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District Board Agenda Packet 08-06-2020SOUTH TAHOE PUBLIC UTILITY DISTRICT REGULAR BOARD MEETING AGENDA Thursday, August 6, 2020 - 2:00 p.m. District Board Room 1275 Meadow Crest Drive, South Lake Tahoe, California Pursuant to the Governor’s Executive Order N-29-20 the South Tahoe Public Utility District Board of Directors may participate via teleconference. Randy Vogelgesang, President BOARD MEMBERS Kelly Sheehan, Vice President Chris Cefalu, Director Duane Wallace, Director Nick Exline, Director John Thiel, General Manager Shannon Cotulla, Assistant General Manager Public Participation In accordance with Executive Order N-29-20, the District Board Room will be closed to members of the public and all public participation will be handled remotely through the GoToMeeting Conference Call listed below. South Tahoe Public Utility District Board of Directors Meeting Please join my meeting from your computer, tablet or smartphone https://global.gotomeeting.com/join/265649829 You can also dial in using your phone United States (Toll Free): 1-877-568-4106 United States: 1-646-749-3129 Meeting ID: 265 649 829 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.) REGULAR BOARD MEETING AGENDA – August 6, 2020 PAGE – 2 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. 2019 Rocky Point II Waterline Replacement REBID and Large Meters Replacement Project (Adrian Combes, Senior Engineer) Approve Change Order No. 1 to Haen Constructors in the amount $150,000. b. Secondary Clarifier No. 3 Rehabilitation Project (Stephen Caswell, Principal Engineer) 1) Approve the Proposal from Carollo Engineers, Inc., in the amount of $138,145, for engineering services during construction for the Secondary Clarifier No. 3 Rehabilitation Project; and, 2) Authorize the General Manger to execute Task Order No. 20 to the Master Services Agreement with Carollo Engineers, Inc. c. Urban Water Management Plan Update (Chris Stanley, Manager of Field Operations) 1)Approve Task Order No.10 to Kennedy Jenks in the amount of $80,997 for the Urban Water Management Plan Update; and, 2) Authorize staff to make any immaterial changes to the Task Order as staff deems necessary. d. Approve Payment of Claims (Debbie Henderson, Accounting Manager) Approve Payment of Claims in the amount of $5,254,126.63. 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.) Committee Update (Randy Vogelgesang, Board President) 9. EL DORADO WATER AGENCY PURVEYOR REPORT 10. GENERAL MANAGER REPORT (Discussion may take place; however, no action will be taken.) a. Staffing Update b. COVID -19 Response and Recovery Update c. California Tahoe Alliance d. Fuels Reduction e. Affordable Housing 11. STAFF/ATTORNEY REPORTS (Discussions may take place; however, no action will be taken.) a. Water Conservation Update (Shelly Thomsen, Public Affairs and Conservation Manager) b. Stakeholder’s Advisory Group Update (Ivo Bergsohn, Hydrogeologist) c. Elections Update (Melonie Guttry, Executive Services Manager/Clerk of the Board) REGULAR BOARD MEETING AGENDA – August 6, 2020 PAGE – 3 12. NOTICE OF PAST AND FUTURE MEETINGS/EVENTS Past Meetings/Events 07/16/2020 – 2:00 p.m. Regular Board Meeting at the District Future Meetings/Events 08/12/2020 – 10:00 El Dorado Water Agency Meeting in Placerville 08/17/2020 – 3:30 p.m. Operations Committee Meeting at the District 08/20/2020 – 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 Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation United States District Court, Case No. 2:20-CV-01514-WBS-CKD, Alpine County v. South Tahoe Public Utility District; et al. ADJOURNMENT (The next Regular Board Meeting is Thursday, August 20, 2020, at 2:00 p.m.) The South Tahoe Public Utility District Board of Directors regularly meets the first and third Thursday of each month. A complete Agenda packet is available for review at the meeting and at the District office during the hours of 8:00 a.m. and 5:00 p.m., Monday through Friday. A recording of the meeting is retained for 30 days after Minutes of the meeting have been approved. Items on the Agenda are numbered for identification purposes only and will not necessarily be considered in the order in which they appear. Designated times are for particular items only. Public Hearings will not be called to order prior to the time specified, but may occur slightly later than the specified time. Public participation is encouraged. Public comments on items appearing on the Agenda will be taken at the same time the Agenda items are heard; comments should be brief and directed to the specifics of the item being considered. Please provide the Clerk of the Board with a copy of all written materials presented at the meeting. Comments on items not on the Agenda can be heard during “Comments from the Audience;” however, action cannot be taken on items not on the Agenda. Backup materials relating to an open session item on this Agenda, which are not included with the Board packet, will be made available for public inspection at the same time they are distributed or made available to the Board, and can be viewed at the District office, at the Board meeting and upon request to the Clerk of the Board. The meeting location is accessible to people with disabilities. Every reasonable effort will be made to accommodate participation of the disabled in all of the District’s public meetings. If particular accommodations are needed, please contact the Clerk of the Board at (530) 544-6474, extension 6203. All inquiries must be made at least 48 hours in advance of the meeting. REGULAR BOARD MEETING AGENDA – August 6, 2020 PAGE – 4 SOUTH TAHOE PUBLIC UTILITY DISTRICT CONSENT CALENDAR Thursday, August 6, 2020 ITEMS FOR CONSENT a. 2018 WATER AND SEWER IMPROVEMENTS PROJECT (Julie Ryan, Engineering Department Manager) Authorize staff to file a Notice of Completion with the El Dorado County Clerk for the 2018 Water and Sewer Improvements Project. b. 2020 WASTEWATER TREATMENT PLANT HAZARD FUEL MITIGATION PROJECT (Julie Ryan, Engineering Department Manager and Heidi Baugh, Purchasing Agent) Authorize staff to file a Notice of Completion with the El Dorado County Clerk for the 2020 Wastewater Treatment Plant Hazard Fuel Mitigation Project. c. GEOGRAPHIC INFORMATION SYSTEMS CONTRACTOR TASK LIST (Jim Kelly, Geographic Information Systems Specialist and Steve Caswell, Principal Engineer) 1) Approve the Geographic Information Systems Contractor Task List for the 2020/21 Fiscal Year not to exceed $28,325; and, 2) Authorize the General Manager to execute a Task Order to the Master Services Agreement with Arete Systems. d. WATER MAIN CONDITION MONITORING SOFTWARE CONTRACT (Jim Kelly, Geographic Information Systems Specialist and Steve Caswell, Principal Engineer) Approve the Contract with Baseform for water main condition monitoring software for the remainder of the 2020/21 Fiscal Year which will be paid by El Dorado Water Agency grant funding with no additional cost to the District. e. MAINTENANCE AND REPAIR OF BLOWER NO. 2 (Jeff Lee, Manager of Plant Operations and Kyle Schrauben, Heavy Maintenance Supervisor) Approve the repair and rebuild of Blower No. 2 by Unico Mechanical Corporation in the amount of $43,505.02. f. PURCHASE THERMOPLASTIC POLYURETHANE (TPU) LAYFLAT HOSE, REAL AND REEL STAND (IV Jones, Underground Repair Sewer Acting Supervisor and Heidi Baugh, Purchasing Agent Award the Contract to the lowest responsive, responsible bidder, United Rentals (North America), Inc., to purchase TPU Layflat hose, reels and reel stands in the amount of $85,110.48. g. REGULAR BOARD MEETING MINUTES: July 16, 2020 (Melonie Guttry/Executive Services Manager/Clerk of the Board) Approve July 16, 2020, Minutes. BOARD AGENDA ITEM 4a TO: Board of Directors FROM: Julie Ryan, Engineering Department Manager MEETING DATE: August 6, 2020 ITEM – PROJECT NAME: 2018 Water and Sewer Improvements Project REQUESTED BOARD ACTION: Authorize staff to file a Notice of Completion with the El Dorado County Clerk for the 2018 Water and Sewer Improvements Project. DISCUSSION: Thomas Haen Company, Inc., (Haen) substantially completed field work in June 2020, with the commissioning of the control and communication systems at the Pine Valley Pressure Reducing Valve (PRV) Station. Haen continues to finalize documentation and training for the project. The scope of work completed under this project has included 17 new fire hydrants in Meyers, two bypass stations on the Al Tahoe Sanitary Sewer Force Main, a redundant Force Main under Highway 50, repair of the gravity sewer main on Apache Avenue, replacing the Pine Valley PRV, relocating private backyard services in the Ponderosa area, and extension of the Camel Garage at the Wastewater Treatment Plant. Staff requests approval to file a Notice of Completion with the El Dorado County Clerk after completion, which will initiate the Stop Notice filing period. Staff will bring the Closeout Agreement and Final Pay Estimate to the Board separately following end of the 30-day notification period. SCHEDULE: As soon as possible COSTS: N/A ACCOUNT NO: 2030-8861(FIRE18); 2030-8928 (PRVPIN); 1030-8727 (14S013); 2030-7019 (15W010); 1030-8089 (BUGSWR); 1030-7054 (CMLGAR) BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: Notice of Completion ___________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer/Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO General Manager John Thiel Directors Chris Cefalu Duane Wallace Randy Vogelgesang Kelly Sheehan Nick Exline 1 RECORDING REQUESTED BY: SOUTH TAHOE PUBLIC UTILITY DISTRICT ATTN: Starlet Glaze, Contracts Administrator WHEN RECORDED MAIL TO: Attention: Starlet Glaze SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 SPACE ABOVE THIS LINE FOR RECORDER’S USE APN: N/A NOTICE OF COMPLETION NOTICE IS HEREBY GIVEN THAT: 1.The undersigned is OWNER or agent of the OWNER of the interest or estate stated below in the property hereinafter described. 2.The FULL NAME of the OWNER is South Tahoe Public Utility District 3.The FULL ADDRESS of the OWNER is 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150 4.The NATURE OF THE INTEREST or ESTATE of the undersigned is: In fee. (If other than fee, strike “in fee” and insert here, for example, “purchaser under contract of purchase,” or “lessee.” 5.The FULL NAMES and FULL ADDRESSES of ALL PERSONS, if any, WHO HOLD SUCH INTEREST or ESTATE with the undersigned as JOINT TENANTS or as TENANTS IN COMMON are: Name & Address Name & Address 6.The FULL NAMES of FULL ADDRESSES OF THE PREDECESSORS in INTEREST of the undersigned if the property was transferred subsequent to the commencement of the work of improvement herein referred to: Name & Address Name & Address 7.A work of improvement on the property hereinafter described was COMPLETED on June 30, 2020. 8.The work of improvement completed is described as follows: 2018 Water and Sewer System Improvements Project. 9.The NAME OF THE ORIGINAL CONTRACTOR, if any, for such work of improvement is Thomas Haen Company, Inc. 10.The street address of said property is: See Exhibit “A”, attached. 11.The property on which said work of improvement was completed is in the City of South Lake Tahoe, County of El Dorado, State of California, and is described as shown in Exhibit “A” attached hereto and made a part hereof. DATE: August 6, 2020 SIGNATURE OF OWNER OR AGENT OF OWNER Randy Vogelgesang, Board President for South Tahoe Public Utility District VERIFICATION FOR INDIVIDUAL OWNER: I, the undersigned, declare under penalty of perjury under the laws of the State of California that I am the owner of the aforesaid interest or estate in the property described in the above notice; that I have read said notice, that I know and understand the contents thereof, and the facts stated therein are true and correct. DATE AND PLACE SIGNATURE OF OWNER NAMED IN PARAGRAPH 2 VERIFICATION FOR NON-INDIVIDUAL OWNER: SOUTH TAHOE PUBLIC UTILITY DISTRICT I, the undersigned, declare under penalty of perjury under the laws of the State of California that I am the Board President of the aforesaid interest or estate in the property described in the above notice; that I have read the said notice, that I know and understand the contents thereof, and that the facts stated therein are true and correct. August 6, 2020 at South Lake Tahoe, County of El Dorado, California DATE AND PLACE SIGNATURE OF PERSON SIGNING ON BEHALF OF OWNER Randy Vogelgesang, Board President for South Tahoe Public Utility District 2 EXHIBIT “A” Notice of Completion 2018 Water and Sewer System Improvements Project The site of the work is located within the City of South Lake Tahoe and unincorporated El Dorado County, California. The work to be performed consists of: installation into the existing water distribution system, approximately 15 new fire hydrants, installation or replacement of approximately five (5) mainline valve clusters, installation or replacement of mechanical piping and electrical improvements at one pressure reducing valve station, installation of three (3) sanitary sewer force main bypass stations, and appurtenant work including paving, striping, landscape repair, erosion control and traffic control at separate locations in the public right of way and utility easement throughout the South Tahoe Public Utility District water service area. / / / / / / Notice of Completion 2018 Water and Sewer System Improvements Project EXHIBIT “A” 3 CERTIFICATION I hereby certify that the foregoing is a full, true, and correct copy of the Notice of Completion that was approved by the Board of Directors of the South Tahoe Public Utility District, County of El Dorado, State of California, and executed by Board President, Randy Vogelgesang. Date Approved: ____________________________ Certified by: _______________________________ Melonie Guttry, Clerk of the Board General Manager John Thiel Directors Chris Cefalu James R. Jones Randy Vogelgesang Kelly Sheehan Nick Exline 4 BOARD AGENDA ITEM 4b TO: Board of Directors FROM: Julie Ryan, Engineering Department Manager Heidi Baugh, Purchasing Agent MEETING DATE: August 6, 2020 ITEM – PROJECT NAME: 2020 Wastewater Treatment Plant Hazard Fuel Mitigation Project REQUESTED BOARD ACTION: Authorize staff to file a Notice of Completion with the El Dorado County Clerk for the 2020 Wastewater Treatment Plant Hazard Fuel Mitigation Project. DISCUSSION: Ronwright Logging Lumber Construction Inc. (Ronwright) substantially completed field work in July 2020, with the completion of mechanical treatment of 95 acres of District-owned forest surrounding the Wastewater Treatment Plant and Emergency Retention Basin. Staff requests approval to file a Notice of Completion with the El Dorado County Clerk after completion, which will initiate the Stop Notice filing period. Staff will bring the Closeout Agreement and Final Pay Estimate to the Board separately following the end of the 30-day notification period. SCHEDULE: As soon as possible COSTS: N/A ACCOUNT NO: 10.30-6042/TREES1 BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: Notice of Completion ___________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer/Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO General Manager John Thiel Directors Chris Cefalu Duane Wallace Randy Vogelgesang Kelly Sheehan Nick Exline 5 RECORDING REQUESTED BY: SOUTH TAHOE PUBLIC UTILITY DISTRICT ATTN: HEIDI BAUGH WHEN RECORDED MAIL TO: SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 SPACE ABOVE THIS LINE FOR RECORDER’S USE APN: 025-041-018, 025-051-033, 025-061-035, 025-071-022, 025- 091-015 NOTICE OF COMPLETION NOTICE IS HEREBY GIVEN THAT: 1. The undersigned is OWNER or agent of the OWNER of the interest or estate stated below in the property hereinafter described. 2. The FULL NAME of the OWNER is South Tahoe Public Utility District 3. The FULL ADDRESS of the OWNER is 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150 4. The NATURE OF THE INTEREST or ESTATE of the undersigned is: In fee. (If other than fee, strike “in fee” and insert here, for example, “purchaser under contract of purchase,” or “lessee.” 5. The FULL NAMES and FULL ADDRESSES of ALL PERSONS, if any, WHO HOLD SUCH INTEREST or ESTATE with the undersigned as JOINT TENANTS or as TENANTS IN COMMON are: Name & Address Name & Address 6. The FULL NAMES of FULL ADDRESSES OF THE PREDECESSORS in INTEREST of the undersigned if the property was transferred subsequent to the commencement of the work of improvement herein referred to: Name & Address Name & Address 7. A work of improvement on the property hereinafter described was COMPLETED on 7/29/2020. 8. The work of improvement completed is described as follows: 2020 Wastewater Treatment Plant Hazard Fuel Mitigation Project. 9. The NAME OF THE ORIGINAL CONTRACTOR, if any, for such work of improvement is Ronwright Logging Lumber Construction Inc. 10. The street address of said property is at and around the So. Tahoe PUD wastewater treatment plant site at 1275 Meadow Crest Drive, South Lake Tahoe, El Dorado County, California. 11. The property on which said work of improvement was completed is in the City of South Lake Tahoe and/or the County of El Dorado, State of California, and is described in Exhibit “A” attached hereto and made a part hereof. SOUTH TAHOE PUBLIC UTILITY DISTRICT DATE: August 6, 2020 By: SIGNATURE OF OWNER OR AGENT OF OWNER RANDY VOGELGESANG, Board President VERIFICATION FOR INDIVIDUAL OWNER: I, the undersigned, declare under penalty of perjury under the laws of the State of California that I am the owner of the aforesaid interest or estate in the property described in the above notice; that I have read said notice, that I know and understand the contents thereof, and the facts stated therein are true and correct. DATE AND PLACE SIGNATURE OF OWNER NAMED IN PARAGRAPH 2 VERIFICATION FOR NON-INDIVIDUAL OWNER: SOUTH TAHOE PUBLIC UTILITY DISTRICT I, the undersigned, declare under penalty of perjury under the laws of the State of California that I am the Board President of the aforesaid interest or estate in the property described in the above notice; that I have read the said notice, that I know and understand the contents thereof, and that the facts stated therein are true and correct. August 6, 2020 at South Lake Tahoe, CA DATE AND PLACE SIGNATURE OF PERSON SIGNING ON BEHALF OF OWNER RANDY VOGELGESANG, BOARD PRESIDENT OF SOUTH TAHOE PUBLIC UTILITY DISTRICT 6 EXHIBIT “A” Notice of Completion 2020 WASTEWATER TREATMENT PLANT HAZARD FUEL MITIGTAION PROJECT The site of the work is located at and around the South Tahoe Public Utility District Wastewater Treatment Plant site at 1275 Meadow Crest Drive in El Dorado County, CA and contains 95 acres, comprised of all or portions of the following El Dorado County Assessment Numbers: •Unit A—76 acres (Mechanical)—025-041-019, 025-051-033, 025-061-035, 025-071-022 •Unit B—19 acres (Mechanical)—025-091-015 The work performed consisted of cutting and treatment of designated standing live and dead conifers and brush using mechanized treatment--mechanical processor-harvester and log forwarder or skidder or equivalent, according to approved methods and specifications. As agreed the operator removed or treated 80 percent of the recoverable slash and downed surface fuels, masticating or chipping the remaining non-recoverable materials within the project area as hereinafter specified. The intent of the project was vegetation management, for fuel hazard reduction and forest health improvement on property, owned and managed by the South Tahoe Public Utility District (District). /// /// /// Notice of Completion 2020 WASTEWATER TREATMENT PLANT HAZARD FUEL MITIGTAION PROJECT EXHIBIT “A” 7 CERTIFICATION I hereby certify that the foregoing is a full, true, and correct copy of the Notice of Completion that was approved by the Board of Directors of the South Tahoe Public Utility District, County of El Dorado, State of California, and executed by Board President, Randy Vogelgesang. Date Approved: ____________________________ Certified by: _______________________________ Melonie Guttry, Clerk of the Board 8 Jim Kelly Steve Caswell Page 2 August 6, 2020 BOARD AGENDA ITEM 4c TO: Board of Directors FROM: Jim Kelly, Geographic Information Systems Specialist Steve Caswell, Principal Engineer MEETING DATE: August 6, 2020 ITEM – PROJECT NAME: Geographic Information Systems Contractor Task List REQUESTED BOARD ACTION: 1) Approve the Geographic Information Systems Contractor Task List for the 2020/21 Fiscal Year not to exceed $28,325; and, 2) Authorize the General Manager to execute a Task Order to the Master Services Agreement with Arete Systems. DISCUSSION: Since the development of the District’s Geographic Information Systems (GIS) program in the early 2000’s, the District has retained a GIS contractor to aid in the maintenance of GIS infrastructure, assist with system integration/automation and provide on-call support services. Over the years the District has received tremendous value from the investment in additional GIS support services that go beyond the capacity of District staff. In addition to standard maintenance, there are two primary tasks that need to be accomplished in order for the District to stay current with new systems and industry standards. The primary task being the integration with the new Tyler Customer Billing System, which will allow Tyler to seamlessly transfer customer information to the GIS for use throughout the District’s mapping/information applications. The second task is to work with District staff on the creation of a technology roadmap in preparation for a large GIS platform update that will be required by the software provider in the near future. Staff is requesting approval of the GIS Contractor Task List for the 2020/21 Fiscal Year. General Manager John Thiel Directors Chris Cefalu Duane Wallace Randy Vogelgesang Kelly Sheehan Nick Exline 9 Jim Kelly Steve Caswell Page 2 August 6, 2020 SCHEDULE: 2020/21 Fiscal Year COSTS: $28,325 ACCOUNT NO: 1030-4405 & 2030-4405 BUDGETED AMOUNT AVAILABLE: $50,000 ATTACHMENTS: District GIS Consultant Task List 2020/21& GIS Contractor Task Budget 2020/21 ___________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer/Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO 10 South Tahoe Public Utility District Fiscal Year 2020/21 Geographic Information Systems Support Services Scope of Work Introduction The South Tahoe Public Utility District (STPUD) maintains a Geographic Information System (GIS) to assist in the management of its wastewater collection and water distribution facilities. The intent of this scope of work is to provide consulting and support services in the continued use and development of the District’s system for the 2020-2021 fiscal year. Anticipated tasks in this effort are outlined below. Task 1. General GIS Support Contractor will provide general support to District for the maintenance and modifications of its GIS systems. General GIS Support primarily includes on call trouble shooting of GIS software, hardware and integrations. It also includes regular progress and planning meetings. As well as providing on call services to support District staff while the District GIS Specialist is out of the office. Task 2. System Architecture Support Contractor will provide support in maintaining, updating and documenting GIS infrastructure, which includes: servers, licensing, web portal and desktop software. This task ranges from version upgrades to performance enhancements and road mapping for future GIS infrastructure needs. Task 3. System Integration Support The contractor will play an integral role in maintaining and enhancing GIS integrations with other District systems, primarily revolving around the Asset Management and Customer Billing Systems. In addition to supporting and enhancing current integrations, the contractor will also explore new integrations with other systems such as SCADA. Over the next year, this task will primarily focus around building the integration with the new Tyler Customer Billing System. Primary tasks involved will include setting up SQL views in order to transfer customer information to GIS and to streamline the current methods for keeping field crews up to date on service connection drawings. Task 4. Utility Network Support The District’s GIS software provider, ESRI, is currently undertaking a massive overhaul in the way utility systems are stored and maintained. Currently the District’s utility system uses a product called the Geometric Network, which will stop being supported in 2024. In anticipation for ESRI’s new utility system product called the Utility Network, the contractor will begin creating documentation of current workflows and data structures. As well as to test and improve connectivity and provide a road map for switching to the new system prior to 2024. 11 Task 5. Dashboard Development The contractor will facilitate the development of a new GIS product called Operations Dashboard that allows District staff to monitor, analyze and report on data driven projects through the District. This product centralizes spatial and non-spatial data in a series of live data driven reports, tables, graphs and maps to quickly summarize the status of given task or project. Task 6. GIS Web App & Map Support The District maintains a series of web based maps and applications used to view utility asset information by all District staff. The contractor will continue to provide as-needed support and enhancements for these maps. As well as serving as backup to the District GIS Specialist in an effort to limit any downtime these maps may experience due to various technical issues that may arise. Task 7. Mobile App & GPS Support The District utilizes multiple GIS based mobile applications to provide asset and customer information to crews out in the field, as well as to allow them to collect and share new information from the field. These applications heavily rely on GPS technology to transmit location based information from the field. The contractor will continue to provide as-need support, enhancement and troubleshooting for these mobile applications and their GPS technology. The Parties, for good and valuable consideration, agree to the above terms and conditions set forth in this Scope of Work. CONTRACTOR: By: Alex Johnson, P.E. GIS Consultant Arete Systems Date: 12 13 BOARD AGENDA ITEM 4d TO: Board of Directors FROM: Jim Kelly, Geographic Information Systems Specialist Steve Caswell, Principal Engineer MEETING DATE: August 6, 2020 ITEM – PROJECT NAME: Water Main Condition Monitoring Software Contract REQUESTED BOARD ACTION: 1) Approve the ten-month extension of the Baseform Contract for water main condition monitoring software for the remainder of Fiscal Year 2020/21 which will be paid by El Dorado Water Agency grant funding with no additional cost to the District; and 2) Authorize the General Manager to execute a Task Order to the Master Services Agreement with Baseform. DISCUSSION: For the last couple of years, the District had been evaluating the use of Artificial Intelligence to analyze water system health and predict pipe failures. Last February, the District selected Baseform to provide these services following a competitive bid evaluation. The District moved forward with a six month Contract in order to evaluate the accuracy and usefulness of the technology. The results of the accuracy evaluation were very good, and District staff has already garnered a wealth of information with more advanced analysis still on the way. This Contract is unique in that El Dorado Water Agency (EDWA) is providing $25,000 in grant funding for the ten-month extension of the Contract. This extension will not result in any additional cost to the District for the remainder of the Fiscal Year 2020/21. Staff is requesting the approval of the ten-month extension of the Baseform Contract, which will be paid by (EDWA) grant funding. SCHEDULE: Fiscal Year 2020/21 COSTS: $25,000 by EDWA Funding ACCOUNT NO: 2030-4405 BUDGETED AMOUNT AVAILABLE: Funded with EDWA grant ATTACHMENTS: Baseform Contract ___________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer/Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO General Manager John Thiel Directors Chris Cefalu Duane Wallace Randy Vogelgesang Kelly Sheehan Nick Exline 14 BASEFORM SaaS SOFTWARE PROPOSAL FOR SOUTH TAHOE PUBLIC UTILITY DISTRICT Order Number: 20200723 Created Date: July 23, 2020 PREPARED BY Contact name and email Kenneth Bossung, ken.bossung@baseform.com Contact tel. +1 703-966-6436 PREPARED FOR Contact name Jim Kelly, GIS Specialist jkelly@stpud.dst.ca.us Bill to name South Tahoe Public Utility District Bill to address 1275 Meadow Crest Drive, South Lake Tahoe CA. 96150-7401 TERMS Product Baseform Software, full license (web-served) Authorized Baseform apps All, according to the full description and feature list available at http://baseform.com/np4/apps Authorized scope of use Water distribution network of South Tahoe (252 miles of pipe mains) Duration 10 months (from August 25, 2020 to June 24, 2021) Price for the duration above $25,000 (US Dollars) invoiced at $2,520 each month, except month 10 invoiced at $2,320. Billing At the beginning Cancelation 30-day notice Renewable No Support level Full Baseform SaaS Support Authorized Users Unlimited Authorized Data Volume Unlimited Authorized connected data sensors Unlimited Maximum Response Time 24h Email Support Unlimited Support Unlimited Training Included Software updates Included, permanent To accept this Order please sign below and return it to contact above. Baseform SaaS software and service will commence within three days of receipt of the signed order. Signed by: ....................................................................................................................................................... Name: ............................................................................................................................................................. Title: ................................................................................................................................................................ Date: ................................................................................................................................................................ The client confirms acceptance of the terms of the proposal described here and the Service Level Agreement available online at https://baseform.com/np4/file/216/20181003.SLA_US.pdf, with the following addendum: • Level of Server credits: Baseform software will be hosted on Amazon AWS EC2 servers in continental USA, under Amazon Compute Service Level Agreement (https://aws.amazon.com/compute/sla/). Baseform agrees to transfer any "Amazon service credit”, as defined on the SLA, received from Amazon, due to not meeting service uptime of over 99.99%, to the Client under terms equivalent to the ones provided to Baseform from Amazon. • Customer data transfer: Baseform will not transfer Client's data, stored on the USA servers hosting Baseform software for the Client, to any other storage outside of the USA. However, as part of and in order to perform its services, Baseform personnel, located in Europe and in the USA, will access the server and the software through high-grade encrypted HTTPS and SSH protocols. • Jurisdiction: The parties agree that all disputes arising out of this Agreement shall be subject to the federal and state courts within El Dorado County, California. 15 Jeff Lee Kyle Schrauben Page 2 August 6, 2020 BOARD AGENDA ITEM 4e TO: Board of Directors FROM: Jeff Lee, Manager of Plant Operations Kyle Schrauben, Heavy Maintenance Supervisor MEETING DATE: August 6, 2020 ITEM – PROJECT NAME: Maintenance and Repair of Blower No. 2 REQUESTED BOARD ACTION: Approve the repair and rebuild of Blower No. 2 by Unico Mechanical Corporation in the amount of $43,505.02. DISCUSSION: On July 20, 2017, the Board approved an exception to bidding procedures due to special circumstances due to the impracticality of bidding, and authorized a contract with Unico Mechanical Corporation (Unico) in Benicia, California, to evaluate and estimate the rebuild cost for Aeration Blower No.1. During that work, it was determined that the blower was in excellent condition given its age, and Unico performed the rebuild for approximately $27,700. Based on the favorable condition of this blower and investment to rebuild verses replace, staff decided to send the remaining two blowers in for rebuild. Blower No. 2 is the third of three blowers being rebuilt. When Unico disassembled Blower No. 2, it was discovered that four of the internal wheels had additional damage most likely due to passing a metal object through them at some point in the past. The cost to rebuild this blower is $43,505.02, an amount that requires Board approval. The aeration blowers supply air to the secondary treatment process which is critical for the Wastewater Treatment Plant to meet discharge permit requirements. Additionally, the rehabilitation of these blowers has likely relieved the need for a complete blower system replacement in the near future. Staff has developed a relationship with Unico, trusts the quality of their work, and recommends the Board approve the additional repairs needed for this final blower rebuild. General Manager John Thiel Directors Chris Cefalu Duane Wallace Randy Vogelgesang Kelly Sheehan Nick Exline 16 Jeff Lee Kyle Schrauben Page 2 August 6, 2020 SCHEDULE: Upon Approval COSTS: $43,505.02 ACCOUNT NO: 1016-8031 BUDGETED AMOUNT AVAILABLE: $18,060; Remaining amount funded with reserves ATTACHMENTS: Unico Rebuild Report ___________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer/Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO 17 U N I C O MECHANICAL CORP. 1209 Polk Street • P.O. Box 847 • Benicia, CA 94510 • Phone (707) 745-9970 • Fax (707) 745-9973 South Tahoe Public Utility District Purchase Order #: _______ 1275 Meadow Crest Dr. Unico Ref. # 420-0017 South Lake Tahoe, CA 96150 June 26, 2020 Contact: Kyle Schrauben Ph: 530.544.6474 kschrauben@stpud.dst.ca.us Subject: Lamson Blower Repairs Series 1257 Page 1 of 3 Attention: Kyle Thank you once again for the opportunity to service your equipment. As you recall, we spoke in depth about the severity of the internal damage to this Blower. The end result is that we ended up having to purchase Four (4) new Blower Wheels. This is a heavy addition to the final cost, but it could not be avoided. I am submitting this Final Cost to rebuild subject Blower. Scope of Supply: Receive subject Blower, Digitally Document “As-Received” Condition, Disassemble complete, Blast Clean as needed, and Generate Rebuild Report, 1. Casing and Interstage Diffusers - Inspection & Repairs: 1.1. Exhaust Casing, and all Interstage Diffuser Casings indicate to be within the acceptable tolerance limits 2. Impeller & Shaft - Inspection & Repairs: 2.1. As in previous repairs for you, this shaft is also showing to be undersize at the Thrust Journal. The shaft can be saved 2.1.1. Pre-Grind and Apply a 316 S. S. Thermal Spray layer to Thrust Bearing shaft Journal, and final grind to the correct diameter per Bearing Chart Specs. 2.2. Per our discussion on the condition of the Wheels, a total of Four (4) Blower Wheels are damaged and mut be replace. Stack rotor, and “Assembly Balanced” to 4W/N Specs. 3. Bearing Housings - Inspection & Repairs: 3.1. Radial Bearing Housing I.D. is somewhat damaged and Over the required bearing spec dimension. Will replace with New housing and bronze seal 3.2. Thrust Bearing housing is dimensionally in good condition. The Bronze Labyrinth Seal is very worn and must be replaced. Will supply New seal. 18 U N I C O MECHANICAL CORP. 1209 Polk Street • P.O. Box 847 • Benicia, CA 94510 • Phone (707) 745-9970 • Fax (707) 745-9973 South Tahoe Public Utility District Purchase Order #: _______ 1275 Meadow Crest Dr. Unico Ref. # 420-0017 South Lake Tahoe, CA 96150 June 26, 2020 Contact: Kyle Schrauben Ph: 530.544.6474 kschrauben@stpud.dst.ca.us Subject: Lamson Blower Repairs Series 1257 Page 2 of 3 3.3. The Bearing housing cover Plate Labyrinth Seals are also damaged and will be replaced with new. 4. Assembly & Testing: 4.1. New Bearings installed and machine assembled. 4.2. Set up rebuilt Blower on our Horizontal Mill so that we may use it as the Driver to test run the unit. Will make adjustments as necessary 4.3. Paint and call Client when ready for pick up. Material Supplied by Unico Mechanical: • Ball Bearing Kit with Lock Nuts and Lock Washers • #19 Bearing Locknut & Washer for Impeller Stack • (4) New Blower Wheels • New O.B. Bearing Housing with new Brass Seal • Bearing Cap Gaskets • Set of Bearing Shims • 304 S.S. Interstage Shim Kit • (7) Tubes of RTV # 102 Sealant • Head Gaskets • Set of Wavy Spring Washers • Oil Slingers • (6) Quarts of Gardner Denver Oil Shop Labor :----------------- $32,930.82 Material:----------- $8,362.20 Sub Contract :----------------- $2,212.00 Final Cost ---- $43,505.02 Your Blower is ready to be picked up by your guys Will look for your Purchase Order Hector Diaz Ayala 19 U N I C O MECHANICAL CORP. 1209 Polk Street • P.O. Box 847 • Benicia, CA 94510 • Phone (707) 745-9970 • Fax (707) 745-9973 South Tahoe Public Utility District Purchase Order #: _______ 1275 Meadow Crest Dr. Unico Ref. # 420-0017 South Lake Tahoe, CA 96150 June 26, 2020 Contact: Kyle Schrauben Ph: 530.544.6474 kschrauben@stpud.dst.ca.us Subject: Lamson Blower Repairs Series 1257 Page 3 of 3 20 BOARD AGENDA ITEM 4f TO: Board of Directors FROM: IV Jones, Underground Repair Sewer Acting Supervisor Heidi Baugh, Purchasing Agent MEETING DATE: August 6, 2020 ITEM – PROJECT NAME: Purchase Thermoplastic Polyurethane (TPU) Layflat Hose, Reel and Reel Stand REQUESTED BOARD ACTION: Award the Contract to the lowest responsive, responsible bidder, United Rentals (North America), Inc., to purchase TPU Layflat hose, reels and reel stands in the amount of $85,110.48. DISCUSSION: On June 18, 2020, the Board of Directors authorized staff to advertise for bids for 5,280 feet of 8 inch TPU Layflat hose, reels, and reel stands. This equipment is to be used by District crews in bypass situations created by maintenance needs, construction projects, and emergencies. The District currently owns the hydraulic deployment and retrieval system to be able to move this hose to the locations it would be required for use. Bids were opened at the District offices on Thursday, July 23, 2020, at 2:00 p.m. Four bid packages were received and reviewed. The total bid amounts ranged from $85,110.48 to $213,186.37. Staff recommends that the Board award the Contract to the lowest responsive, responsible bidder, United Rentals (North America), Inc., to purchase TPU Layflat hose, reels and reel stands in the amount of $85,110.48. SCHEDULE: Upon Approval COSTS: $85,110.48 ACCOUNT NO: 10.22.8036; 10.22.8037 BUDGETED AMOUNT AVAILABLE: $22,641; $55,000 ATTACHMENTS: Bid Summary ___________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer/Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO General Manager John Thiel Directors Chris Cefalu Duane Wallace Randy Vogelgesang Kelly Sheehan Nick Exline 21 Bids Opened: 2 p.m. 7/23/2020 via GotoMeeting Bid Item Description Qnty U/M 1 660' length of 8" ID TPU Layflat Hose, equiped with compatible fitting rated for 200 PSI WP on each end 8 EA Unit Price Extended Price Unit Price Extended Price Unit Price Extended Price Extended Price 7,464.00$ 59,712.00$ 7,500.00$ 60,000.00$ 12,896.00$ 103,168.00$ Sales Tax @ 7.75%4,627.68$ 4,650.00$ 7,995.52$ FOB SLT Only 200.00$ 1,400.00$ 23,600.00$ Any Other Costs -$ -$ Total BI#1 64,539.68$ 66,050.00$ 134,763.52$ 0 2 Hose Reel 8 EA Extended Price 1,800.00$ 14,400.00$ 1,765.00$ 14,120.00$ 34,999.00$ $69,998.00* Sales Tax @ 7.75%1,116.00$ 1,094.30$ 5,424.85$ FOB SLT Only 200.00$ 1,400.00$ 3,000.00$ Any Other Costs -$ -$ -$ Total BI#2 15,716.00$ 16,614.30$ 78,422.85$ 0 3 Hose Stand 4 EA Extended Price 1,080.00$ 4,320.00$ 1,065.00$ 4,260.00$ -$ Sales Tax @ 7.75%334.80$ 330.15$ -$ FOB SLT Only 200.00$ 1,400.00$ -$ Any Other Costs -$ -$ Total BI#3 4,854.80$ 5,990.15$ -$ 0 85,110.48$ 88,654.45$ 213,186.37$ 0 *Portable Pipeline Systems modified the U/M from 8 to 2 on Bid Item No. 2. **Zyfire Hose Corporation (Zyfire USA Corp) submittal deemed non-responsive. Failed to include the Bid Schedule (p.5) of the Bid Forms, which is the page that identifies the prices. Bid Summary Purchase of TPU Layflat Hose, Reels, and Reel Stands **Zyfire Hose Corporation (Syfire USA Corp) TOTAL BID (Items 1-3) United Rentals (North America), Inc Pac Machine Co., Inc.*Portable Pipeline Systems Bid Irregularities: 22 SOUTH TAHOE PUBLIC UTILITY DISTRICT Randy Vogelgesang, President BOARD MEMBERS Kelly Sheehan, Vice President Chris Cefalu, Director Duane Wallace, 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 July 16, 2020 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 Sheehan and Wallace Via Conference Call: Directors Cefalu and Exline Staff: John Thiel, Paul Hughes, Melonie Guttry, Brian Bartlett, Julie Ryan, Via Conference Call: Shannon Cotulla, Gary Kvistad, Shelly Thomsen, Heidi Baugh, Steve Caswell, Brent Goligoski, Liz Kauffman, Shannon Cotulla, Jessica Henderson, Tim Bledsoe Guests: Rick Lind CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR: None CONSENT CALENDAR: Moved Sheehan/Second Wallace/Vogelgesang Yes/Cefalu Yes/Sheehan Yes/Exline Yes/Wallace Yes to approve the Consent Calendar as presented. a. ANNUAL SOFTWARE AND SUPPORT COSTS FOR MITEL PHONE SYSTEM (Brian Bartlett, Network/Telecomm Systems Administrator) Approved payment to Maverick Networks for Annual Mitel Software Assurance for phone system software and annual support for system maintenance and hardware support in the amount of $17,416. b. DESIGNATION OF ENGINEER OF RESPONSIBLE CHARGE (Julie Ryan, Engineering Department Manager) Designated Shannon Cotulla, PE, as the District’s Engineer of Responsible Charge and authorize staff to file the designation with California Board for Professional Engineers, Land Surveyors and Geologists. 23 REGULAR BOARD MEETING MINUTES July 16, 2020 PAGE – 2 c. REGULAR BOARD MEETING MINUTES: July 2, 2020 (Melonie Guttry, Executive Services Manager/Clerk of the Board) Approved July 2, 2020, Minutes ITEMS FOR BOARD ACTION a. Approve Payment of Claims (Debbie Henderson, Accounting Manager) Moved Sheehan/Second Vogelgesang/Vogelgesang Yes/Cefalu Yes/Sheehan Yes/Exline Yes/Wallace Yes to approve Payment of Claims in the amount of $1,920,569.45. STANDING AND AD-HOC COMMITTEE REPORTS: Director Exline reported the Operations Committee discussed the work schedule and morale at the District. Julie Ryan provided a report regarding the Environmental Policy. BOARD MEMBER REPORTS: Director Wallace provided a report of the recent City Council meeting regarding the 1% sales tax item. EL DORADO COUNTY WATER AGENCY PURVEYOR REPORT: Director Sheehan reported John Thiel attended the last meeting and he provided a brief report regarding the meeting. The August meeting is scheduled to be hosted by the District. GENERAL MANAGER REPORT: John Thiel reported on several items: • Provided a monthly water and sewer water production report for a 10-year period. • There are no confirmed COVID-19 cases at the District, but some second and potential first hand exposures. With this news and the increase in local positive rates, the District will remain at Level 3 Risk Level. Director Cefalu added that COVID-19 may present some opportunity for the District to operate more efficiently. Director Wallace echoed Director Cefalu’s comments regarding an organizational evaluation. John Thiel added there have been some efficiencies uncovered in customer service and virtual meetings to name a few and Director Exline added that the District needs to be very careful making future decisions. • The Board adopted an Environmental Policy in May and received a presentation from Civic Spark last month. Staff is planning to expand on the general concepts of the Environmental Policy, including timelines for Board consideration. Director Exline expressed his approval in moving forward with the Policy in order to streamline District processes. • The District received the American Water Works Association 2020 Exemplary Source Water Protection Award, one of only three in the nation to be awarded. • The American Society of Civil Engineers – 2019 Outstanding Sustainable Engineering Project Award was awarded to the District’s Diamond Valley Ranch (DVR) project. John Thiel congratulated staff including Ivo Bergsohn who has been involved with DVR for more than ten years and Domenichelli & Associates, the engineers on the project. STAFF/ATTORNEY REPORTS: a. Lynn Nolan provided a report regarding the District Funding Program from 2002 through 2020 outlining the total grant award during this time of $34,119,542 and low interest loans totaling 24 REGULAR BOARD MEETING MINUTES July 16, 2020 PAGE – 3 $39,215,724. She provided details regarding Partnership Grant Funding through Tahoe Sierra Integrated Water Management and Tahoe Water for Fire Suppression, which have produced grant funds in the amounts of $20,768,218 and $16,115,000 respectively, disbursed amongst the partnership. The Grant success rate is between 50% and 70%. b. Paul Hughes summarized the District’s delinquency rates and addressed questions from the Board. He reported that the delinquency rate was 4.8% at the end of June, and as of July 15, it was down to 4.2%. The five-year average is 3.8%. As a comparison, during the recession, the delinquency rate was as high as 8.3%. Motels make up approximately 6.2% of the total delinquency amounts and all other commercial accounts, including restaurants, make up another 5.5%. Commercial accounts in total make up 11.7% of all of the delinquencies. Commercial accounts makeup 19% of total billings going out, but only 11.7% of delinquencies. Commercial customers are paying their bills on time at a better rate than residential customers. Total delinquencies as of the end of June were $1.3 million. BREAK AND ADJOURN TO CLOSED SESSION: 2:57 p.m. RECONVENE TO OPEN SESSION: 3:16 p.m. a. Pursuant to Government Code Section 54956.9(d)(2)/Conference with Legal Counsel regarding Significant Exposure to Litigation (One Case). No Reportable Board Action b. Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: False Claims Act Case: United States, the States of California, Delaware, Florida, Nevada, and Tennessee and the Commonwealths of Massachusetts and Virginia ex rel. John Hendrix v. J-M Manufacturing Company, Inc. and Formosa Plastics Corporation, U.S.A., Civil Action No. ED CV06-0055-GW, United States District Court for the Central District of California. No Reportable Board action c. Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: Los Angeles County Superior Court, Case No. BC459943, State of Nevada, et al. v. J-M Manufacturing, et al. No Reportable Board action ADJOURNMENT: 4:05 p.m. ____________________________________ Randy Vogelgesang, Board President South Tahoe Public Utility District _________________________________ Melonie Guttry, Clerk of the Board South Tahoe Public Utility District 25 Adrian Combes Page 2 August 6, 2020 BOARD AGENDA ITEM 6a TO: Board of Directors FROM: Adrian Combes, Senior Engineer MEETING DATE: August 6, 2020 ITEM – PROJECT NAME: 2019 Rocky Point II Waterline Replacement REBID and Large Meters Replacement Project REQUESTED BOARD ACTION: Approve Change Order No. 1 to Haen Constructors in the amount $150,000. DISCUSSION: Change Order No. 1 increases a single bid item to account for actual work performed. The Contract work currently includes Bid Item 31, which is a $100,000 line item for As- Needed Sewer Services, intended to be used to perform work that has not been specifically identified in the Plans and Specifications. The work is generally expected to include work on District sewer facilities that lie outside the defined project area, but within the District sewer service area. The line item is drawn upon by the contractor through the submittal and District approval of documented costs for materials, equipment, labor and subcontractor costs in accordance with the time-and-materials conditions of the Contract. Under the Contract, Haen Constructors has been directed by staff to perform winterization work at the Wastewater Treatment Plant (in coordination with the Emergency Generator Project) and more significantly to install a new underground vault and piping at the Fallen Leaf Lake Main Station. The total value of work to date has exceeded the $100,000.00 line item value included in the original Contract. To cover the total expected value of the work assigned to date, staff requests that the Board increase the amount under the Contract for As-Needed Sewer System Improvements by $150,000 to a total of $250,000. General Manager John Thiel Directors Chris Cefalu Duane Wallace Randy Vogelgesang Kelly Sheehan Nick Exline 26 Adrian Combes Page 2 August 6, 2020 SCHEDULE: Upon approval COSTS: $150,000 ACCOUNT NO: 1030-7546 BUDGETED AMOUNT AVAILABLE: <$98,094> ATTACHMENTS: Change Order No. 1 ___________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO 27 CHANGE ORDER NUMBER 01 Project: 2019 ROCKY 2 WATERLINE REBID AND LARGE METERS REPLACEMENT PROJECT Contractor: Haen Constructors Date: 08.06.2020 PO #:2020-278 The Contract Shall Be Changed As Follows: A) Amend Bid Item 31 – As-Needed Sewer System Improvements – to increase the lump sum amount available by $150,000.00 to a total of $250,000.00, to allow for the completion of work to install a new vault and underground piping at the Fallen Leaf Lake Main Station per Design Construction Memoranda #1 and 1.1 (dated August 22 and September 25, 2019, respectively), and winterization of the Wastewater Treatment Plant per Design Construction Memorandum #8 (dated May 12, 2020) . Bid Item 31 shall be paid for on a TIME AND MATERIALS BASIS, only with prior written agreement of the Engineer. Contractor shall draw upon the allotted amount through the submittal and District-approval of documented costs for materials, equipment, labor and subcontractors in conformance with the Contract Documents. There is no extension of the Contract Time associated with this additional work. TOTAL FOR ITEM A IS $150,000.00 TOTAL FOR CHANGE ORDER NO. 1 IS A = $150,000.00 Dollar Amounts Contract Time Original Contract $2,358,141.50 403 Calendar Days Previous Change Order $0.00 0 Calendar Days Current Contract $2,358,141.50 403 Calendar Days THIS CHANGE ORDER $150,000.00 0 Calendar Days New Contract Total $2,508,141.50 403 Calendar Days Contractor agrees to make the herein-described changes in accordance with the terms hereof. The change in contract price and/or contract time noted is full settlement for costs incurred because of the change(s) described, unless specifically noted in individual description(s). Date: ____________ Authorized By STPUD Board President Date: _____________ Accepted By Contractor Date: _____________ Reviewed By 28 Stephen Caswell Page 2 August 6, 2020 BOARD AGENDA ITEM 6b TO: Board of Directors FROM: Stephen Caswell, Principal Engineer MEETING DATE: August 6, 2020 ITEM – PROJECT NAME: Secondary Clarifier No. 3 Rehabilitation Project REQUESTED BOARD ACTION: 1) Approve the Proposal from Carollo Engineers, Inc., in the amount of $138,145, for engineering services during construction for the Secondary Clarifier No. 3 Rehabilitation Project; and, 2) Authorize the General Manger to execute Task Order No. 20 to the Master Services Agreement with Carollo Engineers, Inc. DISCUSSION: In 2013, the District had a concrete and coating evaluation conducted on the Wastewater Treatment Plant (WWTP). A list of projects was developed from this evaluation to help extend the useful life of the equipment and structures of the plant. District staff began implementing these projects shortly after, and to date, have completed rehabilitation of Primary Clarifier No.’s 1 and 2, Aeration Basins No.’s 1 and 2, the Aeration Basin Influent Channel, and the Condensate Pit. The rehabilitation of the three secondary clarifiers is the next project in line to be completed on the Capital Improvement Program. In September 2019, The Board authorized a design Contract with Carollo Engineers, Inc., (Carollo) for work associated with the rehabilitation of all three of the WWTP’s Secondary Clarifiers. Working with Carollo, District staff determined that Secondary Clarifier No. 3 was the highest priority to complete. The bid opening for the project was June 11, 2020. The District received four bids and after bid review the lowest responsive, responsible bidder was determined to be TNT Industrial Contractors, Inc. At the July 2, 2020, Board Meeting, the Board awarded the contract to TNT for $2,031,822. The Notice to Proceed on the Contract was issued on July 30, 2020, and construction will be completed by November 22, 2021. General Manager John Thiel Directors Chris Cefalu Duane Wallace Randy Vogelgesang Kelly Sheehan Nick Exline 29 Stephen Caswell Page 2 August 6, 2020 The Proposal from Carollo will provide support services during construction of the Secondary Clarifier 3 Rehabilitation Project to assist the District with various needs during construction, including submittal reviews, responding to Requests for Information (RFIs) from the contractor, assisting with preparation of design clarifications, startup and testing support, and preparation of as-built documentation. As the design firm, these ongoing services are needed for implementation of the Project. Carollo will complete the work on a time-and-materials basis under an existing Master Services Agreement (MSA). Staff recommends that the Board approve the proposal from Carollo Engineers, Inc., in the amount of $138,145, for engineering services during construction for the Secondary Clarifier No. 3 Rehabilitation Project and authorize the General Manger to execute Task Order No. 20 to the Master Services Agreement with Carollo Engineers, Inc. SCHEDULE: Through November 22, 2021 COSTS: $138,145 ACCOUNT NO: 1030-7003 (SC3RHB) BUDGETED AMOUNT AVAILABLE: $1,264,000 2020/21; $1,302,000 2021/22 ATTACHMENTS: Proposal and Fee Estimate ___________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO 30 100 West Liberty Street, Suite 740, Reno, Nevada 89501 P. 775.324.4427 11638A.20 | ESDC Letter Proposal.docx July ͮ͵, ͮͬͮͬ Stephen M. Caswell, P.E. Principal Engineer South Tahoe Public Utility District ͭͮͳͱ Meadow Crest Drive South Lake Tahoe, CA ͵Ͳͭͱͬ Subject: Secondary Clarifier No.ͯ Rehabilitation Project, Proposal for Engineering Services During Construction Dear Mr. Caswell: In response to your request for proposal, Carollo Engineers, Inc. (CONSULTANT), appreciates the opportunity to provide this letter proposal to provide engineering services during construction for the South Tahoe Public Utility District (STPUD) Secondary Clarifier No.3 Rehabilitation Project (Project). PURPOSE CONSULTANT is to provide engineering services supporting STPUD during construction of the Secondary Clarifier No.3 Rehabilitation Project. ENGINEER'S SERVICES Task 1 - Project Management Project administration, monthly phone calls, preparation of progress reports, management of staffing needs, and the preparation of contracts are included in this Task. Task 1.01 - Project Administration. CONSULTANT will administer the project to maintain staffing needs and budget. Project progress and budget status will be summarized in monthly progress reports that will be attached to billing invoices. Additionally, the monthly progress report will include a list of work completed for the time period, anticipated future work, and an updated decision log as appropriate. Also included in this task is preparation of contracts. Task 1.02 – Monthly Phone Calls. CONSULTANT will be available for monthly phone calls to discuss construction progress and concerns. It is anticipated that these phone calls would begin once construction has “broken ground” and would occur over a 6 month period. Task 1 Assumptions:  12 months active construction.  6 monthly phone calls. Task 1 Deliverables:  Monthly status reports. 31 Stephen M. Caswell, P.E. Principal Engineer South Tahoe Public Utility District ͭͮͳͱ Meadow Crest Drive South Lake Tahoe, CA ͵Ͳͭͱͬ July ͮ͵, ͮͬͮͬ Page ͮ carollo.com Task 2 – Engineering Services During Construction Task 2.01 – Review Submittals CONSULTANT will review submittals for constructability, minimization of impact to operations, compliance with schedule and budget, and compliance with plans and specifications. Fifty-six (56) submittals and fourteen (14) resubmittals are budgeted at an average of four (4) hours for each submittal review. Reference the attached submittal list (Attachment A) indicating which submittals are to be reviewed by the CONSULTANT. Submittals will be reviewed within 2 weeks of receipt of submittal. Task 2.02 – Respond to Requests for Information (RFI) CONSULTANT will respond to Contractor generated requests for information. It is assumed that a total of twenty (20) requests for information will be reviewed under this task, requiring an average of four (4) hours for processing each RFI. RFI’s will be responded to within one week of receipt of RFI. Task 2.03 – Prepare Design Clarifications CONSULTANT will prepare design clarifications for STPUD requested changes, or to correct conflicting information within the Contract Documents (as needed). Three (3) design clarifications are included under this task with an average of ten (10) hours per clarification assumed. Task 2.04 – Site Visits CONSULTANT will visit the site as requested by STPUD to address construction concerns, identify potential solutions to construction issues, and answer technical questions. Two (2) one-day site visits are included under this task. Task 2.05 – Start-up and Testing Support CONSULTANT will support STPUD during start-up, commissioning, and testing, as needed. One site visit is included in this task. Task 2.06 – Prepare Record Documents CONSULTANT will incorporate Contractor generated markups of Record Documents into CAD to finalize the Record Documents. Task 2 Assumptions:  The number of submittals, RFI, and Design Clarifications are estimates based on scopes of similar types of projects. Should the actual quantities of these tasks significantly exceed the estimated number identified in this scope, and amendment to the scope and budget may be required.  District will track contractor Record Drawing markups during construction.  Contractor will provide one-set of legible Record Document markups. 32 Stephen M. Caswell, P.E. Principal Engineer South Tahoe Public Utility District ͭͮͳͱ Meadow Crest Drive South Lake Tahoe, CA ͵Ͳͭͱͬ July ͮ͵, ͮͬͮͬ Page ͯ carollo.com Task 2 Deliverables:  Five (5) hard copies of specifications, five (5) full-sized sets of drawings, and electronic pdf files of Conformed Documents will be submitted. TIME OF PERFORMANCE CONSULTANT will perform the above-described tasks in support of the overall construction schedule, which is assumed not to exceed 18 months. PAYMENT Payment to CONSULTANT for services performed under this proposal is detailed in the ESTIMATED ENGINEERING HOURS AND COSTS (Attachment B) and shall not exceed the amount of one hundred and thirty-eight thousand and one hundred and forty-five dollars ($138,145), unless the scope of work is changed and an increase is authorized by STPUD. We look forward to assisting STPUD in this endeavor. Please don’t hesitate to reach out to me with any questions. Sincerely, CAROLLO ENGINEERS, INC. Richard L. Gutierrez, PE Associate Vice President RLG:rlg Enclosures: Attachment A – Anticipated Submittals List Attachment B – Estimated Engineering Hours and Costs cc: Scott Parker Beverly Hann 33 SPEC SECTION Number Title No. of Submittals Div 0 Assume STPUD will review all Div 0 submittals. Div 1 01 14 00 Work Restrictions District 01 32 00 Construction Progress Documentation 1 01 35 21 Selective Alterations and Demolition 1 01 35 44 Hazardous Materials Procdures 1 01 75 17 Commissioning 1 01 77 00 Closeout Requirements District 01 78 23 Operation and Maintenance Data District Div 3 03 01 04 Structural Concrete Repair District 03 01 30.72 FRP Reinforcement 2 03 15 00 Concrete Accessories District 03 15 14 Hydrophilic Rubber Waterstop 1 03 20 00 Concrete Reinforcing 2 03 21 17 Adhesive-bonded Reinforcing Bars and All Thread Rods in Conc 1 03 30 30 Cast-in-Place Concrete 2 03 60 00 Grouting District 03 60 01 Basin Bottom Grout 1 03 63 01 Epoxies District 03 63 02 Epoxy Resin/Portland Cement Bonding Agent District 03 64 24 Expoy Injection System 1 03 24 25 Polyurethane Resin Injection System 1 03 70 00 Mass Concrete 1 Div 5 05 05 24 Mechanical Anchoring and Fastening to Concrete and Masonry 1 05 50 00 Metal Fabrications 1 Div 6 06 80 13 Clarifier Launder Covers 2 06 80 17 FRP Fabrications 2 Div 7 07 90 00 Joint Sealants District 07 92 21 Elastomeric Bearings District Div 9 09 96 01 High Performance Coatings 1 Div 10 10 14 00 Signage District 10 40 10 Safety Equipment District STPUD Secondary Clarifier No.3 Rehabilitation PRELIMINARY DESIGNER REVIEW SUBMITTAL LIST STPUD SC3 ESDC Fee Estimate.xlsx 7/29/202034 SPEC SECTION Number Title No. of Submittals STPUD Secondary Clarifier No.3 Rehabilitation PRELIMINARY DESIGNER REVIEW SUBMITTAL LIST Div 26 26 05 00 Common Work Results for Electrical (incl in ea section)0 26 05 09 Low Voltage Motors 1 26 05 18 600-volt or Less Wires and Cables 1 26 05 21 Low Voltage Wire Connections 1 26 05 26 Grounding and Bonding 1 26 05 33 Conduits 1 26 05 34 Boxes 1 26 05 44 Duct Banks 1 26 05 53 Identification for Electrical Systems 1 26 08 50 Field Acceptance Tests 1 26 22 14 Dry-type Transformers 1 26 24 16 Pannelboards 1 26 24 20 Low Voltage Motor Control Centers 3 26 27 26 Wiring Devices 1 26 28 01 Low Voltage Molded Case Circuit Breakers 1 26 29 05 Motor Starters 1 26 50 10 Lighting: LED Luminaires 1 Div 31 31 00 00 Earthwork (incl in ea section)0 31 05 15 Soils and Aggregates for Earthwork District 31 23 19 Dewatering District 31 23 24 Controlled Low Strength Material (CLSM)1 31 23 35 Trenching District 31 34 07 LDCCF 1 31 50 00 Excavation Support and Protection 1 Div 32 32 01 15 Pavement Restoration and Rehabilitation 1 32 12 17 Asphaltic Concrete Paving 1 Div 40 40 05 00.01 Common Work Results for Piping (incl in ea section)0 40 05 00.09 Piping Systems Testing District 40 05 06.01 Piping Specialties District 40 05 6.03 Pipe Couplings District 40 05 06.55 Piping Insulation District 40 05 7.01 Pipe Supports District 40 05 19.01 DIP: AWWA C151 District 40 05 31.17 PVC Shedule Type District 40 05 71.16 Flap Gates District 40 61 00 Common Work Results for Instrumentation 0 40 61 15 Control Strategies (incl in 40 61 16)0 40 61 16 Specific Control Strategies 1 40 64 01 Control Systems (CS): PLCs 1 40 64 21 CS: Local Operator Interface (LOI)1 40 66 01 CS: Network Materials and Equipment 1 40 67 01 CS: Panels, Enclosures, and Panel Components 1 STPUD SC3 ESDC Fee Estimate.xlsx 7/29/202035 SPEC SECTION Number Title No. of Submittals STPUD Secondary Clarifier No.3 Rehabilitation PRELIMINARY DESIGNER REVIEW SUBMITTAL LIST 40 80 01 Commissioning for Instrumentation and Controls 1 Div 46 46 05 10 Common Work Results for Mechanical Equipment (incl in ea section)0 46 05 11 Equipment Identification District 46 05 94 Mechanical Equipment Testing 1 46 43 22 Hydraulic Suction Header Circular Clarifier Equipment 3 Total Number of submittals:56 STPUD SC3 ESDC Fee Estimate.xlsx 7/29/202036 ESTIMATED ENGINEERING HOURS AND COSTS South Tahoe Public Utility District Secondard Clarifier No.3 Rehabilitation Project Engineering Services during Construction Parker Gutierrez Ankenbauer Quiroz Bahneman Project Struct EI&C PECE NONE Travel in-Charge Manager Engineer Engr Engr Prof $/mi 2020 Fee Schedule $315 $273 $230 $273 $273 $188 $198 $125 Estimated 2021 Fee Schedule $324 $281 $237 $281 $281 $194 $204 $129 Hours Budget $13.00 5.0%$0.575 Column 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 TASK 1 - PROJECT MANAGEMENT 1.01 Project Administration (12 mos)2 26 8 0 0 0 0 2 38 $9,818 $494 $0 $0 $0 $0 $0 $494 $10,312 1.02 Monthly Phone Calls (x6)0 6 6 0 0 0 0 0 12 $3,108 $156 $0 $0 $0 $0 $0 $156 $3,264 Task 1 Total Hours 2 32 14 0 0 0 0 2 50 Task 1 Total Budget $648 $8,992 $3,318 $0 $0 $0 $0 $258 $12,926 $650 $0 $0 $0 $0 $0 $650 $13,576 TASK 2 - ENGINEERING SERVICES DURING CONSTRUCTION 2.01 Review Submittals 10 4 67 43 27 129 0 0 280 $64,939 $3,640 $0 $0 $0 $0 $0 $3,640 $68,579 2.02 Respond to Requests for Information (RFI)6 16 30 22 6 0 0 0 80 $21,418 $1,040 $0 $0 $0 $0 $0 $1,040 $22,458 2.03 Prepare Design Clarifications 2 8 8 10 2 0 0 0 30 $8,164 $390 $0 $0 $0 $0 $0 $390 $8,554 2.04 Site Visits (x2)0 0 8 8 0 0 0 0 16 $4,144 $208 $0 $0 $0 $197 $270 $675 $4,819 2.05 Start-up and Testing Support 0 8 16 0 6 0 0 0 30 $7,726 $390 $0 $0 $0 $0 $75 $465 $8,191 2.06 Prepare Record Documents 0 2 8 3 2 0 28 2 45 $9,833 $585 $0 $0 $0 $1,550 $0 $2,135 $11,968 Task 2 Total Hours 18 38 137 86 43 129 28 2 481 Task 2 Total Budget $5,832 $10,678 $32,469 $24,166 $12,083 $25,026 $5,712 $258 $116,224 $6,253 $0 $0 $0 $1,747 $345 $8,345 $124,569 Tasks 1-2 Total Hours 20 70 151 86 43 129 28 4 531 Tasks 1-2 Total Budget $6,480 $19,670 $35,787 $24,166 $12,083 $25,026 $5,712 $516 $129,150 $6,903 $0 $0 $0 $1,747 $345 $8,995 $138,145 TASK Principal-Project Staff COST SUMMARY Clerical Support Subtotals Total ODCs Total CostSubtotals CAD Tech OTHER DIRECT COSTSSUBCONSULTANTS Sub-consultant Markup Misc. Costs and Printing c:\pw_working\projectwise\rgutierrez\d1025921\STPUD SC3 ESDC Fee Estimate.xlsx Budget 37 BOARD AGENDA ITEM 6c TO: Board of Directors FROM: Chris Stanley, Manager of Field Operations MEETING DATE: August 6, 2020 ITEM – PROJECT NAME: Urban Water Management Plan Update REQUESTED BOARD ACTION: 1)Approve Task Order No.10 to Kennedy Jenks in the amount of $80,997 for the Urban Water Management Plan Update; and, 2) Authorize staff to make any immaterial changes to the Task Order as staff deems necessary. DISCUSSION: The District is required by the Department of Water Resources to submit an Urban Water Management Plan (UWMP) update every five years. The 2020 UWMP is due July 2021. The District received six Proposals from consultants to prepare the update. District staff reviewed and selected Kennedy Jenks at a cost of $80,997. The District received a grant award from the El Dorado Water Agency in the amount $31,500 to offset the expenses for this update. Staff requests the Board’s approval of Task Order No. 10 to Kennedy Jenks in the amount of $80,997 for the UWMP update. SCHEDULE: Ongoing COSTS: Total $80,997; EDWA $31,500; District $49,497 ACCOUNT NO: 2030-4405 BUDGETED AMOUNT REMAINING: $40,000 ATTACHMENTS: Task Order No.10 _____________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO General Manager John Thiel Directors Chris Cefalu Duane Wallace Randy Vogelgesang Kelly Sheehan Nick Exline 38 1 KENNEDY/JENKS CONSULTANTS TASK ORDER NO. 10 CONSULTING SERVICES This Task Order is made and entered into as of the 6th day of August 2020 by and between South Tahoe Public Utility District, hereinafter referred to as "DISTRICT" and Kennedy/Jenks Consultants hereinafter referred to as "CONSULTANT". In consideration of the mutual promises, covenants, and conditions as addressed in the Master Agreement dated September 9, 2011 and as specifically hereinafter set forth, the parties do hereby agree as follows: l. PURPOSE The purpose Task Order 10 is to authorize and direct CONSULTANT to provide engineering services to develop the 2020 Urban Water Management Plan (UWMP). 2. SCOPE OF WORK A full description of services is contained in CONSULTANT’s written proposal dated June 30, 2020. Said proposal is attached hereto as EXHIBIT A, and by this reference is incorporated herein. 3. STAFFING Staffing will be under the direction of Jennifer Larson, Project Manager, and Sachi Itagaki, 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 Services for this Task Order commenced upon verbal notice to proceed by Chris Stanley on August 6, 2020. Board of Directors for the South Tahoe Public Utility District approved this Task Order on August 6, 2020. Completion of the scope of services for this Task Order will be July 1, 2021. 5. PAYMENT Payment to CONSULTANT for services performed under this Task Order shall be in accordance with CONSULTANT's fee schedule for the person assigned to the project task. The cost ceiling for this Task Order shall be Eighty Thousand, Nine Hundred and Ninety Seven Dollars ($80,997). This amount shall not be exceeded except as provided in Article IV of the Master Agreement. Final invoicing for this work will be submitted to the District by July 6, 2021. 6. EFFECTIVE DATE 39 2 The tasks outlined in this Task Order No.10 began August 6, 2020 upon verbal notice to proceed by District staff, and Board Approval on August 6, 2020. 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 August 6, 2020 By: John Thiel, General Manager/Engineer Board Approval Date ATTEST: Melonie Guttry, Clerk of the Board KENNEDY/JENKS CONSULTANTS By Sachi Itagaki, P.E., Operations Manager License No. _________, Exp.__________ 40 PAYMENT OF CLAIMS Payroll 7/14/2020 Payroll 7/28/2020 Total Payroll FOR APPROVAL August6,2020 ADP & Insight eTools AFLAC/WageWorks claims and fees BBVA Compass Bank CalPERS -other CalPERS UAL CDS -health care payments Total Vendor EFT Accounts Payable Checks-Sewer Fund Accounts Payable Checks-Water Fund Total Accounts Payable Checks Utility Management Refund Checks Total Utility Management Refund Checks Grand Total Payroll EFTs & Checks EFT CA Employment Taxes & W/H EFT Federal Employment Taxes & W/H EFT CalPERS Contributions EFT Empower Retirement-Deferred Comp EFT Stationary Engineers Union Dues EFT CDHP Health Savings (HSA) EFT Retirement Health Savings EFT United Way Contributions EFT Employee Direct Deposits CHK Employee Garnishments CHK Employee Paychecks Total 7/14/2020 24,948.39 120,325.09 80,976.50 25,228.57 2,690.46 4,580.25 15,412.75 66.00 284,829.77 344.76 163.81 559,566.35 559,566.35 528,169.66 1,087,736.01 109.25 2,780.63 0.00 0.00 802,682.00 12,032.80 817,604.68 2,233,195.02 1,112,673.51 3,345,868.53 2,917.41 2,917.41 5,254,126.63 7/28/2020 22,620.39 113,010.36 81,912.21 25,228.57 2,692.72 4,011.60 0.00 66.00 278,395.66 232.15 0.00 528,169.66 41 Payment of Claims Payment Date Range 08/06/20 -08/06/20 Report By Vendor -Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount vendor 48:U9 -A-L SIEkRA WELDING PRODUCTS 61391 Laboratory Supplies Paid by Check #104604 06/26/2020 08/06/2020 07/31/2020 06/30/2020 08/06/2020 49.50 Vendor 48379 -A-L SIERRA WELDING PRODUCTS Totals Invoices 1 $49.50 Vendci 49052 -fRAi'\ll< ABBONDANDOLO SWRCB720 Dues -Memberships -Paid by Check #104605 07/21/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 60.00 Certification Vendor 49052 -FRANK ABBONDANDOLO Totals Invoices 1 $60.00 Vendor 43721 -ACWA/JPIA. 0650044 ACWA Medical/Vision Insurance Paid by Check #104606 07/07/2020 08/06/2020 08/31/2020 07/23/2020 08/06/2020 228,901.67 Payable 4th qtr Workers Comp Insurance Payable Paid by Check #104607 07/27/2020 08/06/2020 07/31/2020 06/30/2020 08/06/2020 36,096.22 Vendor 43721 -ACWA/lPIA Totals Invoices 2 $264,997.89 Vtndor 40573 -AESSEAl INC 0090073799 Pump Stations Paid by Check #104608 06/01/2020 08/06/2020 07/31/2020 06/30/2020 08/06/2020 978.36 Vendor 48573 -AESSEAL INC Totals Invoices 1 $978.36 VE:;icior 44039 · .AFU.C: 730929 Insurance Supplement Payable Paid by Check #104609 07/01/2020 08/06/2020 07/31/2020 07/23/2020 08/06/2020 1,072.68 Vendor 44039 -AFLAC Totals Invoices 1 $1,072.68 Vendor 48136 • 11.rlEkrt RENTALS 22279860-001 Grounds & Maintenance Paid by Check #104610 07/10/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 160.12 22305921-001 Equipment Rental-Lease Paid by Check #104610 07/21/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 864.78 22330689-001 Small Tools Paid by Check #104610 07/22/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 32.33 Vendor 48136 -AHERN RENTALS Totals Invoices 3 $1,057.23 Vendor 4860S -AIRGAS USA LLC 9102768770 Field, Shop & Safety Supplies Paid by Check #104611 07/02/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 1,017.28 Inventory 9102815891 Field, Shop & Safety Supplies Paid by Check #104611 07/06/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 517.78 Inventory 9102998836 Field, Shop & Safety Supplies Paid by Check #104611 07/10/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 135.01 Inventory 9103269078 Field, Shop & Safety Supplies Paid by Check #104611 07/20/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 373.39 Inventory Vendor 48605 -AIRGAS USA LLC Totals Invoices 4 $2,043.46 Vendor 48684 -ALLIEI> ELECTRONICS INC 9012956051 Pump Stations Paid by Check #104612 07/14/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 862.80 Vendor 48684 -ALLIED ELECTRONICS INC Totals Invoices 1 $862.80 Vendor 43949 -ALPEN SIERRA COFFEE 211363 Office Supply Issues Paid by Check #104613 07/14/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 89.00 Run by Kim Garon on 07/31/2020 09:25:35 AM Page 1 of 14 42 Payment of Claims Payment Date Range 08/06/20 -08/06/20 Report By Vendor -Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 211364 Office Supply Issues Paid by Check #104613 07/14/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 44.25 211470 Office Supply Issues Paid by Check #104613 07/21/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 44.25 Vendor 43949 -ALPEN SIERRA COFFEE Totals Invoices 3 $177.50 Vendor 10954 -ALPINE METALS 41431 Repair -Maintenance Water Paid by Check #104614 06/17/2020 08/06/2020 07/31/2020 06/30/2020 08/06/2020 260.37 Tanks Vendor 10954 -ALPINE METALS Totals Invoices 1 $260.37 Vendor 48601 -ALPINE SMITH INC 23874 Generators Paid by Check #104615 07/13/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 87.65 Vendor 48601 -ALPINE SMITH INC Totals Invoices 1 $87.65 Vendo r 49337 -AMAZON CAPITAL SERVICES INC. 113-7279416 Laboratory Supplies Paid by Check #104616 05/26/2020 08/06/2020 07/31/2020 06/30/2020 08/06/2020 132.82 134V-DFHV-3FPM Pump Stations Paid by Check #104616 07/07/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 776.58 1DXH-RVX3-77XR Shop Supplies Paid by Check #104616 07/13/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 255.33 1MPV-Y4LQ-3VHM Pump Stations Paid by Check #104616 07/13/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 90.48 Vendor 49337 -AMAZON CAPITAL SERVICES INC. Totals Invoices 4 $1,255.21 Vendor 48073 -AMERIPRIDE UNIFORM SERVICES 71420 Uniform Payable Paid by Check #104617 07/14/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 598.42 072020 Uniform Payable Paid by Check #104617 07/20/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 597.47 Vendor 48073 -AMERIPRIDE UNIFORM SERVICES Totals Invoices 2 $1,195.89 Vendor 49448 -ARTHUR SCOTT AMOROSO B00TS720 Safety Equipment -Physicals Paid by Check #104618 07/24/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 100.00 Vendor 49448 -ARTHUR SCOTT AMOROSO Totals Invoices 1 $100.00 Vendor 48759 -AT&T J ULY3 TELE PHONE Paid by Check #104619 07/19/2020 07/3 1/2020 07/31/2020 07/31{2020 08/06/2020 1,218.19 Vendor 48759 -AT&T Totals Invoices 1 $1,218.19 Vendor 45202 -AT&T MOBILITY J UNE2020 TELEPHONE Paid by Check #104620 06/19/2020 07/31/2020 07/31/2020 06/30/2020 08/06/2020 1,601.22 Vendor 45202 -AT&T MOBILITY Totals Invoices 1 $1,601.22 Vendor 48000 -AT&.T/CALNET 3 JUNE2020LAST TELEPHONE Paid by Check #104621 06/30/2020 06/30/2020 06/30/2020 06/30/2020 08/06/2020 939.84 JULY3 TELEPHONE Paid by Check #104621 07/20/2020 07/31/2020 07/31/2020 07/31/2020 08/06/2020 1,148.69 Vendor 48000 -AT&.T/CALNET 3 Tota ls Invoices 2 $2,088.53 Vendor 49444 -AUTOMATED MERCHANT SYSTEMS INC 7160 Replace ERP System Paid by Check #104622 07/15/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 3,697.50 Run by Kim Garon on 07/31/2020 09:25:35 AM Page 2 of 14 43 Payment of Claims Payment Date Range 08/06/20 -08/06/20 Report By Vendor -Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 49444 -AUTOMATED MERCHANT SYSTEMS INC Totals Invoices 1 $3,697.50 Ve ndo r 486!2 • AUTOMATIOl'i DIRECT 11155875 Pump Stations Paid by Check #104623 07/15/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 1,088.28 Vendor 48612 -AUTOMATION DIRECT Totals Invoices 1 $1,088.28 Ven dor 11800-8ARTOi1 HEALTHCARE SYSTEM 071520 Safety Equipment -Physicals Paid by Check #104624 07/15/2020 08/06/2020 07/31/2020 06/30/2020 08/06/2020 716.42 Vendor 11800-BARTON HEALTHCARE SYSTEM Totals Invoices 1 $716.42 Ve ndo r 49419 · BEnlD GENETICS LLC ST2002 Monitoring Paid by Check #104625 07/03/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 675.00 ST2003 Monitoring Paid by Check #104625 07/17/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 225.00 Vendor 49419 -BEND GENETICS LLC Totals Invoices 2 $900.00 Ve ndor 4529:i -BfST BEST & KRIEGER LLP 881457 Contractual Services Paid by Check #104626 07/08/2020 08/06/2020 07/31/2020 06/30/2020 08/06/2020 644.00 Vendor 48291 -BEST BEST & KRIEGER LLP Totals Invoices 1 $644.00 Vendor 4~828 • BLUf Rli3BON TEMP PERSONNEL 7222 Contractual Services Paid by Check #104627 07/10/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 779.80 7223 Contractual Services Paid by Check #104627 07/10/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 141.40 7224 Contractual Services Paid by Check #104627 07/10/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 557.44 7271 Contractual Services Paid by Check #104627 07/17/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 687.40 7280 Contractual Services Paid by Check #104627 07/17/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 1,559.60 7281 Contractual Services Paid by Check #104627 07/17/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 268.66 7282 Contractual Services Paid by Check #104627 07/17/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 1,393.60 7335 Contractual Services Paid by Check #104627 07/24/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 687.40 7345 Contractual Services Paid by Check #104627 07/24/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 1,559.60 7347 Contractual Services Paid by Check #104627 07/24/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 1,254.24 Vendor 43828 -BLUE RIBBON TEMP PERSONNEL Totals Invoices 10 $8,8-89.14 Vcnaur q:£976 -nKOWNSnm HYATT 807205 June 2020 Legal Services Paid by EFT #31 06/30/2020 08/06/2020 07/30/2020 07/20/2020 08/06/2020 25,756.00 Vendor 42978 -BROWNSTEIN HYATT Totals Invoices 1 $25,756.00 Vendor 44730 -SSK ASSOCIATES AD13829 Monitoring Paid by Check #104628 07/17/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 1,085.00 SD02941 Monitoring Paid by Check #104628 07/20/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 1,240.00 SD02942 Monitoring Paid by Check #104628 07/20/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 990.00 SD02978 Monitoring Paid by Check #104628 07/21/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 110.00 Vendor 44730 -BSK ASSOCIATES Totals Invoices 4 $3,425.00 Vendor 42051 • BURDICK EXCAVATING CO 20-03A Apache Ave Sewer Replacement Paid by Check #104629 08/06/2020 08/06/2020 07/31/2020 06/30/2020 08/06/2020 316,964.45 Run by Kim Garon on 07/31/2020 09:25:35 AM Page 3 of 14 44 Payment of Claims Payment Date Range 08/06/20 -08/06/20 Report By Vendor -Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 20-03AR Accrued Construction Retainage Paid by Check #104629 08/06/2020 08/06/2020 07/31/2020 06/30/2020 08/06/2020 (15,848.25) 20-03B Santa Fe Property Improvements Paid by Check #104629 08/06/2020 08/06/2020 07/31/2020 06/30/2020 08/06/2020 4,196.04 20-03BR Accrued Construction Retainage Paid by Check #104629 08/06/2020 08/06/2020 07/31/2020 06/30/2020 08/06/2020 (209.80) 20-03C Apache Ave Sewer Replacement Paid by Check #104629 08/06/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 691,558.76 20-03CR Accrued Construction Retainage Paid by Check #104629 08/06/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 (34,577.94) 20-03D Santa Fe Property Improvements Paid by Check #104629 08/06/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 9,154.97 20-03DR Accrued Construction Retainage Paid by Check #104629 08/06/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 (457.75) Vendor 42051 -BURDICK EXCAVATING CO Totals Invoices 8 $970,780.48 Vendor 40176 -CASHMAN EQUIPMENT INPS3 164893 Automotive Paid by Check #104630 06/18/2020 08/06/2020 07/31/2020 06/30/2020 08/06/2020 9.53 Vendor 40176 -CASHMAN EQUIPMENT Totals Invoices 1 $9.53 Vendor 42328 -CDW-G CORP ZJ\/2022 District Computer Supplies Paid by Check #104631 07/10/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 152.75 ZKF5808 Computer Purchases Paid by Check #104631 07/13/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 6,721.57 ZKQ4668 Service Contracts Paid by Check #104631 07/14/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 3,668.35 ZKQ9692 Computer Purchases Paid by Check #104631 07/14/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 305.64 ZLN1204 Computer Purchases Paid by Check #104631 07/17/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 3,126.53 ZLT7460 Computer Purchases Paid by Check #104631 07/20/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 2,454.01 Vendor 42328 -CDW-G CORP Totals Invoices 6 $16,428.85 Vendor 48406 -CHARTER BUSINESS JULY3 TELEPHONE Paid by Check #104632 07/13/2020 07/31/2020 07/31/2020 07/31/2020 08/06/2020 238.49 Vendor 48406 -CHARTER BUSINESS Totals Invoices 1 $238.49 Vendor 48281 -CRYSTAL DAIRY FOODS 12491 Safety Equipment -Physicals Paid by Check #104633 07/16/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 27 .00 Vendor 48281 -CRYSTAL DAIRY FOODS Totals Invoices 1 $27.00 Vendor 49452 -ANETA CZAPLA SWRCB2020 Dues -Memberships -Paid by Check #104634 07/23/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 150.00 Certification Vendor 49452 -ANETA CZAPLA Totals Invoices 1 $150.00 Vendor 49322 -DEERE & COMPANY 116923042 New Tractor Water Reuse Paid by Check #104635 07/02/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 340,345.04 Vendor 49322 -DEERE & COMPANY Totals Invoices 1 $340,345.04 Vendor 48289 -DIV HOME CENTER 3628 Repair -Maintenance Water Paid by Check #104636 07/15/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 18 .74 Tanks 3671 Automotive Paid by Check #104636 07/17/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 63.96 3777 Pump Stations Paid by Check #104636 07/22/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 17.41 Run by Kim Garon on 07/31/2020 09:25:35 AM Page 4 of 14 45 Invoice Number Invoice Description Status Held Reason Invoice Date Vendor 48289 -DIV HOME CENTER Totals Ven do( 485S6 -E·Cui',!OL IGHT 1157157 Buildings Paid by Check #104637 07/10/2020 1157181 Buildings Paid by Check #104637 07/10/2020 Vendor 48656 -E-CONOLIGHT Totals Vendor 4S227 · EMPIRE SAFETY&. SUPPLY 0107533-IN Janitorial Supplies Inventory Paid by Check #104638 07/02/2020 0107689-INA Field, Shop & Safety Supplies Paid by Check #104638 07/13/2020 Inventory 0107689-INB Janitorial Supplies Inventory Paid by Check #104638 07/13/2020 Vendor 45227 -EMPIRE SAFETY&. SUPPLY Totals Venda.-185SO -EUROflnlS EATON ANALYTICAL INC L0517780 Monitoring Paid by Check #104639 06/24/2020 L0518334 Monitoring Paid by Check #104639 06/29/2020 L0519442 Monitoring Paid by Check #104639 07/07/2020 L0519691 Monitoring Paid by Check #104639 07/08/2020 L0519740 Monitoring Paid by Check #104639 07/08/2020 L0519747 Monitoring Paid by Check #104639 07/08/2020 L0522523 Monitoring Paid by Check #104639 07/24/2020 Vendor 18550 -EUROFINS EATON ANALYTICAL INC Totals Vendor 471536 -fVOQUA WATER TECHNOLOGIES LLC 904530105 Service Contracts Paid by Check #104640 07/15/2020 Vendor 47836 -EVOQUA WATER TECHNOLOGIES LLC Totals Vendor 14890 -FEDl:X 7-061-82898 Postage Expenses Paid by Check #104641 07/10/2020 7-068-46566 Postage Expenses Paid by Check # 104641 07/17/2020 7-075-25067 Postage Expenses Paid by Check #104641 07/24/2020 Vendor 14890 -FEDEX Totals Vendor 41263 -FERGUSON ENTERPRISES INC 8562794 Couplings Omni Parts Inventory Paid by Check #104642 07/01/2020 Vendor 41263 -FERGUSON ENTERPRISES INC Totals Vendor 40252 -FGL ENVIRONMENTAL 007912A Monitoring Paid by Check #104643 07/09/2020 Vendor 40252 -FGL ENVIRONMENTAL Totals Vendor 15000 -FISHER SCIENTIFIC 3502578 Laboratory Supplies Paid by Check #104644 07/15/2020 3570323 Laboratory Supplies Paid by Check #104644 07/16/2020 Run by Kim Garon on 07/31/2020 09:25:35 AM Due Date 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 Payment of Claims Payment Date Range 08/06/20 -08/06/20 Report By Vendor -Invoice Summary Listing G/L Date Received Date Payment Date Invoice Net Amount Invoices 3 $100 .11 07/31/2020 07/31/2020 08/06/2020 281.19 07/31/2020 07/31/2020 08/06/2020 366.33 Invoices 2 $647.52 07/31/2020 07/31/2020 08/06/2020 146.78 07/31/2020 07/31/2020 08/06/2020 192.01 07/31/2020 07/31/2020 08/06/2020 158.06 Invoices 3 $496.85 07/31/2020 06/30/2020 08/06/2020 150.00 07/31/2020 06/30/2020 08/06/2020 210 .00 07/31/2020 07/31/2020 08/06/2020 35.00 07/31/2020 07/31/2020 08/06/2020 900.00 07/31/2020 07/31/2020 08/06/2020 105.00 07/31/2020 07/31/2020 08/06/2020 105.00 07/31/2020 07/31/2020 08/06/2020 40.00 Invoices 7 $1,545.00 07/31/2020 07/31/2020 08/06/2020 101.12 Invoices 1 $101.12 07/31/2020 07/31/2020 08/06/2020 232.79 07/31/2020 07/31/2020 08/06/2020 7.36 07/31/2020 07/31/2020 08/06/2020 51.87 Invoices 3 $292.02 07/31/2020 07/31/2020 08/06/2020 752 .21 Invoices 1 $752.21 07/31/2020 07/31/2020 08/06/2020 160.00 Invoices 1 $160.00 07/31/2020 07/31/2020 08/06/2020 61.73 07/31/2020 07/31/2020 08/06/2020 434.32 Page 5 of 14 46 Invoice Number Invoice Description Status Held Reason Invoice Date Vendor 15000 -FISHER SCIENTIFIC Totals Vendor 48402 -FLYERS ENERGY LLC 20-146111 Gasoline Fuel Inventory Paid by Check #104645 07/10/2020 20-151886 Gasoline Fuel Inventory Paid by Check #104645 07/17/2020 20-153906 Gasoline Expense Paid by Check #104645 07/23/2020 20-153912 Gasoline Fuel Inventory Paid by Check #104645 07/23/2020 Vendor 48402 -FLYERS ENERGY LLC Totals Vendor 49447 -MARGARET FOWLE 3658104 Oothes Washer Rebate Program Paid by Check #104646 07/22/2020 Vendor 49447 -MARGARET FOWLE Totals Vendor 49451 -MARC GARON 3447106 Oothes Washer Rebate Program Paid by Check #104647 07/28/2020 Vendor 49451-MARC GARON Totals Vendor 41531 -GB GENERAL ENG CONTRACTOR INC 20-06A Pipe -Covers & Manholes Paid by Check #104648 08/06/2020 2CH>6AR Accrued Construction Retainage Paid by Check #104648 08/06/2020 20-068 Accrued Construction Retainage Paid by Check #104648 08/06/2020 Vendor 41531 -GB GENERAL ENG CONTRACTOR INC Totals Vendor 15600 -GRAINGER 9589940304 Shop Supplies Paid by Check #104649 07/14/2020 9590523750 Pump Stations Paid by Check #104649 07/16/2020 9595574253 Pump Stations Paid by Check #104649 07/20/2020 Vendor 15600 -GRAINGER Tota ls Vendor 48448 -GRANITE CONSTRUCTION SUPPLY 3702936 Pipe -Covers & Manholes Paid by Check #104650 07/19/2020 Vendor 48448 -GRANITE CONSTRUCTION SUPPLY Tota ls Vendor 15800 -HACH CO 12022244 Laboratory Supplies Paid by Check #104651 07/02/2020 12040687 Laboratory Supplies Paid by Check #104651 07/17/2020 Vendor 15800 -HACH CO Totals Vendor 49122 -HAEN CONSTRUCTORS 20-06 Heavenly Tank Rehabilitation Paid by Check #104652 08/06/2020 20-Q6A Water1ine -Rocky Point Phase 2 Paid by Check #104652 08/06/2020 20-06AR Accrued Construction Retainage Paid by Check #104652 08/06/2020 20-06B FLL Sewer PS 6 Upgrade Paid by Check #104652 08/06/2020 20-06BR Accrued Construction Retainage Pa id by Check #104652 08/06/2020 Run by Kim Garon on 07/31/2020 09:25:35 AM Due Date 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 Payment of Claims Payment Date Range 08/06/20 -08/06/20 Report By Vendor -Invoice Summary Listing GIL Date Received Date Payment Date Im,oice Net Amount Invoices 2 $496.05 07/31/2020 07/31/2020 08/06/2020 1,461.25 07/31/2020 07/31/2020 08/06/2020 1,743.84 07/31/2020 07/31/2020 08/06/2020 1,215.25 07/31/2020 07/31/2020 08/06/2020 1,279.11 Invoices 4 $5,699.45 07/31/2020 07/31/2020 08/06/2020 200.00 Invoices 1 $200.00 07/31/2020 07/31/2020 08/06/2020 200.00 Invoices 1 $200.00 07/31/2020 07/31/2020 08/06/2020 22,878.40 07/31/2020 07/31/2020 08/06/2020 (1,143.92) 07/31/2020 07/31/2020 08/06/2020 3,121.30 Invoices 3 $24,855.78 07/31/2020 07/31/2020 08/06/2020 171.98 07/31/2020 07/31/2020 08/06/2020 420.23 07/31/2020 07/31/2020 08/06/2020 126.08 Invoices 3 $718.29 07/31/2020 07/31/2020 08/06/2020 298.50 Invoices 1 $298 .50 07/31/2020 07/31/2020 08/06/2020 117.92 07/31/2020 07/31/2020 08/06/2020 474.44 Invoices 2 $592.36 07/31/2020 06/30/2020 08/06/2020 30,542.93 07/31/2020 06/30/2020 08/06/2020 30,030.00 07/31/2020 06/30/2020 08/06/2020 (1,501.50) 07/31/2020 06/30/2020 08/06/2020 37,714.29 07/31/2020 06/30/2020 08/06/2020 (1,885.71) Page 6 of 14 47 Invoice Number Invoice Descri ptio n Status Held Reason Invoice Date 20-06C Meters Phase SB Paid by Check #104652 08/06/2020 20-06CR Accrued Construction Retainage Paid by Check #104652 08/06/2020 20-06D PRV, Rocky Point Paid by Check #104652 08/06/2020 20-06DR Accrued Construction Retainage Paid by Check #104652 08/06/2020 20-06E Heavenly Tank Rehabilitation Paid by Check #104652 08/06/2020 20-06ER Accrued Construction Retainage Paid by Check #104652 08/06/2020 20-06F Waterline -Rocky Point Phase 2 Paid by Check #104652 08/06/2020 20-06FR Accrued Construction Retainage Paid by Check #104652 08/06/2020 20-06G FLL Sewer PS 6 Upgrade Paid by Check #104652 08/06/2020 20-06GR Accrued Construction Retainage Paid by Check #104652 08/06/2020 20-06H Meters Phase SB Paid by Check # 104652 08/06/2020 20-06HR Accrued Construction Retainage Paid by Check #104652 08/06/2020 20-061 PRV, Rocky Point Paid by Check # 104652 08/06/2020 20-06IR Accrued Construction Retainage Paid by Check #104652 08/06/2020 20-06R Accrued Construction Retainage Paid by Check #104652 08/06/2020 Vendor 49122 -HAEN CONSTRUCTORS Totals Ve ,1dor 44091 -HELPlNG iiAnlDS OUTREACH JULY2020 Incentive & Recognition Program Paid by Check #104653 07/15/2020 Vendor 44091 -HELPING HANDS OUTREACH Totals Ve ndor 44430 -HIGH SlERRA BUSINESS SYSTEMS 111039 Service Contracts Paid by Check #104654 06/30/2020 Vendor 44430 -HIGH SIERRA BUSINESS SYSTEMS Totals Vendor 44414 -HOME DEPOT CREDIT SERVICES 903407 Small Tools Paid by Check #104655 07/06/2020 2615025 New Fencing Water Reuse Paid by Check #104655 07/14/2020 Vendor 44414 -HOME DEPOT CREDIT SERVICES Totals Ve ndor 48915 -INCLu.li: VILLAGE GID ST/TWSA 202021 Membership Dues-Tahoe Water Paid by Check #104656 07/22/2020 Suppliers Assn Vendor 48915 -INCUNE VILLAGE GID Totals Ve ndor 4808? -INNOVY2:E INC Q-58752 Service Contracts Paid by Check #104657 07/16/2020 Vendor 48087 -INNOVYZE INC Totals Vendor 48140 -INTEGRITY LOCKSMITH I28130 Automotive Paid by Check #104658 07/20/2020 Vendor 48140 -INTEGRITY LOCKSMITH Totals Vendor 49441 -MONICA KOHS Run by Kim Garon on 07/31/2020 09:25:35 AM Due Date 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 Payment of Claim s Payment Date Range 08/06/20 -08/06/20 Report By Vendor -Invoice Summary Listing G/L Date Received Date 07/31/2020 06/30/2020 07/31/2020 06/30/2020 07/31/2020 06/30/2020 07/31/2020 06/30/2020 07/31/2020 07/31/2020 07/31/2020 07/31/2020 07/31/2020 07/31/2020 07/31/2020 07/31/2020 07/31/2020 07/31/2020 07/31/2020 07/31/2020 07/31/2020 07/31/2020 07/31/2020 07/31/2020 07/31/2020 07/31/2020 07/31/2020 07/31/2020 07/31/2020 06/30/2020 Invoices 20 07/31/2020 07/31/2020 Invoices 1 07/31/2020 06/30/2020 Invoices 1 07/31/2020 07/31/2020 07/31/2020 07/31/2020 Invoices 2 07/31/2020 07/31/2020 Invoices 1 07/31/2020 07/31/2020 Invoices 1 07/31/2020 07/31/2020 Invoices 1 Payment Date 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 Invoice Net Amount 251.43 (12.57) 42,934.56 (2,146.73) 3,665.15 (183.26) 65,520.00 (3,276.00) 82,285.71 (4,114.29) 548.58 (27.43) 93,675.43 (4,683.77) (1,527.14) $367,809.68 175.00 $175.00 933.13 $933.13 629.75 55.67 $685.42 14,920.00 $14,920.00 9,945.00 $9,945.00 350.00 $350.00 Page 7 of 14 48 Payment of Claims Payment Date Range 08/06/20 -08/06/20 Report By Vendor -Invoice Summary Listing Invoice Number Invoice Descnption Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amoun t 3348113 Clothes Washer Rebate Program Paid by Check #104659 07/13/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 200.00 3349312 Toilet Rebate Program Paid by Check #104659 07/28/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 75.00 Vendor 49441 -MONICA KOHS Totals Invoices 2 $275.00 Vendor 49210 -L N CURTIS & SONS I NV404472 Safety Equipment -Physicals Paid by Check #104660 07/13/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 1,258.74 Vendor 49210 -L N CURTIS & SONS Totals Invoices 1 $1,258.74 Vendor 17352 -LANDAUER INC 100798112 Shop SuppHes Paid by Check #104661 06/15/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 1,884.75 Vendor 17352 -LANDAUER INC Totals Invoices 1 $1,884.75 Vendor 22200 -LANGENFELD TRUE VALUE A361238 Field, Shop & Safety Su pp lies Paid by Check # 104662 06/11/2020 08/06/2020 07/31/2020 06/30/2020 08/06/2020 330.75 Inventory 063020 June 20 Stmt Paid by Check #104662 06/30/2020 08/06/2020 07/31/2020 06/30/2020 08/06/2020 177.71 Vendor 22200 -LANGENFELD TRUE VALUE Totals Invoices 2 $508.46 Vendor 49438 -BRANDON LEE VSP053120BLEE VISION INSURANCE PAYABLE Paid by Check #104663 07/15/2020 08/06/2020 08/31/2020 07/15/2020 08/06/2020 70.98 Vendor 49438 -BRANDON LEE Totals Invoices 1 $70.98 Vendor 22550 -LIBERTY UTILmES J ULY3 ELECTRICITY Paid by Check #104664 07/23/2020 07/31/2020 07/31/2020 07/31/2020 08/06/2020 143,183.91 Vendor 22550 -LIBERTY UTILmES Totals Invoices 1 $143,183.91 Vendor 17600 -LILLY'S TIRE SERVICE INC 73484 Automotive Paid by Check #104665 07/22/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 1,026.01 Vendor 17600 -LILLY'S TIRE SERVICE INC Totals Invoices 1 $1,026.01 Vendor 48701 -MANN URRUTIA NELSON CPAS 25216 Auditing Paid by Check #104666 06/30/2020 08/06/2020 07/31/2020 06/30/2020 08/06/2020 12,500.00 Vendor 48701 -MANN URRUTIA NELSON CPAS Tota ls Invoices 1 $12,500.00 Vendor 49449 -VICKI l MCKENNA 02554132 Turf Buy-Back Program Paid by Check #104667 07/28/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 1,770.00 Vendor 49449 -VICKI l MCKENNA Totals Invoices 1 $1,770.00 Vendor 49450 -LEEANN MILLS 3528307 Clothes Washer Rebate Program Paid by Check #104668 07/28/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 200.00 Vendor 49450 -LEEANN MILLS Totals Invoices 1 $200.00 Vendor 49446 -KATE EILEEN MOSHER 2603511 Clothes Washer Rebate Program Paid by Check #104669 07/22/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 200.00 Vendor 49446 -KATE EILEEN MOSHER Totals Invoices 1 $200.00 Run by Kim Garon on 07/31/2020 09:25:35 AM Page 8 of 14 49 Invoice Number Invoice Description Status Held Reason Invoice Date Vendor 43123 -MSC IIIIDUSTRIAL SUPPLY CO 67997012 Shop Supplies Paid by Check #104670 07/13/2020 Vendor 43123 -MSC INDUSTRIAL SUPPLY CO Totals Vendor 49442 • AlEXANDRE NAAMAN 2503119 Oothes Washer Rebate Program Paid by Check #104671 07/13/2020 Vendor 49442 • ALEXANDRE NAAMAN Totals Vendor 48813 -NORTH TAHOE PUD 13NTPUDP84 Water Conservation Prog, Paid by Check #104672 07/14/2020 Reimbursement Vendor 48813 -NORTH TAHOE PUD Totals Vendor 48864 -DOUGLAS NUROCK CWEA2020 Dues -Memberships -Paid by Check #104673 07/13/2020 Certification Vendor 48864 -DOUGLAS NUROCK Totals Vendor 48315 -O'RElLL V AUTO PARTS 062820 June 20 Stmt Paid by Check #104674 06/28/2020 Vendor 48315 -O'REILLY AUTO PARTS Totals Vendor 44607 -OUN CORPORATION 2850208 Hypochlorite Paid by Check #104675 07/08/2020 2856935 Hypochlorite Paid by Check #104675 07/23/2020 Vendor 44607 -OLIN CORPORATION Totals Vendor 48306 -OUTSlDE TELEVISION 0000034949 Public Relations Expense Paid by Check #104676 06/30/2020 Vendor 48306 -OUTSIDE TELEVISION Totals Vendor 47903 -PRAXAIR 174 97620115 Shop Supplies Paid by Check #104677 07/03/2020 Vendor 47903 -PRAXAIR 174 Totals Vendor 48144 -RElIANCE STANDARD AUG20A LTD/Life Management Payable Paid by Oleck #104678 08/01/2020 AUG20B Life Insurance Union/LTD/Board Paid by Check #104678 08/01/2020 Payable Vendor 48144 • RELIANCE STANDARD Totals Vendor 49341 -JEANETTE & ROBERT RIVA 27073 Other Miscellaneous Income Paid by Oleck #104679 07/10/2020 Vendor 49341 -JEANETTE & ROBERT RIVA Totals Run by Kim Garon on 07/31/2020 09:25:35 AM Due Date 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 Payment of Claims Payment Date Range 08/06/20 -08/06/20 Report By Vendor -Invoice Summary Listing G/L Date Received Date Payment Date Invoice Net Amount 07/31/2020 07/31/2020 08/06/2020 557.79 Invoices 1 $557.79 07/31/2020 07/31/2020 08/06/2020 200.00 Invoices 1 $200.00 08/31/2020 07/14/2020 08/06/2020 412.64 Invoices 1 $412.64 07/31/2020 07/31/2020 08/06/2020 183.00 Invoices 1 $183.00 07/31/2020 06/30/2020 08/06/2020 30.51 Invoices 1 $30.51 07/31/2020 07/31/2020 08/06/2020 4,267.83 07/31/2020 07/31/2020 08/06/2020 3,924.38 Invoices 2 $8,192.21 07/31/2020 06/30/2020 08/06/2020 2,011.00 Invoices 1 $2,011.00 07/31/2020 07/31/2020 08/06/2020 515.30 Invoices 1 $515.30 08/31/2020 07/23/2020 08/06/2020 2,413.02 08/31/2020 07/23/2020 08/06/2020 3,210.04 Invoices 2 $5,623.06 07/31/2020 07/31/2020 08/06/2020 1,659.38 Invoices 1 $1,659.38 Page 9 of 14 50 Invoice Number Invoice Description Status Held Reason Invoice Date Vendor 49377 -RONWRIGHT LOGGING CONSTR INC 20--03 Grounds &. Mai ntenance Paid by Check #104680 08/06/2020 20--03r Accrued Construction Reta inage Paid by Check #104680 08/06/2020 Vendor 49377 -RONWRIGHT LOGGING CONSTR INC Totals Vendor 49440 -JOSEPHINE RUSSELL 3443308 Toilet Rebate Program Paid by Check #104681 07/13/2020 Vendor 49440 -JOSEPHINE RUSSELL Totals Vendor 49445 -RICHARD SCHNEIDER 3338105 Toilet Rebate Program Paid by Check #104682 07/22/2020 Vendor 49445 -RICHARD SCHNEIDER Totals Vendor 49439 -MARCIA SCHULTZ 3641308 Water Use Reduction Rebates Paid by Check #104683 07/17/2020 Vendor 49439 -MARCIA SCHULTZ Totals Vend or 49443 -ED OR SUSAN COOK & SCOTT SWIFT GENERAL ENGINEERING 029158 Meters Phase SB Paid by Check #104684 07/13/2020 Vendor 49443 -ED OR SUSAN COOK & SCOTT SWIFT GENERAL ENGINEERING Totals Vendor 48911-JOHN SHERIDAN WEF2020 Dues -Memberships -Paid by Check #104685 07/28/2020 Certification Vendor 48911-JOHN SHERIDAN Totals Vendor 22731 -SIGNS OF TAHOE 200728 Repair -Maintenance Water Paid by Check #104686 07/09/2020 Tanks Vendor 22731 -SIGNS OF TAHOE Totals Vendor 49120 -SOUTH TAHOE NOW 20/21 Public Relations Expense Paid by Check #104687 07/06/2020 Vendor 49120 -SOUTH TAHOE NOW Totals Vendor 45168 -SOUTHWEST GAS JULY3 NATURAL GAS Paid by Check #104688 07/22/2020 Vendor 45168 -SOUTHWEST GAS Totals Vendor 48774 -SQUAW VALLEY PUBUC SER DIST 13SVPSDP84 Water Conservation Prog, Paid by Check #104689 07/14/2020 Reimbursement Vendor 48774 -SQUAW VALLEY PUBLIC SER DIST Tota ls Vendor 49375 -STANISLAUS FARM SUPPLY COMPANY 601057840 Grounds &. Maintenance Paid by Check #104690 07/10/2020 Run by Kim Garon on 07/3 1/2020 09:25:35 AM Due Date 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 07/31/2020 08/06/2020 08/06/2020 Payment of Claims Payment Date Range 08/06/20 -08/06/20 Report By Vendor -Invoice Summary Listing G/L Date Received Date Payment Date In•,.oice Net Amount 07/31 /2020 07/31/2020 08/06/2020 30,047.75 07/31/2020 07/31/2020 08/06/2020 (1 ,502.39) Invoices 2 $28,545 .36 07/31/2020 07/31/2020 08/06/2020 74.50 Invoices 1 $74.50 07/31/2020 07/31/2020 08/06/2020 100.00 Invoices 1 $100 .00 07/31/2020 07/31/2020 08/06/2020 204.49 I nvoices 1 $204.49 07/31/2020 07/31/2020 08/06/2020 4,965.00 Invoices 1 $4,965.00 07/31/2020 07/31/2020 08/06/2020 145.00 Invoices 1 $145.00 07/31/2020 07/31/2020 08/06/2020 112.06 Invoices 1 $112 .06 07/31/2020 07/31/2020 08/06/2020 4,200.00 Invoices 1 $4,200.00 07/31/2020 07/31/2020 08/06/2020 164.86 i nvoices 1 $164.86 08/31/2020 07/14/2020 08/06/2020 180.00 Invoices 1 $180.00 07/31/2020 07/31/2020 08/06/2020 1,337.11 Page 10 of 14 51 Invoice Number Invoice Description Status Held Reason Invoice Date Vendor 49375 -STANISLAUS FARM SUPPLY COMPANY Totals 'lendor 48617 -STEEL-TOE-SHOES.COM STP072120 Safety Equipment -Physicals Paid by Check #104691 07/21/2020 STP072320 Safety Equipment -Physicals Paid by Check #104691 07/23/2020 Vendor 48617 -STEEL-TOE-SHOES.COM Totals Vendur 48441 -SWRCB-ELAP FEES EA 0720-1569 Dues -Memberships -Paid by Check #104692 07/23/2020 Certification Vendor 48441-SWRCB-ELAP FEES Totals Ve,1dor 4:.!489 ·· TAHOE MOUNTAIN NEWS JULY 2020 Public Relations Expense Paid by Check #104693 07/01/2020 Vendor 42489 -TAHOE MOUNTAIN NEWS Totals Vendor 47830 -TAHOE I\ESOURCE CONS DISTRICT 13TRCDP84 Water Conservation Prog, Paid by Check #104694 07/14/2020 Reimbursement Vendor 47830 -TAHOE RESOURCE CONS DISTRICT Totals Vendor 24450 -TAHOE VALLEY ELECTRIC SUPPLY 5098190 Shop Supplies Paid by Check #104695 07/13/2020 Vendor 24450 -TAHOE VALLEY ELECTRIC SUPPLY Totals Vendor 49420 , THA fCHER COMPANY OF NEVADA INC 5060699 Hypochlorite Paid by Check #104696 07/08/2020 5060700 Hypochlorite Paid by Check #104696 07/08/2020 Vendor 49420 -THATCHER COMPANY OF NEVADA INC Totals vendor 4438S · THERMO ELECTRON NO AMER LLC 9021027709 Laboratory Equipment Paid by Check #104697 07/14/2020 Vendor 44388 -THERMO ELECTRON NO AMER LLC Totals Vendor 49318 • "1 NT IhlDUSTKIAL CONTRACTORS INC 20-02A LPPS Valve and Pipe Paid by Check #104698 08/06/2020 Improvements 20-02AR Accrued Construction Retainage Paid by Check #104698 08/06/2020 20-02B Luther Pass PS Tanks Rehab Paid by Check #104698 08/06/2020 20-02BR Accrued Construction Retainage Paid by Check #104698 08/06/2020 20-02C LPPS Valve and Pipe Paid by Check #104698 08/06/2020 Improvements 20-02CR Accrued Construction Retainage Paid by Check #104698 08/06/2020 20-02D Luther Pass PS Tanks Rehab Paid by Check #104698 08/06/2020 20-02DR Accrued Construction Retainage Paid by Check #104698 08/06/2020 Run by Kim Garon on 07/31/2020 09:25:35 AM Due Date 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 Payment of Claims Payment Date Range 08/06/20 -08/06/20 Report By Vendor -Invoice Summary Listing G/L Date Received Date Payment Date Invoice Net Amount Invoices 1 $1,337.11 07/31/2020 07/31/2020 08/06/2020 252.11 07/31/2020 07/31/2020 08/06/2020 160.00 Invoices 2 $412.11 07/31/2020 07/31/2020 08/06/2020 6,352.00 Invoices 1 $6,352.00 07/31/2020 07/31/2020 08/06/2020 170.00 Invoices 1 $170.00 08/31/2020 07/14/2020 08/06/2020 3,322.55 Invoices 1 $3,322.55 07/31/2020 07/31/2020 08/06/2020 225.41 Invoices 1 $225.41 07/31/2020 07/31/2020 08/06/2020 1,192.17 07/31/2020 07/31/2020 08/06/2020 2,457.78 Invoices 2 $3,649.95 07/31/2020 07/31/2020 08/06/2020 7,372.23 Invoices 1 $7,372.23 07/31/2020 06/30/2020 08/06/2020 14,429.13 07/31/2020 06/30/2020 08/06/2020 (1,442.91) 07/31/2020 06/30/2020 08/06/2020 5,435.65 07/31/2020 06/30/2020 08/06/2020 (543.57) 07/31/2020 07/31/2020 08/06/2020 31,481.74 07/31/2020 07/31/2020 08/06/2020 {3,148.17) 07/31/2020 07/31/2020 08/06/2020 11,859.58 07/31/2020 07/31/2020 08/06/2020 (1,185.96) Page 11 of 14 52 Invoice Number Invoice Descripti o n Status Held Reason Invoice Date Vendor 49378 -TNT INDUSTRIAL CONTRACTORS INC Totals Vendor 49364 -TRACTOR SUPPLY CREDIT PLAN 100438806 New Fencing Paid by Check #104699 06/23/2020 Vendor 49364 -TRACTOR SUPPLY CREDIT PLAN Totals Vendor 47839 -TRI SIGNAL INTEGRATION INC Cl38022 Buildings Paid by Check #104700 07/01/2020 C138023 Buildings Paid by Check #104700 07/01/2020 Vendor 47839 -TRI SIGNAL INTEGRATION INC Totals Vendor 48533 -TRUCKEE RIVER WATERSHED COUNCIL 13lRWCP84 Water Conservation Prag, Paid by Check #104701 07/14/2020 Reimbursement Vendor 48533 -TRUCKEE RIVER WATERSHED COUNCIL Totals Vendor 48747 -TYLER TECHNOLOGIES INC 045-307830 Replace ERP System Paid by Check #104702 06/24/2020 045-308284 Rep lace ERP System Paid by Check #104702 06/30/2020 Vendor 48747 -TYLER TECHNOLOGIES INC Totals Vendor 43718 -USA BLUE BOOK 869631 PRV, Pine Va ll ey Rd Paid by Check #104703 04/16/2019 Vendor 43718 -USA BLUE BOOK Totals Vendor 49074 -USA NORTH 811 2020 170100 Service Contracts Paid by Check #104704 07/22/2020 Vendor 49074 -USA NORTH 811 Totals Vendor 48794 -VERIZON CONNECT NWF INC OSV0000021525 19 Service Contracts Paid by Check #104705 07/01/2020 Vendor 48794 -VERIZON CONNECT NWF INC Totals Vendor 49296 -VERIZON WIRELESS JULY3 TELEPHONE Paid by Check #104706 07/09/2020 Vendor 49296 -VERIZON WIRELESS Totals Vendor 48586 -VINCIGUERRA CONSTRUCTION 20-02 ENG. TC-SG Water Meter Paid by Check #104707 08/06/2020 Installation Project-Ph. SB Bd-App 3/19 20-02A Meters Phase SB Paid by Check #104707 08/06/2020 20-02AR Accrued Construction Retainage Paid by Check #104707 08/06/2020 20-02R Accrued Construction Retainage Paid by Check #104707 08/06/2020 Vendor 48586 -VINCIGUERRA CONSTRUCTION Totals Run by Kim Garon on 07/31/2020 09:25:35 AM Due Date 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 07/31/2020 08/06/2020 08/06/2020 08/06/2020 08/06/2020 Payment of Cla i ms Payment Date Range 08/06/20 -08/06/20 Report By Vendor -Invoice Summary Listing G/L Date Received Date Payment Date In'loice Net Amount Invoices 8 $56,885.49 07/31/2020 06/30/2020 08/06/2020 214.19 Invoices 1 $214.19 07/31/2020 07/31/2020 08/06/2020 600.00 07/31/2020 07/31/2020 08/06/2020 210.00 Invoices 2 $810.00 08/31/2020 07/14/2020 08/06/2020 19,775.27 Invoices 1 $19,775.27 07/31/2020 06/30/2020 08/06/2020 6,400 .00 07/31/2020 06/30/2020 08/06/2020 640.00 Invoices 2 $7,040.00 07/31/2020 06/30/2020 08/06/2020 1,422.25 Invoices 1 $1,422.25 07/31/2020 07/31/2020 08/06/2020 3,694.28 Invoices 1 $3,694.28 07/31/2020 06/30/2020 08/0 6/2020 703.00 Invoices 1 $703.00 07/31/2020 07/31/2020 08/06/2020 38.03 Invoices 1 $38.03 07/31/2020 06/30/2020 08/06/2020 189,501.72 07/31/2020 07/31/2020 08/06/2020 413,458.28 07/31/2020 07/31/2020 08/06/2020 (20,672.91) 07/31/2020 06/30/2020 08/06/2020 (9,475.09) Invoices 4 $572,812.00 Page 12 of 14 53 Payment of Claims Payment Date Range 08/06/20 -08/06/20 Report By Vendor -Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount \J t :lGC J 157~0 -liJ!.:!KO lNC 628478 Buildings Paid by Check #104708 07/01/2020 08/06/2020 07/31/2020 06/30/2020 08/06/2020 34.12 629187 Pump Stations Paid by Check #104708 07/07/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 22.10 630592 Buildings Paid by Check #104708 07/14/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 316.49 632026 Buildings Paid by Check #104708 07/21/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 50.27 632513 Pump Stations Paid by Check #104708 07/23/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 25.80 Ve ndor 25700 -WEDCO INC Tot als Invoices 5 $448.78 \i~ndor 25fiSG -W f::i,;'T Eli.N i'U:VADA SUPPLY 38367672 Secondary Equipment Paid by Check #104709 06/19/2020 08/06/2020 07/31/2020 06/30/2020 08/06/2020 3,814.44 38391603 Primary Equipment Paid by Check #104709 07/08/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 619.71 38388616 Shop Supplies Paid by Check #104709 07/09/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 143.35 CM38388616 Shop Supplies Paid by Check #104709 07/10/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 (77.49) 18250381 Meters Phase SB Paid by Check #104709 07/14/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 43,399.55 18399074 Boxes-Lids-Extensions Inventory Paid by Check #104709 07/14/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 12,923.84 18403054 Boxes-Lids-Extensions Inventory Paid by Check #104709 07/15/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 13,410.24 38398474 Primary Equipment Paid by Check #104709 07/15/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 673.09 38399108 Small Tools Paid by Check #104709 07/15/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 18.17 38403592 Small Tools Paid by Check #104709 07/15/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 95.94 18405430 Saddles & Fittings Inventory Paid by Check #104709 07/20/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 2,107.86 18408073 Pipe Inventory Paid by Check #104709 07/20/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 288.77 18408801 Pipe -Covers & Manholes Paid by Check #104709 07/20/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 794.89 18408814 Pipe Inventory Paid by Check #104709 07/20/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 569.57 18408854 Valves Elbows Ts Flanges Paid by Check #104709 07/20/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 852.63 Inventory 18242562 .1 LPPS Valve and Pipe Paid by Check #104709 07/21/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 252,670.00 Improvements 18250315 .1 LPPS Valve and Pipe Paid by Check #104709 07/21/2020 08/06/2020 07/31/2020 06/30/2020 08/06/2020 20,350.00 Improvements CM18250315 LPPS Valve and Pipe Paid by Check #104709 07/21/2020 08/06/2020 07/31/2020 06/30/2020 08/06/2020 (21,927.13) Improvements 18405430-1 Saddles & Fittings Inventory Pa id by Check #104709 07/27/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 3,999.41 Vendor 25850 -WESTERN NEVADA SUPPLY Totals Invoices 19 $334,726.84 Vendor 40298 -WILLIAMS INDUSTRIAL SALES CO 2020-219981-00 Shop Supplies Paid by Check #104710 07/02/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 1,151.90 2020-220683-00 Pipe -Covers & Manholes Paid by Check #104710 07/13/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 344.49 Vendor 40298 -WILLIAMS INDUSTRIAL SALES CO Totals Invoices 2 $1,496.39 Vendor 49423 -WINCAN LLC 4083 Service Contracts Paid by Check #104711 07/10/2020 08/06/2020 07/31/2020 07/31/2020 08/06/2020 2,280.00 Vendor 49423 -WINCAN LLC Totals Invoices 1 $2,280.00 Ve nd c r 44674-WISE CONSULTING & TRAINING Run by Kim Garon on 07/31/2020 09:25:35 AM Page 13 of 14 54 Invoice Number Invoice Description 2006-123 Heavenly Tank Rehabilitation Run by Kim Garon on 07/31/2020 09:25 :35 AM Status Held Reason Invoice Date Due Date Paid by Check #104712 06/30/2020 08/06/2020 Vendor 44674 -WISE CONSUL TING & TRAINING Totals Grand Totals Payment of Claims Payment Date Range 08/06/20 -08/06/20 Report By Vendor -Invoice Summary Listing G/L Date Received Date 07/31/2020 06/30/2020 Invoices Invoices 1 231 Payment Date Invoice Net Amount 08/06/2020 676.00 $676.00 $3,330,993.59 17•416•0 0+ 3 • 3 4 5 · 8 6 8 · 5 3 :': + Page 14 of 14 55 Type Date Number Source Bank Account: 1001 -General Account Check 07/22/2020 104599 Accounts Payable Invoice Date 2001937 06/26/2020 1001 General Account Totals : Checks: User: Debbie Noorda South ... hoe PUD Payment Batch Register $17,416 .00 Bank Account: 1001 • General Account Batch Date: 07/22/2020 Payee Name MAVERICK NETWORKS INC Description Service Contracts Transactions: 1 EFT Bank/Account Pages: 1 of 1 Transaction Amount 17,416.00 Amount 17,416.00 $17,416.00 7/22/2020 1 :22:40 PM 56 Type Number Issue Date Status Bank Account: 1001 -General Account Check 104500 07/16/2020 Voided Total Voided Transactions: User: Debbie Noorda South ~noe PUD Void Payment Post Listing Void Reason Incorrect Vendor on lnvoice(s) Vold Date Source 07/16/2020 Accounts Payable Pages: 1 of 1 Payee Amount AT&T/CALNET 3 2,541.06 $2,541.06 7/16/2020 3:29:54 PM 57 BOARD AGENDA ITEM 13a TO: Board of Directors FROM: John Thiel, General Manager MEETING DATE: August 6, 2020 ITEM – PROJECT NAME: Conference with Legal Counsel – Existing Litigation REQUESTED BOARD ACTION: Direct Staff DISCUSSION: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation United States District Court, Case No. 2:20-CV-01514-WBS-CKD, Alpine County v. South Tahoe Public Utility District; et al. SCHEDULE: N/A COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: N/A ______________________________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: General GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO General Manager John Thiel Directors Chris Cefalu Duane Wallace Randy Vogelgesang Kelly Sheehan Nick Exline 58