Water Tanks Paid by Check #101788 06/14/2019 07/02/2019 06/30/2019 07/03/2019 10.65 49522 Grounds & Maintenance Paid by Check #101788 06/15/2019 07/02/2019 06/30/2019 07/03/2019 32.87 49548 Pump Stations Paid by Check #101788 06/17/2019 07/02/2019 06/30/2019 07/03/2019 10.65 49552 Secondary Equipment Paid by Check #101788 06/17/2019 07/03/2019 06/30/2019 07/03/2019 57.18 49577 Pump Stations Paid by Check #101788 06/18/2019 07/03/2019 06/30/2019 07/03/2019 57.57 49592 Pump Stations Paid by Check #101788 06/18/2019 07/03/2019 06/30/2019 07/03/2019 (53.33) 49633 Shop Supplies Paid by Check #101788 06/19/2019 07/03/2019 06/30/2019 07/03/2019 12.60 Vendor 48289 - DIY HOME CENTER Totals Invoices 10 $178.09 Vendor 14680 - EL DORADO COUNTY 061719 Replace Treatment Plant Generator Paid by Check #101789 06/17/2019 07/02/2019 06/30/2019 07/03/2019 383.00 Vendor 14680 - EL DORADO COUNTY Totals Invoices 1 $383.00 Vendor 44032 - ENVIRONMENTAL EXPRESS 1000557639 Laboratory Supplies Paid by Check #101790 06/05/2019 07/03/2019 06/30/2019 07/03/2019 257.84 Vendor 44032 - ENVIRONMENTAL EXPRESS Totals Invoices 1 $257.84 Vendor 47898 - ETS 8127 Monitoring Paid by Check #101791 06/10/2019 07/02/2019 06/30/2019 07/03/2019 1,300.50 Run by Kim Garon on 06/25/2019 03:04:47 PM Page 3 of 9 Payment of Claims Payment Date Range 07/03/19 - 07/03/19 Report By Vendor - Invoice Summary Listing 45 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 47898 - ETS Totals Invoices 1 $1,300.50 Vendor 18550 - EUROFINS EATON ANALYTICAL INC L0455496 Monitoring Paid by Check #101792 06/10/2019 07/03/2019 06/30/2019 07/03/2019 675.00 L0455871 Monitoring Paid by Check #101792 06/11/2019 07/03/2019 06/30/2019 07/03/2019 105.00 L0455874 Monitoring Paid by Check #101792 06/11/2019 07/03/2019 06/30/2019 07/03/2019 40.00 L0457120 Monitoring Paid by Check #101792 06/17/2019 07/03/2019 06/30/2019 07/03/2019 15.00 Vendor 18550 - EUROFINS EATON ANALYTICAL INC Totals Invoices 4 $835.00 Vendor 47960 - FARR WEST ENGINEERING INC 11499 Keller Heavenly Water System Improvement Paid by Check #101793 04/05/2019 07/03/2019 06/30/2019 07/03/2019 7,520.00 11783 Keller Heavenly Water System Improvement Paid by Check #101793 06/07/2019 07/03/2019 06/30/2019 07/03/2019 27,218.60 Vendor 47960 - FARR WEST ENGINEERING INC Totals Invoices 2 $34,738.60 Vendor 14890 - FEDEX 6-583-23378 Postage Expenses Paid by Check #101794 06/14/2019 07/03/2019 06/30/2019 07/03/2019 17.70 Vendor 14890 - FEDEX Totals Invoices 1 $17.70 Vendor 41263 - FERGUSON ENTERPRISES INC 6705854 Shop Supplies Paid by Check #101795 05/30/2019 07/03/2019 06/30/2019 07/03/2019 12.31 6706182 Shop Supplies Paid by Check #101795 05/30/2019 07/03/2019 06/30/2019 07/03/2019 355.81 6725232 Pump Stations Paid by Check #101795 06/10/2019 07/03/2019 06/30/2019 07/03/2019 71.13 Vendor 41263 - FERGUSON ENTERPRISES INC Totals Invoices 3 $439.25 Vendor 43111 - GFS CHEMICALS INC CINV-034106 Laboratory Supplies Paid by Check #101796 05/29/2019 07/03/2019 06/30/2019 07/03/2019 455.83 Vendor 43111 - GFS CHEMICALS INC Totals Invoices 1 $455.83 Vendor 45265 - GHD INC 120226 LPPS Power/Control Upgrade Paid by Check #101797 05/22/2019 07/03/2019 06/30/2019 07/03/2019 3,690.00 Vendor 45265 - GHD INC Totals Invoices 1 $3,690.00 Vendor 15600 - GRAINGER 9170102074 Automotive Paid by Check #101798 05/08/2019 07/03/2019 06/30/2019 07/03/2019 1,249.43 9189094080 Pipe - Covers & Manholes Paid by Check #101798 05/29/2019 07/02/2019 06/30/2019 07/03/2019 326.05 Vendor 15600 - GRAINGER Totals Invoices 2 $1,575.48 Vendor 44430 - HIGH SIERRA BUSINESS SYSTEMS 103602 Service Contracts Paid by Check #101799 06/03/2019 07/03/2019 06/30/2019 07/03/2019 244.80 Vendor 44430 - HIGH SIERRA BUSINESS SYSTEMS Totals Invoices 1 $244.80 Vendor 48995 - BRENLYN HOYLE 062419 Travel - Meetings - Education Paid by Check #101800 06/24/2019 07/03/2019 06/30/2019 07/03/2019 99.00 Run by Kim Garon on 06/25/2019 03:04:47 PM Page 4 of 9 Payment of Claims Payment Date Range 07/03/19 - 07/03/19 Report By Vendor - Invoice Summary Listing 46 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 48995 - BRENLYN HOYLE Totals Invoices 1 $99.00 Vendor 45122 - HYDRAULIC INDUSTRIAL SERVICES INC 42677 Automotive Paid by Check #101801 06/06/2019 07/03/2019 06/30/2019 07/03/2019 40.72 Vendor 45122 - HYDRAULIC INDUSTRIAL SERVICES INC Totals Invoices 1 $40.72 Vendor 48140 - INTEGRITY LOCKSMITH I24709 Grounds & Maintenance Paid by Check #101802 06/11/2019 07/03/2019 06/30/2019 07/03/2019 38.20 Vendor 48140 - INTEGRITY LOCKSMITH Totals Invoices 1 $38.20 Vendor 44110 - J&L PRO KLEEN INC 27847 Janitorial Services Paid by Check #101803 06/17/2019 07/03/2019 06/30/2019 07/03/2019 4,242.00 Vendor 44110 - J&L PRO KLEEN INC Totals Invoices 1 $4,242.00 Vendor 48865 - JAMES KELLY 070719 Travel - Meetings - Education Paid by Check #101804 07/07/2019 07/03/2019 07/03/2019 07/03/2019 355.00 Vendor 48865 - JAMES KELLY Totals Invoices 1 $355.00 Vendor 40821 - KENNEDY/JENKS CONSULTANTS INC 129790 Wells Paid by Check #101805 05/08/2019 07/03/2019 06/30/2019 07/03/2019 6,410.00 130812 Wells Paid by Check #101805 06/18/2019 07/03/2019 06/30/2019 07/03/2019 4,870.00 Vendor 40821 - KENNEDY/JENKS CONSULTANTS INC Totals Invoices 2 $11,280.00 Vendor 48457 - KINECT ENERGY INC 295503 Advisory Paid by Check #101806 06/10/2019 07/03/2019 06/30/2019 07/03/2019 5,182.03 Vendor 48457 - KINECT ENERGY INC Totals Invoices 1 $5,182.03 Vendor 22550 - LIBERTY UTILITIES JUNE3 ELECTRICITY Paid by Check #101807 06/18/2019 07/03/2019 07/03/2019 07/03/2019 27,799.26 Vendor 22550 - LIBERTY UTILITIES Totals Invoices 1 $27,799.26 Vendor 17600 - LILLY'S TIRE SERVICE INC 72776 Automotive Paid by Check #101808 06/19/2019 07/03/2019 06/30/2019 07/03/2019 65.75 Vendor 17600 - LILLY'S TIRE SERVICE INC Totals Invoices 1 $65.75 Vendor 17900 - MC MASTER CARR SUPPLY CO 96482675 Small Tools Paid by Check #101809 06/03/2019 07/03/2019 06/30/2019 07/03/2019 113.14 97077609 PRV, Pine Valley Rd Paid by Check #101809 06/10/2019 07/03/2019 06/30/2019 07/03/2019 152.46 97137013 PRV, Pine Valley Rd Paid by Check #101809 06/10/2019 07/03/2019 06/30/2019 07/03/2019 462.44 Vendor 17900 - MC MASTER CARR SUPPLY CO Totals Invoices 3 $728.04 Vendor 43889 - MME MUNICIPAL MAINTENANCE 0138503-IN Automotive Paid by Check #101810 05/29/2019 07/03/2019 06/30/2019 07/03/2019 302.38 0138456-IN Automotive Paid by Check #101810 05/30/2019 07/03/2019 06/30/2019 07/03/2019 513.77 Vendor 43889 - MME MUNICIPAL MAINTENANCE Totals Invoices 2 $816.15 Run by Kim Garon on 06/25/2019 03:04:47 PM Page 5 of 9 Payment of Claims Payment Date Range 07/03/19 - 07/03/19 Report By Vendor - Invoice Summary Listing 47 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 20150 - PETTY CASH 062019 Petty Cash Paid by Check #101811 06/20/2019 07/03/2019 06/30/2019 07/03/2019 188.63 Vendor 20150 - PETTY CASH Totals Invoices 1 $188.63 Vendor 48391 - POLICYPAK SOFTWARE INC 19668 Service Contracts Paid by Check #101812 06/12/2019 07/03/2019 07/03/2019 07/03/2019 1,500.00 Vendor 48391 - POLICYPAK SOFTWARE INC Totals Invoices 1 $1,500.00 Vendor 47903 - PRAXAIR 174 89987667 Shop Supplies Paid by Check #101813 06/13/2019 07/03/2019 06/30/2019 07/03/2019 121.83 90008376 Shop Supplies Paid by Check #101813 06/14/2019 07/03/2019 06/30/2019 07/03/2019 49.41 Vendor 47903 - PRAXAIR 174 Totals Invoices 2 $171.24 Vendor 47803 - REDWOOD PRINTING 29671 Office Supplies Paid by Check #101814 05/31/2019 07/02/2019 06/30/2019 07/03/2019 565.69 29711 Heavenly Tank Rehabilitation Paid by Check #101814 06/10/2019 07/03/2019 06/30/2019 07/03/2019 262.61 22 Office Supplies Paid by Check #101814 06/13/2019 07/03/2019 06/30/2019 07/03/2019 377.13 Vendor 47803 - REDWOOD PRINTING Totals Invoices 3 $1,205.43 Vendor 21116 - RENO GAZETTE-JOURNAL 0002518364 Waterline - Rocky Point Phase 2 Paid by Check #101815 05/31/2019 07/03/2019 06/30/2019 07/03/2019 447.00 Vendor 21116 - RENO GAZETTE-JOURNAL Totals Invoices 1 $447.00 Vendor 47914 - TIM RUTHERFORD 1040 Replace ERP System Paid by Check #101816 06/12/2019 07/02/2019 06/30/2019 07/03/2019 187.50 Vendor 47914 - TIM RUTHERFORD Totals Invoices 1 $187.50 Vendor 48812 - JULIE H RYAN 062519 Travel - Meetings - Education Paid by Check #101817 06/25/2019 07/03/2019 06/30/2019 07/03/2019 66.00 Vendor 48812 - JULIE H RYAN Totals Invoices 1 $66.00 Vendor 21701 - THE SACRAMENTO BEE 0001718725 Waterline - Rocky Point Phase 2 Paid by Check #101818 06/02/2019 07/03/2019 06/30/2019 07/03/2019 1,181.60 Vendor 21701 - THE SACRAMENTO BEE Totals Invoices 1 $1,181.60 Vendor 48659 - MARILYN SHEPARD 20190609B Travel - Meetings - Education Paid by Check #101819 06/09/2019 07/03/2019 06/30/2019 07/03/2019 3,700.00 Vendor 48659 - MARILYN SHEPARD Totals Invoices 1 $3,700.00 Vendor 43552 - SHERWIN-WILLIAMS 6721-4 Repair - Maintenance Water Tanks Paid by Check #101820 06/11/2019 07/03/2019 06/30/2019 07/03/2019 348.80 Vendor 43552 - SHERWIN-WILLIAMS Totals Invoices 1 $348.80 Vendor 48765 - SIERRA ENERGY & WATER CONSRV Run by Kim Garon on 06/25/2019 03:04:47 PM Page 6 of 9 Payment of Claims Payment Date Range 07/03/19 - 07/03/19 Report By Vendor - Invoice Summary Listing 48 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 320 Contractual Services Paid by Check #101821 06/15/2019 07/03/2019 06/30/2019 07/03/2019 684.00 Vendor 48765 - SIERRA ENERGY & WATER CONSRV Totals Invoices 1 $684.00 Vendor 24150 - SIERRA NEVADA MEDIA GROUP 0000174815 Public Relations Expense Paid by Check #101822 05/31/2019 07/03/2019 06/30/2019 07/03/2019 670.50 Vendor 24150 - SIERRA NEVADA MEDIA GROUP Totals Invoices 1 $670.50 Vendor 22620 - SIERRA SPRINGS 060819 Supplies Paid by Check #101823 06/08/2019 07/03/2019 06/30/2019 07/03/2019 83.15 Vendor 22620 - SIERRA SPRINGS Totals Invoices 1 $83.15 Vendor 49120 - SOUTH TAHOE NOW 61319 Public Relations Expense Paid by Check #101824 06/13/2019 07/03/2019 06/30/2019 07/03/2019 4,200.00 Vendor 49120 - SOUTH TAHOE NOW Totals Invoices 1 $4,200.00 Vendor 45168 - SOUTHWEST GAS JUNE3 NATURAL GAS Paid by Check #101825 06/18/2019 07/03/2019 07/03/2019 07/03/2019 36.19 Vendor 45168 - SOUTHWEST GAS Totals Invoices 1 $36.19 Vendor 48511 - SWRCB MCDONOUGH19 Dues - Memberships - Certification Paid by Check #101826 04/16/2019 07/03/2019 06/30/2019 07/03/2019 60.00 Vendor 48511 - SWRCB Totals Invoices 1 $60.00 Vendor 24100 - TAHOE BLUEPRINT 045192 Heavenly Tank Rehabilitation Paid by Check #101827 06/10/2019 07/03/2019 06/30/2019 07/03/2019 91.98 Vendor 24100 - TAHOE BLUEPRINT Totals Invoices 1 $91.98 Vendor 48927 - TAHOE VALLEY LODGE May 2019 Standby Accomodations Paid by Check #101828 05/30/2019 07/03/2019 06/30/2019 07/03/2019 3,295.00 Vendor 48927 - TAHOE VALLEY LODGE Totals Invoices 1 $3,295.00 Vendor 11338 - TERRY'S APOLLO PLUMBING & HTN 1040-72932 Pipe - Covers & Manholes Paid by Check #101829 06/07/2019 07/03/2019 06/30/2019 07/03/2019 1,983.24 Vendor 11338 - TERRY'S APOLLO PLUMBING & HTN Totals Invoices 1 $1,983.24 Vendor 22450 - THATCHER COMPANY INC 5049495 Hypochlorite Paid by Check #101830 06/05/2019 07/02/2019 06/30/2019 07/03/2019 1,548.67 5049815 Hypochlorite Paid by Check #101830 06/12/2019 07/03/2019 06/30/2019 07/03/2019 1,548.67 Vendor 22450 - THATCHER COMPANY INC Totals Invoices 2 $3,097.34 Vendor 48748 - THUNDERBIRD COMMUNICATIONS 2817 Pump Stations Paid by Check #101831 06/07/2019 07/03/2019 06/30/2019 07/03/2019 2,432.91 2818 Pump Stations Paid by Check #101831 06/07/2019 07/03/2019 06/30/2019 07/03/2019 4,913.12 Vendor 48748 - THUNDERBIRD COMMUNICATIONS Totals Invoices 2 $7,346.03 Run by Kim Garon on 06/25/2019 03:04:47 PM Page 7 of 9 Payment of Claims Payment Date Range 07/03/19 - 07/03/19 Report By Vendor - Invoice Summary Listing 49 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 40369 - TURNER & ASSOCIATES INC 2978 Fallen Leaf Lake System Paid by Check #101832 06/19/2019 07/03/2019 06/30/2019 07/03/2019 2,725.00 Vendor 40369 - TURNER & ASSOCIATES INC Totals Invoices 1 $2,725.00 Vendor 47973 - U S BANK CORPORATE ARCE519 May 19 Stmt Paid by Check #101833 05/22/2019 07/03/2019 06/30/2019 07/03/2019 605.07 ASCHENBACH519 May 19 Stmt Paid by Check #101833 05/22/2019 07/03/2019 06/30/2019 07/03/2019 1,933.26 BARTLETTB519 May 19 Stmt Paid by Check #101833 05/22/2019 07/03/2019 06/30/2019 07/03/2019 641.69 BARTLETTC519 May 19 Stmt Paid by Check #101833 05/22/2019 07/03/2019 06/30/2019 07/03/2019 194.19 BAUGH519 May 19 Stmt Paid by Check #101833 05/22/2019 07/03/2019 06/30/2019 07/03/2019 201.57 BERGSOHN519 May 19 Stmt Paid by Check #101833 05/22/2019 07/03/2019 06/30/2019 07/03/2019 96.25 BLEDSOE519 May 19 Stmt Paid by Check #101833 05/22/2019 07/03/2019 06/30/2019 07/03/2019 322.95 CASWELL519 May 19 Stmt Paid by Check #101833 05/22/2019 07/03/2019 06/30/2019 07/03/2019 1,858.39 COLLIDGE519 May 19 Stmt Paid by Check #101833 05/22/2019 07/03/2019 06/30/2019 07/03/2019 2,861.75 COTULLA519 May 19 Stmt Paid by Check #101833 05/22/2019 07/03/2019 06/30/2019 07/03/2019 915.62 CULLEN519 May 19 Stmt Paid by Check #101833 05/22/2019 07/03/2019 06/30/2019 07/03/2019 91.00 HENDERSON519 May 19 Stmt Paid by Check #101833 05/22/2019 07/03/2019 06/30/2019 07/03/2019 1,279.80 HILTON519 May 19 Stmt Paid by Check #101833 05/22/2019 07/03/2019 06/30/2019 07/03/2019 1,922.07 HUGHES519 May 19 Stmt Paid by Check #101833 05/22/2019 07/03/2019 06/30/2019 07/03/2019 485.97 HUSSMANN519 May 19 Stmt Paid by Check #101833 05/22/2019 07/03/2019 06/30/2019 07/03/2019 1,147.68 JONES519 May 19 Stmt Paid by Check #101833 05/22/2019 07/03/2019 06/30/2019 07/03/2019 907.19 KOSCIOLEK519 May 19 Stmt Paid by Check #101833 05/22/2019 07/03/2019 06/30/2019 07/03/2019 77.43 LEE519 May 19 Stmt Paid by Check #101833 05/22/2019 07/03/2019 06/30/2019 07/03/2019 32.26 NOLAN519 May 19 Stmt Paid by Check #101833 05/22/2019 07/03/2019 06/30/2019 07/03/2019 526.38 RUTHERDALE519 May 19 Stmt Paid by Check #101833 05/22/2019 07/03/2019 06/30/2019 07/03/2019 316.86 RYAN519 May 19 Stmt Paid by Check #101833 05/22/2019 07/03/2019 06/30/2019 07/03/2019 78.84 SCHRAUBEN519 May 19 Stmt Paid by Check #101833 05/22/2019 07/03/2019 06/30/2019 07/03/2019 123.76 SHERMAN519 May 19 Stmt Paid by Check #101833 05/22/2019 07/03/2019 06/30/2019 07/03/2019 33.17 SIANO519 May 19 Stmt Paid by Check #101833 05/22/2019 07/03/2019 06/30/2019 07/03/2019 67.13 SKELLY519 May 19 Stmt Paid by Check #101833 05/22/2019 07/03/2019 06/30/2019 07/03/2019 85.14 STANLEY519 May 19 Stmt Paid by Check #101833 05/22/2019 07/03/2019 06/30/2019 07/03/2019 964.43 THIEL519 May 19 Stmt Paid by Check #101833 05/22/2019 07/03/2019 06/30/2019 07/03/2019 410.26 THOMSEN519 May 19 Stmt Paid by Check #101833 05/22/2019 07/03/2019 06/30/2019 07/03/2019 854.49 VAN GORDEN519 May 19 Stmt Paid by Check #101833 05/22/2019 07/03/2019 06/30/2019 07/03/2019 295.68 Vendor 47973 - U S BANK CORPORATE Totals Invoices 29 $19,330.28 Vendor 43718 - USA BLUE BOOK 920284 Luther Pass Pump Station Paid by Check #101834 06/11/2019 07/02/2019 06/30/2019 07/03/2019 537.08 926639 Primary Equipment Paid by Check #101834 06/18/2019 07/03/2019 06/30/2019 07/03/2019 3,451.88 Vendor 43718 - USA BLUE BOOK Totals Invoices 2 $3,988.96 Vendor 48586 - VINCIGUERRA CONSTRUCTION INC Run by Kim Garon on 06/25/2019 03:04:47 PM Page 8 of 9 Payment of Claims Payment Date Range 07/03/19 - 07/03/19 Report By Vendor - Invoice Summary Listing 50 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 19-02 Meters Phase 5A Paid by Check #101835 07/03/2019 07/03/2019 06/30/2019 07/03/2019 402,542.00 19-02R Accrued Construction Retainage Paid by Check #101835 07/03/2019 07/03/2019 06/30/2019 07/03/2019 (20,127.10) Vendor 48586 - VINCIGUERRA CONSTRUCTION INC Totals Invoices 2 $382,414.90 Vendor 25700 - WEDCO INC 555492 Small Tools Paid by Check #101836 06/12/2019 07/03/2019 06/30/2019 07/03/2019 251.22 Vendor 25700 - WEDCO INC Totals Invoices 1 $251.22 Vendor 25850 - WESTERN NEVADA SUPPLY 37880534 Shop Supplies Paid by Check #101837 05/29/2019 07/03/2019 06/30/2019 07/03/2019 19.83 17790507 Meters Phase 5A Paid by Check #101837 06/05/2019 07/02/2019 06/30/2019 07/03/2019 176,141.08 37890273 Small Tools Paid by Check #101837 06/06/2019 07/03/2019 06/30/2019 07/03/2019 8.85 37899767 Buildings Paid by Check #101837 06/11/2019 07/03/2019 06/30/2019 07/03/2019 63.56 37900068 Buildings Paid by Check #101837 06/11/2019 07/03/2019 06/30/2019 07/03/2019 584.91 37890277 Small Tools Paid by Check #101837 06/13/2019 07/03/2019 06/30/2019 07/03/2019 493.85 37890305 Small Tools Paid by Check #101837 06/13/2019 07/03/2019 06/30/2019 07/03/2019 8.85 37897821 Secondary Equipment Paid by Check #101837 06/18/2019 07/03/2019 06/30/2019 07/03/2019 492.96 37909850 Buildings Paid by Check #101837 06/18/2019 07/03/2019 06/30/2019 07/03/2019 188.17 Vendor 25850 - WESTERN NEVADA SUPPLY Totals Invoices 9 $178,002.06 Vendor CITI CARDS 061719 _Other Paid by Check #101838 06/01/2019 07/03/2019 06/30/2019 07/03/2019 195.57 Vendor CITI CARDS Totals Invoices 1 $195.57 Vendor BRAD KOSCO & VIVIAN SEIFERT 28550 _Customer Refund Paid by Check #101839 06/14/2019 07/03/2019 06/30/2019 07/03/2019 825.28 Vendor BRAD KOSCO & VIVIAN SEIFERT Totals Invoices 1 $825.28 Grand Totals Invoices 163 $1,481,902.25 Run by Kim Garon on 06/25/2019 03:04:47 PM Page 9 of 9 Payment of Claims Payment Date Range 07/03/19 - 07/03/19 Report By Vendor - Invoice Summary Listing 51 BOARD AGENDA ITEM 13a TO: Board of Directors FROM: John Thiel, General Manager MEETING DATE: July 3, 2019 ITEM – PROJECT NAME: Conference with Legal Counsel – Significant Exposure to Litigation REQUESTED BOARD ACTION: Direct Staff DISCUSSION: Pursuant to Government Code Section 54956.9(d)(2)/Conference with Legal Counsel regarding Significant Exposure to Litigation (one case). SCHEDULE: N/A COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: N/A ______________________________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: General GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO General Manager John Thiel Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Nick Exline 52