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District Board Agenda Packet July 1, 2021 SOUTH TAHOE PUBLIC UTILITY DISTRICT REGULAR BOARD MEETING AGENDA Thursday, July 1, 2021 - 2:00 p.m. District Board Room 1275 Meadow Crest Drive, South Lake Tahoe, California David Peterson, Vice President BOARD MEMBERS Kelly Sheehan, President Chris Cefalu, Director Shane Romsos, Director Nick Exline, Director John Thiel, General Manager Paul Hughes, Chief Financial Officer Public Participation The public is welcome to attend the Board Meetings in person as well as remotely through the GoToWebinar listed below: 1. CALL TO ORDER REGULAR MEETING – PLEDGE OF ALLEGIANCE (At this time, please silence phones and other electronic devices so as not to disrupt the business of the meeting.) 2. COMMENTS FROM THE AUDIENCE (This is an opportunity for members of the public to address the Board on any short non-agenda items that are within the subject matter jurisdiction of the District. No discussion or action can be taken on matters not listed on the agenda, per the Brown Act. Each member of the public who wishes to comment shall be allotted five minutes, and no more than three individuals shall address the same subject.) 3. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR (For purposes of the Brown Act, all Action and Consent items listed give a brief description of each item of business to be transacted or discussed. Recommendations of the staff, as shown, do not prevent the Board from taking other action.) 4. ADOPTION OF CONSENT CALENDAR (Any item can be removed to be discussed and considered separately upon request. Comments and questions from members of the public, staff or Board can be taken when the comment does not necessitate separate action.) 5. CONSENT ITEMS BROUGHT FORWARD FOR SEPARATE DISCUSSION/ACTION South Tahoe Public Utility District Board of Directors Meeting Please join my meeting from your computer, tablet or smartphone: Please register for South Tahoe Public Utility District Board Meeting – July 1, 2021 2:00 PM https://attendee.gotowebinar.com/register/6122192210001473035 After registering, you will receive a confirmation email containing information about joining the webinar. You can also dial in using your phone: 1-914-614-3426 Access Code: 753-643-274 REGULAR BOARD MEETING AGENDA – July 1, 2021 PAGE – 2 6. ITEMS FOR BOARD ACTION a. Utility Pipeline Crossing Assessments - (Ivo Bergsohn, Hydrogeologist) Accept the Cost Proposal from the consultant recommended to conduct utility pipeline crossing assessments within the Districts service area. Authorize staff to enter into an Agreement with the recommended consultant. b. Underground Repair Water Staffing - (John Thiel, General Manager) Approve Asset Maintenance Specialist Position. c. Approve Payment of Claims (Debbie Henderson, Accounting Manager) Approve Payment of Claims in the amount of $1,560,370.29. 7. STANDING AND AD-HOC COMMITTEES AND LIAISON REPORTS (Discussions may take place; however, no action will be taken.) 8. BOARD MEMBER REPORTS (Discussions may take place; however, no action will be taken.) 9. EL DORADO WATER AGENCY PURVEYOR REPORT 10. GENERAL MANAGER REPORT (Discussion may take place; however, no action will be taken.) a. Staffing Update b. COVID -19 c. Tahoe Sierra Flushing d. Tahoe Keys Water 11. STAFF/ATTORNEY REPORTS (Discussions may take place; however, no action will be taken.) a. Groundwater Management Plan – (Ivo Bergsohn, Hydrogeologist) 12. NOTICE OF PAST AND FUTURE MEETINGS/EVENTS Past Meetings/Events 06/17/2021 – 2:00 p.m. Regular Board Meeting at the District 06/29/2021 – 3:30 p.m. System Efficiency and Sustainability Committee Meeting at the District Future Meetings/Events 07/05/2021 – 4th of July Holiday District Offices Closed 07/12/2021 – 3:30 Operations Committee Meeting at the District 07/14/2021 – 10:00 a.m. El Dorado Water Agency Meeting in Placerville 07/15/2021 – 2:00 p.m. Regular Board Meeting at the District ADJOURNMENT (The next Regular Board Meeting is Thursday, July 15, 2021, 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 – July 1, 2021 PAGE – 3 SOUTH TAHOE PUBLIC UTILITY DISTRICT CONSENT CALENDAR Thursday, July 1, 2021 ITEMS FOR CONSENT a. COMPUTER EQUIPMENT FOR FISCAL YEAR 2021/2022 (Bren Borley, IT Systems Specialist) Authorize the purchase of budgeted computers and servers in the estimated amount of $87,500 (including tax). b. REGULAR BOARD MEETING MINUTES: June 17, 2021 (Melonie Guttry, Executive Services Manager/Clerk of the Board) Approve June 17, 2021, Minutes. BOARD AGENDA ITEM 4a TO: Board of Directors FROM: Bren Borley, IT Systems Specialist MEETING DATE: July 1, 2021 ITEM – PROJECT NAME: Computer Equipment for Fiscal Year 2021/2022 REQUESTED BOARD ACTION: Authorize the purchase of budgeted computers and servers in the estimated amount of $87,500 (including tax). DISCUSSION: Computers and servers will be purchased from vendors using the Western States Contracting Alliance (WSCA) or other government or purchasing coalition contracts that are competitively awarded. The WSCA and other purchasing contracts establish cooperative multi-state contracts in order to achieve cost effective and efficient acquisition of quality products and services. Staff finds these contracts to be very competitive. Staff is seeking authorization to purchase currently budgeted computer systems (see attached list). Purchases are staggered to coordinate installation workload and ensure the District receives the most up-to-date equipment. This item has been reviewed by the District's Purchasing Agent. As stated in the Purchasing Policy, these contracts qualify as meeting the formal public competitive requirement. SCHEDULE: July 2021 – June 2022 COSTS: $87,500 ACCOUNT NO: Various, See attached BUDGETED AMOUNT AVAILABLE: $87,500 ATTACHMENTS: Budgeted account numbers and amounts with descriptions ___________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer/Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO General Manager John Thiel Directors Chris Cefalu Shane Romsos David Peterson Kelly Sheehan Nick Exline 1 AccountingComputer           Kim Garon             1,700.00$ AccountingTabletStaff1,200.00$ Board RoomComputer           Melonie Guttry        1,700.00$ Customer Service              Laptop‐OfficeJessica Henderson     2,500.00$ Customer Service              Computer           Sara Lucero           1,700.00$ Customer Service              Computer           Tracey Brizendine1,700.00$ ElectricalComputer           Ronnie Williams       1,700.00$ EngineeringLap Top‐WorkStation Ryan Lee              4,000.00$ EngineeringLap Top‐WorkStation Aaron Zook            4,000.00$ EngineeringLap Top‐WorkStation Garth Butz            4,000.00$ Equipment Repair              Computer           Cliff Bartlett        1,700.00$ Field Operations              Computer           Chris Stanley         1,700.00$ FinanceLaptop‐OfficePaul Hughes2,500.00$ Human Resources               Computer           Liz Kauffman          1,700.00$ Human Resources               TabletLiz Kauffman          1,200.00$ Information Technology        Computer           Judy Leong            1,700.00$ Information Technology        Computer           Brian Bartlett        1,700.00$ InspectionsLap Top‐WorkStation Barrett Burghard4,000.00$ LaboratoryComputer           Brian Chernago        1,700.00$ LaboratoryComputer           Sierra Mors           1,700.00$ OperationsComputer           Ops1,700.00$ OperationsComputer           Ops(Trend)1,700.00$ UR SewerLap Top ‐ WorkStation Richard Jones IV      4,000.00$ UR SewerTabletMatthew Weiser1,200.00$ TBDTabletTablet1,200.00$ TBDTabletTablet1,200.00$ TBDTabletTablet1,200.00$ Subtotal56,000.00$ ‐$ Budgeted57,500.00$ Balance1,500.00$ Information TechnologyServer ‐ Virtual Host20,000.00$ Information TechnologyServer ‐ Domain Controller10,000.00$ Information TechnologyInformation TechnologySubtotal30,000.00$ ‐$ Total87,500.00$ DepartmentPosition2021‐2022 PC/Laptop PurchasesAccount Number PO Number  Budgeted Amount     Actual Cost  Requisition DateType2 SOUTH TAHOE PUBLIC UTILITY DISTRICT David Peterson, Vice President BOARD MEMBERS Kelly Sheehan, President Chris Cefalu, Director Shane Romsos, Director Nick Exline, Director John Thiel, General Manager Paul Hughes, Chief Financial Officer REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT June 17, 2021 MINUTES The South Tahoe Public Utility District Board of Directors met in a regular session, 2:03 p.m., at the District Office, located at 1275 Meadow Crest Drive, South Lake Tahoe, California. ROLL CALL: Board of Directors: President Sheehan, Directors Romsos, Peterson, Exline Via Conference Call: Director Cefalu Staff: John Thiel, Paul Hughes, Gary Kvistad, Melonie Guttry, Chris Stanley, Chris Skelly, Bren Borley, Julie Ryan, Shelly Thomsen, Debbie Henderson, Tim Bledsoe Staff via Conference Call: Brent Goligoski, Greg Dupree, Jessica Henderson, Liz Kauffman, Marla Sharp, Star Glaze, Steve Caswell, Trevor Coolidge, Lynn Nolan Guests: Sachi Itagaki, Kennedy Jenks; Shawn Koorn, HDR Engineering CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR: None CONSENT CALENDAR: Moved Sheehan/Second Peterson/Sheehan Yes/Cefalu Yes/Romsos Yes/Peterson Yes/Exline Yes to approve the Consent Calendar as presented. a. ANNUAL ADOPTION OF STATEMENT OF INVESTMENT POLICY (Debbie Henderson, Accounting Manager) Adopted Resolution No. 3175-21, (supersedes Resolution No. 3144-20) adopting the District’s Investment Policy. b. SEWER ENTERPRISE 2021/22 APPROPRIATIONS SUBJECT TO LIMITATION (Debbie Henderson, Accounting Manager) Adopted Resolution No. 3176 -21 setting the limitation on Appropriations for Fiscal Year 2021/22. c. CORRECTIONS TO TEN CALPERS REQUIRED PAY LISTINGS BY POSITION (Debbie Henderson, Accounting Manager) Adopted Resolution No’s 3177-21 through 3186-21 as listed below which correct Pay Listing by Positions back to June 27, 2019. 3 REGULAR BOARD MEETING MINUTES June 17, 2021 PAGE – 2 d. WATERLINE UPGRADES AND IMPROVEMENT PROJECT (Lynn Nolan, Grants Coordinator) Adopted Resolution No’s 3187-21, 3188-21 and 3189-21 to submit an application for the Waterline Upgrades and Improvement Project Construction Loan from the State Water Resources Control Board Drinking Water State Revolving Loan Fund. e. AERATION BLOWER SYSTEM EMERGENCY POWER AND SECONDARY CLARIFIES NO’S. 1 AND 2 PROJECT (Brent Goligoski, Associate Engineer) Authorized staff to file a California Environmental Quality Act Notice of Exemption with the El Dorado County Clerk and State Clearinghouse. f. WASTEWATER TREATMENT PLANT AND FIELD STATIONS CONDITION ASSESSMENT (Julie Ryan, Engineering Department Manager) (1) Approved the proposed Scope of Work from Water Systems Consultants to perform the Wastewater Treatment Plant and Field Stations Condition Assessment; and, (2) Authorized the General Manager to execute Task Order No. 1A in the amount $85,326. g. REGULAR BOARD MEETING MINUTES: June 3, 2021 (Melonie Guttry, Executive Services Manager/Clerk of the Board) Approved June 3, 2021, Minutes. ITEMS FOR BOARD ACTION a. Water and Sewer Capacity Charge Studies (Paul Hughes, Chief Financial Officer) – Paul Hughes provided details regarding the Water and Sewer Capacity Charge Studies and addressed questions from the Board. He indicated that HDR has been the District’s rate consultant for approximately 10 years. Moved Sheehan/Second Peterson/Sheehan Yes/Cefalu Yes/Romsos Yes/Peterson Yes/Exline Yes to approve the Proposal from HDR Engineering to prepare water and sewer capacity charge studies in an amount not to exceed $32,625. b. 2020 Urban Water Management Plan and Water Shortage Contingency Plan Adoption (Chris Stanley, Manager of Field Operations) – President Sheehan opened the Public Hearing at 2:08 p.m. to receive public comments regarding the District’s 2020 Urban Water Management Plan and Water Shortage Contingency Plan update (“Plan”). Chris Stanley provided details regarding the the Plan which is updated every five years addressing various water supply and water shortages. Sachi Itagaki from Kennedy Jenks provided a PowerPoint Presentation regarding the Plan update and addressed questions from the Board. There were no public comments received and the Public Hearing was closed at 2:28 p.m. Attorney Kvistad suggested a slight modification to the motion to read as follows: Adopt Resolution No. 3190-21 for approval of the 2020 Urban Water Management Plan and Water Shortage Contingency Plan Adoption subject to minor adjustments by staff and legal counsel prior to submitting to the Department of Water Resources. Moved Sheehan/Second Romsos/Sheehan Yes/Cefalu Yes/Romsos Yes/Peterson Yes/Exline Yes to adopt Resolution No. 3190-21 for approval of the 2020 Urban Water Management Plan and Water Shortage Contingency Plan Adoption subject to minor adjustments by staff and legal counsel prior to submitting to the Department of Water Resources. 4 REGULAR BOARD MEETING MINUTES June 17, 2021 PAGE – 3 c. 2021-2022 Tank Coating Touchups Project (Julie Ryan, Engineering Department Manager and Heidi Baugh, Purchasing Agent) – Julie Ryan provided details regarding the deterioration of tank coatings over the past several years, presented information regarding the 2021-2022 Tank Coating Touchups Project and addressed questions from the Board. Moved Peterson/Second Exline/Sheehan Yes/Cefalu Yes/Romsos Yes/Peterson Yes/Exline Yes to 1) Waive minor irregularities in the bid from Top Line Engineers, Inc.; and, 2) Award the 2021-2022 Tank Coating Touchups Project to the apparent lowest responsive, responsible bidder, Top Line Engineers, Inc., in the amount of $158,300. Director Peterson recused himself at 2:40 p.m. d. Tahoe Keys Water Supply (John Thiel, General Manager) – John Thiel provided details regarding the proposed Tahoe Keys Water Supply Reimbursement Agreement with the Tahoe Keys Property Owners Association (TKPOA). Attorney Kvistad reported that TKPOA has requested a maximum amount be inserted in the Reimbursement Agreement, with possible increases in the future. He presented details including modifications to Section 3 of the Reimbursement Agreement as follows: The association will reimbursement the District in monthly installments based on the progress of the evaluation performed by the District commencing on May 3, 2021, in an amount not to exceed (this amount to be determined). If the District believes the evaluation will exceed the reimbursement amount, the District shall discontinue the evaluation until TKPOA authorizes the reimbursement in writing. John Thiel provided an update regarding the status of Lukins Brothers Water Company assistance to TKPOA. Moved Romsos/Second Sheehan/Sheehan Yes/Cefalu Yes/Romsos Yes/Peterson Yes/Exline Yes to approve the Reimbursement Agreement with Tahoe Keys Property Owners Association with the modifications read into the record and to authorize District staff to work with the Tahoe Keys Property Owners Association to determine the Reimbursement limit amount. e. Union Memorandum of Understanding effective June 24, 2021 (John Thiel, General Manager, Paul Hughes, Chief Financial Officer and Liz Kauffman, Human Resources Director) – John Thiel provided details regarding the Union Memorandum of Understanding (MOU) proposed for the term of June 24, 2021 through June 19, 2024. Moved Sheehan/Second Exline/Sheehan Yes/Cefalu Yes/Romsos Yes/Peterson Yes/Exline Yes to approve Union Memorandum of Understanding for the term of June 24, 2021, through June 19, 2024. f. Management Staff Memorandum of Understanding effective June 24, 2021(John Thiel, General Manager, Paul Hughes, Chief Financial Officer and Liz Kauffman, Human Resources Director) – John Thiel provided details regarding the Management MOU for the term of June 24, 2021, through June 19, 2024. Moved Sheehan/Second Romsos/Sheehan Yes/Cefalu Yes/Romsos Yes/Peterson Yes/Exline Yes to approve Management Memorandum of Understanding for the term of June 24, 2021, through June 19, 2024. Director Peterson rejoined the meeting at 2:54 p.m. 5 REGULAR BOARD MEETING MINUTES June 17, 2021 PAGE – 4 g. Approve Payment of Claims (Debbie Henderson, Accounting Manager) Moved Sheehan/Second Peterson/Sheehan Yes/Cefalu Yes/Romsos Yes/Peterson Yes/Exline Yes to approve Payment of Claims in the amount of $987,369.20. STANDING AND AD-HOC COMMITTEES AND LIAISON REPORTS: Director Exline reported that there was an Ad-Hoc Solar Committee Meeting on June 7, which was very productive and positive. Director Peterson reported that the Operations Committee met on June 14, with a presentation regarding the use of artificial intelligence to evaluate the water system to predict where breaks may happen and repair them before they break. He further provided information regarding unaccounted water and the need to understand it better. Director Peterson reported that he represented the Board at the Employee Communications Committee Meeting on Wednesday, June 16, 2021. President Sheehan reported that the Ad-Hoc Organizational Structure, Service and Efficiency Committee met on Tuesday, June 15, and discussed several items including updates to the Board Policies and some staffing resources which John Thiel detailed. Director Romsos reported that the Ad-Hoc Solar Committee is reviewing final details for the proposed solar project at the District and that the committee plans to bring the project forward for Board consideration in August. BOARD MEMBER REPORTS: None EL DORADO WATER AGENCY PURVEYOR REPORT: Director Peterson reported the last meeting was June 9, but he was unable to attend. GENERAL MANAGER REPORT: John Thiel reported on several items: • Provided a staff update • There is no COVID-19 sickness at the District and the District is waiting on updated CalOSHA guidelines in order to modify the COVID-19 Risk Plan. The District is continuing to work with California Special Districts Association regarding COVID-19 relief funding. Chris Skelly provided information regarding the virtual meeting functionality currently being utilized for Board Meetings. He provided details regarding GotoMeeting and GotoWebinar, adding that the live stream option for Board Meetings is not sustainable. • Provided details regarding the water system fire hydrants including how they have been maintained and managed over the years. He explained that they need to become a higher priority and addressed questions from the Board. • Provided a solar project update asking that the Board bring forward any additional questions they would like addressed regarding the project prior to August. Paul Hughes reported that the District was just informed of another Liberty Utilities rate increase, potentially increasing rates an additional 27%. Attorney Kvistad added there will be a substantial presentation from CORE and Prostar in August, including construction costs, which have increased substantially due to the current construction climate. Director Peterson recused himself at 3:29 p.m. STAFF/ATTORNEY REPORTS: 6 REGULAR BOARD MEETING MINUTES June 17, 2021 PAGE – 5 Attorney Kvistad reported that information regarding the TKPOA Reimbursement Agreement was distributed to the Board (excluding Director Peterson who is recused from this item) for background information and that the District is still in the initial stages of assisting the TKPOA. The TKPOA has requested two options: supply water and potential acquisition. Attorney Kvistad detailed how both options are being researched and addressed questions from the Board. ADJOURNMENT: 3:59 p.m. _______________________________________ Kelly Sheehan, Board President South Tahoe Public Utility District ________________________________________ Melonie Guttry, Clerk of the Board South Tahoe Public Utility District 7 Ivo Bergsohn July 1, 2021 Page 2 BOARD AGENDA ITEM 6a TO: Board of Directors FROM: Ivo Bergsohn, Hydrogeologist MEETING DATE: July 1, 2021 ITEM – PROJECT NAME: Utility Pipeline Crossing Assessments REQUESTED BOARD ACTION: Accept the Cost Proposal from the consultant recommended to conduct utility pipeline crossing assessments within the District’s service area. Authorize staff to enter into an Agreement with the recommended consultant. DISCUSSION: The District is responsible for the operations and maintenance of approximately 336 miles of sewer pipelines and 253 miles of water pipelines within its 32 square mile service area. Many of these pipelines (constructed in the 1960s) were installed near or below streams. Over time, utility pipeline sections at some stream crossings have become exposed requiring re-routing or engineered improvements to protect the exposed pipeline sections from structural failure due to erosion. Staff has identified 203 reaches of District utility pipeline intersecting streams mapped by the Tahoe Regional Planning Agency (TRPA). This project will generally entail a systematic survey of these stream crossings in order to develop a prioritized list and accompanying electronic catalogue of high-risk District pipeline sections. On May 25, 2021, the Engineering Department posted a Request for Proposal (RFP) through the vendor portal of the District’s procurement website (Planet Bids) to provide engineering services for this project. The RFP requires interested persons to submit their Technical and Cost Proposals through Planet Bids for District consideration by no later than June 18, 2021. In response to the RFP, the District received four Technical and Cost Proposals for engineering services. Staff is currently engaged in evaluating the Technical Proposals using the following criteria: • Proximity • Capacity and capability • Project needs • Project team expertise • Relevant project experience • Project approach General Manager John Thiel Directors Chris Cefalu Shane Romsos David Peterson Kelly Sheehan Nick Exline 8 Ivo Bergsohn July 1, 2021 Page 2 Consultant selection will be qualification-based, solely upon the information provided in the Technical Proposal. A summary of the proposal review and staff’s recommendation will be provided prior to, and at the Board Meeting. SCHEDULE: July 2021 through April 2022 (anticipated) COSTS: $300,000 (estimated) ACCOUNT NO: 1030-4405; 2030-4405 BUDGETED AMOUNT AVAILABLE: $380,000 ATTACHMENTS: N/A ___________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer/Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO 9 John Thiel Page 2 July 1, 2021 BOARD AGENDA ITEM 6b TO: Board of Directors FROM: John Thiel, General Manager MEETING DATE: July 1, 2021 ITEM – PROJECT NAME: Underground Repair Water Staffing REQUESTED BOARD ACTION: Approve Asset Maintenance Specialist Position DISCUSSION: The Underground Repair Water Department is tasked with the operation, maintenance, repair and improvement of multiple elements of a challenging and aging water distribution system. Repairs are now taking an ever-increasing share of the available workload, leaving even less time for proactive asset management activities. A number of asset management programs have been identified in recent years as presented to the Board – programs for hydrants, valves, flushing, leak detection, pressure management, and cathodic protection. These programs are needed to extend the life of the water system, minimize life cycle costs, expensive emergencies and repairs, and provide desired levels of service for reliability, quality, flow, pressure, and fire protection. Asset Management processes, workloads, budgets, and schedules have been established for these programs, however, we lack the frontline workers needed to cost-effectively implement these programs. The District is requesting that the Board approve the addition of such a frontline worker, one focused on and prioritizing water system asset management – see attached draft job description for an Asset Maintenance Specialist position. This position will work closely with the District’s asset management team and perform a variety of water system maintenance work to advance hydrant, valve, flushing, water loss, leak detection, and other asset management programs. This position will be an integral part of our asset management system, coordinating field resources with office planning and using a variety of new technology tools for data collection and analysis to perform the asset management work. This is a skilled position with an expected median annual cost of $76,545 in pay (based on Water Service Representative, midpoint of Union pay scale) plus $46,328 in benefits for a total annual cost of $122,873. The current Fiscal Year 2021 budget includes capital funding for valve and hydrant replacements of which $366,000 remains. Staff proposes to rollover this amount into Fiscal Year 2022 for improvements identified by this position. The position itself, however, is an unbudgeted expense for Fiscal Year 2022 and would need to be included in the Fiscal 2023 budgeting process. Staff believes, however, that this position will actually pay for itself by – adding life to our existing system, reducing General Manager John Thiel Directors Chris Cefalu Shane Romsos David Peterson Kelly Sheehan Nick Exline 10 John Thiel Page 2 July 1, 2021 life-cycle costs, emergency repair and paving costs, as well as improving water quality and reliability, fire suppression capabilities, and reducing water loss, water and energy inefficiencies. Staff does not see another viable, cost-effective option for resourcing this work, and staff is recommending a staff position versus third-party vendors or consultants because they are expensive, require significant oversight and direction, do not have system knowledge, will not extend organizational knowledge, and cannot take ownership in the results. Staff recommends that this work be completed by a skilled staff position with someone that learns and knows the District’s system, people, and asset management programs, and someone who can effectively coordinate with other District departments and mobilize resources for ongoing asset management work in the field. This position is needed to accelerate the implementation of multiple asset management programs on the water system. The Ad-Hoc Committee for Organizational Structure, Service and Efficiency (President Sheehan and Director Cefalu) met on June 15, 2021, and discussed the District’s needs in regards to this position, and recommends the addition of this position. SCHEDULE: Upon Board direction COSTS: $122,873 (median annual estimate) ACCOUNT NO: N/A BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: Draft Job Description ___________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO 11 Page 1 of 6 South Tahoe Public Utility District – Job Description JOB TITLE: Asset Maintenance Specialist REVIEWED: EFFECTIVE: DEPT: Underground Water Repair APPROVED STPUD: APPROVED LOCAL 39: JOB SUMMARY: Under the supervision of the Underground Water Repair Supervisor or designee, and working closely with the District’s asset management team, performs a variety of water system maintenance work to advance hydrant, valve, flushing, water loss, leak detection, and other asset management programs; coordinates the work of others in these efforts; supports underground repair, pump station operations, and customer service crews as needed on a variety of construction, operations, maintenance, and repair work, and related tasks. ESSENTIAL FUNCTIONS: 1. Evaluate, operate, flow, flush, repair, and maintain full functionality all water distribution system components including pipes, hydrants, valves and blowoffs. Identify, coordinate, and assist in the completion of needed improvements. Complete condition assessments and GIS locating and tracking. 2. Perform water system flushing activities including unidirectional flushing, flushing hydrants and blowoffs, coordination and assistance to system flushing contractors. Coordinate customer outreach and notification efforts. 3. Perform leak detection activities including acoustic detection, coordination and assistance to leak detection services, investigation and resolution of leaks, leak tracking and volume estimating, coordination with customer service and AMI system. 4. Install, maintain, inspect, calibrate, repair, and monitor corrosion stations, anodes and cathodic protection equipment, water meters, and data loggers. Support cathodic protection, meter testing, water loss programs. 5. Maintains complete records of work performed in the required format. Completes work orders and inventory reports and other reports and/or maintenance records, as may be required. 6. Procures, operates, maintains, and trains others in the condition assessment, tracking, and other tools, equipment, systems, and processes necessary for the completion of work. Stays current on new and emerging technologies. Seeks continuous improvement. 7. Participates in the work of crews engaged in the installation, maintenance, operation, and repair of water mains, valves, hydrants, services, and meters. Operates trucks, backhoes, loaders, excavators, vacuum trucks, street sweepers, and related equipment. 12 Page 2 of 6 8. Performs all functions of Underground Water Repair I and II, and/or Water Service Representative as needed for the efficient operation of the department. 9. Interacts with the public, investigates and resolves water service complaints. Represents the District in a positive manner. Turns on and off water services. 10. Adheres to and enforces stated safety policies and procedures. OTHER FUNCTIONS: 1. Assists other departments when emergency conditions warrant, when other crews are short-staffed, or when assigned by the Underground Water Repair Supervisor. 2. Operates air compressors and associated tools such as jack-hammers, impact wrenches, wackers, pavement saw, pipe cut-off saw, pipe-bursting and mole tunneling tool. 3. Responds to emergency calls for assistance when available, and accepts standby duty as needed. 4. Operates and maintains snow removal equipment; removes snow by hand when required. 5. Sets up traffic control in accordance with safety standards; flags and directs traffic. 6. Performs various other related duties as assigned by supervisor. JOB SPECIFICATIONS: EDUCATION High School graduate or equivalent, with ability to read and follow safety procedures and job related instructions, is required. EXPERIENCE 1. Requires three (3) years field experience as an Underground Water Repair II or Water Service Representative, or equivalent position. 2. See Proficiency section for applicable certification requirements. 13 Page 3 of 6 RESPONSIBILITY 1. Requires ability to exercise individual judgment and take prompt and decisive action when emergency situations arise. 2. Requires ability to work independently after receiving instructions. PHYSICAL REQUIREMENTS 1. Requires physical strength (i.e. to lift valves and fittings related to a water system, operate power tools, jackhammer weighing up to 90 pounds, with assistance, and wacker, and remove and repair street pavement, concrete, shovel snow, etc.). 2. Requires physical agility to evacuate from trenches. 3. Requires current medical certificate for Class A drivers’ license, as defined under “Proficiency Requirements”. 4. See attached Job Analysis for complete physical requirements. PROFICIENCY REQUIREMENTS: 1. Requires a valid Class A driver’s license, acceptable by the State of California, with Air Brake, Tanker, and Towed Vehicle over 10,000 lbs. endorsements, and with a driving record which enables insurability. 2. Requires Certification from the Department of Health Services, State of California as a Grade D3 Water Distribution Operator. 3. Requires training and certification in the operation of District forklifts, backhoes and loaders. 4. Requires Competent Person training for trenching and shoring, as required by Cal- OSHA. 5. Must have current, valid CPR and First Aid certificates, or ability to obtain within two (2) years of hire date. 6. Requires knowledge of the methods, tools, materials and equipment used in the maintenance and repair of water systems and associated facilities. 7. Requires general knowledge of all water system facilities including main transmission lines, mainline valve locations, hydrants, meters, and other related system components. 14 Page 4 of 6 8. Requires the ability to accomplish work, complete work orders, keep records, and prepare written reports on computers and mobile field devices using Tyler, GIS, Maintenance Connection, Laserfische forms, and other standard District formats. 9. Requires the ability to read and understand grid books. 10. Requires the ability to follow and give oral directions. 11. Requires the ability to read, understand and follow written instructions, safety procedures and job-related instructions. 12. Requires mechanical ability as related to various job functions. 13. Requires the ability to interact courteously and professionally with the public. 14. Requires the ability to maintain cooperative relationships with co-workers and supervisors. 15 Page 5 of 6 JOB ANALYSIS FORM Job Specific Body Movements Occasionally 1/3 of time or less Frequently 1/3 – 2/3 of time Continuously More than 2/3 of time Sitting 10% of day Standing 70% of day Walking 30% of day Driving 20% o day Hearing 100% of day Speaking 100% of day Equipment Operation 50% of day Lifting 1-20 lbs X Lifting 20-50 lbs X Lifting 50+ lbs with assistance X Working/reaching above shoulder X Working w/arms extended @ shoulder level X Working with body bent over at waist X Working in kneeling position X Crawling X Climbing stairs X Climbing ladder X Exiting Trenches X Major Hand X Pulling X Pushing X Fine Manipulation X Typing/Keyboard X Writing X Simple Grasping X Filing X Power Grip X Tools X Equipment X Hand Twisting X Folding X 16 Page 6 of 6 Height from floor of objects to be reached or worked on: OBJECT HEIGHT Tools & Materials 4 feet EQUIPMENT USED Trucks, backhoes, loaders, excavators, forklifts, vacuum trucks, sweeper; air compressors, jackhammers, wackers, piercing tools, cut-off saws, line stopping equipment, hot tappers, and other air tools; snow removal equipment and other related equipment. WORKING CONDITIONS Most work is performed outdoors, usually on roads and highways, and in trenches, storms, snow, rain, and ice, and some limited office work. Exposure to carbon dioxide in the performance of line freezing, CO2 gases and various chemicals used in the disinfection of water lines and the treatment of water, depending on job assignment. Uses chemicals and grouts which may be listed under MSDS as dangerous chemicals requiring the proper protective equipment for safe use. Exposure to wet and muddy conditions. 17 PAYMENT OF CLAIMS Payroll 6/15/21 551,019.80 Total Payroll 551,019.80 ADP & Insight eTools 5,156.39 AFLAC/WageWorks claims and fees 626.10 Cal Bank & Trust fiscal agent fees 45.00 Prominence - health care payments 7,710.36 Total Vendor EFT 13,537.85 Accounts Payable Checks-Sewer Fund 621,818.57 Accounts Payable Checks-Water Fund 366,089.81 Total Accounts Payable Checks 987,908.38 Utility Management Refunds 7,904.26 Total Utility Management Checks 7,904.26 Grand Total 1,560,370.29 Payroll EFTs & Checks 6/15/2021 mdy EFT CA Employment Taxes & W/H 25,900.87 0.00 EFT Federal Employment Taxes & W/H 122,224.25 0.00 EFT CalPERS Contributions 80,763.36 EFT Empower Retirement-Deferred Comp 26,098.74 0.00 EFT Stationary Engineers Union Dues 2,692.88 0.00 EFT CDHP Health Savings (HSA)4,797.13 0.00 EFT United Way Contributions 51.00 0.00 EFT Employee Direct Deposits 288,100.19 0.00 CHK Employee Garnishments 391.38 0.00 Total 551,019.80 0.00 FOR APPROVAL July 1, 2021 18 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 48097 - ACCRUENT US_INV00016258 Replace ERP System Paid by Check #106939 06/08/2021 07/01/2021 06/30/2021 07/01/2021 705.00 Vendor 48097 - ACCRUENT Totals Invoices 1 $705.00 Vendor 43721 - ACWA/JPIA 0668756 ACWA Medical/Vision Insurance Payable Paid by Check #106940 06/02/2021 07/01/2021 07/01/2021 07/01/2021 244,020.64 O-0000007552 Insurance prepaid-Excess Crime Paid by Check #106940 06/10/2021 07/01/2021 06/30/2021 07/01/2021 948.00 Vendor 43721 - ACWA/JPIA Totals Invoices 2 $244,968.64 Vendor 48136 - AHERN RENTALS 23616045-001 Grounds & Maintenance Paid by Check #106941 06/15/2021 07/01/2021 06/30/2021 07/01/2021 11.49 Vendor 48136 - AHERN RENTALS Totals Invoices 1 $11.49 Vendor 48605 - AIRGAS USA LLC 9105039380 Field, Shop & Safety Supplies Inventory Paid by Check #106942 09/11/2020 07/01/2021 06/30/2021 07/01/2021 731.20 9104944858 Field, Shop & Safety Supplies Inventory Paid by Check #106942 10/09/2020 07/01/2021 06/30/2021 07/01/2021 135.01 9113847852 Field, Shop & Safety Supplies Inventory Paid by Check #106942 06/01/2021 07/01/2021 06/30/2021 07/01/2021 345.11 9114350766 Field, Shop & Safety Supplies Inventory Paid by Check #106942 06/15/2021 07/01/2021 06/30/2021 07/01/2021 1,250.58 9114350767 Field, Shop & Safety Supplies Inventory Paid by Check #106942 06/15/2021 07/01/2021 06/30/2021 07/01/2021 143.85 Vendor 48605 - AIRGAS USA LLC Totals Invoices 5 $2,605.75 Vendor 43949 - ALPEN SIERRA COFFEE 217622 Office Supply Issues Paid by Check #106943 06/08/2021 07/01/2021 06/30/2021 07/01/2021 91.00 217623 Office Supply Issues Paid by Check #106943 06/08/2021 07/01/2021 06/30/2021 07/01/2021 46.50 Vendor 43949 - ALPEN SIERRA COFFEE Totals Invoices 2 $137.50 Vendor 49337 - AMAZON CAPITAL SERVICES INC. 1C6V-LDXT-WMNX Automotive Paid by Check #106944 02/12/2021 07/01/2021 06/30/2021 07/01/2021 192.05 17Q3-RMFP-JMN4 Automotive Paid by Check #106944 03/25/2021 07/01/2021 06/30/2021 07/01/2021 63.71 1WMH-HTYY-PNH6 Automotive Paid by Check #106944 05/25/2021 07/01/2021 06/30/2021 07/01/2021 32.56 16VW-RHRN-39NM Automotive Paid by Check #106944 06/02/2021 07/01/2021 06/30/2021 07/01/2021 35.63 13LK-LQYM-63R6 Shop Supplies Paid by Check #106944 06/07/2021 07/01/2021 06/30/2021 07/01/2021 1,464.88 16XN-K3MQ-WJ33 Automotive Paid by Check #106944 06/07/2021 07/01/2021 06/30/2021 07/01/2021 131.85 1GYG-QJMQ-F6HV Automotive Paid by Check #106944 06/17/2021 07/01/2021 06/30/2021 07/01/2021 150.24 Vendor 49337 - AMAZON CAPITAL SERVICES INC. Totals Invoices 7 $2,070.92 Vendor 44580 - ARAMARK UNIFORM SERVICES 1102553758 Uniform Payable Paid by Check #106945 06/08/2021 07/01/2021 06/30/2021 07/01/2021 89.34 1102553763 Uniform Payable Paid by Check #106945 06/08/2021 07/01/2021 06/30/2021 07/01/2021 87.19 Run by Gregory Dupree on 06/24/2021 08:03:56 AM Page 1 of 13 Payment of Claims Payment Date Range 07/01/21 - 07/01/21 Report By Vendor - Invoice Summary Listing 19 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 1102553768 Uniform Payable Paid by Check #106945 06/08/2021 07/01/2021 06/30/2021 07/01/2021 87.78 1102553774 Uniform Payable Paid by Check #106945 06/08/2021 07/01/2021 06/30/2021 07/01/2021 101.86 1102553779 Uniform Payable Paid by Check #106945 06/08/2021 07/01/2021 06/30/2021 07/01/2021 42.02 1102553783 Uniform Payable Paid by Check #106945 06/08/2021 07/01/2021 06/30/2021 07/01/2021 21.17 1102553787 Uniform Payable Paid by Check #106945 06/08/2021 07/01/2021 06/30/2021 07/01/2021 4.49 1102553795 Uniform Payable Paid by Check #106945 06/08/2021 07/01/2021 06/30/2021 07/01/2021 101.71 1102553799 Uniform Payable Paid by Check #106945 06/08/2021 07/01/2021 06/30/2021 07/01/2021 19.52 1102553806 Uniform Payable Paid by Check #106945 06/08/2021 07/01/2021 06/30/2021 07/01/2021 8.36 1102553808 Uniform Payable Paid by Check #106945 06/08/2021 07/01/2021 06/30/2021 07/01/2021 13.34 1102553812 Uniform Payable Paid by Check #106945 06/08/2021 07/01/2021 06/30/2021 07/01/2021 15.14 1102553815 Uniform Payable Paid by Check #106945 06/08/2021 07/01/2021 06/30/2021 07/01/2021 17.98 1102557416 Uniform Payable Paid by Check #106946 06/15/2021 07/01/2021 06/30/2021 07/01/2021 89.34 1102557421 Uniform Payable Paid by Check #106946 06/15/2021 07/01/2021 06/30/2021 07/01/2021 87.19 1102557428 Uniform Payable Paid by Check #106946 06/15/2021 07/01/2021 06/30/2021 07/01/2021 87.78 1102557436 Uniform Payable Paid by Check #106946 06/15/2021 07/01/2021 06/30/2021 07/01/2021 101.86 1102557443 Uniform Payable Paid by Check #106946 06/15/2021 07/01/2021 06/30/2021 07/01/2021 42.02 1102557446 Uniform Payable Paid by Check #106946 06/15/2021 07/01/2021 06/30/2021 07/01/2021 21.17 1102557448 Uniform Payable Paid by Check #106946 06/15/2021 07/01/2021 06/30/2021 07/01/2021 4.49 1102557453 Uniform Payable Paid by Check #106946 06/15/2021 07/01/2021 06/30/2021 07/01/2021 101.71 1102557457 Uniform Payable Paid by Check #106946 06/15/2021 07/01/2021 06/30/2021 07/01/2021 21.53 1102557462 Uniform Payable Paid by Check #106946 06/15/2021 07/01/2021 06/30/2021 07/01/2021 8.36 1102557467 Uniform Payable Paid by Check #106946 06/15/2021 07/01/2021 06/30/2021 07/01/2021 13.34 1102557469 Uniform Payable Paid by Check #106946 06/15/2021 07/01/2021 06/30/2021 07/01/2021 15.14 1102557470 Uniform Payable Paid by Check #106946 06/15/2021 07/01/2021 06/30/2021 07/01/2021 17.98 Vendor 44580 - ARAMARK UNIFORM SERVICES Totals Invoices 26 $1,221.81 Vendor 45202 - AT&T MOBILITY JUNE2021 TELEPHONE Paid by Check #106947 06/02/2021 07/01/2021 06/30/2021 07/01/2021 303.65 Vendor 45202 - AT&T MOBILITY Totals Invoices 1 $303.65 Vendor 48000 - AT&T/CALNET 3 JUNE2021 TELEPHONE Paid by Check #106948 06/07/2021 07/01/2021 06/30/2021 07/01/2021 178.18 Vendor 48000 - AT&T/CALNET 3 Totals Invoices 1 $178.18 Vendor 48612 - AUTOMATION DIRECT 12203031 Air Gap Package Unit Paid by Check #106949 05/26/2021 07/01/2021 06/30/2021 07/01/2021 514.93 12203945 Air Gap Package Unit Paid by Check #106949 05/27/2021 07/01/2021 06/30/2021 07/01/2021 51.11 Vendor 48612 - AUTOMATION DIRECT Totals Invoices 2 $566.04 Vendor 49512 - AVALON EQUIPMENT CORPORATION SIP068179 Service Contracts Paid by Check #106950 05/13/2021 07/01/2021 06/30/2021 07/01/2021 739.50 Vendor 49512 - AVALON EQUIPMENT CORPORATION Totals Invoices 1 $739.50 Run by Gregory Dupree on 06/24/2021 08:03:56 AM Page 2 of 13 Payment of Claims Payment Date Range 07/01/21 - 07/01/21 Report By Vendor - Invoice Summary Listing 20 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 48284 - BETTY BARSAMIAN 06172021 Printing Paid by Check #106951 06/17/2021 07/01/2021 06/30/2021 07/01/2021 400.00 Vendor 48284 - BETTY BARSAMIAN Totals Invoices 1 $400.00 Vendor 45009 - BENTLY AGROWDYNAMICS 206216 Biosolid Disposal Costs Paid by Check #106952 06/02/2021 07/01/2021 06/30/2021 07/01/2021 1,476.90 206255 Biosolid Disposal Costs Paid by Check #106952 06/09/2021 07/01/2021 06/30/2021 07/01/2021 1,562.10 206293 Biosolid Disposal Costs Paid by Check #106952 06/15/2021 07/01/2021 06/30/2021 07/01/2021 1,304.25 Vendor 45009 - BENTLY AGROWDYNAMICS Totals Invoices 3 $4,343.25 Vendor 12070 - BING MATERIALS 208638 Pipe - Covers & Manholes Paid by Check #106953 05/31/2021 07/01/2021 06/30/2021 07/01/2021 550.72 208819 Pipe - Covers & Manholes Paid by Check #106953 06/07/2021 07/01/2021 06/30/2021 07/01/2021 745.91 209038 Pipe - Covers & Manholes Paid by Check #106953 06/14/2021 07/01/2021 06/30/2021 07/01/2021 368.94 209039 Pipe - Covers & Manholes Paid by Check #106953 06/14/2021 07/01/2021 06/30/2021 07/01/2021 368.69 Vendor 12070 - BING MATERIALS Totals Invoices 4 $2,034.26 Vendor 43828 - BLUE RIBBON TEMP PERSONNEL 10529 Contractual Services Paid by Check #106954 06/11/2021 07/01/2021 06/30/2021 07/01/2021 687.40 10530 Contractual Services Paid by Check #106954 06/11/2021 07/01/2021 06/30/2021 07/01/2021 1,173.76 10598 Contractual Services Paid by Check #106954 06/18/2021 07/01/2021 06/30/2021 07/01/2021 687.40 10599 Contractual Services Paid by Check #106954 06/18/2021 07/01/2021 06/30/2021 07/01/2021 1,467.20 Vendor 43828 - BLUE RIBBON TEMP PERSONNEL Totals Invoices 4 $4,015.76 Vendor 42978 - BROWNSTEIN HYATT 846176 Legal Services May 21 HR Paid by EFT #43 06/04/2021 07/01/2021 06/30/2021 07/01/2021 337.50 846678 Legal Services May 2021 Paid by EFT #43 06/09/2021 07/01/2021 06/30/2021 07/01/2021 32,233.00 Vendor 42978 - BROWNSTEIN HYATT Totals Invoices 2 $32,570.50 Vendor 44730 - BSK ASSOCIATES AE13351 Monitoring Paid by Check #106955 06/22/2021 07/01/2021 06/30/2021 07/01/2021 160.00 Vendor 44730 - BSK ASSOCIATES Totals Invoices 1 $160.00 Vendor 45078 - CALIF DEPT OF PUBLIC HEALTH 4575-09 2021 Regulatory Operating Permits Paid by Check #106956 06/01/2021 07/01/2021 06/30/2021 07/01/2021 3,127.00 Vendor 45078 - CALIF DEPT OF PUBLIC HEALTH Totals Invoices 1 $3,127.00 Vendor 49574 - CALIFORNIA RETAIL MANAGEMENT 05-2021 Diesel Expense Paid by Check #106957 06/15/2021 07/01/2021 06/30/2021 07/01/2021 164.10 Vendor 49574 - CALIFORNIA RETAIL MANAGEMENT Totals Invoices 1 $164.10 Vendor 43598 - CARBON ACTIVATED CORPORATION 50774 Carbon Paid by Check #106958 06/04/2021 07/01/2021 06/30/2021 07/01/2021 10,983.12 50847 Carbon Paid by Check #106958 06/14/2021 07/01/2021 06/30/2021 07/01/2021 10,794.71 Run by Gregory Dupree on 06/24/2021 08:03:56 AM Page 3 of 13 Payment of Claims Payment Date Range 07/01/21 - 07/01/21 Report By Vendor - Invoice Summary Listing 21 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 43598 - CARBON ACTIVATED CORPORATION Totals Invoices 2 $21,777.83 Vendor 42328 - CDW-G CORP D624918 District Computer Supplies Paid by Check #106959 05/24/2021 07/01/2021 06/30/2021 07/01/2021 845.06 F061534 Virual Server/Host Paid by Check #106959 06/03/2021 07/01/2021 06/30/2021 07/01/2021 1,726.73 F078546 Virual Server/Host Paid by Check #106959 06/03/2021 07/01/2021 06/30/2021 07/01/2021 1,726.73 F498111 District Computer Supplies Paid by Check #106959 06/14/2021 07/01/2021 06/30/2021 07/01/2021 373.88 F694197 Network/Equipment Improvements Paid by Check #106959 06/16/2021 07/01/2021 06/30/2021 07/01/2021 655.46 Vendor 42328 - CDW-G CORP Totals Invoices 5 $5,327.86 Vendor 48406 - CHARTER COMMUNICATIONS JUNE2021 TELEPHONE Paid by Check #106960 06/13/2021 07/01/2021 06/30/2021 07/01/2021 134.98 Vendor 48406 - CHARTER COMMUNICATIONS Totals Invoices 1 $134.98 Vendor 40343 - CHEMSEARCH INC 7378142 Service Contracts Paid by Check #106961 05/20/2021 07/01/2021 06/30/2021 07/01/2021 359.76 Vendor 40343 - CHEMSEARCH INC Totals Invoices 1 $359.76 Vendor 49559 - COMMUNICATION SQUARE LLC INV-000971 Microsoft Office Upgrade Paid by Check #106962 06/22/2021 07/01/2021 06/30/2021 07/01/2021 17,000.00 Vendor 49559 - COMMUNICATION SQUARE LLC Totals Invoices 1 $17,000.00 Vendor 49511 - CORWIN FORD RENO 15912 Automotive Paid by Check #106963 04/15/2021 07/01/2021 06/30/2021 07/01/2021 561.26 Vendor 49511 - CORWIN FORD RENO Totals Invoices 1 $561.26 Vendor 48654 - D&H BROADCASTING LLC May 2021 Public Relations Expense Paid by Check #106964 06/09/2021 07/01/2021 06/30/2021 07/01/2021 1,120.00 Vendor 48654 - D&H BROADCASTING LLC Totals Invoices 1 $1,120.00 Vendor 48289 - DIY HOME CENTER 9451/21 Small Tools Paid by Check #106965 04/20/2021 07/01/2021 06/30/2021 07/01/2021 32.24 10652/21 Small Tools Paid by Check #106965 06/08/2021 07/01/2021 06/30/2021 07/01/2021 13.39 10671/21 Shop Supplies Paid by Check #106965 06/09/2021 07/01/2021 06/30/2021 07/01/2021 54.55 10679/21 Pump Stations Paid by Check #106965 06/09/2021 07/01/2021 06/30/2021 07/01/2021 48.56 10726/21 Shop Supplies Paid by Check #106965 06/10/2021 07/01/2021 06/30/2021 07/01/2021 26.42 10736/21 Shop Supplies Paid by Check #106965 06/10/2021 07/01/2021 06/30/2021 07/01/2021 59.67 10740/21 Shop Supplies Paid by Check #106965 06/11/2021 07/01/2021 06/30/2021 07/01/2021 14.66 10820/21 Shop Supplies Paid by Check #106965 06/15/2021 07/01/2021 06/30/2021 07/01/2021 26.42 10877/21 Pump Stations Paid by Check #106965 06/17/2021 07/01/2021 06/30/2021 07/01/2021 14.83 10976/21 Pump Stations Paid by Check #106965 06/22/2021 07/01/2021 06/30/2021 07/01/2021 8.32 Vendor 48289 - DIY HOME CENTER Totals Invoices 10 $299.06 Vendor 49333 - DOUGLAS COUNTY DOUGLAS COUNTY PUBLIC WORKS Run by Gregory Dupree on 06/24/2021 08:03:56 AM Page 4 of 13 Payment of Claims Payment Date Range 07/01/21 - 07/01/21 Report By Vendor - Invoice Summary Listing 22 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 17DGDOUG#11 2017 Fire Ptshp Pass Thru Doug Co Paid by Check #106966 06/17/2021 07/01/2021 06/30/2021 07/01/2021 3,937.31 Vendor 49333 - DOUGLAS COUNTY DOUGLAS COUNTY PUBLIC WORKS Totals Invoices 1 $3,937.31 Vendor 43649 - DOUGLAS DISPOSAL 2281812 Refuse Disposal Paid by Check #106967 06/01/2021 07/01/2021 06/30/2021 07/01/2021 26.20 Vendor 43649 - DOUGLAS DISPOSAL Totals Invoices 1 $26.20 Vendor 48562 - EL DORADO COUNTY 13ELDORRPRP1DAC Suspense El Dorado Prop 1 DAC Reimb Paid by Check #106968 06/08/2021 07/01/2021 06/30/2021 07/01/2021 2,455.20 Vendor 48562 - EL DORADO COUNTY Totals Invoices 1 $2,455.20 Vendor 45227 - EMPIRE SAFETY & SUPPLY 0111444-IN Field, Shop & Safety Supplies Inventory Paid by Check #106969 04/27/2021 07/01/2021 06/30/2021 07/01/2021 634.78 01114444-IN Field, Shop & Safety Supplies Inventory Paid by Check #106969 04/27/2021 07/01/2021 06/30/2021 07/01/2021 289.28 Vendor 45227 - EMPIRE SAFETY & SUPPLY Totals Invoices 2 $924.06 Vendor 44263 - ENS RESOURCES INC 2858 Contractual Services Paid by Check #106970 06/06/2021 07/01/2021 06/30/2021 07/01/2021 7,300.00 Vendor 44263 - ENS RESOURCES INC Totals Invoices 1 $7,300.00 Vendor 44032 - ENVIRONMENTAL EXPRESS 1000651470 Laboratory Supplies Paid by Check #106971 06/03/2021 07/01/2021 06/30/2021 07/01/2021 259.09 1000652635 Laboratory Supplies Paid by Check #106971 06/11/2021 07/01/2021 06/30/2021 07/01/2021 195.20 Vendor 44032 - ENVIRONMENTAL EXPRESS Totals Invoices 2 $454.29 Vendor 18550 - EUROFINS EATON ANALYTICAL LLC L0574195 Monitoring Paid by Check #106972 06/10/2021 07/01/2021 06/30/2021 07/01/2021 40.00 L0575718 Monitoring Paid by Check #106972 06/18/2021 07/01/2021 06/30/2021 07/01/2021 210.00 Vendor 18550 - EUROFINS EATON ANALYTICAL LLC Totals Invoices 2 $250.00 Vendor 48551 - EZKEM 5633 Laboratory Supplies Paid by Check #106973 06/10/2021 07/01/2021 06/30/2021 07/01/2021 73.00 Vendor 48551 - EZKEM Totals Invoices 1 $73.00 Vendor 14890 - FEDEX 7-401-11099 Postage Expenses Paid by Check #106974 06/11/2021 07/01/2021 06/30/2021 07/01/2021 55.66 Vendor 14890 - FEDEX Totals Invoices 1 $55.66 Vendor 41263 - FERGUSON ENTERPRISES LLC 9273079 Secondary Equipment Paid by Check #106975 06/08/2021 07/01/2021 06/30/2021 07/01/2021 45.27 Vendor 41263 - FERGUSON ENTERPRISES LLC Totals Invoices 1 $45.27 Run by Gregory Dupree on 06/24/2021 08:03:56 AM Page 5 of 13 Payment of Claims Payment Date Range 07/01/21 - 07/01/21 Report By Vendor - Invoice Summary Listing 23 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 44934 - FLOWSERVE PUMP DIV 7263888 Paloma Well Rehabilitation 2021 Paid by Check #106976 05/27/2021 07/01/2021 06/30/2021 07/01/2021 2,930.86 Vendor 44934 - FLOWSERVE PUMP DIV Totals Invoices 1 $2,930.86 Vendor 48402 - FLYERS ENERGY LLC 21-292048 Oil & Lubricants Paid by Check #106977 03/29/2021 07/01/2021 06/30/2021 07/01/2021 548.82 21-333369 Gasoline & Diesel Fuel Inventory Paid by Check #106977 06/09/2021 07/01/2021 06/30/2021 07/01/2021 4,237.20 Vendor 48402 - FLYERS ENERGY LLC Totals Invoices 2 $4,786.02 Vendor 49458 - GEOTAB USA INC IN276396 Service Contracts Paid by Check #106978 05/31/2021 07/01/2021 06/30/2021 07/01/2021 691.25 Vendor 49458 - GEOTAB USA INC Totals Invoices 1 $691.25 Vendor 43111 - GFS CHEMICALS INC CINV-075630 Laboratory Supplies Paid by Check #106979 06/10/2021 07/01/2021 06/30/2021 07/01/2021 102.16 Vendor 43111 - GFS CHEMICALS INC Totals Invoices 1 $102.16 Vendor 15600 - GRAINGER 9907303557 Automotive Paid by Check #106980 05/20/2021 07/01/2021 06/30/2021 07/01/2021 262.63 Vendor 15600 - GRAINGER Totals Invoices 1 $262.63 Vendor 49122 - HAEN CONSTRUCTORS 21-01A Rocky Point 1 Waterline Paid by Check #106981 05/31/2021 07/01/2021 06/30/2021 07/01/2021 47,500.00 21-01AR Accrued Construction Retainage Paid by Check #106981 05/31/2021 07/01/2021 06/30/2021 07/01/2021 (2,375.00) 21-01B New 60,000# Truck Lift Paid by Check #106981 05/31/2021 07/01/2021 06/30/2021 07/01/2021 10,700.00 21-01BR Accrued Construction Retainage Paid by Check #106981 05/31/2021 07/01/2021 06/30/2021 07/01/2021 (535.00) Vendor 49122 - HAEN CONSTRUCTORS Totals Invoices 4 $55,290.00 Vendor 44414 - HOME DEPOT CREDIT SERVICES 6010787 Grounds & Maintenance Paid by Check #106982 06/15/2021 07/01/2021 06/30/2021 07/01/2021 391.02 Vendor 44414 - HOME DEPOT CREDIT SERVICES Totals Invoices 1 $391.02 Vendor 48056 - INFOSEND INC 190211 Office Supplies Paid by Check #106983 04/26/2021 07/01/2021 06/30/2021 07/01/2021 24.02 190928 Printing & Postage Expenses Paid by Check #106983 04/30/2021 07/01/2021 06/30/2021 07/01/2021 9,975.19 Vendor 48056 - INFOSEND INC Totals Invoices 2 $9,999.21 Vendor 44110 - J&L PRO KLEEN INC 28821 Janitorial Services Paid by Check #106984 06/15/2021 07/01/2021 06/30/2021 07/01/2021 4,242.00 Vendor 44110 - J&L PRO KLEEN INC Totals Invoices 1 $4,242.00 Vendor 17042 - KINGSBURY GENERAL IMPROVEMENT 17DGKGID#11 2017 Fire Ptshp Pass Thru KGID Paid by Check #106985 06/17/2021 07/01/2021 06/30/2021 07/01/2021 33,177.73 Vendor 17042 - KINGSBURY GENERAL IMPROVEMENT Totals Invoices 1 $33,177.73 Run by Gregory Dupree on 06/24/2021 08:03:56 AM Page 6 of 13 Payment of Claims Payment Date Range 07/01/21 - 07/01/21 Report By Vendor - Invoice Summary Listing 24 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 48994 - KNOWBE4 INC INV132501 Service Contracts Paid by Check #106986 05/20/2021 07/01/2021 07/01/2021 07/01/2021 6,706.80 Vendor 48994 - KNOWBE4 INC Totals Invoices 1 $6,706.80 Vendor 48719 - LABWORKS LLC LW-2744 Service Contracts Paid by Check #106987 06/15/2021 07/01/2021 07/01/2021 07/01/2021 6,054.00 Vendor 48719 - LABWORKS LLC Totals Invoices 1 $6,054.00 Vendor 49591 - JUDY LEONG Jun 2021 Contractual Services Paid by Check #106988 06/01/2021 07/01/2021 06/30/2021 07/01/2021 20.00 Vendor 49591 - JUDY LEONG Totals Invoices 1 $20.00 Vendor 45135 - LES SCHWAB TIRE CENTER 95300586675 Automotive Paid by Check #106989 06/07/2021 07/01/2021 06/30/2021 07/01/2021 268.98 Vendor 45135 - LES SCHWAB TIRE CENTER Totals Invoices 1 $268.98 Vendor 22550 - LIBERTY UTILITIES JUNE2021 ELECTRICITY Paid by Check #106990 06/22/2021 07/01/2021 06/30/2021 07/01/2021 39,837.30 Vendor 22550 - LIBERTY UTILITIES Totals Invoices 1 $39,837.30 Vendor 48984 - MAVERICK NETWORKS INC 2101752 Service Contracts Paid by Check #106991 06/09/2021 07/01/2021 07/01/2021 07/01/2021 18,200.00 Vendor 48984 - MAVERICK NETWORKS INC Totals Invoices 1 $18,200.00 Vendor 17900 - MC MASTER CARR SUPPLY CO 60117280 Primary Equipment Paid by Check #106992 06/16/2021 07/01/2021 06/30/2021 07/01/2021 435.58 Vendor 17900 - MC MASTER CARR SUPPLY CO Totals Invoices 1 $435.58 Vendor 43881 - MEDICAL TRAINING SERVICES 21-79 Safety Equipment - Physicals Paid by Check #106993 06/07/2021 07/01/2021 06/30/2021 07/01/2021 6,119.56 Vendor 43881 - MEDICAL TRAINING SERVICES Totals Invoices 1 $6,119.56 Vendor 19200 - NELS TAHOE HARDWARE 2105-084056 Grounds & Maintenance Paid by Check #106994 05/27/2021 07/01/2021 06/30/2021 07/01/2021 28.45 Vendor 19200 - NELS TAHOE HARDWARE Totals Invoices 1 $28.45 Vendor 44872 - NEW RESOURCES GROUP INC 00022493 Water Conservation Supplies Paid by Check #106995 06/16/2021 07/01/2021 06/30/2021 07/01/2021 471.89 Vendor 44872 - NEW RESOURCES GROUP INC Totals Invoices 1 $471.89 Vendor 43796 - NORTHWEST HYD CONSULT INC 26829 Upper Truckee Marsh Adaptive Management Paid by Check #106996 06/15/2021 07/01/2021 06/30/2021 07/01/2021 2,028.61 Vendor 43796 - NORTHWEST HYD CONSULT INC Totals Invoices 1 $2,028.61 Run by Gregory Dupree on 06/24/2021 08:03:56 AM Page 7 of 13 Payment of Claims Payment Date Range 07/01/21 - 07/01/21 Report By Vendor - Invoice Summary Listing 25 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 48306 - OUTSIDE INTEGRATED MEDIA LLC 0000037601 Public Relations Expense Paid by Check #106997 05/31/2021 07/01/2021 06/30/2021 07/01/2021 2,011.00 Vendor 48306 - OUTSIDE INTEGRATED MEDIA LLC Totals Invoices 1 $2,011.00 Vendor 41272 - PAC MACHINE CO 83325 Grounds & Maintenance Paid by Check #106998 06/08/2021 07/01/2021 06/30/2021 07/01/2021 3,125.85 Vendor 41272 - PAC MACHINE CO Totals Invoices 1 $3,125.85 Vendor 49554 - PROMINENCE ADMINISTRATIVE SERVICES 391 Dental Self Insurance Paid by Check #106999 06/01/2021 07/01/2021 06/30/2021 07/01/2021 676.50 Vendor 49554 - PROMINENCE ADMINISTRATIVE SERVICES Totals Invoices 1 $676.50 Vendor 49615 - CHRISTOPHER & SANDRA RATTO 21-21392 Miscellaneous Liability Claims Paid by Check #107000 06/04/2021 07/01/2021 06/30/2021 07/01/2021 429.93 Vendor 49615 - CHRISTOPHER & SANDRA RATTO Totals Invoices 1 $429.93 Vendor 43332 - RED WING SHOE STORE 812-99-1945212 Safety Equipment Paid by Check #107001 02/01/2021 07/01/2021 06/30/2021 07/01/2021 (305.46) 812-1-69228 Safety Equipment - Physicals Paid by Check #107001 04/21/2021 07/01/2021 06/30/2021 07/01/2021 198.79 812-1-70795 Safety Equipment - Physicals Paid by Check #107001 05/20/2021 07/01/2021 06/30/2021 07/01/2021 164.84 812-1-71777 Safety Equipment - Physicals Paid by Check #107001 06/09/2021 07/01/2021 06/30/2021 07/01/2021 300.61 812-1-71517 Safety Equipment - Physicals Paid by Check #107001 06/10/2021 07/01/2021 06/30/2021 07/01/2021 213.33 812-1-71914 Safety Equipment Paid by Check #107001 06/11/2021 07/01/2021 06/30/2021 07/01/2021 252.12 812-1-72055 Safety Equipment Paid by Check #107001 06/14/2021 07/01/2021 06/30/2021 07/01/2021 237.58 812-1-72380 Safety Equipment - Physicals Paid by Check #107001 06/21/2021 07/01/2021 06/30/2021 07/01/2021 223.03 Vendor 43332 - RED WING SHOE STORE Totals Invoices 8 $1,284.84 Vendor 47803 - REDWOOD PRINTING 413 Office Supplies Paid by Check #107002 06/01/2021 07/01/2021 06/30/2021 07/01/2021 184.88 31777 Generator, Emergency Blower Paid by Check #107002 06/04/2021 07/01/2021 06/30/2021 07/01/2021 120.75 417 Supplies Paid by Check #107002 06/08/2021 07/01/2021 06/30/2021 07/01/2021 137.88 Vendor 47803 - REDWOOD PRINTING Totals Invoices 3 $443.51 Vendor 49497 - REGULATORY INTELLIGENCE LLC STPUDS0621 Contractual Services Paid by Check #107003 06/06/2021 07/01/2021 06/30/2021 07/01/2021 5,075.00 STPUD0621 Advisory Paid by Check #107003 06/10/2021 07/01/2021 06/30/2021 07/01/2021 1,758.39 Vendor 49497 - REGULATORY INTELLIGENCE LLC Totals Invoices 2 $6,833.39 Vendor 21116 - RENO GAZETTE-JOURNAL 0003895458 Keller Heavenly Water System Improvement Paid by Check #107004 05/31/2021 07/01/2021 06/30/2021 07/01/2021 566.00 Vendor 21116 - RENO GAZETTE-JOURNAL Totals Invoices 1 $566.00 Vendor 49616 - ANNA MARGARET RUSSELL Run by Gregory Dupree on 06/24/2021 08:03:56 AM Page 8 of 13 Payment of Claims Payment Date Range 07/01/21 - 07/01/21 Report By Vendor - Invoice Summary Listing 26 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 8109406 Turf Buy-Back Program Paid by Check #107005 06/16/2021 07/01/2021 06/30/2021 07/01/2021 1,050.00 Vendor 49616 - ANNA MARGARET RUSSELL Totals Invoices 1 $1,050.00 Vendor 22620 - SIERRA SPRINGS 5152426 060521 Supplies Paid by Check #107006 05/06/2021 07/01/2021 06/30/2021 07/01/2021 84.44 Vendor 22620 - SIERRA SPRINGS Totals Invoices 1 $84.44 Vendor 48735 - SILVER STATE ANALYTICAL LAB RN269890 Monitoring Paid by Check #107007 06/04/2021 07/01/2021 06/30/2021 07/01/2021 480.00 Vendor 48735 - SILVER STATE ANALYTICAL LAB Totals Invoices 1 $480.00 Vendor 45168 - SOUTHWEST GAS JUNE2021 NATURAL GAS Paid by Check #107008 06/14/2021 07/01/2021 06/30/2021 07/01/2021 341.14 Vendor 45168 - SOUTHWEST GAS Totals Invoices 1 $341.14 Vendor 47948 - SOUTHWEST VALVE LLC 6366 Pressure Reducing Valves Paid by Check #107009 06/15/2021 07/01/2021 06/30/2021 07/01/2021 1,589.90 Vendor 47948 - SOUTHWEST VALVE LLC Totals Invoices 1 $1,589.90 Vendor 49375 - STANISLAUS FARM SUPPLY COMPANY 25401 Other Supplies Paid by Check #107010 06/01/2021 07/01/2021 06/30/2021 07/01/2021 (104.98) 601071712 Grounds & Maintenance Paid by Check #107010 06/07/2021 07/01/2021 06/30/2021 07/01/2021 4,997.85 Vendor 49375 - STANISLAUS FARM SUPPLY COMPANY Totals Invoices 2 $4,892.87 Vendor 48428 - STATE DEPT OF CONSERVATION 2021 Regulatory Operating Permits Paid by Check #107011 06/23/2021 07/01/2021 06/30/2021 07/01/2021 150.00 Vendor 48428 - STATE DEPT OF CONSERVATION Totals Invoices 1 $150.00 Vendor 48617 - STEEL-TOE-SHOES.COM STP060921 Safety Equipment Paid by Check #107012 06/09/2021 07/01/2021 06/30/2021 07/01/2021 225.10 Vendor 48617 - STEEL-TOE-SHOES.COM Totals Invoices 1 $225.10 Vendor 48229 - TAHOE DAILY TRIBUNE 0293938-06012021 Public Relations Expense Paid by Check #107013 05/31/2021 07/01/2021 06/30/2021 07/01/2021 578.00 Vendor 48229 - TAHOE DAILY TRIBUNE Totals Invoices 1 $578.00 Vendor 49614 - TAHOE PARK WATER COMPANY 11TPARK17DG 2017 Fire Ptshp Pass Thru Tahoe Park Paid by Check #107014 06/17/2021 07/01/2021 06/30/2021 07/01/2021 22,669.00 Vendor 49614 - TAHOE PARK WATER COMPANY Totals Invoices 1 $22,669.00 Vendor 24325 - TAHOE SAND & GRAVEL 26206 Pipe - Covers & Manholes Paid by Check #107015 06/03/2021 07/01/2021 06/30/2021 07/01/2021 1,021.46 26301 Pipe - Covers & Manholes Paid by Check #107015 06/08/2021 07/01/2021 06/30/2021 07/01/2021 505.23 26298 Pipe - Covers & Manholes Paid by Check #107015 06/11/2021 07/01/2021 06/30/2021 07/01/2021 504.90 Run by Gregory Dupree on 06/24/2021 08:03:56 AM Page 9 of 13 Payment of Claims Payment Date Range 07/01/21 - 07/01/21 Report By Vendor - Invoice Summary Listing 27 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 26304 Pipe - Covers & Manholes Paid by Check #107015 06/17/2021 07/01/2021 06/30/2021 07/01/2021 735.45 Vendor 24325 - TAHOE SAND & GRAVEL Totals Invoices 4 $2,767.04 Vendor 49462 - TAHOE SWISS VILLAGE UTILITY INC. 11TSWISS17DG 2017 Fire Ptshp Pass Thru Tahoe Swiss Paid by Check #107016 06/17/2021 07/01/2021 06/30/2021 07/01/2021 3,433.93 Vendor 49462 - TAHOE SWISS VILLAGE UTILITY INC. Totals Invoices 1 $3,433.93 Vendor 24450 - TAHOE VALLEY ELECTRIC SUPPLY 5106506 Small Tools Paid by Check #107017 05/25/2021 07/01/2021 06/30/2021 07/01/2021 65.22 Vendor 24450 - TAHOE VALLEY ELECTRIC SUPPLY Totals Invoices 1 $65.22 Vendor 24562 - TESCO CONTROLS INC 0073798-IN SCADA Upgrades Paid by Check #107018 06/17/2021 07/01/2021 06/30/2021 07/01/2021 5,380.70 Vendor 24562 - TESCO CONTROLS INC Totals Invoices 1 $5,380.70 Vendor 49343 - THE UNION 0293980-06012021 Keller Heavenly Water System Improvement Paid by Check #107019 05/31/2021 07/01/2021 06/30/2021 07/01/2021 470.48 Vendor 49343 - THE UNION Totals Invoices 1 $470.48 Vendor 15398 - THERMO FISHER SCIENTIFIC 79599061 Laboratory Supplies Paid by Check #107020 06/11/2021 07/01/2021 06/30/2021 07/01/2021 322.94 Vendor 15398 - THERMO FISHER SCIENTIFIC Totals Invoices 1 $322.94 Vendor 47955 - THYSSENKRUPP ELEVATOR 6000513611 Buildings Paid by Check #107021 05/20/2021 07/01/2021 06/30/2021 07/01/2021 1,125.00 Vendor 47955 - THYSSENKRUPP ELEVATOR Totals Invoices 1 $1,125.00 Vendor 49378 - TNT INDUSTRIAL CONTRACTORS INC 20-09A LPPS Valve and Pipe Improvements Paid by Check #107022 05/31/2021 07/01/2021 06/30/2021 07/01/2021 1,710.44 20-09AR Accrued Construction Retainage Paid by Check #107022 05/31/2021 07/01/2021 06/30/2021 07/01/2021 (171.04) 20-09B Luther Pass PS Tanks Rehab Paid by Check #107022 05/31/2021 07/01/2021 06/30/2021 07/01/2021 29,234.96 20-09BR Accrued Construction Retainage Paid by Check #107022 05/31/2021 07/01/2021 06/30/2021 07/01/2021 (2,923.50) 21-04A Secondary Clarifier #3 Rehab Paid by Check #107022 05/31/2021 07/01/2021 06/30/2021 07/01/2021 122,644.50 21-04AR Accrued Construction Retainage Paid by Check #107022 05/31/2021 07/01/2021 06/30/2021 07/01/2021 (12,264.45) Vendor 49378 - TNT INDUSTRIAL CONTRACTORS INC Totals Invoices 6 $138,230.91 Vendor 47839 - TRI SIGNAL INTEGRATION INC C143408 Buildings Paid by Check #107023 04/23/2021 07/01/2021 06/30/2021 07/01/2021 1,125.00 Vendor 47839 - TRI SIGNAL INTEGRATION INC Totals Invoices 1 $1,125.00 Vendor 40114 - TRPA Run by Gregory Dupree on 06/24/2021 08:03:56 AM Page 10 of 13 Payment of Claims Payment Date Range 07/01/21 - 07/01/21 Report By Vendor - Invoice Summary Listing 28 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount ERSP2021-0197 Sewer Field Communication Upgrades Phase 2 Paid by Check #107024 06/18/2021 07/01/2021 06/30/2021 07/01/2021 2,411.00 LCAP2021-0054 Secondary Clarifier #3 Rehab Paid by Check #107024 06/18/2021 07/01/2021 06/30/2021 07/01/2021 673.00 Vendor 40114 - TRPA Totals Invoices 2 $3,084.00 Vendor 48747 - TYLER TECHNOLOGIES INC 045-340327 Replace ERP System Paid by Check #107025 05/21/2021 07/01/2021 06/30/2021 07/01/2021 2,560.00 Vendor 48747 - TYLER TECHNOLOGIES INC Totals Invoices 1 $2,560.00 Vendor 47973 - US BANK CORPORATE ARCE0521 May 21 Stmt Paid by Check #107026 05/24/2021 07/01/2021 06/30/2021 07/01/2021 531.95 ASCHENBACH0521 May 21 Stmt Paid by Check #107026 05/24/2021 07/01/2021 06/30/2021 07/01/2021 230.86 BARTLETTB0521 May 21 Stmt Paid by Check #107026 05/24/2021 07/01/2021 06/30/2021 07/01/2021 2,517.88 BAUGH0521 May 21 Stmt Paid by Check #107026 05/24/2021 07/01/2021 06/30/2021 07/01/2021 85.89 BLEDSOE0521 May 21 Stmt Paid by Check #107026 05/24/2021 07/01/2021 06/30/2021 07/01/2021 1,566.60 CASWELL0521 May 21 Stmt Paid by Check #107026 05/24/2021 07/01/2021 06/30/2021 07/01/2021 295.00 COMBES0521 May 21 Stmt Paid by Check #107026 05/24/2021 07/01/2021 06/30/2021 07/01/2021 111.00 CULLEN0521 May 21 Stmt Paid by Check #107026 05/24/2021 07/01/2021 06/30/2021 07/01/2021 447.21 DUPREE0521 May 21 Stmt Paid by Check #107026 05/24/2021 07/01/2021 06/30/2021 07/01/2021 339.00 GLAZE0521 May 21 Stmt Paid by Check #107026 05/24/2021 07/01/2021 06/30/2021 07/01/2021 577.80 GUTTRY0521 May 21 Stmt Paid by Check #107026 05/24/2021 07/01/2021 06/30/2021 07/01/2021 250.00 HENDERSON0521 May 21 Stmt Paid by Check #107026 05/24/2021 07/01/2021 06/30/2021 07/01/2021 384.47 HUGHES0521 May 21 Stmt Paid by Check #107026 05/24/2021 07/01/2021 06/30/2021 07/01/2021 1,764.53 KAUFFMAN0521 May 21 Stmt Paid by Check #107026 05/24/2021 07/01/2021 06/30/2021 07/01/2021 1,991.30 KOSCIOLEK0521 May 21 Stmt Paid by Check #107026 05/24/2021 07/01/2021 06/30/2021 07/01/2021 26.35 PETERSON0521 May 21 Stmt Paid by Check #107026 05/24/2021 07/01/2021 06/30/2021 07/01/2021 375.00 PRIETO0521 May 21 Stmt Paid by Check #107026 05/24/2021 07/01/2021 06/30/2021 07/01/2021 1,410.19 RUIZ0521 May 21 Stmt Paid by Check #107026 05/24/2021 07/01/2021 06/30/2021 07/01/2021 64.75 RYAN0521 May 21 Stmt Paid by Check #107026 05/24/2021 07/01/2021 06/30/2021 07/01/2021 469.47 SCHRAUBEN0521 May 21 Stmt Paid by Check #107026 05/24/2021 07/01/2021 06/30/2021 07/01/2021 1,387.04 SIANO0521 May 21 Stmt Paid by Check #107026 05/24/2021 07/01/2021 06/30/2021 07/01/2021 713.96 SKELLY0521 May 21 Stmt Paid by Check #107026 05/24/2021 07/01/2021 06/30/2021 07/01/2021 109.24 STANLEY0521 May 21 Stmt Paid by Check #107026 05/24/2021 07/01/2021 06/30/2021 07/01/2021 28.26 THIEL0521 May 21 Stmt Paid by Check #107026 05/24/2021 07/01/2021 06/30/2021 07/01/2021 96.03 VANGORDEN0521 May 21 Stmt Paid by Check #107026 05/24/2021 07/01/2021 06/30/2021 07/01/2021 246.42 Vendor 47973 - US BANK CORPORATE Totals Invoices 25 $16,020.20 Vendor 43718 - USA BLUE BOOK 610734 Shop Supplies & Small Tools Paid by Check #107027 05/21/2021 07/01/2021 06/30/2021 07/01/2021 690.31 632282 Wells Paid by Check #107027 06/14/2021 07/01/2021 06/30/2021 07/01/2021 1,399.55 636545 Primary Equipment Paid by Check #107027 06/17/2021 07/01/2021 06/30/2021 07/01/2021 655.55 Vendor 43718 - USA BLUE BOOK Totals Invoices 3 $2,745.41 Run by Gregory Dupree on 06/24/2021 08:03:56 AM Page 11 of 13 Payment of Claims Payment Date Range 07/01/21 - 07/01/21 Report By Vendor - Invoice Summary Listing 29 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 49296 - VERIZON WIRELESS JUNE2021 TELEPHONE Paid by Check #107028 06/09/2021 07/01/2021 06/30/2021 07/01/2021 79.45 Vendor 49296 - VERIZON WIRELESS Totals Invoices 1 $79.45 Vendor 49608 - WASHOE TRIBE OF NEVADA CALIFORNIA 13TRIBEPRP1DAC Suspense Tribe Prop 1 DAC Reimb Paid by Check #107029 06/08/2021 07/01/2021 06/30/2021 07/01/2021 4,455.00 Vendor 49608 - WASHOE TRIBE OF NEVADA CALIFORNIA Totals Invoices 1 $4,455.00 Vendor 49540 - WATER SYSTEMS CONSULTING INC 5633 Contractual Services Paid by Check #107030 04/30/2021 07/01/2021 06/30/2021 07/01/2021 28,824.64 5697 Contractual Services Paid by Check #107030 05/31/2021 07/01/2021 06/30/2021 07/01/2021 26,327.14 Vendor 49540 - WATER SYSTEMS CONSULTING INC Totals Invoices 2 $55,151.78 Vendor 48405 - WAXIE SANITARY SUPPLY 80047448 Janitorial Supplies Inventory Paid by Check #107031 05/28/2021 07/01/2021 06/30/2021 07/01/2021 598.89 Vendor 48405 - WAXIE SANITARY SUPPLY Totals Invoices 1 $598.89 Vendor 25700 - WEDCO INC 694540 Supplies Paid by Check #107032 06/07/2021 07/01/2021 06/30/2021 07/01/2021 145.02 695353 Buildings Paid by Check #107032 06/10/2021 07/01/2021 06/30/2021 07/01/2021 66.01 Vendor 25700 - WEDCO INC Totals Invoices 2 $211.03 Vendor 25850 - WESTERN NEVADA SUPPLY 18778018 Pipe Inventory Paid by Check #107033 05/05/2021 07/01/2021 06/30/2021 07/01/2021 1,370.25 18826909 Repair Clamps Inventory Paid by Check #107033 06/07/2021 07/01/2021 06/30/2021 07/01/2021 2,196.32 38822257 Grounds & Maintenance Paid by Check #107033 06/07/2021 07/01/2021 06/30/2021 07/01/2021 271.11 38830453 Air Gap Package Unit Paid by Check #107033 06/09/2021 07/01/2021 06/30/2021 07/01/2021 1,256.15 18801135 Repair Clamps Inventory Paid by Check #107033 06/10/2021 07/01/2021 06/30/2021 07/01/2021 5,654.02 18833527 Saddles & Fittings Inventory Paid by Check #107033 06/10/2021 07/01/2021 06/30/2021 07/01/2021 459.52 38835682 Supplies Paid by Check #107033 06/11/2021 07/01/2021 06/30/2021 07/01/2021 445.20 18802269-1 Saddles & Fittings Inventory Paid by Check #107033 06/14/2021 07/01/2021 06/30/2021 07/01/2021 136.12 CM18801135 Repair Clamps Inventory Paid by Check #107033 06/14/2021 07/01/2021 06/30/2021 07/01/2021 (126.38) 38830344 Small Tools Paid by Check #107033 06/15/2021 07/01/2021 06/30/2021 07/01/2021 2,818.53 38830351 Small Tools Paid by Check #107033 06/15/2021 07/01/2021 06/30/2021 07/01/2021 223.32 38841177 Small Brass Parts Inventory Paid by Check #107033 06/15/2021 07/01/2021 06/30/2021 07/01/2021 69.20 18831359 Small Brass Parts Inventory Paid by Check #107033 06/16/2021 07/01/2021 06/30/2021 07/01/2021 4,613.18 18842017 Saddles & Fittings Inventory Paid by Check #107033 06/16/2021 07/01/2021 06/30/2021 07/01/2021 1,299.27 18836133 Small Tools Paid by Check #107033 06/17/2021 07/01/2021 06/30/2021 07/01/2021 1,663.88 Vendor 25850 - WESTERN NEVADA SUPPLY Totals Invoices 15 $22,349.69 Vendor 42323 - WHITE ROCK CONSTRUCTION 21-01A Keller Heavenly Water System Improvement Paid by Check #107034 05/31/2021 07/01/2021 06/30/2021 07/01/2021 104,061.00 Run by Gregory Dupree on 06/24/2021 08:03:56 AM Page 12 of 13 Payment of Claims Payment Date Range 07/01/21 - 07/01/21 Report By Vendor - Invoice Summary Listing 30 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 21-01AR Accrued Construction Retainage Paid by Check #107034 05/31/2021 07/01/2021 06/30/2021 07/01/2021 (5,203.05) 21-01B Herbert Walkup Waterline Phase 1 Paid by Check #107034 05/31/2021 07/01/2021 06/30/2021 07/01/2021 18,030.47 21-01BR Accrued Construction Retainage Paid by Check #107034 05/31/2021 07/01/2021 06/30/2021 07/01/2021 (901.52) Vendor 42323 - WHITE ROCK CONSTRUCTION Totals Invoices $115,986.90 Grand Totals Invoices $978,064.18 Run by Gregory Dupree on 06/24/2021 08:03:56 AM Page 13 of 13 Payment of Claims Payment Date Range 07/01/21 - 07/01/21 Report By Vendor - Invoice Summary Listing TRPA Void chk #106197 $(4,605.50) United States Treasury chk #106918 $14,449.70 Richard Van Buskirk Void chk #106805 $(100.00) Richard Van Buskirk Reissue chk #106919 $100.00 ___________________________________________________ 07/01/ POC Total $987,908.38 31