Loading...
AP 05-03-07 SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGULAR BOARD MEETING AGENDA Thursday, May 3, 2007 2:00 P.M. District Board Room 1275 Meadow Crest Drive, South lake Tahoe, California Richard Solbri~, General ManaRer Eric W. Schafer, President BOARD MEMBERS Paul Sciuto,. Assistant Mana~:. James R. Jones, Vice President Duane Wallace, Director Ma~ Lou Mosbacher, Director . ~athleen 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. Final I Secondary Effluent Pump Station Pg. 39 Replacement (Julie Ryan) Award Bid to the Lowest Responsive, Responsible Bidder (Bid results will be presented prior to, and at the Board meeting.) b. Payment of Claims Pg.41 Approve Payment in the Amount of $876,310.30 REGULAR BOARD MEETING AGENDA - MAY 3, 2007 PAGE-2 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 12. STAFF REPORTS (Discussions may take place; however, no action will be taken) 13. NOTICE OF PAST AND FUTURE MEETINGS I EVENTS Past "eetinGe I Events 04/25/07 - ECC (Employee Communications Committee) Meeting 04/26/07 - Lakeside Park Settlement Amendment Meeting 04/30/07 - Water and Wastewater Operations Committee Meeting 05/02107 - EI Dorado County Water Agency Board Meeting 05/02107 - 05/05/07 - CASA (California Association of Sanitation Agencies) Conference Future MeetinGS I Events 05/03/07 - 6:00 p.m. - STPUD Budget Public Meeting at District Office 05/08/07 - 05/11/07 - ACWA Spring Conference in Sacramento 05/14/07 - 4:00 p.m. - Water and Wastewater Operations Committee Meeting at District 05/15/07 - 9:00 a.m. - Alpine County Regular Board Meeting in Markleeville 05/17/07 - 2:00 p.m. - STPUD Regular Board Meeting at District Office 05/19/07 - 2:00 p.m. - Special Board Meeting re: 2007/08 Budget Adoption at District 14. CLOSED SESSION (Closed Sessions are not open to the public) a. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Pg. 57 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 15. ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 16. ADJOURNMENT (To the next regular meeting, May 17, 2007, 2:00 p.m.) Note: At 6:00 p.m, after the May 3 Regular Board Meeting, the Board of Directors will hold a Public Meeting at the District to gather public input on the 2007/08 Proposed Budget. No Board action will be taken at this meeting. The final budget is expected to be adopted Saturday, May 19, at a Special Board Meeting. REGULAR BOARD MEETING AGENDA - MAY 3, 2007 PAGE-3 The South Tahoe Public Utility District Board of Directors regular1y meets the first and third Thursday of each month. A complete agenda packet. including all backup infonnation 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 partiaJlar 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 of the meeting. CONSENT CALENDAR MAY 3, 2007 ITEMS REQUESTED ACTION a. 2007 Water Meter Inventory Pg. 1 (James Cullen) (1) Waive Bidding Procedures, as Outlined in the Purchasing Policy, for Standardized Equipment to be Purchased from the Sole Area Supplier; and (2) Authorize Purchase of Water Meters and Parts from Western Nevada Supply, in the Amount of $44,795.03 b. Arsenic Treatment Facility Pg. 2 (Ivo Bergsohn) Approve Proposal from Carollo Engineers in the Amount of $52,984 to Complete Phase III - Predesign for the Arrowhead Well Arsenic Treatment Facility c. ICR TMDL Mitigation Project Pg. 13 (Ivo Bergsohn) (1) Approve Proposal from Brown and Caldwell to Complete Phase 1 (to Include Task Nos. 1, 2, and 3) as Outlined in their Revised Scope of Work and Budget, in the Amount of $75,083.56; and (2) Approve Task Order for Alex Horne Associates to Provide Technical Review and Direction, in the Amount of $10,000 d. 2007 Glen Road and Gardner Mountain Pg.23 (Jim Hoggatt) Approve Payment to the City of South Lake Tahoe for the Encroach- ment Permit Fee, in the Amount of $19,119.57 e. B-Line Phase 3: Revegetation Inspection and Pg. 25 Monitoring (Paul Sciuto) Approve Proposal from Western Botanical Services, Inc., to Provide Four Years of Follow-up Inspection and Vegetation Monitoring, in the Amount of $43,308.26 CONSENT CALENDAR - MAY 3, 2007 PAGE - 2 f. Pg.31 November 6, 2007 Consolidated Districts Election (Kathy Sharp) Adopt Resolution No. 2829-07 for EI Dorado County Declaring an Election be Held in its Jurisdiction Consolidation with Other Districts Requesting Election Services g. Regular Board Meeting Minutes: Pg. 35 April 5, 2007 (Kathy Sharp) Approve Minutes 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 ~.. .. .............. RIllIrMItt....... South Tahoe Public Utility District ~ ~FNnl8 ~ 1t...Ic:JIW M.rylou ~ DUlIN .w.e.:. Ertc; &Mfw 1275 Meadower-t Driv<t- South ~ Tahoe.CA 96160-7401 f'hor16530544-6474- Fax5:50541-OO14.www~ BOARD AGENDA ITEM 4a TO: Board of Directors FROM: James Cullen, Inspection Supervisor MEETING DATE: May 3, 2007 ITEM - PROJECT NAME: 2007 Water Meter Inventory REQUESTED BOARD ACTION: (1) Waive bidding procedures, as outlined in the Purchasing Policy, for standardized equipment to be purchased from the sole area supplier; and (2) Authorize purchase of water meters and parts from Western Nevada Supply, in the amount of $44,795.03. DISCUSSION: Staff would like to purchase water meters needed for the 2007 construction season. The District only purchases water meters and parts manufactured by Sensus. Western Nevada Supply is the sole source supplier for Sensus in this area. Staff has necessary budget for the annual purchase of water meters to be installed in residential and commercial projects. This purchase order is part of the annual water meter ordering for the 2007 building season. The District's purchasing agent has reviewed this item. SCHEDULE: As soon as possible. COSTS: $44,795.03 plus tax. Customer will reimburse the full cost of each meter purchased for new construction. ACCOUNT NO: 2038-6045 BUDGETED AMOUNT REMAINING: $50,000 ATTACHMENTS: Invoice from Western Nevada Supply CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES Rmc.. NO CATEGORY: Water -1- u~,~~,u, ~Ui~' nn ru, ,,~-~~~-~u~~ ft~~L~r" n~vaua ~UPPAY r. e ~ DT ~ .~L~~88 lD western nevada su.pply company Wholesale Distributors: Plumbing, Heating, Air Conditioning, Water Works, Irrigation, Valves, Pumps and Tools. "Visit our KITCHEN and BATH SHOWROOM" 950 S. ROCK BL. . SPARKS, NV - 89431 1 PHONE (775) 359-5800 - FAX (775) 359-4649 www.wns.com * * QUO TAT ION ** TO: SOUTH TAHOE PUD 1275 MEADOW CREST DRIVE SOUTH LAKE TAHOE, CA 96150-7400 DATE: 04/13/07 NO. 227432 TO DATE: 08/13/07 JOB: WATER METER TERMS: NET 30 FOB: FFA PREP BY: ARNESON, BARNEY WE ARE PLEASED TO QUOTE YOU ON THE FOLLoWING MATERIAL SALES TAX NOT INCLUDED PAGE: 1 ================================================================================ Qty Part Number Description Price Extended ============~=================================================================== 1 ===> WATER METER 100 WKZ1334005 SRII 3/4 TRPL 100 CU FT WTR MTR 142.00 14200.00 18 WKZ1001003 SRII 1 TRPL 100 CU FT WTR MTR 223.00 4014.00 7 WWNS040376 SR 2 TRPL 100 CU FT WTR MTR 642.09 4494.63 16 WZNS53186 1-1/2 SENSUS W120DRS TRPL 100 CUFT WTR M 744.00 11904.00 10 WZNS53187 2 SENSUS W160DRS TRPL 100 CUFT WTR MTR 880.00 8800.00 ------------ 1 TOTAL 43412.63 2 ===> WATER METER REGISTER 16 WKZ1101078 SRII 1 RGST TRPL 100 CU FT 55.00 880.00 3 ===> WATER METER GASKETS 40 WFB1100139 FORD 1-1/2 MTR GSKT 1.86 74.40 50 WFB1100140 FORD 2 MTR GSKT 2.11 105.50 -3- - - - - - - - - w-. -- ~ .. PAGE: 2 ;==========~===================================================================~ Qty Part Number Description Price Extended -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- 4 ===> WATER METER BOLTS & NUTS 50 WAZ1E~l:00."1 5/8 X 2-1/2 BRZ BOLT & NUT 6.45 322.50 THE MATERIAL LISTED ABOVE IS QUOTED PER THE PLANS AND SPECS PROVIDED TO US, AND, WHETHER SPECIFIED OR NOT, WILL BE SUBJECT TO THE ENGINEER'S APPROVAL. 43.412'63+ 880-+ 74'4+ 105'5+ 322'5+ 44.795'03* -4- ~. - 'iI'DI~~. ,.,1If .....K.... South Tahoe Public Utilit.y District 0IreatGnJ ~FMnlI JIlmt>> It Jortt>> ~ry Lou MclIhc::tw Dl.uw w.a.:. Erfc; 6c:haf<< 1275 ~o.t Driw-5outh l..IIMT~.CA 96150-7401 FhoncI~544-6474.Fax530M1.()614.www.stp_ BOARD AGENDA ITEM 4b TO: Board of Directors FROM: Ivo Bergsohn, Hydro-Geologist MEETING DATE: May 3, 2007 ITEM - PROJECT NAME: Arsenic Treatment Facility REQUESTED BOARD ACTION: Approve proposal from Carollo Engineers (CE) in the amount of $52,984 to complete Phase III - Predesign for the Arrowhead Well Arsenic Treatment Facility Project. DISCUSSION: On February 15,2007, the Board approved staff entering into negotiations with Carollo Engineers (CE) to complete an Arsenic Treatment Facility (A TF) Design for the Arrowhead Well No.3. In order to provide a design that could accommodate potential future changes in District arsenic treatment needs, staff has been working with CE to clearly define District preferences and goals in treatment strategies that need to be considered during the engineering design process. Through this process, CE has developed the accompanying April 24, 2007, Phase III-Predesign scope of services and cost proposal for development of a Predesign Technical Memorandum. Development of the Predesign TM will entail reviewing existing site survey, geotechnical and hydraulic data; participating in meetings with the California Department of Health Services; identifying design criteria; evaluating power and waste management requirements; as well as developing conceptual level site plans and accompanying A TF cost estimates for up to three (3) treatment alternatives. The Predesign TM will be used to establish design criteria upon which the final engineering design will be based. SCHEDULE: May 2007 through August 2007 (anticipated) COSTS: $52,984 ACCOUNT NO: 2029-8864 BUDGETED AMOUNT REMAINING: $230,009 2008 Proposed Budget ATTACHMENTS: Exhibit A - South Tahoe Public Utility District Arsenic Treatment Facility Phase 111- Predesign and Exhibit B - Labor Hour & Cost Proposal, dated April 24, 2007. -5- EXHIBIT A SOUTH TAHOE PUBLIC UTILITY DISTRICT ARSENIC TREATMENT FACILITY PHASE III - PREDESIGN Scope of Services The following describes the Scope of Services to complete predesign engineering services for a new arsenic treatment facility to be located at the District's Arrowhead Well No.3 site. Design criteria, related to treatment sizing, layout and integration with existing infrastructure, will be developed to provide guidance for future design efforts. Previous piloting of the study revealed that coagulation/filtration (CIF) and adsorptive medias (AM) were both suitable for meeting the District's arsenic treatment goals and could be integrated into the existing Arrowhead Well No.3 site. As decided by the District, the arsenic treatment facility design described in this scope of services is an AM treatment facility situated at Arrowhead Well No.3. Engineering services for Phase III work will be provided by Carollo Engineers (Carollo) as requested by the South Tahoe Public Utility District (District). INTRODUCTION The existing Arrowhead Well No.3 site contains a HiPOx™ system used as needed to remove MtBE. Water produced from this well may be pumped directly to the distribution system (i.e., no local surge or storage tank). Alternatively, the water may be pumped to the HiPOx™ system to remove MtBE, and then pumped into the distribution system using an in-line booster pump. Earlier work during Phase II by Carollo and the District piloted two potential arsenic treatment alternatives (CIF and AM) that proved effective in terms of arsenic removal for Arrowhead Well No.3. An engineering analysis revealed that for the District estimates of Arrowhead Well No.3 future utilization, AM would be more economical over a 20-year period. The arsenic treatment facility will be designed initially to treat flows of up to 1,000 gpm. Provisions will be included that allow the addition of a blending facility capable of receiving an additional 1,500 gpm of flow. Different configurations for an AM treatment process will be evaluated (e.g., lead-lag, pre-engineered skid package, CIF upgradeability) in terms of costs and facility footprint. SCOPE OF WORK The following scope of work summarizes the major tasks and activities for predesign of a 1,000- gpm Arsenic Treatment Facility (ATF). The scope of work will be carried out in a series of Subtasks. Subtasks for Task I are actual sections that will be used in the Predesign Technical Memorandum (TM). TASK 1 - PREDESIGN TECHNICAL MEMORANDUM April 24, 2007 A-I C:\Docwnents and SettingslIvo\Local SettingslTemporary Internet FilesIOLK6"'TF-P3 - EXIDBIT A - Predesign Scope (FINAL).doc Objective: Prepare predesign technical memorandum to help establish predesign criteria to guide future design efforts for the ATF at the Arrowhead Well No.3. Activities: Carollo will perform the sub-tasks below. 1.1 Identify design criteria based on results developed from pilot testing conducted during the Phase 2, Arsenic Treatment Study, and information provided by the District. Design criteria will include, at a minimum, the following: a. Treatment flow rate(s) b. Bypass flow rate(s). c. Future incoming flow rate d. Empty bed contact time (AM). e. Loading rate (elF or AM). f. Chemicals, dosages and storage times. g. Required system pressures. h. Wash water flow rate. 1. Waste wash water storage volume requirements. J. Size of media drying pad. k. Architectural style (Architectural services are not provided as a part of this scope) 1.2 Review existing site survey, geotechnical, and potholing data. Identify what and where additional site survey, geotechnical, and potholing information, if any, will be collected by the District during the predesign study. Integrate existing electronic drawing files with proposed new work (e.g., treatment facility, pipelines, tanks, etc.). Update electronic drawing files based on new information collected and/or provided by the District. It is assumed all electronic drawing files provided by the District will be in an AutoCAD format. 1.3 Develop site plans for up to three (3) treatment options. Options will be more fully defined during evaluation of AM configurations and are likely to include the following type of layouts: a. Pre-engineered, skid-mounted AM system (single-pass) in a stand alone facility with a new separate above grade waste wash water storage tank and separate blending facility. b. Pre-engineered, skid-mounted AM/CF convertible system with a new separate below grade waste wash water storage tank. c. Pre-engineered, skid-mounted AM system (lead-lag) - below grade foundation slab and elevated 2nd floor slab. 1.4 Review existing hydraulic data for the submersible and split-case pump at Arrowhead Well No.3. Evaluate designs that protect treatment equipment from surge pressures during well startup and designs that provide a minimum pressure of 80 psi leaving the treatment facility. The treatment facility and blending facility piping will be sized assuming 1,000 and 2,500 gpm flows respectively. April 24, 2007 A-2 C:\Documents and Sellings\lvo\Local SellingslTemporary Internet FilesIOLK6U\2P-P3 . EXlllBIT A. Predesign Scope (FINAL).doc 1.5 Discuss regulatory requirements and system impacts for lead-lag vs. single-pass configuration of AM vessels. 1.6 IF blending ofthe Arrowhead and Bakersfield sources is acceptable to CaDHS, develop preliminary layout of blending facility. Layout will include footprint and description of equipment necessary for an effective blending facility. IF blending of the Arrowhead and Bakersfield sources is not acceptable to CaDHS, discuss ability to retrofit an AM treatment facility to a CIF facility. 1.7 Discuss the type and quantity of waste streams generated for 1,000 gpm AM treatment facility. Identify residuals management design criteria (sewer discharge limitations, wash water storage volume, backwash water flow rate and duration, media drying pad size). 1.8 Evaluate the existing power supply for the Arrowhead Well No.3 site and discuss different options for providing power to the new Arsenic Treatment Facility. Discuss the level of automation that is possible for an AM treatment facility. Review capacity of existing Remote Telemetry Unit to integrate additional inputs from the new facility. Discuss implications of sizing power panel and programmable logic control (PLC) center for a 1,000 versus 2,500 gpm production facility. 1.9 Develop facility costs for up to three (3) treatment facility layouts. Equipment costs will be developed based on proposals received from AM system vendors. [The District is requested to provide a pay request schedule to Carollo for the recent administrative building project. This will provide site specific unit costs for general building components (e.g., reinforced concrete, brick/CMU, structural steel, roofing) outside the scope of the treatment skid package. Due to the high cost of living and reduced construction season, it is important to use site-specific unit costs rather than rely on using location and time factors to project costs from general cost databases (e.g., R.S. Means or Carollo databases) to South Lake Tahoe.] Deliverables: Draft TM (*.pdf) Final TM (5 copies + *.pdt) TASK 2 - PROJECT MANAGEMENT Objective: Provide project management services for the duration of the project. Activities: Carollo will perform the sub-tasks below. 2.1 Project Tracking during project to: . Monitor schedule and budget. . Manage resources to maintain forecasted project schedule and budget. April 24, 2007 A-3 C:\Documents and Seltings\lvolLocal Settings\Temporary Internet FiIesIOLK61ll.tp-p3 - EXIDBIT A - Predesign Scope (FlNAL).doc . Develop and distribute monthly progress reports. 2.2 Prepare, attend and summarize project meetings or conference calls. . CaDHS Conference Call - Assumed to be conference call between District, Carollo and CaDHS. . Pre-Design TM Meeting - To be scheduled approximately one (1) week after submittal of Draft TM. Will be attended by two engineers at District offices, others may attend by conference call. April 24, 2007 A-4 C:\Documents and Scttingsllvo\Local SettingslTemporary Internet FilesIOLK6'lA:Oi'3 - EXlUBIT A - Predesign Scope (FINAL).doc Deliverables: Monthly project status reports (* .pdt) Project meeting minutes (*.pdt) DISTRICT PROVIDED INFORMATION AND/OR SERVICES . Provide site disturbance limits and preferred site architectural options . Initial study and preparation of compliance and permitting documents. . Utility, geotechnical, survey, potholing information. . Pay request schedule for a recent project showing writ costs for major building components (e.g., structural steel, roofing, brick/eMU block walls, electrical, buried piping, etc.). SCHEDULE The anticipated schedule is shown below. A Draft Predesign Report will be submitted to the District 10 weeks after the notice-to-proceed is issued. Week from Notice to Proceed Task 1 2 3 4 5 6 7 8 9 10 11 Receive Notice to Proceed ~ ~ Task 1 . Predeslgn Report 1.1 Design Criteria :::;:;:;:;:: 1.2 Survey and Geotech (District) ::::;:;::::: :;:;:::::::: :.:.:.;.:.:. ;:;:::::;:;: :;:::;:;:::: .;.;.;.;.;.; .. .. 1.3 Site Plan ...... :.:.:.:.;.:. ::::::::::;: 1.4 Hydraulic Considerations . .. . . .. . 1.5 Lead-Lao ys. Sinale-Pass f}f trr: 1.6 CIF Ys. AM OR Blending ;:::.;.:;:.: ...... .. . 1.7 Waste Handling :~:~:~:~:~:~ t~~i~~~~~ 1.8 Electrical, Instrumentation & Control ..........,. . .... 1.9 Treatment Facility Costs rt} ;:::::::::;:;:;: Task 2 . Project Management 2.1 Proiect Trackino 2.2 Meetings CaDHS Meeting ~l. Technical Memorandum ::::;:::::;: Ifll .tHI ~ April 24, 2007 A-5 C:\Documents and SettingslIvo\Local Settings\Temporary Internet Files\OLK6\A.1ti'3 - EXmBIT A - Predesign Scope (FINAL).doc TASK DESCRPTION ESTIMATED LABOR HOURS EXPENSES SUBCONSULTANTS TOTAL COSTS 1. Personnel _ t g $ ClasaBcation PC PM PE E E E GAIOC CAD WP $54 Hourly Rate $222 $180 $115 $122 $157 $157 $187 $135 $85 $9.00 4. " k § 2} § § §\ 3k §§!I■§§� ■ ■j!! aasaaaaa■a 3 3323 § # # # §# # # ## § §§§_§. a 2Z2 ■;�s! -1t3 Task 1 - Predesign Report 1.1 Deakin Criteria 1 1 2 4 0 $70 12 Survey and Geotech (District) 1 4 16 2 $210 1.3 Site Plan 4 24 16 32 7 $750 1.4 Hydraulic Considerations 32 3 $320 1.5 Lead -Lag vs. Single-Pass 4 0 $40 1.6 CIF vs AM OR Blending 1 6 20 6 e 4 $440 1.7 Waste Handling 1 8 0 $80 1.8 Electrical, Instrumentation & Control 4 40 4 $430 1.9 Treatment Fac9iy Costs 1 1 8 32 a 5 ■ $500 SUBTOTAL (TASK 1) 2 4 71 64 as 16 0 sic 25 $0 $0 $0 $2;640 S0 S0 Task 2 - Project Management 2.1 Project Tracking (Schedule, Budget, Resources) 1 2 2 $50 22 Meetings CaDHS Conf Call (1) 2 4 1 $60 Technical Memorandum No. 1 • Review Comments 1 2 8 16 8 16 $1200 $20 $54 $460 SUBTOTAL (TASK 2) 2 6 12 16 5 0 0 0 19 $1,200 $20 $54 $570 $0 $0 TOTAL HOURS 4 10 63 100 54 16 9 66 44 $1200 $20 $54 $3,410 $0 $0 EXHIBIT B SOUTH TAHOE PUBLIC UTILITY DISTRICT ARSENIC TREATMENT FACILITY LABOR HOUR AND COST PROPOSAL -. (PHASE 3 - PREDESIGN) --. .- CHl'IIItWIMaI ,,- IIclhINIt. ...... South Tahoe Public Utility Diatrict ~ ~ F4lmllI .... It JolW ....'Y Lou MoIlPaolwr l7uMJ w.tbcI Ei1l; ~ 1275 MudowCnstDrfve-South l..i*eTatw.CA 96150-1401 f'hon6530544-6414.Faxsao~.~ BOARD AGENDA ITEM 4c TO: Board of Directors FROM: MEETING DATE: Ivo Bergsohn, Hydro-Geologist May 3, 2007 ITEM - PROJECT NAME: ICR TMDL Mitigation Project REQUESTED BOARD ACTION: (1) Approve proposal from Brown and Caldwell (B&C) to complete Phase I (to include Task Nos. 1,2 and 3) as outlined in their revised scope of work and budget, in the amount of $75,083.56; and (2) Approve Task Order for Alex Horne Associates (AHA) to provide technical review and direction, in the amount of $10,000.00. DISCUSSION: During the April 19, 2007 Regular Meeting, the Board approved the selection of B&C to provide engineering consulting services for the ICR TMDL Mitigation Project. Staff reviewed the accompanying April 4, 2007 cost estimate received from B&C to conduct this work. Following this review, staff met with B&C and requested that the project approach outlined in the April 4, 2007 proposal be performed in two phases. Phase I to include those tasks required to complete engineering predesign tasks to include site surveying, predesign technical memorandum and participation in kick-off and conceptual design roll-out meetings with the ICR Technical Advisory Committee (ICR TAC). Phase II of this project shall include detailed engineering and engineering assistance during construction tasks to be determined based on the needs and outcomes identified during Phase I. In response to this request, B&C submitted a revised cost as generally described in the April 23, 2007 Phase I - Scope of Work and Estimated Labor Cost and Budget. Sub-dividing the project into two phases will allow staff to better identify and manage project costs. Dr. Alex Horne is an internationally recognized expert in surface water restoration and completed the engineering planning study upon which the ICR TMDL Mitigation Project is based. Staff is recommending that a task order be allotted to AHA to provide technical review, participate in the engineering predesign, and assist the District with performance monitoring data evaluation and load reduction calculations for this project -13- Bergsohn May 3, 2007 Page 2 SCHEDULE: B&C: May 2007 through July 2007 (anticipated); AHA: May 2007 through December 2009 COSTS: B&C: $75,083.56; AHA: $10,000.00 ACCOUNT NO: 1028-7042/ICTMDL BUDGETED AMOUNT REMAINING: $415,512 ATTACHMENTS: Exhibit A - South Tahoe Public Utility District Indian Creek Reservoir Hypolimnetic Oxygenation System, dated April 23, 2007; Indian Creek Reservoir (lCR) TMDL Mitigation Project - Request For Consulting Services. CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES.J{iYlL- NO CATEGORY: Water -14- EXHIBIT A SOUTH TAHOE PUBLIC UTILITY DISTRICT INDIAN CREEK RESERVOIR HYPOLlMNETIC OXYGENATION SYSTEM Scope of Work South Tahoe Public Utilities District (District) and Brown and Caldwell (Engineer) will perform the plmned engineering services for the Indian Creek Reservoir TMDL Mitigation Project under terms of the District's Master Services Agreement based on the project as defined in the report Wakr Q1Iality ImptrnJI11Imts ill Indian C",k, AIpi", ~ Prrdesign f(1f' Hplim1ldk OwnaJiq", Alex Home Associates, June 25, 2005, and the tasks identified in this exhibit Planned ~-nf'lt services c~prise, and are limited to, those specifically set in this exhibit. Additional engineering services beyond those described in this exhibit will be considered special consulting services as defined under the agreement. Engineer will perfonn the predesign and design of Indian Creek Reservoir (ICR) HypoJimnetic Oxygenation System project through 5eVer.U major activities that will be completed in two phases: Phase !-Preliminary Engineering . Site Surveying . Draft and Prf',Jiminary Technical Memorandum (conceptual design) Phase II-Oetalled Engineering and Engineering Services During Construction . 50 Percent Design . 90 Percent Design . Final Design Document . Permitting Support . Engineering Services During Bidding and Construction . Start-Up Assistance The final services during Phase II will be determined in detail based upon decisions made in Phase I concerning the system configuration and selected project delivery method. District Tasks District staff will catty out the following tasks as part of the predesign and design: Task D-1-ACC888 to District Staff, Facilities, and Records and Underwater Survey Provide reasonable access to District staff and facilities to review existing and planned operations and procedures. Provide the following documents and infonnation in a timdy fashion: · Copies of any studies carried out to date for the reservoirs including those related to water quality and dam settlement. · Copies of any regulatory orders for the ICR as such orders relate to this scope of work. · Record drawings for the existing dam including site piping, electrical pand and any MCCs, and topography/bathymetry. 1of5 -15- Exhibit A South Tahoe PUC fCR TMDL Mitigation Project April 23, 2007 . Copies of any geotechnical reports for the ICR dams. . Hire a certified diver to conduct an underwater survey of the reservoir bottom at its deepest areas to probe bottom sediments and report on sediment thickness and consistency. Diver sball coordinate with Black Eagle representatives to receive instruction prior to underwater investigation. . Provide contact information for the District's contact with Sierra Pacific Power Company (SPPC) for the I CR site. . Provide a backhoe with operator to assist Black Eagle in geotechnical investigation at the ICR site, to dig test trenches at several sites identified by Black Eagle or Brown and Caldwell . Copy of District standard front end for design projects as hard copy and in electronic format . Copy of District standard details in electronic format and as hard copy. District will prepare agendas for any meetings with District staff and other agencies and prepare and circulate meeting minutes. Task D-2-callfomla Environmental Quality Act (CEQA) Compliance and Pennlttlng District consultant will prepare CEQA documentation and peunit applications and arrange for filings, advertisements, circulation, and response to public comments, using a project description prepared by Brown and Caldwell Task D-3-Revlews District staff will provide review of Brown and Caldwell's work products, returning one set of collated comments for each submittal where District review and/or comment is required, within one week of receipt of submittal Task D-4-Fleld Exploration District staff will assist to carry out exploration on the reservou sites including opening gates and arranging for any required permits from the Bureau of Land Management or other regulatory agencies. Task D-6--Constructlon Administration District staff will manage day-to-day construction including field inspection. project documentation, payment request reviews and related construction management/resident engineering duties. Brown and Caldwell Tasks Brown and Caldwell will carry out the following tasks during design, permitting, and construction of the ICR HOS in two phases. Phase I-Preliminary Engineering Task i-Project Management Carry out project management tasks as described below. Task 1.1-Admlnfstratlon. Prepare a project management plan; monitor job progress, expenditures, and performance; provide quality control reviews; and prepare and submit monthly invoices and job progress reports for three months. Submit lCR TMDL Project Progress Reports in accordance with District requirements and those requirements under Grant 06-244-556-0, per the attached March 16, 2007 District Memorandum. Task 1.2-Technlcal Advisory Committee (TAC) Meetings. Prepare for and attend two TAC meeting in support of District staff. For the first meeting observe the presentation by District staff and respond to - 20fS -16- Exhibit A South Tahoe PUC ICR TMDL Mitigation Project Apri123,2007 questions by TAC members. For the second meeting held at the conclusion of Task 3.5, prepare for and present a summary of the recommended project including infonnation about siting constraints, alternatives evaluated, operational planning, procurement options, and project construction cost and implementation schedule. Task 2-Site Surveying Carry out surveying for this project and for adjacent dam sites. Task 2.1. Re-establish the settlement survey monuments for the ICR main dam and the auxiliary dam including the installation of four new survey control monuments. The new control monuments shall conform to State of California Department of Water Resources (DWR) requirements per District supplied drawing. Task 2.2. Using ground control established in Task 2.1, carry out surveying for dam settlement surveys at the ICR and Harvey Place Reservoir for use in detection of potential dam settlement per California Division of Safety of Dams (DOSOD) requirements. Prepare and submit tabulated elevation Sl1mmSlMe.s for each of the four dams (Indian Creek Main Dam, Indian Creek Auxiliary Dam, Harvey Place East and Harvey Place West). Review the settlement data and prepare a summary letter for District submission to DWRjDOSOD. Task 2.3. Carry out a bathymetric survey of ICR using a single-frequency, digital. depth sounder working from a boat, to produce one-foot depth contoun, tied to ground control set by Tri State. The bathymetric survey shall also include edge of water and historical high water line detennined through walking surveys-- backpack GPS surveys using Trimbel ProXH accurate horizontally to approximately + j - 1 foot. Use surfacing software to convert point data into a mapping of bottom contours. Prepare and submit bathymetric mapping with wet-sealed hard copy and ACAD, pdf-fonnat, and point files for ICR including recommended locations for long-term monitoring stations, for the design basis for the HOS equipment siting in the reservoir and routing of power cables, oxygen supply piping and any other subaqueous equipment. Prepare a shoreline topographic survey for the proposed HOS shoreline equipment facilities including an area about 100 feet by 100 feet, with one-foot contours, in California State Plane coordinates. Task 3-Pre-Design Technical Memorandum Prepare a pre-design (conceptual design) that includes the basis for design and project requirements; prepare and submit a pre-design technical memorandum for the District's review and approval Task 3.1-Revlew Existing Data. Review District supplied data as described in Task D-1 and develop and submit a list of any outstanding issues and questions. Task 3.2--Ho1d Kickoff MeetlngsIWorkshop. Conduct an initial meeting with Dr. Alex Home of Alex Home Associates (AHA) to discuss system requirements, confum HOS design parameters, and review siting options and any implementation concerns as they relate to HOS siting and operations. Solicit input from Dr. Home regarding acceptable operating frequency for HOS system (I.e., how many hours per day or per week on average would be required to achieve operating goals) and feasibility of system components shown in Table A-t. This initial meeting will be at the Brown and Caldwell's Walnut Creek office with District staff participating by conference phone in. Conduct a follow up kickoff meeting/workshop at the ICR site with the District's engineering team and operation and maintenance staff to discuss expectations and preferences, specifically, the locations for system components. Select up to six alternatives for more detailed development and evaluation in Task 3.5. SnmmSlri7.e meeting findings and conclusions in electronic summary report. Task 3.3--Cany out Geotechnical Reconnaissance. Carry out a geotechnical reconnaissance of the dam and potential shoreline facility sites especially potential wind generation equipment locations. Based on the - 30fS -17- Exhibn A South Tahoe PUC ICR TMDL Mitigation Project April 23. 2007 site reconnaissance and review of publicly available information, prepare a geotechnical site letter report with pr,.litnin"t"f evaluation of foundation conditions for required equipment and desjgn criteria. Task 3.4-Conduct Power Supply Investigation. Carry out a power supply evaluation for three options: . Power supply only from Sierra Pacific Power either through the existing single phase service or through an upgrade to three-phase service. . Power supply with the existing SPPC supply augmented with wind power. . Power supply with the existing SPPC supply augmented with photovoltaic power. Contact SPPC regarding tated delivery capacity for the existing power service to ICR, possibility of upgraded power line service (480-volt, three-phase delivery) and requirements for connecting a new wind or photovoltaic generating system into the SPPC grid. Based on the power needs defined in Task 3.5, conduct a field reconnaissance of the ICR site. Review any available state and federal data on wind frequency, direction, and intensity, and develop a conceptual plan to deliver wind-generated energy to power the HOS in conjunction with the existing power connection to SPPC. Estimate the size for a photovoltaic system operating in parallel to SPPC grid as one power supply alternative. Task 3.5-Oevelop Conceptual Design. Develop engineering analysis and carry out ptf'limin:uy calculations to size components of the proposed hypolimnetic oxygenation system for preliminary alternatives identified in Task 3.2. Define siting for the proposed equipment. Estimate electric power requirements for the alternatives. Develop sketches of facilities configurations and identify general site layout and safety and security features and building sizes. The proposed facility will have 110 SCADA connection with other District facilities but will include roof.top lights to indicate operation status. As appropriate, carry out simple net-present-value calculations to detennin.e which system would have the best cost-effectiveness. Prepare a ptf'lim1n"ry design technical memorandum S1'1fT1mui'r.1ng the won for Tasks 3.1 through 3.5. The technical memorandum will include: . Site plan at 1 inch = 20 feet or 40 feet scale with one-foot contours that show existing facilities and final facilities. . HOS building layout that show major equipment. Prepare sketches for typical building exterior elevations. The HOS building is assumed to be a split-face, masonry-block building with raised seam metal roof with a footprint of about 20 feet by 20 feet. . Process and instrumentation diagrams that show instruments and controls. . Electrical single line diagram that shows power distribution and requirements. . Basis of design table (design criteria). . Design standards. . Outline of specifications. . Preliminary drawing list for detailed design. . Discussion of procurement options. . Order-of-magnitude opinion of probable construction cost with 35 percent contingency for the recommended alternative (to follow draft memorandum submission by about 10 working days). . Estimated level of effort and budget for design completion based on the district's selected procurement method. Submit the draft technical memorandum dectronically and as 10 hard copies. Hold a meeting with District staff to present the conceptual design, discuss findings, conclusions and recommendations, and receive one set of review comments. - 4of5 -18- Exhibit A South Tahoe PUC leR TMDL Mitigation Project April 23, 2007 Task 3.6--Prepare Pre-Deslgn Technical Memorandum. Address District review comments and submit 10 hard oopies and one electronic:: c::opy of the final technic::al memorandum. Phase II-Detailed Engineering and Engineering Assistance during Construction To be detetmined based on Phase I results. - SofS -19- -20- Ii II. Ii fl II II I, f i i I I South Tahoe Public Utilit.y District ....... tt. f3olIIl; DIrMon ~ FMTllI ...I.MlCliI!I1t~ Mal)' lDu MoehdlIl """nit W~ &Io~ 1275 Madow Cretst DrIw. South L1t'4 Tahoe-CA 96150-740 fI't1cnt530 544 6414-1iax530 541-0614-W\Wletpud.u April 20, 2007 Alex Home, Ph.D. Alex Home Associates 875 Bates Avenue EI Cerrito, CA 94530 Re: Indian Creek Reservoir (fCR) TMDL Mitigation Project - Request For Consulting Services Dear Dr. Home: In follow-up to our conversation today, the South Tahoe Public Utility District (District) wishes to retain your consulting services to assist during implementation of the ICR TMDL Mitigation Project. The scope of work for this project would involve the following tasks: · Review the ICR TMDL Monitoring Plan (MP) and Quality Assurance Project Plan (QAPP) prepared by the District, to insure that it meets the data collection needs required to verify anticipated water quality improvements and phosphorus load reductions from operation of a hypolimnetic oxygenation system, including review of locations proposed for supplementallCR TMDL monitoring stations. · Participate in pre-design teleconference call(s) and an on-site Kick-off Meeting (tentatively scheduled for Thursday, May 10th, 2007) and provide independent review of conceptual designs and a Pre-design Report to be prepared by Brown & CaldweJl. · Provide technical direction to the District during mitigation assessment and preparation of quarterly monitoring and annual load reduction reports. The schedule for this work would be completed anytime between May 7, 2007 and December 31,2009. It is our understanding that at this time, the level of effort required to complete these tasks is difficult to establish. Therefore, the District proposes to issue a -21- Indian Creek Reservoir (ICR) TMDL Mitigation Project Request For Consulting Services Page 2 April 20, 2007 task order in the amount of ten thousand dollars ($10,000.00) to cover consulting time and expenses required for this work. Request for budget increases will be permitted in accordance with the provisions of the Master Agreement for Consulting Services between the District and AHA Associates. The District looks fOlWard to continuing our working relationship on this project. Should you have any questions regarding this work, please do not hesitate to contact Ivo (iberasohnCcUstDoud.dst.ca.us or 530.543.6204). Sincerely, Ivo Bergsohn, P.G., C.H . Hydro-Geologist p~ Paul Sciuto, P.E. Assistant General Manager Cc: R. SoJbrig P:\IBergsohn\fCR3MDl\319(hL Grant\Conlracts\AHome_042007.doc -22- <HnlIIW_. ,.. .....H. ....... South Tahoe Public Utility District 0IrIctcn ~1lIm.fNnJII ..--It~ ..wry Lou MoN.... ~.w.Ia::.t 6ri:; &c:IW<< 12"J5 Meadowen.t onv.. South Lake Tahoe · (;A 96fSO..7401 F'I1onI!t53054+64U.Fax 530 541-OO14.wwwstputi. BOARD AGENDA ITEM 4d TO: Board of Directors FROM: Jim Hoggatt, Construction Manager/Engineer MEETING DATE: May 3, 2007 ITEM - PROJECT NAME: 2007 Glen Road and Gardner Mountain Waterline Replacement Project REQUESTED BOARD ACTION: Approve payment to the City of South Lake Tahoe for the encroachment permit fee, in the amount of $19,119.57. DISCUSSION: The City of South Lake Tahoe new trenching fee is 1.5% of the contract amount for the project. The low bid of Marv McQueary Excavating breaks down as follows: Glen Road: $657,694.50 x 1.5% equal to $9,865.42 $616,943.50 x 1.5% equal to_$9.254.15 Gardner Mountain: Grand Total $19.119.57 SCHEDULE: As soon as possible COSTS: $19,119.57 ACCOUNT NO: 2029-8714/GLENWL & 2029-7065/GMWL07 - $370,349 FY 2007 & $733,000 2008 Proposed Budget, <$5,283> FY 2007 & $800,000 2008 Proposed Budget BUDGETED AMOUNT REMAINING: ATTACHMENTS: None CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YEs_RY'nc NO CATEGORY: Water -23- CMIIInI MIll 11'" RIIlt'IIhtH. ...... South Tahoe Public Utility District ~ Kathleen F.wnl8 "'*"-It JoIw ....rylDu.~ llWlN w.a.c. EIt;~ 1Z15.~er.tDriwt.South LaksTat.oe*CA 9615()..1401 f'hone~54+e414.Fax 5:50 541-0614*www.....U9 BOARD AGENDA ITEM 4e TO: Board of Directors FROM: Paul A. Sciuto, Assistant General Manager/Engineer MEETING DATE: May 3, 2007 ITEM - PROJECT NAME: B-Line Phase 3: Revegetation Inspection and Monitoring REQUESTED BOARD ACTION: Approve proposal from Western Botanical Services, Inc. to provide four years of follow-up inspection and vegetation monitoring, in the amount of $43,308.26. DISCUSSION: A requirement of the TRPA permit for the B-Line Phase III project was for four years of revegetation maintenance after the initial planting and warranty period. The revegetation maintenance will be performed by Kelley Erosion Control. Western Botanical Services, Inc., is proposing to provide inspection, monitoring, and written reports for the four-year revegetation period. SCHEDULE: COSTS: $43,308.26 ACCOUNT NO: 9098-8828/BLNIII BUDGETED AMOUNT REMAINING: $426,360 ATTACHMENTS: Proposal dated April 16, 2007 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES~ NO CATEGORY: Sewer -25- .'APR 16,2007 18:10 775 849 3303 Page 2 WESTERN BOTANICAL SERVICES. INC. April 16, 2007 Paul Sciuto STPUD 1275 Meadow Crest Drive South lake Tahoe, CA 96151 Dear Paul: Western Botanical Services Inc. (WBS) is pleased to submit the following Scopes of Services to provide four years of follow-up inspection and vegetation monitoring. All inspections will be followed with a memo. The quantitative cover analysis along with plant survival data Will be included each year in a final report for the season. Data will compare baseline data to insure the District is meeting NDEP and other permit requirements. The methodology will continue as conducted for 2006: Cover The nine permanent transects will be sampled In across the ROW. The transects will be re-Iocated using compass bearings, GPS coordinates, and photo points. Sampling will occur during peak flowering or fruiting to maximize species identification. Cover, frequency. and diversity will be determined using the point-intercept sampling method. The point- intercept sampling method measures absolute and speCies-specific cover by vegetation. The instrument used to sample cover will either be the Cover-Point Optical Point Projection Device (Buckner, D. L. 1985. Point-intercept sampling in revegetation: maximizing objectivity and repeatability. Proc. Amer. Soc. Surf. Min. & Reel, 1985 Annual Mtg., Denver, CO). or a laser device developed by Synergy Research Solutions (~Q.Ym..Qr~~~C9.m) . The data recorded includes the type of cover (vegetative, non-vegetative, or none) and the species that appear in the crosshairs of the scope or are intercepted by the laser beam. As in 2006, all plants intercepted along the transects will be identified to the lowest possible taxonomic level, One-hundred 'hits' will continue to be obtained per transect. Survival and Vigor All of the 13 planted 'clusters' will be evaluated for plant survival and vitality twice each season. An early evaluation will allow adequate time for re-planting and plant establishment to insure that 100% survival is achieved by the end of the warranty period. Noxious and Invasive Weeds Surveys will be conducted in conjunction with the cover, survival and vigor surveys. Erosion Control and General Site Conditions Two separale site surveys will be conducted, one in the spring and one in the fall to examine all BMPs and to address general site conditions and stability (erosion control). Additional species not observed in the transects will be identified. -~7- 58;<.1 Me Kill'': HifdllV'IY · R.."... NV ".H II · I'''.\,,~.. ij';.tl4'). \22 \ · hI" 775.1:\1<.1. ~ 101 .l\rl'\ .10,;l,VVI ..&.V..1V "..1 V~.;1 oJ.JU.J .....':1"" ... I have assumed a 4% adjustment for inflation over the course of the project. I look forward to continuing to work With you on this challenging project. Please do not to hesitate to contact me if you have any questions. Sincerely, . ~ ~... .{/~~ . . c/l.l'A- ./~' Etra. CPESC Attachment (1 ) .~.-2e::: SS'jl) MI. R...,\ Il i,dl \\';1\' · f("I1\1. NV M'llSll . I'hol"': 77'i.IWU223. L\x: 77S.8'l9.HO.l Rr~ ~O,~VVl ~O;~V IIJ 0'2;1 ~~V~ ~ Cl':l~ 'Z PROPOSED SCOPE OF WORK AND FEE ESTIMATE POST -CONSTRUCTION B PIPELINE PHASE III 2007-2009 TASKS HRS TOTAL 1.0 2007 TASKS 1.1. POST -CONSTRUCTION RECONNAISANCE SURVEYS Senior Botanist ($100Ihr) Technical Assistant ($751hr) 16 16 $1.600.00 $1,200.00 1.2. QUANTITATIVE SURVEYS Senior Botanist Technical Assistant 16 16 $1,600.00 $1.200.00 1.3. PL4.NT TAXONOMY, MEMOS, DATA ANALYSIS. REPORTS Senior Botanist Technical Assistant Botanist 36 10 $3.600.00 $ 750.00 SUBTOTAL CONSULTING $9,960.00 EXPENSES Mileage@.55/mi (120 mi X4) SUBTOTAl EXPENSES $ 264.00 $ 284.00 TOTAL $10,214.00 LABOR RATES 2008 2009 2010 Senior Botanist $104.00 $108.16 $112.49 Technical Assistant $ 78.00 $ 81.12 $ 84.36 TOTAL LABOR 2008 2008 2010 Senior Botanist $7,072.00 $7,354.88 $7,649.32 Technical Assistant $3,276.00 $3,401.04 $3.543.12 SUBTOTAL LABOR $10,348.00 $10.761.92 $11,192.44 SUBTOTALEXPENESE $ 264.00 $ 264.00 $ 264.00 TOTALS 510,612.00 $11,025.92 $11,456." GRAND TOTAl. $43.308.26. 1'his quote is valid for net 30 days -2j}- ),~5l) MI. R II J I. .\/I."~ 'j!'IlV:)F' '"".. ~I;-;"I"~ ~H."" South Tahoe Public Utility District 0inIl;t;cn ~F"'" ..hImelJ ~ Jonee ~!)I1.w MoeNcfNIr DuMWl ~ Ene fld\aftlr 1275 tNJadower.tDrtve. South LaQ Taf1oe.CA. 96150-7401 PhorIe ~544-6414.Fax 530 f541-0014"wwwstpud.us BOARD AGENDA ITEM 4f TO: Board of Directors FROM: Kathy Sharp, Executive Services Manager MEETING DATE: May 3, 2007 ITEM - PROJECT NAME: November 6, 2007, Consolidated Districts Election REQUESTED BOARD ACTION: Adopt Resolution No. 2829-07 for EI Dorado County declaring an election be held in its jurisdiction, consolidation with other Districts, requesting election services DISCUSSION: This Resolution, to be adopted and returned by July 5,2007, authorizes EI Dorado County Elections Department to provide the necessary election services to fill two four-year terms through December 2, 2011, and one unexpired two-year term, through December 4,2009. Terms that expire December 7,2007: Seat 1 - Kathleen Farrell (Unexpired two-year term) Seat 3 - Mary Lou Mosbacher (Four-year term) Seat 4 - Duane Wallace (Four-year term) Nomination period begins on July 16, 2007 and ends on August 10, 2007 at 5:00 p.m. If the incumbent for their term fails to file by the last day of the nomination period, the time will be extended for five (5) days (August 15, 2007). (This extension does not apply if there is no eligible incumbent to be elected.) Note: The incumbent may not file after August 10, 2007. SCHEDULE: Return to EI Dorado County by July 5. COSTS: Very minimal if incumbents are only candidates. Approx. $15,000+ if election services are needed. ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Resolution No. 2829-07 -31- Sharp May 3, 2007 Page 2 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YEs-1<fh<=- NO -32- CATEGORY: General RESOLUTION NO. 2829-07 SOUTH LAKE PUBLIC UTILITY DISTRICT Declaring an Election Be Held in its Jurisdiction Consolidation with Other Districts Requesting Election Seryices WHEREAS, it is the determination of the above-named district that an election be held on November 6, 2007, at which election the issue to be presented to the voters sha II be: NOMINATION OF CANDIDATES No. of Members To be Elected 2 1 Term Full 4 year term to expire 12/2/2011 Unexpired 2 year term to expire 12/4/2009 BE IT RESOLVED that the Elections Department of EI Dorado County is hereby requested to: 1. Consolidate said election with any other election conducted on the same day. 2. Authorize and direct the Registrar of Voters, at District expense, to provide all necessary services, which shall include, but not be limited to: publications, issue nomination documents, ballots, sample ballots, election officers, polling places and canvass. 3. In the event of a tie vote, the winning candidate shall be decided by lot. PASSED AND ADOPTED on the following vote: , 2007 at a regular meeting, by AYES: NOES: ABSENT: AlTEST: President Date: -33- SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" Richard Solbrig, General Mana~er Eric W. Schafer, President BOARD MEMBERS Paul Sciuto, Assistant Manag;. James R. Jones, Vice President Duane Wallace, Director Mary Lou Mosbacher, Director Kathleen Farrell, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT APRIL 5, 2007 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, April 5, 2007, 2:00 P.M., District Office, 1275 Meadow Crest Drive, South Lake Tahoe, Ca. BOARD OF DIRECTORS: President Schafer; Directors Wallace, Jones, Farrell, Mosbacher . ROLL CALL STAFF: Solbrig, Sharp, Sciuto, Henderson, Curtis, Torney, R. Johnson, Bergsohn, Brown, Attorney Herrema. GUESTS: Bob Gilette and Thomas Gillogy I Carollo Engineers Staff requested Consent Item a. (Reduced Rate Ordinance) be removed from the agenda. It will be placed on a future agenda for Board consideration. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR Moved Farrell I Second Mosbacher I Passed Unanimously to approve the Consent Calendar as amended: CONSENT CALENDAR a. Item removed; b. Alpine County's Summer 2007 Fish Purchases - Authorized payment to Alpine County in the amount of $46,500; c. Polymer Purchase Contract - Awarded contract to Polydyne, Inc., in the estimated amount of $135,765; -35- REGULAR BOARD MEETING MINUTES - APRIL 5. 2007 PAGE - 2 d. 2007 Glen Road and Gardner Mountain Waterline Replacement Project - Authorized staff to advertise for bids for construction of the waterline; e. 2007 Construction Inspection and Material Testing Service - Approved proposal from Stantec Consult- ing Inc., to provide the 2007 inspection and material testing, in the amount not to exceed $275,000; f. Upper Dressler Ditch Phase 1 Project - Awarded project to the lowest responsive, responsible bidder, T&S Construction Co., Inc., in the amount of $750,665; g. South Upper Truckee Well No.3 Controls Building/ Corrosion Control Treatment Facility Project - Approved proposal from Wise Consulting and Training to complete an asbestos demolition survey, in the amount not to exceed $1 ,000; h. Bayview and South Upper Truckee Well No.3 Control Buildings Design - Approved proposal from Hauge Brueck Associates to complete California Environmental Quality Act requirements for the Bayview Well, in the estimated amount of $10,120; i. Approved Regular Board Meeting Minutes: March 1, 2007; j. Approved Regular Board Meeting Minutes: March 15, 2007. Thomas Gillogly, Carollo Engineers, gave a PowerPoint presentation covering the arsenic treatment program recommendation for Arrowhead Well No.3. He review- ed the arsenic rule, EPA's timeline, treatment options, evaluation of treatment options, piloting conclusions, design/construction, and costs. An adsorptive system was recommended for Arrowhead Well No.3, and will cost approximately $2M. CONSENT CALENDAR (continued) PRESENTATION: ARROWHEAD WELL NO.3 ARSENIC TREA T- MENT STUDY ITEM FOR BOARD ACTION Paul Sciuto reported staff has looked into the feasibility STAFFING - PUMP STATION and impacts of hiring a new Pump Station Operator to OPERATOR train prior to anticipated retirements in the Pumps Crew. The Pumps Crew is responsible for 42 sanitary sewer pump stations, 15 water wells, 22 water storage tanks, 15 booster stations, and 24 pressure reducing valves. In general, it takes approximately one to two years to learn the location, function, and technical aspects of all the aforementioned facilities. -36- REGULAR BOARD MEETING MINUTES - APRIL 5, 2007 PAGE - 3 With the impending retirement of Pumps Crew members in mid-2008, it would be advantageous to the District to hire an additional Pump Station Operator for the following reasons: having an overlap of six months to a year between the new employee being hired and any retirement for training purposes, with an additional person the Pumps Crew can catch up on a variety of projects while learning the system, and having a full crew being knowledgeable about the system and there- fore being capable of taking primary standby. The budget impact for this new position would be from whenever the person is hired until the anticipated retirement of a Pumps Crew member in mid-2008. Although a verbal statement was provided, there is no guarantee that the retirement will occur. Once the person retires, no additional positions will be added to the Pumps Crew. The Water and Wastewater Operations Committee reviewed this request and recommended approval. Moved Jones / Second Farrell / Passed Unanimouslv to authorize staff to advertise for a Pump Station Operator. Moved Wallace / Second Farrell / Passed Unanimouslv to approve payment in the amount of $1,399,343.39. Water and Wastewater Ooerations Committee: The committee met April 2. Minutes of the meeting are available upon request. Director Wallace reported he helped negotiate a group contribution for acquisition of water rights. He will also go on a Cap-to-Cap trip (Sacramento to Washington D.C.) with agency representatives April 21 - 25. Richard Sol brig discussed the pros and cons of asking the agency to consider the utility relocation issue since three supervisors sit on the agency board. Director Wallace reported Congressman Doolittle will hold a Town Meeting at the City Council Chambers on April 10. STAFFING - PUMP STATION OPERA TOR (continued) PA YMENT OF CLAIMS STANDING COMMITTEE REPORTS EL DORADO COUNTY WATER AGENCY PURVEYOR REPRESENTATIVE REPORT BOARD MEMBER REPORTS Director Mosbacher reported she attended a Pathway 2007 meeting. General Manaaer: Richard Sol brig reported and gave GENERAL MANAGER REPORTS updates on the following items: Lake Tahoe Restoration Act grant funding for utility relocation, project coordina- tion with the City of South Lake Tahoe, the status of Prop. 84 water quality grant funding efforts and adminis- -37- REGULAR BOARD MEETING MINUTES - APRIL 5, 2007 . PAGE - 5 tration, Alpine County's groundwater nitrate monitoring program, Lahontan's inquiry re: the District's interest in using recycled water in the basin, the status of the reduced rate program, and the scoping meetings that will be held re: Diamond Valley master plan. Manaaer of Customer Service: Lisa Coyner reported on the Lake Tahoe Board of Realtors Community Panel meeting held March 30. It brought many entities in the basin together in one place so public concerns could be aired and addressed. Accounting Manager: Debbie Henderson reported the budget adoption date was changed from May 1 7 to May 19. The budget presentation public meeting that is held prior to the Board's approval of the final budget will be held May 3, at 6:00 p.m. 3:35 - 3:45 P.M. 4:00 P.M. GENERAL MANAGER REPORTS (continued) STAFF REPORTS MEETING BREAK AND ADJOURN- MENT TO CLOSED SESSION RECONVENED TO REGULAR SESSION ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION (Attorney Kvistad participated in this discussion via teleconference from 3:45 - 4:00 P.M.) No reportable Board action. 4:00 P.M. ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District -38- 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, U.S. District Court for the Eastern District of Ca. ADJOURNMENT Eric W. Schafer, Board President South Tahoe Public Utility District ~... 'iii"" ~H."'" South Tahoe Public Utility District ~ ~ FMl'tllI ~ItJol'iN tMrylou ~ Dwlnt w.&tlc>> Eric &turf<< 1275 Meadower.t0rive.5cIuth Laks Tahoe- CA 96150-7401 """fI5054+6474.Fax530M1-0614.www~ BOARD AGENDA ITEM 6a TO: FROM: MEETING DATE: Board of Directors Julie Ryan, Senior Engineer May 3, 2007 ITEM - PROJECT NAME: Final/Secondary Effluent Pump Station Replacement REQUESTED BOARD ACTION: Award bid to the lowest responsive, responsible bidder. DISCUSSION: On April 18, 2007, seven (7) general contractors attended the mandatory pre-bid conference for the above project. Bids for the project will be opened on May 2, 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 $5,643,278 ACCOUNT NO: 1029-8676 BUDGETED AMOUNT REMAINING: $2,498,083 FY 2007 & $5,030,000 2008 Proposed Budget ATTACHMENTS: To be distributed prior to, and at the Board meeting CONCURRENCE WITH REQUESTE;E; GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES '~ NO CATEGORY: Sewer -39- South Tahoe Public Utility District Richard Sol brig, General Manager Board Members Kathleen Farrell James R. Jones Mary Lou Mosbacher Duane Wallace Eric Schafer L~ L ('J-.) I~ y-.,~(,. 1: -\-e vY""\ ~ c~ .'J <:3>.. 0 r7 Memorandum Date: May 3, 2007 To: From: STPUD Board Members Julie Ryan, Senior Engineer ~ Richard Solbrig, General Manager Paul Sciuto, Assistant General Manager Jimmie Hoggatt, Engineering Department Manager Cc: Subject: Final and Secondary Effluent Pump Station Project Status of Bid Period Yesterday, May 2,2007, at 2 pm, we held the bid opening for the Final and Secondary Effluent Pump Station Project. Only one bid was received, from KG Walters Construction, in the amount $8,146,375. This is roughly 45% over the Engineer's Estimate for this project (approximately $5.6 million). We have been in discussion with the Design Engineer, Winzler & Kelly Consulting Engineers, and are continuing to contemplate this bid from KG Walters. We will be presenting the Board with our recommendation at today's meeting. 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 PAYMENT OF CLAIMS FOR APPROVAL May 3, 2007 Payroll 4/25/07 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 Fund Total Accounts Payable Grand Total Payroll 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 -41- 4/25/07 3,780.36 13,179.14 77,837.25 48,845.41 3,212.23 15,506.44 1,857.50 91.00 780.92 169,871.89 17,100.36 0.00 352,062.50 352,062.50 352,062.50 0.00 0.00 0.00 70,986.39 70,986.39 189,142.06 247,490.67 16,628.68 0.00 453,261.41 876,310.30 Vendor Name ADIRONDACK DIRECT ADIRONDACK DIRECT AERVOE- PACIFIC AERVOE- PACIFIC AFLAC AFLAC ALL ELECTRIC MOTORS INC ALPEN SIERRA COFFEE COMPANY ALPEN SIERRA COFFEE COMPANY ALPINE METALS ALSBURY, JAY ALSBURY, MARY ALSBURY, MARY APG ANALYTICAL PRODUCT GROUP APG ANALYTICAL PRODUCT GROUP ARAMARK UNIFORM SERVICES ARNOLD MACHINERY ASHLAND SPECIALTY CHEMICALS ASSURANT EMPLOYEE BENEFITS User: THERESA Report: OH_PMT_CLAIMS_V2 Department ! Proi Name ENGINEERING ENGINEERING CUSTOMER SERVICE CUSTOMER SERVICE GEN & ADMIN GEN & ADMIN PUMPS GEN & ADMIN GEN & ADMIN HEAVY MAINT HEAVY MAINT INFORMATION SYS INFORMATION SYS LABORATORY LABORATORY GEN & ADMIN EQUIPMENT REPAIR OPERATIONS GEN & ADMIN PAYMENT OF CLAIMS Description! OFFICE SUPPLIES OFFICE SUPPLIES Check Date: 5/3/2007 ID-# AP- 00066087 SHOP SUPPLIES SHOP SUPPLIES Check Date: 5/3/2007 IDS AP -00066088 SUPP INS W/H AFLAC FEE DED Check Date: 5/3/2007 ID-# AP -00066089 PUMP STATIONS Check Date: 5/3/2007 ID-# AP- 00066090 SUPPLIES SUPPLIES Check Date: 5/3/2007 ID-# AP -00066091 BIOSOL EQUP /BLDG Check Date: 5/3/2007 104 AP -00066092 TRAVEUMEETINGS Check Date: 5/3/2007 ID-# AP -00066093 TRAVEUMEETINGS TRAVEUMEETINGS Check Date: 5/3/2007 ID-# AP -00066094 LAB SUPPLIES LAB SUPPLIES Check Date: 5/3/2007 ID-# AP -00066095 UNIFORM PAYABLE Check Date: 5/3/2007 ID-# AP -00066096 AUTOMOTIVE Check Date: 5/3/2007 104 AP -00066097 POLYMER Check Date: 5/3/2007 104 AP -00066098 LIFE INS Acct# ! Proi Code Amount 1029 - 4820 32.66 2029 - 4820 32.67 Type MW Check Total: 65.33 1038 - 6071 592.20 2038 - 6071 592.20 Type MW Check Total: 1,184.40 1000 - 2532 847.90 1000 - 2538 115.00 Type MW Check Total: 962.90 1002 - 6051 915.88 Type MW Check Total: 915.88 1000 - 6520 51.38 2000 - 6520 51.37 Type MW Check Total: 102.75 1004 - 6653 745.09 Type MW Check Total: 745.09 1004 - 6200 96.00 Type MW Check Total: 96.00 1037 - 6200 43.32 2037 - 6200 43.31 Type MW Check Total: 86.63 1007 - 4760 125.00 2007 - 4760 125.00 Type MW Check Total: 250.00 1000 - 2518 1,494.04 Type MW Check Total: 1,494.04 2005 - 6011 585.99 Type MW Check Total: 585.99 1006 - 4720 204.73 Type MW Check Total: 204.73 1000 - 2512 1,956.87 Page: 1 Current Date: 04/25/2007 Current Time: 16:23:41 Vendor Name Acct# / Proi Code Amount Check Date: 4/24/2007 ID-# AP- 00066086 Type MW Check Total: 1,956.87 ASSURANT EMPLOYEE BENEFITS GEN & ADMIN LIFE INS 1000 - 2512 1,975.10 Check Date: 5/3/2007 ID-# AP -00066099 Type MW Check Total: 1,975.10 ASSURANT /FORTIS GEN & ADMIN LTD, UNION 1000 - 2539 1,588.80 ASSURANT/FORTIS OPERATIONS LTD, UNION 1006 - 4314 1.02 ASSURANT/FORTIS INFORMATION SYS LTD, UNION 1037 - 4314 6.40 ASSURANT /FORTIS INFORMATION SYS LTD, UNION 2037 - 4314 6.40 Check Date: 5/3/2007 ID-# AP -00066100 Type MW Check Total: 1,602.62 AT &T GEN & ADMIN SIGNAL CHARGES 1000 - 6320 33.13 Check Date: 5/3/2007 ID-# AP -00066102 Type MW Check Total: 33.13 AT &T/MCI GEN & ADMIN TELEPHONE 1000 - 6310 15.00 AT &T/MCI PUMPS TELEPHONE 1002 - 6310 16.85 AT &T/MCI OPERATIONS TELEPHONE 1006 - 6310 22.11 AT &T/MCI INFORMATION SYS TELEPHONE 1037 - 6310 82.47 AT &T/MCI CUSTOMER SERVICE TELEPHONE 1038 - 6310 7.34 AT&INCI GEN & ADMIN TELEPHONE 2000 - 6310 14.99 w AT &T/MCI PUMPS TELEPHONE 2002 - 6310 16.84 AT &T/MCI INFORMATION SYS TELEPHONE 2037 - 6310 82.46 AT &T /MCI CUSTOMER SERVICE TELEPHONE 2038 - 6310 7.34 Check Date: 5/3/2007 ID-# AP- 00066101 Type MW Check Total: 265.40 BAY TOOL & SUPPLY INC GEN & ADMIN SMALL TOOLS INV 1000 - 0423 308.16 Check Date: 5/3/2007 IDS AP -00066103 Type MW Check Total: 308.16 BENTLY AGROWDYNAMICS OPERATIONS SLUDGE DISPOSAL 1006 - 6652 3,768.17 Check Date: 5/3/2007 ID-# AP -00066104 Type MW Check Total: 3,768.17 BING MATERIALS DIAMOND VLY RNCH GROUNDS & MNTC 1028 - 6042 134.35 Check Date: 5/3/2007 ID-# AP -00066105 Type MW Check Total: 134.35 BIOMERIEX -VITEK LABORATORY SUPPLIES 1007 - 6520 107.75 BIOMERIEX -VITEK LABORATORY SUPPLIES 2007 - 6520 107.75 Check Date: 5/3/2007 ID-# AP -00066106 Type MW Check Total: 215.50 BOC GASES PGS PUMPS - ARHD3 TRTMT EXP WELLS 2002 - 6050 - AH3EXP 549.53 Check Date: 5/3/2007 ID-# AP -00066107 Type MW Check Total: 549.53 BOYLE ENGINEERING CORP ENGINEERING - SUT WELL REDRILL SUT WELL REDRILL 2029 - 8463 - RWSUTR 47,261.48 User: THERESA PAYMENT OF CLAIMS Department / Proi Name Description Page: 2 Current Date: 04/25/2007 Report: OH_PMT_CLAIMS_V2 Current Time: 16:23:41 Vendor Name PAYMENT OF CLAIMS Department / Proi Name Description Check Date: 5/3/2007 104 AP- 00066108 BROWN & CALDWELL CONSULTANTS ENGINEERING - COLL SYS MASTER COLL SYS MST PLN C P I INTERNATIONAL C P I INTERNATIONAL CALIF DEPT OF HEALTH SERVICES CALIF WATER RESOURCES CTRL BD CALIFORNIA OVERNIGHT CAPITAL GLASS INC REVERSED CARDINALE CARMNALE CAREER ASSOCIATES INC CAREER ASSOCIATES INC CAROLLO ENGINEERS CDW - G CORP CDW -GCORP CONEXIS CONEXIS CREATIVE IMPRINTED ADVERTISING CREATIVE IMPRINTED ADVERTISING LABORATORY LABORATORY UNDERGROUND REP OPERATIONS LABORATORY INFORMATION SYS INFORMATION SYS HUMAN RESOURCES HUMAN RESOURCES Check Date: Check Date: Check Date: Check Date: Check Date: ENGINEERING - WELL, BAYVIEW Check Date: EQUIPMENT REP EQUIPMENT REPAIR Check Date: HUMAN RESOURCES HUMAN RESOURCES Check Date: ENGINEERING - ARSENIC STUDY Check Date: Check Date: Check Date: DIO - PR EXP- INTERNAL DIO - PR EXP - INTERNAL Check Date: 5/3/2007 104 AP- 00066109 LAB SUPPLIES LAB SUPPLIES 5/3/2007 104 AP -00066110 DUES/MEMB /CERT 5/3/2007 I D-# AP- 00066111 DUES/MEMB /CERT 5/3/2007 104 AP- 00066112 POSTAGE EXPENSES 5/3/2007 ID-# AP -00066113 WELL, BAYVIEW 4/5/2007 ID AP -00065801 AUTOMOTIVE AUTOMOTIVE 5/3/2007 1D4 AP- 00066114 CONTRACT SERVICE CONTRACT SERVICE 5/3/2007 104 AP -00066115 ARS PILOT STUDY 5/3/2007 104 AP -00066116 DIST.COMP SPPLIS DIST.COMP SPPLIS 5/3/2007 104 AP -00066117 CONTRACT SERVICE CONTRACT SERVICE 5/3/2007 104 AP -00066118 PUB RELATIONS PUB RELATIONS 5/3/2007 ID-# AP -00066119 Acct# / Prol Code Type MW Check Total: 1029 - 8721 - CSMSPL Type MW 1007 - 4760 2007 - 4760 Type MW 2001 - 6250 Type MW 1006 - 6250 Type MW 1007 -4810 Type MW 2029 - 8574 Type RV 1005 -6011 2005 - 6011 Type MW 1022 - 4405 2022 - 4405 Type MW Check Total: Check Total: Check Total: Check Total: Check Total: BAYWEL Check Total: Check Total: User: THERESA Page: 3 Current Date: 04/25/2007 Report: OH_PMT_CLAIMS_V2 Current Time: 16:23:41 Amount 47,261.48 14,727.29 14,727.29 304.25 281.25 585.50 120.00 120.00 170.00 170.00 5.50 5.50 - 273.49 Check Total: 33.52 991.90 991.90 - 273.49 REVERSED 16.76 16.76 1,983.80 2029 - 8718 - ARSNIC 4,889.64 Type MW Check Total: 4,889.64 1037 - 4840 586.15 2037 - 4840 586.14 Type MW Check Total: 1,172.29 1022 - 4405 30.80 2022 - 4405 30.80 Type MW Check Total: 61.60 334.48 338.50 1027 - 6620 - PREINT 2027 - 6620 - PREINT Type MW Check Total: 672.98 Vendor Name CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CREEK ENVIRONMENTAL LABS CRESSY, JENNIFER CWEA CWEA DOWNEY OD INC, WILLIAM A DOWNEY OD INC, WILLIAM A E- FILLIATE CORP E- FIL,LIATE CORP to E- FILLIATE CORP E- FILLIATE CORP EL DORADO COUNTY EL DORADO COUNTY EMPIRE INSTRUMENT CO. ENS RESOURCES INC ENS RESOURCES INC ETS FEDEX FEDEX FEDEX User: THERESA Report: OH_PMT_CLAIMS_V2 Department / Proi Name LABORATORY - ARHD3 TRTMT EXP LABORATORY - BEACON CONTAM LABORATORY - BKRFLD TRTMT EXP LABORATORY LABORATORY - SOYCON Check Date: CUSTOMER SERVICE - WTR CNSRV LABORATORY LABORATORY ENGINEERING ENGINEERING INFORMATION SYS INFORMATION SYS INFORMATION SYS INFORMATION SYS EQUIPMENT REP EQUIPMENT REPAIR ELECTRICAL SHOP DIO DIO LABORATORY OPERATIONS LABORATORY ENGINEERING Check Date: Check Date: Check Date: Check Date: Check Date: Check Date: Check Date: Check Date: PAYMENT OF CLAIMS Description MONITORING MONITORING MONITORING MONITORING MONITORING 5/3/2007 ID-# AP- 00066120 INCN7 WTR CONS EXPENSE 5/3/2007 ID-# AP- 00066121 DUES/MEMB /CERT DUES/MEMB /CERT 5/3/2007 104 AP- 00066122 SAFETY/EQUIP/PHY SAFETY /EQUIP/PHY 5/3/2007 ID-# AP- 00066123 OFFICE SUPPLIES DIST.COMP SPPLIS OFFICE SUPPLIES DIST.COMP SPPLIS 5/3/2007 104 AP- 00066124 AUTOMOTIVE AUTOMOTIVE 5/3/2007 ID-# AP- 00066125 FURNACE EQUIP 5/3/2007 ID-# AP- 00066126 CONTRACT SERVICE CONTRACT SERVICE 5/3/2007 ID- # AP- 00066127 MONITORING 5/3/2007 104 AP- 00066128 POSTAGE EXPENSES POSTAGE EXPENSES POSTAGE EXPENSES Acct# / Prol Code ou 2007 - 6110 - AH3EXP 190.00 2007 - 6110 - BEACON 190.00 2007 - 6110 - BKRFLD 190.00 2007 - 6110 380.00 2007 - 6110 - SOYCON 190.00 Type MW Check Total: 1,140.00 2038 - 6660 - WCNCTV 100.00 Type MW Check Total: 100.00 1007 - 6250 100.50 2007 - 6250 100.50 Type MW Check Total: 201.00 1029 - 6075 95.50 2029 - 6075 95.50 Type MW Check Total: 191.00 1037 - 4820 200.73 1037 - 4840 52.01 2037 - 4820 200.73 2037 - 4840 46.59 Type MW Check Total: 500,06 1005 - 6011 148.00 2005 - 6011 148.00 Type MW Check Total: 296.00 1003 - 6024 223.43 Type MW Check Total: 223.43 1027 - 4405 2,828.25 2027 - 4405 2,828.25 Type MW Check Total: 5,656.50 1007 - 6110 700.00 Type MW Check Total: 700.00 1006 -4810 6.15 1007 -4810 18.27 1029 - 4810 3.54 Page: 4 Current Date: 04/25/2007 Current Tune: 16:23:41 Vendor Name FEDEX FEDEX FERGUSON ENTERPRISES INC. FIRS TIER ADMINISTRATORS FIRS TIER ADMINISTRATORS FRYE, WILLIAM FRYE, WILLIAM User: THERESA Department / Proi Name LABORATORY ENGINEERING PAYMENT OF CLAIMS Description Acct#! Proi Code Amount POSTAGE EXPENSES 2007 - 4810 18.27 POSTAGE EXPENSES 2029 - 4810 10.64 Check Date: 5/3/2007 ID-# AP- 00066129 Type MW Check Total: 56.87 HEAVY MAINT FILTER EQ/BLDG 1004 - 6023 149.20 Check Date: 5/3/2007 IDS AP -00066130 Type MW Check Total: 149.20 SELF FUNDED INS ADMIN FEE 3000 - 6741 1,858.92 SELF FUNDED INS PPO FEE 3000 - 6742 599.20 Check Date: 5/3/2007 ID- # AP -00066131 Type MW Check Total: 2,458.12 INFORMATION SYS TRAVEUMEETINGS 1037 - 6200 27.00 INFORMATION SYS TRAVEUMEETINGS 2037 - 6200 27.00 Check Date: 5/3/2007 ID-# AP -00066132 Type MW Check Total: 54.00 GEOTRANS INC INFORMATION SYS - GIS SOFTWARE GIS IMPL 1037 - 8638 - GISSFT 4,628.23 Check Date: 5/3/2007 ID-# AP- 00066133 Type MW Check Total: 4,628.23 GERBER LIFE INSURANCE COMPANY SELF FUNDED INS EXCESS INSURANCE 3000 - 6744 14,170.56 Check Date: 5/3/2007 ID-# AP -00066134 Type MW Check Total: 14,170.56 GESS ORD MFT MAC, PAUL HUMAN RESOURCES CONTRACT SERVICE 1022 - 4405 210.00 GES$FORD MFT MAC, PAUL HUMAN RESOURCES CONTRACT SERVICE 2022 - 4405 210.00 Check Date: 5/3/2007 ID AP -00066135 Type MW Check Total: 420.00 GRAINGER GEN & ADMIN SMALL TOOLS INV 1000 - 0423 223.17 GRAINGER PUMPS PUMP STATIONS 1002 - 6051 299.36 GRAINGER HEAVY MAINT PRIMARY EQUIP 1004 - 6021 2,553.65 GRAINGER HEAVY MAINT GROUNDS & MNTC 1004 - 6042 193.36 Check Date: 5/3/2007 ID-# AP- 00066136 Type MW Check Total: 3,269.54 GUNSCH, CLAUDE PUMPS TRAVEUMEETINGS 1002 - 6200 63.00 GUNSCH, CLAUDE PUMPS TRAVEL/MEETINGS 2002 - 6200 63.00 Check Date: 5/3/2007 ID-# AP- 00066137 Type MW Check Total: 126.00 HACH - GLI International OPERATIONS LABORATORY EQUIP 1006 - 6025 126.25 Check Date: 5/3/2007 ID-# AP -00066138 Type MW Check Total: 126.25 HAWKINS, JAY W PUMPS TRAVEUMEETINGS 1002 - 6200 63.00 HAWKINS, JAY W PUMPS TRAVEL/MEETINGS 2002 - 6200 63.00 Check Date: 5/3/2007 ID4 AP-00066139 Type MW Check Total: 126.00 HENDERSON, DEBBIE FINANCE TRAVEL/MEETINGS 1039 - 6200 113.84 Page: 5 Current Date: 04 /25/2007 Report: OH_PMT_CLAIMS_V2 Current Time: 16:23:41 Vendor Name HENDERSON, DEBBIE HENDERSON, DEBBIE HIGH SIERRA BUSINESS SYSTEMS HIGH SIERRA BUSINESS SYSTEMS HOLT OF CALIFORNIA HUGO BONDED LOCKSMITH HUGO BONDED LOCKSMITH IDEXX DISTRIBUTION CORP. IDEXX DISTRIBUTION CORP. INDUSTRIAL SCIENTIFIC INFOLINK SCREENING SERVICES INFOLINK SCREENING SERVICES INSTY - PRINTS INC INSTY - PRINTS INC INTERSTATE SAFETY & SUPPLY INTERSTATE SAFETY & SUPPLY INTERSTATE SAFETY & SUPPLY J &L PRO KLEEN INC J &L PRO KLEEN INC JAMES, GREG JAMES, GREG User: THERESA Report: OH_PMT CLAIMS_V2 PAYMENT OF CLAIMS Department / Proi Name Description CUSTOMER SERVICE - WTR CNSRV INCN1 WTR CONS EXPENSE FINANCE TRAVEUMEETINGS Check Date: 5/3/2007 ID- # AP -00066140 FINANCE OFFICE SUPPLIES FINANCE OFFICE SUPPLIES Check Date: 5/3/2007 ID- # AP -00066141 EQUIPMENT REPAIR REP TK 22 URW Check Date: 5/3/2007 ID- # AP -00066142 FINANCE SUPPLIES FINANCE SUPPLIES Check Date: 5/3/2007 ID- # AP -00066143 LABORATORY LAB SUPPLIES LABORATORY LAB SUPPLIES Check Date: 5/3/2007 ID- # AP -00066144 UNDERGROUND REP SAFETY/EQUIP/PHY Check Date: 5/3/2007 ID-# AP- 00066145 HUMAN RESOURCES PERSONNEL EXPENS HUMAN RESOURCES PERSONNEL EXPENS Check Date: 5/3/2007 ID-# AP -00066146 DIO PRINTING DIO PRINTING Check Date: 5/3/2007 ID- # AP -00066147 GEN & ADMIN SHOP SUPPLY INV GEN & ADMIN SAFETY INVENTORY DIAMOND VLY RNCH GROUNDS & MNTC Check Date: 5 /3/2007 ID- # AP -00066148 FINANCE JANITORIAL SERV FINANCE JANITORIAL SERV Check Date: 5/3/2007 ID-# AP -00066149 PUMPS TRAVEUMEETINGS PUMPS TRAVEUMEETINGS Check Date: 5/3/2007 I D- # AP -00066150 Acct# / Prof Code 2038 - 6660 - WCNCTV 2039 - 6200 Type MW 1039 - 4820 2039 - 4820 Type MW 2005 - 8756 Type MW 1039 - 6520 2039 - 6520 Check Total: 302.68 22.50 22.50 Check Total: 45.00 134,524.80 Check Total: 134,524.80 20.87 20.86 Type MW Check Total: 41.73 1007 - 4760 1,014.88 2007 - 4760 964.36 Type MW Check Total: 1,979.24 1001 - 6075 231.66 Type MW Check Total: 231.66 1022 - 6670 32.10 2022 - 6670 32.10 Type MW Check Total: 64.20 1027 - 4920 651.71 2027 - 4920 651.72 Type MW Check Total: 1,303.43 1000 - 0421 495.99 1000 - 0425 304.43 1028 - 6042 122.73 Type MW Check Total: 923.15 1039 - 6074 1,603.50 2039 - 6074 1,603.50 Type MW Check Total: 3,207.00 1002 - 6200 63.00 2002 - 6200 63.00 Type MW Check Total: 126.00 Page: 6 Current Date: 04 /25/2007 Current Time: 16:23:41 Amoun 75.00 113.84 Vendor Name KEMIRA WATER SOLUTIONS INC KINNEY'S CARPET CARE KOSCIOLEK, LINDA KOSCIOLEK, LINDA KRAKOWIAK, LEONARD KRLT & KOWL RADIO LANDAUER INC LANDAUER INC m LEE, JEFF LIVE WIRE MEDIA PARTNERS LYNCH, LARRY MAC LEAN, RODERICK MC MASTER CARR SUPPLY CO MC MASTER CARR SUPPLY CO MC MASTER CARR SUPPLY CO MENDOZA, MATTHEW MENDOZA, MATTHEW User: THERESA Department / Proi Name OPERATIONS UNDERGROUND REP HUMAN RESOURCES HUMAN RESOURCES ENGINEERING ENGINEERING OPERATIONS HEAVY MAINT OPERATIONS PUMPS PUMPS PUMPS ENGINEERING ENGINEERING Check Date: Check Date: Check Date: CUSTOMER SERVICE - WTR CNSRV INCNT WTR CONS EXPENSE Check Date: 5/3/2007 I D- # AP- 00066154 DIO - WTR CONS PROG WTR CONS EXPENSE Check Date: 5/3/2007 ID-# AP -00066155 Check Date: Check Date: DIO - WTR CONS PROG Check Date: Check Date: Check Date: Check Date: Check Date: PAYMENT OF CLAIMS Description FILTER AID CHEMS 5/3/2007 ID-# AP -00066151 MISC LIAB CLAIMS 5/3/2007 ID4 AP -00066152 TRAVEUMEETINGS TRAVEUMEETINGS 5/3/2007 ID- # AP -00066153 SAFETY/EQUIP/PHY SAFETY/EQUIP/PHY 5/3/2007 ID-# AP- 00066157 TRAVEUMEETINGS 5/3/2007 ID- # AP- 00066158 WTR CONS EXPENSE 5/3/2007 ID-# AP -00066159 TRAVEUMEETINGS 5/3/2007 ID- # AP -00066160 TRAVEUMEETINGS 5/3/2007 ID-# AP-00066161 SHOP SUPPLIES SMALL TOOLS SHOP SUPPLIES 5/3/2007 I D4 AP -00066164 OFFICE SUPPLIES OFFICE SUPPLIES 5/3/2007 ID- # AP -00066165 Acct# / Proi Code Amount 1006 - 4730 4,672.58 Type MW Check Total: 4,672.58 1001 - 4520 75.00 Type MW Check Total: 75.00 1022 - 6200 45.00 2022 - 6200 45.00 Type MW Check Total: 90.00 2038 - 6660 - WCNCTV 100.00 Type MW Check Total: 100.00 2027 - 6660 - WCPROG 2,604.00 Type MW Check Total: 2,604.00 1029 - 6075 86.88 2029 - 6075 86.87 Type MW Check Total: 173.75 1006 - 6200 57.23 Type MW Check Total: 57.23 2027 - 6660 - WCPROG 336.00 Type MW Check Total: 336.00 1004 - 6200 Type MW 1006 - 6200 Type MW 1002 - 6071 1002 - 6073 2002 - 6071 Type MW 1029 - 4820 2029 - 4820 Type MW 96.00 Check Total: 96.00 89.23 Check Total: 89.23 778.99 89.13 1,520.75 Check Total: 2,388.87 114.97 114.97 Check Total: 229.94 Page: 7 Current Date: 04/25/2007 Report: OH_PMT CLAIMS_V2 Current Time: 16:23:41 Vendor Name MID MOUNTAIN COMMUNICATIONS MILLER KAPLAN ARASE & CO. MILLER KAPLAN ARASE & CO. MORAIDA, CHRIS MORAIDA, CHRIS MOTOR INFORMATION MOTOR INFORMATION MUNIQUIP INC MY OFFICE PRODUCTS MY OFFICE PRODUCTS MY OFFICE PRODUCTS MY CT FICE PRODUCTS NATIONAL TECHNOLOGY TRANSFER HEAVY MAINT NORTHERN TOOL & EQUIPMENT HEAVY MAINT OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. OFFICE MAX - A BOISE CO. PACIFIC PIPELINE SURVEY CO INC PACIFIC PIPELINE SURVEY CO INC PIONEER AMERICAS LLC User: THERESA Report: OH_PMT CLA MS_V2 PAYMENT OF CLAIMS Department / Proi Name Description UNDERGROUND REP RADIO - RPRS /RPLCM Check Date: 5/3/2007 IDS AP -00066166 FINANCE AUDITING FINANCE AUDITING Check Date: 5/3/2007 ID-# AP- 00066167 PUMPS TRAVEUMEETINGS PUMPS TRAVEUMEETINGS Check Date: 5/3/2007 ID-# A1 EQUIPMENT REP SERVICE CONTRACT EQUIPMENT REPAIR SERVICE CONTRACT Check Date: 5/3/2007 ID-# AP -00066169 PUMPS PUMP STATIONS Check Date: 5/3/2007 ID-# AP -00066170 ADMINISTRATION OFFICE SUPPLIES FINANCE OFFICE SUPPLIES ADMINISTRATION OFFICE SUPPLIES FINANCE OFFICE SUPPLIES Check Date: 5/3/2007 ID-# AP-00066171 TRAVEUMEETINGS Check Date: 5/3/2007 ID-# AP -00066172 GROUNDS & MNTC Check Date: 5/3/2007 I D - # AP- 00066173 GEN & ADMIN OFFICE INVENTORY ADMINISTRATION OFFICE SUPPLIES FINANCE OFFICE SUPPLIES ADMINISTRATION OFFICE SUPPLIES FINANCE OFFICE SUPPLIES Check Date: 5/3/2007 104 AP -00066174 UNDERGROUND REP PIPE /CVRS/MHLS PUMPS PUMP STATIONS Check Date: 5/3/2007 I D-# AP -00066175 OPERATIONS HYPOCHLORITE Page: 8 Acct# / Proi Code 1001 - 6056 Type MW 1039 - 4470 2039 - 4470 Type MW 1002 - 6200 2002 - 6200 Type MW 1005 - 6030 2005 - 6030 Amount 75.00 Check Total: 75.00 6,375.00 6,375.00 Check Total: 12,750.00 63.00 63.00 Check Total: 126.00 750.00 750.00 Type MW Check Total: 1,500.00 1002 - 6051 617.85 Type MW Check Total: 617.85 1021 - 4820 4.84 1039 - 4820 9.58 2021 - 4820 4.84 2039 - 4820 9.57 Type MW Check Total: 28.83 1004 - 6200 2,198.00 Type MW Check Total: 2,198.00 1004 - 6042 109.66 Type MW Check Total: 109.66 1000 - 0428 490.45 1021 - 4820 16.05 1039 - 4820 78.51 2021 - 4820 16.07 2039 - 4820 87.63 Type MW Check Total: 688.71 1001 - 6052 5,167.50 1002 - 6051 • 5,167.50 Type MW Check Total: 10,335.00 1006 - 4755 3,830.08 Current Date: 04/25/2007 Current Time: 16:23:41 PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct# / Prol Code Amount Check Date: 5/3/2007 ID- # AP- 00066176 Type MW Check Total: 3,830.08 PRATT COMPANY, HENRY DIAMOND VLY RNCH VALVE REP,HPD 1028 - 8747 1,523.00 Check Date: 5/3/2007 ID-# AP- 00066177 Type MW Check Total: 1,523.00 PRAXAIR 174 HEAVY MAINT SHOP SUPPLIES 1004 - 6071 149.56 Check Date: 5/3/2007 ID- # AP -00066178 Type MW Check Total: 149.56 QUALITY CONTROL SERVICES LABORATORY LABORATORY EQUIP 1007 - 6025 189.00 QUALITY CONTROL SERVICES LABORATORY LABORATORY EQUIP 2007 - 6025 189.00 Check Date: 5/3/2007 ID- # AP -00066179 Type MW Check Total: 378.00 RADIO SHACK ELECTRICAL SHOP BUILDINGS 1003 - 6041 28.00 RADIO SHACK ELECTRICAL SHOP SHOP SUPPLIES 2003 - 6071 9.02 Check Date: 5/3/2007 ID-# AP -00066180 Type MW Check Total: 37.02 RED WING SHOE STORE PUMPS SAFETY/EQUIP/PHY 1002 - 6075 160.28 RED WING SHOE STORE ENGINEERING SAFETY/EQUIP /PHY 1029 - 6075 77.85 RED WING SHOE STORE PUMPS SAFETY /EQUIP /PHY 2002 - 6075 160.28 RED WING SHOE STORE ENGINEERING SAFETY /EQUIP /PHY 2029 - 6075 77.85 kn Check Date: 5/3/2007 ID- # AP -00066181 Type MW Check Total: 476.26 0 REDV4/OOD PRINTING UNDERGROUND REP PIPE/CVRS/MHLS 1001 - 6052 866.44 Check Date: 5/3/2007 ID-# AP -00066182 Type MW Check Total: 866,44 RIDER, FRANCIS CUSTOMER SERVICE - WTR CNSRV INCNT WTR CONS EXPENSE 2038 - 6660 - WCNCTV 75.00 Check Date: 5/3/2007 ID-# AP- 00066183 Type MW Check Total: 75.00 ROBERTS, DALE CUSTOMER SERVICE - WTR CNSRV INCNT WTR CONS EXPENSE 2038 - 6660 - WCNCTV 250.00 Check Date: 5/3/2007 ID AP-00066184 Type MW Check Total: 250.00 ROLFE, JOANNE CUSTOMER SERVICE - WTR CNSRV INCNT WTR CONS EXPENSE 2038 - 6660 - WCNCTV 100.00 Check Date: 5/3/2007 ID-# AP -00066185 Type MW Check Total: 100.00 RUTHERDALE, JEREMY UNDERGROUND REP TRAVEL/MEETINGS 1001 - 6200 126.00 Check Date: 5/3/2007 ID-# AP -00066186 Type MW Check Total: 126.00 SACRAMENTO BEE, THE ENGINEERING - EFFLUENT EVAL REP EXP PUMPS 1029 - 8676 - EFFLEV 928.81 Check Date: 5/3/2007 ID- # AP- 00066187 Type MW Check Total: 928.81 SHRED -IT FINANCE CONTRACT SERVICE 1039 - 4405 78.63 SHRED -IT FINANCE CONTRACT SERVICE 2039 - 4405 78.62 Check Date: 5/3/2007 ID-# AP- 00066188 Type MW Check Total: 157.25 User: THERESA Page: 9 Current Date: 04/25/2007 Report: OH_PMT_CLAIMS_V2 Current Time: 16:23:41 PAYMENT OF CLAIMS Vendor Name Department / Prol Name Description Acct# / Proi Code Amount SIERRA CHEMICAL CO PUMPS HYPOCHLORITE 2002 - 4755 1,605.91 Check Date: 5/3/2007 ID-# AP- 00066189 Type MW Check Total: 1,605.91 SIERRA NEVADA CLASSIFIEDS EQUIPMENT REP REP TK 74 OPS 1005 - 8701 91.46 SIERRA NEVADA CLASSIFIEDS EQUIPMENT REP REP TK 16 PUMPS 1005 - 8716 91.46 SIERRA NEVADA CLASSIFIEDS HUMAN RESOURCES ADS/LGL NOTICES 1022 - 4930 1,215.79 SIERRA NEVADA CLASSIFIEDS HUMAN RESOURCES ADS /LGL NOTICES 2022 - 4930 1,215.78 Check Date: 5/3/2007 ID-# AP- 00066190 Type MW Check Total: 2,614.49 SIERRA PACIFIC POWER GEN & ADMIN ELECTRICITY 1000 - 6330 74,566.72 SIERRA PACIFIC POWER GEN & ADMIN ST LIGHTING EXP 1000 - 6740 8.57 SIERRA PACIFIC POWER GEN & ADMIN ELECTRICITY 2000 - 6330 25,763.93 Check Date: 5/3/2007 ID-# AP- 00066191 Type MW Check Total: 100,339.22 SKELLY, CHRIS INFORMATION SYS TRAVEL/MEETINGS 1037 - 6200 27.00 SKELLY, CHRIS INFORMATION SYS TRAVEUMEETINGS 2037 - 6200 27.00 Check Date: 5/3/2007 ID-# AP -00066192 Type MW Check Total: 54.00 SKELLY, CHRIS POOLED CASH CASH - PAYROLL ACC 0000 - 0006 466.45 to Check Date: 4/25/2007 ID-# AP -00066221 Type MW Check Total: 466.45 SOU; SOU; SHORE MOTORS EQUIPMENT REP AUTOMOTIVE 1005 - 6011 12.37 Check Date: 5/3/2007 ID-# AP -00066193 Type MW Check Total: 12.37 SOUTHWEST GAS GEN & ADMIN NATURAL GAS 1000 - 6350 87.92 SOUTHWEST GAS GEN & ADMIN NATURAL GAS 2000 - 6350 200.92 Check Date: 5/3/2007 ID-# AP -00066194 Type MW Check Total: 288.84 STANDARD INSURANCE COMPANY GEN & ADMIN LNG TRM DIS,MGMT 1000 - 2531 1,460.99 Check Date: 5/3/2007 ID-# AP- 00066195 Type MW Check Total: 1,460.99 SUNGARD BI -TECH INC. INFORMATION SYS TRAVEL/MEETINGS 1037 - 6200 75.00 SUNGARD BI -TECH INC. INFORMATION SYS TRAVEUMEETINGS 2037 - 6200 75.00 Check Date: 5/3/2007 ID-# AP- 00066196 Type MW Check Total: 150.00 SUTER ASSOCIATES, LYNN M. DIO CONTRACT SERVICE 1027 - 4405 1,225.00 SUTER ASSOCIATES, LYNN M. DIO CONTRACT SERVICE 2027 - 4405 1,225.00 Check Date: 5/3/2007 ID-# AP -00066197 Type MW Check Total: 2,450.00 TAHOE BASIN CONTAINER SERVICE OPERATIONS SLUDGE DISPOSAL 1006 - 6652 8,520.00 Check Date: 5/3/2007 ID-# AP -00066198 Type MW Check Total: 8,520.00 TAHOE FIRE CONTROL PUMPS SAFETY /EQUIP /PHY 2002 - 6075 80.76 User: THERESA Page: 10 Current Date: 04/25/2007 Report: OH_PMT CLAIMS_V2 Current Time: 16:23:41 Vendor Name TAHOE MOUNTAIN NEWS TAHOE PRINTING TAHOE PRINTING TAHOE PRINTING TAHOE PRINTING TAHOE PRINTING TAHOE PRINTING TAHOE PRINTING TAHOE PRINTING TAHOE PRINTING TAHOE PRINTING TAHOE PRINTING TAHOE PRINTING to N TAHOE RESOURCE CONS DISTRICT THEISEN, CAROLYN THEISEN, CAROLYN THERMO FISHER SCIENTIFIC THERMO FISHER SCIENTIFIC TNT ENTERPRISES TNT ENTERPRISES TWEEDS UPHOLSTERY UNITED PARCEL SERVICE UNITED PARCEL SERVICE User: THERESA Department / Pro! Name Description Check Date: 5/3/2007 ID- # AP -00066199 DIO - WTR CONS PROG WTR CONS EXPENSE Check Date: 5/3/2007 ID- # AP- 00066200 OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES PRINTING PRINTING PRINTING OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES PRINTING PRINTING PRINTING I D - # AP -00066201 WTR CONS EXPENSE ID-# AP -00066202 TRAVEUMEETINGS TRAVEL/MEETINGS ID- # AP -00066203 LABORATORY EQUIP LABORATORY EQUIP I D4 AP -00066204 TRAVEUMEETINGS TRAVEUMEETINGS ID- # AP -00066205 AUTOMOTIVE ID-# AP -00066206 POSTAGE EXPENSES POSTAGE EXPENSES ID-# AP -00066207 UNDERGROUND REP PUMPS BOARD OF DIR ENGINEERING INFORMATION SYS FINANCE UNDERGROUND REP PUMPS BOARD OF DIR ENGINEERING INFORMATION SYS FINANCE Check Date: 5/3/2007 DIO - WTR CONS PROG Check Date: 5/3/2007 FINANCE FINANCE LABORATORY LABORATORY UNDERGROUND REP UNDERGROUND REP EQUIPMENT REP GEN & ADMIN GEN & ADMIN PAYMENT OF CLAIMS Check Date: 5/3/2007 Check Date: 5/3/2007 Check Date: 5/3/2007 Check Date: 5/3/2007 Check Date: 5/3/2007 Acct# / Proi Code Type MW Check Total: 2027 - 6660 - WCPROG Type MW Check Total: 1001 - 4820 1002 - 4820 1019 - 4820 1029 - 4920 1037 - 4920 1039 - 4920 2001 - 4820 2002 - 4820 2019 -4820 2029 - 4920 2037 - 4920 2039 - 4920 Type MW 2027 - 6660 - WCPROG Page: 11 Current Date: 04 /25/2007 Report: OH_PMT_CLAIMS_V2 Current Time: 16:23:41 Amount 80.76 250.00 250.00 37.72 9.43 9.43 9.43 28.27 11.72 56.58 9.43 9.43 9.43 28.26 11.72 Check Total: 230.85 805.41 Type MW Check Total: 805.41 1039 - 6200 53.97 2039 - 6200 53.97 Type MW 1007 - 6025 2007 - 6025 Type MW Check Total: 204.73 1001 - 6200 1,180.00 2001 - 6200 885.00 Type MW Check Total: 2,065.00 1005 - 6011 616.86 Type MW Check Total: 616.86 1000 - 4810 500.00 2000 - 4810 500.00 Type MW Check Total: 1,000.00 Check Total: 107.94 102.37 102.36 Vendor Name UNITED RENTALS UNITED TEXTILE INC USA BLUE BOOK USA BLUE BOOK USA BLUE BOOK USA BLUE BOOK USA BLUE BOOK USA BLUE BOOK VANGUARD VAULTS VANGUARD VAULTS VERIBANC INC VERIBANC INC VERIZON VWR CORPORATION VWR CORPORATION WECO INDUSTRIES INC WEDCO INC WESTERN ENERGETIX INC WESTERN ENERGETIX INC WESTERN ENVIRONMENTAL WESTERN NEVADA SUPPLY User: THERESA Report: OH_PMT_CLAIMS_V2 Department / Prol Name UNDERGROUND REP GEN & ADMIN UNDERGROUND REP HEAVY MAINT HEAVY MAINT HEAVY MAINT DIAMOND VLY RNCH PUMPS ADMINISTRATION ADMINISTRATION FINANCE FINANCE DIAMOND VLY RNCH LABORATORY LABORATORY UNDERGROUND REP ELECTRICAL SHOP GEN & ADMIN DIAMOND VLY RNCH LABORATORY HEAVY MAINT PAYMENT OF CLAIMS Descriotion SAFETY /EQUIP /PHY Check Date: 5/3/2007 ID-# AP- 00066208 SHOP SUPPLY INV Check Date: 5/3/2007 ID-# AP- 00066209 PIPE/CVRS /MHLS PRIMARY EQUIP FILTER EQ/BLDG SHOP SUPPLIES GROUNDS & MNTC WELLS Check Date: 5/3/2007 ID- # AP- 00066210 OFFICE SUPPLIES OFFICE SUPPLIES Check Date: 5/3/2007 ID-# AP- 00066211 ADVISORY ADVISORY Check Date: 5/3/2007 ID-# AP -00066212 TELEPHONE Check Date: 5/3/2007 ID-# AP- 00066213 LAB SUPPLIES LAB SUPPLIES Check Date: 5/3/2007 ID-# AP -00066214 P I PE/CVRS/MHLS Check Date: 5/3/2007 ID- # AP -00066215 BUILDINGS Check Date: 5/3/2007 ID-# AP -00066216 GASOLINE INV GASOLINE Check Date: 5/3/2007 ID-# AP -00066217 MONITORING Check Date: 5/3/2007 ID-# AP -00066218 FILTER EQ/BLDG Acct# / Proi Code 2001 - 6075 Type MW 1000 - 0421 Type MW 1001 - 6052 1004 - 6021 1004 - 6023 1004 - 6071 1028 - 6042 2002 - 6050 Amount 15.03 Check Total: 15.03 144.93 Check Total: 144.93 126.63 1,148.58 310.10 371.41 44.37 135.08 Type MW Check Total: 2,136.17 1021 - 4820 115.50 2021 - 4820 115.50 Type MW Check Total: 231.00 1039 - 4440 64.00 2039 - 4440 64.00 Type MW Check Total: 128.00 1028 - 6310 197.77 Type MW Check Total: 197.77 1007 - 4760 234.73 2007 - 4760 207.70 Type MW Check Total: 442.43 1001 - 6052 1,993.94 Type MW Check Total: 1,993.94 1003 - 6041 63.77 Type MW Check Total: 63.77 1000 - 0415 1,999.11 1028 - 4610 1,365.16 Type MW Check Total: 3,364.27 1007 - 6110 360.00 Type MW Check Total: 360.00 1004 - 6023 122.62 Page: 12 Current Date: 04/25/2007 Current Time: 16:23:41 PAYMENT OF CLAIMS Vendor Name Department / Proi Name Description Acct# / Proi Code Amou WESTERN NEVADA SUPPLY UNDERGROUND REP PIPE/CVRS/MHLS 2001 - 6052 942.62 WESTERN NEVADA SUPPLY PUMPS PUMP STATIONS 2002 - 6051 71.01 WESTERN NEVADA SUPPLY CUSTOMER SERVICE WATER METERS 2038 - 6045 155.16 Check Date: 5/3/2007 ID-# AP- 00066219 Type MW Check Total: 1,291.41 WHITE CAP HEAVY MAINT GROUNDS & MNTC 1004 - 6042 49.83 Check Date: 5/3/2007 ID-# AP-00066220 Type MW Check Total: 49.83 Grand Total: 453,560.77 User: THERESA Page: 13 Current Date: 04/25/2007 Report: OH_PMT_CLAIMS_V2 Current Time: 16:23:41 South Mire P.U.D. 04 /25/07 PAYMENT OF CLAIMS REPORT 04/20/2007- 05/03/2007 WED, APR 25, 2007, 6:41 FM - - -req: THERESA----leg: CL JL-- -lac: CI S- - - -jdD 383907 4 J635 - -- pg;n: G 09 <1.07> rpt id: SELECT Check ID's arri liners• AP00065990 ]fa u t Selectim: Cock Types : MN, Hq, RV, VH Venactr Name Aoo itt # Department rescriptim Arcunt check # Type C S CHEMICAL 20 -02 -6051 AMPS U' U' Pfd SMTCNS Check Total: -299.36 00065990 RV Carl Tbtal: - 299.36 000 453 299.36- 453)261.41 *+ GenerliII"~ fIr ~H."'" South Tahoe Public Utility District ~ ~FlIJ'1'1lII .....Il JonH Marylou ~ D\Iane w...c. Erlc; 6c:tulffIt 1215 Meadow CmstDrive. 50uth ~ T.IhorI.CA 96150-7401 f'tton6~54+&474.Fax 530 54W)614.www.B'tpU4u5 BOARD AGENDA ITEM 14a TO: Board of Directors FROM: Richard H. Solbrig, General Manager MEETING DATE: May 3, 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 141.1 CHIEF FINANCIAL OFFICER: YEs_Rm~ CATEGORY: Sewer NO NO -57-