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AP 04-19-07 SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGULAR BOARD MEETING AGENDA Thursday, April 19, 2007 2:00 P.M. District Board Room 1275 Meadow Crest Drive, South lake Tahoe, California Richard Solbrip, General Manaier Eric W. Schafer, President . . Paul Sciuto, Assistant Manaier James R. Jones, Vice President BOARD MEMBERS Duane Wallace, Director -,,". - .. " ty1ar}' Lou Mosb.a.ch~~r,_Direct~r Kathleen Farrell, Director .-.. .... .-- 1. CALL TO ORDER REGULAR MEETING - PLEDGE OF ALLEGIANCE 2. 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 4. 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 a. 2007 Glen Road and Gardner Mountain Pg.63 Waterline Replacement Project (Hoggatt) Award Project to the Lowest Responsive, Responsible Bidder (Bid Summary and staff recommendation to be distributed prior to, and at the Board meeting) b. Surface Water Rights on Parcels Pg. 65 APN# 034-270-58 and APN #034-270-59 (Curtis) Authorize Execution of Quitclaim Deed for Surface Water Rights to the State of California, Department of General Services REGULAR BOARD MEETING AGENDA - APRIL 19, 2007 PAGE.2 c. ICR TMDL Mitigation Project Pg.75 (Bergsohn) Approve Proposal from Selected Consultant to Provide Civil Engineering Services in General Accordance with the District Request For Qualifications (RFQ) Dated March 16, 2007 (Recommendation will be presented at the Board meeting) d. Payment of Claims Pg.77 Approve Payment in the Amount of $768,438.03 7. BOARD MEMBER STANDING COMMITTEE REPORTS (Discussions may take place; however, no action will be taken) a. Water & Wastewater Operations Committee (Jones / Farrell) b. Finance Committee (Wallace / Schafer) c. Executive Committee (Schafer / Jones) d. Planning Committee (Mosbacher / Schafer) 8. BOARD MEMBER AD HOC COMMITTEE REPORTS (Discussions may take place; however, no action will be taken) 9. EL DORADO COUNTY WATER AGENCY REPRESENTATIVE REPORT (Discussions may take place; however, no action will be taken) 10. BOARD MEMBER REPORTS (Discussions may take place; however, no action will be taken) 11. GENERAL MANAGER REPORTS (Discussions may take place; however, no action will be taken) a. Lake Tahoe Restoration Act Grant Funding b. Salary Survey Study 12. STAFF REPORTS (Discussions may take place; however, no action will be taken) a. ACWA Sponsored AB1260 (Cocking) 13. NOTICE OF PAST AND FUTURE MEETINGS I EVENTS Past Meetinas I Events 04/10/07 - 1 :00 p.m. - Doolittle Town Hall Meeting at City Council Chambers 04/11/07 - 9:00 a.m. - EI Dorado County Water Agency Board Meeting in Shingle Springs 04/16/07 - 4:00 p.m. - Water and Wastewater Operations Committee Meeting 04/17/07 - 9:00 a.m. - Alpine County Supervisors Regular Board Meeting in Markleeville Future Meetinas I Events 04/25/07 - 8:00 a.m. - ECC (Employee Communications Committee) Meeting 04/30/07 - 4:00 p.m. - Water and Wastewater Operations Committee Meeting at District Office 05/01/07 - 9:00 a.m. - Alpine County Supervisors Regular Board Meeting in Markleeville 05/02/07 - 9:00 a.m. - EI Dorado County Water Agency Board Meeting in Shingle Springs 05/03/07 - 2:00 p.m. - STPUD Regular Board Meeting at District Office 05/03/07 - 6:00 p.m. - STPUD Budget Public Meeting at District Office REGULAR BOARD MEETING AGENDA - APRIL 19, 2007 PAGE.3 14. CLOSED SESSION (Closed Sessions are not open to the public) Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation re: Meyers Landfill Site: United States of America VS. EI 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 a. Pg.97 15. ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 16. ADJOURNMENT (To the next regular meeting, May 3,2007,2:00 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 6203, at least 24 hours in advance ofthe meeting. CONSENT CALENDAR APRil 19, 2007 ITEMS - ..>< REQUESTED ACTION . . . , . - a. Collection System Spot Repairs Pg. 1 (Mike Adams) Authorize Staff to Advertise for Bids to Perform Spot Repairs on Collection System b. Weed Management Group Memorandum of Pg.3 Understanding (MOU) (Hal Bird) Authorize Execution of the Alpine County/Upper Carson River Watershed (California/Nevada) Weed Management Group MOU c. Roof Maintenance Pg. 11 (Kyle Schrauben) Authorize Staff to Advertise for Bids to Replace the Wastewater Treatment Plant, Maintenance Shop Roof d. Fencing Pg.13 (Kyle Schrauben) Authorize Staff to Advertise for Bids to Replace the Wastewater Treatment Plant Fencing e. 2008 Waterline Replacement Projects Pg.15 (Jim Hoggatt) Approve Task Order No.6 to Auerbach Engineering Corporation to Provide Field Surveying, in the Amount of $15,575 f. Upper Dressler Ditch Phase 1 Project Pg.25 (Jim Hoggatt) Approve Task Order No.5 to Auerbach Engineering Corporation for Providing the Storm Water Pollution Prevention Plan (SWPPP) and Construction Services, in the Amount of $28,000 g. New Water Operations Truck Pg.33 (Randy Curtis) Award Bid to the Lowest Responsive Responsible Bidder, South Shore Motors, in the Amount of $20,565.33 CONSENT CALENDAR - APRIL 19, 2007 PAGE-2 h. New Plant Operations Truck Pg.37 (Randy Curtis) i. Pg.41 j. Pg.45 South Upper Truckee Well No.3 Controls Building/Corrosion Control Treatment Facility Project and Luther Pass Pump Station Seismic Upgrade Project (Ivo Bergsohn and Julie Ryan) South Upper Truckee Well NO.3 Controls Building/Corrosion Control Treatment Facility Project (Ivo Bergsohn) k. Bayview Well Controls Building Facility (BWCB) Pg.53 (Ivo Bergsohn) I. Adoption of the Resolution Authorizing an Pg. 57 Amendment to the California Public Employees' Retirement System (CaIPERS) Contract and Disclosure of Future Annual Cost of Providing the 2.7% at Age 55 Benefit Formula (Rhonda McFarlane) (1) Reject Low Bid Due to Exception to Bid Specifications; (2) Authorize Withdrawal of Second Low Bid; and (3) Award Bid to the Third Lowest Responsive, Responsible Bidder, South Shore Motors, in the Amount 0 of $25,369.09 Authorize Staff to Advertise for Bids for Construction of the Proposed Well Controls Building/Corrosion Control Treatment Facility at 3140 Egret Way, and Complete Structural Upgrades to the Pump Station Build- ing at the Luther Pass Pump Station to Meet Building Code Requirements for Seismic Stability of an Essential Facility Approve Proposal from Entrix, Inc. (ENTRIX) to Complete California Environmental Quality Act (CEQA) Requirements, in the Estimated Not-To-Exceed Amount of $23,886 (1) Approve Change Order NO.4 to K. G. Walters Construction Co. Inc., in the Amount of $21,607.79; and (2) Approve 185-Day Time Extension to Complete Change Order NO.4 Items #2 and #3 Adopt Resolution No. 2828-07 South Tahoe Public Utility District. 1275 Meadow Crest Drive. South Lake Tahoe, CA 96150 Phone 530.544.6474 · Facsimile 530.541.0614 · www.stpud.us urerICIII"tII ......... Rldln tt.... South Tahoe Public Utility District DlreaDr'6 KlIthleM Famlll ~O& ft JoM6 Mary Lou Mo6tJadw Du.1me Wallace EtfG Scnaf<< ] 1275 Meadow Crest Drive - South Lake Tahoe - CA 96150-7401 f'hon6 530 54+6474- Fax 530 541..0614. WWW.9tptJtlus BOARD AGENDA ITEM 4a TO: Board of Directors FROM: Michael Adams, URS Supervisor MEETING DATE: April 19, 2007 ITEM - PROJECT NAME: Collection System Spot Repairs REQUESTED BOARD ACTION: Authorize staff to advertise for bids to perform spot repairs on Collection System. DISCUSSION: The District TV crew has identified twenty-six locations within the collection system that are in need of an internal spot repair. The areas to be repaired consist of holes in the top of the gravity main, and cracks, both longitudinal and circumferential. Internal spot repairs average between $2,500 and $3,500 each. Cost is dependant on pipe size and length of repair. SCHEDULE: Start July 1, 2007 COSTS: Not to exceed $65,000 ACCOUNT NO: 1001-6055 BUDGETED AMOUNT REMAINING: $121,688 (2007) and $75,000 (2008 Proposed) ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES I{H4_ NO CHIEF FINANCIAL OFFICER: YES ~n'lc NO CATEGORY: Sewer -1- ~~W-iIlIrr R'IlIhInt It ...... South Tahoe Public Utility District Dlrlrct:.ont ~fo1ll"lllll -'-'_ R. JoftH Mary Lou ~ 01.1_ WdacI Eric Soc:MfcIr ___-.~ I 1275 ~ Crest Drive It South l..ake Tahoe. CA 96150-7401 F'ttor1e 530 544-6474. Fax 530 541-0614 It www.5tpUtLus BOARD AGENDA ITEM 4b TO: Board of Directors FROM: Hal Bird, Land Application Manager MEETING DATE: April 19, 2007 ITEM - PROJECT NAME: Weed Management Group Memorandum of Understanding (MOU) REQUESTED BOARD ACTION: Authorize execution of the Alpine County/Upper Carson River Watershed (California/Nevada) Weed Management Group MOU. DISCUSSION: The purpose of this MOU is to establish the Alpine County/Upper Carson River Watershed (California/Nevada) Weed Management Group (WMG) and define the terms and conditions under which the WMG will cooperate and coordinate activities necessary to prevent the introduction, establishment, and spread of harmful non-native weeds into the Alpine County/Upper Carson River Watershed. SCHEDULE: N/A COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: MOU CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~}:/ J_ NO CHIEF FINANCIAL OFFICER: YES )'()<:- NO CATEGORY: Sewer -3- MEMORANDUM OF UNDERSTANDING Alpine County/Upper Carson River Watershed (California/Nevada) Weed Management Group This Memorandum of Understanding (MOU) is made and entered into by the signatories. ~ Alpine/EI Dorado County Department of Agriculture ~ Douglas County Weed District ~ Bureau of Land Management ~ Alpine County Public Works ~ Caltrans ~ Washoe Tribe of Nevada and California ~ Grover Hot Springs State Park ~ Carson Valley Conservation District ~ Alpine Resource Conservation District ~ USDA-Natural Resource Conservation Service ~ Central Sierra Resource Conservation and Development Council ~ South Tahoe Public Utilities District ~ Farm Bureau ~ Bentley Agrodynamics ~ Park Cattle Company hereinafter referred to as Parties or Party. I. PURPOSE The purpose of this Memorandum of Understanding is to establish the Alpine County/Upper Carson River Watershed (California/Nevada) Weed Management Group (WMG) and define the terms and conditions under which the WMG will cooperate and coordinate activities necessary to prevent the introduction, establishment, and spread of harmful non-native weeds into the Alpine County/Upper Carson River Watershed. These activities shall focus upon the exclusion, detection, eradication, and suppression of priority invasive weeds using an integrated approach. The Parties will cooperate in developing coordinated work plans and seeking funds to support the activities of the WMG. In addition, public education on weed identification, prevention, and control will be a primary component of the WMG. II. GEOGRAPHIC SCOPE The geographic scope of the WMG includes the entire county of Alpine in California and the Upper Carson River Watershed, originating in Alpine County and continuing through Douglas County, Nevada. -5- 1 III. GOALS Alpine County/Upper Carson River Watershed (California/Nevada) Weed Management Group members recognize that invasive weed infestations occur within Alpine County and the Upper Carson River Watershed, and Douglas County (Nevada). This reduces the biological, recreational and economic value of agricultural, private and public lands and has a negative impact upon the environment by suppressing native plant species and reducing wildlife habitat and biological diversity. A coordinated approach to identifying sites, developing responses and educating the public will result in a more effective effort to reduce or eliminate invasive weed infestations. Responses to invasive weed infestations may include mechanical, biological, chemical and/or cultural control methods that could minimize further invasive weed infestations in the Upper Carson River Watershed. Accomplishing the above goals will require the following: 1. EDUCATION: Increase public and agency awareness of invasive weeds. 2. EXCLUSION: Exclude invasive weeds from Alpine County and the Upper Carson River Watershed, and Douglas County, Nevada. 3. PREVENTION: Prevent the establishment of new invasive weed infestations and spread of existing invasive weed infestations. 4. CONTROL/ERADICATION: Promote the effective detection, control or eradication of designated weeds, including revegetation of infestation sites, as appropriate. 5. INFORMATION EXCHANGE: Share technical information regarding control methods, locations, new infestations, project success amongst parties and with other regional and local weed management areas. 6. COOPERATION: Facilitate development of cooperative agreements for local weed management areas which include opportunities for shared funding sources, resources, materials, personnel including volunteers, expertise, equipment, etc. IV. UNDERSTANDING Now, therefore, in consideration of the above premises, and within each entity's budget and staffing limitations, it is mutually agreed upon and understood by and among the Parties to the MOU that: 1. Parties will meet as needed for the purpose of developing, documenting, implementing, and updating a coordinated plan to detect, map, and control harmful non-native weed infestations in Alpine County and the Upper Carson River Watershed using the methods of integrated weed management. 2. Parties will participate in the implementation of the coordinated plan by developing and implementing an annual work plan. 3. In so far as it is compatible with each Party's primary mission and statutory responsibilities, all parties shall use their best efforts to secure the funding needed to carry out the coordinated plan and annual work plan. Each project that requires specific funding to be implemented shall be the subject of a -6- 2 separate project-specific agreement between the Parties responsible for its funding and implementation. 4. Parties will provide data and information on the distribution of weeds and methods of control for sharing with all Partners through a centralized database. 5. This MOU may be extended or amended as necessary by mutual consent of the Parties by execution of a written amendment signed and dated by all Parties. This MOU will be reviewed every five (5) years and extended if necessary. 6. Any Party may terminate its participation in this MOU by providing 60-day written notice to all other Parties. 7. This MOU in no way restricts the involved Parties from participating in similar understandings and/or activities with other public or private agencies, organizations, and individuals. 8. This MOU shall be effective upon execution of a Signature Page by a minimum of two (2) Parties and shall remain in effect for five (5) years from the date of execution, or until terminated by the Principal Parties. 9. Additional participants, including interested property owners, property managers, special districts, non-profit entities and members of the public may become part of the Alpine County/Upper Carson River Watershed (California/Nevada) Weed Management Group by execution of a Signature Page, subject to ratification by a majority of the existing participants. 10. NON-FUND OBLIGATING DOCUMENT: Nothing in this MOU shall obligate either the U.S. Department of Agriculture or other signatories to this MOU to obligate or transfer any funds. Specific work projects or activities that involve the transfer of funds, services, or property among the various agencies and offices of the U.S. Department of Agriculture and other signatories to this MOU will require execution of separate agreements and be contingent upon the availability of appropriated funds. Such activities must be independently authorized by appropriate statutory authority. This MOU does not provide such authority. Negotiation, execution, and administration of each such agreement must comply with all applicable statutes and regulations. 11. To the extent allowed under Federal Tort Claims Law, each Party shall defend, indemnify, and hold harmless each of the other Parties, their officers, employees and agents from any and all liability, loss, expense (including reasonable attorneys' fees) or claims for injury or damages arising out of the performance of this MOU but only in proportion to and to the extent of such liability, loss, expense, attorneys' fees, or claims for injury or damages are caused by or result from the negligent or intentional acts or omissions by the indemnifying Parties. 12. This MOU may be executed in one or more counterparts, each of which shall be deemed an original. 13. FREEDOM OF INFORMATION ACT (FOIA). Any information furnished to the U.S. Department of Agriculture under this instrument is subject to the Freedom of Information Act (5 U.S.C. 552). -7- 3 14. RESPONSIBILITIES OF PARTIES. The U.S. Department of Agriculture and other Parties to this MOU and their respective agencies and office will handle their own activities and utilize their own resources, including the expenditure of their own funds, in pursuing these objectives. Each Party will carry out its separate activities in a coordinated and mutually beneficial manner. 15. ESTABLISHMENT OF RESPONSIBILITY. This MOU is not intended to, and does not create, any right, benefit, or trust responsibility, substantive or procedural, enforceable at law or equity, by a party against the United States, its agencies, its officers, or any other parties or person. IN WITNESS WHEREOF, the Parties hereto have executed this MOU on the attached Signature Page as of the date when the second Party has signed the Signature Page. -8- 4 Memorandum of Understanding Alpine County/Upper Carson River Watershed(CalifornialNevada) Weed Management Group SIGNATURE PAGE Name of party hereby agrees to be part of the Alpine County/Upper Carson River Watershed (California/Nevada) Weed Management Group and agrees to comply with, and be bound by, the terms of the Memorandum of Understanding - the Alpine County/Upper Carson River Watershed (California/Nevada) Weed Management Group attached hereto and incorporated herein by reference. The Party hereto has executed this MOU as of the date written below. Signature Date Printed Name Title Address City/State/Zip Phone Please sign and date this page and return to: LeeAnne Mila EI Dorado/Alpine County Department of Agriculture 311 Fair Lane Placerville, CA 95667 A complete copy of the MOU, including appropriate signature page, will be distributed to all partners. -9- 5 ~ .......... ~H. 50IIrie South Tahoe Public Utility District ~ K8thleen Farrtltt Jamet; lit .Jonc5 Marylou~ Duane WabGe Eric ~ 1275 MeadowCmt;t Drive. South UJke Tahoe- CA 96150-7401 Phone 530 544-6474. Fax 530 541-0614. WWW.Stpua.U5 BOARD AGENDA ITEM 4c TO: Board of Directors FROM: Kyle Schrauben, Heavy Maintenance Supervisor MEETING DATE: April 19, 2007 ITEM - PROJECT NAME: Roof Maintenance REQUESTED BOARD ACTION: Authorize staff to advertise for bids to replace the Wastewater Treatment Plant, Maintenance Shop roof. DISCUSSION: The maintenance shop roof started leaking last winter. Staff checked it out and it was discovered that the wind had peeled back about 20 feet of the torch down membrane. The roof also started to leak at the center of the building. SCHEDULE: July 1, 2007 to October 31, 2007. COSTS: Not to exceed $80,000 ACCOUNT NO: 1004-8812 BUDGETED AMOUNT REMAINING: $80,000 (2008 Proposed) ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YEs;/(.N At CHIEF FINANCIAL OFFICER: YES_(~t-Y b CATEGORY: Water NO NO -11- ~......... ~tt ...... South Tahoe Public Utility District Dtrect:<<'e KAthleen f..,.",. ~ It JoIw Mary Lou Mo&l>acher Du_ W.a.c. EI1c 5cItahr -~ ---------- I 1Z75 Meadow Cre6t Driw" South Lake Tahoe- CA 96150-7401 Phone 530 54+6474 - Fax 530 541-0014- www.5tpud.us BOARD AGENDA ITEM 4d TO: Board of Directors FROM: Kyle Schrauben, Heavy Maintenance Supervisor MEETING DATE: April 19, 2007 ITEM - PROJECT NAME: Fencing REQUESTED BOARD ACTION: Authorize staff to advertise for bids to replace the Wastewater Treatment Plant fencing. DISCUSSION: This project would replace approximately 700 feet of fence along the Lower Shop Road (south end of plant). Currently, the fence is down in the meadow and continuously being crushed by dead standing Tamarack Pines and willow trees. The new location would be right alongside the road where it would be safe from falling trees and brush is more easily managed. Staff has been instructed to block access to the area alongside the road for TRPA compliance. This new fence location would satisfy their requirements. SCHEDULE: Work to begin prior to July 1, 2007 COSTS: Not to exceed $30,000 ACCOUNT NO: 1004-8505 BUDGETED AMOUNT REMAINING: $30,000 ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTl9N: GENERAL MANAGER: YES if( l/4_ NO CHIEF FINANCIAL OFFICER: YES .-T<\.-Y\C- NO CATEGORY: Water -13- UGrIClII'1III ~ ~'H.hIirit South Tahoe Public Utility District ~ Nlth~ F~ Jsmefl K ~ Mary loo ~ Du.tM W~ Erlc ~ 1Z75 Me.atJow Cre6t Drive -South Lake T~. CA 96150-7401 Phone 530 54+6474 - Fax 530 541..0614-www.stpud.U5 BOARD AGENDA ITEM 4e TO: Board of Directors FROM: Jim Hoggatt, Construction Manager/Engineer MEETING DATE: April 19, 2007 ITEM - PROJECT NAME: 2008 Waterline Replacement Projects REQUESTED BOARD ACTION: Approve Task Order NO.6 to Auerbach Engineering Corporation to provide field surveying, in the amount of $15,575. DISCUSSION: Engineering staff is requesting the Board approve Task Order No.6 to Auerbach Engineering Corporation to provide the field surveying of the existing utilities, property lines, water services, etc., on Tata Lane from Lake Tahoe Boulevard to Gardner Mountain. Staff will use this survey for designing the waterline replacement on Tata Lane schedule for construction in 2008. SCHEDULE: As soon as possible COSTS: $15,575 ACCOUNT NO: 2001-8584 2008 Waterline Replacement Projects BUDGETED AMOUNT REMAINING: $60,000 ATTACHMENTS: Auerbach Engineering Corporation Proposal. CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES 0, " \L- NO CATEGORY: Water -15- TASK ORDER NO. 006 South Tahoe Public Utility District (CLIENT) AND Auerbach Engineering Corporation (CONSUL TANT) This Task Order is issued by the CLI ENT and accepted by CONSULTANT pursuant to the provisions of agreement contained in the Agreement between the above named parties dated the _ day of April. 2007. in connection with: Tata Lane Design Survey Project (Project) PURPOSE The purpose of this Task Order No. 006 is to provide field surveying services for the Tata Lane Design Survey Project (Project) from the intersection of Tata Lane and Lake Tahoe Boulevard to the end of the road for approximately 4,700 lineal feet. Existing conditions will be identified and items surveyed will be in accordance with CLIENT requirements. This task order will provide the surveying and mapping work to identify existing conditions for the purposes of water line design by others. Based on the above information, the following scope of services was developed by the CLIENT and Auerbach Engineering Corporation (AEC) project team. The scope is generally based on conversations with CLIENT staff and the tasks are outlined below. PROJECT ASSUMPTIONS · Horizontal and Vertical datum control will be governed by the information provided by CLIENT. · Existing items to be surveyed will be in accordance with attached list. · Construction documents will be prepared by others. O:\MarketingIPROPOSALSISTPUDlTata SurwylTask_ Order_OOG.doc Page 1 of 2 -17- SCOPE OF SERVICES Task 1.0 Project Management 1.1 - Project Management. This subtask includes the coordination of the field crew and the management of the Project during the defined schedule. Task 2.0 Project Datum Control 2.1 - Horizontal and Vertical Datum Control. The CONSUL T ANT will tie the project control into the control network supplied by CLIENT (California State Plane Coordinates, Zone 2, for the horizontal control and NAD 83 vertical datum). Task 3.0 Surveying and Mapping 3.1 - Surveying and Base Mapping. A field survey will be conducted along the alignment of Tata Lane at an interval of fifty (50) feet, at a width that extends from right of way to right of way. All items listed in attached within the Project area will be defined by the field survey. Any gravity systems within the Project area will be surveyed for both ground and flow line information in order to provide existing information of below-grade systems (if accessible). See attached itemized list for field survey requirements as provided by the CLIENT. TIME OF PERFORMANCE The estimated time of completion for this Task Order is thirty (30) days. PAYMENT Per attached Exhibit "A". EFFECTIVE DATE This Task Order No. 006 is effective as of the _ day of ,20_ IN WITNESS WHEREOF, duly authorized representatives of the CLIENT and of the CONSUL TANT have executed this Task Order No. 006 evidencing its issuance by CLIENT and acceptance by CONSULTANT. Auerbach Engineering Corporation, South Tahoe Public Utility District Accepted this _ day of 20_ By: By: CONSULTANT CLIENT O:\Marketing\PROPOSALSISTPUDlTata Survey\ Task_Order _OO6.doc Page 2 of 2 -18- 4/11/2007 8:33 AM Exhibit "A" South Tahoe Public Utility District Tata Lane Design Survey Project Labor Hour Estimate Total Task Description P PD PM PE/PLS ST PL FC D WP Hours TASK 1.0 Project Management 1.1 Management of schedule, budget 1 1 1 0 0 0 0 0 1 4 Task Subtotal 1 1 1 0 0 0 0 0 1 4 TASK 2.0 Project Datum Control 2.1 Horizontal and Vertical Datum Control 0 0 1 2 4 0 8 0 0 15 Task Subtotal 0 0 1 2 4 0 8 0 0 15 TASK 3.0 Design Topo Survey 3.1 Topo Survey (Recon, Layout & Traverse) 0 0 4 0 8 0 44 0 0 56 3.2 DTM 0 0 1 0 4 0 0 0 0 5 i 3.3 Prepare topo and boundary map 0 0 2 0 4 0 0 16 0 22 "'' 3.4 Redline & review 0 0 2 0 4 0 0 2 0 8 i 3.5 Final production and printing for submittal 0 0 1 0 0 0 0 1 1 3 Task Subtotal 0 0 10 0 20 0 44 19 1 94 Total Hours 1 1 12 2 24 0 52 19 2 113 Percentage of Total Time 0.9% 0.9% 10.6% 1.8% 21.2% 0.0% 46.0% 16.8% 1.8% 100.0% Hours Task Order No 6.xls 4/11/2007 8 AM Exhibit "A' (cont...) South Tahoe Public Utility District Tata Lane Design Survey Project Labor Cost Estimate Total Task Description P PD PM PE/PLS ST PL FC D WP Costs TASK 1.0 Project Management 1.1 Management of schedule, budget $160 $140 $95 $0 $0 $0 $0 $0 $45 $440 Task Subtotal $160 $140 $95 $0 $0 $0 $0 $0 $45 $440 TASK 2.0 Project Datum Control 2.1 Horizontal and Vertical Datum Control $0 $0 $95 $170 $300 $0 $1,600 $0 $0 $2,165 Task Subtotal $0 $0 $95 $170 $300 $0 $1,600 $0 $0 $2,165 TASK 3.0 Design Topo Survey 3.1 Topo Survey (Recon, Layout & Traverse) $0 $0 $380 $0 $600 $0 $8,800 $0 $0 $9,780 3.2 DTM $0 $0 $95 $0 $300 $0 $0 $0 $0 $395 3.3 Prepare topo and boundary map $0 $0 $190 $0 $300 $0 $0 $1,200 $0 $1,690 3.4 Redline & review $0 $0 $190 $0 $300 $0 $0 $150 $0 $640 3.5 Final production and printing for submittal $0 $0 $95 $0 $0 $0 $0 $75 $45 $215 Task Subtotal $0 $0 $950 $0 $1,500 $0 $8,800 $1,425 $45 $12,720 Total Cost $160 $140 $1,140 $170 $1,800 $0 $10,400 $1,425 $90 $15,325 1.0% 0.9% 7.4% 1.1% 11.7% 0.0% 67.9% 9.3% 0.6% 100.0% Project Cost Task Order No 6.xls Exhibit "A" (cont...) South Tahoe Public Utility District Tata Lane Design Survey Project Summary of Costs Total Total Labor Description Rate Hours Cost Principal (P) $160 00 1.00 $160 Project Director (PD) $140.00 1.00 $140 Project Manager (PM) $95.00 12.00 $1,140 Project Engineer /Surveyor (PE/LS) $85.00 2.00 $170 Eng /Survey Technician (ST) $75.00 24.00 $1,800 i tv Planner (PL) $70.00 0.00 $0 Survey Field Crew (FC) $200 00 52.00 $10,400 CAD Drafter (D) $75.00 19.00 $1,425 Clerical (WP) $45.00 2.00 $90 Sub -Total 113 $ 15,325 4/11/2007 8:33 AM Other Direct Costs (ODC's) a) Printing Summary Costs Total Project Cost $ 15,575 $ 250 Sub -Total $ 250 Task_Order_No_6.xls Survey to be in California state plane coordinate, Zone 2 NAD83. District has a control network Point files of 3 points near project area, District to provide X, Y, & Z SURVEY FEATURE AutoCAD Layer Name AutoCAD color AutoCAD Linetype Edge of pavement including driveways, ROW center line elevation 50' intervals Rolled curb & gutter Asphalt curb Traffic signage Road striping Fences, type of material & height, within or within 5' outside of the right of way Fences, type of material & height, within or within 5' outside of the right of way Retaining walls type of material & height, within or within 5' of the right of way - Trees including trunk diameter 48" above existing grade Landscape features within or within 5' of the right of way Water mainline valve boxes Fire hydrant Blow off Existing watermain alignment & size Existing water service valve boxes Existing water meter vaults Existing water service laterals & size Existing sanitary sewer man holes including rim & I.E. elevations Existing sewer main alignment & size Existing sewer laterals. Natural gas main alignment & size Natural gas valve boxes Natural gas service laterals. Storm drain manholes including rim & I.E. elevations Storm drain inlets holes including rim & I.E. elevations Survey to be in California state plane coordinate, Zone 2 NAD83. District has a control network Point files of 3 points near project area, District to provide X, Y, & Z Storm water conveyance pipe alignment & size Communication (phone, CATV) conduit alignment, number & sizes Above ground communication terminus boxes Below ground communication vaults Power conduit alignment, number & sizes Above ground transformer Below ground power vaults Power/Phone poles UIOnIlIl'W MlII'laflIIr ~.H.. &oIrie South Tahoe Public Utility District ~ Kathlelert Farrllll Jamlllfl R. JcM6 Marylou ~ ~W..., EIic ~ J 1275 Meadow Crest; Drive. South Lake Tahoe - CA 96150-7401 Phone 530 54+6414- Fax 530 541.o6l4 .MWI.5tpud.US BOARD AGENDA ITEM 4f TO: Board of Directors FROM: Jim Hoggatt, Construction Manager/Engineer MEETING DATE: April 19, 2007 ITEM - PROJECT NAME: Upper Dressler Ditch Phase I Project REQUESTED BOARD ACTION: Approve Task Order No.5 to Auerbach Engineering Corporation for providing the Storm Water Pollution Prevention Plan (SWPPP) and construction services, in the amount of $28,000. DISCUSSION: Staff requested Auerbach Engineering Corporation provide a proposal to furnish the SWPPP that Lahontan is requiring for the project. Staff also requested that they include in the proposal time for providing construction services for the construction phase of the project. The construction service is for providing assistance in responding to Request for Information (RFI) from the contractor, reviewing key material shop drawings and site visits. SCHEDULE: As soon as possible COSTS: $28,000 ACCOUNT NO: 1029-7062/DRSSLR BUDGETED AMOUNT REMAINING: $531,826 ATTACHMENTS: Auerbach Engineering Corporation Task Order NO.5 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES_r~\ '\ \C- NO CATEGORY: Sewer -25- TASK ORDER NO. 005 South Tahoe Public Utility District (CLIENT) AND Auerbach Engineering Corporation (CONSULTANT) This Task Order is issued by the CLIENT and accepted by CONSULTANT pursuant to the provisions of agreement contained in the Agreement between the above named parties dated the 21 st day of March, 2005, in connection with: Upper Dressler Ditch Project (Project) PURPOSE The purpose of this Task Order No. 005 is to provide professional services for the development of a Storm Water Pollution Prevention Plan (SWPPP), in compliance with the Regional Water Quality Control Board - Lahontan Region (Lahontan), and construction phase services for the Project. Based on the above information, the following scope of services was developed by the CLIENT and Auerbach Engineering Corporation (AEC) project team. The scope is generally based on conversations with CLIENT staff and the tasks are outlined below. CONSULTANT'S SERVICES PROJECT ASSUMPnONS · A Notice of Intent (NOI) was submitted to Lahontan mid January 2007. See attached NO!. · A Waste Discharger Identification (WDID) number has been established for the Project. See attached WDID letter. · Implementation of the SWPPP will be completed by the CLIENT contractor selected for the Project. · Monitoring and reporting will be completed by the CLIENT contractor selected for the Project. · Costs associated with the SWPPP submittal to Lahontan will be paid for by the CLIENT. · This task assumes that the CLIENT will be providing field inspections services. . Construction staking will be completed by the Contractor. . "Record Drawings" will be completed by the CLIENT. J:I0071.02\docslcontractsIAECIT ask_Order _005.doc Page 1 of 3 -27- SCOPE OF SERVICES Task 1.0 Proiect Manaaement 1.1 - Project Management. This subtask includes the coordination of the CONSULTANT project team with the CLIENT staff. Task 7.0 SWPPP Development 7.1 - SWPPP Development. The SWPPP will be developed under this task for the Project. The Project will be governed by the State Water Resources Control Board (SWRCB), Order No.: 99- 08-DWQ, National Pollution Discharge Elimination System (NPDES), General Permit No.: CAS000002, Waste Discharge Requirements, for Discharges of Storm Water Runoff Associated with Construction Activity. The SWPPP will include, at a minimum, the following requirements: a. Site description; specific characteristics of the site. b. Description of Best Management Practices (BMP's) for erosion and sediment control. c. Descriptions of BMP's for construction waste handling and disposal. d. Description of the implementation of the approved plans. e. Description of post-construction controls, including a description of local post- construction erosion and sediment control requirements. f. Description of non-storm water management if applicable. The SWPPP will be submitted to Lahontan, by May 1, 2007, as requested in the letter dated February 27,2007. See attached letter. Task 8.0 Construction Phase Services CONSUL TANT will provide the following assistance to the CLIENT during the construction period for the Project. 8.1 Attend Pre-construction Conference. CONSULTANT will attend one pre-construction conference, answer questions as directed by the CLIENT. CONSULTANT will prepare minutes for this meeting. 8.2 Review Contractors Submittals. CONSULTANT will review and comment on acceptability of Contractor submittals for the CLI ENT. All comments shall be logged and returned to the submitter through the CLIENT to maintain continuity and lines of communication. 8.3 Prepare Design Clarifications and RFJ's. As part of the submittal review process, CONSUL T ANT will respond to contractor RFl's or requests for clarifications as requested by the CLIENT. 8.4 Attend Progress Meetings and Make Site Visits. CONSULTANT will attend progress meetings and conduct periodic site visits to monitor construction and to be available to expedite resolutions to construction issues. It is assumed that four (4) progress meetings and four (4) site visits will be required. J :10071 .02ldocslconlractslAE CI Task_Order _ OOS.doc Page 2 of 3 -28- 8.5 Review Proposed Change Orders. CONSULTANT will assist the CLIENT with the evaluation of change order requests. TIME OF PERFORMANCE The estimated time of completion for SWPPP Development is thirty (30) days. The estimate time of completion for the Construction Phase Services is one hundred twenty (120) days. PAYMENT Per attached Exhibit "A". EFFECTIVE DATE This Task Order No. 005 is effective as of the _ day of .20_. IN WITNESS WHEREOF, duly authorized representatives of the CLIENT and of the CONSULTANT have executed this Task Order No. 005 evidencing its issuance by CLIENT and acceptance by CONSULTANT. Auerbach Engineering Corporation, South Tahoe Public Utility District Accepted this _ day of 20_ By: By: CONSULTANT CLIENT J"\0071.02\docs\contractsIAEC\ Task_Order _005.doc Page 3 of 3 -29- Exhlbtt 'A" South Tahoe Public Utlity District Uppe' Dressler Oild1 Project Lobar HOUt" Estlmote (Tosk Order No. 51 Total Tosk Description P PO PM PElPLS ST PL FC 0 wp Hours TASK 1.0 Project Monogement 1.1 Management of schedule, budget 6 0 0 0 0 0 0 0 Task Subk>tal 6 0 0 0 0 0 0 0 TASK 7.0 SWPPP Development 7.1 SWPPP Oevelopmenl 2 4 0 16 0 32 0 8 0 62 Task Subk>tal 2 4 0 16 0 32 0 8 0 62 TASK 8.0 Services During Construction 8.1 Attend pr<HXlnstruction Conference 0 4 0 4 0 0 0 0 4 12 8.2 Review Contractors Submittals 2 8 0 40 0 0 0 0 0 50 8.3 Prepare Design Clarifications and RHs 2 4 0 16 0 0 0 8 4 34 8.4 Attend Progress Meetings and Make Srte Visits 2 40 0 32 0 0 0 0 4 78 8.5 Review Proposed Change Orders 2 4 0 16 0 0 0 4 4 30 Task Subtotal 8 60 0 108 0 0 0 12 16 204 Total Labor Hours 12 70 0 124 0 32 0 20 16 274 4.4% 25.5% 0.0% 45.3% 00% 117% 00% 7.3% 5.8% 1000% 4/212007 1.02 PM Hours Task_Order~No_5 xis -30- EJd1ib1 "A" (oont...) Sou1h Tahoe Public UtIity ois1Jict Upper oressle, olldl Project labor Cost estlma18 (Task Order No. 51 Total Task Description P PD PM PEIPlS ST Pl FC D wp Costs TASK 1.0 Project Management 1.1 Management of schedule. budget $320 $840 $0 $0 $0 $0 $0 $0 $0 $1.160 Task SuI>lotal $320 $840 $0 $0 $0 $0 $0 $0 $0 $1.160 TASK 7.0 SWPPP De.elopment 7 1 SWPPP Development $320 $5EiO $0 $1.360 $0 $2,240 $0 $600 $0 $5.080 Task Sublotal $320 $560 $0 $1.360 $0 S2.240 $0 S600 $0 $5.080 TASK 8.0 Services During ConstJUctlon 81 Attend Pre-oonstruction Conference $0 S560 $0 $340 SO $0 $0 $0 $180 $1.080 8.2 Review Contractors Submittals $320 $1.120 SO S3.4oo SO $0 $0 $0 $0 $4.840 8 3 Prepare Design Clarifications and RFl's $320 $560 $0 $1.360 $0 SO $0 $600 $180 S3.02O 8.4 Attend Progress Meetings and Make Site Visits $320 $5.600 $0 $2.720 SO SO $0 $0 $180 $8.820 8 5 Review Proposed Change Orders $320 $5EiO $0 $1.360 SO $0 $0 $300 $180 $2.720 Task SuI>lotal $1.280 $8.400 SO $9.180 $0 $0 $0 $900 $720 $20.480 T otallabo, Cost $1.920 $9.800 $0 $10.540 $0 $2.240 SO $1.500 S720 $26.720 7.2% 36.7% 00% 394% 0.0% 84% 0.0% 5.6% 27% 100.0% 4/2/2007 1 :02 PM Cost Task_Order_No_5.xls -31- Exhibit "A" (cont...) South Tahoe Public Utility District Upper Dressler Ditch Project Summary of Costs (Task Order No.5) Total Total Labor labor Labor Description Rate Hours Cost Principal (P) $160.00 12.00 $1,920 Project Director (PO) $140.00 70.00 $9.800 Project Manager (PM) $95.00 0.00 $0 Project Engineer/Surveyor (PE/LS) $85.00 124.00 $10.540 Eng/Survey Technician (ST) $75.00 0.00 $0 Planner (PL) $70.00 32.00 $2.240 Survey Field Crew (FC) $195.00 0.00 $0 CAD Drafter (D) $75.00 20.00 $1.500 Clerical (WP) $45.00 16.00 $720 Sub-Total 274 $ 26,720 Other Direct Costs (ODC's) a) Printing $ 1,000 Sub-Total $ 1,000 Total TO No.5 Cost $ 27,720 4/2/2007 1 :02 PM Summary Task_Order_No_5.xls -32- South Tahoe Public Utility District ~K. $olIlrtt ~ ~Utleol1 F~ JMne& R. .Jone6 M.ry Lou MoeNd1er DuMIe~ Eric ScNlf<< 1275 Meadow Crest Drive. South Lake Tahoe. CA 96150-7401 Phone 530 544-6474. Fax 530 541-0614. 'NWW.etpud.u5 BOARD AGENDA ITEM 49 TO: Board of Directors FROM: Randy Curtis, Manager of Field Operations MEETING DATE: April 19, 2007 ITEM - PROJECT NAME: New Water Operations Truck REQUESTED BOARD ACTION: Award bid to the lowest responsive, responsible bidder, South Shore Motors, in the amount of $20,565.33. DISCUSSION: The Board authorized a call for bids for a Ford F-350 regular cab pickup truck at the March 15, 2007, Board meeting. Six (6) bids were received from area Ford dealers. Staff believes the bid price to be fair and recommends award. SCHEDULE: As soon as possible COSTS: $20,565.33 ACCOUNT NO: 1005-8716 BUDGETED AMOUNT REMAINING: $30,000 ATTACHMENTS: Bid Results CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES r~ f ." \L.- NO CATEGORY: Sewer -33- SOUTH TAHOE PUBLIC UTILITY DISTRXCT BID RESULTS BID#: 6-07-10 2008 FORD F350XL REGULAR CAB PICKUP TRUCK PRODUCT: OPENING DATE: APRIL 10, 2007 BID AMOUNT LOCAL PREFERENCE COMPARISON SOUTH SHORE MOTORS $ 20,565.33 $ 20,279.33 Delivery 40-120 days, Net 30 GEWEKE FORD 20,645.07 Delivery 120 days Exception: Cab & Chassis Only DOWNTOWN FORD SALES 20,996.09 Delivery 90 days ARO JIM WILSON MOTORS 21,804.58 Delivery 60 days, 10 days FALLON AUTO MALL 22,785.41 Delivery 120 days, 10 days SENATOR FORD 27,916.00 Delivery 60 days, Net 30 -35- ~~ ~'H.""" South Tahoe Public Utility District Dtrectore NtwleM F.mJll Jam<<'& It ..JcnH Mal)' Lou Mot;i>.-cNr Du""" W.lW:I Eric Schafer ] 1275 rvteadow ~ Drive. South Lake Tahoe. CA 96150-7401 Phone 500 544-6474. Fax 530 541..0614. WWW.5tpJd.U5 BOARD AGENDA ITEM 4h TO: Board of Directors FROM: Randy Curtis, Manager of Field Operations MEETING DATE: April 19, 2007 ITEM - PROJECT NAME: New Plant Operations Truck REQUESTED BOARD ACTION: (1) Reject low bid due to exception to bid specifications; (2) Authorize withdrawal of second low bid; and (3) Award bid to the third lowest responsive, responsible bidder, South Shore Motors, in the amount of $25,369.09. DISCUSSION: The Board authorized a call for bids for a ~ ton four-door (quad cab) pickup truck at their March 15,2007, Board meeting. Eleven (11) bids were received from area dealers. Staff believes the bid price received from South Shore Motors to be fair and recommends award. The District's Purchasing Agent has reviewed this item. SCHEDULE: As soon as possible COSTS: $25,369.09 ACCOUNT NO: 1005-8701 BUDGETED AMOUNT REMAINING: $30,000.00 ATTACHMENTS: Bid Results, Letter of withdrawal CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YESJI1 " CHIEF FINANCIAL OFFICER: YES R n\ L CATEGORY: Sewer NO NO -37- SOUTH TAHOE PUBLIC UTlLllY DISTRICT BID RESULTS BID ITEM: BID#: 2007 % TON 4 DOOR (QUAD CAB) PICKUP TRUCK 06-07-11 OPENING DATE: APRIL 10, 2007 BID AMOUNT FALLON AUTO MALL $ 24,733.38 Ford F-150 Super Cab XL trim Delivery 120 ARO, Net 10 days Exception: Vehicle Model =UndefSlzed passenger space DOWNTOWN FORD 24,836.30 Ford F-150 Crew Cab XL trim Delivery 90 ARO, Net 30 days Asked to withdraw bid (received our addendum after submitting proposal & longer bed affects their cost) SOUTH SHORE MOTORS Ford F-150 Super Crew XL T trim Delivery 40-120 ARO, Net 30 days GEWEKE FORD Ford F-150 Super Crew Cab XL T trim Delivery 120 ARO CARDINALE WAY Dodge Ram 1500 ST Quad Cab Delivery 90-120 after confinnation 26,369.09 25,383.10 26,908.41 MICHAEL HOHL MOTOR CO 27,225.20 GMC Sierra 1500 Crew Cab Delivery 8-10 weeks, 10 Days Exception: no sliding rear window JIM WILSON MOTORS 27,379.84 Ford F-150 Super Crew, Power pkg Delivery 60 ARO, 10 days FALLON AUTO MALL 28,681.61 Dodge Ram 1500 STQuad Cab Delivery 120 ARO I Net 10 days SENATOR FORD 30,997.65 Ford F-150 Super Crew Cab Delivery 60 ARO, Net 30 days FUTURE FORD OF SACRAMENTO 31,057.70 Ford F-150 Super Crew Cab Delivery 5 working days, COD Exception: vehicle in stock & subject to prior sale FORD OF FAIRFIELD 31,762.71 Ford F-150 Crew XL T Cab Delivery 45-70 days -39- LOCAL PREFERENCE COMPARISON 25,015.92 26,533.81 .......a.u.,.....,..............u t'. J. DOW'NTOW'N FORD SALES .~~:..:, '.-', ~: .." ;; .j;...r. 'C7 ~-" -, ' . ~.-.:...;~ .... - -~ ~ ,.~ "_u ....., " "~;h...lr I: . .._.~:..~. (;)~) ~():.:~l ~(.~.:., <')::t'C', S.lu.mwn:o (^ qr;g~4 Ol,lg :':1011'< ('):<') '11;) ()<}:n 1.1X (q~f,) ,11j) 080') April II, 2007 SOlllh Tahoe Public Utility District Altn; I.inda The At/tlendum to Invitati(Jn 1(, /Jitl.fi}r ~ ton pick-up truck dated April 6, 2007 was received on ^pril €I, 2007. DowntOwtl Ford Sales had already mailed the bid on April 5. 2007 that didn't include any specification changes. PIC<lse withdraw Downtown Ford's bid from consideration due to the specification change that oidll', include the additional pricing of the 61/2' b<..-d size. , r I he dist riel wjJI accept the s(andard bed size of 51/2' o(thc 2007 Ford SuperCrcw the pricing will st(1Oo as is. I . " I Clark I :Icel Sales Downlown Ford Sales . . 0' " ",,;" .._,' ~~~' All !-,n'd... In'" O'('/l/l'f/l'tjllld - f.)(Jl{IJI/(I(('IJ Forti lItdl..'('J tI". 1I!I/i'rcl/i'l'. '..d, "",;"I"'"VIII, ,,:v,,!. ,.,1,...1,..,. "111 . 1:1'1'\:1'",1, .wllle ...vlli, 11.1'..11.", \ \ "ll -40- ~~ RWlfttl60lrit South Tahoe Public Utility District ~ Kathlollll F."". .I8m<<&~. ~ Mary Lou ~ t'IlI.lrN ~ Eric ~.. 1275 Meadow Crm;t ~ -South Lake Tahoe. CA 9615(). 7401 Phone 530 544-6474- Fax 5:30 541-0614 -Vt'WW.stpJd.U5 BOARD AGENDA ITEM 4i TO: Board of Directors FROM: Ivo Bergsohn, Hydro-Geologist Julie Ryan, Senior Engineer MEETING DATE: April 19, 2007 ITEM - PROJECT NAME: South Upper Truckee Well NO.3 Controls Building/Corrosion Control Treatment Facility Project and Luther Pass Pump Station Seismic Upgrade Project REQUESTED BOARD ACTION: Authorize staff to advertise for bids for construction of the proposed Well Controls Building/Corrosion Control Treatment Facility at 3140 Egret Way, and complete structural upgrades to the pump station building at the Luther Pass Pump Station to meet building code requirements for seismic stability of an essential facility. DISCUSSION: The South Upper Truckee portion of the project will involve the demolition and removal of an existing 350 square foot (SF) concrete block well house, conversion of the South Upper Truckee Well NO.1 to an observation well, removal of approximately 2,100 SF of existing access driveway pavement, equipping of a new drinking water well and corrosion control wellhead treatment plant, construction of a new well controls building facility. The facility will be used to house and operate all required mechanical and electrical controls to pump groundwater from an on-site 1,400 gallon per minute (gpm) drinking water well source (South Upper Truckee Well No.3) into an aeration wellhead treatment plant, and re-pump the aerated water into the District's drinking water distribution system. The facility will consist of well control building facilities including the building, piping, mechanical and electrical controls, conduit and sodium hypochlorite storage tank, site work, paving, and landscaping. The Luther Pass Pump Station portion of the project will involve the installation of structural steel members, carpentry and masonry work, and minimal electrical work and cosmetic improvements to the exterior of the building. The upgrades will be performed on the interior and exterior of the structure while the pump station remains in service. -41- Bergsohn/Ryan April 19, 2007 Page 2 The project is scheduled for construction from July 7,2007 through December 15,2007. Staff proposes the following schedule for this project: Advertise for bids starting Mandatory pre-bid Bid Opening Board Award Contract Notice to Proceed Complete Construction April 30, 2007 May 15, 2007 June 5, 2007 June 7, 2007 July 7,2007 December 15, 2007 SCHEDULE: As above COSTS: South Upper Truckee Project -$2,051,880.00 (50% design estimate); Luther Pass Pump Station Project - $351,000 (50% design estimate) ACCOUNT NO: 2029-8463/RWSUTR; 1029-8720/LPPSEV BUDGETED AMOUNT REMAINING: <$23,086> 2007 and $800,000 (2008 Proposed) ATTACHMENTS: Budget Analysis CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: .YES~} )-,,0 NO CATEGORY: Water -42- SOUTH UPPER TRUCKEE WELL NO.3 Account: 2029-8463 BUDGET REMAINING ANALYSIS: Spent to Date Outstanding Purchase Orders- Boyle Engineering Kennedy/Jenks Consultants Inc Total Encumbrance Total Spent & Encumbered Budget Under (Over) Budget Financial Plan Estimate 2008 Under (Over) Financial Plan 2006/07 All Years 80,023 468,240 156,316 747 157,063 237,086 214,000 (23,086) 86,000 62,914 156,316 747 157,063 625,303 602,217 (23,086) 86,000 62,914 -43- ~H.ScIlhft South Tahoe Public Utility District Directortl ~ FlImlll Ja_ r<:. Jonee ....ry Lou Mo6IJadw I'>uMIll w....., Eric Sdumlr ___-~'..: I 1275 Meadow Greet Drive. South Lake Tahoe- CA 96150-7401 Phor'I6'530 544-6474- Fax 530 541-0614. wwwstpud.us BOARD AGENDA ITEM 4j TO: Board of Directors FROM: Ivo Bergsohn, Hydro-Geologist MEETING DATE: April 19, 2007 ITEM - PROJECT NAME: South Upper Truckee Well NO.3 Controls Building/Corrosion Control Treatment Facility Project REQUESTED BOARD ACTION: Approve proposal from Entrix, Inc. (ENTRIX) to complete California Environmental Quality Act (CEQA) requirements, in the estimated not-to-exceed amount of $23,886. DISCUSSION: In February 2007, the District submitted permit application items to EI Dorado County (EDC) for a Special Use Permit (SUP) required for the South Upper Truckee Well No.3 Controls Building/Corrosion Control Treatment Facility. EDC requires an environmental review as part of the SUP process. Recent meetings with Tom Doherty, EDC Planner, indicate that the environmental review process through EDC may require four to eight months to complete. In order to reduce this environ- mental review period, District staff requested a cost proposal from ENTRIX to complete the environmental review and provide the required documentation as required by EDC. Using ENTRIX to complete the environmental review will allow the District to start construction as planned in July 2007. The environmental review will also be used to satisfy California Department of Health Services (CaDHS) - California Environmental Quality Act (CEQA) requirements for addition of new water sources and water treatment facilities. Consultant services proposed by ENTRIX include all tasks required to meet both EDC and CaDHS environmental permitting requirements. SCHEDULE: April 2007 - July 2007 COSTS: $23,886.00 (estimated not-to-exceed) ACCOUNT NO: 2029-8463/RWSUTR BUDGETED AMOUNT REMAINING: <$23,086> 2007 and $800,000 (2008 Proposed) ATTACHMENTS: Permitting and Environmental Assistance, Year 2007 to complete CEQA Requirements assessed by California Department of Health Services for South Upper Truckee Well Controls Building & Corrosion Control Treatment Facility, dated April 11, 2007 and Budget Analysis. -45- Bergsohn Entrix Proposal April 19, 2007 Page 2 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES .(Z-;I ~ CHIEF FINANCIAL OFFICER: YES n I '\ V':. , NO 46 NO CATEGORY: Water E N T R I X Since 1984 - Environmental Excellence Entrix. Inc, 1048 Ski Run Boulevard South Lake Tahoe, California 96150 (530) 542-0201 (530) 542-4401 fax April 11 ,2007 Mr. Ivo Bergsohn, PG, CHg South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 Re: Master Agreement, Purchase Order No. P15436 Additional Funds for Task Order No. 2 - Permitting and Environmental Assistance, Year 2007 to complete CEQA Requirements assessed by California Department of Health Services for South Upper Truckee Well Controls Building & Corrosion Control Treatment Facility. Dear Ivo: This letter is in response to our meeting on March 29, 2007, requesting that Entrix, Inc. submit a proposed cost estimate and schedule to provide environmental permitting assistance to the South Tahoe Public Utility District (District) for the South Upper Truckee Well Controls Building & Corrosion Control Treatment Facility (2029- 8463/RWSUTR). The following scope of work describes the anticipated level of effort required for completing an Initial Study (IS) and Negative Declaration (Neg Dec) based on the information provided to Entrix. The specific areas of focus, as we understand them at this time, are: Aesthetics - Degrading existing visual character or quality of the site and its surroundings need to be addressed for community edification. Air Quality - Radon output. While not a regulated air contaminant, needs to be fully addressed for community edification. Cultural Resources - There is a moderate possibility of identifying both prehistoric archaeological sites and historic-period cultural resources in the project area. Further archival and/or field study by a cultural resource professional is required for the EI Dorado County Special Use Permit. Hydrology and Water Quality - Address, as required by California Department of Health Services, any potential for depletion of groundwater supplies or interference with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level. -47- Since 1984 - Environmental Excellence Noise - Address any temporary and/or permanent rise in ambient noise levels, above existing levels, in the project vicinity for community edification. The Initial Study shall evaluate and focus on the issues listed above using all presently available information and such other information as we may require to prepare a focused IS that complies with the provisions of CEQA. Task 1 Initial Study and Negative Declaration Project Management and Coordination This task includes overall management, coordination, and administration of Entrix resources, as well as communication with the District, to ensure that the scope of work is completed. Areas of further study, outside existing documentation, within the Initial Study will be Air Quality and Cultural Resources. Air Quality - A screening risk assessment model will be run and documented to show findings of no significant risk to public health. Cultural Resources - A Cultural Resources field study will be completed by a professional archaeologist to determine the potential presence of archaeological sites or artifacts within the project area. Pursuant to completion of the IS and Neg Dec, both documents will be submitted to the District for review and comment. Task 2 Agency Distribution of Initial Study and Negative Declaration Entrix will incorporate all District comments and distribute a copy of the IS and Neg Dec to reviewing agencies (Tahoe Regional Planning Agency, EI Dorado County Planning, and California Department of Health Services), the State Clearing House (SCH) (15 copies and 1 CD). As dictated by CEQA, Agencies must be afforded at least 20 days to review and comment on the IS and Neg Dec. Public review period for the SCH posting is 30 days. Simultaneously, a Notice of Intent (NOI) will be posted for 30 days in the EI Dorado County Clerk's office. A Notice to Individuals stating the availability of the draft must be mailed to all individuals who have filed a written request to the District, as required by CEQA. Due to the District's intent to complete full due diligence for this project, it is suggested by Entrix that the NOI also be posted in the Tahoe Daily Tribune Legal Section, and sent to contiguous property owners. -48- Task 3 Smce 1984 - Environmental Excellence Revising and Reissuing Draft Negative Declaration Upon receipt of comments, Entrix will reconcile comments and bring any comments of questionable nature or conflict to the attention of the District. A comment of questionable nature in this sense is a comment that is either controversial, conflicts with our conclusions, or conflicts with comments provided by other reviewers or otherwise where Entrix wishes to confer with the District before accepting or rejecting the comment. Once all comments are reconciled with the District, Entrix will incorporate said comments into the Neg Dec and resubmit to the District for adoption. Task 4 Final Negative Declaration Entrix will submit the Final Neg Dec and IS to the District, in addition to a Notice of Determination (NOD) to be approved by the District Manager/Board. Once signed, the NOD will be filed with the EI Dorado County Clerk's office for 30 days, available for public inspection. It is Entrix's understanding, based on these tasks, that the following timeline is desired for this undertaking: May 4, 2007 Completion of Initial Study and Negative Declaration by Entrix (This date is a conservative estimate which includes the Cultural Resource field study by Susan Lindstrom and the Air Quality model run by Brad Boyes of Entrix, Inc.) May 8, 2007 May 9, 2007 June 6, 2007 June 20,2007 June 21,2007 June 25, 2007 Comments/revisions from the District Distribution to Agencies; Posting and mailing of NOI Comments due from Agencies Comments due from State Clearing House Submit Final IS, Neg Dec, and NOD to the District for approval File NOD with the EI Dorado County Clerk's office Entrix will make every effort to achieve this schedule. It should be noted that the assumptions listed below were made in agreeing to this preliminary timeline and in developing our cost estimate. Assumptions Entrix would initiate performance of the scope of work only after receiving a written Notice to Proceed from STPUD. The tasks described in the scope of work can be completed within the estimated budget. Additional studies for the development of -49- Since 1984 - Environmental Exce/lence PagA 4 information required for completion of the environmental analysis are limited to radon emission modeling and cultural resource investigation. It is our understanding that the District has information to demonstrate minimal impact on groundwater resources. A review of existing information will be adequate for analysis of other environmental impacts. At which time this information is deemed inadequate, Entrix will develop and submit to the District a scope of work and cost estimate for any additional studies necessary for completing the IS and Neg Dec. Any required additional studies would not be performed without written authorization by the District. All fees for required by permitting agencies will be paid for separately by the District. Entrix will notify the district of all fees relating to individual filings before they are needed. Cost Estimate This is a not-to-exceed REVISED estimate of $23,886. Entrix will bill the District on a time and materials basis. Any work beyond what has been estimated above will not proceed without prior written approval from the District. We appreciate the opportunity to provide South Tahoe Public Utility with high quality environmental consulting services for your project. Feel free to contact me at 530- 542-0201 x201 to discuss any questions you may have concerning our scope of work and cost estimate. Again, thank you for considering Entrix for this very important assignment. Sincerely, Entrix, Inc. Nancey Carter Project Coordinator -50- TASK 1 - South Upper Truckee Well CEQA Documentation Task l A - Project Management Task 1B - Preparation of Initial Study Susan Lindstrom Consulting Archaeologist Task 1 C - Preparation of Resolution/NOD Hourly Rate Total Hours Total ENTRIX Cost South Tahoe Public Utility District Well Improvements CEQA Documentation April 2007 Senior Consultant 4 $200 15 15 $3,000 Senior Project Scientist $155 60 60 $9,300 Staff Scientist $110 0 $0 Project Coordinator $95 20 60 10 90 $8,550 Total Labor $4,900 $15,000 $1,585 $950 $22,435 ODC (15 %) $200 $200 Comm. Fee (4 %) $294 $900 $57 $1,251 Total Project Costs $23;4386 $5,194 $16,100 $1,585 $1,007 $23,886 Ln i SOUTH UPPER TRUCKEE WELL NO.3 Account: 2029-8463 BUDGET REMAINING ANALYSIS: 2006/07 All Years Spent to Ol:ite aO.023 4E)8,240 Outstanding Purchase Orders- Boyle Engineering 156.316 156,316 Kennedy/Jenks Consultants Inc 747 747 Total Encumbrance 157,063 157,063 Total Spent & Encumbered 237.086 625,303 Budget 214,000 602,217 Under (Over) Budget (23,086) (23,086) Financial Plan Estimate 2008 86.000 86,000 Under (Over) Financial Plan 62,914 62,914 -52- ~ ........... ~'H. Solllrfe South Tahoe Public Utility District ~ K.ttf1~ famlll Jame& R. Jone& Msl)/ tau Moll~aoIler Duane Wafl.ace Eric 5<;kMfl:lr 1275 Meadow Ct$t ~. South Lake Tahoe.CA 96150-7401 Phcne ~ 544-8414. fax 530 541-0614- WWW.Stpud.U5 BOARD AGENDA ITEM 4k TO: Board of Directors FROM: Ivo Bergsohn, Hydro-Geologist MEETING DATE: April 19, 2007 ITEM - PROJECT NAME: Bayview Well Controls Building Facility (BWCB) REQUESTED BOARD ACTION: (1) Approve Change Order NO.4 to K.G. Walters Construction Co. Inc., in the amount of $21,607.79; and (2) Approve 185-day time extension to complete Change Order No. 4 Items #2 and #3. DISCUSSION: The itemized parts of Change Order NO.4 are as follows: Item 1, in the amount of $988.79, is for extra costs required to transport trusses separately for construction of the truss over the double door, east view, gable end from a 2x6 and 2x4 lumber to a rough sawn 4x8 and 4x6 rough sawn lumber. The type. of lumber to be used for the truss was not specified in the original plans. At the time of bid, the Contractor engineered the gable end with 2x6 and 2x4 lumber. The Project Engineer did not accept this truss. Includes a 50/50 split with the Contractor of the extra labor, materials and subcontractor mark costs incurred to transport an accepted truss separately. Item 2, in the amount of $18,859.00, is to add sound-dampening material to the interior of the electrical equipment shelter in order to reduce the low "hum" of the power transformer in accordance with Section 09800 Acoustical Treatment. Installation of sound-dampening material specified in Section 09800 Acoustical Treatment is extra work that was added to the original contract specifications on March 9,2007, as a noise mitigation measure to address adjoining property owner concerns. Includes extra time for delivery of specified materials, installation, labor, materials and subcontractor mark- up. -53- Bergsohn BWCB April 19, 2007 Page 2 Item 3, in the amount of $1,760.00, is to add a frame at the interior of the intake louvers and install a removable dust filter in accordance with Items 1, 2 and 4 as described in the November 28, 2006 letter from Leon H. Brown to Mr. Pete Mogensen, AlA regarding the South Tahoe PUD - Bayview Equipment Building Heat and Vent Integrated Designs Project No. 3538. Installation of a removable dust filter is needed to reduce noise from the VFD fan and dust into the building. Includes extra time for delivery of specified materials, installation, labor, materials and subcontractor mark-up. SCHEDULE: The term of the contract currently ends on December 15, 2006 and will be amended to terminate on June 18, 2007. COSTS: $21,607.79 ACCOUNT NO: 2029/857 4/BA YWEL BUDGETED AMOUNT REMAINING: $153,932 ATTACHMENTS: Change Order No.4 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES !(.J~ j> . CHIEF FINANCIAL OFFICER: YES 1~ n\~ CATEGORY: Water NO NO -54- CHANGE ORDER NUMBER ~ Project BA YVIEW WELL CONTROLS BUILDING FACILITY Contractor K.G. WALTERS CONSTRUCTION CO.. INC. Date 04.19.2007 PO # P16847 The Contract Shall Be Changed As Follows: 1) Increase $988.79 for changes in lumber used for construction of the gable end on the over hang above the exit doors from a 2x6 and 2x4 lumber to a 4x8 and 4x6 rough sawn lumber. Includes a SO/50 split of the extra labor, materials and subcontractor mark-up costs incurred to transport the accepted beams separately, on a time and materials basis. TOTAL FOR ITEM 1: $988.79 2) Increase $18,859.00 to add sound-dampening material to the interior of the electrical equipment shelter in order to reduce the low "hum" of the power transformer in accordance with Section 09800 Acoustical Treatment. Includes extra time for delivery of specified materials and installation, and labor, materials and subcontractor mark-up on a lump sum not-to-exceed basis. TOTAL FOR ITEM 2: $18,859.00 TOTAL FOR CHANGE ORDER NO.4, ITEMS 1- 3 IS: $21,607.79 Dollar Amounts Contract Time Original Contract $1,773,149.00 389 Calendar Days Previous Change Order $54,499.06 o Calendar Days Current Contract $1,827,648.06 389 Calendar Days THIS CHANGE ORDER $21,607.79 185 Calendar Days New Contract Total $1,849,255.85 574 Calendar Days Contractor agrees to make the herein-described changes in accordance with the terms hereof. The change in contract price and/or contract time noted is full settlement for costs incurred as a result of the change(s) described, unless specifically noted in individual description(s). Date: Authorized By STPUD Board President Date: Accepted By Contractor Date: Reviewed By -55- 1 3) Increase $1,760.00 to add a frame at the interior of the intake louvers and install a removable dust filter to reduce noise from the VFD fan and dust into the building in accordance with Items 1, 2 and 4 as described in the November 28, 2006 letter from Leon H. Brown to Mr. Pete Mogensen, AlA regarding the South Tahoe PUD - Bayview Equipment Building Heat and Vent Integrated Designs Project No. 3538. Includes extra time for delivery of specified materials and installation, and labor, materials and subcontractor mark- up on a lump sum not-to-exceed basis. TOTAL FOR ITEM 3: $1,760.00 III -56- 2 ~~ Rk:Iwd.1t 90Iitie South Tahoe Public Utility District DIrectoNl K8WIllen F ~ Jam~ It Jono6 Mary Lou Mof;I>~ Dull"" WIIll/Ju Eric 5~ 1275 Meadow Creet Drive. South lake Tahoe. CA 96150.7401 Phone 530 544-6474. fax 530 541-0614 .WWW.5tpud.U5 BOARD AGENDA ITEM 41 TO: Board of Directors FROM: Rhonda McFarlane, Chief Financial Officer MEETING DATE: April 19, 2007 ITEM - PROJECT NAME: Adoption of the Resolution Authorizing an Amendment to the California Public Employees' Retirement System (CaIPERS) Contract and Disclosure of Future Annual Cost of Providing the 2.7% at Age 55 Benefit Formula. REQUESTED BOARD ACTION: Adopt Resolution No. 2828-07. DISCUSSION: The Board agreed during labor negotiations to change the CalPERS retirement benefit formula. On March 1, 2007 the Board of Directors adopted a Resolution of Intention to amend the CalPERS Contract and disclosed the future annual cost of the new benefit formula. On March 6,2007, the employees participating in CalPERS held an election and approved the change. Adoption of Resolution 2828-07 is the final step needed by CalPERS to authorize the benefit formula change. Attached is the new CalPERS contract that specifies the new benefit formula. As disclosed in March, the amendment costs per CalPERS are: · Change in the Present Value of Benefits $1,618,039 · Change in Accrued Liability $ 589,656 · Change in the Total Employer Rate 3.481 % In addition to the CalPERS Employer Rate increasing, the Employees rate increases 1%. The District's Memorandums of Understanding with employees provides for a sharing of CalPERS contribution costs. Based on that formula, the District and its employees will see a 2.3% increase in costs each. The majority of these increases will be offset in the future as the District's normal cost is lowered as a result of joining the CalPERS risk pool last year. -57- McFarlane April 19, 2007 Page 2 SCHEDULE: Adopt the Resolution Authorizing an Amendment to the Contract today. The benefit formula change is effective June 28, 2007. COSTS: The estimated District cost increase is initially $213,000. Within 5 years the increase will decline by about $100,000 due to a change in the District's normal cost as a result of joining the CaIPER's risk pool. ACCOUNT NO: Object 4315 BUDGETED AMOUNT REMAINING: $205,550 ATTACHMENTS: Resolution No. 2828-07 Resolution Authorizing an Amendment to the Contract and Amendment to Contract. CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES" <--11 CHIEF FINANCIAL OFFICER: YES 1 t) \'-- CATEGORY: Sewer & Water NO NO -58- SOUTH TAHOE PUBLIC UTILITY DISTRICT RESOLUTION AUTHORIZING AN AMENDMENT TO THE CONTRACT . No. 2828-07 WHEREAS, the Board of Administration of the California Public Employees' Retirement System and the Board of Directors of the South Tahoe Public Utility District entered into a contract effective on June 19, 2003 providing for the participation of said public agency in the California Public Employees' Retirement System; and WHEREAS, it is now desirable to take advantage of certain benefits provided under said Retirement System and not included in said contract; NOW, THEREFORE, BE IT RESOLVED, that said governing body authorized, and it does hereby authorize, an amendment to said contract, a copy of said amendment attached hereto and by such reference made a part hereof as though herein set out in full; and NOW, THEREFORE, BE IT FURTHER RESOLVED, that the presiding officer of said governing body is hereby authorized, empowered and directed to execute said amendment for and on behalf of said public agency. Adopted this day of Presiding Officer Attest: Clerk/Secretary (Amendment) PER8-CON-13 (Rev. 1198) -59- A CalPERS California Public Employees' Retirement System . AMENDMENT TO CONTRACT Between the Board of Administration California Public Employees' Retirement System and the Board of Directors South Tahoe Public Utility District . The Board of Administration, California Public Employees' Retirement System, hereinafter referred to as Board, and the governing body of the above public agency, hereinafter referred to as Public Agency, having entered into a contract effective June 19, 2003, and witnessed June 5, 2003, and as amended effective November 16, 2006 which provides for participation of Public Agency in said System, Board and Public Agency hereby agree as follows: A. Paragraphs 1 through 11 are hereby stricken from said contract as executed effective November 16, 2006, and hereby replaced by the following paragraphs numbered 1 through 12 inclusive: 1. All words and terms used herein which are defined in the Public Employees' Retirement Law shall have the meaning' as defined therein unless otherwise specifically provided. "Normal retirement age" shall mean age 55 for local miscellaneous members. 2. Public Agency shall participate in the Public Employees' Retirement System from and after June 19, 2003 making its employees as hereinafter provided, members of said System subject to all provisions of the Public Employees' Retirement Law except such as apply only on election of a contracting agency and are not provided for herein and to all amendments to said Law hereafter enacted except those, which by express provisions thereof, apply only on the election of a contracting agency. -60- 3. Employees of Public Agency in the following classes shall become members of said Retirement System except such in each such class as are excluded by law or this agreement: a. Employees other than local safety members (herein referred to as local miscellaneous members). 4. Any exclusion(s) shall remain in effect until such time as the Public Employees' Retirement System determines that continuing said exclusion(s) would risk a finding of non-compliance with any federal tax laws or regulations. If such a determination is contemplated, the Public Employees' Retirement System will meet with the Public Agency to discuss the matter and coordinate any required changes or amendments to the contract. In addition to the classes of employees excluded from membership by said Retirement Law, the following classes of employees shall not become members of said Retirement System: a. SAFETY EMPLOYEES. 5. The percentage of final compensation to be provided for local miscellaneous members in employment before and not on or after the effective date of this amendment to contract for each year of credited prior service is 0% and the percentage of final compensation to be provided for each year of credited current service is 100% and determined in accordance with Section 21354 of said Retirement Law (2% at age 55 supplemental to Federal Social Security). 6. The percentage of final compensation to be provided for local miscellaneous members in employment on or after the effective date of this amendment to contract for each year of credited prior service is 0% and the percentage of final compensation to be provided for each year of credited current service is 100% and determined in accordance with Section 21354.5 of said Retirement Law (2.7% at age 55 supplemental to Federal Social Security). 7. Public Agency elected and elects to be subject to the following optional provisions: a. Section 21024 (Military Service Credit as Public Service). 8. Public Agency, in accordance with Government Code Section 20840 and regulations, has elected to participate in risk pools for its local miscellaneous members and shall share its experience with the experience of all employers participating in the same risk pool. -61- 9. Public Agency shall contribute to said Retirement System the contributions determined by actuarial valuations of prior and future service liability with respect to local miscellaneous members of said Retirement System. 10. Public Agency shall also contribute to said Retirement System as follows: a. A reasonable amount, as fixed by the Board, payable in one installment within 60 days of date of contract to cover the costs of administering said System as it affects the employees of Public Agency, not including the costs of special valuations or of the periodic investigation and valuations required by law. b. A reasonable amount, as fixed by the Board, payable in one installment as the occasions arise, to cover the costs of special valuations on account of employees of Public Agency, and costs of the periodic investigation and valuations required by law. 11. Contributions required of Public Agency and its employees shall be subject to adjustment by Board on account of amendments to the Public Employees' Retirement Law, and on account of the experience under the Retirement System as determined by the periodic investigation and valuation required by said Retirement Law. 12. Contributions required of Public Agency and its employees shall be paid by Public Agency to the Retirement System within fifteen days after the end of the period to which said contributions refer or as may be prescribed by Board regulation. If more or less than the correct amount of contributions is paid for any period, proper adjustment shall be made in connection with subsequent remittances. Adjustments on account of errors in contributions required of any employee may be made by direct payments between the employee and the Board. B. This amendment shall be effective on the day of BOARD OF ADMINISTRATION BOARD OF DIRECTORS PUBLIC EMPLOYEES' RETIREMENT SYSTEM SOUTH TAHOE PUBLIC UTILITY DISTRICT BY BY LORI MCGARTLAND, CHIEF PRESIDING OFFICER EMPLOYER SERVICES DIVISION PUBLIC EMPLOYEES' RETIREMENT SYSTEM Witness Date Attest: Clerk AMENDMENT ER# 1869 PERS-CON-702A (Rev. 10\05) -62- ..,..,.---..-..... ~.tthlrit South Tahoe Public' Utility District D1rectoni K.atJ11een F lImlll Jamtt6 It ..}orlot; Mary 1-00 ~JlCher ~ W...... Eric &tulfllr 1275 Meadow Creet Drive -South Lake Tahoe. CA 96150..7401 f'hon6 550 544~6474. Fax 5W 541-0014. WWW.5tpUd.U5 BOARD AGENDA ITEM 6a TO: Board of Directors FROM: Jim Hoggatt, Construction Manager/Engineer MEETING DATE: April 19, 2007 ITEM - PROJECT NAME: 2007 Glen Road and Gardner Mountain Waterline Replacement Project REQUESTED BOARD ACTION: Award project to the lowest responsive, responsible bidder. DISCUSSION: On April 10. 2007, eight (8) general contractors attended the mandatory pre-bid conference for the above project. Bids for the project will be opened on April 17, 2007. A summary of all bids, along with staff recommendation will be distributed prior to, and at the Board meeting. SCHEDULE: As soon as possible COSTS: Engineers estimate is $2,000,000 ACCOUNT NO: 2029-8714/GLENRD & 2029-7065/GMWL07 - $667,000 (2007) $1,533,000 (2008 Proposed) BUDGETED AMOUNT REMAINING: ATTACHMENTS: To be distributed prior to, and at the Board meeting CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES 'Rll'v:... NO CATEGORY: Water -63- .. .. South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 Telephone: (530)544-6474 ~ac l L-L.p ~9 ~~~l~l~_~.'_~ Date: April 18, 2007 tc; CCvlC l l~Q ~12'l~-S., f~ st:> r--p(1-C4S /-.-ok> f Wi )1 b p~v/c!f24 h .lJ'Ji..-L. eJ- ~- 8c:){).~ l-vL.J2~nc . ~+ '<5 C~ 8"x 14 f:Ja.-A..fV\'d:..J- J-- e cA LJ C cnL. ' j t ~ <"" :_ -L o . t J .....J , ~"SJ~ 10 jV....,( I L,J00 Ie} ~. Lt- Board Members, Richard H. Solbrig, Paul A. Sciuto ~ re~e . -t:::.~. j Fax: (530)541-0614 Memorandum To: From: Heidi Donovan, Contracts Administrator Subject: Glen Road and Gardner Mountain Waterlines Replacement 2007 Project At 2:00 o'clock p.m. Tuesday, April 17 we received and opened four (4) sealed bids for the above-referenced project. Bids ranged from $1,274,638 to $1,853,934.75. The engineer's estimate was $2,000,000. A careful review and analysis of each bid showed no deviations. See attached spreadsheet for full breakdown of each bid. Marv McQueary Excavating, Inc. is the apparent low bidder. Marv McQueary Excavating, Inc.'s bid was free of any deviations or omissions. I contacted the Contractors License Board and was given the following information: License Number 795237 is current and active and expires 5/31/07. The company is a corporation. Marv McQueary Excavating, Inc. holds a Class A - General Engineering license. South Tahoe Public Utility District. 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150 Phone 530.544.6474. Facsimile 530.541.0614 BID SUMMARY for GLEN ROAD and GARDNER MOUNTAIN WATERLINES REPLACEMENT 2007 PROJECT Bid Opened: April 17, 2007 1 Engineer's Est. Mary McQueary Excavating Cruz Excavating White Rock Construction Inc. Burdick Excavating GLEN ROAD WATERLINE PORTION Item Description Unit QTY Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount Unit Price Amount 1 Mobilize and demobilize LS 1 $ 26,306.00 $26,306.00 $20,000.00 $20,000.00 $70,000.00 $70,000.00 $45,000.00 $45,000.00 $95,000.00 $95,000.00 2 Provide, install, maintain traffic control measures LS 1 $45,000.00 $45,000.00 $42,000.00 $42,000.00 $60,000.00 $60,000.00 $70,000.00 $70,000.00 $60,000.00 $60,000.00 3 Provide, install, maintain temporary erosion control measures LS 1 $10,000.00 $10,000.00 $7,500.00 $7,500.00 $10,500.00 $10,500.00 $5,000.00 $5,000.00 $40,000.00 $40,000.00 4 Provide, install, maintain shoring and worker safety LS 1 $ 10,000.00 $10,000.00 $2,500.00 $2,500.00 $10,000.00 $10,000.00 $4,400.00 $4,400.00 $6,500.00 $6,500.00 5A Provide and install 8" PVC C905 (DR 18) watermain LF 2,885 $ 135.00 $389,475.00 $65.50 $188,967.50 $58.00 $167,330.00 $120.00 $346,200.00 $114.00 $328,890.00 5B Provide and install 8" DIP, Class 350, watermain LF 2,885 $0.00 $0.00 $0.00 $0.00 $0.00 6 Provide and install 8" PVC C900 (DR 14) watermain LF 510 $ 140.00 $71,400.00 $65.50 $33,405.00 $58.00 $29,580.00 $130.00 $66,300.00 $119.00 $60,690.00 7 Provide and install concrete encasement of new 8" waterline LF 320 $ 50.00 $16,000.00 $20.00 $6,400.00 $63.00 $20,160.00 $38.00 $12,160.00 $56.00 $17,920.00 8 Provide and install 3/4" single water service EA 42 $ 2,700.00 $113,400.00 $1,800.00 $75,600.00 $2,750.00 $115,500.00 $2,500.00 $105,000.00 $2,000.00 $84,000.00 9 Provide and install 3/4" double water service EA 2 $ 3,500.00 $7,000.00 $1,850.00 $3,700.00 $2,800.00 $5,600.00 $2,600.00 $5,200.00 $2,600.00 $5,200.00 10 Provide and install 1" single water service EA 20 $ 3,000.00 $60,000.00 $1,800.00 $36,000.00 $2,820.00 $56,400.00 $2,550.00 $51,000.00 $2,200.00 $44,000.00 11 Provide and install 1" double water service EA 3 $ 3,700.00 $11,100.00 $2,050.00 $6,150.00 $2,850.00 $8,550.00 $2,850.00 $8,550.00 $2,700.00 $8,100.00 12 Provide and install 1.5" single water service EA 1 $ 3,500.00 $3,500.00 $2,000.00 $2,000.00 $2,900.00 $2,900.00 $2,850.00 $2,850.00 $2,800.00 $2,800.00 13 Provide and install 2" single water service EA 1 $ 4,000.00 $4,000.00 $2,100.00 $2,100.00 $3,200.00 $3,200.00 $3,100.00 $3,100.00 $3,100.00 $3,100.00 14 Provide and install 2" meter EA 1 $ 5,500.00 $5,500.00 $4,400.00 $4,400.00 $6,300.00 $6,300.00 $5,750.00 $5,750.00 $5,500.00 $5,500.00 15 Sta 1 +00 tapping saddle, tapping valve assembly LS 1 $ 8,000.00 $8,000.00 $8,400.00 $8,400.00 $9,500.00 $9,500.00 $8,400.00 $8,400.00 $7,500.00 $7,500.00 16 Sta 2 +25 valve assembly LS 1 $ 8,000.00 $8,000.00 $6,400.00 $6,400.00 $9,200.00 $9,200.00 $12,700.00 $12,700.00 $7,900.00 $7,900.00 17 Sta 10 +28 valve assembly LS 1 $ 12,000.00 $12,000.00 $13,000.00 $13,000.00 $12,000.00 $12,000.00 $9,400.00 $9,400.00 $8,800.00 $8,800.00 18 Sta 10 +85 valve assembly LS 1 $ 8,000.00 $8,000.00 $6,000.00 $6,000.00 $6,600.00 $6,600.00 $5,700.00 $5,700.00 $7,500.00 $7,500.00 19 Sta 12 +66 valve assembly LS 1 $ 10,000.00 $10,000.00 $6,500.00 $6,500.00 $7,100.00 $7,100.00 $6,200.00 $6,200.00 $7,700.00 $7,700.00 20 Sta 3 +63 North valve assembly LS 1 $ 8,000.00 $8,000.00 $7,800.00 $7,800.00 $7,500.00 $7,500.00 $6,300.00 $6,300.00 $7,800.00 $7,800.00 21 Sta 10 +95 North valve assembly LS 1 $ 12,000.00 $12,000.00 $14,300.00 $14,300.00 $16,500.00 $16,500.00 $16,200.00 $16,200.00 $10,000.00 $10,000.00 22 Sta 7 +70 East valve assembly LS 1 $ 15,000.00 $15,000.00 $16,200.00 $16,200.00 $21,500.00 $21,500.00 $19,300.00 $19,300.00 $12,000.00 $12,000.00 BID SUMMARY for GLEN ROAD and GARDNER MOUNTAIN WATERLINES REPLACEMENT 2007 PROJECT Bid Opened: April 17, 2007 1 BID SUMMARY for GLEN ROAD and GARDNER MOUNTAIN WATERLINES REPLACEMENT 2007 PROJECT Bid Opened: April 17, 2007 2 Engineer's Est. Mary McQueary Excavating Cruz Excavating White Rock Construction Inc. Burdick Excavating 23 Provide and install Fire Hydrant Assembly EA 9 $ 7,000.00 $63,000.00 $6,200.00 $55,800.00 $7,750.00 $69,750.00 $7,800.00 $70,200.00 $6,500.00 $58,500.00 24 Cut, cap and abandon existing water mains EA 9 $ 1,000.00 $9,000.00 $730.00 $6,570.00 $2,700.00 $24,300.00 $750.00 $6,750.00 $750.00 $6,750.00 25 Replace concrete rolled curb and gutter to match existing LF 50 $ 80.00 $4,000.00 $110.00 $5,500.00 $44.00 $2,200.00 $105.00 $5,250.00 $130.00 $6,500.00 26 Provide and isntall 2.5" thick trench pavement restoration SF 13,417 $ 7.00 $93,919.00 $6.00 $80,502.00 $5.50 $73,793.50 $6.00 $80,502.00 $6.25 $83,856.25 Subtotals for Glen Road Portion: $1,023,600.00 $657,694.50 $825,963.50 $977,412.00 $986,506.25 GARDNER MOUNTAIN WATERLINE PORTION 27 Mobilize and demobilize LS 1 $ 52,649.00 $52,649.00 $20,000.00 $20,000.00 $65,000.00 $65,000.00 $30,000.00 $30,000.00 $85,000.00 $85,000.00 28 Provide, install and maintain traffic control LS 1 $45,000.00 $45,000.00 $42,000.00 $42,000.00 $60,000.00 $60,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 29 Provide, install and maintain temporary erosion control measures LS 1 $ 10,000.00 $10,000.00 $5,200.00 $5,200.00 $9,500.00 $9,500.00 $5,000.00 $5,000.00 $33,000.00 $33,000.00 30 Provide, install and maintain shoring and worker safety LS 1 $ 15,000.00 $15,000.00 $2,500.00 $2,500.00 $10,000.00 $10,000.00 $4,400.00 $4,400.00 $6,500.00 $6,500.00 31A Provide and install 6" PVC C900 (DR18) watermain LF 465 $ 130.00 $60,450.00 $65.00 $30,225.00 $55.00 $25,575.00 $100.00 $46,500.00 $110.00 $51,150.00 31B Provide and install 6" DIP (Class 350) watermain LF 465 $0.00 $0.00 $0.00 $0.00 $0.00 32A Provide and install 8" PVC C900 (DR18) watermain LF 2,353 $ 135.00 $317,655.00 $65.50 $154,121.50 $56.00 $131,768.00 $120.00 $282,360.00 $112.00 $263,536.00 32B Provide and install 8" DIP, Class 350, watermain LF 2,353 $0.00 $0.00 $0.00 $0.00 $0.00 33 Provide and isntall 8" PVC C900 (DR14) watermain LF 358 $ 140.00 $50,120.00 $65.50 $23,449.00 $58.00 $20,764.00 $130.00 $46,540.00 $115.00 $41,170.00 34 Provide and install concrete encasement of new 8" waterline at crossings LF 100 $ 100.00 $10,000.00 $20.00 $2,000.00 $63.00 $6,300.00 $38.00 $3,800.00 $60.00 $6,000.00 35 Demolish and dispose of existing 6" water main LF 24 $ 100.00 $2,400.00 $65.00 $1,560.00 $94.00 $2,256.00 $50.00 $1,200.00 $40.00 $960.00 36 Provide and isntall 3/4" single water service EA 36 $ 3,000.00 $108,000.00 $1,800.00 $64,800.00 $2,750.00 $99,000.00 $2,500.00 $90,000.00 $2,000.00 $72,000.00 37 Provide and install 3/4" double water service EA 9 $ 3,500.00 $31,500.00 $1,850.00 $16,650.00 $2,800.00 $25,200.00 $2,600.00 $23,400.00 $2,100.00 $18,900.00 38 Sta 1 +00 valve assembly LS 1 $ 10,000.00 $10,000.00 $11,400.00 $11,400.00 $11,500.00 $11,500.00 $7,900.00 $7,900.00 $7,500.00 $7,500.00 39 Sta 8 +57 valve assembly LS 1 $15,000.00 $15,000.00 $15,300.00 $15,300.00 $16,000.00 $16,000.00 $12,600.00 $12,600.00 $11,000.00 $11,000.00 40 Sta 11 +40 valve assembly LS 1 $10,000.00 $10,000.00 $9,000.00 $9,000.00 $7,500.00 $7,500.00 $5,900.00 $5,900.00_ $9,000.00 $9,000.00 BID SUMMARY for GLEN ROAD and GARDNER MOUNTAIN WATERLINES REPLACEMENT 2007 PROJECT Bid Opened: April 17, 2007 2 BID SUMMARY for GLEN ROAD and 6ARDNER MOUNTAIN WATERLINES REPLACEMENT 2007 PROJECT Bid Opened: April 17, 2007 3 Engineer's Est. Mary McQueary Excavating Cruz Excavating White Rock Construction Inc. Burdick Excavating 41 Sta 5 +65 North valve assembly LS 1 $12,000.00 $12,000.00 $9,300.00 $9,300.00 $8,250.00 $8,250.00 $6,700.00 $6,700.00 $9,000.00 $9,000.00 42 Sta 9 +26 North valve assembly LS 1 $12,000.00 $12,000.00 $12,300.00 $12,300.00 $10,000.00 $10,000.00 $8,800.00 $8,800.00 $9,000.00 $9,000.00 43 Sta 11 +97 North valve assembly LS 1 $10,000.00 $10,000.00 $14,200.00 $14,200.00 $13,000.00 $13,000.00 $10,600.00 $10,600.00 $10,000.00 $10,000.00 44 Sta 14 +58 North valve assembly LS 1 $10,000.00 $10,000.00 $14,000.00 $14,000.00 $16,000.00 $16,000.00 $12,300.00 $12,300.00 $10,000.00 $10,000.00 45 Sta 3 +56 East valve assembly LS 1 $12,000.00 $12,000.00 $13,000.00 $13,000.00 $12,250.00 $12,250.00 $9,400.00 $9,400.00 $10,000.00 $10,000.00 46 Sta 6 +55 East valve assembly LS 1 $ 6,000.00 $6,000.00 $4,260.00 $4,260.00 $8,150.00 $8,150.00 $3,000.00 $3,000.00 $6,500.00 $6,500.00 47 Sta 6 +33 East connect to existing fire hydrant LS 1 $ 2,400.00 $2,400.00 $2,600.00 $2,600.00 $2,550.00 $2,550.00 $2,300.00 $2,300.00 $4,000.00 $4,000.00 48 Provide and install fire hydrant assembly EA 6 $ 7,000.00 $42,000.00 $6,300.00 $37,800.00 $7,750.00 $46,500.00 $7,800.00 $46,800.00 $6,200.00 $37,200.00 49 Cut, cap and abandon existing water mains EA 9 $ 1,000.00 $9,000.00 $730.00 $6,570.00 $1,700.00 $15,300.00 $750.00 $6,750.00 $600.00 $5,400.00 50 Replace concrete rolled curb and gutter to match existing LF 100 $ 100.00 $10,000.00 $110.00 $11,000.00 $44.00 $4,400.00 $105.00 $10,500.00 $130.00 $13,000.00 51 Provide and install 2.5" thick trench pavement restoration SF 15,618 $ 7.00 $109,326.00 $6.00 $93,708.00 $5.50 $85,899.00 $6.00 $93,708.00 $6.25 $97,612.50 Subtotals for Gardner Mountain Waterline Portion: $972,500.00 $616,943.50 $712,662.00 $820,458.00 $867,428.50 $1,853,934.751 TOTAL: $1,996,100.00 $1,274,638.00 $1,538,625.50_ $1,797,870.00 BID SUMMARY for GLEN ROAD and 6ARDNER MOUNTAIN WATERLINES REPLACEMENT 2007 PROJECT Bid Opened: April 17, 2007 3 ......10"'" -.... ~H."'" South Tahoe Public Utility District ~ Kath~n FamlIl JMl1Dj; It JoI1c. Mal)i Lou Mof.t>.aclw DlJal'ld W....., Eric 5cIuIfer J 1275 Meadow Crest Driw. South Lake Tahoe- CA 96150-7401 Phone 530 544-6474. Fax 530 541..0014. www.&tpud.w.; BOARD AGENDA ITEM 6b TO: Board of Directors FROM: Randy Curtis, Manager of Field Operations MEETING DATE: April 19, 2007 ITEM - PROJECT NAME: Surface Water Rights on Parcels APN. #034-270-58 and APN. #034-270-59 REQUESTED BOARD ACTION: Authorize execution of Quitclaim Deed for Surface Water Rights to the State of California, Department of General Services. DISCUSSION: The State of California is going to purchase the above-mentioned property, which currently houses the California Conservation Corp., as a permanent residence for this organization. These parcels are located at the corner of Highway 50 and Apache and have multiple buildings on them. Documents have revealed that when the District purchased the Tahoe Paradise Water Co. in 1987, it included some Surface Water Rights to these parcels. After some research, staff has determined these rights have never been used or acted upon by either Tahoe Paradise or the District. The District has no future plans to utilize these rights. Staff recommends the signing of the Quitclaim to expedite the sale of the property to the State of California. SCHEDULE: COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT REMAINING: N/A ATTACHMENTS: Quitclaim Deed, Legal Description, Parcel Map, Grant Deed and Corporation Grant Deed CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES l{LtfJ CHIEF FINANCIAL OFFICER: YES ~'''r'-- CATEGORY: Water NO NO -65- MAR-2S-2007 08:41 DEPT GENERAL SERUICES 916 375 4029 P. 12/14 WHEN RECORDED MAIL TO I I STATE OF CALIFORNIA Department of General Services Real Estate Services Division, Acquisition Unit 707 Third Street, 51n Floor West Sacramento, CA 95605 L ~ OFFICIAL STATE BUSINESS - EXEMPT FROM RECORDING FEES PURSUANT TO GOVT. COD E SECTION 27383 AND DOCUMENTARY TRANSFER TAX PURSUANT TO REVENue AND TAXATION CODe. SECTION 11922. Quitclaim Deed Agency: Project: Parcel(s): SPAce ABOVE THIS LINE FOR RECORDER'S USE California Conservation Corps Tahoe Base Center Relocation 10213 APN(S): 034-270-58 and 034-270-59 (Surface Rights), County of EI Dorado SOUTH TAHOE PUBLIC UTILITY DISTRICT, a Public Corporation Hereby QUITCLAIMS to THE STATE OF CALIFORNIA, all of their right, title and interest to use or disturb the surface and subsurface of the hereinafter described real property, within one-hundred (100) feet of the surface thereof, for the purpose of prospecting, exploring, drilling for, extracting, removing, or producing said subsurface water, and the right to do all things reasonably and usually necessary for such purposes, said real p,roperty described as follows: See Exhibit "An Consisting of one (1) page attached hereto and by this reference made a part hereof. Dated: SOUTH TAHOE PUBLIC UTILITY DISTRICT. a Public Corporation By By -67- MHJ-<-~J:j-~ldld'( Idl::l: 41 DEPT GENERAL SERUICES 916 375 4029 P. 13/14 EXHIBIT CIA" Legal Description Real property in the unincorporated area of County of EI Dorado, State of California, described as follows: Parcel One: A portion of Section 29, Township 12 North, Range 18 East M.D.M., described as follows: Parcel 1 as shown on that certain map filed in the OffICe of the County Recorder, County of EI Dorado. State of California on May 1, 2001, Book 47 of Parcel Maps at Page 115. Parcel Two: An easement for open space 10' (feet) in width more particularly described as follows: All that portion of the South ~ of Section 29, Township 12 North, Range 18 East, M.D.M., more particularly described as follows: Beginning at the South corner of Parcel 2, as shown on that certain Parcel Map, filed for record in Book 47 of Parcel Maps, at Page 115, on May 1, 2001, thence South 240 35' 30" West 10.00 feet; thence North 650 24' 30" West 365.62 feet; thence North 240 35' 30" East 10.00 feet; thence South 650 24' 30" East 365.62 feet to the Point of Beginning Parcel Three: A portion of Section 29, Township 12 North, Range 18 East M.D.M., described as follows: Parcel 2 as shown on that certain map filed in the Office of the County Recorder, County of EI Dorado, State of California on May 1, 2001, Book 47 of Parcel Maps at Page 115. Excepting therefrom all oil, gas and hydrocarbon substances and all minerals of whatever kind or nature, together with the right to recover the same: provided, however, that such recovery shall only be by means of slant drilling or by mine shaft mining below a depth of 100 feet from the surface, as set forth in that certain deed from CaI.Pacific Resources, Inc.. a California Corporation to Edward T. Bamert, et UX, et ai, recorded July 13, 1973. in Book 1207 of Official Records, at Page 238. -68- 'Inf'. ~(.;.r- c;.CJ'" lC;IC. COf.L U~~I ~~N~~HL ~c~V!ccS 916 375 4029 P.14/14 : ~UlmIIIO~ t. : .%spzc r ~o r ::>bV4 srr 'I.. drlJ( ra::)ZP4 y:)'OPIlZOQ T3 :'CZor~d1z:>sec ~II-U. -~. , . I C ~ I ~ .~ .; ~~ I ~ ~-. ~s I~~ .: :~ s I ~ 'i : ""'- . .& ~ P I~f: I! ....... ;f: ,.' ~ i~ ~ : p. .. ~ -.....J... '. /' i f~=~ l!~ ~t.... ~ ;~i;f _' r .. ~ i": t .1 ~ I '1..~... . 'A.. ..... -J i I ;~=:! ii ~ I .u Z ~ M:;~r i r'~ ! ..~It i ~'~i;J ~ 'r ~ ~ \ 00( W'" oO./J\I(D i ;! j .. 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". ' . ::. ~ .ft'"~~~~~ 'Ie. "'.' Cllrk , fa-.fflclI It(..~" SQIlTlf TNIOE MLlC lfIlLlTY DISTRICT ~ ~\~- JeIlI ~ e,..hw'l -2690 ~ 14 D...cr11>C101J' .z J)oz'.do,eA Doe__t -.IIooJt. PAg. 2~". 7 JOagtl; , c~ 9 on.r, .._ C_e: -74- South Tahoe G ()~J'~~ AY"^,c" I'k~ G, b y - \ q-O r; (JoRtI'A M~, Richard Solbrig, General Manager Public Utility District Board Members Kathleen Farrell James R. Jones Mary Lou Mosbacher Duane Wallace Eric Schafer Memorandum Date: April 18, 2007 To: Board Directors Richard Solbrig, General Manager From: Randy Curtis, Manager of Field Operations Subject: Quit Claim Deed, Surface and Subsurface Water Rights, Parcels APN# 034-270-58 and APN# 034-270-59 Additional Information The above parcels in question are located on the corner of Highway 50 and Apache Ave in Meyers. The California Department of General Services has asked us to Quit Claim the surface and subsurface rights from these two parcels. They are purchasing the property to house the CCC work force and equipment. These rights have not been acted on nor can I find any records from the District to show any permit or use status. . The properties currently are fully developed with large structures (motel, strip of office complexes) and large asphalt parking areas. . The location is one of known groundwater contamination (MTBE) due to previous spills, releases from near-by gas stations. . Surface water runoff is very limited due to build out of the surrounding area. . The site location is adjacent to multiple potential future release sites for hydrocarbons. . Site is fully developed making any exploration for groundwater resources difficult and very expensive. It is my recommendation the District Quit Claim to the State of California, General Services Department, surface and subsurface rights on the two parcels APN# 034-270-58 and APN# 034-270-59. South Tahoe Public Utility District. 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150 Phone 530.544.6474 · Facsimile 530.541.0614. www.stpud.us "-llIIl'W ~ GNmtt 60Imt South Tahoe Public Utility District DirllCtONi Kathltl<'l'1 F lImlI1 Jamm; ~ .JoM5 Mary lau Mot;I1~ 00_ Walla<:e Eric 5cI1akr _J 1275 Meadow Greet Drive- South Lake Tahoe. CA 96150*7401 Phone. 530 544-6474-Fax 530 541-Q614.www.5tpud.u5 BOARD AGENDA ITEM 6c TO: Board of Directors FROM: Ivo Bergsohn, Hydro-Geologist MEETING DATE: April 19, 2007 ITEM - PROJECT NAME: ICR TMDL Mitigation Project REQUESTED BOARD ACTION: Approve proposal from selected consultant to provide civil engineering services in general accordance with the District Request For Qualifications (RFQ) dated March 16,2007. DISCUSSION: In March 2007, District staff developed and the Board approved a Request For Qualifications (RFQ) Engineering Services For The South Tahoe Public Utility District Indian Creek Reservoir (lCR) Hypolimnetic Oxygenation Facility Design. The RFQ was solicited to seven (7) engineering consulting firms to assist the District in preparing plans and specifications and obtain permits for an in-reservoir oxygenation facility at ICR. The scope of work will entail providing survey data and preparing plans and specifications for the following items: . CEQA, CDFG, DSOD and Alpine County permitting; . On-site PSA oxygen supply system design; . SDCO Cone oxygen delivery system design; . Oxygen delivery system conveyance and power line design; . Wind power generation system design; . Equipment Room architectural and structural design; . Equipment Room mechanical; and . Equipment Room electrical, controls and instrumentation design. Of the firms solicited, proposals were received from two (2) consultants. At this time, District staff are reviewing and evaluating the submitted proposals and will provide a recommendation for the Board to approve the consultant believed to be best qualified to conduct the work at the April 19th Board meeting -75- Bergsohn April 19, 2007 Page 2 SCHEDULE: May 2007 through July 2008 (anticipated) COSTS: To be provided at the April 19, 2007 Board Meeting ACCOUNT NO: 1028-7042/1CTMDL BUDGETED AMOUNT REMAINING: $415,512 (2007) ATTACHMENTS: A summary review of the proposals will be presented at the meeting. CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES 4H A CHIEF FINANCIAL OFFICER: YES ~,~- CATEGORY: Water NO NO -76- AJ t?'^/~ l1 1 * v,-,\ Co c LI-19. c/ t] 6~tll.\ I)~, SOUTH TAHOE PUBLIC UTILITY DISTRICT ICR TMDL MITIGATION PROJECT PROJECT CODE: 1028-7042/1CTMDL RFQ EVALUATION & SELECTION CRITERIA On a scale of 1 to 10 (1 = weak to 10 = strong) rank the proposals using the following criteria and enter your scores on the accompanying scoring sheet. CRITERIA DESCRIPTION WEIGHTING 1 2 3 4 5 6 7 8 9 10 Rank the overall completeness of the submittal. Does it include all components requested in the RFQ, including project organization chart, % time availability matrix and man. power loading matrix. Rank the project team in terms of professional qualifications necessary to complete the SOW oulined in the RFQ. Rank the project team in terms of relevant experience completing engineering projects in compliance with State grant funding requirements. Rank the project team in terms of relevant experience developing plans & specs. for surface water oxygenation systems. Rank the project team in terms of the consultants relevant project experience developing plans and specs. and permitting wind powered generating systems. Rank the project team in terms of the consultants relevant project experience conducting dam settlement surveys. Rank the project team in terms of the consultants relevant project experience conducting bathymetry surveys. Rank the project team in terms of the consultants relevant project experience in providing engineering plans to meet project permitting needs, such as CEQA, CaDFG and DSOD. . From the man-power loading matrix, rate your confidence regarding the project teams ability to successfully address the project needs in an efficient manner. Rank the proposal in terms of offering unique approaches or key considerations to completing the project. ICTMDL_ ConsultanUist.xls 0.05 0.05 0.05 0.15 0.15 0.15 0.10 0.10 0.10 0.10 1.00 4/5/2007 SOUTH TAHOE PUBLIC UTILITY DISTRICT ICR TMDL MITIGATION PROJECT PROPOSAL SCORING SUMMARY I~OBid 'II I I I I 0 Reviewer 1111 Reviewer 2111 0 Reviewer 31 0 0 Reviewer I I I 0 I @@I ~ ~ lEal 0 I A C Tot 0 0 0 0 0 0 0 0 ach o Bid I II II I 0 Revi I II II I 0 Reviewer I I I I ~F=F Reviewer I I 1 I Reviewer I I Reviewer I ~ I I 0 I ~BidO 0 0 0 0 0 0 0 0 0 0 Reviewer Bl 0 l Reviewer 0 Reviewer I II 0 I Reviewer 4 I II II I 0 Reviewer 51 I 11 II I 0 Reviewer 61 @@@ 0 BE Tolals 0 0 0 0 0 0 0 0 Brown & Caldwell Reviewer 1 Ita 7 5 7 mFR~ 5 7 Reviewer 2 I 1 8 7 7 5 5 5 6 64 Reviewer 3 8 6 7 7 8 7 6 Reviewer 4 " 150= 0 Reviewer 5 8 8 I 8 I 7 II 7 I 10 10 9 Reviewer 6 7 10 5 8 II 9 8 7 10 81 B&C Totals I 36 41 31 36 II 34 36 32 37 6 42 II 351 ~DM - Declined To Bid Reviewer 1 I II II II II I 0 Reviewer -2 I H II II II II 0 I Reviewer 3 I II II II 0 I Reviewer 4 I II II II 0 I Reviewer 5 I II II II 0 I Reviewer 6 531 II II 0 0 0 0 0 0 0 0 II 0 II 0 Kennedv Jenks Consultants I Reviewer 1 QI 8 I 8::JC::f:je:9 I 8 I 7 I 7 I 8 8 7 I Reviewer 2111 10 1 5 5 I 8 II 6 I 8 C:E:: 5 Reviewer 31 8 6 4 7 I 5 II 7 I 7 2 5 59 Reviewer 4 I II " ~F; -0 Reviewer 8 8 8 17"7m 0 8 71 Reviewer a 10 6 7 7 10 7 EE 80 K1JC Tota 42 37 30 BaBa . 40 37 II 39 22 349 Stantec - Dedined To Bid Reviewer 1 I 0 I I Reviewer 21 I 0 I Reviewer 3 I 0 I Reviewer 4 I I 0 Reviewer 51 I H I 0 : Reviewer 6) @I ~ II I I 0 Stantec Totals I 0 0 0 0 0 0 0 0 o II 0 2 CRITERIA 3 4 TOTAL SCORE. RAW FIRM 5 6 7 8 9 10 ICTM DL_ ConsultanUist.xls 4/10/2007 SOUTH TAHOE PUBLIC UTILITY DISTRICT ICR TMDL MITIGATION PROJECT PROPOSAL SCORING SUMMARY FIRM 1 2 CRITERIA 3 4 TOTAL SCORE- WEIGHTED ~.'05 U 0.05 " 0.15 II 0.15 " 0.15 II 0.10 II 0.10 1/ 0.10 " 0.10 II 1.00 I 0.00 II 0.00 I .m;moo II 0.00 II 0.00 I 0.00 ~Fi= R . 0.00 II 0.00 I o. 0 0.00 I 0.00 II 0.00 I 0.00 Reviewer ~ 0.00 I 0.00 II 0.00 I o. .00 I 0.00 1/ 0.00 I 0.00 0.00 Reviewer 411 0.00 I 0.00 0.00 0.00 0.00 0.00 I 0.00 II 0.00 I 0.00 0.00 Reviewer 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I 0.00 I 0.00 0.00 I 0.00 I R 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I 0.00 I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I 0.00 0.00 0.00 0.00 [Auerbach EIl!l. C()rp~ - ec ined To Bid R 0.00 O~Cii I 0.00 II 0.00 II 0.00 II 0.00 II 0.00 I R O. O. . I 0.00 II 0.00 II 0.00 II 0.00 II 0.00 I Reviewer 3 .00 D. 0.00 0.00 :: 0.00 0.00 ~~ -;;iC. o. u.uu 0.00 0.00 0.00 D. .00 Reviewer 5 0.00 0.00 0.00 0.00 0.00 .00 Revie 0.00 0.00 .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AEC To 0.00 '0.00 0.00 " 0.00 If 0.00 0.00 " 0.00 " 0.00 If 0.00 Boyle Enaineering - Declined To Bid : Reviewer 1111 0.00 II 0.00 I 0.00 0.00 0.00 II 0.00 0.00 0.00 Reviewer 2 I 0.00 g 0.00 I 0.00 0.00 0.00 0.00 0.00 0.00 mrI 0.00 O~OO 0.00 0.00 0.00 0.00 0.0 0.00 0.00 o. 0.00 II 0.00 0.00 R . 0.0 0.00 0.0 0.00 .00 0.00 0.00 0.00 . .00 0.00 0.00 0.0 0.00 0.00 0.00 .00 0.00 0.00 0.''\1'\ II 1'\ '\1'\ 0.00 0.00 0.00 Brown & Caldwell ~ Reviewer 1 O. O. 05 0.50 ~ Reviewer ;. 0.50 DAD O. 0.50 0.50 O. Reviewer :3 ~ 1.05 0,70 0.80 0.80 0.70 6.95 Revie .0 0.00 o.on n no 0.00 Revie .4 0.40 1.00 0.00 . 7.20 R .50 0.25 0.70 BiB 1.00 I 8.25 8 .80 II 2.05 1.55 3.70 2.60 4.20 I 35.00 COM - Declined To Bid II I Reviewer 111 0.00 ~oo 0: o. I 0.00 1/ 0.00 1 Reviewer 21 0.00 00 O. .00 I 0.00 1/ 0.00 I Reviewer 31 0.00 0.00 . 00 0.00 0.00 0.0 O. . 0 OEBEI Reviewer 4 0.00 0.00 0.00 0.00 0.00 o. 0.00 II 0.00 I o. Reviewer 5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Reviewer 6 0.00 u.uo 0.00 0.00 O. 0.00 0.00 0.00 cr 0.00 0.00 0.00 0.00 O. 0.00 0.00 0.00 Kennedv Jenks Consultants Reviewer 1 0.40 0.40 O. 5 ~05 0.70 0.80 0.70 7.75 Reviewer 2 0.50 0.25 0.2 1. 0.90 0.50 0.50 6,15 Reviewer 3 0.40 I 0.30 I 0.2 I 0.75 I 1.05 0.80 0.50 5.95 ReViewer 4 0.00 0.00 0 0.00 0.00 O. 0.00 0.00 0.00 Reviewer 5 b 0.40 I 0.40 0 1.05 1.05 1.50 1.00 0.00 0.80 7.10 Reviewer 6 'Em .30 1.05 1.05 1.50 1.00 0.80 0.70 0.70 8.00 K1JC Totals I 2.10 . 1.85 1.50 II 5.25 5.25 6.00 3.70 II 3.90 2.20 3.20 34.95 II 5 6 7 8 9 10 ICTMDL_ ConsultanUist.xls 4/10/2007 PAYMENT OF CLAIMS FOR APPROVAL April 19, 2007 Payroll 4/11/07 Total Payroll BNY Western Trust Company FirstTier/Cost Containment-health care pmts LaSalle Bank 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 Grand Total Pavroll EFTs & Checks EFT EFT EFT CHK EFT EFT CHK EFT CHK EFT CHK AFLAC Medical & Dependent Care CA Employment Taxes & W/H Federal Employment Taxes & W/H CalPERS Contributions John Hancock Pension Loan Pmts Great West Deferred Comp Stationary Engineers Union Dues United Way Contributions CA State Disbursement Unit Employee Direct Deposits Employee Paychecks Adjustments Total -77- 4/11/07 190.24 13,870.96 84,341.32 51,167.65 3,389.97 15,606.44 1,862.56 92.00 780.92 178,292.90 15,588.03 0.00 365,182.99 365,182.99 365,182.99 0.00 51,016.19 0.00 0.00 51,016.19 223,225.15 111,870.02 17,143.68 0.00 352,238.85 768,438.03 Vendor Name A -1 CHEMICAL INC A -1 CHEMICAL INC A -1 CHEMICAL INC A -1 CHEMICAL INC A -1 CHEMICAL INC ACE HARDWARE OF SO LAKE TAHOE HEAVY MAINT ACWA SERVICES CORP (ASC) ALMA ALMA ALPEN SIERRA COFFEE COMPANY ALPEN SIERRA COFFEE COMPANY w ALSBURY, MARY ALSBURY, MARY AMERICAN EXPRESS AMERICAN EXPRESS AMERIGAS - SO LAKE TAHOE User: THERESA Department / Prof Name GEN & ADMIN PUMPS HEAVY MAINT OPERATIONS PUMPS GEN & ADMIN LABORATORY LABORATORY GEN & ADMIN GEN & ADMIN INFORMATION SYS INFORMATION SYS DIO DIO DIAMOND VLY RNCH APG ANALYTICAL PRODUCT GROUP LABORATORY APG ANALYTICAL PRODUCT GROUP LABORATORY ARAMARK UNIFORM SERVICES GEN & ADMIN ARNOLD MACHINERY EQUIPMENT REPAIR ASSURANT /FORTIS GEN & ADMIN PAYMENT OF CLAIMS Description JANIT /SUPPLY INV GROUNDS & MNTC GROUNDS & MNTC GROUNDS & MNTC GROUNDS & MNTC Check Date: 4/19/2007 1D-# AP- 00065942 SHOP SUPPLIES Check Date: 4/19/2007 ID-# AP- 00065943 VISION INS Check Date: 4/19/2007 ID-# AP- 00065944 DUES /MEMB /CERT DUES /MEMB /CERT Check Date: 4/19/2007 ID-# AP- 00065945 SUPPLIES SUPPLIES Check Date: 4/19/2007 ID-# AP -00065946 TRAVEL/MEETINGS TRAVEL/MEETINGS Check Date: 4/19/2007 I AP 00065947 OFFICE SUPPLIES OFFICE SUPPLIES Check Date: 4/19/2007 ID-# AP -00065948 PROPANE Check Date: 4/19/2007 ID-# AP -00065949 LAB SUPPLIES LAB SUPPLIES Check Date: 4/19/2007 I AP - 00065950 UNIFORM PAYABLE Check Date: 4/19/2007 ID-# AP -00065951 AUTOMOTIVE Check Date: 4/19/2007 ID-# AP -00065952 LTD, UNION Page: 1 Acct# / Proi Code Amount 1000 - 0422 526.39 1002 - 6042 68.66 1004 - 6042 126.72 1006 - 6042 126.72 2002 - 6042 66.79 Type MW Check Total: 915.28 1004 - 6071 88.98 Type MW Check Total: 8848 1000 - 2530 2,362.08 Type MW Check Total: 2 362.08 1007 - 6250 40.00 2007 - 6250 40.00 Type MW Check Total: 80.00 1000 - 6520 33.50 2000 - 6520 33.50 Type MW Check Total: 67.00 1037 - 6200 201.00 2037 - 6200 201.00 Type MW Check Total: 402.00 1027 - 4820 2.58 2027 - 4820 2.58 Type MW Check Total: 5.16 1028 - 6360 82.58 Type MW Check Total: 82,58 1007 - 4760 232.00 2007 - 4760 232.00 Type MW Check Total: 464.00 1000 - 2518 1,277.52 Type MW Check Total: 1 277.52 2005 - 6011 547.21 Type MW Check Total: 547.21 1000 -2539 3,260.12 Current Date: 04/11/2007 Report: OH_PMT_CLAIMS_V2 Current Time: 16:11:06 PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct# / Proi Code Amount ASSURANT /FORTIS UNDERGROUND REP LTD, UNION 1001 - 4314 -15.24 ASSURANT /FORTIS PUMPS LTD, UNION 1002 - 4314 -9.11 ASSURANT /FORTIS ADMINISTRATION LTD, UNION 1021 - 4314 -1.40 ASSURANT /FORTIS ENGINEERING LTD, UNION 1029 - 4314 -12.05 ASSURANT /FORTIS CUSTOMER SERVICE LTD, UNION 1038 - 4314 -1.52 ASSURANT /FORTIS UNDERGROUND REP LTD, UNION 2001 - 4314 -19.00 ASSURANT /FORTIS PUMPS LTD, UNION 2002 - 4314 -9.10 ASSURANT /FORTIS ADMINISTRATION LTD, UNION 2021 - 4314 -1.40 ASSURANT /FORTIS ENGINEERING LTD, UNION 2029 - 4314 -12.04 ASSURANT /FORTIS CUSTOMER SERVICE LTD, UNION 2038 - 4314 -1.52 Check Date: 4/19/2007 ID-# AP- 00065953 Type MW Check Total: 3 177.74 AT &T INFORMATION SYS TELEPHONE 1037 - 6310 13.71 AT &T INFORMATION SYS TELEPHONE 2037 - 6310 13.71 Check Date: 4/19/2007 ID-# AP- 00065955 Type MW Check Total: 27.42 AT &T /MCI GEN & ADMIN TELEPHONE 1000 - 6310 571.26 AT &Td1CI PUMPS TELEPHONE 1002 - 6310 162.99 AT &TXICI GEN & ADMIN TELEPHONE 2000 - 6310 571.26 AT &T /MCI PUMPS TELEPHONE 2002 - 6310 118.01 Check Date: 4/19/2007 ID-# AP- 00065954 Type MW Check Total: 1,423.52 AUERBACH ENGINEERING CORP ENGINEERING - UPPER DRESSLER DRSSLR DTCH,UPR 1029 - 7062 - DRSSLR 22,146.83 Check Date: 4/19/2007 ID-# AP- 00065956 Type MW Check Total: 22,146.83 AWWA UNDERGROUND REP DUES /MEMB /CERT 1001 - 6250 173.00 AWWA INFORMATION SYS DUES /MEMB /CERT 1037 - 6250 86.50 AWWA INFORMATION SYS DUES /MEMB /CERT 2037 - 6250 86.50 Check Date: 4/19/2007 ID-# AP 00065957 Type MW Check Total: 346.00 BAY TOOL & SUPPLY INC GEN & ADMIN JANIT /SUPPLY INV 1000 - 0422 293.51 Check Date: 4/19/2007 104 AP- 00065958 Type MW Check Total: 293.51 BB &H BENEFIT DESIGNS HUMAN RESOURCES CONTRACT SERVICE 1022 - 4405 624.50 BB &H BENEFIT DESIGNS HUMAN RESOURCES CONTRACT SERVICE 2022 - 4405 624.50 Check Date: 4/19/2007 ID4 AP- 00065959 Type MW Check Total: 1 BING MATERIALS DIAMOND VLY RNCH METERS - SNOWSHOE 1028 - 7517 1,031.19 BING MATERIALS UNDERGROUND REP PIPE /CVRS /MHLS 2001 - 6052 1,863.31 User: THERESA Page: 2 Current Date: 04/11/2007 Report: OH_PMT_CLALMS_V2 Current Time: 16:11:06 PAYMENT OF CLAIMS Department / Pro' Name Description Check Date: 4/19/2007 ID-# AP- 00065960 Vendor Name BROWN & CALDWELL CONSULTANTS ENGINEERING - COLL SYS MASTER BSK ANALYTICAL LABS LABORATORY CALIF BOARD OF EQUALIZATION UNDERGROUND REP CALIF BOARD OF EQUALIZATION UNDERGROUND REP CALIF BOARD OF EQUALIZATION PUMPS CALIF BOARD OF EQUALIZATION EQUIPMENT REP CALIF BOARD OF EQUALIZATION LABORATORY CALIF BOARD OF EQUALIZATION LABORATORY CALIF BOARD OF EQUALIZATION UNDERGROUND REP CALIF BOARD OF EQUALIZATION ELECTRICAL SHOP CALIF BOARD OF EQUALIZATION LABORATORY CALI630ARD OF EQUALIZATION FINANCE CALIF'BOARD OF EQUALIZATION FINANCE CALIF DEPT OF HEALTH SERVICES CALIF DEPT OF HEALTH SERVICES CALIF DEPT OF HEALTH SERVICES CALIF WATER RESOURCES CTRL BD CALIFORNIA OVERNIGHT CALIFORNIA OVERNIGHT CALIFORNIA OVERNIGHT CAPITOL ENQUIRY CAPITOL ENQUIRY User: THERESA Report: O H_P M T_C LA EM S_ V 2 PUMPS CUSTOMER SERVICE ENGINEERING OPERATIONS LABORATORY - DIESEL SPILL LABORATORY LABORATORY DIO DIO COLL SYS MST PLN Check Date: 4/19/2007 I D- # AP- 00065961 MONITORING Check Date: 4/19/2007 ID-# AP- 00065962 PIPE /CVRS /MHLS SHOP SUPPLIES TKPS UPGRADE GENERATORS LAB SUPPLIES LABORATORY EQUIP SMALL TOOLS WELLS LAB SUPPLIES Check Date: 4/19/2007 104 AP- 00065963 SUPPLIES SUPPLIES Check Date: 4/19/2007 104 AP- 00065964 OPERATING PERMIT Check Date: 4/19/2007 ID-# AP- 00065965 DUES /MEMB /CERT Check Date: 4/19/2007 I D4 AP- 00065966 DUES /MEMB /CERT Check Date: 4/19/2007 ID-# AP- 00065967 OPERATING PERMIT Check Date: 4/19/2007 104 AP- 00065968 POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES Check Date: 4/19/2007 ID-# AP- 00065969 SUBSCRIPTIONS SUBSCRIPTIONS Page: 3 Acct# / Proi Code Type MW Check Total: 1029 - 8721 - CSMSPL Type MW 2007 - 6110 Type MW 1001 - 6052 1001 - 6071 1002 - 8711 1005 - 6013 1007 - 4760 1007 - 6025 2001 - 6073 2003 - 6050 2007 - 4760 Type MW 1039 - 6520 2039 - 6520 Type MW 2002 - 6650 Type MW 2038 - 6250 Type MW 2029 - 6250 Type MW 1006 - 6650 Type MW 1007 - 4810 - DSPILL 1007 - 4810 2007 - 4810 Type MW 1027 - 4830 2027 - 4830 Check Total: Amount 2,894.50 18,087.67 18,087.67 7,650.00 7,650.00 8.14 19.73 77.96 36.76 71.62 1.51 39.39 303.15 71.63 Check Total: 629.89 17.50 17.50 Check Total: Check Total: 35.00 3,257.48 Check Total: 3,257.48 90.00 Check Total: 90.00 15.00 Check Total: 15.00 830.00 Check Total: 830.00 12.00 72.50 253.00 Check Total: 337.50 75.92 75.92 Current Date: 04/11/2007 Current Time: 16:11:06 PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct# / Proi Code Check Date: 4/19/2007 ID-# AP- 00065970 Type MW CAPITOL WEBWORKS LLC DIO CONTRACT SERVICE 1027 - 4405 CAPITOL WEBWORKS LLC DIO CONTRACT SERVICE 2027 - 4405 Check Date: 4/19/2007 ID-# AP 00065971 Type MW CASA BOARD OF DIR DUES /MEMB /CERT 1019 - 6250 Check Date: 4/19/2007 ID-# AP- 00065972 Type MW CINGULAR HEAVY MAINT TELEPHONE 1004 - 6310 CINGULAR LABORATORY TELEPHONE 1007 - 6310 CINGULAR ENGINEERING TELEPHONE 1029 - 6310 CINGULAR LABORATORY TELEPHONE 2007 - 6310 CINGULAR ENGINEERING TELEPHONE 2029 - 6310 Check Date: 4/19/2007 1D4 AP- 00065973 Type MW CINGULAR UNDERGROUND REP TELEPHONE 1001 - 6310 CINGULAR PUMPS TELEPHONE 1002 - 6310 CINGULAR ELECTRICAL SHOP TELEPHONE 1003 - 6310 CINGR HEAVY MAINT TELEPHONE 1004 - 6310 1 CINGUILAR EQUIPMENT REP TELEPHONE 1005 - 6310 CINGULAR LABORATORY TELEPHONE 1007 - 6310 CINGULAR ADMINISTRATION TELEPHONE 1021 - 6310 CINGULAR DIO TELEPHONE 1027 - 6310 CINGULAR DIAMOND VLY RNCH TELEPHONE 1028 - 6310 CINGULAR ENGINEERING TELEPHONE 1029 - 6310 CINGULAR INFORMATION SYS TELEPHONE 1037 - 6310 CINGULAR CUSTOMER SERVICE TELEPHONE 1038 - 6310 CINGULAR UNDERGROUND REP TELEPHONE 2001 - 6310 CINGULAR PUMPS TELEPHONE 2002 - 6310 CINGULAR ELECTRICAL SHOP TELEPHONE 2003 - 6310 CINGULAR EQUIPMENT REPAIR TELEPHONE 2005 - 6310 CINGULAR LABORATORY TELEPHONE 2007 - 6310 CINGULAR ADMINISTRATION TELEPHONE 2021 - 6310 CINGULAR DIO TELEPHONE 2027 - 6310 CINGULAR ENGINEERING TELEPHONE 2029 - 6310 Check Total: Check Total: Check Total: Check Total: User: THERESA Page: 4 Current Date: 04/11/2007 Report: OH_PMT_CLAIMS_V2 Current Time: 16:11:06 Amoun 151.84 35.00 35.00 70.00 13,261.00 13 261.00 12.21 5.29 5.56 5.29 5.56 33.91 69.03 14.99 18.54 9.00 23.40 16.51 16.17 17.35 9.82 50.52 5.15 34.95 322.81 14.99 18.54 23.40 16.51 16.16 17.35 50.52 PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct# / Proi Code Amount CINGULAR INFORMATION SYS TELEPHONE 2037 - 6310 5.14 CINGULAR CUSTOMER SERVICE TELEPHONE 2038 - 6310 55.34 Check Date: 4/19/2007 ID-# AP- 00065974 Type MW Check Total: 826.19 CREEK ENVIRONMENTAL LABS LABORATORY - HERBST MONITORING 2007 - 6110 - HERBST 720.00 Check Date: 4/19/2007 ID-# AP- 00065975 Type MW Check Total: 720.00 CSDA ADMINISTRATION TRAVEUMEETINGS 1021 - 6200 100.00 CSDA ADMINISTRATION TRAVEUMEETINGS 2021 - 6200 100.00 Check Date: 4/19/2007 ID-# AP- 00065976 Type MW Check Total: 200.00 CUES INCORPORATED UNDERGROUND REP SFTWR UPD,TV TRK 1001 - 8704 2,540.08 Check Date: 4/19/2007 ID-# AP- 00065977 Type MW Check Total: 2 540.08 CULLEN, JAMES W CUSTOMER SERVICE TRAVEUMEETINGS 1038 - 6200 90.00 CULLEN, JAMES W CUSTOMER SERVICE TRAVEUMEETINGS 2038 - 6200 90.00 Check Date: 4/19/2007 ID-# AP- 00065978 Type MW Check Total: 180.00 CWEA UNDERGROUND REP DUES /MEMB /CERT 1001 - 6250 220.00 CWEA HEAVY MAINT DUES /MEMB /CERT 1004 - 6250 220.00 1 CWE P Iv OPERATIONS DUES /MEMB /CERT 1006 - 6250 110.00 Check Date: 4/19/2007 ID4 AP- 00065979 Type MW Check Total: 550.00 DOUGLAS DISPOSAL GEN & ADMIN REFUSE DISPOSAL 1000 - 6370 18.16 Check Date: 4/19/2007 ID-# AP- 00065980 Type MW Check Total: 18.16 EL DORADO COUNTY PUMPS OPERATING PERMIT 1002 - 6650 102.00 EL DORADO COUNTY PUMPS OPERATING PERMIT 2002 - 6650 102.00 Check Date: 4/19/2007 ID-# AP- 00065981 Type MW Check Total: 204.00 ENTRIX INC ENGINEERING - WTRLN,GRD MTN WTRLN, GARD MTN 2029 - 7065 - GMWL07 1,729.00 ENTRIX INC ENGINEERING - WTRLN, GLEN RD WTLN, GLEN RD 2029 - 8714 - GLENWL 49.40 ENTRIX INC ENGINEERING - SUT WELL REDRILL CORR PILOT SUTWL 2029 - 8717 - RWSUTR 275.62 Check Date: 4/19/2007 ID-# AP- 00065982 Type MW Check Total: 2054.02 FEDEX LABORATORY POSTAGE EXPENSES 1007 - 4810 14.28 FEDEX LABORATORY POSTAGE EXPENSES 2007 - 4810 14.28 Check Date: 4/19/2007 ID-# AP- 00065983 Type MW Check Total: 28.56 FERGUSON ENTERPRISES INC. HEAVY MAINT SECONDARY EQUIP 1004 - 6022 77.38 FERGUSON ENTERPRISES INC. HEAVY MAINT SHOP SUPPLIES 1004 - 6071 17.61 Check Date: 4/19/2007 ID4 AP- 00065984 Type MW Check Total: 94.99 User: THERESA Page: 5 Current Date: 04/11/2007 Report: OH_PMT_CLAIMS_V2 Current Time: 16:11:06 PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct# / Prof Code Amount FIRS TIER ADMINISTRATORS SELF FUNDED INS ADMIN FEE 3000 - 6741 1,858.92 FIRS TIER ADMINISTRATORS SELF FUNDED INS PPO FEE 3000 - 6742 599.20 Check Date: 4/19/2007 ID- # AP- 00065985 Type MW Check Total: 2,458.12 FISHER SCIENTIFIC LABORATORY LABORATORY EQUIP 1007 - 6025 75.95 FISHER SCIENTIFIC LABORATORY LABORATORY EQUIP 2007 - 6025 98.58 Check Date: 4/19/2007 ID AP- 00065986 Type MW Check Total: 174.53 FRIEDEL OFFICE MACHINES, SCOTT HUMAN RESOURCES OFC EQUIP /REPAIR 1022 - 6027 22.50 FRIEDEL OFFICE MACHINES, SCOTT HUMAN RESOURCES OFC EQUIP /REPAIR 2022 - 6027 22.50 Check Date: 4/19/2007 ID-# AP- 00065987 Type MW Check Total: 45.00 GBC LABORATORY LAB SUPPLIES 1007 - 4760 348.18 GBC LABORATORY LAB SUPPLIES 2007 - 4760 318.50 Check Date: 4/19/2007 104 AP- 00065988 Type MW Check Total: 666.68 GERBER LIFE INSURANCE COMPANY SELF FUNDED INS EXCESS INSURANCE 3000 - 6744 14,170.56 Check Date: 4/19/2007 104 AP 00065989 Type MW Check Total: 14,170.56 GFS CHEMICAL PUMPS PUMP STATIONS 2002 - 6051 299.36 0o Check Date: 4/19/2007 104 AP -00065990 Type MW Check Total: 299.36 w GLOBAL DATA SPECIALISTS ELECTRICAL SHOP SCADA CUSTM PROG 1003 - 7521 8,763.00 Check Date: 4/19/2007 ID4 AP -00065991 Type MW Check Total: 8,763.00 GOLDEN, BRYAN UNDERGROUND REP MISC LIAB CLAIMS 2001 - 4520 1,550.00 Check Date: 4/19/2007 ID AP 00065992 Type MW Check Total: 1 550.00 GRAINGER GEN & ADMIN SMALL TOOLS INV 1000 - 0423 140.74 GRAINGER HEAVY MAINT BIOSOL EQUP /BLDG 1004 - 6653 14.03 Check Date: 4/19/2007 104 AP -00065993 Type MW Check Total: 154.77 GROVE MADSEN INDUSTRIES INC PUMPS TKPS UPGRADE 1002 - 8711 503.00 GROVE MADSEN INDUSTRIES INC ELECTRICAL SHOP WELLS 2003 - 6050 3,911.58 Check Date: 4/19/2007 ID-# AP- 00065994 Type MW Check Total: 4,414.58 HANSEN INFO TECHNOLOGIES ENGINEERING TRAVEL/MEETINGS 1029 - 6200 625.00 HANSEN INFO TECHNOLOGIES ENGINEERING TRAVEL/MEETINGS 2029 - 6200 625.00 Check Date: 4/19/2007 ID-# AP- 00065995 Type MW Check Total: 1 250.00 HARRIS, MARJORIE JEAN CUSTOMER SERVICE - WTR CNSRV INCNT WTR CONS EXPENSE 2038 - 6660 - WCNCTV 250.00 Check Date: 4/19/2007 ID4 AP -00065996 Type MW Check Total: 250.00 User: THERESA Page: 6 Current Date: 04/11/2007 Report: OH_PMT_CLAIMS_V2 Current Time: 16:11:06 Vendor Name HASLER FINANCIAL SERVICES LLC HASLER FINANCIAL SERVICES LLC HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAgGOVERNMENT SERVICES IMPAtr GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES User: THERESA Report: OH_PMT_CLAIMS_V2 Department 1 Proi Name Description CUSTOMER SERVICE EQUIP RENT /LEASE CUSTOMER SERVICE EQUIP RENT /LEASE Check Date: 4/19/2007 ID AP 00065997 ADMINISTRATION CUSTOMER SERVICE ADMINISTRATION CUSTOMER SERVICE UNDERGROUND REP PUMPS PUMPS PUMPS PUMPS ELECTRICAL SHOP ELECTRICAL SHOP HEAVY MAINT EQUIPMENT REP OPERATIONS OPERATIONS LABORATORY LABORATORY LABORATORY LABORATORY BOARD OF DIR ADMINISTRATION ADMINISTRATION ADMINISTRATION HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES DIO PAYMENT OF CLAIMS SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT Check Date: 4/19/2007 104 AP- 00065998 TRAVEUMEETINGS OFFICE SUPPLIES STANDBY ACCOMODA TRAVEUMEETINGS DUES /MEMB /CERT OFFICE SUPPLIES BUILDINGS GROUNDS & MNTC AUTOMOTIVE OFFICE SUPPLIES TRAVEL/MEETINGS LAB SUPPLIES OFFICE SUPPLIES LABORATORY EQUIP TRAVEL/MEETINGS TRAVEL/MEETINGS GASOLINE OFFICE SUPPLIES TRAVEUMEETINGS OFFICE SUPPLIES ADS/LGL NOTICES SAFETY PROGRAMS TRAVEUMEETINGS OFFICE SUPPLIES Acct# / Proi Code Amount 1038 - 5020 122.57 2038 - 5020 122.57 Type MW Check Total: 245.14 1021 - 6030 315.91 1038 - 6030 187.50 2021 - 6030 315.90 2038 - 6030 187.50 Type MW Check Total: 1,006.81 1001 - 6200 373.41 1002 - 4820 6.22 1002 - 6083 19.15 1002 - 6200 600.00 1002 - 6250 55.00 1003 - 4820 5.91 1003 - 6041 388.00 1004 - 6042 580.08 1005 - 6011 32.07 1006 - 4820 275.00 1006 - 6200 853.32 1007 - 4760 108.47 1007 - 4820 3.72 1007 - 6025 187.22 1007 - 6200 1,239.19 1019 - 6200 10.23 1021 - 4610 25.11 1021 - 4820 10.19 1021 - 6200 713.27 1022 -4820 - 150.13 1022 - 4930 313.00 1022 - 6079 16.84 1022 - 6200 12.65 1027 - 4820 59.25 Page: 7 Current Date: 04/11/2007 Current Time: 16:11:06 PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct# / Proi Code &nsArg IMPAC GOVERNMENT SERVICES DIO SUBSCRIPTIONS 1027 - 4830 139.75 IMPAC GOVERNMENT SERVICES DIO TRAVEUMEETINGS 1027 - 6200 27.04 IMPAC GOVERNMENT SERVICES DIO - PR EXP- EXTERNAL PUB RELATIONS 1027 - 6620 PREEXT 15.33 IMPAC GOVERNMENT SERVICES DIAMOND VLY RNCH SMALL TOOLS 1028 - 6073 19.21 IMPAC GOVERNMENT SERVICES DIAMOND VLY RNCH TRAVEUMEETINGS 1028 - 6200 85.21 IMPAC GOVERNMENT SERVICES ENGINEERING OFFICE SUPPLIES 1029 - 4820 18.19 IMPAC GOVERNMENT SERVICES ENGINEERING TRAVEUMEETINGS 1029 - 6200 623.99 IMPAC GOVERNMENT SERVICES ENGINEERING - UPPER DRESSLER DRSSLR DTCH,UPR 1029 - 7062 DRSSLR 64.87 IMPAC GOVERNMENT SERVICES INFORMATION SYS CONTRACT SERVICE 1037 - 4405 101.11 IMPAC GOVERNMENT SERVICES INFORMATION SYS OFFICE SUPPLIES 1037 - 4820 72.98 IMPAC GOVERNMENT SERVICES INFORMATION SYS DIST.COMP SPPLIS 1037 - 4840 53.31 IMPAC GOVERNMENT SERVICES INFORMATION SYS TRAVEUMEETINGS 1037 - 6200 615.25 IMPAC GOVERNMENT SERVICES CUSTOMER SERVICE TRAVEUMEETINGS 1038 - 6200 10.00 IMPAC GOVERNMENT SERVICES FINANCE SUBSCRIPTIONS 1039 - 4830 29.61 IMPAC GOVERNMENT SERVICES FINANCE TRAVEUMEETINGS 1039 - 6200 196.57 IMPAC co GOVERNMENT SERVICES UNDERGROUND REP TRAVEUMEETINGS 2001 - 6200 468.84 IMPA 'GOVERNMENT SERVICES PUMPS OFFICE SUPPLIES 2002 - 4820 6.21 IMPAC GOVERNMENT SERVICES PUMPS STANDBY ACCOMODA 2002 - 6083 19.14 IMPAC GOVERNMENT SERVICES PUMPS TRAVEUMEETINGS 2002 - 6200 600.00 IMPAC GOVERNMENT SERVICES PUMPS DUES /MEMB /CERT 2002 - 6250 55.00 IMPAC GOVERNMENT SERVICES ELECTRICAL SHOP OFFICE SUPPLIES 2003 - 4820 5.91 IMPAC GOVERNMENT SERVICES LABORATORY LAB SUPPLIES 2007 - 4760 108.47 IMPAC GOVERNMENT SERVICES LABORATORY OFFICE SUPPLIES 2007 - 4820 3.71 IMPAC GOVERNMENT SERVICES LABORATORY LABORATORY EQUIP 2007 - 6025 187.21 IMPAC GOVERNMENT SERVICES LABORATORY TRAVEUMEETINGS 2007 - 6200 1,239.18 IMPAC GOVERNMENT SERVICES BOARD OF DIR TRAVEL/MEETINGS 2019 - 6200 10.23 IMPAC GOVERNMENT SERVICES ADMINISTRATION GASOLINE 2021 - 4610 25.11 IMPAC GOVERNMENT SERVICES ADMINISTRATION OFFICE SUPPLIES 2021 - 4820 10.19 IMPAC GOVERNMENT SERVICES ADMINISTRATION TRAVEL/MEETINGS 2021 - 6200 679.13 IMPAC GOVERNMENT SERVICES HUMAN RESOURCES OFFICE SUPPLIES 2022 - 4820 - 150.12 IMPAC GOVERNMENT SERVICES HUMAN RESOURCES ADS /LGL NOTICES 2022 - 4930 313.00 IMPAC GOVERNMENT SERVICES HUMAN RESOURCES SAFETY PROGRAMS 2022 - 6079 16.84 User: THERESA Page: 8 Current Date: 04/11/2007 Report: OH_PMT_CLAIMS_V2 Current Time: 16:11:06 Vendor Name IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES IMPAC GOVERNMENT SERVICES m INSTf- PRINTS INC INSTY- PRINTS INC INSTY - PRINTS INC INSTY- PRINTS INC INSTY- PRINTS INC INTERNATIONAL MAILING EQUIP INTERNATIONAL MAILING EQUIP INTERSTATE SAFETY & SUPPLY KAISER PERMANENTE KOSCIOLEK, LINDA KOSCIOLEK, LINDA Department / Proi Name HUMAN RESOURCES DIO DIO DIO DIO - PR EXP- EXTERNAL ENGINEERING ENGINEERING ENGINEERING - SUT WELL REDRILL INFORMATION SYS INFORMATION SYS INFORMATION SYS INFORMATION SYS CUSTOMER SERVICE FINANCE FINANCE DIO ENGINEERING - EFFLUENT EVAL DIO ENGINEERING - WTRLN,GRD MTN ENGINEERING - WTRLN, GLEN RD Check Date: CUSTOMER SERVICE CUSTOMER SERVICE Check Date: GEN & ADMIN SELF FUNDED INS HUMAN RESOURCES HUMAN RESOURCES PAYMENT OF CLAIMS Description TRAVEUMEETINGS OFFICE SUPPLIES SUBSCRIPTIONS TRAVEUMEETINGS PUB RELATIONS OFFICE SUPPLIES TRAVEUMEETINGS SUT WELL REDRILL CONTRACT SERVICE OFFICE SUPPLIES DIST.COMP SPPLIS TRAVEUMEETINGS TRAVEUMEETINGS SUBSCRIPTIONS TRAVEUMEETINGS Check Date: 4/19/2007 ID-# AP- 00066001 PRINTING REP EXP PUMPS PRINTING WTRLN, GARD MTN WTLN, GLEN RD 4/19/2007 ID-# AP- 00066002 OFFICE SUPPLIES OFFICE SUPPLIES 4/19/2007 ID-# AP- 00066003 SHOP SUPPLY INV Check Date: 4/19/2007 ID-# AP- 00066004 CLAIMS Check Date: 4/19/2007 ID-# AP- 00066005 TRAVEL/MEETINGS TRAVEUMEETINGS Check Date: 4/19/2007 ID-# AP- 00066006 Acct# / Proi Code 2022 - 6200 2027 - 4820 2027 - 4830 2027 - 6200 2027 - 6620 - PREEXT 2029 - 4820 2029 - 6200 2029 - 8463 - RWSUTR 2037 - 4405 2037 - 4820 2037 - 4840 2037 - 6200 2038 - 6200 2039 - 4830 2039 - 6200 Type MW 1027 - 4920 1029 - 8676 - EFFLEV 2027 - 4920 2029 - 7065 - GMWL07 2029 - 8714 - GLENWL Type MW 1038 - 4820 2038 - 4820 Type MW 1000 - 0421 Type MW 3000 - 6745 Type MW 1022 - 6200 2022 - 6200 Type MW Amount 12.65 59.24 139.75 27.04 15.33 270.90 1,098.98 40.40 101.11 72.97 53.31 615.24 10.00 29.60 196.56 Check Total: 14150.72 1,322.53 194.28 1,322.54 356.21 356.21 Check Total: 3,551.77 93.90 83.45 Check Total: 177.35 31.55 Check Total: 31.55 515.00 Check Total: 515.00 107.79 107.79 Check Total: 215.58 User: THERESA Page: 9 Current Date: 04/11/2007 Report: OH_PMT_CLAIMS_V2 Current Time: 16:11:06 Vendor Name KREMINSKI, ROMAN LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKENDE NAPA LAKEVDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LAKESIDE NAPA LASAROW, JERRY LOOMIS FARGO & CO. LOOMIS FARGO & CO. MAC LEAN, RODERICK MARSHALL, MOLLIE MARTIN, DONALD L & MARJORIE User: THERESA Department / Proi Name GEN & ADMIN GEN & ADMIN PUMPS PUMPS PUMPS ELECTRICAL SHOP HEAVY MAINT HEAVY MAINT EQUIPMENT REP EQUIPMENT REP EQUIPMENT REP EQUIPMENT REP DIAMOND VLY RNCH UNDERGROUND REP PUMPS PUMPS PUMPS EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR CUSTOMER SERVICE - FINANCE FINANCE OPERATIONS CUSTOMER SERVICE FINANCE PAYMENT OF CLAIMS Description UB SUSPENSE Check Date: 4/19/2007 ID-# AP- 00066007 SHOP SUPPLY INV PUMP STATIONS SHOP SUPPLIES SMALL TOOLS PUMP STATIONS SECONDARY EQUIP SHOP SUPPLIES AUTOMOTIVE GENERATORS SHOP SUPPLIES SMALL TOOLS GROUNDS & MNTC SHOP SUPPLIES WELLS SHOP SUPPLIES SMALL TOOLS AUTOMOTIVE SHOP SUPPLIES SMALL TOOLS Check Date: 4/19/2007 I D- # AP- 00066008 WTR CNSRV INCNT WTR CONS EXPENSE Check Date: 4/19/2007 ID-# AP- 00066009 CONTRACT SERVICE CONTRACT SERVICE Check Date: 4/19/2007 ID-# AP- 00066010 TRAVEL/MEETINGS Check Date: 4/19/2007 ID-# AP- 00066011 - WTR CNSRV INCNT WTR CONS EXPENSE Check Date: 4/19/2007 ID-# AP- 00066012 LOAN PRINCIPAL Page: 10 Acct# / Proi Code 2000 - 2002 Type M W 1000 - 0421 1002 - 6051 1002 - 6071 1002 - 6073 1003 - 6051 1004 - 6022 1004 - 6071 1005 - 6011 1005 - 6013 1005 - 6071 1005 - 6073 1028 - 6042 2001 - 6071 2002 - 6050 2002 - 6071 2002 - 6073 2005 - 6011 2005 - 6071 2005 - 6073 Type MW Check Total: 2038 - 6660 - WCNCTV Type MW 1039 - 4405 2039 - 4405 Type MW 1006 - 6200 Type MW Check Total: 2038 - 6660 WCNCTV Type MW Check Total: 2039 - 6709 Amount 608.00 Check Total: 608.00 348.72 19.67 30.19 21.25 6.44 7.53 8.05 836.41 130.93 17.23 874.78 9.82 9.26 8.60 30.18 21.25 867.92 15.07 13.01 3,276.31 200.00 Check Total: 200.00 254.95 254.94 Check Total: 509.89 136.00 136.00 250.00 250.00 7,384.80 Current Date: 04/11/2007 Report: OH_PMT_CLAIMS_V2 Current Time: 16:11:06 Vendor Name MARTIN, DONALD L & MARJORIE MARTIN, JAMES H. MARTIN, JAMES H. MARTIN, LARRY V. MARTIN, LARRY V. MARTIN - KOBELLAS, LOUISE MARTIN - KOBELLAS, LOUISE MC MASTER CARR SUPPLY CO MC MASTER CARR SUPPLY CO MC MASTER CARR SUPPLY CO MC MASTER CARR SUPPLY CO d 00 MEES BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER MEEKS BUILDING CENTER User: THERESA Report: OH_PMT_C LAIM S_ V 2 Department / Proi Name FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE FINANCE PUMPS PUMPS HEAVY MAINT PUMPS PUMPS PUMPS PUMPS PUMPS HEAVY MAINT HEAVY MAINT HEAVY MAINT HEAVY MAINT HEAVY MAINT HEAVY MAINT DIAMOND VLY RNCH DIAMOND VLY RNCH DIAMOND VLY RNCH UNDERGROUND REP UNDERGROUND REP PUMPS PAYMENT OF CLAIMS Description INTEREST EXPENSE Check Date: 4/19/2007 ID AP 00066013 LOAN PRINCIPAL INTEREST EXPENSE Check Date: 4/19/2007 ID-# AP -00066014 LOAN PRINCIPAL INTEREST EXPENSE Check Date: 4/19/2007 ID AP -00066015 LOAN PRINCIPAL INTEREST EXPENSE Check Date: 4/19/2007 ID-# AP -00066016 SHOP SUPPLIES SMALL TOOLS SECONDARY EQUIP PUMP STATIONS Check Date: 4/19/2007 ID AP - 00066017 LUTHER PASS PUMP STATIONS SHOP SUPPLIES SMALL TOOLS PRIMARY EQUIP SECONDARY EQUIP BUILDINGS GROUNDS & MNTC SHOP SUPPLIES BIOSOL EQUP /BLDG GROUNDS & MNTC ALPINE SHED -CHEM METERS - SNOWSHOE PIPE /CVRS /MHLS SMALL TOOLS WELLS Acct# / Proi Code 2039 - 6710 Type MW 2039 - 6709 2039 - 6710 Type M W 2039 - 6709 2039 - 6710 Type MW 2039 - 6709 2039 - 6710 Type MW 1002 - 6071 1002 - 6073 1004 - 6022 2002 - 6051 Type MW 1002 - 6048 1002 - 6051 1002 - 6071 1002 - 6073 1004 - 6021 1004 - 6022 1004 - 6041 1004 - 6042 1004 - 6071 1004 - 6653 1028 - 6042 1028 - 7515 1028 - 7517 2001 - 6052 2001 - 6073 2002 - 6050 Check Total: Check Total: Check Total: Amount 533.04 7,917.84 3,692.40 266.52 3,958.92 3,692.40 266.52 3,958.92 3,428.52 247.47 Check Total: 3,675.99 700.99 155.51 107.08 694.66 Check Total: 1,658.24 21.86 3.25 47.53 133.01 128.86 21.40 322.23 179.69 236.21 21.23 269.33 499.73 165.81 5.88 69.03 31.04 Page: 11 Current Date: 04/11/2007 Current Time: 16:11:06 PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct# / Proi Code Amoun MEEKS BUILDING CENTER PUMPS SHOP SUPPLIES 2002 - 6071 47.51 MEEKS BUILDING CENTER PUMPS SMALL TOOLS 2002 - 6073 133.00 MEEKS BUILDING CENTER CUSTOMER SERVICE WATER METERS 2038 - 6045 291.57 Check Date: 4/19/2007 ID-# AP- 00066018 Type MW Check Total: 2,628.17 MID MOUNTAIN COMMUNICATIONS EQUIPMENT REP AUTOMOTIVE 1005 - 6011 714.49 MID MOUNTAIN COMMUNICATIONS EQUIPMENT REPAIR AUTOMOTIVE 2005 - 6011 714.49 Check Date: 4/19/2007 ID-# AP- 00066019 Type MW Check Total: 1,428.98 MONOOGAN, JAMES CUSTOMER SERVICE - WTR CNSRV INCN1 WTR CONS EXPENSE 2038 - 6660 - WCNCW 100.00 Check Date: 4/19/2007 ID-# AP- 00066020 Type MW Check Total: 100.00 MORROW, EDWIN CUSTOMER SERVICE - WTR CNSRV INCN1 WTR CONS EXPENSE 2038 - 6660 - WCNCTV 100.00 Check Date: 4/19/2007 ID-# AP- 00066021 Type MW Check Total: 100.00 MSC INDUSTRIAL SUPPLY CO PUMPS PUMP STATIONS 1002 - 6051 340.95 MSC INDUSTRIAL SUPPLY CO PUMPS WELLS 2002 - 6050 100.45 Check Date: 4/19/2007 ID-# AP- 00066022 Type MW Check Total: 441.40 MWH LABORATORIES LABORATORY - ARSENIC STUDY MONITORING 2007 - 6110 - ARSNIC 40.00 co l Check Date: 4/19/2007 ID-# AP- 00066023 Type MW Check Total: 40.00 MY OFFICE PRODUCTS PUMPS OFFICE SUPPLIES 1002 - 4820 11.05 MY OFFICE PRODUCTS CUSTOMER SERVICE OFFICE SUPPLIES 1038 - 4820 5.82 MY OFFICE PRODUCTS FINANCE OFFICE SUPPLIES 1039 - 4820 20.74 MY OFFICE PRODUCTS PUMPS OFFICE SUPPLIES 2002 - 4820 11.06 MY OFFICE PRODUCTS CUSTOMER SERVICE OFFICE SUPPLIES 2038 - 4820 5.82 MY OFFICE PRODUCTS FINANCE OFFICE SUPPLIES 2039 - 4820 20.72 Check Date: 4/19/2007 ID-# AP- 00066024 Type MW Check Total: 75.21 NELS TAHOE HARDWARE PUMPS SHOP SUPPLIES 1002 - 6071 4.30 NELS TAHOE HARDWARE PUMPS SMALL TOOLS 1002 - 6073 27.46 NELS TAHOE HARDWARE PUMPS SUPPLIES 1002 - 6520 4.31 NELS TAHOE HARDWARE ELECTRICAL SHOP BUILDINGS 1003 - 6041 11.81 NELS TAHOE HARDWARE HEAVY MAINT SHOP SUPPLIES 1004 - 6071 27.39 NELS TAHOE HARDWARE HEAVY MAINT SMALL TOOLS 1004 - 6073 64.91 NELS TAHOE HARDWARE ENGINEERING SUPPLIES 1029 - 6520 18.46 NELS TAHOE HARDWARE PUMPS SHOP SUPPLIES 2002 - 6071 4.31 NELS TAHOE HARDWARE PUMPS SMALL TOOLS 2002 - 6073 27.46 User: THERESA Page: 12 Current Date: 04/11/2007 Report: OH_PMT_CLAIMS_V2 Current Time: 16:11:06 Vendor Name NELS TAHOE HARDWARE NELS TAHOE HARDWARE NUMARA SOFTWARE INC NUMARA SOFTWARE INC OFFICE DEPOT OFFICE DEPOT PALISADES RESEARCH PINE CONE ACRE MOTEL PINKEL,MICHELE PINKEL,MICHELE 0 PINPOINT LOCATING EQUIPMENT & PIONEER AMERICAS LLC PRO LEISURE PRO LEISURE RADIO SHACK RADIO SHACK RED WING SHOE STORE RED WING SHOE STORE RENO GAZETTE- JOURNAL RENO GAZETTE- JOURNAL RENO GAZETTE- JOURNAL User: THERESA Report: OH_PMT_CLAIMS_V2 Department / Proi Name PUMPS ENGINEERING INFORMATION SYS INFORMATION SYS FINANCE FINANCE ENGINEERING UNDERGROUND REP ENGINEERING ENGINEERING UNDERGROUND REP OPERATIONS ADMINISTRATION ADMINISTRATION ELECTRICAL SHOP UNDERGROUND REP HEAVY MAINT OPERATIONS Check Date: Check Date: Check Date: Check Date: Check Date: Check Date: Check Date: Check Date: Check Date: Check Date: Check Date: ENGINEERING - EFFLUENT EVAL ENGINEERING - WTRLN,GRD MTN ENGINEERING - WTRLN, GLEN RD PAYMENT OF CLAIMS Description SUPPLIES SUPPLIES 4/19/2007 ID AP 00066025 SERVICE CONTRACT SERVICE CONTRACT 4/19/2007 ID-# AP -00066026 OFFICE SUPPLIES OFFICE SUPPLIES 4/19/2007 I D - # AP REPL SCANNER 4/19/2007 I D-# AP -00066028 STANDBY ACCOMODA 4/19/2007 ID AP - 00066029 TRAVEUMEETINGS TRAVEL/MEETINGS 4/19/2007 I D-# AP 00066030 SMALL TOOLS 4/19/2007 I D-# AP - 00066031 HYPOCHLORITE 4/19/2007 ID-# AP -00066032 INCNTV & RCGNTN INCNTV & RCGNTN 4/19/2007 I D - # AP 00066033 BUILDINGS SMALL TOOLS 4/19/2007 ID AP - 00066034 SAFETY /EQUIP /PHY SAFETY /EQUIP /PHY 4/19/2007 1 AP 00066035 REP EXP PUMPS WTRLN, GARD MTN WTLN, GLEN RD Page: 13 Acct# / Proi Code Amoun 2002 - 6520 4.30 2029 - 6520 18.46 Type MW Check Total: 213.17 1037 - 6030 1,080.00 2037 - 6030 1,080.00 Type MW Check Total: 2,160.00 1039 - 4820 77.50 2039 - 4820 77.50 Type MW Check Total: 155.00 2029 - 8647 13,767.24 Type MW Check Total: 13,767.24 2001 - 6083 395.50 Type MW Check Total: 395.50 1029 - 6200 108.08 2029 - 6200 108.08 Type MW Check Total: 216.16 2001 - 6073 242.35 Type MW Check Total: 242.35 1006 - 4755 3,870.93 Type MW Check Total: 3,870.93 1021 - 6621 186.72 2021 - 6621 186.71 Type MW Check Total: 373.43 1003 - 6041 50.13 2001 - 6073 13.53 Type MW Check Total: 63.66 1004 - 6075 160.28 1006 - 6075 160.28 Type MW Check Total: 320.56 1029 - 8676 - EFFLEV 175.51 2029 - 7065 - GMWL07 69.94 2029 - 8714 - GLENWL 69.93 Current Date: 04/11/2007 Current Time: 16:11:06 Vendor Name RIEGER, TIMOTHY J RIEGER, TIMOTHY J ROLFE, JOANNE SACRAMENTO BEE, THE SACRAMENTO BEE, THE SAMPEL, LARRY SCHWAB TIRES, LES SCHWAB TIRES, LES SCIUTO, PAUL SCIU7, PAUL SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SHERMAN, THERESA SHERMAN, THERESA SHIELDS HARPER & CO INC SIANO, CHRIS SIEMANS ENERGY & AUTOMATION SIERRA CHEMICAL CO User: THERESA Report: OH_PMT_CLAIMS_V2 PAYMENT OF CLAIMS Department / Proi Name Description Check Date: 4/19/2007 ID-# AP- 00066036 ENGINEERING TRAVEL/MEETI ENGINEERING TRAVEL/MEETINGS Check Date: 4/19/2007 I 0 - # AP- 00066037 CUSTOMER SERVICE - WTR CNSRV INCNT WTR CONS EXPENSE Check Date: 4/19/2007 ID-# AP- 00066038 ENGINEERING - WTRLN,GRD MTN ENGINEERING - WTRLN, GLEN RD WTRLN, GARD MTN WTLN, GLEN RD Check Date: 4/19/2007 ID-# AP- 00066039 CUSTOMER SERVICE - WTR CNSRV INCNT WTR CONS EXPENSE Check Date: 4/19/2007 ID-# AP- 00066040 EQUIPMENT REP AUTOMOTIVE EQUIPMENT REPAIR AUTOMOTIVE Check Date: 4/19/2007 ID AP 00066041 ENGINEERING TRAVEL/MEETINGS ENGINEERING TRAVEL/MEETINGS Check Date: 4/19/2007 1D-# AP- 00066042 PUMPS SHOP SUPPLIES HEAVY MAINT BIOSOL EQUP /BLDG ELECTRICAL SHOP SHOP SUPPLIES Check Date: 4/19/2007 ID AP 00066043 FINANCE TRAVEL/MEETINGS FINANCE TRAVEL/MEETINGS Check Date: 4/19/2007 ID-# AP- 00066044 HEAVY MAINT GROUNDS & MNTC Check Date: 4/19/2007 ID-# AP- 00066045 OPERATIONS TRAVEUMEETINGS Check Date: 4/19/2007 ID AP 00066046 PUMPS TKPS UPGRADE Check Date: 4/19/2007. ID AP 00066047 PUMPS HYPOCHLORITE Acct# / Proi Code Amount Type MW Check Total: 315.38 1029 - 6200 62.00 2029 - 6200 62.00 Type MW Check Total: 124.00 2038 - 6660 - WCNCTV 50.00 Type MW Check Total: 50.00 2029 - 7065 - GMWL07 388.82 2029 - 8714 - GLENWL 388.82 Type MW Check Total: 777.64 2038 - 6660 - WCNCTV 75.00 Type MW Check Total: 75.00 1005 - 6011 5.88 2005 - 6011 309.73 Type MW Check Total: 315.61 1029 - 6200 40.50 2029 - 6200 40.50 Type MW Check Total: 81.00 1002 - 6071 19.79 1004 - 6653 17.00 2003 - 6071 19.78 Type MW Check Total: 56.57 1039 - 6200 53.00 2039 - 6200 53.00 Type MW Check Total: 106.00 1004 - 6042 316.29 Type MW Check Total: 316.29 1006 - 6200 116.40 Type MW Check Total: 116.40 1002 - 8711 2,273.69 Type MW Check Total: 2 273.69 2002 - 4755 1,635.92 Page: 14 Current Date: 04/11/2007 Current Time: 16:11 Vendor Name SIERRA NEVADA CLASSIFIEDS SIERRA NEVADA CLASSIFIEDS SIERRA NEVADA CLASSIFIEDS SIERRA PACIFIC POWER SIERRA PACIFIC POWER SIERRA PACIFIC POWER SOUND STRATEGIES /OFC INC. SOUND STRATEGIES /OFC INC. SOUTH TAHOE REFUSE SOUTH TAHOE REFUSE SOUT∎11WELL CONTROLS SOUTHWEST GAS SOUTHWEST GAS STANLEY, WANDA STANLEY, WANDA STANTEC CONSULTING INC STANTEC CONSULTING INC SUNGARD BI -TECH INC. SUNGARD BI -TECH INC. SWAIN, CAROL SWAIN, CAROL User: THERESA Report: OH_PMT_C LAIM S_ V 2 Department / Proi Name Check Date: ENGINEERING - EFFLUENT EVAL ENGINEERING - WTRLN,GRD MTN ENGINEERING - WTRLN, GLEN RD Check Date: Check Date: Check Date: Check Date: ENGINEERING - UPPER DRESSLER ENGINEERING - DVR EIR Check Date: 4/19/2007 GEN & ADMIN GEN & ADMIN GEN & ADMIN DIO DIO GEN & ADMIN GEN & ADMIN LABORATORY GEN & ADMIN GEN & ADMIN ENGINEERING ENGINEERING FINANCE FINANCE INFORMATION SYS INFORMATION SYS Check Date: Check Date: Check Date: PAYMENT OF CLAIMS Description 4/19/2007 I D-# AP -00066048 REP EXP PUMPS WTRLN, GARD MTN WTLN, GLEN RD 4/19/2007 I D - # AP 00066049 ELECTRICITY ST LIGHTING EXP ELECTRICITY 4/19/2007 I D - # AP - 00066050 SUBSCRIPTIONS SUBSCRIPTIONS 4/19/2007 I AP 00066051 REFUSE DISPOSAL REFUSE DISPOSAL 4/19/2007 ID # AP - 00066052 LABORATORY EQUIP 4/19/2007 I D - # AP - 00066053 NATURAL GAS NATURAL GAS 4/19/2007 I D - # AP 00066054 TRAVEUME ETI N GS TRAVEUMEETINGS 4/19/2007 104 AP 00066055 DRSSLR DTCH,UPR DIAM VLY MP /EIR ID AP 00066056 CONTRACT SERVICE CONTRACT SERVICE Check Date: 4/19/2007 ID AP - 00066057 TRAVEL/MEETINGS TRAVEL/MEETINGS Check Date: 4;19/2007 ID AP 00066058 Page: 15 Type MW Check Total: 1,635.92 1029 - 8676 - EFFLEV 238.30 2029 - 7065 - GMWL07 83.75 2029 - 8714 - GLENWL 83.76 Type MW Check Total: 405.81 1000 - 6330 70,887.52 1000 - 6740 1,491.70 2000 - 6330 16,989.11 Type MW Check Total: 89 368.33 1027 - 4830 49.00 2027 - 4830 49.00 Type MW Check Total: 98.00 1000 - 6370 3,157.10 2000 - 6370 298.26 Type MW Check Total: 3,455.36 1007 - 6025 215.38 Type MW Check Total: 215.38 1000 - 6350 12,213.02 2000 - 6350 658.16 Type MW Check Total: 12,871.18 1029 - 6200 13.00 2029 - 6200 13.00 Type MW Check Total: 26.00 1029 - 7062 - DRSSLR 1,012.63 1029 - 8725 - DVREIR 9,925.75 Type MW Check Total: 10 938.38 1039 - 4405 150.00 2039 - 4405 150.00 Type MW Check Total: 300.00 1037 - 6200 185.50 2037 - 6200 185.50 Type MW Acct# / Proi Code Current Date: 04/11/2007 Current Time: 16:11:06 Amo n Check Total: 371.00 Vendor Name TAHOE BASIN CONTAINER SERVICE TAHOE BLUEPRINT TAHOE BLUEPRINT TAHOE BLUEPRINT TAHOE BLUEPRINT Tahoe Daily Tribune Tahoe Daily Tribune Tahoe Daily Tribune Tahoe Daily Tribune TAHOE EARTH DAY FOUNDATION TAHOE EARTH DAY FOUNDATION TAH4 FENCE CO INC TAHOE SAND & GRAVEL TAHOE TRADING POST TAHOE VALLEY ELECTRIC SUPPLY TECHPRO SALES & SERVICE INC THOMSON -WEST /BARCLAYS THOMSON -WEST /BARCLAYS TRPA TRPA TRUCK PARTS & EQUIPMENT CO User: THERESA Report: OH_PMT_CLAIMS_V2 Department / Proi Name GEN & ADMIN Check Date: ENGINEERING ENGINEERING - EFFLUENT EVAL ENGINEERING - WTRLN,GRD MTN ENGINEERING - WTRLN, GLEN RD Check Date: DIO - PR EXP - EXTERNAL CUSTOMER SERVICE DIO - WTR CONS PROG CUSTOMER SERVICE Check Date: DIO - PR EXP - EXTERNAL DIO - PR EXP - EXTERNAL Check Date: PUMPS UNDERGROUND REP HEAVY MAINT ELECTRICAL SHOP PUMPS ENGINEERING ENGINEERING PUMPS PUMPS EQUIPMENT REPAIR Check Date: Check Date: Check Date: Check Date: Check Date: Check Date: Check Date: PAYMENT OF CLAIMS Description REFUSE DISPOSAL 4/19/2007 ID-# AP- 00066059 OFFICE SUPPLIES REP EXP PUMPS WTRLN, GARD MTN WTLN, GLEN RD 4/19/2007 ID-# AP -00066060 PUB RELATIONS ADS /LGL NOTICES WTR CONS EXPENSE ADS /LGL NOTICES 4/19/2007 ID-# AP- 00066061 PUB RELATIONS PUB RELATIONS 4/19/2007 104 AP- 00066062 GROUNDS & MNTC 4/19/2007 ID-# AP- 00066063 PIPE /CVRS /MHLS 4/19/2007 I D- # AP -00066064 BUILDINGS 4/19/2007 ID-# AP -00066065 SHOP SUPPLIES 4/19/2007 ID-# AP- 00066066 PUMP STATIONS 4/19/2007 ID-# AP -00066067 DUES /MEMB /CERT DUES /MEMB /CERT 4/19/2007 ID-# AP- 00066068 GROUNDS & MNTC GROUNDS & MNTC 4/19/2007 ID-# AP- 00066069 AUTOMOTIVE Page: 16 Acct# / Proi Code 1000 - 6370 Type MW Check Total: 1029 - 4820 40.74 1029 - 8676 - EFFLEV 5,495.25 2029 - 7065 - GMWL07 768.69 2029 - 8714 - GLENWL 768.69 Type MW Check Total: 7,073.37 1027 - 6620 - PREEXT 789.00 1038 - 4930 714.75 2027 - 6660 - WCPROG 4,842.20 2038 - 4930 714.75 Type MW Check Total: 1027 - 6620 - PREEXT 2027 - 6620 - PREEXT Type MW Check Total: 2002 - 6042 Type MW 2001 - 6052 Type MW 1004 - 6041 Type MW Check Total: 2003 - 6071 Type MW Check Total: 1002 - 6051 Type MW Check Total: 1029 - 6250 2029 - 6250 Type MW Check Total: 1002 - 6042 2002 - 6042 Type MW Check Total: 53.00 2005 - 6011 141.78 7,060.70 500.00 500.00 1,000.00 1,355.00 Check Total: 1,355.00 2,666.73 Check Total: 2,666.73 25.61 Current Date: Current Time: 04/11/2007 16:11:06 Amount 264.39 264.39 25.61 101.63 101.63 525.27 525.27 50.50 50.50 101.00 26.50 26.50 PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct# / Prol Code Amount Check Date: 4/19/2007 ID- # AP -00066070 Type MW Check Total: 141.78 UNITED RENTALS UNDERGROUND REP SMALL TOOLS 2001 - 6073 15.03 UNITED RENTALS PUMPS PUMP STATIONS 2002 - 6051 58.12 Check Date: 4/19/2007 ID-# AP -00066071 Type MW Check Total: 73.15 USA BLUE BOOK UNDERGROUND REP SMALL TOOLS 2001 - 6073 203.23 Check Date: 4/19/2007 ID-# AP - 00066072 Type MW Check Total: 203.23 WALKER'S BUSINESS PRODUCTS GEN & ADMIN OFFICE SUPPLIES 1000 - 4820 888.23 WALKER'S BUSINESS PRODUCTS EQUIPMENT REP OFFICE SUPPLIES 1005 - 4820 269.75 WALKER'S BUSINESS PRODUCTS OPERATIONS OFFICE SUPPLIES 1006 - 4820 89.00 WALKER'S BUSINESS PRODUCTS GEN & ADMIN OFFICE SUPPLIES 2000 - 4820 888.23 WALKER'S BUSINESS PRODUCTS EQUIPMENT REPAIR OFFICE SUPPLIES 2005 - 4820 269.75 Check Date: 4/19/2007 ID-# AP 00066073 Type MW Check Total: 2 404.96 WASHOE MOTEL UNDERGROUND REP STANDBY ACCOMODA 2001 - 6083 344.00 Check Date: 4/19/2007 ID AP 00066074 Type MW Check Total: 344.00 WATER ENVIRONMENT FEDERATION OPERATIONS DUES /MEMB /CERT 1006 - 6250 192.00 %c Check Date: 4/19/2007 ID-# AP -00066075 Type MW Check Total: 192.00 WEARE, LARRY UNDERGROUND REP TRAVEUMEETINGS 1001 - 6200 124.00 Check Date: 4/19/2007 ID AP - 00066076 Type MW Check Total: 124.00 WEDCO INC ELECTRICAL SHOP PUMP STATIONS 1003 - 6051 106.71 WEDCO INC ELECTRICAL SHOP PUMP STATIONS 2003 - 6051 130.90 Check Date: 4/19/2007 ID AP 00066077 Type MW Check Total: 237.61 WESTERN ENERGETIX INC GEN & ADMIN GASOLINE INV 1000 - 0415 4,817.59 WESTERN ENERGETIX INC PUMPS OIL & LUBE 1002 - 4630 26.97 WESTERN ENERGETIX INC DIAMOND VLY RNCH OIL & LUBE 1028 - 4630 429.06 WESTERN ENERGETIX INC PUMPS OIL & LUBE 2002 - 4630 26.96 Check Date: 4/19/2007 ID-# AP - 00066078 Type MW Check Total: 5,300.58 WESTERN ENVIRONMENTAL LABORATORY MONITORING 1007 - 6110 330.00 WESTERN ENVIRONMENTAL LABORATORY MONITORING 2007 - 6110 72.00 Check Date: 4/19/2007 ID AP 00066079 Type MW Check Total: 402.00 WESTERN NEVADA SUPPLY UNDERGROUND REP PIPE /CVRS /MHLS 1001 - 6052 68.40 WESTERN NEVADA SUPPLY HEAVY MAINT SECONDARY EQUIP 1004 - 6022 332.52 WESTERN NEVADA SUPPLY PUMPS PUMP STATIONS 2002 - 6051 129.29 User: THERESA Page: 17 Current Date: 04/11/2007 Report: OH_PMT_CLAIM S_ V2 Current Time: 16:11:06 Vendor Name WHALEN, CHRIS WHALEN, CHRIS WHITE CAP WINDSHIELD PROS OF TAHOE ZEE MEDICAL INC ZEE MEDICAL INC ZEE MEDICAL INC ZEE MEDICAL INC ZEE MEDICAL INC ZEE MEDICAL INC ZEE MEDICAL INC ZEE MEDICAL INC ZEE MEDICAL INC ZEE MEDICAL INC ZEE MEDICAL INC ZEE MEDICAL INC ZEE MEDICAL INC ZEE MEDICAL INC ZEE MEDICAL INC ZEE MEDICAL INC ZEE MEDICAL INC ZEE MEDICAL INC ZEE MEDICAL INC ZEE MEDICAL INC User: THERESA Report: OH_PMT_C LAIM S_ V2 Department / Proi Name Check Date: ADMINISTRATION ADMINISTRATION HEAVY MAINT EQUIPMENT REP UNDERGROUND REP PUMPS ELECTRICAL SHOP HEAVY MAINT EQUIPMENT REP OPERATIONS LABORATORY ADMINISTRATION ENGINEERING CUSTOMER SERVICE FINANCE UNDERGROUND REP PUMPS ELECTRICAL SHOP EQUIPMENT REPAIR LABORATORY ADMINISTRATION ENGINEERING CUSTOMER SERVICE FINANCE Check Date Check Date Check Date Check Date: PAYMENT OF CLAIMS Description 4/19/2007 ID-# AP 00066080 TRAVEL/MEETINGS TRAVEL/MEETINGS 4/19/2007 ID-## AP 00066081 GROUNDS & MNTC 4/19/2007 I D-# AP- 00066082 AUTOMOTIVE 4/19/2007 ID-# AP- 00066083 SAFETY /EQUIP /PHY SAFETY /EQUIP /PHY SAFETY /EQUIP /PHY SAFETY /EQUIP /PHY SAFETY /EQUIP /PHY SAFETY /EQUIP /PHY SAFETY/E QU I P/PHY SAFETY /EQUIP /PHY SAFETY /EQUIP /PHY SAFETY /EQUIP /PHY SAFETY /EQUIP /PHY SAFETY /EQUIP /PHY SAFETY /EQUIP /PHY SAFETY /EQUIP /PHY SAFETY /EQUIP /PHY SAFETY /EQUIP /PHY SAFETY /EQUIP /PHY SAFETY /EQUIP /PHY SAFETY /EQUIP /PHY SAF ETY/E QU I P/PHY 4/19/2007 I D-# AP- 00066084 Page: 18 Acct# / Proi Code Type MW 1021 -6200 2021 - 6200 Type MW 1004 - 6042 Type MW 1005 - 6011 Type MW 1001 - 6075 1002 - 6075 1003 - 6075 1004 - 6075 1005 - 6075 1006 - 6075 1007 - 6075 1021 - 6075 1029 - 6075 1038 - 6075 1039 - 6075 2001 - 6075 2002 - 6075 2003 - 6075 2005 - 6075 2007 - 6075 2021 - 6075 2029 - 6075 2038 - 6075 2039 - 6075 Type MW Check Total: Check Total: Check Total: Check Total: Check Total: Grand Total: Current Date: 04/11/2007 Current Time: 16:11:06 Amount 530.21 30.32 30.31 60.63 199.34 199.34 432.09 432.09 47.61 166.72 8.60 16.05 8.27 41.05 22.31 16.49 26.75 34.16 28.37 47.61 166.71 8.59 8.27 22.30 16.48 26.75 34.16 28.37 775.62 352,488.85 S a i t h T a h o e P.U.D. 04 /11/07 PAYMENT O F CLAIMS REPORT 04/06/2007- 04/19/2007 VED, APR 11, 2007, 4:18 PM - - -I: 'II 5'A - - -1 : JIT_- cSTIE_ - - -jcb: 382938 #J334-- - -pgm: C1509 <1.07> zpt id: SE= C B& Types • DMA) Default Selectirn: C1eck Stock ID: AP Vets Name Aooa it # Department Descripticn Amon t Check # 'Type PERKS PLINBIlI & HEAT INC, L A 10 -04 -6042 HEADY IvAINDENME Void - O ntirnaed Stukb Void - Ctntinued Stibb marts & MUNTENANCE Check Tbtal: Check 'Ibta1: Check Tbtal: Vein Tbtal: Grand Tbtal: 000 - 250.00 352 250.00- 352 238.85 *+ - 250.00 - 250.00 00065718 RV 0.00 00065999 VIM 0.00 00066000 VM 0.00 aac U'WJCll'W ~ ~'H.6oIlrie South Tahoe Public Utility District DireGt.orlI KathltJal F~ JamCle R. -^"- Mary Lou ~ Du_W~ Eric; 5cNIftlJ" 1275 Meadow ~ Drive · South Lake Tahoe. CA 96150*7401 f'hon6 500 544-6474- Fax 530 541..oo14.www.~ BOARD AGENDA ITEM 14a TO: Board of Directors FROM: Richard H. Solbrig, General Manager MEETING DATE: April 19, 2007 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. EI 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: GENERAL MANAGER: YES ,f!.)lL NO CHIEF FINANCIAL OFFICER: YES f,r()\ "C NO , CATEGORY: Sewer -97-