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AP 09-05-02SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGULAR BOARD MEETING AGENDA Thursday, September 5, 2002 2:00 P.M. City Council Chambers 1900 Lake Tahoe Boulevard, South Lake Tahoe, California Duane Wallace, President Cathie Becker, Director BOARD MEMBERS James R. Jones, Vice President CALL TO ORDER REGULAR MEETING - PLEDGE OF ALLEGIANCF COMMENTS FROM THE AUDIENCE (Short non-agenda items that are within the subject matter jurisdiction of the District. Five minute limit. No action will be taken.) CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR ADOPTION OF CONSENT CALENDAR (Any item can be discussed and considered separately upon request.) CONSENT ITEMS BROUGHT FORWARD FOR ACTION / DISCUSSION ITEMS FOR BOARD ACTION REQUESTED BOARD ACTION Sewer Service for DeAnne Hooper and Steve Castle (Lisa Coyner) Effluent Control System Modifications (Ross Johnson) Waive Administrative Code Section 4.3.2 to Allow for Connection of Two Properties Owned by DeAnne Hooper and Steve Cas- tie, Respectively, to One Sewer Lateral Subject to Hooper and Castle Executing an Agreement With the District Award Bid to Lowest Responsive, Respons- ible Bidder (Bid results to be presented at the Board Meeting) REGULAR BOARD MEETING AGENDA - SEPTEMBER 5, 2002 PAGE - 2 Sm Glenwood Well Reconstruction Project (Nick Zaninovich) Award Contract to Lowest Responsive, Responsible Bidder (Bid results to be presented at the Board Meeting) d. Plant Security (Ken Schroeder) (1) Authorize an Exception to the Bidding Procedures as Provided in the Purchasing Policy for Sole Source Purchase of Stand- ardized Locking Security System; and (2) Approve Purchase of the Videx CyberLock System from Tustin Lock & Safe Company in an Estimated Amount of $65,000 Luther Pass Pump Station: Tank Rahab (Jim Hoggatt) Award Contract to Lowest Responsive, Responsible Bidder (Bid results to be presented at the Board Meeting) f. Payment of Claims Approve Payment in the Amount of $81 O,859.24 BOARD MEMBER COMMITTEE REPORTS a. Executive Committee (Wallace / Jones) b. Finance Committee (Wallace / Schafer) c. Water & Wastewater Operations Committee (Jones / Backer) d. Planning Committee (Mosbacher / Schafer) BOARD MEMBER AD HOC COMMITTEE REPORTS a. Legislative Ad Hoc Committee (Wallace / Jones) EL DORADO COUNTY WATER AGENCY PURVEYOR REPRESENTATIVES REPORT 10. 11. 12. BOARD MEMBER REPORTS GENERAL MANAGER ! STAFF REPORTS NOTICE OF PAST AND FUTURE MEETINGS / EVENTS Past Meetings / Events 08/21/02 - Employee Communications Committee Meeting 09/02/02 - Labor Day Holiday 09/03/02 - Alpine County Board of Supervisors Regular Meeting 09/03/02 - Operations Committee Meeting 09/03/02 - City of SLT Regular Council Meeting Future Meetings ! Events 09/11/02 - 4:00 p.m. - Lahontan Regular Board Meeting in Palmdale 09/16/02 - 4:00 p.m. - Operations Committee Meeting at District Office 09/17/02 - 9:00 a.m. - Alpine County Board of Supervisors Regular Meeting in Markleeville 09/17/02 - 6:00 p.m. - City of SLT Regular Council Meeting at City Council Chambers 09/19/02 - 2:00 p.m. - STPUD Regular Board Meeting at City Council Chambers 09/20/02 - 8:30 a.m. - ACWA tour of District Facilities REGULAR BOARD MEETING AGENDA - SEPTEMBER 5, 2002 PAGE - 3 13. CLOSED SESSION Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: F. Heise Land & Live Stock Company vs. STPUD and Does 1 through 10, Inclusive; Alpine County Superior Court Case No. C18644 Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: F. Heise Land & Live Stock Company vs. STPUD and Does 1 through 10, Inclusive; Alpine County Superior Court Case No. C18733 Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. F. Heise Land & Live Stock Company Inc., William Weaver, Eddie R. Snyder, Crockett Enterprises, Inc. CIV. S-02-0238 MLS JFM United States District Court for the Eastern District of California, Sacramento, CA Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. ARCO, et al, San Francisco County Superior Court Case No. 999128 Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation re: Meyers Landfill Site: United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern 14. District of California Pursuant to Government Code Section 54956.9(a)/Conference with Leqal Counsel- Existing Litigation: STPUD vs. Lakeside Park Association, et al, County of El Dorado, Superior Court Case No. SC20010165 Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. John Breese Mumford, et al, El Dorado County Superior Court Case No. SC200220030 ACTION / REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 15. ADJOURNMENT (To the next regular meeting, September 19, 2002, 2:00 p.m.) The South Tahoe Public Utility District Board of Directors regularly meets the first and third Thursday of each month, A complete agenda packet, including all backup information is available for review at the District office during the hours of 8:00 a.m. - 5:00 p.m. Monday through Friday. Items on this agenda are numbered for identification purposes only and will not necessarily be considered in the order in which they appear on the agenda. Designated times are for particular items only. Public hearings will not be called to order prior to the time specified. Participation is encouraged, Public comments on items appearing on the agenda will be taken at the same time the agenda items are heard; comments should be brief and directed to specifics of the item being considered. Comments on items not on the agenda can be heard during "Comments from the Audience;" however, action cannot be taken on items not included on agenda. Please provide the Clerk of the Board with a copy of all written material presented at the meeting'J'ape recordings are made of each Board meeting and these tapes are retained in the Board Clerk's office for two years. TO: FR: RE: ACTION ITEM NO: ITEM-PROJECT NAME: SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM BOARD OF DIRECTORS Lisa Coyner, Customer Service Manaqer BOARD MEETING September 5, 2002 AGENDA ITEM: 6. a CONSENT CALENDAR ITEM NO: SEWER SERVICE FOR DEANNE HOOPER AND STEVE CASTLE REQUESTED BOARD ACTION: Waive Administrative Code Section 4.3.2 to allow for connection of two properties owned by DeAnne Hooper and Steve Castle, respectivelv, to one sewer lateral subiect to Hooper and Castle executinq an aqreement with the District DISCUSSION: Administrative Code Section 4.3.2 prohibits two properties from connectinq to one sewer lateral. The two properties owned by DeAnne Hooper and Steve Castle are located in the Tahoe Mountain/Fallen Leaf Lake area on Dundee Circle. The location of these properties has not allowed the District to extend its sewer main to service these two properties due to lack of public right-of-way and private ownership of properties to the centerline fo the road as well as other factors. The properties are currently utilizinq holding tanks. TRPA requires that in order to improve the existinq structures or build additional structures on these properties, the owners must connect to a public sewer svstem. Staff believes that this situation is unusual and the waiver of Admin- istrative Code section 4.3.2 would not create an unworkable precedence since there are few, if any, properties in a similar situation. In addition, the environment of the Tahoe Basin would be better protected by these properties being connected to the District's sewer system. Continued on Paqe 2 SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Administrative Code Section 4.3.2, map of properties CONCURRENCE WITH REQUESTED ACTION: E.ERA' MA.A ER: CHIEF FINANCIAl. OFFICER: YES ~'-,nc_'~-o~.~,..~.,l~Q CATEGORY: GENERAL WATER SEWER X Continued from Paqe 1: Hooper and Castle will be required to execute an aqreement with the District agreeing to be jointly responsible for sewer service to their properties pursuant to the District's Administrative Code. If Hooper and/or Castle fail to abide by the Administrative Code, including either one of them failing to timely pay sewer service charges, the District will have the right to terminate service to both properties. The final agreement shall be subject to review and approval by District staff and legal counsel. 4.3.2 Separate Sewers. No two adjacent lots fronting on the same street shall be permitted to join in the use of the same sewer lateral. Every building or industrial facility must be separately connected with a public sewer if such public sewer exists in the street upon which the property abuts or in an easement which wilt serve said property. SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Ross Johnson, Manager of Wastewater Operations RE: BOARD MEETING September 5, 2002 AGENDA ITEM: ACTION ITEM NO: 6.b CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: EFFLUENT CONTROL SYSTEM MODIFICATIONS REQUESTED BOARD ACTION: Award bid to lowest responsive, responsible bidder DISCUSSION: The Effluent Control System Modification is a California Enerqy Commission 100% grant funded project to automate and coordinate effluent pumping at Luther Pass Pump Station and the treatment plant. The proiect includes the pumhase and installation of three new programmable logic controllers; one at the Luther Pass Pump Station and two at the treatment plant, as well as modifications to the existing SCADA (Supervisory Control and Data Acquisition) radio control system. The proiect must be operational by December 31,2002, to meet the grant conditions. Bids were opened on August 29, 2002. Staff will present their recommendation at the Board Meeting. SCHEDULE: COSTS: $100,000 (estimated) BUDGETED AMOUNT REMAINING: ATTACHMENTS: Bid results ACCOUNT NO: $97,172 1006-8328 LDMGMT CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ,~-~*//..,~ ~,,,~.NO CHIEF FINANCIAL OFFICER: CATEGORY: GENERAL WATER SEWER X South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe CA 96150 (530) 544-6474 FAX (530) 541-0614 memorandum To: Board Members, Richard Solbrig, Jim Hoggatt Fr: Heidi Donovan, Contracts Administrator Re: Effluent Control System Modifications Project Date: August 29, 2002 [ffTfT At two o'clock this afternoon we received and opened two (2) sealed bids for the above- referenced project. Bids ranged from a Iow of $54,322.00 to a high of $78,900.00. The engineer's estimate was approximately $95,000.00. A careful review and analysis of each bid showed one deviation, that being that the high bidder, Jacino Electrical failed to obtain and attach to their bid, a notarized Certification by Contractor's Insurance Broker. Sierra Valley Electric, Inc. is the apparent Iow bidder. Sierra Valley Electric Inc.'s bid was free of any deviations or omissions. I contacted the Contractors License Board and was given the following information: License Number 391090 is current and active and expires 6.30.04. The company is a corporation. Sierra Valley Electric, Inc. holds a Class C-10 - Electrical license. cc: Linda Brown, Ivo Bergsohn SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Nick Zaninovich, Senior Engineer RE: BOARD MEETING September 5, 2002 AGENDA ITEM: ACTION ITEM NO: 6, c CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: GLENWOOD WELL RECONSTRUCTION PROJECT REQUESTED BOARD ACTION: Award contract to lowest responsive, responsible bidder DISCUSSION: Bids were opened on September 4, 2002. A summary of all bids, along with staff recommendation for award will be distributed prior to, and at the Board Meeting. SCHEDULE: Proiect scheduled to be complete by April 30, 2003 COSTS: To be determined ACCOUNT NO: 2029-8264/GLWOOD BUDGETED AMOUNT REMAINING: <$11,708> ATTACHMENTS To be distributed prior to Board Meeting, Budget Analysis CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES J'~,,/./,~,,.~ NO CHIEF FINANCIAL OFFICER: YES~'~¢~:,,~,,J~,. CATEGORY: GENERAL WATER X SEWER GLENWOOD WELL Account: 2029-8264 BUDGET REMAINING ANALYSIS: Spent to date 02~03 All Years 160,843 253,236 Outstanding Purchase Orders- Baker Manufacturing Co. Fast Fabricators Inc. Western Botanical Services Nimbus Engineers Inc. Tustin Lock and Safe Western Nevada Supply Zim tndustries 0 0 3,218 3,218 1,500 1,500 2,099 2,099 703 703 953 953 0 0 Total Encumbrance 8,472 8,472 Total Spent & Encumbered 169,315 261,708 Budget FY 2003 157,607 250,000 2003 Amount Exceedin.q Budget -11,708 -11,708 Note: During the budget process the expected costs for the drilling of Glenwood Well were $400,000. Of that amount, $150,000 more was estimated to be spent by June 30, 2002, and as such, was not included in the 2003 budget. South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe CA 96150 (530) 544-6474 FAX (530) 541-0614 memorandum To: Board Members, Richard Solbrig, Jim Hoggatt Fr: Heidi Donovan, Contracts Administrator Re: Glenwood Well Reconstruction Project Date: September 4, 2002 At two o'clock this afternoon we received and opened three (3) sealed bids for the above- referenced project. Bids ranged from a Iow of $464,740.00 to a high of $601,569.00. The engineer's estimate was $460,81.5.00. A careful review and analysis of each bid showed no deviations. See attached spreadsheet for full breakdown of each bid. Thomas Haen Company Inc. is the apparent Iow bidder. Thomas Haen Company Inc.'s bid was free of any deviations or omissions. contacted the Contractors License Board and was given the following information: License Number 447064 is current and active, and expires in October 2003. The company is a corporation. Thomas Haen Company, Inc. holds a Class A - General Engineering license. cc: Linda Brown, Nick Zaninovich GLENWOOD WELL RECONSTRUCTION PROJECT - BID SUMMARY ITEM DESCRIPTION UNIT QTY. ENG. EST. ENG. EST. " r e -oc Construction hite oc Construction omas 'aen Company omas 'aen Company Paci is Mechanical Paci is Vech. Corp. Corp. NO UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 1 Mobilization /demobilization LS 1 $43,000.00 $43,000.00 15,000.00 15,000.00 85,800.00 85,800.00 62,920.00 62,920.00 2 Erosion control measures LS 1 $2,000.00 $2,000.00 5,000.00 5,000.00 3,500.00 3,500.00 9,440.00 9,440.00 3 2" Sched. 40 PVC conduit LF 300 $30.00 $9,000.00 6.00 1,800.00 14.00 4,200.00 5.00 1,500.00 4 Revegetation near Red Barn SF 11,700 $0.35 $4,095.00 0.95 11,115.00 0.70 8,190.00 0.77 9,009.00 5 Asphalt pavement SF 2,000 $3.50 $7,000.00 7.50 15,000.00 8.00 16,000.00 13.70 27,400.00 6 4" Schedule 40 Conduit LF 350 $30.00 $10,500.00 7.25 2,537.50 18.00 6,300.00 20.00 7,000.00 7 Install 3'x4 ' traffic -rated concrete junction box EA 1 $200.00 $200.00 2,100.00 2,100.00 1,300.00 1,300.00 6,000.00 6,000.00 8 Install 2'x3' traffic -rated concrete junction box EA 2 $150.00 $300.00 1,500.00 3,000.00 1,000.00 2,000.00 5,500.00 11 000.00 9 Install 4" Sched. 40 PVC Sanitar sewer lateral LF 20 $30.00 $600.00 32.00 640.00 45.00 900.00 62.00 1,240.00 10 Install 4'x4'x4' Dry Well EA 1 $300.00 $300.00 900.00 900.00 900.00 900.00 870.00 870.00 11 Remove & replace existing roof LS 1 $15,000.00 $15,000.00 22,500.00 22,500.00 23,000.00 23,000.00 34,660.00 34,660.00 12 Intall Drip line infiltration trench LS 1 $1,000.00 $1,000.00 1,440.00 1,440.00 2,000.00 2,000.00 6,830.00 6 830.00 13 Paint complete structure - inside and out LS 1 $5,000.00 $5,000.00 14,000.00 14,000.00 4,000.00 4,000.00 10,000.00 10,000.00 14 Provide & Install 170' of 1&1/4" PVC pipe sounding tube w/ pressure transducer LS 1 $12,000.00 $12,000.00 7,500.00 7,500.00 1,200.00 1,200.00 1,300.00 1,300.00 15 Provide & install new pump, motor, column pipe, check valve, fittings & cable, etc. LS 1 $35,000.00 $35,000.00 41,000.00 41,000.00 34,200.00 34,200.00 70,000.00 70,000.00 16 Install well control header, et al. LS 1 $25,000.00 $25,000.00 31,000.00 31,000.00 19,000.00 19,000.00 31,400.00 31,400.00 17 Install all domestic water service copper piping et al. LF 100 $5.00 $500.00 48.00 4,800.00 30.00 3,000.00 81.00 8,100.00 18 Install 1" Sched. 40 PVC conduit et al. LF 60 $7.00 $420.00 12.00 720.00 15.00 900.00 11.00 660.00 19 Modify existing walls, install solenoid - operated louvers, etc. EA 2 $3,000.00 $6,000.00 1,200.00 2,400.00 1,450.00 2,900.00 4,170.00 8,340.00 20 Remove existing exterior dbl- doors, et al. EA 1 $6,000.00 $6,000.00 7,500.00 7,500.00 2,700.00 2,700.00 29,540.00 29,540.00 21 Remove existing 4' -0" exterior door & frame, install new 4'0" exterior steel door, frame, etc. EA 1 $1,500.00 $1,500.00 2,100.00 2,100.00 2,200.00 2,200.00 5,530.00 5,530.00 22 Modify existing wall and install 3' exterior steel door, et al. EA 1 $4,000.00 $4,000.00 3,000.00 3,000.00 1,350.00 1,350.00 5,210.00 5,210.00 23 Install 3'0" interior steel door, et al. EA 1 $1,000.00 $1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 2,540.00 2,540.00 24 Install generator exhaust pipe roof penetration & required insulation EA 1 $2,500.00 $2,500.00 6,500.00 6,500.00 800.00 800.00 8,120.00 8,120.00 25 Modify existing wall & install ventiliation fan in chemical room EA 1 $1,000.00 $1,000.00 2,100.00 2,100.00 800.00 800.00 1,740.00 1,740.00 26 Remove existing concrete floor & replace LS 1 $15,000.00 $15,000.00 11,500.00 11,500.00 18,500.00 18,500.00 23,200.00 23,200.00 27 Construct chemical room wood - framed wall w/ yyp board walls LS 1 $800.00 $800.00 3,200.00 3,200.00 1,050.00 1,050.00 940.00 940.00 28 Install all electrical appurtenances per electrical design et al. LS 1 $171,000.00 $171,000.00 225,000.00 225,000.00 160,000.00 160 000.00 150,000.00 150,000.00 29 Furnish & install diesel- driven electrical generator unit et al. EA 1 $57,000.00 $57,000.00 60,000.00 60,000.00 40,000.00 40,000.00 40,000.00 40,000.00 30 Install 10" waterline LF 260 $60.00 $15,600.00 $95.00 24,700.00 54.00 14,040.00 80.00 20,800.00 31 Install District - provided 10" steel pipe risers and couplings EA 2 $3,000.00 $6,000.00 $3,850.00 7,700.00 $750.00 1,500.00 $1,680.00 3,360.00 32 Provide intertie connection to existing water distribution system EA 1 $2,500.00 $2,500.00 $6,500.00 6,500.00 $1,500.00 1,500.00 $2,920.00 2,920.00 TOTAL BID ITEMS 1 THROUGH 32 $460,815.00 543,252.50 464,730.00 601,569.00 P: \SUE \123R23 \DATA \Glenwood Well Reconstruction Bid Summary.gpw04- Sep -02 SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Ken Schroeder, Manager of Maintenance RE: BOARD MEETING September 5, 2002 AGENDA ITEM: ACTION ITEM NO: 6. d CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: PLANT SECURITY REQUESTED BOARD ACTION: (1) Authorize an exception to the bidding procedures as provided in the Purchasinq Policy for sole source purchase of standardized locking security system; and (2) Approve purchase of the Videx CyberLock System from Tustin Lock & Safe Company in an estimated amount of $65,000.00 DISCUSSION: Staff has researched ways to increase security at District facilities and considers updating the lock and key system to be a priority. Various systems have been looked at, and the patented Videx CyberLock system was found to be an excellent and affordable answer to limiting access at all District sites. The Videx CyberLock system allows for programing of keys given to District employees or contractors, and limits the locks that can be opened and when they can be opened. The keys can be programed to expire on a given date and cannot be duplicated. The CyberLock system includes similar capability for padlocks, and there is no other comparable or similar system manufactured. Tustin Lock & Safe Company, who helped develop the CyberLock, is the master distributor for them in California, and offer us their municipal discount of 25 percent. Continued on Paqe 2 SCHEDULE: As soon as possible COSTS: $65,000.00 (estimated) ACCOUNT NO: 1001/2001-6041 BUDGETED AMOUNT REMAINING: $900.00 ATTACHMENTS: CyberLock brochure CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~.,-,t NO. CHIEF FINANCIAL OFFICER: YESJ-Y'¥ CATEGORY: GENERAL. WATER. X SEWER X Continued from Paqe 1: Staff purchased the CyberAudit software along with a limited number of CyberLocks and CyberKeys and has been very happy with test results. Staff recommends that the CyberLock system become the District standard, and all locks at the main plant, outside District facilities, including Alpine County facilities be fitted for the CyberLock system. The cost per lock is $111.00 to $131.25, depending on the type of lock (padlock or door lock). Staff was not aware of the availability of these specialized locks and keys at the time the 2002 - 2003 budgets were approved, therefore, these were not a budgeted item, but the need to upgrade the District's security has probably never been more important than now. Staff proposes that the money to cover these costs come from the Water and Sewer Contingency Funds. 18:27:12 Aid i Denied CyberLock Locking in on Your Security CyberLock is an innovative lock system that easily converts existing mechanical locks into fully functional access control systems. · CyberLock electronic cylinders replace standard mechanical cylinders ® No wiring or battery is required at the lock · The keys cannot be duplicated · Each key contains a list of locks it can ()pen, at specific dates and times · Keys can be assigned a begin date and an expiration date * An audit trail is recorded in both the locks and the keys · One key opens doorways, cabinets, padlocks, cash drawers, and vending machines CyberLock for Door~vays . . . The Videx CyberLock cylinder is an electronic version of standard mechanical lock cylinders. Installation ar the lock is as simple as removing the existing mechanical cylinder and replacing it with the CyberLock cylinder. Because the key provides the battery po~ver to open the lock, installation in doorxvays-indoors and outdoors-is fast and eas>~ CyberLocks for doorway applications include the 6-pin cylinder, small format lC cylinder, mortise lock, and rim lock. ·.. And Cabinets, Drawers, & Vending Machines Tt~e complete line of cylinders gives you the ability to control access to much more than just door~vays. The CyberLock cam lock installs in cabinets and drawers, the 6-pin and IC cylinders install in padlocks and cabinet locks, and the T-handle cylinder installs in vending machines. Designed for both indoor and outdoor applications, the durabic Cyberkock tracks and controls access to outside entrances, computer rooms, padlocI~ed gates, cash drawers, jewelry cases, freight trucks, and vending cash collection routes. CyberLocks for Door Access Lever with lC cylinder Knob with lC cylinder Mortise lock Rim lock 6-pin cylinder The CyberKey The intelligent CybcrKey powers the system. CyberKey contains ~he battery' power m operate the CyberLock cylinder and the specific access privileges for thc key' holder. For example, a key holder may have access to a lock between 7:45 AM and 5:15 pxl, Monday through Friday, and no access on weekends and holidays. The key can also be assigned an authorization time period, so that it can be issued before authorization begins, and will automatically expire at a set time. Each key has a unique ID number that identifies thc user. for a high degree of key security. Dual Audit Report A log of every access event-user ID, date, and time-is stored in both the lock cylinder and the user ke>s The cylinder stores the most recent 1100 events and the key stores the most recent 1150 events. These access events are transferred to the computer using the CyberKey base station, which connects to the serial port of the PC. CyberLock-A Revolution in Access Control CyberAudit Software-Easy! CyberAudit software for the PC is your tool for creating your access control system. Manage locks and keys, define user access privileges, create master keys and reset keys, and view a log of audit events from your PC. You can even keep a file of information on each key holder in your system. Program information is sent from the PC to the locks and keys in your system using the CyberKcy base station. Remove mechanical lock cylinder High-Security Features The CyberLock hard*vare includes many advanced design features to ensure your security. Since there is no keyway in the lock, it cannot be picked like a mechanical lock. The cylinder resists blows and forced rotation, and remains in the locked position if vandaIized. CyberAudit soft~varc also provides high- security, features. A lock can be set to require more than one authorized key before it will open. A list of blocked keys can be stored in each cylinder for when a key is lost or stolen, elintinating re-keying. A reset key allows you to electronically reset the passwords in your locks and keys if the security of your system is compromised. And, you can define expiration dates for each key for additional key control or to provide temporary access. Insert CyberLock cylinder Full-functioning system CyberLock for Cabinets, Drawers, and Vending Machines Cam lock High-security padlock Padlock with T handle cylinder Cabinet lock with with 6-pin cylinder 6-pin cylinder IC cylinder Key Name Lock Name Date Time Status The assigned name The assigned The day and rime The type of thc keyholder name of thc lock of each acnvity of activity / oe tried to open the East Entrance door ~vith an unauthorized key'. an authorized user, tried to ()pen the Records Room door during a non authorized nme. Evelyn, an author zed user, opened the West Entrance door at on March 20th. The Chem Lab requires tTvo authorized keys to open. and Juanita and Abby both presented authorized keys to open the door. Para attempted to open the Computer Room with a key that is on the lock's Blocked Key list. 6-pin, Schlage'-type, nickel plated 1.4" x 1" x .62" (35.5 x 25.4 x 15.9 mm) Cam, nickel plated .75" diameter; 1.125" length (19.1 & 28.6 mm) IC cylinder nickel plated 1.42"x. ~ x.gz (36x-o.6 x 13.2mm) Mortise, nickel and brass finishes 1.I25 "& 1.25" lengths (28.6 & 31.8 ~nm) Rim, nickel and brass finishes 1.25" length (31.8 mm) T-handle cylinder, nickel plated ./3 d ameter; ., 8 length (19.1 g,~40.1 mm) CyberKey, super toug ~ nylon with metal t p 2.5" x 1.6" x .92" (63.5 x 40.7 x 23.4 ~nm) Bakery Battery Life Temperature Access Schedule Access Modes Log Capadty Blocked KeyList Clock CyberLock Cylinder Not required Not applicable -40° to 160° F; -40° to 70° C No limit to number of keys cylinder can support Programmed with CyberKey 1100 events Emergency block of 16 keys per cylinder Not applicable CyberKey 3V lithium 2000 to 5000 openings depending upon user confibmrahle settings 32° to 122°F;0°to50°C Key recognizes up to 700 locks with up to 49 access schedules Multiple custody of up to four keys; delayed access option 1150 events Not applicable Real time clock 1105 N.E. Circle Blvd., Corvallis, OR 97330 ~,,,,~ ~,~,,.~,,~,~,,:,~¢=,,k ,,,~, ,b¢,*,,~k~.a<,~=,~ ......... a~,,,~,,,rv,,~.~= 541-758-0521 o Fax 541 752-5285 ° www.videx.com · salesOvidex.com ~ ~ .................... ~,~,~,,~co,,~=.~ ~coms SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Jim Hoggatt, Construction Manager/Engineer RE: BOARD MEETING September 5, 2002 AGENDA ITEM: ACTION ITEM NO: 6. e CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: LUTHER PASS PUMP STATION: TANK REHAB REQUESTED BOARD ACTION: Award contract to lowest responsive, responsible bidder DISCUSSION: Bids were opened on September 4, 2002. A summary of all bids, along with staff recommendation will be distributed prior to, and at the Board Meetinq. SCHEDULE: Proiect to be completed by October 15, 2002 COSTS: To be determined ACCOUNT NO: 1002-8303/LPTANK BUDGETED AMOUNT REMAINING: $99,432 A I I ACHMENTS: To be distributed prior to, and at the Board Meeting CONCURRENCE WITH REQUESTED ACTION: GE.ER^' MA.AGER= YES .O CHIEF FINANCIAL OFFICER: CATEGORY: GENERAL WATER SEWER X South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe CA 96150 (530) 544-6474 FAX (530) 541-0614 memorandum To: Board Members, Richard Solbrig, Jim Hoggatt Fr: Heidi Donovan, Contracts Administrator Re: Rehab 570,000 Gallon Steel Tank at Luther Pass Pump Station Date: September 4, 2002 At three o'clock this afternoon we received and opened three (3) sealed bids for the above- referenced project. Bids ranged from a Iow of $121,680.00 to a high of $159,969.00. The engineer's estimate was 100,000.00. A careful review and analysis of each bid showed only minor deviations. Deviations: Spiess Construction Co. Inc.: Took the Spec Book apart. Larry Bashor Sandblasting: Took the Spec Book apart; inadvertently failed to have Noncollusion Affidavit notarized. See attached spreadsheet for full breakdown of each bid. Larry Bashor Sandblasting is the apparent Iow bidder. Larry Bashor Sandblasting had two very minor deviations or omissions ' · n ~t s b d Larry Bashor is having the Noncollusion Affidavit notarized and will deliver it to the District on Friday, September 6. Allowing Larry Bashor Sandblasting to provide the notarization for this Noncollusion Affidavit will not give this bidder a competitive advantage over the other bidders. I contacted the Contractors License Board and was given the following information: License Number 452822 is current and active, and expires in February of 2004. The company is a Sole Ownership. Larry Bashor Sandblasting holds a Class C33 - Painting and Decorating license, as well a Class A - General Engineering license. cc: Linda Brown LUTHER PASS STEEL TANK REHABILITATION BID SUMMARY ITEM 1 2 3 DESCRIPTION LUTHER PASS STEEL TANK Mobilization /demobilization Prepare exterior- surface and coat per Specs. Prepare interior surface and coat per Specs. UNIT QTY. ENG. EST. LS 1 LS 1 LS 1 TOTAL BID $100,000.0 P: \SUE \123R231DATA\Luther Pass Steel Tank Rehab.gpw04- Sep -02 River City Spiess L. Bashor AMOUNT AMOUNT AMOUNT $5,000.00 20,800.00 $15,000.00 118, 875.00 7,800.00 $139,969.00 13,425.00 18,400.00 95,480.00 D $159,969.00 $153,100.00 $121,680.00 Action Item 6.f Payment of Claims FOR APPROVAL September 5, 2002 Payroll 08/21/02 Total Payroll 274,597.94 $ 274,597.94 Cost Containment - health care payments IGI Resources - natural gas Bank of New York - loan payment Total Vendor EFT Accounts Payable Checks Sewer Fund Accounts Payable Checks Water Fund Accounts Payable Checks Self-funded Ins Accounts Payable Checks Grant Funds Total Accounts Payable 39,319.91 11,918.74 $ 51,238.65 305,423.77 176,518.00 54.48 3,026.40 $ 485,022.65 $ 81~859.24 Grand To~l Payroll EFTs & Checks 08/21/02 EFT EFT EFT EFT EFT EFT EFT CHK EFT EFT CHK AFLAC Medical & Dependent Care CA Employment Taxes & W/H Federal-Employment Taxes & W/H Hartford Deferred Comp ManuLife Pension ManuLife Pension Loan Payments Orchard Trust Deferred Comp Stationary Engineers Union Dues United Way Contributions Employee Direct Deposits Employee Paychecks Adjustments Sub-total 1,117.80 10,656.98 65,114.95 1,484.99 22,835.82 5,894.85 11,142.28 1,428.09 77.18 126,212.42 28,632.58 0.00 $ 274,597.94 Payment of Claims backup wb3 29 Aug 02 booth Tahoe H.U.U. 08/29/02 P A Y M E N T O F C L A I M S R E P O R T 08/16/2002- 09/05/2002 Page 1 THU, AUG 29, 2002, 9:19 AM - -req: DOUGLAS -- -leg: GL JL - -lac: ONSITE - -- -job: 256906 #J5769-- -prog: CK509 C1.07)--report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Name Account # Department Description Amount Check # Type A C W A 20 -02 -4405 PUMPS A C W A SERVICES CORP (ASC) 10 -00 -2530 GENERAL & ADMINISTRATION A P G ANALYTICAL PRODUCT GROUP 10 -07 -4760 LABORATORY A W W A CAL -NEV SECTION A -1 CHEMICAL INC AFLAC 20 -07 -6250 10 -00 -0422 10 -00 -2538 ALPEN SIERRA COFFEE COMPANY 10 -00 -6520 20 -00 -6520 ALPINE METALS LABORATORY GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION 10 -04 -6042 HEAVY MAINTENANCE APOLLO PLUMBING & HEATING INC 10 -01 -6250 UNDERGROUND REPAIR ARAMARK UNIFORM SERVICES ASPEN HOLLOW NURSERY AVAYA FINANCIAL SERVICES AVISTA UTILITIES D B & H BENEFIT DESIGNS B M H OCCUPATIONAL MEDICINE D 0 C GASES 10 -00 -2518 GENERAL & ADMINISTRATION 10 -02 -6042 PUMPS 10 -39 -6709 FINANCE 10 -39 -6710 FINANCE 10 -00 -6350 20 -00 -6350 10 -22 -4405 20 -22 -4405 GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION HUMAN RESOURCES HUMAN RESOURCES DIRECTOR 10 -06 -6075 OPERATIONS 20 -29 -8290 ENGINEERING CONTRACTUAL SERVICES Check Total: EMPLOYEE VISION INS Check Total: LABORATORY SUPPLIES Check Total: DUES /MEMBERSHIPS /CERTIFICATI Check Total: JANITORIAL SUPPLIES INVENTOR Check Total: AFLAC FEE DEDUCTION Check Total: SUPPLIES SUPPLIES Check Total: GROUNDS & MAINTENANCE Check Total: DUES /MEMBERSHIPS /CERTIFICATI Check Total: UNIFORM /RUGS /TOWELS PAYABLE Check Total: GROUNDS & MAINTENANCE Check Total: LOAN PRINCIPAL PAYMENTS INTEREST EXPENSE Check Total: NATURAL GAS NATURAL GAS Check Total: CONTRACTUAL SERVICES CONTRACTUAL SERVICES Check Total: SAFETY EQUIPMENT /PHYSICALS Check Total: TREATMENT, ARROWHEAD WL #3 5,000.00 5,000.00 00050936 MW 2,274.80 2,274.80 00050935 MW 151.00 151.00 00050937 MW 30.00 30.00 00050938 MW 249.03 249.03 00050939 MW 125.00 125.00 00050940 MW 143.70 95.80 239.50 00050941 MW 365.83 365.83 00050942 MW 475.50 475.50 00050943 MW 1,379.80 1,379.80 00050944 MW 13.89 13.89 00050945 MW 624.67 65.31 689.98 00050946 MW 4,946.56 36.17 4,982.73 00050947 MW 750.00 500.00 1,250.00 00050948 MW 25.00 25.00 00050949 MW 667.35 South Tahoe P.U.D. 08/29/02 P A Y M E N T OF C L A I M S R E P O R T 08/16/2002- 09/05/2002 Page 2 THU, AUG 29, 2002, 9:19 AM - -req: DOUGLAS -- -leg: GL JL - -loc: ONSITE-- - -job: 256906 #J5769-- -prog: CK509 :1.07 > -- report id: CKRECSPC Default Selection: Check Stock ID: AP Check Types: MW,HW,RV,VH Vendor Name Account # Department Description Amount Check # Type BAKER MANUFACTURING COMPANY BARTON MEMORIAL HOSPITAL BERRY— HINCKLEY INDUSTRIES BING MATERIALS Check Total: 667.35 00050954 MW 20 -29 -8264 ENGINEERING WELL, GLENWOOD REDRILL 122.40 Check Total: 122.40 00050950 MW 10 -06 -6075 OPERATIONS SAFETY EQUIPMENT /PHYSICALS 166.30 Check Total: 166.30 00050951 MW 10 -00 -0415 GENERAL & ADMINISTRATION GASOLINE INVENTORY 3,390.18 Check Total: 3,390.18 00050952 MW 20 -01 -6052 UNDERGROUND REPAIR 10 -28 -6042 ALPINE COUNTY 10 -01 -6052 UNDERGROUND REPAIR BODEMAN, MARGIE 10 -22 -4820 HUMAN RESOURCES 20 -22 -4820 HUMAN RESOURCES DIRECTOR C S R M A 10 -01 -4521 UNDERGROUND REPAIR C W E A 10 -01 -6250 UNDERGROUND REPAIR 20 -01 -6250 UNDERGROUND REPAIR 10 -04 -6250 HEAVY MAINTENANCE 10 -05 -6250 EQUIPMENT REPAIR CAL GLASS 10 -07 -4760 LABORATORY 20 -07 -4760 LABORATORY CALGON CARBON CORP 20 -02 -4790 PUMPS CALIF DEPT OF GENERAL SERVICES 10 -37 -4840 INFORMATION SYSTEMS 20 -37 -4840 INFORMATION SYSTEMS CALIF DEPT OF HEALTH SERVICES 10 -07 -6650 LABORATORY 20 -07 -6650 LABORATORY CALIF WATER RESOURCES CTRL BD 10 -06 -6250 OPERATIONS CALIFORNIA OVERNIGHT 20 -07 -4810 LABORATORY 10 -06 -0328 OPERATIONS C0 - °9 -0137 ENGINEERING PIPE, COVERS, & MANHOLES GROUNDS & MAINTENANCE PIPE, COVERS, & MANHOLES Check Total: OFFICE SUPPLIES OFFICE SUPPLIES Check Total: 3,294.41 3,128.84 58.00 6,481.25 00050953 MW 8.85 5.90 14.75 00050955 MW CSRMA LIABILITY CLAIMS 2,840.11 Check Total: 2,840.11 00050956 MW DUES /MEMBERSHIPS /CERTIFICATI DUES /MEMBERSHIPS /CERTIFICATI DUES /MEMBERSHIPS /CERTIFICATI DUES /MEMBERSHIPS /CERTIFICATI Check Total: LABORATORY SUPPLIES LABORATORY SUPPLIES Check Total: 92.00 184.00 368.00 70.00 714.00 00050957 MW 486.22 324.14 810.36 00050958 MW OTHER SUPPLIES 2,985.84 Check Total: DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES Check Total: OPERATING PERMITS OPERATING PERMITS Check Total: 2,985.84 00051034 MW 100.74 67.16 167.90 00050959 MW — 2,130.60 —1,420.40 — 3,551.00 00050120 RV DUES /MEMBERSHIPS /CERTIFICATI 50.00 Check Total: 50.00 00050960 MW POSTAGE EXPENSES PLANT SCADA SYSTEM TANK, GARDNER MTN #1, REPLAC 166.00 33.50 13.00 noun ianoe r.u.u. umfettivc PAYMtiqf U V CLAIMS REPORT 08/16/2002-09/05/2002 Page 3 THU, AUG 29, 2002, 9:19 AM --req: DOUGLAS---leg: GL JL--loc: ONSITE----job: 256906 #J5769---prog: CK509 <1.07)--report id: CKRECSPC Default Selection: Check Stock ID: AP Check Types: MW,HW, RV,VH Vendor Name Account # Department Description 10-39-4810 20-39-4810 20-29-8290 20-29-8264 10-29-8235 10-07-4810 90-9S-8828 FINANCE FINANCE ENGINEERING ENGINEERING ENGINEERING LABORATORY EXPORT PIPELINE GRANT CALIFORNIA SURVEY & DRAFTING 10-01-6073 UNDERGROUND REPAIR CAPITAL RUBBER CO LTD CAROLLO ENGINEERS 10-04-6042 HEAVY MAINTENANCE 20-01-6071 UNDERGROUND REPAIR 90-9B-8828 EXPORT PIPELINE GRANT CLARK PLUMBING HEATING & A/C 20-29-8157 ENGINEERING COBRA PRO COMMUNICATION ADVANTAGE CONNELL, MARK E 10-22-4405 HUMAN RESOURCES 20-22-4405 HUMAN RESOURCES DIRECTOR 20-27-6620 DISTRICT INFORMATION 20-01-6200 UNDERGROUND REPAIR CONSTRUCTION SOFTWARE SOLUTION 10-38-8367 CUSTOMER SERVICE COST CONTAINMENT CONCEPTS INC 30-00-6741 SELF FUNDED INSURANCE COST CONTAINMENT CONCEPTS INC 30-00-6741 SELF FUNDED INSURANCE CUES INCORPORATED CURTIS & SONS, LN 10-01-6055 UNDERGROUND REPAIR 10-06-6042 OPERATIONS D & L FOUNDRY & SUPPLY INC 10-01-6052 UNDERGROUND REPAIR POSTAGE EXPENSES POSTAGE EXPENSES TREATMENT, ARROWHEAD WL #3 WELL, GLENWOOD REDRILL SLUDGE HANDLING FACILITY POSTAGE EXPENSES BLINE PHS III LPPS-CAMPGROUN Check Total: SMALL TOOLS Check Total: GROUNDS & MAINTENANCE SHOP SUPPLIES Check Total: BLINE PHS III LPPS-CAMPGROUN Check Total: TANK, GARDNER MTN #1, REPLAC Check Total: CONTRACTUAL SERVICES CONTRACTUAL SERVICES Check Total: PUBLIC RELATIONS EXPENSE Check Total: TRAVEL/MEETINGS/EDUCATION Check Total: DIGITIZING TABLET Check Total: ADMINISTRATION FEE Check Total: ADMINISTRATION FEE Check Total: Vendor Total: INFILTRATION & INFLOW Check Total: GROUNDS & MAINTENANCE Check Total: PIPE, COVERS, & MANHOLES Amount Check # Type 4.80 3.20 36.75 8.00 30.50 41.25 8.00 345.00 00050961 MW 70.62 70.62 00050962 MW 642.87 471.90 1,114.77 00050963 MW 2,133.40 2,133.40 00050964 MW 72.00 72.00 00050965 MW 91.32 60.88 152.20 00050966 MW 1,656.25 1,656.25 00050967 MW -75.00 -75.00 00050814 RV 2,095.00 2,095.00 00050968 MW 33.85 33.95 00050969 MW 20.63 20.63 00050970 MW 54.48 320.45 320.45 00050971 MW 513.52 513.52 00050972 MW 1,340.63 South Tahoe P.U.D. 08/29/02 P A Y M E N T OF C L A I M S R E P O R T 08/16/2002- 09/05/2002 Page 4 THU, AUG 29, 2002, 9:19 AM - -req: DOUGLAS -- -leg: GL JL - -loc: ONSITE - -- -job: 256906 #J5769-- -prog: CK509 ::1.071 -- report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Name Account # Department Description D T N ENGINEERING INC DAVI LABORATORIES DELL MARKETING L P DONOVAN, HEIDI DOUGLAS RADIATOR E N S RESOURCES INC EAGLE PICHER EL, DORADO COUNTY EL DORADO COUNTY 20 -29 -8264 20 -07 -6110 20 -29 -8264 10 -03 -0378 10 -03 -8379 10 -37 -8390 20 -03 -6380 10 -30 -8337 20 -39 -6373 10 -28 -8344 10 -37 -8361 ENGINEERING LABORATORY ENG INEER ING ELECTRICAL SHOP ELECTRICAL SHOP INFORMATION SYSTEMS ELECTRICAL SHOP CUSTOMER SERVICE FINANCE ALPINE COUNTY INFORMATION SYSTEMS 10 -29 -6200 ENGINEERING 20 -29 -6200 ENGINEERING 20 -05 -6011 EQUIPMENT REPAIR 20 -21 -4405 ADMINISTRATION 10 -21 -4405 ADMINISTRATION 10 -07 -4760 20 -07 -4760 20 -29 -8264 10 -02 -6048 LABORATORY LABORATORY ENGINEERING PUMPS ELECTRICAL EQUIPMENT CO INC 10 -02 -8304 PUMPS EN POINTE TECHNOLOGIES 20 -38 -8369 CUSTOMER SERVICE 10 -38 -4820 CUSTOMER SERVICE 20 -38 -4820 CUSTOMER SERVICE Check Total: WELL, GLENWOOD REDRILL Check Total: MONITORING WELL, GLENWOOD REDRILL Check Total: REPL COMPUTER, SCADA REPL COMPUTER, SCADA COMPUTER (SPARE) REPL COMPUTER, SCADA REPL COMP, CS MGR REPL COMP, CFO NEW LAPTOP ALP CO SOFTWARE, UD Check Total: TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION Check Total: AUTOMOTIVE Check Total: CONTRACTUAL SERVICES CONTRACTUAL SERVICES Check Total: LABORATORY SUPPLIES LABORATORY SUPPLIES Check Total: WELL, GLENWOOD REDRILL Check Total: LUTHER PASS PUMP STATION Check Total: Vendor Total: JOHNSON PS REBUILD Check Total: NEW PLOTTER, CUST SVC OFFICE SUPPLIES OFFICE SUPPLIES Check Total: Amount Check # Type 1,340.63 00050973 MW 17,965 00 17,965.00 00050974 MW 1,396 367 1,764 50 50 00 00050975 MW 1,779 30 1,779 28 1,903 69 1,903 71 1,970 21 1,903 71 2,510.74 10,640.27 24,390.91 00050976 MW 34.92 23.28 58.20 00050977 MW 110.00 110.00 00050978 MW 3,395.70 1,131.90 4,527.60 00050979 MW 59.01 39.34 98.35 00050980 MW 35.00 35.00 00044942 HW 172.00 172.00 00044943 HW 207.00 8,224.78 8,224.78 00050981 MW 205.30 181.58 121.05 507.93 00050982 MW ovueu ,a,uc r.v.u. voic7,VC r m Y rl n IN I u r THU, AUG 29, 2002, 9:19 AM - -req: DOUGLAS -- -leg: GL UL - -loc: Default Selection: Check Stock ID: AP ; Check Types: Vendor Name Account # Department L L A 1 rl b Ff t r u tt I Vb /36 /eQGe- V9 /US /2UUe ONSITE - -- -job: 256906 #J5769-- -prog: CK509 C1.07)- -repor W, HW, RV, VH Description F G L ENVIRONMENTAL FEDEX FISHER SCIENTIFIC FLEET CARD SERVICES FORD COMPANY, GENE G R CONST /MICHAEL W ROHRER 20 -07 -6110 LABORATORY 20 -29 -8264 ENGINEERING 10 -02 -4810 20 -02 -4810 10 -02 -9303 20 -21 -4810 10 -37 -4810 20 -37 -4810 10 -38 -4810 20 -38 -4810 10 -39 -4810 20 -39 -4810 10 -29 -8235 10 -28 -8285 20 -29 -8264 20 -29 -8157 PUMPS PUMPS PUMPS ADMINISTRATION INFORMATION SYSTEMS INFORMATION SYSTEMS CUSTOMER SERVICE CUSTOMER SERVICE FINANCE FINANCE ENGINEERING ALPINE COUNTY ENGINEERING ENGINEERING 10 -07 -4760 LABORATORY 20 -07 -4760 LABORATORY 20 -02 -6200 20 -02 -6051 20 -01 -6052 20 -01 -8266 20 -39 -8358 G B GENERAL ENG CONTRACTOR INC 20 -01 -6052 20 -01 -9266 20 -38 -8358 G D GENERAL ENG CONTRACTOR INC 20 -01 -8266 10 -01 -6052 20 -01 -6052 20 -38 -8356 GEOTRANS INC PUMPS PUMPS UNDERGROUND REPAIR UNDERGROUND REPAIR CUSTOMER SERVICE UNDERGROUND REPAIR UNDERGROUND REPAIR CUSTOMER SERVICE UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR CUSTOMER SERVICE 10 -37 -8262 INFORMATION SYSTEMS 20 -37 -8224 INFORMATION SYSTEMS MONITORING WELL, GLENWOOD REDRILL Check Total: POSTAGE EXPENSES POSTAGE EXPENSES RECOAT SMALL TNK @ LPPS POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES SLUDGE HANDLING FACILITY ALPINE CNTY MASTER PLAN WELL, GLENWOOD REDRILL TANK, GARDNER MTN #1, REPLAC Check Total: LABORATORY SUPPLIES LABORATORY SUPPLIES Check Total: TRAVEL /MEETINGS /EDUCATION Check Total: PUMP STATIONS Check Total: PIPE, COVERS, R. MANHOLES WTRLN, CARSON (IN HOUSE) WATER METERS, LARGE Check Total: PIPE, COVERS, & MANHOLES WTRLN, CARSON (IN HOUSE) WATER METERS, LARGE Check Total: WTRLN, CARSON (IN HOUSE) PIPE, COVERS, °. MANHOLES PIPE, COVERS, & MANHOLES WATER METERS, LARGE Check Total: SOFTWARE, GIS GI5 EQUIPMENT Vendor Total: Page 5 d: CKRECSPC Amount Check # Type 1,611.00 225.00 1,836.00 00050983 MW 8.02 8.01 50.77 14.03 15.21 10.14 38.66 25.76 24.98 16.66 35.54 28.10 83.59 20.29 379.70 00050985 MW 21.03 14.02 35.05 00050986 MW 941.30 941.30 00050987 MW 1,537.21 1,537.21 00050988 MW - 12,969 -547 -2,160 -15,676 12,969 547 2, 160 15,676 40 45 00 85 00050833 RV 40 45 00 85 00044944 HW 13,367.50 2,197.85 10,693.45 1, 532.15 27,790.95 00050989 MW 43,467.80 2,310.18 1,540.12 South Tahoe P.U.D. 08/29/02 P A Y M E N T OF C L A I M S R E P O R T 08/16/2002- 09/05/2002 Page 6 THU, AUG 29, 2002, 9:19 AM - -req: DDUGLAS- - -leg: GL JL - -loc: ONSITE - -- -job: 256906 #J5769-- -prog: CK509 x:1.07) -- report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Name Account # Department Description GILLESPIE ENTERPRISES INC GLOBAL DATA SPECIALISTS GRAINGER INC, W. W. GRANT THORNTON LLP 20 -02 -6050 PUMPS 20 -03 -6050 ELECTRICAL SHOP 10 -28 -6075 ALPINE COUNTY 10 -00 -0421 GENERAL & ADMINISTRATION 10 -00 -0423 GENERAL & ADMINISTRATION 10 -39 -4470 FINANCE 20 -39 -4470 FINANCE GROENIGER & CO 20 -01 -6052 UNDERGROUND REPAIR GUARDIAN, THE 10 -00 -2531 GENERAL & ADMINISTRATION HAMILTON INSTITUTE, ALEXANDER 10 -22 -4830 HUMAN RESOURCES 20 -22 -4830 HUMAN RESOURCES DIRECTOR HANSEN, ROBERT HATCH AND PARENT HEWLETT PACKARD HUGO BONDED LOCKSMITH IDEXX DISTRIBUTION CORP. 10 -00 -2002 GENERAL & ADMINISTRATION 10 -00 -2504 GENERAL & ADMINISTRATION 10 -37 -6030 INFORMATION SYSTEMS 20 -37 -6030 INFORMATION SYSTEMS 10 -02 -6051 10 -38 -6520 20 -02 -6051 20 -05 -6011 10 -04 -6041 PUMPS CUSTOMER SERVICE PUMPS EQUIPMENT REPAIR HEAVY MAINTENANCE 20 -07 -4760 LABORATORY INN BY THE LAKE 20 -21 -4440 ADMINISTRATION Check Total: Check Total: Check Total: SAFETY EQUIPMENT /PHYSICALS SHOP SUPPLY INVENTORY SMALL TOOLS INVENTORY Check Total: WELLS WELLS AUDITING AUDITING Check Total: PIPE, COVERS, & MANHOLES Check Total: LONG TERM DISABILITY, MGMT Check Total: SUBSCRIPTIONS EXPENSE SUBSCRIPTIONS EXPENSE Check Total: UTILITY BILLING SUSPENSE Check Total: SUSPENSE Check Total: SERVICE CONTRACTS SERVICE CONTRACTS Check PUMP STATIONS SUPPLIES PUMP STATIONS AUTOMOTIVE BUILDINGS Total: Check Total: LABORATORY SUPPLIES Check Total: ADVISORY Amount Check # Type 3,850.30 00050990 MW 860.00 880.00 00050991 MW 645.00 645.00 00050992 MW 135.31 393.71 160.81 689.83 00050993 MW 720.00 480.00 1,200.00 00050994 MW 270.41 270.41 00050995 MW 1,661.40 1,661.40 00050996 MW 44.50 29.66 74.16 00050997 MW 157.09 157.09 00050998 MW 81,404 52 81,404.52 00050999 MW 357.28 238.18 595.46 00051000 MW 2.15 2.15 2.14 9.38 17.15 32.97 00051001 MW 275.38 275.38 00051002 MW 184.80 Check Total: 184.80 00051003 MW Soutn canoe P.U.U. Ob /29/02 P A Y M E N T O F C L A I M S REPORT P 0 R T 08/16/2002- 09/05/2002 THU, AUG 29, 2002, 9.19 AM - -req: DOUGLAS -- -leg: GL JL - -loc: ONSITE-- - -job: 256906 #J5769-- -grog: CK509 <1.07 > -- report id: CK Page RECSP C C Default Selection: Check Stock ID: AP $ Check Types: MW, HW,RV,VH Vendor Name Account # Department Description INSTY- PRINTS INTERSTATE SAFETY & SUPPLY J & L PRO KLEEN INC JENSEN PRE -CAST INC JOB'S PEAK PRIMARY CARE K R L T &. K O W L RADIO K T H 0 RADIO INC 10 -27 -4920 DISTRICT INFORMATION 20 -27 -4920 DISTRICT INFORMATION 10 -00 -0425 GENERAL & ADMINISTRATION 10 -39 -6077 FINANCE 10 -22 -6079 HUMAN RESOURCES 20 -22 -6079 HUMAN RESOURCES DIRECTOR 10 -39 -6074 FINANCE 20 -39 -6074 FINANCE 20 -38 -8269 CUSTOMER SERVICE 10 -01 -6075 20 -01 -6075 10 -06 -6075 10 -07 -6075 20 -07 -6075 UNDERGROUND REPAIR UNDERGROUND REPAIR OPERATIONS LABORATORY LABORATORY 20 -27 -6660 DISTRICT INFORMATION 20 -27 -6660 DISTRICT INFORMATION KENNEDY /JENKS CONSULTANTS INC 10 -28 -8285 ALPINE COUNTY 10 -28 -4476 ALPINE COUNTY KRQOH PUMP COMPANY LAKE TAHOE AUTO VILLAGE LAKESIDE NAPA LILLY'S TIRE SERVICE INC. 10 -02 -7440 PUMPS 10 -02 -6051 PUMPS 10 -05 -6011 EQUIPMENT REPAIR 20 -05 -6011 EQUIPMENT REPAIR 10 -00 -0421 GENERAL & ADMINISTRATION 20 -05 -601 10 -05 -601 EQUIPMENT REPAIR EQUIPMENT REPAIR LOOMIS FARGO & CO. 10 -39 -4405 FINANCE PRINTING PRINTING Check Total: SAFETY SUPPLIES INVENTORY INVENTORY FREIGHT /DISCOUNTS SAFETY PROGRAMS SAFETY PROGRAMS Check Total: JANITORIAL SERVICES JANITORIAL SERVICES Check Total: WATER METERS, LARGE Check Total: SAFETY SAFETY SAFETY SAFETY SAFETY EQUIPMENT /PHYSICALS EQUIPMENT /PHYSICALS EQUIPMENT /PHYSICALS EQUIPMENT /PHYSICALS EQUIPMENT /PHYSICALS Check Total: WATER CONSERVATION EXPENSE Check Total: WATER CONSERVATION EXPENSE Check Total: ALPINE CNTV MASTER PLAN LEGAL LITIGATION CONFIDENTIA Check Total: PUMP- KROGH- REBUILD- ALTASPS # PUMP STATIONS Check Total: AUTOMOTIVE AUTOMOTIVE Check Total: SHOP SUPPLY INVENTORY Check Total: AUTOMOTIVE AUTOMOTIVE Check Total: CONTRACTUAL SERVICES Amount Check # Type 571.37 380.92 952.29 00051004 MW 611.38 24.32 10.92 9.60 663.30 00051005 MW 1,702.20 1,138.90 2,847.00 00051006 MW 1,980.91 1,990.91 00051007 MW 240.00 370.00 55.00 66.00 44.00 775.00 00051008 MW 1,200.00 1,200.00 00051009 MW 264.00 264.00 00051010 MW 4,358.41 4,372.50 8,730.91 00051011 MW 3,208.92 111.38 3,320.30 00051012 MW 41.79 37.75 79.54 00051013 MW 192.66 192.66 00051014 MW 956.21 278.99 1,235.19 00051015 MW 284.50 South Tahoe P.V.D. 08/29/02 P A Y M E N T OF C L A I M S R E P O R T 08/16/2002- 09/05/2002 Page 8 THU, AUG 29, 2002, 9:19 AM - -req: DOUGLAS -- -leg: GL JL - -loc: ONSITE - -- -job: 256906 #J5769-- -prog: CK509 C1.07> -- report id: CKRECSPC Default Selection: Check Stock ID: AP Check Types: MW,HW,RV,VH Vendor Name Account # Department Description M 5 C INDUSTRIAL SUPPLY CO MAASS MIDWEST MC MASTER CARR SUPPLY CO MENGORE, JOSEPH METZ, DOUGLAS MICRO WAREHOUSE MID MOUNTAIN MOBILE COMM. MILLTRONICS MOUNTAIN CELLULAR 20 -39 -4405 FINANCE 20 -02 -6050 PUMPS 20 -02 -6050 PUMPS 10 -04 -6041 HEAVY MAINTENANCE 10 -02 -6073 PUMPS 20 -02 -6073 PUMPS 20 -02 -6050 PUMPS 10 -02 -6051 PUMPS 10 -06 -6200 OPERATIONS 10 -21 -6621 ADMINISTRATION 20 -21 -6621 ADMINISTRATION 10 -38 -4820 20 -38 -4820 10 -21 -4820 20 -21 -4820 10 -37 -4840 20 -37 -4840 CUSTOMER SERVICE CUSTOMER SERVICE ADMINISTRATION ADMINISTRATION INFORMATION SYSTEMS INFORMATION SYSTEMS 10 -29 -6056 ENGINEERING 20 -29 -6056 ENGINEERING 10 -03 -8315 10 -03 -8313 10 -03 -8314 10 -38 -6310 20 -38 -6310 10 -02 -6310 20 -02 -6310 10 -21 -6310 20 -21 -6310 10 -29 -6310 20 -29 -6310 10 -01 -6310 20 -01 -6310 ELECTRICAL SHOP ELECTRICAL SHOP ELECTRICAL SHOP CUSTOMER SERVICE CUSTOMER SERVICE PUMPS PUMPS ADMINISTRATION ADMINISTRATION ENGINEERING ENGINEERING UNDERGROUND REPAIR UNDERGROUND REPAIR CONTRACTUAL SERVICES Check Total: WELLS Check Total: WELLS Check Total: BUILDINGS SMALL TOOLS SMALL TOOLS WELLS PUMP STATIONS Check Total: TRAVEL /MEETINGS /EDUCATION Check Total: INCENTIVE INCENTIVE RECOGNITION PRGR RECOGNITION PRGR Check Total: OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES Check Total: RADIO REPAIRS /REPLACEMENT RADIO REPAIRS /REPLACEMENT Check Total: ULTSNC ULTSNC ULTSNC LVL DET, CAMP RICH LVL DET, PARSHALL FLU LVL DET, PARSHALL FLUM Check Total: TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE Amount Check # Type 189.66 474.16 00051016 MW 52.91 52.91 00051017 MW 137.29 137.29 00051018 MW 145.39 41.42 41.41 112.68 134.47 475.37 00051019 MW 85.00 85.00 00051020 MW 30.00 20.00 50.00 00051021 MW 194.74 129.83 363.59 242.40 73.12 48.75 1,052.43 00051022 MW 375.09 250.06 625.15 00051023 MW 2,052.10 2,046.09 2, 046.11 6,144.30 00051060 MW 13.52 9.02 22.95 29.29 22.01 14.67 361.71 241.14 19.70 35.53 THU, AUG 29. 2002, V.. ..- r M. 1'1 n IV 1 U r 9:19 AM - -req: DOUGLAS -- -leg: GL JL - -loc: b L M 1 1.1 b R❑ r U R 1 UC /1b /CVUC-VY /UJ /CUUC ONSITE - -- -job: 256906 #J5769-- -prog: CK509 C1.07>--report id Default Selection: Check Stock ID: AP ; Check Types: MW, HW, RV, VH Vendor Name Account # Department Description MUELLER, MARTY NEVADA BLUE NEW HORIZONS NEWARK ELECTRONICS NOLAN, LYNN NORTH AMERICAN FUNDING NUROCK, DOUG 10 -27 -6310 20 -27 -6310 10 -07 -6310 20 -07 -6310 10 -05 -6310 20 -05 -6310 10 -03 -6310 20 -03 -6310 10 -28 -6310 10 -39 -6310 20 -39 -6310 DISTRICT INFORMATION DISTRICT INFORMATION LABORATORY LABORATORY EQUIPMENT REPAIR EQUIPMENT REPAIR ELECTRICAL SHOP ELECTRICAL SHOP ALPINE COUNTY FINANCE FINANCE 10 -06 -6200 OPERATIONS 10 -35 -4420 CUSTOMER SERVICE 20 -38 -4420 CUSTOMER SERVICE 10 -37 -6200 INFORMATION SYSTEMS 20 -37 -6200 INFORMATION SYSTEMS 10 -03 -602 ELECTRICAL SHOP 90 -98 -8829 EXPORT PIPELINE GRANT 10 -28 -8285 ALPINE COUNTY 10 -39 -4405 FINANCE 10 -38 -5010 CUSTOMER SERVICE 20 -38 -5010 CUSTOMER SERVICE 10 -06 -6200 OPERATIONS OFFICE DEPOT BUSINESS SERV DIV 10 -06 -4820 10 -37 -4820 20 -37 -4820 10 -21 -4820 10 -00 -0428 10 -38 -4820 20 -38 -4820 10 -06 -8328 10 -37 -4840 20 -37 -4840 10 -29 -4820 OPERATIONS INFORMATION SYSTEMS INFORMATION SYSTEMS ADMINISTRATION GENERAL & ADMINISTRATION CUSTOMER SERVICE CUSTOMER SERVICE OPERATIONS INFORMATION SYSTEMS INFORMATION SYSTEMS ENGINEERING TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE Check Total: TRAVEL /MEETINGGS /EDUCATION Check Total: MAPPING MAPPING Check Total: TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION Check Total: PRIMARY EQUIPMENT Check Total: BLINE PHASE ALPINE CNTY CONTRACTUAL II DIP TO END MASTER PLAN SERVICES Check Total: LAND AND BUILDINGS LAND AND BUILDINGS Check Total: TRAVEL /MEETINGS /EDUCATION Check Total: OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES INVENTORY OFFICE SUPPLIES OFFICE SUPPLIES PLANT SCADA SYSTEM DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES OFFICE SUPPLIES Page 9 CKRECSPC Amount Check # Type 3.23 2.16 3.41 2.28 2.70 2.69 2.70 2.69 9.17 3.23 2.16 805.96 00051024 MW 102.00 102.00 00051025 MW 170.32 88.20 258.52 00051026 MW 136.20 90.80 227.00 00051027 MW 126.03 126.03 00051028 MW 885.00 225.00 375.00 1,485.00 00051029 MW 188.65 125.76 314.41 00051030 MW 91.25 91.25 00051031 MW 285.45 116.93 77.90 79.57 351 222 148 328 43 29 10 76 96 65 37 76 17 79 auu w &dove r.v.u. uo,G >iuc THU, AUG 29, 2002, 9:19 AM - -req. r AY rl C p1 I u r G L H 1 Mb N E P U R 1 OId /16/C00E- 09/05/2002 Page 10 DOUGLAS -- -leg: GL JL - -loc: ONSITE - -- -job: 256906 #J5769-- -prog: CK509 <1.077 -- report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Name Account # Department Description P D M STEEL PAC MACHINE CO PACIFIC BELL PACIFIC BELL /WORLDCOM PACIFIC UTILITY EQUIPMENT 20 -29 -4820 10 -00 -6520 20 -00 -6520 10 -28 -4820 20 -29 -8264 10 -22 -4820 20 -22 -4820 20 -21 -4820 20 -02 -6200 20 -02 -6250 10 -02 -8303 ENGINEERING GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION ALPINE COUNTY ENGINEERING HUMAN RESOURCES HUMAN RESOURCES DIRECTOR ADMINISTRATION PUMPS PUMPS PUMPS 20 -01 -6052 UNDERGROUND REPAIR 10 -04 -6041 HEAVY MAINTENANCE 10 -06 -8331 OPERATIONS 10 -00 -6320 20 -00 -6320 10 -00 -6310 10 -01 -6310 20 -01 -6310 10 -02 -6310 20 -02 -6310 10 -05 -6310 20 -05 -6310 10 -06 -6310 10 -07 -6310 20 -07 -6310 10 -21 -6310 20 -21 -6310 10 -22 -6310 20 -22 -6310 10 -37 -6310 20 -37 -6310 10 -39 -6310 20 -39 -6310 20 -19 -6200 GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION UNDERGROUND REPAIR UNDERGROUND REPAIR PUMPS PUMPS EQUIPMENT REPAIR EQUIPMENT REPAIR OPERATIONS LABORATORY LABORATORY ADMINISTRATION ADMINISTRATION HUMAN RESOURCES HUMAN RESOURCES DIRECTOR INFORMATION SYSTEMS INFORMATION SYSTEMS FINANCE FINANCE BOARD OF DIRECTORS 10 -01 -6052 UNDERGROUND REPAIR PEGASUS SATELLITE TV INC. 10 -27 -4830 DISTRICT INFORMATION OFFICE SUPPLIES SUPPLIES SUPPLIES OFFICE SUPPLIES WELL, GLENWOOD REDRILL OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES TRAVEL /MEETINGS /EDUCATION DUES /MEMBERSHIPS /CERTIFICATI RECOAT SMALL TNK @ LPPS Check Total: PIPE, COVERS, & MANHOLES BUILDINGS Check Total: SELF PRIMING PUMP Check Total: SIGNAL CHARGES SIGNAL CHARGES Check Total: TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TRAVEL /MEETINGS /EDUCATION Check Total: PIPE, COVERS, 5 MANHOLES Amount Check # Type 7.20 12.10 8.07 06.72 850.96 71.24 47.51 51.95 26.38 8.11 216.87 3,082.50 00051033 MW 679.92 594.32 1,274.24 00051035 MW 42, 673.17 .42,673.17 00051036 MW 248.06 31.92 279.93 00051038 MW 1,053.74 7.65 7.65 104.76 60.95 7.32 7.32 21.78 10.45 6.97 11.30 7.54 9.13 6.09 125.26 83.50 19.84 13.22 57.18 1,741.46 00051037 MW 1,505.77 Check Total: 1,505.77 00051039 MW SUBSCRIPTIONS EXPENSE 16.79 i Soutn Tahoe P.U.U. OB /29/02 P A Y M E N T OF C L A I M S R E P O R T 08/16/2002- 09/05/2002 Page 11 THU, AUG 29, 2002, 9:19 AM - -req: DOUGLAS -- -leg: GL JL - -1oc: ONSITE - -- -job: 256906 #J5769-- -prog: CK509 <1.07> -- report id: CKRECSPC Default Selection: Check Stock ID: AP Check Types: MW,HW,RV,VH Vendor Name Account # Department Description Amount Check # Type PETTY CASH PHAROS BUSINESS SOLUTIONS PIONEER AMERICAS INC POWERS, PHYLLIS KUNIDE POWERS, TERENCE H PRO LEISURE R SUPPLY RADIO SHACK 20 -27 -4830 DISTRICT INFORMATION 10 -00 -6520 10 -01 -6200 20 -01 -6200 20 -02 -6200 20 -19 -6200 10 -19 -6520 10 -21 -4820 20 -21 -4820 10 -21 -6621 20 -21 -6621 10 -22 -6079 20 -22 -6079 20 -22 -6670 10 -22 -6670 10 -20 -6042 10 -29 -6200 20 -29 -6200 10 -37 -4840 20 -37 -4840 20 -39 -4820 10 -39 -6200 20 -39 -6200 GENERAL & ADMINISTRATION UNDERGROUND REPAIR UNDERGROUND REPAIR PUMPS BOARD OF DIRECTORS BOARD OF DIRECTORS ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION HUMAN RESOURCES HUMAN RESOURCES DIRECTOR HUMAN RESOURCES DIRECTOR HUMAN RESOURCES ALPINE COUNTY ENGINEERING ENGINEERING INFORMATION SYSTEMS INFORMATION SYSTEMS FINANCE FINANCE FINANCE 10 -30 -6030 CUSTOMER SERVICE 20 -30 -6030 CUSTOMER SERVICE 10 -06 -4750 OPERATIONS 10 -07 -6200 LABORATORY 10 -07 -6200 LABORATORY 10 -21 -6621 ADMINISTRATION 20 -21 -6621 ADMINISTRATION 10 -01 -6052 UNDERGROUND REPAIR 10 -2B -6042 ALPINE COUNTY 10 -02 -6073 PUMPS 10 -03 -4820 ELECTRICAL SHOP SUBSCRIPTIONS EXPENSE Check Total: SUPPLIES TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES INCENTIVE & RECOGNITION PRGR INCENTIVE & RECOGNITION PRGR SAFETY. PROGRAMS SAFETY PROGRAMS PERSONNEL EXPENSE PERSONNEL EXPENSE GROUNDS & MAINTENANCE TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION DISTRICT COMPUTER SUPPLIES DISTRICT COMPUTER SUPPLIES OFFICE SUPPLIES TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION Check Total: SERVICE CONTRACTS SERVICE CONTRACTS Check Total: CHLORINE Check Total: TRAVEL /MEETINGS /EDUCATION Check Total: TRAVEL /MEETINGS /EDUCATION Check Total: INCENTIVE INCENTIVE •& RECOGNITION PRGR & RECOGNITION PRGR Check Total: PIPE, COVERS, & MANHOLES GROUNDS & MAINTENANCE Check Total: SMALL TOOLS OFFICE SUPPLIES 11.20 27.99 00051040 MW 20.77 10.00 60.00 60.78 37.49 1.20 2.18 4.13 3.75 2.50 6.60 4.40 1.99 2.99 9.60 15.00 10.00 10.26 6.84 9.50 32.20 21.46 341.72 00051041 MW 1,6E12 19 1,121.46 2,803.65 00044946 HW 4,838.30 4,838.30 00051042 MW 20.00 20.00 00051043 MW 10.00 10.00 00051044 MW 279.57 186.38 465.95 00051045 MW 2,209.56 3,822.39 6,031.95 00051046 MW 39.71 13.93 auucn lama& r.v.u. VG /t> /VC r M Y rl t IN I U r G L A 1 N S R B P U R 1 08/16/2002- 09/05/2002 THU, AUG 29, 2002, 9:19 AM - -req: DOUGLAS -- -leg: GL JL - -loc: ONSITE - -- -job: 256906 #J5769-- -prog: CK509 01.07 > -- report id Default Selection: Check Stock ID: AP Check Types: MW,HW,RV,VH Vendor Name Account # Department Description RAM PHOTOGRAPHY & VIDEO RANDYS LOCKSMITH RENO GAZETTE - JOURNAL 20 -02 -6073 PUMPS 20 -03 -4820 ELECTRICAL SHOP 10 -21 -6621 ADMINISTRATION 20 -21 -6621 ADMINISTRATION 10 -01 -6052 UNDERGROUND REPAIR 10 -27 -6620 DISTRICT INFORMATION 20 -27 -6620 DISTRICT INFORMATION RICH'S SMALL ENGINE SERVICE 20 -01 -6012 RIEGER, TIMOTHY J ROSS, HEATHER ROTO ROOTER SACRAMENTO BEE, THE SAFETY CENTER INC SAFETY KLEEN CORP. SCOTT SPECIALTY GASES SEARS SIERRA FOOTHILL LABORATORY 10 -38 -6200 20 -38 -6200 20 -38 -6200 10 -01 -6052 UNDERGROUND REPAIR CUSTOMER SERVICE CUSTOMER SERVICE CUSTOMER SERVICE UNDERGROUND REPAIR 10 -06 -8328 OPERATIONS 10 -02 -8303 PUMPS 20 -29 -8264 ENGINEERING 10 -22 -6079 HUMAN RESOURCES 20 -22 -6079 HUMAN RESOURCES DIRECTOR 10 -02 -4630 PUMPS 20 -02 -4630 PUMPS 10 -06 -8112 OPERATIONS 20 -38 -6045 CUSTOMER SERVICE 10 -07 -6110 LABORATORY 20 -07 -6110 LABORATORY 20 -29 -8264 ENGINEERING SMALL TOOLS OFFICE SUPPLIES Check Total: INCENTIVE & RECOGNITION PRGR INCENTIVE & RECOGNITION PRGR Check Total: PIPE, COVERS, & MANHOLES Check Total: PUBLIC PUBLIC RELATIONS EXPENSE RELATIONS EXPENSE Check Total: MOBILE EQUIPMENT Check Total: TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION Check Total: TRAVEL /MEETINGS /EDUCATION Check Total: PIPE, COVERS, & MANHOLES Check Total: PLANT SCADA SYSTEM RECOAT SMALL TNK @ LPPS WELL GLENWOOD REDRILL Check Total: SAFETY PROGRAMS SAFETY PROGRAMS Check Total: OIL & LUBRICANTS OIL & LUBRICANTS Check Total: CONTINUOUS EMISSIONS MNTRNG Check Total: WATER METERS Check Total: MONITORING MONITORING WELL, GLENWOOD REDRILL Page 12 CKRECSPC Amount Check # Type. 39.70 12.86 106.20 00051047 MW 167.28 111.52 278.80 00051048 MW 68.19 68.19 00051049 MW 450.00 300.00 750.00 00051050 28.57 28.57 00051051 MW 91.80 61.20 153.00 00051052 MW 162.79 162.79 00051053 MW 371.26 371.26 00051054 MW 355.74 300.30 309.54 965.58 00051055 MW 99.00 66.00 165.00 00051056 MW 74.13 74.12 148.25 00051057 MW 69.82 69.02 00051058 MW 85.76 00051059 MW 85.76 150.00 41.50 41.50 boutn ianoe Y.V.U. utrwewoe PAYMENT 0 F CLAIMS REPORT 02/16/2002-09/05/2002 Page 13 THU, AUG 29, 2002, 9:19 AM --req: DOUGLAS---leg: GL ONSITE----job: 256906 #J5769---prog: CK509 <1.07>--report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Name Account # Department Description SIERRA PACIFIC POWER SIERRA SPRING WATER CO SMITH, GREG SOUNDSTRATEGIES SOUTH LAKE TAHOE, CITY OF SOUTH SHORE MOTORS 20-29-8290 ENGINEERING 10-00-6740 GENERAL & ADMINISTRATION 10-00-6330 GENERAL & ADMINISTRATION 20-00-6330 GENERAL & ADMINISTRATION 10-01-6520 20-01-6520 10-02-6520 10-03-6520 20-03-6520 10-04-6520 10-06-6520 10-05-6520 20-05-6520 UNDERGROUND REPAIR UNDERGROUND REPAIR PUMPS ELECTRICAL SHOP ELECTRICAL SHOP HEAVY MAINTENANCE OPERATIONS EQUIPMENT REPAIR EQUIPMENT REPAIR 10-06-6200 OPERATIONS 10-27-6620 DISTRICT INFORMATION 20-27-6620 DISTRICT INFORMATION 10-39-6200 FINANCE 10-05-6011 EQUIPMENT REPAIR 20-05-6011 EQUIPMENT REPAIR SOUTH TAHOE NEWSPAPER AGENCY 10-21-4830 20-21-4830 SPEED PHOTO STATELINE OFFICE SUPPLY 10-21-4820 10-29-4820 20-21-4820 20-29-4820 10-01-4820 20-01-4820 10-06-4820 10-21-4820 20-21-4820 ADMINISTRATIDN ADMINISTRATION ADMINISTRATION ENGINEERING ADMINISTRATION ENGINEERING UNDERGROUND REPAIR UNDERGROUND REPAIR OPERATIONS ADMINISTRATION ADMINISTRATIDN TREATMENT, ARROWHEAD WL #3 Check Total: STREET LIGHTING EXPENSE ELECTRICITY ELECTRICITY Check Total: SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES Check Total: TRAVEL/MEETINGS/EDUCATION Check Total: PUBLIC RELATIONS EXPENSE PUBLIC RELATIONS EXPENSE Check Total: TRAVEL/MEETINGS/EDUCATION Check Total: AUTOMOTIVE AUTOMOTIVE Check Total: SUBSCRIPTIONS EXPENSE SUBSCRIPTIONS EXPENSE Check Total: OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Check Total: OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Check Total: Amount Check # Type 124.50 357.50 00051061 MW 19.15 52,750.23 63,454.99 116,224.37 00051062 MW 49.83 49.83 33.22 16.61 16.61 66.45 66.44 16.61 16.61 332.21 00051063 MW 68.00 68.00 00051064 MW 58.80 39.20 98.00 00051065 MW 97.50 97.50 00051066 MW 176.88 176.87 353.75 00051067 MW 59.14 39.42 98.56 00051068 MW 19.24 22.46 12.83 14.97 69.50 00051069 MW 77.57 80.56 153.44 6.72 4.48 322.77 00051070 MW 6outn canoe r.v.u. THU, AUG 29, 2002, 9 Default Selection Vendor Name Utl/GY'uc Y A Y M I U h C L A 1 M S R E P O R T 08/16/2002- 09/05/2002 Page 14 9 AM - -req: DOUGLAS -- -leg: GL JL - -1oc: ONSITE - -- -job: 256906 #J5769-- -prog: CK509 :1.07) -- report id: CKRECSPC Check Stock ID: AP ; Check Types: MW,HW,RV,VH Account # Department Description Amount Check # Type SUB STATION DELI SUBSTITUTE PERSONNEL SUN BUSINESS SYSTEMS INC. SUNGARD DI —TECH INC. SWAIN, CAROL SWIFT GENERAL ENGINEERING T C M DIGITAL SOLUTIONS TAHOE BLUEPRINT TAHOE FIRE CONTROL TAHOE MOUNTAIN NEWS TAHOE PARADISE CHEVRON TAHOE SAND & GRAVEL TREBOTICH, DELORES L TRI ENVIRONMENTAL INC 10 -22 -6079 HUMAN RESOURCES 20 -22 -6079 HUMAN RESOURCES DIRECTOR 20 -01 -4405 UNDERGROUND REPAIR 10 -07 -4405 LABORATORY 20 -07 -4405 LABORATORY 10 -39 -6520 FINANCE 20 -39 -6520 FINANCE 20 -39 -4405 10 -37 -6200 20 -37 -6200 10 -01 -7445 FINANCE INFORMATION SYSTEMS INFORMATION SYSTEMS UNDERGROUND REPAIR 10 -21 -6030 ADMINISTRATION 20 -21 -6030 ADMINISTRATION 20 -29 -8264 ENGINEERING 10 -29 -8235 ENGINEERING 20 -29 -8290 ENGINEERING 10 -05 -6075 EQUIPMENT REPAIR 20 -05 -6075 EQUIPMENT REPAIR 20 -27 -6660 DISTRICT INFORMATION 20 -01 -4620 UNDERGROUND REPAIR 20 -01 -6052 UNDERGROUND REPAIR 10 -07 -6200 LABORATORY 10 -04 -6075 HEAVY AINTENANCE SAFETY PROGRAMS SAFETY PROGRAMS Check Total: CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONTRACTUAL SERVICES Check SUPPLIES SUPPLIES Total: Check Total: CONTRACTUAL SERVICES Check Total: TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION Check Total: SEWER LATERAL 1491 YAKIMA Check Total: SERVICE CONTRACTS SERVICE CONTRACTS Check Total: WELL GLENWOOD REDRILL SLUDGE HANDLING FACILITY TREATMENT, ARROWHEAD WL #3 Check Total: SAFETY EQUIPMENT /PHYSICALS SAFETY EQUIPMENT /PHYSICALS Check Total: WATER CONSERVATION EXPENSE Check Total: DIESEL PIPE, COVERS, & MANHOLES Check Total: Check Total: TRAVEL /MEETINGS /EDUCATION Check Total: SAFETY EQUIPMENT /PHYSICALS Check Total: 53.90 35.94 89.84 00051071 MW 5,747.73 73.00 73.00 5,893.73 00051072 MW 511.90 341.26 853.16 00051073 MW 349.50 349.50 00051074 MW 49.14 32.76 81.90 00051075 MW 2,360.00 2,360.00 00051076 MW 1,733.71 1,046,40 2,800.11 00051077 MW 1,341.98 201.09 72.39 1,615.46 00051078 MW 250.26 250.25 500.51 00051079 MW 225.00 225.00 00051080 MW 47.83 47.83 00051081 MW 2,384.93 2,384.93 00051082 MW 20.00 20.00 00051083 MW 395.20 395.20 00051084 MW bourn ;shoe Y.V.U. Ub /GY /VC P A Y M E N T O F C L A I M S R E P O R T 08/16/2002- 09/05/2002 Page 15 THU, AUG 29, 2002, 9:19 AM - -req: DOUGLAS -- -leg: GL JL - -loc: ONSITE-- - -job: 256906 #J5769-- -prog: CK509 <1.07) -- report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Name Account # Department Description TRUCK PARTS & EQUIPMENT CO TUSTIN LOCK AND SAFE UNITED PARCEL SERVICE UNITED RENTALS V W R CORPORATION VIKING FREIGHT SYSTEM VOID WECO INDUSTRIES INC WEDCO INC WESTERN BOTANICAL SERVICES WESTERN NEVADA SUPPLY WHITE CAP 10 -05 -6011 EQUIPMENT REPAIR 20 -05 -6011 EQUIPMENT REPAIR 10 -01 -4820 UNDERGROUND REPAIR 20 -01 -4820 UNDERGROUND REPAIR 10 -04 -6071 HEAVY MAINTENANCE 20 -21 -4810 ADMINISTRATION 20 -01 -5020 UNDERGROUND REPAIR 10 -01 -5020 UNDERGROUND REPAIR 10 -07 -4760 LABORATORY 20 -07 -4760 LABORATORY 10 -06 -8112 OPERATIONS 10 -01 -7035 UNDERGROUND REPA 20 -03 -6041 20 -03 -6054 10 -03 -6071 20 -03 -6071 ELECTRICAL ELECTRICAL ELECTRICAL ELECTRICAL 20 -29 -8264 ENGINEERING 20 -01 -6052 20 -38 -6045 10 -02 -6051 20 -01 -8266 10 -04 -6071 10 -01 -6071 10 -01 -6052 10 -04 -6073 10 -04 -6024 10 -04 -6042 SHOP SHOP SHOP SHOP R UNDERGROUND REPAIR CUSTOMER SERVICE PUMPS UNDERGROUND REPAIR HEAVY MAINTENANCE UNDERGROUND REPAIR UNDERGROUND REPAIR HEAVY MAINTENANCE HEAVY MAINTENANCE HEAVY MAINTENANCE AUTOMOTIVE AUTOMOTIVE OFFICE SUPPLIES OFFICE SUPPLIES SHOP SUPPLIES POSTAGE EXPENSES Check Total: Check Total: Check Total: EQUIPMENT RENTAL /LEASE EQUIPMENT RENTAL /LEASE Check Total: LABORATORY SUPPLIES LABORATORY SUPPLIES Check Total: CONTINUOUS EMISSIONS MNTRNG Check Total: Check Total: TAHOE MEADOWS- LATERAL LINING Check Total: BUILDINGS REPAIR /MNTC WATER TANKS SHOP SUPPLIES SHOP SUPPLIES WELL Check Total: GLENWOOD REDRILL Check Total: PIPE, COVERS, & MANHOLES WATER METERS PUMP STATIONS WTRLN, CARSON (IN HOUSE) SHOP SUPPLIES SHOP SUPPLIES PIPE, COVERS, & MANHOLES SMALL TOOLS FURNACE EQUIPMENT Check GROUNDS & MAINTENANCE Check Total: Amount Check # Type 11.70 11.71 23.41 00051085 MW 1,059.62 1,075.93 707.85 2,843.40 00051086 MW 12.85 12.85 00051087 MW 993.82 577.06 1,570.88 00051088 MW 431.70 287.78 719.48 00051089 MW 370.34 370.34 00050984 MW 0.00 00044945 VH 919.81 919.81 00051090 MW 106.07 120.18 159.50 159.48 545.23 00051091 MW 1,150.00 1,150.00 00051092 MW 715.78 231.72 97.24 811.17 3.99 14.71 85.29 18.97 347.31 2,326.18 00051093 MW 12.50 Total: 12.50 00051094 MW mouth ranee umicv/um VAYMLN1 U ULA1MS HEPUHT 08/16/2002-09/05/2002 Page 16 THU, AUG 29. 2002, 9:19 AM --req: DOUGLAS---leg: GL JL--loc: ONSITE----job: 256906 41J5769---prog: CK509 <1.0M—report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Name Account 41 Department WITHROW OXYGEN SERVICE X L PUMPS Description 20-01-6520 10-02-6071 20-02-6071 10-07-4760 20-07-4760 10-05-6071 20-05-6071 10-04-6071 UNDERGROUND REPAIR PUMPS PUMPS LABORATORY LABORATORY EQUIPMENT REPAIR EQUIPMENT REPAIR HEAVY MAINTENANCE 10-02-6051 PUMPS YELLOW SPRINGS INSTRUMENT CO 10-06-6025 OPERATIONS ZYMAX ENVIROTECHNOLOGy 20-07-6110 LABORATORY 20-29-8264 ENGINEERING 20-29-8290 ENGINEERING SUPPLIES SHOP SUPPLIES SHOP SUPPLIES LABORATORY SUPPLIES LABORATORY SUPPLIES SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES PUMP STATIONS Check Total: Check Total: LABORATORY EQUIPMENT Check Total: MONITORING WELL, GLENWOOD REDRILL TREATMENT, ARROWHEAD WL #3 Check Total: Grand Total: Amount Check ft Type 19.32 22.75 22.75 31.20 20.80 15.37 15.37 303.93 451.49 00051095 MW 6,051.18 6,051.18 00051096 MW 124.09 124.09 00051097 MW 3,000.80 355.00 1,508.70 4,864.50 00051098 MW 485,022.65 SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Robert Baer, General Manager RE: BOARD MEETING September 5, 2002 AGENDA ITEM: :[3. a ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION: F. HEISE LAND & LIVESTOCK vs. STPUD and DOES 1 THROUGH 10; INCLUSIVE; ALPINE COUNTY SUPERIOR COURT CASE NO. C18644 REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Government Code Section 54956.9(a), Closed Session may be held for conference with leqal counsel reqarding existinq litiqation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ,~1/~,~. NO CHIEF FINANCIAL OFFICER: YES)'Y~'~¥,-.~.~',,v,l~l/gL CATEGORY: GENERAL WATER SEWER X SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Robert Baer, General Manager RE: BOARD MEETING September, 2002 AGENDA ITEM: ~_3.b ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION: F. HEISE LAND & LIVESTOCK vs. STPUD and DOES 1 THROUGH 10; INCLUSIVE; ALPINE COUNTY SUPERIOR COURT CASE NO. C18733 REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Government Code Section 54956.9(a), Closed Session may be held for conference with leqal counsel regarding existing litigation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~~NO CHIEF FINANCIAL OFFICER: YESCr~:~,.~U.~,~ CATEGORY: GENERAL WATER SEWER X SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Robert Baer/General Manager, Garv Kvistad/District General Counsel RE: BOARD MEETING September 5, 2002 AGENDA ITEM: 13. c ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION: STPUD VS. F. HEISE LAND & LIVESTOCK COMPANY, INC., WILLIAM WEAVER, EDDIE R. SYNDER, CROCKETT ENTERPRISES, INC. CIV S-02-0238 MLS JFM UNITED STATES DISTRICT COURT FOR THE EASTERN DISTRICT OF CALIFORNIA, SACRAMENTO, CA REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Government Code Section 54956.9(a), Closed Session may be held for conference with legal counsel reqardinq existinq litigation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YE~%'~.-..~ CATEGORY: GENERAL WATER SEWER X SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Robert Baer, General Mana§er RE: BOARD MEETING September 5, 2002 AGENDA ITEM: 13. d ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION: STPUD VS. ARCO, ET AL, SAN FRANCISCO COUNTY SUPERIOR COURT CASE NO. 9991 REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Government Code Section 54956.9(a), Closed Session may b~. held for conference with legal counsel re(larding existinq liti(lation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~.-.~ NO CHIEF FINANCIAL OFFICER: CATEGORY: GENERAL WATER X SEWER TO: FR: RE: ACTION ITEM NO: SOUTH TAHOE PUBLIC UTILITY DISTRICT ADDENDUM TO BOARD AGENDA BOARD OF DIRECTORS Robed Baer, General Manager BOARD MEETING September 5, 2002 AGENDA ITEM: CONSENT CALENDAR ITEM NO: 13.e ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION RE: MEYERS LANDFILL SITE: UNITED STATES OF AMERICA V. EL DORADO COUNTY AND CITY OF SOUTH LAKE TAHOE AND THIRD PARTY DEFENDANTS, CIVIL ACTION NO. S-01- 1520 LKK GGH, UNITED STATES DISTRICT COURT FOR THE EASTERN DISTRICT OF CALIFORNIA REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Government Code Section 54956.9(a), Closed Session may be held for conference with legal counsel regarding existinq litiqation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: A'I-I'ACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: CATEGORY: GENERAL MANAGER: Y ES~iD.~,~' NO GENERAL X CHIEF FINANCIAL OFFICER: YEg~-¥~v,,~-,,,,--,~O WATER SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Robert Baer, General Manager RE: BOARD MEETING September 5, 2002 AGENDA ITEM: 13. f ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION: STPUD VS. LAKESIDE PARK ASSOCIATION, SUPERIOR COURT CASE NO. SC20010165 REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Government Code Section 54956.9(a), Closed Session may be held for conference with leqal counsel regardinq existinq litiqation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: A'I-I'ACH MENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES .¢~,~,,~.J~.. NO CHIEF FINANCIAL OFFICER: CATEGORY: GENERAL WATER X SEWER TO: FR: RE: ACTION ITEM NO: ITEM-PROJECT NAME: SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM BOARD OF DIRECTORS Robert Baer, General Manager BOARD MEETING September 5, 2002 CONSENT CALENDAR ITEM NO: AGENDA ITEM: 13. q CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION: STPUD vs. JOHN BREESE MUMFORD, ET. AL EL DORADO COUNTY SUPERIOR COURT CASE NO. SC20020030 REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Government Code Section 54956.9(a), Closed Session may be held for conference with leqal counsel reqardinq existinq litiqation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED ACTION: YES ~Y/, '~.,q ~-~,.,, NO GENERAL MANAGER: CHIEF FINANCIAL OFFICER: YESI"~ CATEGORY: GENERAL WATER. SEWER X CONSENT CALENDAR SEPTEMBER 5, 2002 ITEMS REQUESTED ACTION Glenwood Well Reconstruction Project (Nick Zaninovich) Conflict of Interest Code: Amendment to Designated Position List (Kathy Sharp) Approve Task Order No. 2 to DTN Engineers, Inc., to Perform Electrical and Instrumentation Construction Services in the Amount of $5,ooo Approve Addition of Laboratory Director to Appendix A South Tahoe Public Utility District · 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150 · Phone 530.544.6474 · Facsimile 530.541-0614 SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Nick Zaninovich, Senior Enqineer RE: BOARD MEETING ACTION ITEM NO: September 5, 2002 AGENDA ITEM: CONSENT CALENDAR ITEM NO: GLENWOOD WELL RECONSTRUCTION PROJECT ITEM-PROJECT NAME: REQUESTED BOARD ACTION: Approve Task Order No. 2 to DTN Engineers, Inc., to perform electrical and instrumentation construction services in the amount of $5,000 DISCUSSION: Task Order No. 1 covered electricaldesiqnworkandspecificationsforthesubject proiect. Task Order No. 2 is for electrical-related questions durinq the bid process and construction, and for shop drawing review. SCHEDULE: Project scheduled to be complete by April 30, 2003 COSTS: $5,000 ACCOUNT NO: 2029-8264/GLWOOD BUDGETED AMOUNT REMAINING: <$11,708> ATTACHMENTS Task Order No. 2, Budqet AnaIvsis CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES Il'' CHIEF FINANCIAL OFFICER: YE~[~',~-~'~r CATEGORY: GENERAL WATER X SEWER. DTN ENGINEERS, INC. TASK ORDER NO. 2 ELECTRICAL ENGINEERING SERVICES This Agreement is made and entered into as of the 5th day of September, 2002 by and between South Tahoe Public Utility District, hereinafter referred to as "DISTRICT" and DTN Engineers, Inc., hereinafter referred to as "ENGINEER". In consideration of the mutual promises, covenants, and conditions as addressed in the Master Agreement dated May 10, 2002, and as specifically hereinafter set forth, the parties do hereby agree as follows: PURPOSE The purpose of this Task Order is to perform electrical and instrumentation construction services for the Glenwood Way Well Pump Station. 2. SCOPE OF WORK The scope of work for these Engineering services shall be on an as-needed basis for: 1) Questions during bidding; 2) Questions during construction; and 3) Electrical shop drawing review. 3. .STAFFING Staffing will consist of Diep Nguyen, Principal-in-Charge, Leonei Arostegui, Project Manager, Jorge Aguilar, Project Engineer. ENGINEER shall not change staffing without approval by DISTRICT. Any changes shall provide for equivalent qualifications as far as possible and practical. 4. DISTRICT RESPONSIBILITIES DISTRICT agrees that its officers and employees will cooperate with ENGINEER in the performance of services under this Task Order and will provide information, instruction, and coordination as necessary. 5. TIME OF PERFORMANCE Tasks will commence under the direction of the Assistant Manager/Engineer until formal approval by Board on September 5, 2002, and shall continue through completion of construction and start-up, which is anticipated to be on or before April 30, 2003. PAYMENT Payment to ENGINEER for services performed under this Task Order shall be as provided in Article IV of the 4/21/88 Master Non-Grant Agreement and shall not exceed the amount of Five Thousand Dollars ($5,000.00) un[ess the scope of work is changed and an increase is authorized by DISTRICT. INSURANCE COVERAGE ENGINEER's Errors & Omissions coverage shall be $1,000,000 aggregate with a deductible of not more than $100,000 for the duration of this Task Order. LABOR CODE REQUIREMENTS All State of California prevailing wage laws must be complied with in the performance of work related to this Task Order. These include, but are not limited to, Labor Code Sections 1720 through 1860. EFFECTIVE DATE This Task Order No. 2 will become effective upon execution by both parties and shall serve as a Notice to Proceed upon execution by District. IN WITNESS WHEREOF, this Agreement is executed by the General Manager and Clerk of the Board of the South Tahoe Public Utility District, and ENGINEER has caused this Agreement to be executed the day and year first above written. Robert G. Baer, General Manager/Engineer September 5, 2002 Board Approval Date Attest Kathy Sharp, Clerk of Board Diep T. Nguyen, Principal License No. E10687 Expiration Date 6-30-05 2 GLENWOOD WELL Account: 2029-8264 BUDGET REMAINING ANALYSIS: Spent to date 02/03 All Years 160,843 253,236 Outstanding Purchase Orders- Baker Manufacturing Co. Fast Fabricators Inc. Western Botanical Services Nimbus Engineers Inc. Tustin Lock and Safe Western Nevada Supply Zim Industries 0 0 3,218 3,218 1,500 1,500 2,099 2,099 703 703 953 953 0 0 Total Encumbrance 8,472 8,472 Total Spent & Encumbered 169,315 261,708 Budget FY 2003 157,607 250,000 2003 Amount Exceedin.cj Budget -11,708 -11,708 Note: During the budget process the expected costs for the drilling of Glenwood Well were $400,000. Of that amount, $150,000 more was estimated to be spent by June 30, 2002, and as such, was not included in the 2003 budget. SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Kathy Sharp, Clerk of the Board/Executive Secretary RE: BOARD MEETING September 5, 2002 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO:. b. ITEM-PROJECT NAME: CONFLICT OF iNTEREST CODE: AMENDMENT TO DESIGNATED POSITION LIST REQUESTED BOARD ACTION: Appendix A. Approve addition of Laboratory Director position to DISCUSSION: Government Code Section 87306.5 requires the Conflict of Interest Code be revlc';;cd each even-numbered year. If a change in the code is necessitated by changed circumstances, an amended Conflict of Interest Code must be submitted. The Laboratory Director position is a new management position that has the capability of making, participating in making, or using the position to influence a governmental decision. SCHEDULE: COSTS: ACCOUNT NO:. BUDGETED AMOUNT REMAINING: ATTACHMENTS: Amended A endix A Notice to FPPC CONCURRENCE WITH REQUESTED ACTION: CATEGORY: GENERAL MANAGER: YES ~'~'~/v~f~,~¢,~ NO, GENERAL X CHIEF FINANCIAL OFFICER: YES]~= ~,',~--~',''NO WATER SEWER APPENDIX a Designated Positions Accountant Assistant Manager / Engineer Associate Engineer Attorney Chief Financial Officer 1 i Clerk of Board / Executive Secretary Construction Manager Customer Service Manager Directors 1 District Information Officer Hydrogeologist General Manager 1 Human Resources Director Information Systems Manager Laboratory Director Land Application Systems Manager Vlaintenance Manager Purchasing Agent Staff Engineer Wastewater Operations Manager Water Operations Manager Consultant 2 Disclosure Category 1,2,3,4 1,2,3,6,7 1,2,3,4,6 1,2,3,5,6,7 Full Disclosure (87200)4 1,2,3,4 1,2,3,4,6 1,2,3,4 Full Disclosure (87200)1 1,2,3,4 1,2,3,4,6 Full Disclosure (87200)1 1,2,3,5,7 1,2,3,4 1,2,3,4,6 1,2,3,4,6 1,2,3,4 1,2,3,4 1,2,3,4,6 1,2,3,4,6 1,2,3,4,6 1 Officials Who Manage Public Investments: It has been determined that the positions listed below manage public investments and will file a statement of economic interests pursuant to Government Code Section 87200: Directors, Chief Financial Officer, General Manager. 2 Consultants shall disclose pursuant to the broadest disclosure category in the code subject to the following limitation: The General Manager may determine in writing that a par/icular consultant, although a 'designated position," is hired to perform a range of duties that is limited in scope and thus is not required to fully comply with the disclosure requirements described in this section. Such written determination shall include a description of the consultant's duties and, based upon that description, a statement of the extent of disclosure requirements. The General Manager's determination is a public record and shall be retained for public inspection in the same manner and location as this conflict of interest code. 2002 Multi-County Agency Biennial Notice Name of Agency: Mailing Address: Contact Person: Fax Number: South Tahoe Public Utility District 1275 Meadow Crest Drive, Kathy Sharp '(530) 541-0614 South Lake Tahoe, CA 96150 Office Phone No: (530) 544-6474 E-mail (optional): ksharp@stpud, dst. ca. us This agency has reviewed its conflict of interest code and has determined that the following amendments are necessary: (Check all that apply) Substantive ]~ Include new positions that must be designated 0 Revise disclosure categories 0 Other Non Substantive o Revise the titles of existing positions 0 Include consultants in the list of designated positions o D_elete titles of positions that have been abolished 0 Delete positions that manage public investments from the list of designated positions 0 Other Signature of Chief Executive Officer Date You must complete this report regardless of how recently your co. de was approved or amended. Please return this report no later than October 1,2002 to: Fair Political Practices Commission 428 J Street, Ste. 620 Sacramento, CA 95812-0807 (866) ASK-FPPC Fax (916) 322-3711 MC2 - June 2002