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AP 07-15-04SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGULAR BOARD MEETING AGENDA Thursday, July 15, 2004 · 2:00 P.M. City Council Chambers 1900 Lake Tahoe Boulevard, South Lake Tahoe, California Richard Solbrig, General Mana~ler Paul Sciuto, Assistant Mana~ler · · Tom Comte, Dire~or Duane Wallace, Director Mary Lou Mosbacher, Director 1. CALL TO ORDER REGULAR MEETING - pLEDGE OF ALLEGIANCE 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.) 3. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR ADOPTION OF CONSENT, CALENDAR (Any item can be discussed and considered separately upon request.) 5. CONSENT ITEMS BROUGHT ,FORWARD FOR ACTION I DISCUSSION 6. ITEMS FOR BOARD ACTION REQUESTED BOARD ACTION aD Payment of Claims Approve Payment = BOARD MEMBER STANDING COMMITTEE REPORTS a. Executive Committee (Jones / Schafer) b. Finance Committee (Wallace / Schafer) c. Water & Wastewater Operations Committee (Jones / Comte) d. Planning Committee (Mosbacher / $chafer) REGULAR BOARD MEETING AGENDA - JULY 15, 2004 8. BOARD MEMBER AD HOC COMMITTEE REPORTS a. Legislative Ad Hoc Committee (Wallace / Jones) b. Building Ad Hoc Committee (Jones / Schafer) 9. BOARD MEMBER REPORTS 10. EL DORADO COUNTY WATER AGENCY REPRESENTATIVE REPORT PAGE- 2 11. 12. 13. 14. ASSISTANT MANAGER REPORTS (Topics of discussion will include the following items) a. Update on B-Line Phase 3 Export Pipeline Replacement Project b. Alpine County's Discharge Request STAFF REPORTS (Topics of discussion will include the following items) a. Legislative Update b. Property Tax Shift c. Grant Funding Utility Relocations as Part of Erosion Control Projects NOTICE OF PAST AND FUTURE MEETINGS I EVENTS Past Meetings I Events 07/04/04 - Alpine County Contracts Commission Meeting 07/07/04 - California Water Blueprint Task Force and Drafting Committee Meeting 07/10/04- Death Ride (District-sponsored aid station at Pickett's Junction) 07/12/04- Operations Committee Meeting 07/13/04 - Alpine County Contracts Commission Meeting Future Meetings I Events 07/20/04 - 9:00 a.m. - Alpine County Supervisors Regular Meeting in Markleeville 08/02/04 - 4:00 p.m. - Operations Committee Meeting at District Office 08/05/04 - 2:00 p.m. - STPUD Regular Board Meeting at City Council Chambers CLOSED SESSION Pursuant to Government Code Section 54956.9(c)/Conference with Legal Counsel- Anticipated Litigation: Pioneer Trail Waterline Replacement Near Filter Plant Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. ARCO et al., San Francisco County Superior Court Case No. 999128 Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. 1442.92 Acres of Land in Alpine County, California; et al., United States District Court for the Eastern District of Ca., Sacramento Division, Case No. CIV S-02-0238 MCE JFM Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation re: Meyers Landfill Site: United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of Ca. REGULAR BOARD MEETING AGENDA - JULY 15, 2004 15. ACTION / REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION PAGE- 3 16. ADJOURNMENT (To the next regular meeting, August 5, 2004, 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 meeting and 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. 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. 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. Please provide the Clerk of the Board with a copy of all written material presented at the meeting. 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 for the disabled are needed (i.e., disability-related aids, or other services), please contact the Clerk of the Board at (530) 544-6474, extension 203, at least 24 hours in advance of the meeting. CONSENT CALENDAR JULY 15, 2004 ITEMS REQUESTED ACTION Tahoe Regional Planning Agency's Air Quality Monitoring Station at the Glenwood Well Site (Rick Hydrick) Authorize Execution of Agreement with TRPA to Allow their Installation of Monitoring Station bo Sodium Hypochlorite Storage and Distribution Facilities (Paul Sciuto) Approve Amendment No. 1 to Carollo Engineers in the Amount of $18,700 Co Drafting Support Services (Paul Sciuto) Approve Amended Task Order No. lA to CADTek in an Amount Not to Exceed $20,000 Regular Board Meeting Minutes: May 20, 2004 (Kathy Sharp) Approve Minutes so Regular Board Meeting Minutes: June 3, 2004 (Kathy Sharp) Approve Minutes Special Board Meeting Minutes: June 14, 2004 (Kathy Sharp) Approve Minutes Regular Board Meeting Minutes: June 17, 2004 (Kathy Sharp) Approve Minutes South Tahoe Public Utility Distdct · 1275 Meadow Crest Ddve · South Lake Tahoe, CA 96150 Phone 530.544.6474 · Facsimile 530.541.0614 · www.stpud.us South Tahoe Public Utility District General Manager P-Jchard H. Solbrig Directors Tom Com~ Jame~ F.. Jones Mary Lou Mosbacher Duane Wallace Eric 5chafer 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 ° www. stpud.us BOARD AGENDA ITEM NO. 4.a TO: Board of Directors FROM: Rick Hydrick, Manager of Water Operations MEETING DATE: July 15, 2004 ITEM - PROJECT NAME: Tahoe Regional Planning Agency's (TRPA) Air Quality Monitoring Station at the Glenwood Well Site REQUESTED BOARD ACTION: Authorize execution of license agreement with TRPA to allow their installation of monitoring station. DISCUSSION: The TRPA requires a site for an air quality monitoring station that will provide ambient air quality data for the South Shore. The Glenwood Well site provides such a setting and has room available for the station. All atmospheric data will be shared with the District. SCHEDULE: To be installed during August 2004. COSTS: All costs are paid by TRPA ACCOUNT NO: N/A BUDGETED AMOUNT REMAINING: N/A ATTACHMENTS: License Agreement CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ~.~.~ NO CHIEF FINANCIAL OFFICER: YES ~--r'~- NO CATEGORY: General 2004 STPUD/TRPA Air Quality Monitoring Station APN: 025 405 100 This Agreement, made this 1st day of August, 2004, by and between the South Tahoe Public Utility District (STPUD), herein called "Licensor", and Tahoe Regional Planning Agency (TRPA), a bi-state regional planning agency created by Public Law 96-551 (1980), herein called "Licensee". WITNESSETH 1. License. Subject to the provisions hereof, Licensor hereby grants a License to Licensee to: Enter onto Licensor's property as more particularly described in Exhibit A (the "License Area") over the term of this License to maintain an air quality monitoring station. The station consists of a continuous air quality monitoring tower 10 meters high and one to three feet wide; approximately nine sampling units each about two to three feet square (mostly contained within shed); and a shelter 10 feet high and 8 feet by 10 feet wide which will house most of the equipment. The monitoring unit is located in an open area free of immediate trees, smokestacks, and vehicle emissions. At the termination of the license, TRPA will remove the device and Licensee shall be responsible for repairing and restoring disturbed portions of the License Area to a condition equal or superior to that in existence at the commencement of this License. 2. Term of License. The term of this License shall commence on August 1, 2004 and shall terminate on August 1, 2007, unless revoked earlier. 3. Survival of Licensee's Duties. Licensee's duties and obligations under this Agreement shall survive the August 1,2007 termination date. 4. License Fee. The license fee has been waived because the use is part of a scientific monitoring study beneficial to both parties. Licensee will provide meteorological data to the Licensor on a quarterly basis, at minimum. Data, when available and quality-assured, will also be provided upon request by the Licensor. STPUD/TRPA Lease Agreement- Air Quality Monitoring Site 5. Expenses of Licensee. Licensee shall pay in addition to the License Fee, the costs and expenses listed below: a. License Interest. In the event that this Agreement is deemed to create an interest subject to property taxation, Licensee shall be solely responsible for the payment of property taxes levied on such interest. b. Taxes. Licensee shall pay, before they become delinquent, all charges, fees, taxes and assessments imposed on the Premises by reason of Licensee's activities. Licensor may pay such charges, fees, taxes or assessments, and such payment will be repaid by Licensee on demand. c. Other Expenses. In addition to the taxes and unless otherwise specified herein, Licensee shall bear the sole risk and pay all costs and expenses of whatever kind and nature which arise from this License. d. Reimbursement to Licensor. If Licensor shall have made payments on behalf of Licensee for any costs or expenses incurred herein, Licensee shall reimburse Licensor within thirty (30) days from the date the bills are received by the Licensee. Licensor shall have a lien on any Licensee-owned property on Licensor's property as security for repayment of said amount. e. Legal fees incurred by Licensor. Licensee shall make a one-time payment to Licensor for the attorney's fees incurred in the review and approval of this license. If these fees will exceed $300, Licensor will notify Licensee prior to incurring the costs for approval. Legal fees shall be reimbursed to Licensor within 30 days of receipt of the bill. 6. Use. A. Qualification on Use. Licensee shall neither use nor permit any use of the License Area for any purpose other than that set forth in Section 1 hereof. This License is subject to all easements, leases, liens, conditions, restrictions, encumbrances and claims of title which may affect the License Area. Licensee accepts the License Area (including, without limitation, Licensor-owned improvements, if any) in their present condition and without any representation or warranty by Licensor as to the condition of such Page 2 of 8 STPUD/TRPA Lease Agreement- Air Quality Monitoring Site License Area improvements, and Licensor shall not be responsible for any defect or change of conditions in the License Area or such improvements, any damage occurring thereto or for the existence of any violation of any municipal, County, State or Federal law, order, rule, regulation or ordinance arising out of Licenseets activities as set forth in Section 1. Licensee shall not (1) explore for, mine, extract or remove any minerals of any kind or character, including without limitation oil, natural gas, hydrocarbon substances, geothermal steam, brines or minerals in solution, quarry or stone, sand or gravel, (2) commit any waste thereon, (3) remove any earth or soil beyond that permitted by this License, (4) destroy, cut or remove any timber, trees or firewood standing or lying thereon, or (5) permit other to commit any of said acts. Licensee shall not do or suffer to be done in or upon said License Area any act or thing which is or may be a nuisance. Licensee shall not use or permit others to use the License Area for any unlawful or immoral purposes. The License Area shall not be used for displaying signs and notices other than those connected with the use of the License Area contemplated by this License. Snow Removal: Licensee will perform all snow removal directly associated with the monitoring station. B. The Work and Liens. (i) All of the activity permitted by this License shall be done in a good and workmanlike manner. Licensor has the right to inspect the Licensee's structure after initial installation is competed. All hay bales or soil barriers and all unnatural material placed on the License Area by Licensee shall be removed from the License Area and the License Area left in a clean and neat condition before the end of the term of this License. Upon completion of all activity permitted under this License, Licensee and Licensor shall inspect the License Area jointly and Licensor shall determine at that time if any site restoration work must be performed by Licensee on the License Area. Licensor shall give Licensee written notification of any work to be performed and the terms under which the work shall be performed. (ii) Licensee's use of the property will not interfere with, directly or indirectly, the established use(s) of the Licensor. If Licensee's use of the property causes any damage to Licensor's property, structural or land, Licensee will pay for repairs or replacement and any associated losses. Indemnification and Insurance. General. Licensee agrees to release, hold harmless, indemnify and defend (with counsel approved by Licensor) Licensor from and against all liability, cost and expense (including, without limitation, attorney's fees, in addition to costs of suit and judgment) for loss of or damage to any property or loss of the use thereof or for injury to or death of any person when arising or resulting from: Page 3 of 8 STPUD/TRPA Lease Agreement- Air Quality Monitoring Site (1) the use of the License Area by Licensee, its agents, employees, or contractors (other than an agent, employee or invitee of Licensor), or (2) Licensee's breach of any provision of this License, except that which is caused or contributed to by the negligence, active or passive, of Licensor, its employees, agents, invitees or any other person. B. Environmental Impairment. Licensee, at its expense, shall comply with all applicable laws, regulations, rules, orders and permits, copies of which are attached hereto with respect to the use of the License Area, regardless of when they become or became effective, including, without limitation, those relating to health, safety, noise, environmental protection, waste disposal, and water and air quality, and furnish satisfactory evidence of such compliance upon request of Licensor. Should any discharge, leakage, spillage, emission, or pollution of any type occur upon or from the License Area due to Licensee's use and occupancy thereof, Licensee, at its expense, shall be obligated to remediate all the property affected thereby, whether owned or controlled by Licensor or any third person, to the satisfaction of Licensor (insofar as the property owned or controlled by Licensor is concerned) and any governmental body having jurisdiction thereover. Licensee shall indemnify, hold harmless and defend Licensor against all liability, cost and expense (including, without limitation, any fines, penalties, judgments, litigation costs and attorney's fees) incurred by Licensor as a result of any such discharge, leakage, spillage, emission or pollution caused by Licensee, regardless of whether such liability, cost or expense arises before, during or after the License term, unless such liability, cost or expense is proximately caused by the active negligence of Licensor, its employees, agents, invitees or any other person. C. "Licensor" The term "Licensor", as used in this License, includes Licensor (South Tahoe Public Utility District), its member(s), officer(s), agent(s), or employee(s), and the successors and assigns of any of them. D. Insurance. Throughout the term of this Agreement, Licensee shall require that its ContraCtor(s) using the License area, shall provide and maintain comprehensive general liability insurance, including but not limited to bodily injury and property damage insurance and automobile liability insurance, for liability assumed by the Licensee under this License with minimum limits of liability as follows: Bodily injury and property $1,000,000 Page 4 of 8 STPUD/TRPA Lease Agreement- Air Quality Monitoring Site damage liability: (per occurrence) Automobile liability: (any auto) $500,000 (per occurrence) Comprehensive general liability $1,000,000 (per occurrence) Such insurance shall be obtained from a company or companies admitted to transact business in the State of California and shall have an endorsement or certificate with such policy or policies specifying that: (a) Licensor, its members, officers, agents, and employees are included as additional insureds for any liability resulting from, growing out of, or in any way connected with or incident to this Agreement; (b) Licensor is not responsible for premiums and assessments on the insurance policy; and (c) The insurance company or companies will provide Licensor with thirty (30) days' prior written notice before canceling the insurance policy or policies acquired pursuant to this paragraph and before reducing any liability coverage thereunder. Prior to commencing work under this License, the Licensee shall furnish Licensor with a copy of said policy(s), endorsement(s) or certificate(s) as requested by Licensor. Licensee hereby warrants that it will not cancel or reduce its insurance coverage without thirty (30) days prior written notice to Licensor, and that it will immediately notify the Licensor in writing of any cancellation of coverage initiated by the insurer. Nothing in this Agreement is intended to create in the public or any member thereof rights as a third party beneficiary hereunder. In addition, Licensee and all Licensee contractors shall pay any workers compensation to employees in accordance with the provisions of Section 3700 of the Labor Code. At the time of execution of this License and prior to the commencement of work the Licensee shall provide the Licensor with either a certificate of insurance issued by an insurance carder licensed to write Workers' Compensation Insurance in the State of California, including the name of the carder and the date of expiration of the insurance, or a certificate of consent to self-insure issued by the Director of the Department of Industrial Relations. In the event that the insurance coverage cannot be obtained, or is cancelled or reduced below the minimum required herein, Licensor may in its sole discretion waive, in part or in whole, the insurance requirements set forth above, provided, however, that Licensor may reinstate such requirements if it determines there has been a change of circumstances. Page 5 of 8 STPUD/TRPA Lease Agreement- Air Quality Monitoring Site Notwithstanding any waiver by Licensor, in the event Licensee fails to obtain or maintain insurance coverage as required herein, Licensee shall have an affirmative obligation to seek such coverage throughout the term of this Agreement. 8. Permits. This License is not a permit. Licensee will obtain all necessary permits and associated land coverage requirements or evidence of agency approvals and will furnish Licensor with copies thereof prior to use of the License Area. 9. Condemnation. In the event all or any portion of the License Area shall be taken or condemned for public use (including conveyance by deed in lieu of or in settlement of condemnation proceedings), this License shall be revoked on the sooner of the order of possession or the date of the final order of condemnation. Licensor shall be entitled to all compensation and damages arising out of such taking or condemnation or sale in lieu thereof and damages awarded to Licensee in connection therewith. 10. Cancellation Either party may cancel this License at any time with one year's written notice consistent with paragraph 16 to the other party. 11. Termination or Expiration. A. General. Termination, revocation or expiration of this License shall not release either party from liability resulting from an event which occurred prior to such termination, revocation or expiration. B. Surrender of License. Upon termination, revocation or prior to expiration of this License, Licensee shall discontinue the use of this License and remove all other property of Licensee from the License Area. Licensee shall restore the License Area as nearly as possible to the condition in which it existed prior to the use of the License Area. Property of Licensee not removed from the License Area within sixty (60) days after the termination, revocation or expiration of this License shall, at the option of Licensor, become the property of Licensor. Licensee agrees to reimburse Licensor for the cost and expense incurred by Licensor in restoration of the License Area and disposing of said property of Licensee not so removed. If Licensee fails to terminate Licensee's use of the License Area upon termination or revocation of this License (or expiration if Licensor does not consent to holdover), Licensor shall have the right, to the extent permitted by law, to re-enter the License Area and remove Licensee and any person or entity claiming through Licensee from the License Area. Page 6 of 8 STPUD/TRPA Lease Agreement- Air Quality Monitoring Site 12. Default. Licensee shall be in default under this License if Licensee fails or refuses to perform any covenant or condition of this License. If Licensee fails to cure a default within fifteen (15) days after notice from Licensor to do so, Licensor shall have the right, without further notice and in addition to any other remedies Licensor may have at law or equity, to revoke this License forthwith and to terminate Licensee's use of the License Area. 13. Nonwaiver. Licensor's failure to enforce or exercise its rights under any term, condition or covenant of this License shall not be construed as a waiver of such rights or such term, covenant or condition. 14. Attorney's Fees. If either party takes any steps or brings an action to compel performance of or to recover for breach of any term of this License, the losing party shall pay reasonable attorney's fees of the prevailing party, in addition to the amount of judgment and costs. 15. Personal Natural of License. This License is personal to License. As such, Licensee has no right to assign this License in whole or in part or sublicense the License Area in whole or in part. 16. Notices. Any demands, notices or statements herein requested or required to be given by one party to the other shall be in writing. Delivery of such written notice, demand or statement shall be conclusively taken as sufficient if and when delivered in person or deposited in the United States mail, registered or certified, postage fully prepaid, addressed, if to Licensor, at 1275 Meadow Crest Dr., South Lake Tahoe, CA 96150, and, if to Licensee, at P. O. Box 5310, Stateline, NV 89449-5310. Either party hereto may by written notice change the address to which such demands, notice or statements may be sent. All payments from Licensee to Licensor shall be made to Licensor at Licensor's address for notices unless Licensor gives Licensee notice of another address for making payments. Licensor may change by written notice the address where payments to Licensor shall be made. Licensee shall notify Licensor (Rick Hydrick, project contact, (530) 544-6474 ext. 238) in writing or by telephone 48 hours prior to non-routine work commencing on the License Area. Routine activities include, but are not limited to, ongoing equipment operations and maintenance. 17. Time of the Essence. Page 7 of 8 STPUD/TRPA Lease Agreement- Air Quality Monitoring Site Time is of the essence of this Agreement. 18. Entire Agreement. The contents of this License are the entire Agreement between the parties, and supersede all written or oral communication between the parties prior to its execution, all understanding and negotiations regarding the same having been merged herein, it being their intention that this be an integrated Agreement. 19. Dispute Resolution. In the event of any dispute arising out of this License, the Licensee shall file a "Notice of Dispute" with the General Manager of the STPUD within ten (10) working days of the discovery of the problem. Within ten (10) working days of such notification, the General Manager shall meet with a representative of Licensee for the purpose of resolving the dispute. If the General Manager is unable to resolve the dispute to Licensee's satisfaction, the matter shall be referred to the STPUD's board for its decision. If, following review by the STPUD's board, the dispute cannot be resolved to Licensee's satisfaction, the Licensee may process any claims arising therefrom against the STPUD pursuant to Government Code Section 900 et seq. This License shall not be modified except by the written agreement of the parties. IN WITNESS WHEREOF, the parties hereto have executed this Agreement in duplicate as of the day and year first herein written. SOUTH LAKE TAHOE PUBLIC UTILITY DISTRICT TAHOE REGIONAL PLANNING AGENCY By: Date: By: Richard H. Solbrig General Manager, STPUD ~~;77~ Date: ~//~y Carl Hasty/~/ for John S/?hgl~b, Executiv~rkctor, TRPA Page 8 Of 8 South Tahoe Public Utility District General Manager Richard H. Solbrig Tom Comte James IR. Jon~s Mary Lou Mosbacher Duane Wallace Eric 9chafer 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474- Fax 53Q 541-0614. www. stpud.us BOARD AGENDA ITEM NO 4. b TO: Board of Directors FROM: Paul Sciuto, Assistant General Manager MEETING DATE: July 15, 2004 ITEM - PROJECT NAME: Sodium Hypochlorite Storage and Distribution Facilities REQUESTED BOARD ACTION: Approve Amendment No. 1 to Carollo Engineers in the amount of $18,700. DISCUSSION: Carollo Engineers is the design consultant for the Sodium Hypochlorite Storage and Distribution Facilities. Due to changes requested during the design process resulting in changed conditions, Carollo will exceed the existing design budget. The changes were requested because they resulted in significant construction cost savings. Four major changes were requested during the 90 percent review that effected Carollo's operation. The District requested that Carollo re-evaluate the thickness of the concrete building slab, shorten the overall width of the building, move the hypocholorite pump room to the center of the building, and straighten the retaining wall to go across the holding pond. The total additional funds requested including subconsultant markup and other direct costs for the changes is $18,700. SCHEDULE' COSTS: $18,700 ACCOUNT NO: 1029-7040 BUDGETED AMOUNT REMAINING: $883,000 ATTACHMENTS: Carollo's request for Amendment No. 1 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ~-~ NO CHIEF FINANCIAL OFFICER: YES ~-~4.. NO CATEGORY: Sewer ecorocLo engineers Dedicctted to creative, rc.s'l~O~siv~; q~alitdj solut'io~s June 28,2004 6806A.10 South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, California 96150 Attention: Mr. Paul Sciuto Subject: Sodium Hypochlorite Storage and Distribution Facilities - Amendment #1 Dear Paul: The following presents our request for additional funds for the design of the Sodium Hypochlorite Storage and Distribution Facilities Project. As we have discussed with yourself and District Staff several items occurred during the 90 percent review and immediately afterwards represent changed conditions. Each of these items, their effect and the resultant cost are presented in the following. A spreadsheet showing the total cost for this amendment is also attached and is identified as Exhibit B. Four major changes were requested during the 90 percent review that significantly effected our operations. The District requested as part of their review comments that Carollo re-evaluate the thickness of the concrete building slab, shorten the overall width of the building, move the hypochlorite pump room to the center of the building (centering the pumps on the middle storage tank) and, straighten the retaining wall to go across the storage pond rather than following the new building footprint. This had the following effects: 1) Slab Thickness Re-evaluation - A conference call was arranged for the next day to confirm design parameters with the geotech (AMEC). Based on the results of the call (District Staff were included in the call) our structural subconsultant went back to the beginning and evaluated all the parameters leading to a design thickness for the concrete building slab. Based on this work and parameter clarifications provided by the geotechnical engineer (subcontractor to the District) our subconsultant was able to reduce the thickness of the building slab by 8 inches. 2) Shorten the Overall Width of the Building - The District also requested that the building be shortened by 3'-7" as a construction cost saving measure. This also required our structural subconsultant to re-evaluate the building based on the smaller footprint and the soils inherent to the location. 3) Move the hypochiorite Pump Room to the Center of the Building - To be fair, District staff had requested that the pumps be moved closer to the hypochlorite tanks to minimize the length of the suction line. In each case, before the 50 percent submittal and following 50 percent comments Carollo did move the pumps but kept the room located in the same general position. Our intent was to keep the pump room located such that there was two exits for emergency purposes, one from the pump room into the building and one from the pump room to the outside of the building. At the 90 percent review District staff requested that the pumps be located in the center of the building, centered on the middle storage tank. At this point Carollo moved the entire pump room so that it now butts up against the electric room. Emergency exits for the pump room now have one door going into the building and H:\Client~Slpud_SEA~6806AlO Sodium Hypochlorite Design',AmendmentsV-IYPOFAClLITYSCOPE-Revised. DOC 2500 VENTURE OAKS WAY, SUITE 320 · SACRAMENTO, CALIFORNIA 95833 · (916) 565-4888 · FAX (916) 565-4880 Mr. Paul Sciuto South Tahoe Public Utility District June 28, 2004 Page 2 the second door goes to the electrical room and then through a third door to the outside. This was determined to be acceptable by District staff. 4) Straighten the Retaining Wall to Prevent Dead Spots from being created in the pond - The original retaining wall design contained in the 50 percent and 90 percent submittals had the retaining wall paralleling the outside of the building with 5 foot walkways on two sides. At the 90 percent submittal District staff noticed that this design might create dead spots in the pond that will require periodic washing out by maintenance staff. Staff direction at the time of the review conference was to extend the retaining wall in a straight line to the pond edge on each side of the building, thereby eliminating the potential dead spots. Approximately two weeks later, in response to potential cuts in District funding, staff requested that the original retaining wall be kept as it was. The problem was that Carollo had already proceeded with the change and revised the mechanical and civil drawings to reflect it. Now we must change everything back. To the District's advantage, our structural subconsultant had not proceeded with the change before the District decided to reverse their decision and there is no cost included for this from him. The additional costs that are being requested under this amendment are shown below and in Exhibit B - Labor Hour and Cost Proposal (attached). 1) Structural Subconsultant - $3,520.00* 2) Electrical Subconsultant - $3,625.00* 3) Carollo Engineers - $10,208.00 (*) Please note that there is a 10 percent markup in subconsultants' fees not shown in the above. The total additional funds request including subconsultant markup and other direct costs for the project is $18,700.00. This cost is further broken down in the attached Exhibit B. It is our understanding that this project will be administered under the 1988 Master Agreement (as · amended to allow the engineer to carry errors and omissions insurance not less than $5,000,000 aggregate with a deductible of not more than $500,000) between Carollo Engineers and the South Tahoe Public Utility District. Engineering fees will be based on the current fee schedule (Exhibit C). The project team for the completion of this project will be Mr. Robert Gillette, Partner-in-charge, Jack Burnam, Project Manager, and Adam Schuyler, Project Engineer. Please review the matedal contained herein and, if acceptable, submit them to the Board of Directors for approval. Please do not hesitate to contact us with any questions. Sincerely, CAROLLO ENGINEERS, P.C. Robert A. Gillette, P.E. Partner Jack Burnam, P.E. Associate RAG:jnl Enclosures: Exhibit B H:\CLIENT~STPUD_SEA\6806A10 SODIUM HYPOCHLORITE DESIGN~AMENDMENTS\HYPOFACILITYSCOPE-REVlSED.DOC EXHIBIT B South Tahoe Public Utility District Sodium Hypochionte Storage and Distribution Facilities LABOR HOUR AND COST PROPOSAL CAROLLO EXPENSES TOTAL LABOR printing PECE TOTAL TASK Description PIC ONOC(EVII) PM(EVI) PE(EII) PE(EVI) PE(EVI) D(ETVII) WP TOTAL LABOR Miles Mileage Misc. S Sub- Mark RAG JLB SAS Structural Electrical @50.38 Expenses {diS6.50A1r ODC's COSTS Labor Cost (S/Hr.) 8189.00 5174.00 9159.00 997.00 5159.00 5159.00 5108.00 568.00 HOURS COSTS 5 - S - 5 S S - S S - S - $ - Task 1- SNS Evaluations Preliminary Site Layout LederTechnical Memorandum (Draft) Lefler Technical Memorandum (Final) Task 2 - Geotschnical Investigation RevlewAnwrporale Task 3 - Survey ReviiewAncorporate Task 4 - Final Design 6014 Pins 100% Plans 6014 Specifications 100% Specifications Provide 1 Set Bid Ready P 8 P Task 5 - Bidding Assistance Answer Questions during Bidding Prepare Two Addenda (y required) $ - $ - S - $ - Completed and Report Submitted to the District 0 S - S - S 0 $ O 0 0 0 ° ° ° s Subtotal 0 S 0 S O 0 0 ° ° ° 0 s Subtotal Subtotal Subtotal 0 0 0 0 0 8 - 4 ° 4 le 0 0 0 54 74 $ 8,020 0 0 - 4 0 0 0 0 4 16 0 0 0 20 s 2,188 0 0 0 0 S 94 $ 10.208 Task 8 - Construction Aa0Wanw 0 Shop Drawing Review 0 0 Respond to RFTs Subtotal Task 7 - Meetings and Site Vises 0 0 0 2 See Visits for Design Purposes 0 0 0 2 Ste Visits for Construction Subtotal Task 8 - Permits and Agency COordina 10n Assist District wrPemat & Agency Coonlination Subtotal SubeanultaML DTN Engineers (Electrical) BRG Engineers (Structural) TOTALS 0 0 $ - $ - S - $ - s - 5 - s $ $ 481 $ 481 S - S - $ - S S 130 S 130 S - $ $ 611 O 0 0 S - S S - $ o ° ° 0 $ $ 0 $ 0 0 0 0 O $ 0 S O S O g 0 S D 0 0 0 O $ 0 S - $ 0s - $ S $ - s S - $ $ - $ - $ - $ - s - $ - $ - S - - S S 10,819 S 3.625 s 363 S 3.988 $ 3,968 S 3.520 352 S 3.872 s 3,872 0 5y1 94 110.208 50 SO 87,145 8715 SO 8611 84.599 018,679 32 0 Estimated Total Cost Use s 18,700 South Tahoe Public Utility District General Manager Richard H. Solbrig Tom Comte Jamas I~. Jonas Ma~y Leu Mesbacher Puane Wallace Eric Schafar 1275 Meadow Crest Drive · South Lake Tahoe, CA 96150-7401 Phone 530 544-6474. Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM NO. 4.c TO: Board of Directors FROM: Paul Sciuto, Assistant General Manager MEETING DATE: July 15, 2004 ITEM - PROJECT NAME: Drafting Support Services REQUESTED BOARD ACTION: Approve amended Task Order No. lA to CADTek in an amount not to exceed $20,000. DISCUSSION: Due to excessive workload facing the Engineering Department and the District's Engineering Specialist's reduced work hours, staff is requesting that the Board approve a task order for a maximum $20,000 with CADTek to provide drafting support services on an as-needed basis through June 30, 2005. SCHEDULE: Ongoing/as-needed COSTS: Not to exceed $20,000 ACCOUNT NO: Work will be billed on a project-by-project basis BUDGETED AMOUNT REMAINING: ATTACHMENTS: None CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES /~'~' NO CHIEF FINANCIAL OFFICER: YES ~ NO CATEGORY: Water & Sewer Consent Item 4.d TAHOE PUBLIC UTILITY DISTRICT ' "Basic Se~ices for a Complex Wo~d" James R. Jones, President BOARD MEMBERS Edc W. Schafer, Vice President Duane Wallace, Director Mary Lou Mosbacher, Director Tom Comte, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT MAY 20, 2004 MIN U,TE, S The Board of Directors of the South Tahoe Public Utility District met in a regular session, May 20, 2004, 2:00 P.M., City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. BOARD OF DIRECT. ORS: President Jones, Directors Wallace, Schafer, Comte, Mosbacher. ROLL CALL STAFF: Solbrig, Sharp, McFarlane, Sciuto, Coyner, Henderson, Brown, Thiel, Hoggatt, Cocking, Hydrick, Swain, Bird, R. Johnson, Attorney Kvistad. GUESTS: Lisa Renton/Water Bond Coalition, Dale Smith/ Smith Design Group, Mike Newton/General Contractor, Steve Kosmides. Mov. ed.M0sbacher/. Second Comte I Passed Unanimously CONSENT .CALENDAR to approve the Consent Calendar as submitted: a. Approved 2004 Summer Contingency Plan for water operations in the Meyers/Tahoe Paradise zones; Approved payment to Tahoe Regional Planning Agency for the fine imposed for excess grading in the amount of $20,000; REGULAR BOARD MEETING' MiNuTE'S'~ MAY 20, 2004 ....... PAGE'- Adopted Resolution No. 2786-04 adopting the budget for the Water Enterprise Fund for Fiscal Year 2004-05; ,CONSENT CALENDAR (continued) do Adopted Resolution No. 2787-04 adopting the budget for the Sewer Enterprise Fund for Fiscal Year 2004-05; e. Approved Regular Board Meeting Minutes: April 15, 2004; f. Approved Regular Board Meeting Minutes: May 6, 2004. ' ' ITEMS FOR B~ARD ACTION ' ' Lisa Coyner reported the definition of the term "remodeling" currently in the Administrative Code is confusing and requires District staff to review proposed alterations of, and additions to, buildings that do not relate to or impact the District's provision of sewer service. At the request of the Board, she recommended removing the section that applies to the "addition, deletion and/or alteration of plumbing fixtures," will better serve the public needs. This section will limit remodeling to the increase in square footage by fifty percent (50%) or more, or the increase of sewer units. (Moving fixtures will no longer require a sewer lateral air test.) This revision will also make it easier to change plumbing fixture locations to allow for greater accessibility for the handicapped. SEWER LATERAL AIR TESTING (ORDINANCE NO. 488-04) Steve Kosmides spoke in opposition to the revised ordinance. He stated many motels and commercial properties have old sewer laterals that leak and they should be required to air test them during any type of remodel. A Board workshop will be held in the fall to consider the issue of sewer lateral ownership. The entire ordinance will be reviewed at that time including the concerns raised by Mr. Kosmides. Moved Mosbacher / Second Schafer / Passed Unanimously to enact Ordinance No. 488-04, superseding Ordinance No. 484-03 and amending Administrative Code Section 1.1.102 regarding sewer lateral air testing not required for relocation of plumbing fixtures. REGULAR BOARD MEETING MINUTES - MAY 20, 2004 Mike Newton commented on the issue of sewer lateral ownership. He will be invited to the workshop in the fall. Lisa Renton, the Public Information Officer for Sonoma County Water Agency, gave a computerized slide presentation covering a status report and update on the Water Bond Coalition. The Water Bond Coalition is a network of more than 200 cities, counties, and special districts, located in Northern and Coastal California. The coalition was created to provide equity when making water-related funding decisions, and to maximize the benefits from limited financial resources available. Many water- related projects have been identified for funding. The coalition organizers invited the District to join the coalition and requested the District identify the highest priority projects that can be implemented to provide immediate water quality, water supply reliability and ecosystem benefits throughout the state. The projects will be advocated by coalition members to receive funding from Proposition 50, and from water bonds as they are passed. The coalition is funded entirely by Sonoma County Water Agency. Moved Mosbacher / Second Wallace / Passed Unanimously to adopt Resolution No. 2788-04, supporting legislation and the activities of a cooperative coalition to allocate funding from water bond initiatives for priority projects. It was the consensus of the Board to designate the Grant Coordinator and District Information Officer to work with the coalition to advocate and secure grant funding for beneficial projects. Phase 1 sitework includes excavation, structural fill, utility installations, paving, and other related sitework necessary for construction of the buildings. John Thiel reported two bids were received at the May 19 bid opening. The Building Ad Hoc Committee reviewed this item and recommended approval of the Iow bid. Moved Schafer / Second Comte / Wallace Voted No / Passed to award bid to the lowest responsive, responsible bidder, Don Garcia Excavating and Paving, Inc., in the amount of $415,520. PAGE- 3 SEWER LATERAL AIR TESTING (ORDINANCE NO. 488-04). (continued) WATER BOND COALITION (RESOLUTION NO. 2788-04) SITEWORK FOR CUSTOMER SERVICE, OPERATIONS, AND LABORATORY FACILITY REGULAR BOARD MEETING MINUTES - MAY 20, 2004 Moved Wallace / Second Comte / Passed Unanimously to approve payment in the amount of $951,388.32. Water and Wastewater Operations Committee: The committee met May 3, and also toured the B-line Phase 3 export pipeline replacement project. Minutes of the meeting are available upon request. Finance Committee: The committee met May 18 with Larry Mace, Grant Thornton, to discuss the audit that is taking place. A charter will be written for the committee to ensure audit compliance. The committee also met May 20 and discussed how the Governor's proposed property tax shifts will impact the District. The District stands to lose $2 million each year for the next two years. Building Ad Hoc Committee: The committee met May 14. A grant from FEMA is being pursued to fund the emer- gency operations portion of the new facility. Director Mosbacher reported the Alpine County Board of supervisors approved the shared grant coordinator position. President Jones reported on his and Dennis Cocking's attendance at the ACWA Conference held May 4-7. General Manager: Richard Solbrig updated the Board on two items: 1 ) B-line Phase 3 - Pipe has arrived; blasting and excavation is underway. Several issues are being worked through, including: permitting, extensive BMPs, creek restoration, groundwater monitoring, work shifts, signage, and flower and tree harvests. 2) Sorensen's Discharge Request - Lahontan has issued tentative waste discharge requirements; the District will submit comments. District Information Officer: Dennis Cocking reported on two items: 1) He, along with Director Mosbacher, visited Senator Ortiz to relay some of the impacts her proposed special district reform bill would have on elected officials. 2) The Core 24 leadership group is still interested in obtaining a water supply for the linear park project, and PAYMENT OF CLAIMS PAGE- 4 BOARD MEMBER STANDING COMMITTEE REPORTS BOARD MEMBER AD HOC COMMITTEE REPORTS BOARD MEMBER REPORTS GENERAL MANAGER / STAFF REPORTS REGULAR BOARD MEETING MINUTES - MAY 20, 2004 .... PAGE- is hopeful that the District will waive connection fees from a one-inch connection in the area. This will be placed on a future agenda for consideration. GENERAL MANAGER / STAFF REPORTS (continued) Assistant Mana,qer: Paul Sciuto reported on two items: 1 ) The Bakersfield Well treatment system and associated costs (emergency declared 01/02/04) -The treatment units will be delivered May 21 and installed on the foundation. The lead time on some of the electrical equipment may be longer than expected. The project is still on schedule - startup will be June 15. $1.2 million has been spent to date. 2) In order to save 38% lab tax, Lawrence Livermore Lab suggested the District contract directly with their subcon- sultant to provide the VSP receiver system for the Martin Avenue Well VSP survey. This will be placed on the June 3 agenda for consideration. 4:05 - 4:15 P.M. MEETING BREAK 4:15 P.M. ADJOURNED TO CLOSED SESSION 5:55 P.M. RECONVENED TO REGULAR SESSION 'Ac i0N/'REPORT ON iTEMs IDIscUSSED DURING CLOSED SESSION Moved Schafer i Second Comte / Passed Unanimously to approve the 2004-2005 litigation budget as submitted. 2004-2005 Liti.o, ation Bud.qet No reportable Board action.. Pursuant to Government Code Section 54956.9(c)/Conference with Legal Counsel - Anticipated Litigation: Pioneer Trail Waterline Replacement Near Filter Plant No reportable Board action. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel - Existing Litigation: STPUD vs. ARCO et. al., San Francisco County Superior Court Case No. 999128 REGULAR BOARD MEETING MINUTES - MAY 20, 2004 PAGE - 6 No reportable Board action. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. 1442.92 Acres of Land in Alpine County, California; et al., United States District Court for the Eastern District of Ca., Sacramento Division, Case No. CIV S-02-0238 MCE JFM No reportable Board action. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation re: Meyers Landfill Site: United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of Ca. No reportable Board action. Pursuant to Government Code Section 54957.6(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. Lakeside Park Assoc., et al., County of El Dorado, Superior Court Case No. SC20010165 5:55 P.M. ADJOURNMENT James R. Jones, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" James R. Jones, President BOARD MEMBERS Eric W. Schafer, Vice President Duane Wallace, Director Mary Lou Mosbacher, Director Torn Comte, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT JUNE 3, 2004 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, June 3, 2004, 2:00 P.M., City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. BOARD OF DIRECTORS: Vice President Schafer, Directors Wallace, Comte, Mosbacher. President Jones was excused for District business. ROLL CALL STAFF: Solbrig, Sharp, McFarlane, Sciuto, Bird, Cocking, Swain, Hoggatt, R. Johnson, Attorney Kvistad. Staff requested Consent Item a. (TRPA Air Quality Monitoring Station at the Glenwood Well Site) be removed. It will be placed on a future agenda for consideration. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR Moved Mosba.cher/. Second Comte ! Jones Excused. ! Passed to approve the Consent Calendar as amended: CONSENT CALENDAR a. Consent Item Removed; REGULAR BOARD MEETING MINUTES - JUNE 3, 2004 ..... PAGE- 2' Martin Avenue Well Vertical Seismic Profile (VSP) - Authorized contracting directly with Paulsson Geophysical Services, Inc., to provide an eight level 3-component VSP receiver system for the Martin Avenue Well VSP survey in an estimated amount of $25,000; CONSENT CALENDAR (continued) Annual Software Support Costs for Utility Billing Software - Approved payment to Springbrook Software, Inc., for software support in the amount of $15,104.10; Sewer Enterprise 2004-05 Appropriations Subject to Limitation- Adopted Resolution No. 2789-04 setting the limitation on appropriations for Fiscal Year 2004-05, Superseding Resolution No. 2761-03. ITEMS FOR BOARD ACTION Jim Hoggatt reported three bids for this project were received at the June 2 bid opening. Moved Comte / Sec,0nd Mosbacher.! Jones Excused / Passed to award bid to the lowest responsive, responsible bidder, K.G. Walters Construction Co., in the amount of $1,185,611.00. SODIUM HYPOCHLORITE STORAGE AND DISTRIBUTION FACILITY Moved Wallace/.Second Comte / Jones Excused I Passed to approve payment in the amount of $1,656,767.34. Water and Wastewater Operations Committee: The committee met June 1. Minutes of the meeting are available upon request. PAYMENT OF C ,LAIMS, BOARD MEMBER STANDING COMMITTEE REPORTS Finance, Committee: The committee met June 3 to develop the charter that will be written for the com- mittee to ensure audit compliance. Director Mosbacher reported on three items: 1) She complimented Dennis Cocking for the water conservation advertisement that appeared in an insert to the Tahoe Tribune. 2) She stated she did not like the ad the District sponsored about not feeding birds due to the brown headed cow bird. Staff explained that was a mitigation measure required by the B-Line Phase 3 project. BOARD MEMBER REPORTS REGULAR BOARD MEETING MINUTES - JUNE 3, 2004 3) The District was presented a plaque from the Tahoe Area Coordinating Council for the Disabled in appreciation of the surplus property (computers) the District donated. Director Comte reported on an article about water metering requirements he saw in the Sacramento Bee. Director Wallace reported the agency will tour west slope agricultural areas on June 4. The agency is also busy with the SMUD relicensing issue. General Manager: Richard Solbrig updated the Board on two items: 1 ) B-line Phase 3 - The contractor is installing the pipe in the highway. A much larger trench was needed due to the large boulders encountered while blasting, which required the pipe be installed from the other lane of traffic, necessitating % hour periods of total road closure. The pipe should be installed by July 1. 2) Sorensen's Discharge Request - Staff submitted comments to Lahontan on their draft waste discharge requirements. Assistant Mana.qer: Paul Sciuto reported on the Bakersfield Well treatment system and associated costs (emergency declared 01/02/04) - The treatment units are in place. The June 15 startup date will not be met due to a sliight delay related to the electrical equipment. It should be on-line by June 21. The Bakersfield Well tested non- detect for MTBE. Chief Financial Officer: Rhonda McFarlane reported the preliminary field work for the annual audit is underway. District Information Officer: Dennis Cocking gave legislative updates on: proposed property tax shift, Ortiz bill re: special district reform, language in AB 1286 pertaining to utility relocation funding, and water metering legislation. 2:58 - 3:00 P.M. 3:00 P.M. PAGE- 3 BOARD MEMBER REPORTS (continued) ELDORADO COUNTY WATER AGENCY REPRESENTATIVE REPORT GENERAL MANAGER/STAFF REPORTS MEETING BREAK ADJOURNED TO CLOSED SESSION REGULAR BOARD' MEETING MINUTES - JuNE 3, 2004 ..... PAGE- 4 4:05 P.M. RECONVENED TO REGULAR SESSION "' AcTION¥~REPbRT'O, ITEMS -DiScusSED' DURING CLOSED SESsION ' No reportable Board action. Pursuant to Government Code Section 54956.9(c)/Local Agencies: Security Information No reportable Board action. Pursuant to Government Code Section 54956.9(c)/Conference with Legal Counsel- Anticipated Litigation: Pioneer Trail Waterline Replacement Near Filter Plant No reportable Board action. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. ARCO et. al., San Francisco County Superior Court Case No. 999128 No reportable. Board action. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel - Existing Litigation: STPUD vs. 1442.92 Acres of Land in Alpine County, California; et al., United States District Court for the Eastern District of Ca., Sacramento Division, Case No. CIV S-02-0238 MCE JFM No reportable Board action. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation re: Meyers Landfill Site: United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil ^ction No. S-01-1520 LKK GGH, United States District Court for the Eastern Distdct of. Ca. REGULAR BOARD MEETING MINUTES - JUNE 3, 2004 PAGE 4:05 P.M. ADJOURNMENT James R. Jones, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" James R. Jones, President BOARD MEMBERS Eric W. Schafer, Vice President Duane Wallace, Director Mary Lou Mosbacher, Director Tom Comte, Director il ~i iril]ll/ iT ii i~1 i'llrl'll 'l H/Il rill ii Ti/']ill ff"i'l"il [ Illlil/'l[I SPECIAL MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT JUNE 14, 2004 MINUTE,S The Board of Directors of the South Tahoe Public Utility District met in Special Session on June 14, 2004, 10:00 AM., District Office, 1275 Meadow Crest Drive, South Lake Tahoe, California. BOARD OF DIRECTORS: President Jones, Directors Wallace, Schafer, Jones, Comte, Mosbacher. (Director Comte participated via teleconference.) ROLL CALL STAFF: Hydrick, Sharp, McFarlane, Sciuto, Bergsohn, Cocking, Hoggatt, Attorney Kvistad. (Attorney Kvistad participated via teleconference.) GUESTS: Mark Lucksinger/Tahoe Realty Century 21 10:00 A.M. ADJOURNMENT TO CLOSED SESSION 10:25 A.M. RECONVENE TO REGULAR SESSION Consent Item 4.g ..% SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" James R. Jones, President BOARD MEMBERS Eric W. Schafer, Vice President Duane Wallace, Director Ma~ Lou Mosbacher, Director Tom Comte, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT JUNE 17, 2004 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, June 17, 2004, 2:00 P.M., City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. BOARD OF DIRECTORS: President Jones, Directors Wallace, Schafer, Comte, Mosbacher. ROLL CALL STAFF: Solbrig, Sciuto, Callian, McFarlane, Henderson, Brown, Hussmann, Sherman, Attorney Kvistad. Consent Item c. (Temporary Employment Services for Water Educators), and Consent Item g. (Finance Com- mittee Charter) were brought forward for discussion prior to Board action. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR Moved Mosbacher / Second Comte / Passed Unanimously to approve the Consent Calendar as amended: CONSENT CALENDAR a. 2004-2005 Sodium Hypochlorite Supplies- Awarded bid to lowest responsive, responsible bidder, Pioneer Americas, LLC, in the estimated amount of $26,156; b. Six Month Chlorine Supply- Awarded bid to the lowest responsive, responsible bidder, Pioneer Americas, LCC, in the estimated amount of $30,450.42; REGULAR BOARD MEETING MINUTES- JUNE 17, 2004 PAGE -2 c. See Consent Items Brought Forward; d. Accounting Temporary Services - Authorized contract with Blue Ribbon Personnel for temporary personnel in an additional amount of $9,144; CONSENT CALENDAR (continued) e. Financial Transaction Authorization - Adopted Resolution No. 2790-04 Authorizing Certain Staff to Conduct Financial Transactions, Superseding Resolution No. 2739-02; f. Stop Payment Transaction - Adopted Resolution No. 2791-04 Authorizing Certain Staff to Initiate Stop Payment Transactions, Superseding Resolution No. 2725-01; g. See Consent Items Brought Forward. CONSENT ITEMS BROUGHT FORWARD FOR DISCUSSION / ACTION Director Mosbacher received clarification regarding use of a Nevada temporary agency versus a California agency. Moved Schafer / Second Wallace / Mosbacher Voted No / Passed to authorize contract with Blue Ribbon Personnel in the estimated amount of $60,000. Vice-President Schafer corrected two misspellings on Page 2 of the Charter. Moved Wallace / Second Comte / Passed Unanimously to adopt the Finance Committee Charter for Audit Compli- ance. TEMPORARY EMPLOYMENT SER- VICES FOR WATER EDUCATORS (Consent Item c.) FINANCE COMMITTEE CHARTER (Consent Item g.) ITEMS FOR BOARD ACTION Moved Wallace / Second Schafer / Passed Unanimously to approve payment in the amount of $1,172,064.79. PAYMENT OF CLAIMS Water and Wastewater Operations Committee: The Committee met on June 14. Minutes of the meeting are available upon request. BOARD MEMBERS STANDING COMMITTEE REPORTS Building Ad Hoc Committee: Assistant General Manager Paul Sciuto reported that the committee met and recom- mended the construction bid for the Customer Service Facility, Laboratory and Operations buildings be postponed until January 2005. Only two general contractors BOARD MEMBER AD HOC COMMITTEE REPORTS REGULAR BOARD MEETING MINUTES- JUNE 17,2004 PAGE -3 appeared at the District's prebid meeting. Staff believes that the delay will allow for greater interest from more contractors and also allow material costs to come down if the forecast from Engineering & News Records are accurate. Currently, material prices are ranging 20 to 45% higher than engineer's estimates. Phase 1 of the project, the sitework, is underway and going well. Director Wallace reported that he would be attending a campaign stop by President Bush in Reno on June 18. Director Schafer reported that he would be attending a CASA Conference in Monterey in August. President Jones reported on two items: 1) He attended a National Ground Water Conference on MTBE. 2) He received a call from AWCA asking him to sit on a statewide committee that will put together an overall blueprint for solutions to water supply problems in California. Director Wallace invited the Board to attend the agency's August 11 Board meeting in South Lake Tahoe. General Manager: Richard Solbrig updated the Board on four items: 1) He attended an AWWA Conference in Florida. 2) South Tahoe Refuse Company - Lyn Barnett (TRPA) reported that the plan to transfer the South Tahoe Refuse Company to District property had many permitting pro- blems and recommended the company consider different locations. City Manager, David Jinkens, withdrew his request to appear before the Board on this project. 3) John Kleppe, University of Reno, will appear at the August 5 Board meeting to give a presentation on Fallen Leaf Lake. 3) B-Line: Phase 3 -Repaving on the south bound lane has begun and repaving on the north bound lane will begin tomorrow. All the pipe has been installed along this portion. 4) Sorensen's Discharge Request - Staff is continuing to work with Dennis Crabb and expect to review the tentative agreement between Alpine County and the District next week. BOARD MEMBER AD HOC COMMITTEE REPORTS (continued) BOARD MEMBER REPORTS ELDORADO COUNTY WATER AGENCY REPRESENTATIVE REPORT GENERAL MANAGER/STAFF REPORTS REGULAR BOARD MEETING MINUTES- JUNE 17, 2004 PAGE -4 Assistant Manager: Paul Sciuto reported on three items: 1) The Bakersfield Well Hipox Treatment (emergency declared 01/02/04) - All the electrical equipment has been delivered and the unit should be on-line by June 21. 2) Updated the Board on various legislative bills currently in the Assembly and Senate. 3) Schumacher Well- A public meeting was held June 16 to inform neighbors what the District was doing. No con- cerns were expressed. 3:08 - 3:22 P.M. 3:22 P.M. 5:15 P.M. GENERAL MANAGER/STAFF REPORTS MEETING BREAK ADJOURNED TO CLOSED SESSION RECONVENED TO REGULAR SESSION ACTION / REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION No reportable Board action. Pursuant to Government Code Section 54956.8/Conference re: Real Property Negotiations- Negotiating Parties: District Staff, South Tahoe Realty Century 21, Under Negotiation: Price and Terms of Payment, Property Identification: APN 026-066-06 No reportable Board action. Pursuant to Government Code Section 54956.9(c)/Conference with Legal Counsel- Anticipated Litigation: Pioneer Trail Waterline Replacement Near Filter Plant No reportable Board action. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. ARCO et. al., San Francisco County Superior Court Case No. 999128 REGULAR BOARD MEETING MINUTES- JUNE 17, 2004 PAGE -5 No reportable Board action. No reportable Board action. Moved Comte / Second Wallace / Passed Unanimously the annual incentive award for the General Manager as detailed in the Agreement for Professional Services. 5:15 P.M. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel - Existing Litigation: STPUD vs. F. 1442.92 Acres of Land in Alpine County, California; et al, United States District Court for the Eastern District of Ca/. Sacramento Division, Case No. CIV S-02-0238 MCE JFM Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation re: Meyers Landfill Site: United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of Ca. Pursuant to Government Code Section 54957.6(a)/Conference with Labor Negotiators: Unrepresented Employee Position - General Manager, Agency Negotiators: Executive Committee ADJOURNMENT James R. Jones, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District By: Jeri Callian, Assistant Board Clerk South Tahoe Public Utility District General Manager P-Jchard Iq. $olbHg Directors Tom Comte Jarne~ F.. done~ Ma~y Lou Mosbacher Duane Wallace Eric 5chafer 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474. Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM 6.a TO: Board of Directors FROM: Accounts Payable MEETING DATE: July 17, 2004 ITEM - PROJECT: Payment of Claims REQUESTED BOARD ACTION: Approve payment. DISCUSSION: The Payment of Claims was not available when this agenda was published due to the extended fiscal year end invoice processing. It will be distributed prior to, and at the Board meeting. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: To be distributed prior to, and at the Board meeting CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES x'~ NO CHIEF FINANCIAL OFFICER: YES ~l'Y~ NO CATEGORY: General PAYMENT OF CLAIMS FOR APPROVAL July 15, 2004 Payroll 7/7/04 Total Payroll BNY Western Trust Company Cost Containment - health care payments Lasalle Hatch & Parent -legal services 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 33O,487.03 330,487.03 0.00 0.00 0.00 152,655.15 152,655.15 868,705.47 220,866.40 370.00 53,221.31 1,143,163.18 1,62~305.36 Grand Total Payroll EFTs & Checks EFT EFT EFT EFT EFT EFT CHK EFT EFT CHK AFLAC Medical & Dependent Care CA Employment Taxes & W/H Federal-Employment Taxes & W/H CALPERS Contributions ManuLife Pension Loan Payments Orchard Trust Deferred Comp Stationary Engineers Union Dues United Way Contributions Employee Direct Deposits Employee Paychecks Adjustments Sub-total O7~07~04 996.56 14 872.45 76.715.59 43.834.86 4 877.13 12 422.74 1 495.92 110.00 147,657.39 27,504.39 330,487.03 South Tahoe P.U.D. 07/15/04 PAYMENT O F CLAIMS R E P O R T 07/02 2004 - 07/15/2004 U 'D , JUL 15, 2004, 10:28 AM -- : ' ,-- -leg: GL 3L- -loc: CN51'1E-- - -fob: 309647 #J011--- -prcg: 09 <1.07 > - -xort id: Defai it t Selection: Check Stork ID: AP ; Check Types: NW, H[,, RV, VH Ve for Nacre Amount # wit A C W A SERVICES CORP (A9C) 10 -00 -2530 CORAL & AIIMIVISIRPTICN AFLAC AWWA ACX7`NM EATICN STATION Ili . ACME SAW & SUPPLY ADVANIEL IlVC 10 -00 -2538 GENERAL & AIIMINISIRATTCN 10 -00 -2532 GENERAL & A MLNISIRATICN 20 -38 -6615 CUSICNER SERVICE 20 -29 -6250 End 20 -29 -8463 EN3IMERIND 20 -29 -8573 ENUENEERIND 20 -29 -8574 E IPE :ND 10 -04 -6073 HEW IVONIE 10E 10 -37 -6030 INECRMATICN SYSIIlMS 20 -37 -6030 MIEORMATICN SYSIENS AL EN SIERRA Cl3FFEE at/PAW 10 -00 -6520 C1 NE AL & ALNIINISIRP,TICN 20 -00 -6520 GENERAL ERAL & ALMtNISIRATICN APJLW PIUNBIND & HTN, TEES'S 10 -01 -6052 INCERGROLND REPAIR ARP1vVRK LNIFCRM SERVICES 10 -00 -2518 GENERAL & ALNIINISIRATICN 20 -38 -4405 C SICNBR. SERVICE Diption EMPLOYEE VISION INS Check 'Ibtal : AFLAC F± DEMOTION INELMNCE SUPPLII NT Check Tbtal: GCSE CaNECTICN PROGRAM DUES PS /C RTTFICATI Check Tbtal: SO UP 'IRKS WELL RE:RILL WELL, HELEN (REPLACE) 'ELL, BAYVIEW Check 'Ibtal : SvAIL 'In IS Check Total: SERVICE CCNIRACIS SERVICE CDNIRACIS Check Total: SUPPLIES SUPPLIES Check Total: PIPE, COVERS, & NLES Check Total: SERVICES Check Total: Amxmt Check # Type 2,458.40 2,458.40 00057235 M' 110.00 1,087.08 1,197.08 00057236 M' 68.50 57.00 125.50 00057237 M'7 478.50 493.00 478.50 1,450.00 00057238 MAI 164.47 164.47 00057239 MW 591.00 591.00 1,182.00 00057240 MI 116.00 116.00 232.00 00057241 MW 802.84 802.84 00057242 MN 522.98 7.26 530.24 00057233 MAI South Tahoe P.U.D. 07/15/04 PAYMENT OF CLAIMS REPORT 07/02/2004-07/15/2004 'IHIJ, JUL 15, 2004, 10:28 AM - -req: THERESA---leg: CL JL - -1oc: QE1'1E-- - -3ab: 309647 #J011--- -prcg: mo9 <1.07 >- -report id: Default Selecticn: Check Stock ID: AP ; Check Types: NW, %W, RV, VH Vendor Narre Aaaa ± # Departmant ARANARK INIFORM SERVICES 10 -00 -2518 ORAL & ALMI NISfl ATICN 20 -38 -4405 Q SICMER SERVICE A9C M }ASTER/ CE CAP PROD 10 -38 -5020 QEICME R SERVICE 20 -38 -5020 CUSTCVER SERVICE AVISIA =TIES S AVISIA T TITr T ITES 10 -00 -6350 GENERAL AL & AtMtNISIPATICN 20 -00 -6350 GENERAL & AUVflNISI RATTCN 20 -01 -6052 REPAIR AVISTA UTILITIES 10 -00 -6350 GENERAL & ALMINISIlRATICN 20 -00 -6350 ORAL & ALIv NISI RATICN ASS OF TAB B 0CCASES B S K ANALYTICAL LABS BARER O, LIANA. 10 -21 -6621 ALMI ISIRATTCN 20 -21 -6621 AENLINISTRATICN 20 -02 -6050 REPS 20 -07 -6110 LABCRATQRY 10 -22 -6200 HENAN RESOURCES Description ••4 •� e. •• r• . ,. MEMENTRIENT SERVICES Check Ibtal: Verrdstr Tbtal: NATURAL CAS NATURAL CAS PIPE, COVERS, NATURAL GO NATURAL CAS Check Tbta1: & NANFUES Check Tbtal : Cork 'Ibtal: Vector Ibtal: INCENTIVE & RBMGNITICN PRCR INC ENITVE & RD3CCNITICN MGR. CI-Eck Tbta1: WELLS Uneck 'Ibtal : MNTICRIM Check Tbtal: TRAVEL/N EI /IDCfiATICN Arrrunt Check # Type 1,034.23 14.52 1,048.75 1,578.99 67.43 67.43 134.86 -66.80 -6.43 -73.23 - 112.90 - 112.90 1,397.36 140.23 1,537.59 1,351.46 156.05 156.05 312.10 1,093.96 1,093.96 195.00 195.00 21.38 00057243 WI 00057245 NW 00057096 RV 00057097 RV 00057246 NW 00057247 NW 00057248 NW 00057249 NW South Tahoe P.U.D. 07/15/04 PAYMENT OF CLAIMS REPORT 07/02/2004-07/15/2004 THU, JUL 15, 2004, 10:28 AM - -rap 'IHE1 E --- -leg: JL - -loc: CNS1'n - -- -jab: 309647 #J011--- -prcg: 09 <1.07 >-- report id: Default Selecticn: Check Stock ID: AP ; Check Types: MAI, HW, RV, VH Verdor Nam Account # Dpartrrent BFNILY PGRCINDYNAMICS BERW-IIINICKLEY IN .EIR BIM MATERIALS S SLAKES 90 LAKE MICE Desscripticn 20 -22 -6200 }UAW RESOURCES DIlRECIC . 'IRA Check Tbt�.al: 10 -06 -6652 OPERATICNS BICBOL D DISPOSAL CMS Check Tbtal: 10 -00 -0415 (SAL & AIIMINISIRATICN G -NE INVFNICRY 10 -00 -0416 COAL & AIIvIINISIRATICN DIESEL INVFNICRY Check Tbtal: 20 -01 -6052 LIEQUD REPAIR PIPE, COVERS, & NAHT.ES Check Tbtal: 10 -21 -6520 AII"IINISIRAA ICN 20 -21 -6520 ALMINISIRATICN T�fI]F, RIEECN TEMP PER9C1\NEL 10 -28 -4405 ALPINE CJ3[NIY 10 -39 -4405 F' I N. E 20 -39 -4405 FINANCE 20 -38 -4405 QEICM R SERVICE BOYLE ENaINEERIIZ OC P BMW, LINEA C 2ME ENaINSERIM 20 -29 -7046 10 -39 -6200 FTNA CE 20 -39 -6200 FINANZE 20 -29 -8355 SUPPLIES SUPPLIES Check Tbtal: CENIRACIUAL SERVICES CCNIRPL SERVICES CCNIRALMAL SERVICE'S Check 'Ibtal : BAKERSFTEUD WELL 'IREATMENT Check Tbtal: 'IRA 'rJNE/ CN TRA CN Check Tbtal: REPL 114Y50 WIRLN -WThN4 1/Y Anc unt Check # 'I\pe 21.37 42.75 2,024.95 2,024.95 4,782.24 4,874.06 9,656.30 2,163.90 2,163.90 00057250 Ma 00057251 Ma 00057252 Ma 00057253 MI 24.67 24.66 49.33 00057255 M4 1,596.00 914.40 914.40 7,270.34 10,695.14 00057256 M4 6,866.76 6,866.76 00057257 M' 10.69 10.69 21.38 00057258 M4 1,430.00 South Tahoe P.U.D. 07/15/04 PAYMENT OF CLAIMS REPORT 07/02 2004 - 07/15/2004 THU, JUL 15, 2004, 10:28 AM - -rag: THERESA---leg: GL JL - -lcc: CI\151'11-- - -3ab: 309647 #J011--- -prcg: 09 <1.07 >-- report id: Default Selection: heck Stock ID: AP ; Check Types: MA1, I1'1, RV, VH Veil= Name Acoa.mt # Department C D W - G CLRP CSRMA CALIF Al7B /PPP CALIF BC1APD OF B:LALIZATICN CALIF BCARD OF EI,TEZATICN 20 -37 -4840 IITICN SYSIfMS 10 -37 -4840 INFORNATICN SYMMS 10 -01 -4521 20 -02 -4521 10 -00 -0305 10 -00 -2516 10 -00 -0301 20 -00 -0301 10- 28 -452X 20 -27 -452 REPAIR PUMPS GENERAL & ALIVNISIRATICN GENERAL & AEMINISIRATICN CORAL & ALMINISIRATICN GENERAL &AALN�IINIS RATION ALPINE DISTRICT INECRNATICN 10 -02 -6650 PUPS 20 -02 -6650 PIMPS 10 -00 -2607 GENERAL & ALMENISIRATICN 10 -39 -6520 FINANCE 20 -39 -6520 FINANCE CALIF HIGHWAY PATROL, LEPT OF 90 -98 -8828 EXPORT PIPELINE GRANT CALIF 'IREP,S .' S C FTC 10 -28 -7039 ALPINE CITY Description Check Tbtal: DISIRICT CCMPCTIER SUPPLIES DISTRICT CCMRJTER SUPPLIES Check Tbtal: CSRM. 7 TAB ,TTY CLAIM CSC LIABILTIY CLAIMS WORKER.' S C MPENSATICN PREPAI WCIRKER' S C IvP DE PAMBLE INSURANCE PREPAID = RANCE PREPAID CORM T TABI TTY CLADS CSC 7TAB TTY CAS Check Tbtal: OPERATTM PERMITS OPERA TIM PE TS Check Tbtal: LEE TAX PAEE E Check Tbtal: SUPPLIES SUPPLIES Check Tbtal: Vendor Ibtal: BLINE PHS III LPPS -CAN Check Tbtal: HEISE RANCH LAW PURCHASE HASE Check Tbtal: a Arrant Check # Type 1,430.00 00057259 MAI 46.06 46.06 92.12 00057260 M' 2,316.89 548.60 304,737.00 - 21,138.00 963.02 963.02 260.42 22,922.21 311,573.16 00057261 Mn1 52.50 52.50 105.00 00057244 MAI 3,533.66 3,533.66 00057262 MAI 15.00 15.00 30.00 00057263 MAI 3,563.66 1,951.12 1,951.12 00057264 MAI 350,000.00 350,000.00 00057234 MAI South Tahse P.U.D. 07/15/04 PAYMENT OF CLAIMS REPORT 07/02/2004-07415/2004 'IH-UJ, JUL 15, 2004, 10:28 AM - -req: ' ,-- -leg: GL JL - -loc: Q4S1J± - -- -jab: 309647 #J011--- -prng: 09 <l.07 >- -report Id: Default Selecticn: Check Stock ID: AP ; Check Types: NW,flW,RV,VH Vensbr Na re Aaoart # Department CALF MIER RESOURCES CALIF MTER. RE'JI CAIAKRNIA CUERNIGHT 20 -29 -8463 ENMEERTO CTRL BD 10 -06 -6250 OPERATIONS CALLIAN, JERAT EE CELLO ENGINEERS CLARK PLLNBIlM HEAT= & A/C CXK TREE SERVICE, ED DAVI LABCMTLRIES 10 -07 -4810 20 -07 -4810 10 -29 -7040 20 -29 -8355 20 -29 -8460 20 -29 -8573 90 -98 -8828 10 -00 -4810 20 -00 -4810 LABORATORY LABCRP,TOR EXPORT IP PEI CANT' GENERAL &ADVENISIRATION COAL & AIINENISIRATICN 10 -21 -6200 ALMINISIRATICN 20 -21 -6200 ALNIINISIRA'1ICN 20 -29 -8438 EMINEERING 10 -29 -8238 ENOME JN3 10 -05 -6013 EQJIPMENT REPAIR 20 -29 -8574 ENSMIEEREC 20 -29 -8573 20 -07 -6110 LABORATMC Description SO UP TRKE TALL REERILL Check Total: a ESS/N PS /CERETFICATI Check Total: PCSI GE EXPENSES REIPLE EXPENSES SCI M HY TIE WSI REPL HWY50 WIRLN -HRT�v /Y ELKS CLUB WELL REfRI a . W LL HELEN (REPLACE) 131E m ipps-cnsazatr POSEBBE EXPENSES E� I Check Total: IRAVELGS/TIvA 'IRA /IDUCATITCN Check Total: BSIR SIN, CCLIAN (REPL) AMP S]N, GNRENER Mt Check Tbtal: C�ATCffZS Check Total: WELL, BAYVIEW Check Total: WELL, HETEN (REPLACE) ) Check Tbtal: Ancur t Check # Type 1,000.00 1,000.00 00057266 DV 130.00 130.00 00057265 MAI 33.38 86.01 12.19 10.00 10.00 26.00 10.00 34.69 34.68 256.95 00057267 MI 3.38 3.37 6.75 00057268 NW 548.50 382.50 931.00 00057269 NW 1,202.05 1,202.05 00057270 NW 660.00 660.00 00057271 NW 2,898.00 1,127.00 4,025.00 00057272 MA/ South Tahoe P.U.D. 07/15/04 PAYMENT OF CLAIMS REPORT 07/02/2004-07/15/2004 ]HJ, JUL 15, 2004, 10:28 AM - -rag: THERESA-- -leg: CL JL - -loc: CNSI1E - -- -jab: 309647 10011--- -pncg: aZ09 <1.07 >- -zepart id: Default SP1ectiaz: Vend= Nacre Check Stock ID: AP ; Check Types: WI, H14, RV, VH Amount # Department EEL VAIO, MAMIE DELL PvARKETIMLP DICK'S FULLER - DOUG S DISPOSAL DRIVER ALLTANT INSURANCE 10 -27 -4405 DISTRICT INECRMATICN 20 -27 -4405 DISTRICT Il ICN 10 -37 -8451 INECEVATICN SYSIEMMS 10 -37 -4840 INECRATICN SYSTEMS 20 -37 -4840 I1ICN SYSTEMS 10 -02 -6071 PIMPS 20 -02 -6071 MI PS 10 -04 -6041 I-3EAVY MAINIENANCE 10-04-60q HEAVY NAINIENANCE 10 -00 -6370 CAL & ALNIINISIRAT 'ICN 10 -00 -0301 GENERAL & ALMtNISIRATICN 20 -00 -0301 GENERAL & AtM{NISIRATICN E & M EucRIC: AND MACHINERY 10-03-6200 ELECTRICAL SHOP 20 -03 -6200 ELECIRIC7iL SEDP EL DORADO OJ1 IY EL DORADO COUNTY 20 -02 -6650 PUMPS 10 -02 -6650 PUMPS 10 -06 -8517 OPERATION Descriptia.Z CONTRACTUAL SERVICES Check Tbtal: DISTRICT CCOMP[TIER SUPPLIES DISTRICT C EMPTIER SUPPLIES Check 'Ibta1: SHOP SUPPLIES SHOP SUPPLIES EUILDINGS GROUNDS & MUNIENANCE Check Tbtal: REFUSE DISPOSAL Check Tbtal: I1NEURAKE PREPAID IN3LRANZE PREPAID Check Tbtal.: 'IRA ; _ TCN Check Ib l: OPERATIlI PERMITS OPERATING PERMITS Check 'Ibtal : GROIMATAIER NITRATE PICO= Check Tbtal: Vendor Tbtal: ID 1e. ID 1 e. claREsp Am arnt Check # TYpe 357.50 357.50 715.00 2,567.27 842.72 842.71 4,252.70 68.87 68.87 72.64 292.64 503.02 99.43 00057273 M4 00057274 M4 00057275 M4 99.43 00057276 M' 00057277 MJ 00057278 MTV 00057279 MUJ 2,807.00 2,807.00 5,614.00 1,250.00 1,250.00 2,500.00 303.00 341.00 644.00 147.00 147.00 00057280 M4 791.00 South The P.U.D. 07/15/04 PAYMENT OF CLAIMS REPORT 07/02 2004 - 07/15/2004 THU, JUL 15, 2004, 10:28 AM - -req: THERESA --- -leg: GE JL - -loo: CI�S1'1E - -- -jab: 309647 ##J011-- - -prcg: 09 <1.07 >-- report id: Default Selection: Check Stock ID: AP ; Check Types : NLV,1 W, RV, VH VeniNcNbne Account # DegarUia t ENNTRONMENTNL SYSTEMS Rai 20 -37 -6030 INFORMATION SYSTEMS 10 -37 -6030 INFORMATION SYSTEMS F G L ENVIRONMENTAL 10 -07 -6110 LABORATORY FAMILY ENTERPRISES 20 -27 -6620 DISTRICT 1MBOHYINTIONT FAR VEST CURIICSICN CCNIRCIL CD 10 -02 -6051 PUMPS FED FISHER SCIENTIFIC FCC O1vPANY, GENE 10 -29 -4816 20 -29 -4810 10 -38 -4810 20 -38 -4810 10 -39 -4810 20 -39 -4810 10 -29 -7040 End E1 fl CIEICNER SERVICE CLSIQ R SERVICE FINANCE FINANCE EM NEERIrU 10 -06 -4760 OPERATIONS 20 -07 -4760 LABORATORY 10 -07 -4760 LABORATORY 20 -02 -7479 PUMPS 20 -02 -7480 PUMPS G B GENERAL ENS CENTR CIOR INC 20 -01 -6052 LINIERSRLOCND REPAIR Desaipticn SERVICE CCDTIRAC'IS SERVICE CCNIRACIS Check 'Ibtal : M1V MEC Check Total: RELIC RECATICNS REF: Check Total: RMP SIP,TICNS Check Tbtal: POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE MACE EXPENSES POSTAGE EXPENSES SC OItM HYPOCELCR.I'IE CI IVVERSI Check Total: LABORATORY LABORATORY SUPPLIES LABORATORY SUPPLIES Check Total: GRIZZLY MIN PRE RDJUC'TI COUNTRY CLUB PRESSURE RE11CT Check Total: PIPE, COVERS, & NPNECIES Check 'Total.: Ancunt Eck # Type 3,824.90 3,824.89 7,649.79 00057281 NW 1,650.00 1,650.00 00057282 WI 330.00 330.00 00057283 WI 4,578.64 4,578.64 00057284 NW 26.14 26.14 17.73 17.72 9.31 9.31 34.74 141.09 00057285 MI 291.61 385.43 259.90 936.94 00057286 !W 1,796.44 1,796.44 3,592.88 00057287 M4 10,671.00 10,671.00 00057288 WI South T1h e P.U.D. 07/15/04 PAYMENT OF CLAIMS REPORT 07/02/2004-07415/2004 'IIIJ, JUL 15, 2004, 10:28 AM --peg: ' A--- -leg: CL JL - -loo: CI�r1E - -- -job: 309647 #J011--- -prcg: 09 <1.07 > - -/epoYt id: Default Selection: Check Stock ID: AP ; Check Types: MMT, ITV, RV, VH Vendor Nacre Aoaxmt # Departrrent G F S CHEMICAL 20 -07 -4760 LABCRATC Y 10 -07 -4760 LABORATORY CAA EIKAVATIN3 & PAVIl�,DCN 20 -29 -8401 }:N,INEERTRT, 20 -00 -2605 GENERAL & AIMENISTRATICN GIBILISUO, mi C tAINGER INC, W. W. GRIJALVA, RICARDO CEMPANY HIGH DESERT MICROGRAPHICS 10 -00 -2002 GENERAL & ADM NISIRATICN 20 -00 -2002 GENERAL & ALMI ISIRATICN 10 -04 -6071 HEAW MUNIENANCE 10-04-6021 HEAVY 10 -04 -6041 HEAVY MUNIENANCE 20 -38 -4405 CUSTOMER SERVICE 10 -06 -6025 OPERATIONS 10 -39 -4820 FIWINCE 20 -39 -4820 FINANCE HIGH SIERRA RJSINESS SYSIENS 10 -38 -4820 =SIGNER SERVICE 20 -38 -4820 CUSIONER SERVICE 10 -21 -6030 AIIMINISIRATICN 20 -21 -6030 ALMI ISIRP,TICN HDBLIT HAi NES DI GE 10 -29 -8532 EN3INEERIM Description LABORATORY P SUPPLIES Check Tbtal: CISICNER SERVICE C ENIEf2 ACID C ONgI' REINUE Check Tbtal: UI' LTI Y HELM SUSPENSE UrII1TIY BM= SUSPENSE Check Tbtal: 61-10P SUPPLIES PRINARY EQUIPMENT BUILDINGS Check Tbtal: CCNIRACI[ AL SERVICES Check Tbtal: IABC PATCffff EQUIPMENT Check Tbtal: OFFICE SUPPLIES OFFICE SUPPLIES Check Tbtal: OFFICE SUPPLIES OFFICE SUPPLIES SERVICE CONTRACTS Check Tbtal: REPL VEHICLE #8 Arrcu t Check # Type 92.85 175.29 268.14 00057289 24,800.00 - 2,480.00 22,320.00 00057290 72.42 99.00 171.42 00057291 588.93 498.69 279.33 1,366.95 00057292 227.63 227.63 00057293 286.42 286.42 00057294 2,927.67 2,609.70 5,537.37 00057295 Mei MW MW MW MW M✓J MW 125.00 125.00 124.50 124.49 498.99 00057296 Mn7 20,466.84 South Tahoe P.U.D. TELL JUL 15, 2004, 10:28 Default Selection: Check Vendor Narre 07/15/04 PAYMENT OF CLAIMS REPORT 07/02/2004-07/15/2004 9 PM - -req: 'II�ESA -- -leg: CL JL - -loc: CI'E1'1E-- - -job: 309647 #J011-- - -pmg: 09 <1.0'7>--Deport id: CKR C Stock ID: AP ; Check Types: M 1, I , RV, VH Aoa int # Departrrent HIUGO HOMED IDC EMITtI 10 -38 -4820 C EICME2 SERVICE I M P A C G) WENT SERVICES 10 -00 -6520 10 -04 -6042 10 -06 -6200 10 -21 -6200 10 -21 -6621 10 -22 -4930 10 -22 -6200 10 -27 -4820 10 -27 -6200 10 -28 -4820 10 -28 -6042 10 -28 -7039 10 -29 -6200 10 -29 -7040 10 -29 -8238 10 -37 -4840 10 -37 -6200 10 -38 -4520 10 -38 -4820 10 -39 -6200 20 -00 -6520 20 -02 -4610 20 -02 -6200 20 -02 -6250 20 -02 -8574 20 -05 -6011 20 -19 -6200 20 -21 -6200 20 -21 -6621 GENERAL & ALMINISIRATTCN OPERATICNS ALMINISMATTCN ALMINISIRMCN HMI RE3CURCES IIMN RESOURCES DISTRICT INECEVATTCN ALPITIE CCENTY ALPINE CXXNTY ALPINE =MN atlINEERING INECFMTICN SYSTEMS CUSTOMER MIENS C SICNEEt SERVICE FIDE PIMPS C AL & ALM NISIRATICN RMPS RMPS RMPS EQUIPMENT REPAIR E:MD OF DIRFDICPS ALMINISIRATTCN AIIMINISIPATICN Description OFFICE SUPPLIES Check Zbtal: Check Tbtal: SUPPLIES IRA & NY?� 'IRA �+ �� 1 e,. IDUC4TICN ' 5 5 1 e. EtIX7 TICN 1 •9 & CN PRGR ADS L! Norm Es 'IRA D i� I e. /E111:ATICN OFFI• SUPPLIES 7RAVV OFFI SUPPLIES EQJCATICN GUMS & MAINIENPINCE 'IRA SOD F Q TIE C 1 VEI SI POMP SIN, GPRENER MIN DISIRI CONEUIM. SUPPLIES CIE S MISC unY CCAmE OFFICE SUPPLIES ZBA ITN3S /EDUC'A'IICN C4 `Ill 1 7D .vD-111=4/CERTIFICATT 'IRA TRA D D ID 1 SD CN ECUCATTICN� Atrc nt check # Type 20,466.84 00057297 MAT 5.36 5.36 00057298 IVW 32.36 768.32 152.81 275.48 453.53 326.50 135.75 14.38 262.40 48.12 451.76 1,429.15 214.46 125.16 14.68 379.01 153.03 227.40 22.50 88.92 32.35 35.64 82.51 75.00 29.02 134.50 469.09 275.48 453.52 South Tahoe P.U.D. 07/15/04 PAYMENT O F CLAIMS R E P O R T 07/02 2004 - 07/15/2004 CK� THU, JUL 15, 2004, 10:28 AM - -req: 'II A-- -leg: GL JL - -loc: CN51�1E - -- -fob: 309647 #J011 - -- prng: 09 <1.0 >- -report id: Default Selection: Check Stock ID: AP ; Check Types: Mnl,BW,RV,VH Ver dor Nate Aooamt # Departrrent ITT INCUSIRIES 20 -22 -4930 20 -22 -6200 20 -27 -4820 20 -27 -6200 20 -27 -6660 20 -29 -6200 20 -29 -8355 20 -29 -8401 20 -29 -8460 20 -37 -4840 20 -37 -6200 20 -38 -4820 20- 39 -620Q 90 -98 -8828 10 -02 -6083 10 -07 -4610 10 -07 -4760 10 -07 -6200 10 -21 -4810 10 -21 -6520 10 -28 -8285 10 -37 -8448 20 -01 -6083 20 -02 -6083 20 -07 -4610 20 -07 -4760 20 -07 -6200 20 -21 -6520 20 -29 -7046 UMW RESOURCES DIRSCILR litIvAN RESOURCES DIRECTOR DISTRICT INFORMATICN DISTRICT INFORANTION DISTRICT INFORMATICN ENGINEERINU EN3INEERIN3 INFORMATICN SYSTEMS =MR SERVICE FINANCE EXPORT PIPELINE CST PUMPS LABORATORY LABORATORY AII�SIRATTCN AaHNISTRATICN ALPINE COUNTY INFRMATTCN SYSTEMS PIMPS REPAIR LABORATORY LABORATORY LABORATORY AEWNISIRATICN 10 -06 -8328 OPERATIONS ]ription ADS SS'• NOTIC S TRA ��irl► ID I e.�IDL�ATICN OM* SUPPLIES TRAVEL/NEETIN35 EtiX TICN TRA i C. DI v REPL 0 i - aEICNE2 SERVICE CENTER ELKS CAB WELL RECRILL DISIRI OOKUIER SUPPLIES TRA IDUCATTCN OM SUPPLIES TRAVELjNJ III BLINE S' B IIMIATI N CTNE SUPPLIES ALPINE AIPINE CNTYlvASIER PLAN SETWR TEAS Srr `iy A TIa s STANDBY AU3rNIATTCI4S TRA SUPPWATTCN BAKERSETEfD WELL TREATMENT Check Tbtal: PLANT SCxALA. SYSTEM Check Tbtal: 01 1 eti •■ I.• IN. An trot Check # TYpe 326.50 135.75 14.37 262.40 127.91 124.70 10.97 18.42 14.67 378.99 153.03 22.49 88.91 10.98 95.79 10.46 10.17 159.99 35.68 81.97 487.07 33.96 155.56 95.79 10.46 10.17 159.98 81.96 285.00 10,566.93 00057301 M' 8,570.74 8,570.74 00057302 M' South Tahoe P.U.D. 07/15/04 PAYMENT OF CLAIMS REPORT 07/02/2004-07415/2004 11 'I}U, JUL 15, 2004, 10:28 AM - -req: A-- -leg: GL JL - -loc: C1�151�IE - -- -job: 309647 #J011--- -prng: 09 <1.07 > - -rep rt id: Default SPl ecticn: Check Stock ID: AP ; Check Types: Mw, BVJ, RV, VH vendor Name Acoa nt # Departnent IMPACT SIRATEMES 10 -27 -4405 DISTRICT IN'ICN Th IY- PRINTS INC INIERS]ME SAFETY & SUPPLY JOB'S PEAK PRIMARY CARE JONES, J R 20 -27 -4405 DISTRICT IITTCN 10 -39 -4920 FINANCE 20 -39 -4920 FINANCE 20 -27 -4920 DISTRICT INTICN 10 -27 -4920 DISTRICT INTCN 10 -06 -4760 OPERATIONS 10 -00 -0421 COAL & AUAINISIRATICN 10 -39 -6077 FINANCE 10 -00 -0425 GENERAL & A1M NISIRATTCN 10 -07 -6075 LABORATORY 20 -07 -6075 IABCRATCRY 20 -02 -6075 AMPS 10 -02 -6075 PUMPS 10 -19 -6200 ECARD OF DIRECT-CRS 20 -19 -6200 BY PD OF DIRFEIC S KAISER PERVAN ENIE 30 -00 -6745 SF'r P FUNDED INSURANCE KINNE'Y' S CARPET CARE 10 -01 -6052 II ND REPAIR Descrlpticrn SERVICES OCNTRACILAL SERVICES Check 'Ibtal : PRINTING PRINTING PRINTING PRINTING Check 'Ibta1: LABCRATOW SUPPLIES SHOP SUPPLY INVENICRY FRIIC Ir/DI3Cl .N1B SAFETY SUPPLIES S Check 'IUtal : SAFETY DZTIP NT /PHYSICALS SAFETY RDE 7CTI PHYSICALS SAFETY SAFETY �[ IJIAvN!' /PF1YsICALS Check Tbtal: 'IRA %C1N∎N Check 'Ibtal : CLAZ1M6 SELF INS MEDICAL PLAN Check 'Ibta1: PIPE, COVERS, & WHOM ES Check 'Ibtal : Arrorit Check # Type 2,500.00 2,500.00 5,000.00 00057303 M*7 381.23 381.22 423.12 423.11 1,608.68 00057305 MAT 333.46 48.26 9.99 138.34 530.05 00057306 WI 27.50 27.50 105.00 105.00 265.00 00057307 MAI 42.25 42.25 84.50 00057308 M' 370.00 370.00 00057309 MA7 450.30 450.30 00057310 MAT South Tahoe P.U.D. THU, JUL 15, 2004, 10:28 Default Selection: Check Venicr Nam 07/15/04 PAYMENT O F CLAIMS R E P O R T 07/02/2004-07615/2004 C 'cp 12 AM - -ie : THERESA---leg: (L JL - -loo: CNSLLE - -- -jab: 309647 #J011-- - -pmg: 09 <1.0 / > - -wort id: Stock ID: AP ; Check Types: MJ,Hfg,RV,VH Aooamt # tepartaezt LAS fl . LAKE 'MICE EYE CARE LAKESIDE l\PIPA T .TT i Y' S TIM SERVICE INC. M W H LABC12ATC IES WrIN, DC1A,LD L & MARJORIE 10 -06 -4760 OPERATIONS 10 -02 -6075 PUMPS 20 -02 -6075 PUMPS 10 -04 -6021 10 -04 -6042 10 -04 -6071 10 -06 -6021 10 -02 -6048 20- 02 -463P 10 -03 -607 10 -01 -6071 20 -01 -6071 10 -05 -6013 10 -05 -6071 20 -05 -6071 10 -05 -6011 20 -05 -6011 10 -05 -6011 20 -05 -6011 HEAVY NAINIENANCE HEAVY NAINIENANCE NAINIENANCE HEAVY OPEPATTC S PUMPS LIMPS ELECTRICAL SHDP IMERGUND REPAIR INEERMOIND REPAIR EMENT REPAIR EMENT REPAIR PMENT REPAIR REPAIR &IIM REPAIR MO M• MO E REPAIR REPAIR 10 -07 -6110 LABORATORY 20 -07 -6110 LAECRATORY 20 -39 -6709 FINANCE 20 -39 -6710 FINANCE Descriptial LABORATORY SUPPLIES � U7I heck Tbtal: SAFETY Bplui TI` /PHYSICALS Check Tbtal: PRIVARY GU S & fr NcE SEDP SUPPLIES LUTHER. PASS UIPMNT S!'ATTCN DP &�� SEDP SUPPLIES an) SUPPLIES GENERATORS SEDP SUPPLIES SEEP SUPPLIES AUICNDITVE AUICNDITVE AURMXTVE NENTICRIIZ MENTICRIM Check Tbtal: Check Tbtal: Check Tbtal: PAYMEIVIS MEREST EKPENSE Chedc Tbtal: Anc nt Check # Type 135.85 135.85 00057312 Ma 218.50 218.50 437.00 00057313 Md 4.48 12.01 26.90 4.68 7.18 8.45 16.07 28.30 7.92 149.50 27.47 27.46 562.48 733.68 1,616.58 00057314 M' 317.12 171.11 488.23 00057315 Mnl 222.50 222.50 445.00 00057316 M'7 5,539.64 2,378.20 7,917.84 00057317 MAI South Tahoe P.U.D. THU, JUL 15, 2004, 10:28 Default Selection: Check Vendor Name 07/15/04 PAYMENT O F CLAIMS R E P O R T 07/02/2004-07/15/2004 ciVzsM AM - -req: ' - -1e3: GL JL - -loo: CNSilE - -- -job: 309647 #J011 - - - -p cg: 09 <1. 07 > - -x t id: Stock ID: AP ; Check Types: NW,HW,RV,VH Account # Department NARTI N, GERALD E & 'IHELMN V 20 -39 -6709 FINANCE 20 -39 -6710 FINANZE IsARTIN-1133ELLAS, IOUISE NIr BRIIE'S14NCIENIE INC NE FARLAt E, PFU NEEEZS BUILDING CENIER 20 -39 -6709 FINANCE E 20 -39 -6710 FINANCE 10 -04 -6023 HIMVY MAINIIIO 10 -39 -6200 FEE 20 -39 -6200 FINANCE 10 -01 -6071 20 -01 -6052 10 -02 -6041 10 -02 -6051 20 -02 -6042 20 -02 -6050 20 -02 -7479 20 -02 -7480 10 -04 -6023 10 -04 -6042 10 -04 -6071 10 -04 -6073 10 -28 -6042 20 -29 -7046 20 -29 -8438 10 -04 -6041 INDEITRaND REPAIR _ I.NCER2RaND REPAIR PUPS PUPS REPS EtNIPS RNIPS HEAVY NAINIE HEAVY MNINIENANCE HEAVY NAINIENANCE HEA.VY I MINTY ENIIINEERINU HEAVY DAINI NCE 10 -06 -6250 0t RPTICNS Description INLET EXPENSE Check Tbtal: IRAN PRJN tPAL PA!MENI S INIE EST EXEENEE Check Tbtal: FILTER EX-IP /SLAG Check Tbtal: TRAVM :MEETINGS/MUM-UN Check Tbtal : SEDP SUPPLIES PIPE COVERS, EUILbIL� & N ANEEIES WELLS GRIZZLY MIN PRESSURE REEDIT COEDUIRY CLUB PRESSURE RE r FILTIM Ec UIP BLDG GRCLNDS SEDP SUPPLIES SWILL TtDLS GEICINCS & MAININNANCE BAKERSFIEED WELL 'EMINENT BS R SIN (REPL) Check Tbtal: DUES/N SEEPS /CERTIFICATI Antuuit Check # Type 5,539.64 2,378.20 7,917.84 00057318 NW 2,571.88 1,104.11 3,675.99 00057319 NW 1,448.17 1,448.17 00057320 Mn1 16.19 16.19 32.38 00057321 NW 8.62 6.60 15.81 22.28 50.30 12.35 556.63 28.85 111.53 226.77 121.27 53.73 928.94 196.67 47.82 27.17 2,415.34 00057322 NW 170.00 South Tahoe P.U.D. 07/15/04 PAYMENT O F CLAIMS R E P O R T 07/02/2004-07/15/2004 14 THU, JUL 15, 2004, 10:28 PM - -req: THERESA -- -leg: GL JLr -loo: CNSia -- - -jcb: 309647 #J011--- -prcg: CK509 <1.07 > - -mart id: Default Selection: Check Stock ID: AP ; Check Types: Ma, FN, RV, VH Verdor Nacre Account # Departmant METROCALL !Vt8 L3IER, MARY IDU NAESAA NBS NATTCNAL BUSINESS FIEN LURE NELS TARE I RE 10 -03 -6310 10 -05 -6310 10 -28 -6310 10 -29 -6310 10 -37 -6310 20 -03 -6310 20 -05 -6310 20 -29 -6310 20 -37 -6310 10- 19 -620b 20 -19 -6200 10 -19 -6310 20 -19 -6310 E2 FC7iRICAL SHDP REPAIR PCXXNIY INFCRNlA.TICN SYSIEME =KCAL IC AL S[DP E UI MENT REPAIR ENICNEERILC INFO RvATICN SYSIIIIE BOARD OF DIREJIC 2S HOMO OF DIRECICI2S BOARD OF DIRECTORS EURO OF DIRErIC S 10 -21 -4830 ALNINISIRATICN 20 -21 -4830 ALNIINISTRATICN 10 -39 -4405 FINANCE 10 -06 -6041 OP RATIONS 10 -01 -6071 20 -01 -6071 20 -01 -6073 10 -02 -6051 10 -03 -6071 LICIT REPAIR INEERSRaND REPAIR PUNS REPAIR ELECTRICAL CTRICAL SI P Descriptial Check Tbtal: TELNS TELL =EPIENE TEIIINE TELE TELER NE r rtNE EE E E E E 1 ,D I I. D ID I ti ID DP :• 1 'TEE EP CNE Check Tbtal: SCESCRIPITCNS EXPIME SUI39CRIPITCNS DIPENSE Check Tbtal: CONTRACIML SERVICES Check Tbtal: HUILD1 SOP SUPPLIES SEDP SUPPLIES E S SMALL TCOLS AMP STATIC NS SHOP SUPPLIES Check Tbtal: Amount Check # Type 170.00 00057323 Mnl 49.80 49.80 99.60 149.40 49.79 49.80 49.80 149.40 49.78 697.17 00057324 Ma 34.51 34.49 38.19 38.19 145.38 00057325 MAI 33.50 33.50 67.00 00057326 Ma 1,021.26 1,021.26 00057327 Ma 970.96 970.96 00057328 1W 17.14 7.04 13.93 13.93 3.09 South Tahce P.U.D. 07/15/04 PAYMENT OF CLAIMS REPORT 07/02/2004_07/15/2004 cma MI, JUL 15, 2004, 10:28 AM --r : THERESA—leg: GL JL - -lcc: CNS11E - -- -job: 309647 #J011-- - -prog: CE509 <1. 07 >- -wort id: Default Selection: Check Stock ID: AP ; Check Types: Mnl, H WT, RV, VH Vendor Nam Aocar t # DEpartMert NEFAARK IN CNE Nei AMERICAN FLNDINU N F&. N, LARRY B OFFICE DEPOT CHM tEr EKNI' INC PICTffi2 A vERICAS TIC 10 -04 -6012 10 -04 -6042 10 -21 -6520 20 -21 -6520 10 -39 -6520 20 -39 -6520 HEAVY NAINIENANCE AEMINISTRATTCN ALMINISTRATICN FINANCE FINANCE 20 -03 -6051 EL 2IRIc7L SEDP 10 -03 -6051 ELECTRICAL SHOP 20-39-6709 MANCE 20-39-6710 FI AN E 10 -03 -6200 ELECTRICAL SHOP 20 -03 -6200 E �RIc7 L SEDP 10 -37 -4820 20 -37 -4820 10 -00 -6520 20 -00 -6520 20 -39 -4820 10 -39 -4820 IITTCN SYSILIv6 INECRNATTCN SYSIENB GENERAL & AIMENISTRATTCN GENERAL & ALMINISTRATICN FINANZE FINANCE 10 -03 -6023 E EtIPIGAL SEDP 10 -06 -4750 OPERATICS Descripticn MCBILE /TENT GRCU S & EMIR MU IENA CE SUPPLIES SUPPLIES SUPPLIES SUPPLIES PIMP STATICIE PIMP STATICN3 C1Jc Tbtal: C1nerk Tbtal: LC AN PRINCIPAL PAYMENTS INTEREST EXPENSE Check Tbtal: TRA EQJCA= _ 'IRA Check Tbtal: OFFICE SUPPLIES OFFICE SUPPLIES SUPPLIES SUPPLIES OFFICE SUPPLIES CE'FICE SUPPLIES Ch Jc Tbtal: FILTER KUIP/B OG Cheek Tbtal: CLINE Check Tbtal: Amxmt Check # Type 17.05 81.49 16.08 16.08 4.47 4.47 194.77 113.98 102.64 216.62 831.78 25.65 857.43 78.50 78.50 157.00 31.72 31.72 27.41 31.49 17.23 17.25 156.82 2,248.73 2,248.73 2,052.12 2,052.12 00057329 MI 00057330 Ma 00057331 M,J 00057332 NW 00057333 NW 00057304 NW 00057334 M7 South Tahoe P.U.D. 07/15/04 PAYMENT O F CLAIMS R E P O R T 07/02/2004-07/15/2004 16 THU, JUL 15, 2004, 10:28 AM - -req: THERESA7 - -leg: (L JL - -loc: CNSITE - -- -jab: 309647 #J011-- - -grog: 09 <1.07 >- -import id: Defa> it t Selection: Check vendor Nate Stock D: AP ; Check Types: MAT, HnI, RV, VH Aooc unt # DeparUTa t POWERS, TEREN E H PCWERS, 'TERENCE H R]SKAS, D I IS ¢.ENVJ D' S R SUPPLY RADIO SHACK REIF, RICK CR LALRAT FE RICH'S SMALL E 3I E SERVICE 10 -21 -6621 AIIMINISIRATTCN 20 -21 -6621 AIIMINISIRATTCN 10 -07 -6200 LAEORATCRY 20 -07 -6200 LABCRATCRY 10 -07 -6200 LABORATORY 20 -07 -6200 LAMM-CRY 10 -38 -4529 CUSICMER SERVICE 10 -01 -6075 INCERGEUND REPAIR 20 -01 -6052 INCERaRaND REPAIR 10 -37 -4840 INFURVATICN SYSIEIvE 20 -37 -4840 INECIRNATTCN SYSIFNE 10 -07 -4820 LABORATORY 20 -07 -4820 LABORATORY 10 -00 -2002 GENERAL & ALN NISTRATI N 20 -00 -2002 GENERAL & ALNIINISIRATICN 10 -01 -6071 LNDERGRaND REPAIR 10 -02 -6071 AMPS 20 -02 -6071 RWS Description IlVE & RETIGNITICN CND TRA TRA /ECUMITCN Check Tbtal: 'RA TRA EI'MIGS /EDUMICN Check Tbtal: Vendor 'Ibtal: MISC LIABILITY TTY C AZT 1 AND D I ti D 1 e. Check Tbtal: SAFETY ELUIPM NT /PHYSICALS Check Tbtal: PIPE, CC VE RS, & MANHOLES Check Tbtal: DISTRICT C MPUIH . SUPPLIES DISTRICT OCMPUIER SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Check Tbtal: =TY BILLIlZ SUSPENSE LUITLfTY BILLIlNU S[E'PE1EE Check Tbtal: SHOP SUPPLIES SHDP SUPPLIES SEItP SUPPLIES Anoumt Check # Type - 71.05 - 71.05 - 71.13 - 71.12 - 284.35 00057183 00057335 84.67 84.65 169.32 - 115.03 351.49 351.49 00057336 166.23 166.23 00057337 2,324.08 2,324.08 00057338 RV Ma MR MN PAW 57.63 57.63 6.16 6.16 127.58 00057339 Ma 324.66 396.00 720.66 00057340 1'n1 228.04 31.16 31.16 South Tahoe P.U.D. 07/15/04 PAYMENT O F CLAIMS R E P O R T 07/02/2004-07415/2004 17 'IHJ, JUL 15, 2004, 10:28 AM - -req: �A-- -leg: CL JL - -loo: CNSEIE-- - -job: 309647 #J011--- -prng: 09 <1.07 > - -art id: Default t Selection: Check Stock ID: AP ; Check Types: MAN, F'1, RV, VH Vendor Narre Account # Departraint RTIE AID PHARWLY RCCS, JUN S BC S BC /MCI SAFETY KEEN Q RP. SZRAF R, ERIC SCXJIT, BILL 937ITYS FARDARE 10 -39 -6520 FINANCE 20 -38 -4405 CUSIIIME2 SERVICE 10 -37 -6310 INKIRvATTCN SYSTEMS 20 -37 -6310 INECEMATICN SYS ENE 20 -00 -6310 10 -00 -6310 10 -02 -6310 20 -02 -6310 10 -22 -6310 20 -22 -6310 10 -39 -6310 CORAL & AIIMINISIRATTCN gC; R L AL & A ME NISIlRATICN P MPS IILM N RESCI>RCES DIRECTOR FINANCE 20 -02 -4630 PIMPS 10 -02 -4630 PIMPS 10 -19 -6200 BCARD OF DIRB2ICRS 20 -19 -6200 BCARD OF DIRErICNRS 20 -38 -4405 C EICMER. SERVICE 10 -01 -6052 IMER2RCUID REPAIR 20 -01 -6073 1.11113KROCIZ REPAIR Description Check 'Ibtal : SUPPLIES Check Zbtal: CINIRACILIAL SERVICES Check 'Ibtal : 'TAT F'PFICNE =ME E Check. Tbtal: =rE TIMERENE =RINE TELEEICNE rrEr EPFtNE ZELE E Check 'Ibtal : OIL & LLERICANIS OIL & LL]ERIC2 NIS Check 'Ibtal : TRA 'IRA �CN Cock Ibtal: CCNIRAC'ILAL SERVICES Check lbtal: PICT L & NAl�LFS TOMS Amur& Check # Type 290.36 00057341 NW 12.50 12.50 00057342 M' 419.63 419.63 00057343 MAI 8.37 8.36 16.73 00057345 WI 15.22 119.61 167.63 89.30 9.14 9.14 17.19 427.23 00057344 MAI 5.00 5.00 10.00 00057346 Mt 256.78 256.78 513.56 00057347 Mt 138.38 138.38 00057348 MAT 13.91 42.42 South Tahoe P.U.D. 07/15/04 PAYMENT O F CLAIMS R E P O R T 07/02/2004-07/15/2004 18 THU, JUL 15, 2004, 10:28 AM - -req: THERESA, - -lag: CL JL - -loo: CNISTIE - -- -jab: 309647 #J011--- -prcg: 09 <1.07 >- -report id: Default Selection: Check Stock ID: AP ; Check Types: MAT,HW,RV,VH Vendor Narre A cd nt # wit SEURED SICRPL SHARP, KATHY SHEET NETAL SHOP, THE SHEHADI M7ICP2S SHERWIN- WILLIAMS SIERRA ENVIECNENIAL SIERRA FOMHILL LAB MEY 10 -02 -6051 10 -02 -6048 10 -02 -6073 20 -02 -6073 10 -02 -6071 20 -02 -6071 20 -03 -6071 10 -04 -6012 ELMS MAPS PCMPS PLMPS RIvIPS AMPS E ECIRTCAL SE33P HEAVY MAIN=0RE 10 -21 -4820 ALMI IS RATION 20 -21 -4820 AIIMENISIRATICN 10 -21 -6520 ALMENISTRATICN 10 -05 -6013 EQUIPMENT REPAIR 10 -05 -4630 ECUTAMNT REPAIR 20 -05 -4630 EQUIPMENT REPAIR 10 -05 -6011 BQUIFNENT REPAIR 20 -05 -6011 EQUIPMENT REPAIR 10 -04 -6041 BEAVY IvAINIENANCE 20 -29 -8573 SING 20 -07 -6110 LABORATORY Description PLMP STATTCNS � PASS TOOLS RMP SIMCN SvALL TOMS SHJP SUPPLIES SEDP SUPPLIES SEDP SUPPLIES KETT F D UIPMENT Check 'Ibtal : OFFICE SUPPLIES OFFICE SUPPLIES Check Tbtal: SUPPLIES Check Tbtal: CATO.S Check Tbtal: OIL & LUBRICANTS O3I DIT ANiS AUIUMDTIVE Check Lbtal: BUILDI Check Tbtal: WET ,, HELEN (REPr E) CYpc c Tbtal : NLIVTIC ]N3 Check lbtal: Art Check # Type 1.38 13.82 5.62 5.62 3.54 3.54 9.01 4.80 103.66 00057349 MAI 48.75 48.75 97.50 00057350 £VW 98.06 00057351 MAI 790.93 00057352 NW 98.06 790.93 81.51 81.51 2.66 2.66 168.34 00057353 MI 62.48 00057354 MI 463.50 00057355 M'J 339.50 00057356 MW 62.48 463.50 339.50 S o u t h T a h o e P.U.D. 07/15/04 PAYMENT O F CLAIMS REPORT 07/02/2004-07/15/2004 19 THU, JUL, 15, 2004, 10:28 AM - -req: - -lei: GL JL - -lcc: CIE1'fl - -- -jab: 309647 #J011--- -pzog: CK509 <1.07 > -- ort Id: Default Selection: Check Stock ID: AP ; Check Types: NW, IM, RV, VH Verrbr Nam Aoccunt # Department SIERRA PALLFIC PCVER SIERRA PACIFIC PaAER OD SIERRA SPRIl3 WATER CO SCUD SIRATE /OI C SQJIH LAKE TAHOE SCXJIH LAKE TAME, C TIY OF 9:UIH LAKE TAHOE, CITY OF 10 -00 -6740 GENERAL AL & AIIMLNISIRATTCN 10 -00 -6330 GENERAL & ALMINISIRATICN 20 -00 -6330 GENERAL & ALMNISIRATICN 20 -02 -7479 ANDS 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 10 -28 -6520 10 -38 -6520 20 -38 -6520 20 -27 -6660 10 -27 -6620 20 -27 -6620 REPAIR AMPS INCERGRaND REPAIR Ef E Ic2 L SHOP ELIKTRICAL SEEP HEAVY OPERATIC NS REPAIR E REPAIR. ALPINE OZT_NIY CUSKMER SERVICE CUSICMER SERVICE DISTRICT INEOI TICN DISTRICT Il'ATICN DISTRICT INFCRMATICN 10 -19 -5010 ffi12PD OF DIRE✓IC S 20 -19 -5010 BOARD C ' DIREt IC S 20 -29 -8574 1-ipticai STREET LIG TIN 3 EXPEN3E E ECIRICT Y ELECIRICTTY Check Tbtal: GRIZZLY MIN PRESSURE RECUC'T'I Check 'Ibta1: SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES S SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES DIES SUPPLIES SUPPLIES Check Tbtal: WJR CCNSERVATTCN EXPENSE Check Tbtal: PUBLIC RE ATICNS EXPENSE PUB= TC RE ATTCNS EXPENSE Check Tbtal: LAND AND BUIIDINZ4S LAND AND BUILDIN3S Check Tbtal: WELL, BAYVIEW Anrunt deck # 'I/pe 1,417.13 57,263.78 29,088.63 87,769.54 955.00 955.00 57.63 57.63 19.21 19.21 19.21 38.42 38.42 19.21 19.21 19.21 38.43 38.43 384.22 98.00 98.00 97.50 97.50 195.00 1,200.00 1,200.00 2,400.00 189.00 00057358 Ma 00057357 Ma 00057359 Ma 00057360 MAT 00057363 Ma 00057361 Ma South Tahoe P.U.D. 07/15/04 PAYMENT OF CLAIMS REPORT 07/02 2004 - 07/15/2004 CKR e 20 '] J, JUL 15, 2004, 10:28 AM - -req: ZfERFE -- -leg: GL 3L- -lcc: CNS1.�1 ± - -- -jab: 309647 #J011--- -pitg: 09 <1.07 >- -report id: Default Selecticn: Check Stock ID: AP ; Check Types: 144, HW, RV, VH Vendor Nacre Account # Department SOUTH 'ZAH E PLUvBI 3 SUPPLY SaIIH T WE REFUSE SERIN3102K SOFIWARE 20 -01 -6073 20 -02 -6050 10 -04 -6041 20 -29 -7046 10 -04 -6023 20 -29 -7046 10 -02 -6042 20 -02 -6042 10 -00 -6370 20 -00 -6370 LIEERadaND PUMPS REPAIR HEAVY MNIENANCE EMINEERIM HEAVY MUNIENPNCE PUMPS PUMPS CEEZAL & Al:MINISTRATTCN GENERAL AL & ALNIINISERATICN 20 -37 -6030 INFCWATTCN SYSTEMS 10 -37 -6030 IlTCN SYSTEMS SEMARD fl JANE COMPANY 10 -00 -2531 ORAL & AEMINISIPATICN STAND C CM LTINU INC 90 -98 -8828 20 -29 -7046 10 -29 -8238 20 -29 -8438 20 -29 -8460 10 -29 -7040 20 -29 -8355 EXPORT PIPELINE GRANT EMINEERIM ENUINEERBB ENaINEERING E NEH M t sca=ipticn Check 'Ibtal Verrbr 'Ibtal : WELLS LS • R• SF'IECD TREATMENT =ER D�JIP/ G Check Total: B KERSF Er D L TREATMENT MAINIENANCE GRaNCS C 1NEE & NAINIENYNCE REFUSE DISPOSAL REFUSE DISL Check Total: SERVICE CCNIRAC'IS SERVICE CNIRACIS Check Total: Lau 'nazi DISABILITY M.3r Check Total: ELIlE PHS III LPPS -CAN BAIERSFEELD TiELL IRE AW REP (MINER MIN BSIR SINS STAN (REPL) ELKS Clth WELL RMIRILL SCDIZ M HYFOC Ir c TIE REPL EWY50 W { Amount Check # Type 189.00 00057362 NW 2,589.00 328.84 112.88 46.06 19.78 7.48 515.04 00057364 NW 10.10 2.63 34.12 2,179.62 379.94 2,606.41 00057365 FW 7,627.05 7,477.05 15,104.10 00057366 Mi 1,500.06 1,500.06 00057367 MW 49,725.88 625.00 1,547.75 880.00 1,613.00 89.88 8,698.25 63,179.76 00057368 M' South Tahoe P.U.D. 07/15/04 PAYMENT O F CLAIMS R E P O R T 07/02/2004-07415/2004 21 THU, JUL 15, 2004, 10:28 AM - -req: THERESA --- -leg: CL 3L- -loc: CNSi.J± - -- -job: 309647 #J011- - -grog; 09 <1.0 >- -report id: Default Selecticn: Check Stock ID: AP ; Check Types: MW, I N, RV, VH Vend= Nacre Aoocunt # Departirent STA'TEL I NE OE1.10E SUPPLY S<ffiITIUIE PERSONNEL & 10 -01 -4820 20 -01 -4820 10 -07 -4820 20 -07 -4820 10 -29 -4820 20 -29 -4820 10 -37 -4820 20 -37 -4820 10 -38 -4820 20 -38 -4820 10- 21 -44Q5 20 -21 -4405 20 -02 -4405 10 -28 -4405 10 -01 -4405 10 -29 -8238 10 -29 -8235 90 -98 -8828 10 -29 -4405 20 -29 -4405 20 -29 -8401 20 -29 -8355 20 -29 -7046 20 -29 -8460 20 -01 -4405 20 -07 -4405 10 -07 -4405 10 -06 -4405 IIEER3RaND REPAIR REPAIR LABZRATCIRY IABORATC Y ENaMEERIND ENaINEERILZ INECIRMATICN SYSTEM INFDEMATICN IC SERVICEIflME QSIC MER SERVICE PENENISMATI AENUNISIRATIN REPS ALPINE C IY LIEERSRaND REPAIR E INE RIN; Ems' PIPELINE GRANT EN• MEORBD ENLIMMU13 ENgINEERIN3 UN• CEND REPAIR LABaRATMC IABDRATL Y OPERATIONS SV "Y & C PH. 20 -02 -4405 REPS Description OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Check Tbtal: CC]NIRACit L SERVICES SERVICES CCNIRALTUAL SERVICES CONTRACITAL SERVICES CONTRACTUAL SERVICES PUP STN,,{' �C,.2 MIN MEM PUNS PUS III LPPS-CAMPGPOIN CCNZRACAAL SERVICES CONTRACTUAL SERVICES CCSIQ ER SERVICE C NIER REPL SFTE0 WELL BAKERLD ELKS CLUB WELL RECRILL CCNIRACILAL SERVICES CCNIRACILAL SERVICES CCNIRACILAL SERVI� Check Tbtal: CONTRNCTUAL SERVICES Check Tttal: A.t Check # Type 36.24 36.23 34.75 34.75 35.15 35.15 14.41 14.41 11.58 127.35 380.02 00057369 MW 39.88 39.87 759.41 2,988.00 7,225.50 47.85 27.92 295.08 271.15 370.84 155.52 191.41 51.81 43.87 2,116.73 626.89 625.89 679.25 16,556.87 00057371 MW 807.50 807.50 00057372 MW South Tahoe P.U.D. 07/15/04 PAYMENT OF CLAIMS REPORT 07/02/2004-07/15/2004 CVcsi6 THU, JUL 15, 2004, 10:28 AM - -req: THERESA---leg: CL JL - -loo: CNSTIE-- - -jcb: 309647 #J011--- -prcg: 09 <1.07>--Deport id: Default Selection: Check Stock ID: AP ; Check Types: NW, HW, RV, VH Vendor Narre T S I INC Acocunt # Departr ent 10 -06 -6075 OPERATIONS TAHCE BASIN CXNIAINE R SERVICE 10 -06 -6652 OPERATICrb TAEtE BUJEPRINI' MICE C RSCN AREA. NEA]S TAHOE EMPLOYEE ASSISTANCE 93%E3JE FIRE CZNI1 JL TAHCE UNIAIN NEWS TAHOE SAND & GRAVEL TA}tE VALLEY E F IRTC SUPPLY 10 -29 -7040 IIlaINEERIN 10 -22 -4930 20 -22 -4930 10-22-44d5 20 -22 -4405 10 -04 -6041 HCNAN RE3aRCES DIRB ICR2 HENAN PERUKES BLIvTN REsaRcEs D HEAVY MAINIENAKE 20 -27 -6660 DISTRICT Il,TICN 90 -98 -8828 EXPCRT PIPELLINE GRANT 20 -01 -6052 INCERGRaND REPAIR 20 -03 -6071 10 -03 -6071 20 -03 -6050 ELECTRICAL SEDP ELECTRICAL SEDP ELECTRICAL SHOP Descripticn. SAFETY ETIAMENr /PHYSICALS Check Ibtal : BIC19ClLID DISPOSAL C CSIS Check 'Ibtal : S®ICM HYPCMIACRTIE C?NIERSI Check Tbtal: ADS/r.- =ICES ADG/IIMAL N7ITCES Check Tbtal: aN RACILAL SERVICES CCNIRACIUAL SERVICES Check 'Ibtal : BUI1 DINE Check Tbtal: WATER CCNEEMATICN EXEENEE BLINE PIS III LPPS -CAN Check Tbtal: PIPE, COVERS, & MANHOLES Check Tbtal: SEDP SUPPLIES SEDP SUPPLIES WELLS Check Tbtal: An unt Check # Type 555.36 555.36 00057373 MCI 9,585.00 9,585.00 00057374 WI 16.09 16.09 00057375 NW 292.68 292.67 585.35 00057376 MA1 200.62 200.63 401.25 00057378 NW 160.34 160.34 00057379 WI 625.00 225.00 850.00 00057380 MN 1,433.65 1,433.65 00057381 M'7 86.74 86.73 202.90 376.37 00057382 WI South Tahoe P.U.D. 07/15/04 PAYMENT O F CLAIMS R E P O R T 07/02/2004-07/15/2004 aVBR THU, JUL 15, 2004, 10:28 AM - -req: -- -leg: GL 0L- -loc: C SELF--- -jcib: 309647 #J011 - -- -grog: CK509 <1.07 >- -zEgort id: Defai it t Selection: Check Stock ID: AP ; Check 'I s : MN, H , RV, VH Vendor Nalre A000cmt # ant 'ILffNER & ASSOC TAT S Ilc TTEITN LCCK AND SAFE Tahoe Carson Area 1\Tews U S A RTUIR ECOR( U S FC6IMSTER. U S PCSINASIER TN= PARCEL SERVICE INTIM RENTALS VWRATTCN 20 -02 -4405 PUMPS 10 -29 -8235 20 -29 -8438 20 -37 -4840 10 -37 -4840 20 -27 -6660 90 -98 -8828 20 -01 -605'2 10 -00 -0304 20 -00 -0304 10 -38 -4810 20 -38 -4810 10 -00 -4810 20 -00 -4810 10 -04 -6071 10 -07 -4760 ENUMEERIM INECEMTICN SYSTEMS INECEMTTCN SYSTEMS DISTRICT IITTCN EXFCRT PIPELINE GRANT UNCERSECLIO REPAIR GENERAL & AIMINISIRATICN GENERAL & At:M NISIRATTCN QEICNER SERVICE C1 EIER SERVICE CAL & ALMINISIRATICN GENERAL & ALMMISTRATICN HEAVY NAINIENANCE LA A'ICRY Description CONTRACTUAL, SERVICES C1- _k Total: a= maim FACMI'IY R3SIR. SIN, OZIRNELIAN (REPL) DISTRICT OZMRTIER SUPPLIES DISTRICT OCMEUIFR SUPPLIES Check Total: TAMER QSbEZVATTCN DCP NSE MINE TIE III LPPS- CAMFGRaN Check Total: PIPE, ONERS, & NOES Check Total: POSTAGE PREPAID POSTAGE PREPAID Check Total: POSTAGE EXPENSES POSTAGE EXPENSES Check Total: Vendor Total: POSIAGE Check Total: SEDP SUPPLIES Check Total: LABD?ATCRY SUPPLIES Amount deck # Type 800.00 800.00 00057384 M' 292.03 281.53 424.32 424.30 1,422.18 00057385 NW 1,010.50 1,003.25 2,013.75 00057377 NW 595.11 595.11 00057386 Mnl 2,500.00 2,500.00 5,000.00 00057387 WI 2,000.00 2,000.00 4,000.00 00057388 NW 9,000.00 500.00 500.00 1,000.00 00057389 MW 11.98 11.98 00057390 Ma 333.99 South Tahoe P.U.D. 07/15/04 PAYMENT OF CLAIMS REPORT 07/02/2004-07/15/2004 ciVzsM T LJ, JUL 15, 2004, 10:28 AM - -raq: 'IIIERESA-- -lerg: GL JL- -lO : CNS11 - -- -job: 309647 ##J011 - -- pzog: CK509 <1.07 > - -i att id: t1 fay it t Selection: Check Stock ID: AP ; Check Types: NW, HW, RV, VH Verrbr Nacre Aooamt # Department VERIZ N 20 -07 -4760 LABORATORY 10 -28 -6310 ALPINE CaNIY W I P 14SSIEEN Ili PARTS MC 10 -04 -6071 HEAVY MAINIENANZE 20 -05 -6011 E RVENI REPAIR 10 -05 -6011 PMENT REPAIR WaERENVIRORlaqr FEDERATION 10 -06 -6250 OP P1 TICNS WEaC O IAESTERNNEVALA SUPPLY WITHROW OCYGEN SERVICE 20 -03 -6050 ELECTRICAL SHOP 10 -03 -6051 ELECTRICAL SHOP 20 -03 -6051 E E1 IPICAL SEDP 10 -03 -6022 EI.EORICAL SEDP 20 -38 -6045 20 -01 -6052 20 -01 -6043 20 -29 -7046 20 -01 -6073 10 -04 -6071 10 -01 -6071 10 -04 -6042 10 -01 -6071 10 -01 -6075 10 -02 -6071 20 -02 -6071 QSIC1vE2 SERVICE LIEERGROM REPAIR REPAIR ENaINEERIM REPAIR HEAVY MAINIENANCE REPAIR HE W MAINIENANCE WND REPAIR NDER REPAIR PUMPS ELMS Description LABCRATC Y SUPPLIES Check Tbtal: TEL EPF7 NE Check Total: SDP SUR:LIES AUICKYITVE AUICMDITVE Check Total: EL S/N LIPS /C TFIOATT Check Total: WELLS ARP STATICS P NIP SIATTCNS SECCNEARY EQUI rENTotal: WATER METh1 S CALTIV1Z COUNTY Os. C 10 -4i 14 t r -, 115 vAL SFDP SUPPLIES SHOP SUPPLIES GRCLNDS & MUNIEM iNCE Check Total: SHOP SUPPLIES SUPPL RTNr /PHYSICALS SHOP SEDP SUPPLIES Anrunt Check # Type 315.76 649.75 00057391 NW 43.16 43.16 00057392 NW 77.81 209.49 209.48 496.78 00057393 NW 139.00 139.00 00057394 NW 77.74 178.13 190.35 308.56 754.78 00057395 NW 2,316.60 1,686.95 1,417.95 417.01 78.87 49.91 15.47 45.37 6,028.13 00057396 NW 4.83 84.73 13.50 13.50 Rath Tahoe P.U.D. 07/15/04 PAYMENT OF CLAIMS REPORT 07/02/2004-07415/2004 25 1BU, JUL 15, 2004, 10:28 AM - -req: 'iEERESA -- -lag: GE JL - -loc: C1�1'1E - -- -scab: 309647 #J011 - - - -pi : 09 <1.07 > - -sort id: CKR PC Default Selection: Check Stock ID: AP ; Check Types: MW, BW, RV, VH Verrbr Nacre Acrzunt # Department WOLF LCEGE CELT & BAQCE'LOW YELILW TRFNSPCMTICN INC Z M 1-13aNZLOGIES INC ZANINDVICH, NICK ZYMVX ENVIRCTSZBINEILGY 10 -02 -6073 20 -02 -6073 10 -02 -8414 20 -01 -6071 20 -01 -6073 10 -05 -6013 10 -07 -4760 20 -07 -4760 10 -04 -6071 20 -29 -7046 PIMPS RFIPS PUMPS LIEERGRCIND REPAIR LNDER3RaND REPAIR REPAIR D• • IS A:•.• • LA�TCIRY IEMENEERIM 10 -38 -4405 C1ISICMER SERVICE 20 -38 -4405 CLE'ICMER SERVICE 20 -05 -6013 EQUIPMENT REPAIR 10 -04 -6023 HEAVY MINIENANCE 10 -29 -6200 EN;IIE_►N1 20 -29 -6200 20 -07 -6110 LABORATORY Description ANWT L TOMS SMALL ••; FLYUI' PUMP ' AL `IAIDE PS SFDP .. .. ID. SMALL 'IC CES GENERATORS LABORATORY SUPPLIES LABORATORY SUPPLIES SUM SUPPLIES BAKEtSFTECU WELL ' E EN Check 'Ibtal : CCNIMCIUAL SERVICES SERVICES Check 'Ibtal : GENERATORS Check Tbtal: FILTER FLUIP /ELEG Check Ibtal: TRA TRA DENTICRIM EDUCATION EEUCATICN Check Total: Check Tbta1: Gran Total: Amount Check # Type 39.07 39.06 7.24 39.21 60.57 4.24 33.75 33.75 200.57 878.01 1,452.03 00057397 M' 536.25 536.25 1,072.50 00057398 Ma 605.44 605.44 00057399 MiV 865.29 865.29 00057400 WI 127.13 127.12 254.25 00057401 MAT 4,157.00 4,157.00 00057402 MW 1,143,163.18 South Tahoe Public Utility District General Manager Richard H. Solbrig Di[-ec[ol"$ Tom Comt~ James ~.. Jones Mary Lou Mosbacher Duane Wallace Eric ,Schafer 1275 Meadow Crest Drive · South Lake Tahoe. CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614. www. stpud.us BOARD AGENDA ITEM '14.a TO: Board of Directors FROM: Jim Hoggatt/Construction Manager/Engineer, Gary Kvistad/Legal Counsel MEETING DATE: July 15, 2004 ITEM - PROJECT: Conference with Legal Counsel - Anticipated Litigation REQUESTED BOARD ACTION: Direct legal counsel. DISCUSSION: Pursuant to Section 54956.9(c) of the California Government Code, Closed Session may be held for a conference with legal counsel regarding anticipated litigation: Pioneer Trail waterline replacement near Filter Plant SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: CHIEF FINANCIAL OFFICER: YES I~*'~- NO NO CATEGORY: Water South Tahoe Public Utility District General Manager Richard H. 5olbrig Dimec~oms Tom Comte Jamee R. Jone~ Mary Lou Mosbacher Duane Wallace Eric 5chafer 1275 Meadow Crest Drive · South Lake Tahoe. CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM 14.b TO: FROM: MEETING DATE: ITEM - PROJECT: Board of Directors Richard H. Solbrig, General Manager July 15, 2004 Conference with Legal Counsel - Existing Litigation REQUESTED BOARD ACTION: Direct staff. DISCUSSION: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation:' STPUD vs. ARCO, et al., San Francisco County Superior Court Case No. 999128 SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ,~ CHIEF FINANCIAL OFFICER: YES )~'~4. NO NO CATEGORY: Water South Tahoe Public Utility District General Manager Richard H..~olbrig Directors Torn Comt~ Mary Lou Mosbacher Puane Wallace Eric 9chafer 1275 Meadow Crest Drive · South Lake Tahoe, CA 96150-7401 Phone 530 544-6474, Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM 14.c TO: Board of Directors FROM: Richard H. Solbrig/General Manager, Gary Kvistad/Legal Counsel MEETING DATE: July 15, 2004 ITEM - PROJECT: Conference with Legal Counsel - Existing Litigation REQUESTED BOARD ACTION: Direct staff. DISCUSSION: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: STPUD vs. 1442.92 Acres of Land in Alpine County, California; United States District Court for the Eastern District of Ca., Sacramento Division, Case No. C. IV S-02- 0238 MCE JFM. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES "~ NO NO CATEGORY:. Sewer South Tahoe Public Utility District General Manager I~.ichard H. 9olbrig Direccor5 Tom Comt~ Jame~ P-.. Jones Mary Lou Mosbacher Ouane Wallace Eric Schafer 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474, Fax 530 541-0614, www. stpud.us BOARD AGENDA ITEM 14.d TO: Board of Directors FROM: Richard H. Solbrig, General Manager MEETING DATE: July 15, 2004 ITEM - PROJECT: Conference with Legal Counsel - Existing Litigation REQUESTED BOARD ACTION: Direct staff. DISCUSSION: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: Meyers Landfill Site - United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of California. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: CHIEF FINANCIAL OFFICER: YES NO NO CATEGORY: Sewer