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2023.12.21 District Board Agenda Packet 12-21-23IWer 1950 'J SOUTH TAHOE PUBLIC UTILITY DISTRICT REGULAR BOARD MEETING AGENDA Thursday, December 21, 2023 - 2:00 p.m. District Board Room 1275 Meadow Crest Drive, South Lake Tahoe, California David Peterson, President Nick Haven, Director BOARD MEMBERS Kelly Sheehan, Director Shane Romsos, Vice President Nick Exline, Director Paul Hughes, General Manager Andrea Salazar, Chief Financial Officer 1. CALL TO ORDER REGULAR MEETING - PLEDGE OF ALLEGIANCE (At this time, please silence phones and other electronic devices so as not to disrupt the business of the meeting.) 2. COMMENTS FROM THE PUBLIC (This is an opportunity for members of the public to address the Board on any short non -agenda items that are within the subject matter jurisdiction of the District. No discussion or action can be taken on matters not listed on the agenda, per the Brown Act. Each member of the public who wishes to comment shall be allotted five minutes, and no more than four individuals shall address the same subject.) 3. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR (For purposes of the Brown Act, all Action and Consent items listed give a brief description of each item of business to be transacted or discussed. Recommendations of the staff, as shown, do not prevent the Board from taking other action.) 4. ADOPTION OF CONSENT CALENDAR (Any item can be removed to be discussed and considered separately upon request. Comments and questions from members of the public, staff or Board can be taken when the comment does not necessitate separate action.) 5. CONSENT ITEMS BROUGHT FORWARD FOR SEPARATE DISCUSSION/ACTION 6. ITEMS FOR BOARD ACTION a. Herbert Walkup Pipeline Replacement Project (Brent Goligoski, Associate Engineer) Award Contract for the Herbert Walkup Pipeline Replacement Project to the lowest responsive, responsible bidder. b. Stanford Camp Electrical and Generator Building Emergency Replacement Project (Julie Ryan, Engineering Department Manager and Trevor Coolidge, Senior Engineer) 1) Authorize staff to advertise for bids for the Stanford Camp Electrical and Generator Building Project; 2) Authorize staff to negotiate and purchase 30kw MTU generator and accessory components. C. Board Committees Assignments (Melonie Guttry, Executive Services Manager/Board Clerk) Pursuant to Board Policy 3.8.6. appoint and approve Directors for each committee, liaison, and Board appointed representatives for the 2024 calendar year. REGULAR BOARD MEETING AGENDA - December 21, 2023 PAGE - 2 7. STANDING AND AD -HOC COMMITTEES AND LIAISON REPORTS (Discussions may take place; however, no action will be taken.) a. Committee Assignments (President Peterson) 8. BOARD MEMBER REPORTS (Discussions may take place; however, no action will be taken.) 9. STAFF/ATTORNEY REPORTS (Discussions may take place; however, no action will be taken.) a. South Upper Truckee Well Update (Mark Seelos, Water Resources Manager) 10. GENERAL MANAGER REPORT (Discussion may take place; however, no action will be taken.) a. Staffing Update 11. NOTICE OF PAST AND FUTURE MEETINGS/EVENTS Past Meetings/Events 12/07/2023 - 2:00 p.m. Regular Board Meeting at the District 12/13/2023 - 8:00 a.m. Employee Communications Committee Meeting (Sheehan Representing) 12/13/2023 - 10:00 a.m. El Dorado Water Agency Meeting in Placerville Future Meetings/Events 12/22/2023 and 12/25/2023 - Christmas Holiday - District Offices Closed 01 /01 /2024 - New Year's Day Holiday - District Offices Closed 01 /18/2024 - 2:00 p.m. Regular Board Meeting at the District ADJOURNMENT (The next Regular Board Meeting is Thursday, January 18, 2024, at 2:00 p.m.) The South Tahoe Public Utility District Board of Directors regularly meets the first and third Thursday of each month. A complete Agenda packet is available for review at the meeting and at the District office during the hours of 8:00 a.m. and 5:00 p.m., Monday through Friday. A recording of the meeting is retained for 30 days after Minutes of the meeting have been approved. Items on the Agenda are numbered for identification purposes only and will not necessarily be considered in the order in which they appear. Designated times are for particular items only. Public Hearings will not be called to order prior to the time specified, but may occur slightly later than the specified time. Public participation is encouraged. Public comments on items appearing on the Agenda will be taken at the some time the Agenda items are heard; comments should be brief and directed to the specifics of the item being considered. Please provide the Clerk of the Board with a copy of all written materials presented at the meeting. Comments on items not on the Agenda can be heard during "Comments from the Audience;" however, action cannot be taken on items not on the Agenda. Backup materials relating to an open session item on this Agenda, which are not included with the Board packet, will be made available for public inspection at the same time they are distributed or made available to the Board, and can be viewed at the District office, at the Board meeting and upon request to the Clerk of the Board. The meeting location is accessible to people with disabilities. Every reasonable effort will be made to accommodate participation of the disabled in all of the District's public meetings. If particular accommodations are needed, please contact the Clerk of the Board at (530) 544-6474, extension 6203. All inquiries must be made at least 48 hours in advance of the meeting. REGULAR BOARD MEETING AGENDA - December 21, 2023 PAGE - 3 eq. �B� der 19 5 0 . ��a�G SOUTH TAHOE PUBLIC UTILITY DISTRICT CONSENT CALENDAR Thursday, December 21, 2023 ITEMS FOR CONSENT a. WINTER STORMS EMERGENCY RESPONSE (Paul Hughes, General Manager) Pursuant to Public Contract Code Section 22050(c), continue the emergency action to respond to the Winter Storms Emergency pursuant to Resolution No. 3242-23. b. REBID 2023 ASPHALT PATCHING AND TRENCH PAVING SERVICES BID (Chris Stanley, Field Operations Manager and Heidi Baugh, Purchasing Agent ) Approve Change Order No. 3 for final quantities for the 2023 season. c. DIAMOND VALLEY RANCH ENGINEERING SUPPORT SERVICES (Mark Seelos, Water Resources Manager) 1) Approve the proposed Scope of Work from JLR Consultants to provide as -needed consulting support services for operation and reporting of recycled water systems at Diamond Valley Ranch over a two-year period; and 2) Authorize the General Manager to execute Task Order No. 1 in an amount not to exceed $125,000 over Fiscal Years 2024 and 2025. d. SEWER PUMP STATIONS CATHODIC PROTECTION TESTING AND WET WELL CONDITION ASSESSMENT (Megan Colvey, Senior Engineer) 1) Approve the proposed Scope of Work from JDH Corrosion Consultants, Inc. for corrosion engineering and condition assessment services for 29 Sewer Pump Stations; and 2) Authorize the General Manger to execute Task Order No. 10 to the Master Services Agreement with JDH Corrosion Consultants, Inc. in the amount of $123,800. e. 2023 LUTHER PASS AND HEAVENLY TANKS REHABILITATION PROJECT (Brent Goligoski, Associate Engineer) 1) Approve Change Order No. 2 to Farr Construction dba Resource Development Company, in the amount of $225,490; and 2) Authorize the General Manager to execute Change Order No. 2. f. TALLAC CREEK SEWER PIPELINE PROTECTION PROJECT (Julie Ryan, Engineering Department Manager) Approve Change Order No. 3 to Haen Constructors, reducing the contract amount by $138,901.87 and extending the Contract Time to 473 days. g. CALPERS REQUIRED PAY LISTING BY POSITION (Greg Dupree, Accounting Manager) Adopt Resolution 3261-23 which incorporates the Pay Listing by Position for the pay listing effective November 9, 2023. REGULAR BOARD MEETING AGENDA - December 21, 2023 PAGE - 4 h. FINANCIAL TRANSACTION AUTHORIZATION (Greg Dupree, Accounting Manager) Adopt Resolution No. 3262-23 authorizing certain staff to conduct financial transactions, superseding Resolution No. 3240-23. i. LOCAL AGENCY INVESTMENT FUND FINANCIAL TRANSACTION AUTHORIZATION (Greg Dupree, Accounting Manager) Adopt Resolution No. 3263-23 authorizing certain staff to conduct Local Agency Investment Fund Financial Transactions. j. TAHOE REGIONAL PLANNING AGENCY CERTIFICATES OF DEPOSIT (Greg Dupree, Accounting Manager) Adopt Resolution No. 3264-23 authorizing certain staff to initiate purchase and redemptions of Certificates of Deposit held by Tahoe Regional Planning Agency, superseding Resolution No. 3239-23. k. RECEIVE AND FILE PAYMENT OF CLAIMS (Greg Dupree, Accounting Manager) Receive and file Payment of Claims in the amount of $2,927,548.73 General Manager Paul Hughes 5outh Tahoe Directors NiHaven Shane'12,omsos Utility District KellyPeterson DavPublic eIIY Sheehan NicK Exline 1275 Meadow Crest Prive • South Lake Tahoe ■ CA 96150-7401 Phone 530 544-0474 • Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 4a TO: Board of Directors FROM: Paul Hughes, General Manager MEETING DATE: December 21, 2023 ITEM - PROJECT NAME: Winter Storms Emergency Response REQUESTED BOARD ACTION: Pursuant to Public Contract Code Section 22050(c), continue the emergency action to respond to the Winter Storms Emergency pursuant to Resolution No. 3242-23. DISCUSSION: The Board declared the Winter Storms Emergency Response as an emergency on March 16, 2023. District staff will provide an update to the Board regarding the status of the emergency. Public Contract Code Section 22050(c) requires the Board to review the emergency action at every Board meeting thereafter until the emergency action is terminated. The Board must determine by a 4/5 vote that there is a need to continue the emergency action. District staff is requesting that the Board continue the emergency action for the response to the Winter Storms Emergency. As you may recall, on March 9th, 2023, Governor Gavin Newsom proclaimed a state of emergency throughout California to support the recent winter storm events that hit the state. These storms caused widespread damage and disruption with heavy snow, freezing temperatures, and strong winds causing avalanches, debris flow, and flooding across the state. The emergency proclamation provides critical support for emergency relief efforts, including assistance for local response efforts to address the impacts of the winter storms. The District has proactively tracked its storm -related expenses, including labor, parts, fuel, materials, and contractor assistance. Given the significant costs associated with responding to, and recovering from, these events, the District will be seeking reimbursement for eligible expenses through the Cal-OES Hazard Mitigation Assistance Program. Under this program, eligible costs may be reimbursed at a 75 percent state, and 25 percent local, cost share. Paul Hughes December 21, 2023 Page 2 SCHEDULE: N/A COSTS: $1,400,000 ACCOUNT NO: N/A BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: Resolution No. 3242-23 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES NO NO CATEGORY: Sewer/Water General Manager Paul Hughes 5outh Tahoe Directors NiHaven Shane'12,omsos Utility District KellyPeterson DavPublic eIIY Sheehan NicK Exline 1275 Meadow Crest Prive • South Lake Tahoe ■ CA 96150-7401 Phone 530 544-0474 • Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 4b TO: Board of Directors FROM: Chris Stanley, Field Operations Manager Heidi Baugh, Purchasing Agent MEETING DATE: December 21, 2023 ITEM - PROJECT NAME: REBID 2023 Asphalt Patching and Trench Paving Services Bid REQUESTED BOARD ACTION: Approve Change Order No. 3 for final quantities for the 2023 season. DISCUSSION: On April 6, 2023, the Board awarded the above -referenced work to GB General Engineering Contractor Inc. in the total bid amount of $469,540. The contract contained two portions of work: City and County Asphalt Patching ($449,455), and Pioneer Trail & Cold Creek Trail Work ($20,085). Later, work identified as Demolition of Al Tahoe Well No. 1 ($25,283) was added via Change Order Nos. 1 and 2, approved by the General Manager under the Winter Storms Emergency Response as declared by the Board of Directors on March 16, 2023. GB General has completed patches for the City and County Asphalt Patching for the 2023 season, as well as all other components of the contract work. The District has approved all components of the contract work with final quantities completed for the 2023 season as agreed upon in Change Order No. 3 with a credit to the District in the amount of <$727.07>, bringing the total contract for this season to $493,995.93. This Change Order includes extending the contract time through the 2024 season (October 31, 2024) provided the District and Contractor can agree on 2024 fair unit pricing. SCHEDULE: As soon as possible. COSTS: $493,995.93 ACCOUNT NO: 2024.6052; 2030.8378; 2080.6530 BUDGETED AMOUNT AVAILABLE: $208,486 ATTACHMENTS: Change Order No. 3 CONCURRENCE WITH REQUESTED ACTIO" , CATEGORY: Sewer/Water GENERAL MANAGER: YES La NO CHIEF FINANCIAL OFFICER: YES NO n1956 CHANGE ORDER NUMBER 3 Project REBID 2023 As halt Patchin and Trench Pavin Services Bid Contractor GB GENERAL ENGINEERING CONTRACTOR INC Date 12/21 /2023 The Contract Shall Be Changed As Follows: PO #2023-00001110 A. Adjust contract amount for final quantities completed on Bid Item Nos. 1 through 14 (County and City Asphalt Patches) during the 2023 season for a contract increase of $6,455.43. TOTAL FOR ITEM A IS: $6,455.43 TOTAL FOR CHANGE ORDER NUMBER 3 = A+B+C+D = Dollar Amounts Contract Time Original Contract $469,540.00 NA Previous Change Orders $ 25,183.00 NA Current Contract $494,723.00 NA THIS CHANGE ORDER <1 727_0' NA New Contract Total $493,995.93 NA 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). Authorized By STPUD General Manager GB General Engineeri ntractor Inc. 1 Accepted tractor South Tahoe Public Utility District Reviewed By Mark Seelos, Water Resource Manager Date: Date: /-2 - Y - 3' Date: B. Decrease Bid Item 17, 2-inch mill and overlay in its entirety. The anticipated 2- inch mill and overlay was not needed on the Pioneer Tail & Cold Creek Trail Work portion of the contract. The decrease results in a credit to the District in the amount of $2,100.00. TOTAL FOR ITEM B IS: <$2,100.00> C. Decrease Item 20 from Change Order 1 to adjust for final quantities completed on demolition work associated with Al Tahoe No. 1 Wellhouse because of only partial demolition/removal of the well slab due to lateness of the season. The demolition work was approved to be paid under the Winter Storms Emergency Response declared by the South Tahoe Public Utility District Board of Directors on March 16, 2023, This adjustment will result in a credit to the District of $5,082.50. TOTAL FOR ITEM C IS: <$5,082.50> D. Increase the contract time through October 31, 2024 for the REBID 2023 Asphalt Patching and Trench Paving Services Bid (Bid Items 1-14) provided District and contractor can agree on fair unit pricing for the 2024 season. All other contract parameters shall remain in place per the 2023 contract. TOTAL FOR CHANGE ORDER NUMBER 3 = A+B+C+D = <$727.07> 1 2 General Manager Paul Hughes 5outh Tahoe Directors Nici< Haven Shane'12,omsos Utility District KellyPeterson DavPublic eIIY Sheehan NicK Exline 1275 Meadow Crest Prive • South Lake Tahoe ■ CA 96150-7401 Phone 530 544-0474 • Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 4c TO: Board of Directors FROM: Mark Seelos, Water Resources Manager MEETING DATE: December 21, 2023 ITEM - PROJECT NAME: Diamond Valley Ranch Engineering Support Services REQUESTED BOARD ACTION: 1) Approve the proposed Scope of Work from JLR Consultants to provide as -needed consulting support services for operation and reporting of recycled water systems at Diamond Valley Ranch over a two-year period; and, 2) Authorize the General Manager to execute Task Order No. 1 in an amount not to exceed $125,000 over Fiscal Years 2024 and 2025. DISCUSSION: The Monitoring and Reporting Program (MRP) prescribed by the Lahontan Regional Water Quality Control Board (LRWQCB) for the discharge of recycled wastewater (LRWQCB Order No. R6T-201 1-0061) onto the Diamond Valley Ranch (DVR) requires the District to submit an Annual Summary Report, Annual Cropping Plan, and Authorized Disposal Site Monitoring Report. Since 2018, the District has, with Board authorization, worked with Domenichelli and Associates (D&A), who was the engineer -of -record for the DVR irrigation system, to make operational adjustments, compile and analyze data, and prepare annual reports satisfying LRWQCB permit conditions. The District executed Task Order No. 7 with D&A on December 15, 2022, for consulting services through Fiscal Year 2025. Shortly after executing this Task Order, D&A's key staff engineer on the project, Sara Rogers, resigned from D&A. In the interest of maintaining Ms. Roger's historical knowledge and efficiency implementing the MRP, District staff seek to execute Task Order No. 1 with Ms. Rodgers' new firm, JLR Consultants. In collaboration with the Irrigation Training & Research Center (ITRC) and Frisch Engineering, Ms. Rogers developed the farm plan for the DVR and is qualified to perform the monitoring and recycled water balance analysis required under the MRP. To meet ongoing monitoring and reporting needs, staff has requested that JLR prepare a Cost Proposal to provide continued as -needed engineering support services for: Mark Seelos December 21, 2023 Page 2 • Instrumentation and controls training and trouble shooting and remedying possible SCADA and Wonderware software issues • Provision of agronomic support services including continued soil sampling, fertigation, and irrigation scheduling support • Monitoring reporting services to satisfy LRWQCB requirements • Other engineering support services to support the ongoing operations of DVR. SCHEDULE: FY 2024 and 2025 COSTS: $125,000 ACCOUNT NO: 1030-4410 BUDGETED AMOUNT AVAILABLE: $60,000 ATTACHMENTS: Cost Proposal CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer 'r GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES Y-�7� NO JLR Environmental Consultants, LLC. Management for the Public Works Industry November 28, 2023 Mark Seelos — Water Resources Manager South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 Subject: DVR Irrigation Improvements Project — Proposal for On -going As -directed Assistance Dear Mark, As discussed, please see our attached proposal to continue on -going as -directed services related to monitoring and reporting for the District's permit for discharge of recycled wastewater onto the Diamond Valley Ranch. These services include services from Frisch Engineering for instrumentation support and the Irrigation Training and Research Center for agronomic consulting services. As you are aware, I resigned from D&A Engineering in June of 2023. The attached proposal is to provide the same monitoring and reporting services I have been providing to the District since 2018. I have personally worked on the DVR project providing engineering and permitting support services since 2010. I can provide valuable project background information to new District staff working on the project and ensure that the District maintains compliance. All services will be performed on a time and materials not to exceed basis. Our standard rate sheet is included for 2024. Those standard rates will be updated yearly with the District. If there are any additional tasks or services identified during our work that would exceed the proposed budget, we will inform the District immediately and provide a scope and fee specific for those services. The total requested contract is $60,000 for 2024. Based on the breakdown attached we are requesting a contract for $60,000 for services in 2024 and $65,000 for services in 2025. The attached scope and fee proposal shows a breakdown of our budget. The costs for Frisch and ITRC include a standard markup of 5%. If you have any questions on this request, feel free to contact me at any time. Sincerely, Sara Rogers, PE, QSD JLR Environmental Consulting Attachments: 1. Scope of services 2. Breakdown of hours and fee schedule Page 1 of 3 2110 K Street, Suite 16 & 18 Sacramento, CA 95816 [916] 803-0012 JLR Environmental Consultants, LLC. Management for the Public Works Industry ATTACHMENT 1- SCOPE OF SERVICES Task 1— Continuing Operations Support Services This task includes time and material services for as -directed tasks. The anticipated yearly tasks include the following minimum services: 1. On -going project management and coordination with the District, subconsultants, and permitting agencies. 2. Assisting the District with preparing the Annual Cropping Report and Authorized Disposal Site Monitoring Reports, as required under Items IIIA, III13. and IIIC. of the District's Monitoring and Reporting Program No. 2011-0061 requirements. The Annual Report will be prepared under the supervision of and signed by Sara Rogers, P.E. 3. Assisting with the preparation of the groundwater monitoring report section for the Annual Report (previously completed by the District). 4. Providing soil testing services as required by the permit. 5. Providing agronomic support including assistance with irrigation scheduling. 6. Providing training and response to questions regarding on -going farming practices 7. Providing training for electrical systems and controls. 8. SCADA software programming as needed. 9. Providing instrumentation support as required. Additional services that we understand may be requested by the District include: 1. Review and, if needed, provide updates to the saltwater nutrient management plan. 2. Third party monitoring and possible updates to the grazing plan. 3. Assistance with CIP planning for the recycled water system. 4. Other services as identified by the District. The services will be provided on a time and materials, not to exceed basis. Our standard rates for 2023 are provided on the next page. These rates will be updated annually with the District. It is assumed that the District will provide all data and information requested to complete services requested. The table below presents our proposal for Not to Exceed budgets for the next 2-years of operations. These budgets are the same as originally proposed for the D&A contract. Costs are expected to be the same. Our team will work with the District staff to complete services as needed within these budgets. When tasks are identified that will exceed the contract budget amounts we will present a specific scope and fee to the District for approval. Operational year Not to exceed contract amount total 1 — 2024 $60,000 2 — 2025 $65,000 Page 2 of 3 2110 K Street, Suite 16 & 18 Sacramento, CA 95816 [916] 803-0012 NS- JLR Environmental Consultants, LLC. Management for the Public Works Industry 2024 Rate Sheet The following includes our standard rates for 2024. Project Manager $185.00 Engineering Assistant/Drafter $135.00 Administrative Staff $115.00 Subconsultants are marked up a standard 5%. Printing expenses are invoiced at cost. Page 3 of 3 2110 K Street, Suite 16 & 18 Sacramento, CA 95816 [916] 803-0012 General Manager Paul Hughes Directors u 5ot hTahoe Nie Haven Shane'12,omsos DavPublic Utility District KellyPeterson eIIY Sheehan NicK Exline 1275 Meadow Crest Prise • South Lake Tahoe • CA 96150-7401 Phone 530 544-6474 • Fax 530 541-0614 • www.5tpucW F, BOARD AGENDA ITEM 4d TO: Board of Directors FROM: Megan Colvey, Senior Engineer MEETING DATE: December 21, 2023 ITEM - PROJECT NAME: Sewer Pump Stations Cathodic Protection Testing and Wet Well Condition Assessment REQUESTED BOARD ACTION: 1) Approve the proposed Scope of Work from JDH Corrosion Consultants, Inc. for corrosion engineering and condition assessment services for 29 Sewer Pump Stations; and 2) Authorize the General Manger to execute Task Order No. 10 to the Master Services Agreement with JDH Corrosion Consultants, Inc. in the amount of $123,800. DISCUSSION: The District requested a proposal from JDH Corrosion Consultants, Inc. (JDH) to perform a Cathodic Protection (CP) survey of twelve (12) sewer pump stations. These sewer pump stations currently have impressed current cathodic protection systems that have not been regularly monitored or maintained. In addition to the sewer pump stations with existing CP, the District requested a corrosion evaluation and assessment of the wet wells for an additional 17 pump stations that have been identified for rehabilitation in the District's 10-year plan. The results of this CP survey and wet well condition assessment project will include improvement recommendations for each sewer pump station and a plan for regular maintenance and monitoring of the existing CP systems. Details for JDH's scope of work, including the fee estimate and project schedule are provided in the attached excerpt from JDH's proposal. The 2024 Sewer Fund budget has $155,000 allocated for CP assessment, which will be used for this work. District staff will coordinate with JDH to perform the CP testing and wet well corrosion evaluations at accessible sewer pump stations beginning in January 2024. Megan Colvey Page 2 December 21, 2023 SCHEDULE: January - June 2024 COSTS: $123,800 ACCOUNT NO: 10.30.4405 (CADSER) BUDGETED AMOUNT AVAILABLE: $155,000 (FY 23/24) ATTACHMENTS: JDH Proposal CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES ?�S NO • Protecting the infrastructure I dh corrosion through innovative 1 J c o n s u l t a n t s, i n c. Corrosion Engineering Solutions December 12, 2023 Megan Colvey, PE South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150-7401 Subject: Proposal for Corrosion Assessment and Cathodic Protection Survey for Sewer Pump Stations South Lake Tahoe, CA Dear Megan, Pursuant to your request, we are pleased to provide this this scope of services and fee estimate for the requested corrosion engineering services for the above referenced project. Our firm has performed these same services on similar projects for numerous municipalities, utility companies, A&E firms, and construction companies all throughout California, and we have the experience necessary to accomplish the following scope of work in a timely and professional manner. SCOPE OF WORK Task 1- Evaluation of Existing Cathodic Protection Systems Cathodic Protection (CP) System Survey: Structure -to -Soil Potentials — Structure -to -soil potentials shall be measured using a high impedance Fluke Model 87 Digital Multimeter, or equal. Potentials shall be measured versus a copper copper -sulfate reference electrode (CSE) placed in contact with the soil as near as possible to the pump station steel structures. All associated rectifiers located on the structure(s) shall be interrupted utilizing portable interrupters or interrupted manually. "On" potentials and "Instant Off' potentials shall be recorded. 2. Impressed Current CP System Rectifier Output — The voltage and current output of any rectifiers shall be measured using a high impedance Fluke Model 87 Digital Multimeter, or equal. The voltage shall be measured directly by connecting the voltmeter across the output terminals of the rectifier. The current output shall be determined by measuring the voltage drop across the shunt on the face of the rectifier, which should contain a calibrated millivolts to amperage conversion. 3. Impressed Current CP System Anode Current Output — The anode current output shall be determined by measuring the voltage drop across the shunt in the rectifier/anode junction box. By 1100 Willow Pass Court I Concord, CA 1925.927.6630 1 Fax: 925.927.6634 Proposal for Corrosion Engineering Services South Lake Tahoe I CA STPUD knowing the voltage drop across the shunt and the resistance of the shunt, the current shall be calculated from Ohm's Law, "Voltage equals current multiplied by resistance." Deliverables: Draft Report Outline & Draft Report — Prepare a draft cathodic protection system survey report outline and provide to STPUD for review prior to performing the cathodic protection system survey. Prepare a draft cathodic protection system survey report encompassing all tested pump station CP systems which contains a listing of all findings along with an analysis of this data. STPUD comments resulting from the draft report shall be incorporated into the final assessment report. 2. Final Report - Prepare final cathodic protection system survey report. Report shall include findings & recommendations for any remediation and future CP system maintenance. Report shall incorporate draft report comments provided by STPUD. Task 2 — Pump Station Wet Well Concrete Condition Assessments Visual Inspection / Non -Destructive Testing: Visual Inspection — Visual inspection will consist of the subject reinforce concrete structures. Defects such as cracks, joint separation, spalling and corrosion staining will be collected and noted in our report. 2. Photographic Documentation — Digital Photographic documentation will be recorded in order to support our analysis and conclusions. Photographs will be presented as part of our evaluation report. 3. Concrete Strength - JDH will conduct strength testing at selected locations to determine the compressive strength of the concrete using a Schmidt Hammer. 4. Surface Hardness — Surface hardness will be tested qualitatively to evaluate concrete surface hardness by applying a consistent level of force from a chipping hammer scraped along the surface of the concrete denting soft concrete, until solid, hard material is reached, and then measuring the depth of the resulting cavity or groove. Digital micrometers and profile gauges will be utilized to determine the degree and extent of degradation to the concrete and to provide a two-dimensional profile of pitted areas. 5. Concrete Sounding (ASTM C4580) — Sounding will be performed by using a hammer to strike concrete surfaces. The sound from the hammer strike can indicate shallow subsurface discontinuities, such as voids, delamination, or honeycombing. Destructive Testing: Concrete Surface pH Testing — JDH will conduct in -situ pH measurements at selected locations to determine the depth of carbonation or decalcification of the cement paste. Where carbonation or decalcification is detected, JDH will chip or scrape away concrete until carbonation is no longer detected, and pH exceeds 10. Approximate depth of pH loss will be documented and compared with original depth of cover, or estimated depth of cover where no obvious baseline can be determined, over reinforcing steel. JDH Corrosion Consultants, Inc. 2 Proposal for Corrosion Engineering Services South Lake Tahoe I CA STPUD 2. Concrete Sample Testing — JDH will conduct step drilling at selected locations. The step -drilling will allow JDH to collect concrete samples at four different depths (i.e. '/2 inch, 1 inch, 1.5 inches and 2 inches) so that the chlorides, sulfates, and pH can be measured at each depth. The concrete dust from the drilling will be collected in plastic bags and transported to CERCO Analytical, Inc. in Concord, CA for chemical analysis. All holes will be filled using a non -shrink sika patch product such Sikaflex Sika Pro Select Concrete Fix. Access Responsibility and Confined Space Entry: 1. STPUD — STPUD will be responsible for providing full and clear access to all inspection locations (e.g. opening pump station gates, opening manway access points, provide sufficient space for JDH's confined space entry equipment, etc.) necessary for JDH to perform requested condition assessment. STPUD will attempt to pump down water levels sufficiently for confined space entry by JDH personnel. NOTE: At any locations where pump down process is insufficient to allow safe manned entry into wet wells, JDH will perform condition assessments from a non -confined space with a modified scope of work, as follows: using cameras and tools mounted to extension poles. In cases where entry cannot be performed, sampling for pH and chloride testing will typically not be performed under these conditions. 2. JDH Corrosion Consultants, Inc - All wet wells will require confined space permits prior to entry. Due to wet well access point configuration, JDH expects each entry to require fall arrest. Fall arrest equipment will include use of personal harnesses tethered to davits or tripods during any confined space entry inspections. All required safety provisions, including fans, PPE, and fall arrest equipment will be provided by JDH. Deliverables: 1. Draft Report Outline & Draft Report — Prepare a draft condition assessment report outline for STPUD review prior to performing the pump station wet well condition assessments. Prepare a draft condition assessment report for inspected pump station wet wells which contains a listing of all findings along with an analysis of this data. STPUD comments resulting from the draft report shall be incorporated into the final assessment report. 2. Final Report - Prepare final corrosion assessment report. Report shall include findings, recommendations for remediation, including potential recommendations for additional structural analysis as warranted by field findings. Report shall incorporate draft report comments provided by STPUD. Additional Information & Clarifications JDH will provide confined space entry supervision for all JDH Corrosion Consultants entrants. Safety and rescue assistance equipment will vary based on confined space conditions, and JDH will develop a discrete safety plan for each entry. 1. All of our inspectors are confined space certified. We will provide you with copies of their training certificates with the safety plan. 2. We will provide 4-gas air monitoring meters to ensure a safe breathable atmosphere throughout the duration of the inspections. JDH Corrosion Consultants, Inc. Proposal for Corrosion Engineering Services South Lake Tahoe I CA STPUD 3. We will provide a full-time qualified entrant supervisor to supervise the entry and a full-time assistant to assist in lowering equipment into and out of the structures. 4. We will provide a davit with winch, safety harness, air blowers, ropes, ladders for inspection, Tyvek suits, boots and gloves, and other safety equipment as required to comply with our confined space entry requirements and to provide safe entry and exit for JDH personnel. 5. STPUD shall perform any Lock Out Tag Out (LOTO) procedures necessary with all associated LOTO keys contained in a central LOTO lock box. JDH Confined Space Supervisor(s) will place JDH locks on provided lockbox prior to entry. 6. JDH can provide Self and Assisted Rescue during confined space operations, for technical rescue the local fire department will be alerted prior to the confined space work, so that they can provide proper rescue equipment if an emergency occurs. Fees, Terms and Conditions JDH Corrosion Consultants, Inc. will be pleased to provide the above -described corrosion engineering services for the following Not -to -Exceed fees*: Condition Assessment of above Subject Structures See Fee Estimates Attached* * See detailed manpower cost estimates attached. These fees include all engineering, laboratory and support services necessary to complete the work. Charges will accrue in accordance with our standard fee schedule attached. Invoices will be submitted for work performed on a monthly basis. All invoices are due and payable within 30 days of receipt. Respectfully submitted, J. Darby Howard, Jr., P.E. dhoward@jdhcorrosion.com JDH CORROSION CONSULTANTS, INC. Principal ii I Brandon Olsen, E.I.T. JDH CORROSION CONSULTANTS, INC. Sr. Project Engineer JDH Corrosion Consultants, Inc. 4 STPUD Pump Station - Cathodic Protection and Corrosion Assessments Cost Estimate jdh corrosion 1 c o n s u l t a n t s, i n c.Corrosion "Engineer :.-MONK.. . Senior Engineer Corrosion Design Specialist Corrosion Project Supervisor Senior Project Engineer Project Engineer Corrosion Field Technician Technician Drafting / AutoCAD � Word Processing / ODC's Computer $255 $240 $205 $195 $195 $185 $165 $145 $130 $110 VVI.. 1. PS Yard Piping - Perform Cathodic Protection System Surveys 4 4 20 16 16 16 $ 460.00 76 11 $14,080 2. Prepare Draft CP Survey Report 3 2 8 8 21 $4,195 3. Prepare Final CP Survey Report 2 1 8 2 13 $2,485 Subtotal Task 2: 9 0 0 7 36 24 16 16 0 2 $ 460.00 110 $20,760 Task 2: Pump Station Wet Well Concrete Condition Assessments 1. PS Wet Wells - Perform Condition Assessment of Concrete Structures 2 80 80 80 80 $ 15,150.00 322 $70,860 2. Mob/Demob 8 8 8 24 $3,960 3. Laboratory Testing Fees 4 $ 9,450.00 4 $10,030 4. Prepare Draft Condition Assessment Report 2 4 32 24 12 74 $13,950 5. Prepare Final Condition Assessment Report 2 2 16 2 22 $4,240 Subtotal Task 3: 6 0 0 6 128 112 92 0 2 $ 24,600.00 446 $103,040 Project Total Sum) :ii (Lump JDH Corrosion Consultants, Inc. 1 of 1 STPUD - PS CP Survey and Cond Assmt Cost Estimate_20231212.xlsx General Manager Paul Hughes 5outh Tahoe Directors Nici< Haven Shane'12,omsos Utility District KellyPeterson DavPublic eIIY Sheehan NicK Exline 1275 Meadow Crest Prive • South Lake Tahoe ■ CA 96150-7401 Phone 530 544-0474 • Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 4e TO: Board of Directors FROM: Brent Goligoski, Associate Engineer MEETING DATE: December 21, 2023 ITEM - PROJECT NAME: 2023 Luther Pass and Heavenly Tanks Rehabilitation Project REQUESTED BOARD ACTION: 1) Approve Change Order No. 2 to Farr Construction dba Resource Development Company, in the amount of $225,490; and 2) Authorize the General Manager to execute Change Order No. 2. DISCUSSION: Change Order No. 2 amends the contract amount and contract time to provide for one item of additional work to replace all the roof rafters in the Luther Pass Pump Station Tank No. 1 as directed by District staff. During initial interior abrasive blasting activities performed by Resource Development Company (RDC) in preparation for recoating, it was discovered that the majority of the existing roof supporting rafters had corroded to the point of failure. Many of the tie bars connecting the rafters or the connection point had failed. The girders supporting the rafters were also corroded at the point of connection to the columns. Many of the failure points are near bolted connection points on the existing steel structure. As directed by District staff, RDC has removed all 60 existing roof rafters and replaced them in kind, including replacement of the tie rods, with all welded connections in lieu of the previously bolted connections. RDC has also made significant structural repairs and modifications to the girder to column connections at each of the 5 columns. RDC provided a lump sum cost proposal in the amount of $225,490.00 to perform this work. Also, this additional work has caused a significant unforeseeable delay to the construction of the original scope of work and District staff agrees that the most high - quality coating product will be provided during warmer weather, therefore this Change Order also includes a 231 calendar day contract time extension and amends the intermediate milestones associated with the Luther Pass site. Brent Goligoski December 21, 2023 Page 2 SCHEDULE: N/A COSTS: $225,490 ACCOUNT NO: LPTNKS/10.30.7057 BUDGETED AMOUNT AVAILABLE: $683,089 ATTACHMENTS: Change Order No. 2 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES zt CHIEF FINANCIAL OFFICER: YES NO IkTol CATEGORY: Sewer/Water 5OOTH Ukjo � e Sa r t Ut[LITY Change Order m 2 Project: 2023 Luther Pass and Heavenly Tanks Rehab Project Date: 12/21/2023 Purchase Order No.: 2023-1188 Contractor: Farr Construction dba Resource Development Company Dollar Amounts Contract Times Original Contract $1,178,000.00 Previous Change Orders $18,600.00 Current Contract $11196,600.00 215 THIS CHANGE ORDER $225,490.00 Total Change Orders to Date $244,090.00 236 New Contract Total $1,422,090.00 446 Accepted by Contractor: A Date: Dec 13, 2023 Reviewed by STPUD Project Manager: Date: Authorized by STPUD General Manager: Date: y0%3TH TaHOF Change Order #: 2A Se r t AAA<IC UTILITY 0 Project: 2023 Luther Pass and Heavenly Tanks Rehab Project Bid Schedule: Luther Pass Tank 1 Date: 12121 /2023 Contractor: Farr Construction dba Resource Development Company Dollar Amounts Original Bid Schedule Subtotal $970,600.00 Previous Change Orders $18,600.00 Current Bid Schedule Subtotal $989,200.00 THIS CHANGE ORDER $225,490.00 Total Change Orders to Date $244,090.00 New Bid Schedule Subtotal $1,214,690.00 The Contract Shall Be Changed As Follows: 1A.1 Add an additional Bid Item in the amount of $225,490.00 to perform work as directed in Design Construction Memorandum #5, dated December 8, 2023. This additional work is to replace of all roof rafters and tie rods and to make major repairs to the girder and column connection. This work has caused a delay beyond favorable weather conditions to complete coating operations, therefore, Intermediate Milestones 2 and 3 will be extended to June 10, 2024, Intermediate Milestone 4 will be extended to July 1, 2024 and 231 days is added to the Contract Time related to this change in work. TOTAL FOR ITEM 1A.1 IS: $225,490.00 General Manager Paul Hughes Directors Nick Haven uth T Shane Romsos David Peterson Public Utility D15trict Kelly Sheehan Nick Exline 1275 Meadow Crest Prive • South Lake Tahoe ■ CA 96150-7401 Phone 530 544-0474 • Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM M TO: Board of Directors FROM: Julie Ryan, Engineering Department Manager MEETING DATE: December 21, 2023 ITEM - PROJECT NAME: Tallac Creek Sewer Pipeline Protection Project REQUESTED BOARD ACTION: Approve Change Order No. 3 to Haen Constructors, reducing the contract amount by $138,901.87 and extending the Contract Time to 473 days. DISCUSSION: Change Order No. 3 includes one cost increase, six credits and a change in the Contract Time. Item A extends the contract time by 344 days to allow time for completion of revegetation work at the Tallac Creek site, since early snow in 2022 forced demobilization before the work could be completed. Item B compensates the Contractor $10,000 for additional administrative costs associated with delayed start and holding the contract open for an addition 367 days longer than originally bid. Items C through G reduce the contract quantity of installed components for the protection of the sewer main at Tallac Creek, to reflect the quantities actually installed. Together, these five items reduce the contract amount by $72,628.00. Item H reduces the T&M allotment for emergency work at Bellevue Pump Station by $76,253.87 from $150,000 to $73,746.13, the actual value of work performed on a Time - and Materials Basis. Work on this project was substantially complete on October 27. The Notice of Completion was filed with El Dorado County, and the Stop Notice filing period for this project ended on December 6 with no claims received. With Board approval of Change Order No. 3, staff will proceed immediately with execution of the Closeout Agreement and Release of Claims, and make final payment on this contract, including release of retention. Julie Ryan December 21, 2023 Page 2 SCHEDULE: ASAP COSTS: <$58,423.00> [TLCXNG]; <$73,746.13> [EDSTRM] ACCOUNT NO: 1030-7014 [TLCXNG]; 1080-6530 [EDSTRM] BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: N/A CONCURRENCE WITH REQUESTED ACTIO : GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES NO NO CATEGORY: Sewer y0�114 TgHOF CHANGE ORDER NUMBER NO. 3 Project: TALLAC CREEK SEWER PIPELINE PROTECTION PROJECT Ieewer .1950 UTILITY vas Contractor: Haen Constructors Date: 12.21.2023 PO #: 2023-194 The Contract Shall Be Changed As Follows: A. Modify Section 007200, Part 2.04.A to extend the Contract Time from a previously approved 129 calendar days to 473 days to allow additional time for completion of revegetation activities at the site. Costs associated with all approved contract time extensions on this project have been accounted for in Item B of this Change Order. TOTAL FOR ITEM B IS $0.00 B. Increase Bid Item 1 — Mobilization / Demobilization by $10,000.00 from $41,000.00 to $51,000, to account for additional contractor administrative expenses incurred due to permitting delays at the start of work and due to weather -induced site inaccessibility delays at the end of work. TOTAL FOR ITEM B is $10,000.00 C. Reduce Bid Item 7 — Excavation, Handling and Offsite Disposal of Unsuitable Material from 375 cubic yards to 310 cubic yards, to reflect the quantity of soil actually handled. At a unit price of $141.00 per cubic yard, the total contract price for this work will be $43,710.00. TOTAL FOR ITEM C is <$9.165.00> Dollar Amounts Contract Time Original Contract $471,390.00 106 Calendar Days Previous Change Order $208,784.50 23 Calendar Days Current Contract $680,174.50 129 Calendar Days THIS CHANGE ORDER <$138,901.87> 344 Calendar Days New Contract Total $541,272.63 473 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 because of the change(s) described, unless specifically noted in individual description(s). Authorized By STPUD General Manager Accepted By Contractor Date: Date: Date: Reviewed By 1 Page 2 of 2 Change Order No. 3 Tallac Creek Sewer Pipeline Protection Project Haen Constructors P2023-194 D. Reduce Bid Item 9 — Rock Grade Control Structure from 490 tons to 373.5 tons, to reflect the quantity of rock actually handled. At a unit price of $176.00 per ton, the total contract price for this work will be $65,736.00. TOTAL FOR ITEM D IS <$20,504.00> E. Reduce Bid Item 10 — Imported Streambed Material from 300 tons to 181 tons, to reflect the quantity of import material actually handled. At a unit price of $166.00 per ton, the total contract price for this work will be $30,046.00. TOTAL FOR ITEM E IS <$19,754.00> F. Delete Bid Item 12 — Willow Transplants. No work was performed on this item. TOTAL FOR ITEM F IS <$1,100.00> G. Delete Bid Item 14 — Restoration and Revegetation of Access Area. No work was performed on this item. TOTAL FOR ITEM G IS <$22,125.00> H. Reduce Item 15 — As -Needed Emergency Response from $150,000.00 to $73,746.13 to reflect the actual cost of emergency work at Bellevue Pump Station performed on a TIME AND MATERIALS BASIS with prior written agreement of the Engineer. TOTAL FOR ITEM H is <$76,253.87> N General Manager Paul Hughes 5outh Tahoe Directors Nici< Haven Shane'12,omsos Utility District KellyPeterson DavPublic eIIY Sheehan NicK Exline 1275 Meadow Crest Prive • South Lake Tahoe ■ CA 96150-7401 Phone 530 544-0474 • Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 4g TO: Board of Directors FROM: Greg Dupree, Accounting Manager MEETING DATE: December 21, 2023 ITEM - PROJECT NAME: CaIPERS Required Pay Listing by Position REQUESTED BOARD ACTION: Adopt Resolution 3261-23 which incorporates the Pay Listing by Position for the pay listing effective November 9, 2023. DISCUSSION: California Public Employee's Retirement System (CaIPERS) requires each revision of a combined salary schedule listing all positions at the District be formally adopted by the Board of Directors. The listing must be retained by the District and must be available for public inspection for not less than five years. This revision includes the following changes. Job title change for GIS Specialist 1/11 to GIS Analyst 1/11, and Contract Administrator to Contracts Specialist. Removed the position of Interim General Manager. Added the new position, Director of Operations. SCHEDULE: Post Pay Listing effective November 9, 2023 on website upon approval COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: Resolution No. 3261-23; CaIPERS Pay Listing by Position 110923 CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer/Water GENERAL MANAGER: YES_ NO CHIEF FINANCIAL OFFICER: YES NO 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 3261-23 A RESOLUTION BY THE BOARD OF DIRECTORS OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT FORMALLY ADOPTING PAY LISTING BY POSITION FOR THE EFFECTIVE DATE OF November 9, 2023 WHEREAS, the Board of Directors of South Tahoe Public Utility District and the Board of Administration of California Public Employees' Retirement System entered into a Contract, effective June 19, 2003, and amended effective April 19, 2007, providing for the participation of said public agency in the California Public Employees' Retirement System; and, WHEREAS, the Government Code and CCR, Title 2, Section 570.5 requires that one combined pay schedule, adopted by the Board of Directors, for every employee position, including the Board of Directors, be made available for public inspection and retained for not less than five years; and WHEREAS, the South Tahoe Public Utility District corrected Pay Listing by Position for the effective date of November 9, 2023, is incorporated herein. NOW, THEREFORE, BE IT RESOLVED that the Board of Directors of South Tahoe Public Utility District hereby formally adopts the above -mentioned Resolution No. 3261-23 for the effective date of November 9, 2023. WE, THE UNDERSIGNED, do hereby certify that the above and foregoing Resolution was duly and regularly adopted and passed by the Board of Directors of the South Tahoe Public Utility District at a Regular meeting held on the 21 st day of December, 2023, by the following vote: AYES: NOES: ABSENT: ATTEST: Melonie Guttry, Clerk of the Board/ Executive Services Manager South Tahoe Public Utility District David Peterson, Board President South Tahoe Public Utility District ANNUAL SALARY SCHEDULE EFFECTIVE November 09, 2023 ACCOUNT CLERK I ACCOUNT CLERK 11 ACCOUNTING MANAGER ACCOUNTING SUPERVISOR ACCOUNTING TECH I ACCT TECH II/GRANT ASST ADMINISTRATIVE ASST/ASST CLERK OF THE BOARD ASSET MANAGEMENT ANALYST I ASSET MANAGEMENT ANALYST II ASSET MANAGEMENT ANALYST I-Y RATE ASSOCIATE ENGINEER ASST GENERAL MANAGER CHIEF FINANCIAL OFFICER CHIEF PLANT OPERATOR COMPUTER AIDED DESIGN ANALYST I COMPUTER AIDED DESIGN ANALYST 11 CONTRACTS SPECIALIST CUSTOMER ACCOUNTS SPECIALIST CUSTOMER SERVICE MANAGER CUSTOMER SERVICE REP I CUSTOMER SERVICE REP II CUSTOMER SERVICE SUPERVISOR DIRECTOR OF OPERATIONS DIRECTOR OF PUBLIC AND LEGISLATIVE AFFAIRS ELECTRICAL/INSTR SUPERVISOR ELECTRICAL/INSTR TECH I ELECTRICAL/INSTR TECH II ENG/CAD/GIS ANALYST I ENG/CAD/GIS ANALYST II ENGINEERING DEPT MANAGER ENGINEERING INSPECTOR I ENGINEERING INSPECTOR I - Y Rate ENGINEERING INSPECTOR II ENGINEERING INSPECTOR III EXECUTIVE SERVICES MANAGER FINANCE ASST GENERAL MANAGER GRANT ASSISTANT MINIMUM MAXIMUM ANNUAL ANNUAL $ 53,458 $ 68,227 $ 59,629 $ 76,104 $ 125,908 $ 160,694 $ 86,917 $ 110,930 $ 60,447 $ 77,147 $ 66,494 $ 84,866 $ 64,562 $ 82,399 $ 65,560 $ 83,673 $ 87,857 $ 112,130 $ 103,557 $ 103,557 $ 109,157 $ 139,315 $ 178,938 $ 228,375 $ 167,128 $ 213,302 $ 109,937 $ 140,310 $ 65,560 $ 83,673 $ 87,857 $ 112,130 $ 70,459 $ 89,926 $ 66,788 $ 85,240 $ 121,868 $ 155,538 $ 51,236 $ 65,392 $ 57,155 $ 72,945 $ 86,917 $ 110,930 $ 174,689 $ 222,952 $ 121,363 $ 154,894 $ 115,341 $ 147,207 $ 71,774 $ 91,604 $ 83,714 $ 106,842 $ 65,560 $ 83,673 $ 87,857 $ 112,130 $ 170,986 $ 218,226 $ 60,187 $ 76,816 $ 95,294 $ 95,294 $ 80,656 $ 102,940 $ 92,782 $ 118,416 $ 110,538 $ 141,077 $ 64,562 $ 82,399 $ 230,814 $ 294,584 $ 66,494 $ 84,866 Effective 11/09/2023 ANNUAL SALARY SCHEDULE EFFECTIVE November 09, 2023 GRANT COORDINATOR GRANTS SPECIALIST HR ANALYST HR COORDINATOR HUMAN RESOURCES DIRECTOR INFO TECHNOLOGY MANAGER INSPECTIONS SUPERVISOR INSPECTOR I INSPECTOR II IT BUSINESS ANALYST I IT BUSINESS ANALYST II IT SYSTEMS SPECIALIST I IT SYSTEMS SPECIALIST II LAB ASST LAB DIRECTOR LAB TECH I LAB TECH II LT LAB QUALITY CONTROL OFFICER MAINT MECHANIC TECH I MAINT MECHANIC TECH II MAINTENANCE SUPERVISOR MANAGER OF FIELD OPERATIONS MANAGER OF PLANT OPERATIONS METER SERVICE TECH NETWORK/TEL SYS ADMIN I NETWORK/TEL SYS ADMIN II OPERATIONS SUPERVISOR OPERATOR IN TRAINING PART TIME PERMANENT I PART TIME PERMANENT II PLANT OPERATOR I PLANT OPERATOR I - Y RATE PLANT OPERATOR III PRINCIPAL ENGINEER PUMP STATION LEAD PUMP STATION OPERATOR I PUMP STATION OPERATOR 11 PUMP STATION SUPERVISOR MINIMUM MAXIMUM ANNUAL ANNUAL $ 106,412 $ 135,811 $ 79,809 $ 101,859 $ 74,692 $ 95,329 $ 64,562 $ 82,399 $ 138,504 $ 176,769 $ 136,802 $ 174,598 $ 92,328 $ 117,836 $ 65,565 $ 83,679 $ 77,276 $ 98,626 $ 95,476 $ 121,854 $ 102,427 $ 130,726 $ 70,826 $ 90,394 $ 83,036 $ 105,977 $ 53,643 $ 68,463 $ 112,741 $ 143,890 $ 66,851 $ 85,321 $ 78,574 $ 100,282 $ 37,738 $ 48,165 $ 61,109 $ 77,993 $ 71,938 $ 91,813 $ 106,697 $ 136,175 $ 139,982 $ 178,656 $ 137,339 $ 175,283 $ 65,565 $ 83,679 $ 95,476 $ 121,854 $ 102,427 $ 130,726 $ 91,120 $ 116,295 $ 29,183 $ 29,183 $ 15,485 $ 19,763 $ 19,830 $ 25,309 $ 62,281 $ 79,488 $ 85,245 $ 85,245 $ 78,719 $ 100,468 $ 148,234 $ 189,188 $ 83,080 $ 106,033 $ 58,103 $ 74,156 $ 71,110 $ 90,756 $ 98,754 $ 126,037 Effective 11/09/2023 ANNUAL SALARY SCHEDULE EFFECTIVE November 09, 2023 PURCHASING AGENT SEASONAL SENIOR CUSTOMER SERVICE REP SENIOR ENGINEER SHIPPING AND RECEIVING CLERK STAFF ENGINEER I STAFF ENGINEER II STUDENT HELPER UNDERGROUND REPAIR SEWER I UNDERGROUND REPAIR SEWER II UNDERGROUND REPAIR SEWER LEAD UNDERGROUND REPAIR SEWER SUPERVISOR UNDERGROUND REPAIR WATER I UNDERGROUND REPAIR WATER II UNDERGROUND REPAIR WATER LEAD UNDERGROUND REPAIR WATER SUPERVISOR UTILITY PERSON I UTILITY PERSON II VEHICLE/HVY EQUIP MECH I VEHICLE/HVY EQUIP MECH II VEHICLE/HVY EQUIP MECH SUPERVISOR WATER CONSERVATION SPECIALIST WATER RESOURCES MANAGER WATER REUSE LEAD WATER REUSE LEAD - Y RATE WATER REUSE MANAGER WATER REUSE WORKER I WATER REUSE WORKER II MINIMUM MAXIMUM ANNUAL ANNUAL $ 110,538 $ 141,077 $ 19,830 $ 25,309 $ 66,788 $ 85,240 $ 125,482 $ 160,151 $ 63,634 $ 81,215 $ 80,647 $ 102,929 $ 92,782 $ 118,416 $ 15,485 $ 19,763 $ 51,487 $ 65,712 $ 63,611 $ 81,186 $ 76,215 $ 97,272 $ 97,646 $ 124,624 $ 51,487 $ 65,712 $ 63,611 $ 81,186 $ 76,215 $ 97,272 $ 97,646 $ 124,624 $ 45,152 $ 57,627 $ 53,711 $ 68,550 $ 61,109 $ 77,993 $ 71,938 $ 91,813 $ 97,646 $ 124,624 $ 69,792 $ 89,074 $ 125,482 $ 160,151 $ 76,215 $ 97,272 $ 113,037 $ 113,037 $ 125,482 $ 160,151 $ 51,487 $ 65,712 $ 63,611 $ 81,186 Effective 11/09/2023 General Manager Paul Hughes ■ TO: FROM: MEETING DATE ITEM - PROJECT NAME 5outh Tahoe Directors NiHaven Shane'12,omsos Utility District KellyPeterson DavPublic eIIY Sheehan NicK Exline 1275 Meadow Crest Prive • South Lake Tahoe ■ CA 96150-7401 Phone 530 544-0474 • Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 4h Board of Directors Greg Dupree, Accounting Manager December 21, 2023 Financial Transaction Authorization REQUESTED BOARD ACTION: Adopt Resolution No. 3262-23 authorizing certain staff to conduct financial transactions, superseding Resolution No. 3240-23. DISCUSSION: This Resolution authorizes the following staff to perform transfers between authorized bank accounts and ACH/wire transfers between authorized banks of US Bank, CAMP and Local Agency Investment Funds. Andrea Salazar, Chief Financial Officer Greg Dupree, Accounting Manager Erika Franco, Accounting Supervisor (conditions set forth in Resolution) Kim Garon, Accounting Technician (conditions set forth in Resolution) SCHEDULE: N/A COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: Resolution No. 3262-23 CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer/Water GENERAL MANAGER: YES 14L"Al NO CHIEF FINANCIAL OFFICER: YES NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 RESOLUTION NO. 3262-23 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT AUTHORIZING CERTAIN STAFF TO CONDUCT FINANCIAL TRANSACTIONS, SUPERSEDING RESOLUTION NO. 3240-23 WHEREAS, the Board of Directors needs the District's financial staff to conduct business on behalf of the South Tahoe Public Utility District; and WHEREAS, the Board of Directors of the South Tahoe Public Utility District (District) authorizes Andrea Salazar, Chief Financial Officer, and Greg Dupree, Accounting Manager, to perform the following transactions: 1. Transfer funds between authorized bank accounts and investment pools. 2. Purchase or redeem investment instruments, as provided by the District's Investment Policy. 3. Execute ACH/wire fund transfers between authorized District bank accounts. 4. Establish wire fund transfers or approve electronic fund transfers to pay District obligations. WHEREAS, the Board of Directors of the South Tahoe Public Utility District authorizes Erika Franco, Accounting Supervisor, and Kim Garon, Accounting Technician, to perform the following financial transactions under the direction of, or in the absence of, either Andrea Salazar, Chief Financial Officer, or Greg Dupree, Accounting Manager. 1. Transfer funds between authorized bank accounts and investment pools. 2. Execute ACH/wire fund transfers between authorized District bank accounts. 3. Execute pre -established ACH/wire fund transfers to pay District obligations. NOW, THEREFORE, BE IT RESOLVED, that this authorization will remain in full force until the Board gives written notice to the contrary. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 WE, THE UNDERSIGNED, do hereby certify that the above and foregoing Resolution No. 3262-23 was duly adopted and passed by the Board of Directors of the South Tahoe Public Utility District at a regularly scheduled meeting held on the 21 st day of December 2023, by the following vote: AYES: NOES: ABSENT: ATTEST: Melonie Guttry, Clerk of the Board South Tahoe Public Utility District Resolution No. 3262-23 Page 2 December 21, 2023 David Peterson, Board President South Tahoe Public Utility District General Manager Paul Hughes ■ TO: FROM: MEETING DATE ITEM - PROJECT NAME 5outh Tahoe Directors NiHaven Shane'12,omsos Utility District KellyPeterson DavPublic eIIY Sheehan NicK Exline 1275 Meadow Crest Prive • South Lake Tahoe ■ CA 96150-7401 Phone 530 544-0474 • Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 4i Board of Directors Greg Dupree, Accounting Manager December 21, 2023 Local Agency Investment Fund Financial Transaction Authorization REQUESTED BOARD ACTION: Adopt Resolution No. 3263-23 authorizing certain staff to conduct Local Agency Investment Fund Financial Transactions. DISCUSSION: This Resolution authorizes the following staff to perform transfers between authorized bank accounts and Local Agency Investment Funds. Andrea Salazar, Chief Financial Officer Greg Dupree, Accounting Manager Erika Franco, Accounting Supervisor (conditions set forth in Resolution) Kim Garon, Accounting Technician (conditions set forth in Resolution) SCHEDULE: N/A COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: Resolution No. 3263-23 CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer/Water GENERAL MANAGER: YES 146 NO CHIEF FINANCIAL OFFICER: YES NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 RESOLUTION NO. 3263-23 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT AUTHORIZING CERTAIN STAFF TO CONDUCT LOCAL AGENCY INVESTMENT FUND TRANSACTIONS WHEREAS, the Board of Directors needs the District's financial staff to conduct business on behalf of the South Tahoe Public Utility District (District); and WHEREAS, The Local Agency Investment Fund is established in the State Treasury under Government Code section 16429.1 et. seq. for the deposit of money of a local agency for purposes of investment by the State Treasurer; and WHEREAS, the Board of Directors of the District hereby finds that the deposit and withdrawal of money in the Local Agency Investment Fund in accordance with Government Code section 16429.1 et. seq. for the purpose of investment as provided therein is in the best interests of the District. NOW THEREFORE, BE IT RESOLVED, that the Board of Directors hereby authorized the deposit and withdrawal of District monies in the Local Agency Investment Fund in the State Treasury in accordance with Government Code section 16429.1 et. seq. for the purpose of investment as provided therein. BE IT FURTHER RESOLVED, as follows: Section 1. The following District officers holding the title(s) specified herein below or their successors in office are each hereby authorized to order the deposit or withdrawal of monies in the local Agency Investment Fund and may execute and deliver any and all documents necessary or advisable in order to effectuate the purposes of the Resolution and the transactions contemplated hereby: Andrea Salazar Chief Financial Officer 7 Greg Dupree Accounting Manager Erika Franco Accounting Supervisor Kim Garon Accounting Technician II 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 WE, THE UNDERSIGNED, do hereby certify that the above and foregoing Resolution No. 3263-23 was duly adopted and passed by the Board of Directors of the South Tahoe Public Utility District at a regularly scheduled meeting held on the 21 st day of December 2023, by the following vote: AYES: NOES: ABSENT: ATTEST: Melonie Guttry, Clerk of the Board South Tahoe Public Utility District Resolution No. 3263-23 Page 2 December 21, 2023 David Peterson, Board President South Tahoe Public Utility District General Manager Paul Hughes 5outh Tahoe Directors NiHaven Shane'12,omsos Utility District KellyPeterson DavPublic eIIY Sheehan NicK Exline 1275 Meadow Crest Prive • South Lake Tahoe ■ CA 96150-7401 Phone 530 544-0474 • Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 4j TO: Board of Directors FROM: Greg Dupree, Accounting Manager MEETING DATE: December 21, 2023 ITEM - PROJECT NAME: Tahoe Regional Planning Agency Certificates of Deposit REQUESTED BOARD ACTION: Adopt Resolution No. 3264-23 authorizing certain staff to initiate purchase and redemptions of Certificates of Deposit held by Tahoe Regional Planning Agency, superseding Resolution No. 3239-23. DISCUSSION: The District maintains a Revolving Fund account at Tahoe Regional Planning Agency (TRPA) to fund security deposits for projects. The funding is provided by several Certificates of Deposit held by TRPA. The security deposits for projects are not tied to one specific Certificate of Deposit. The Certificates of Deposit are purchased with District funds and co -signed by the District Chief Financial Officer, Accounting Manager, and designated TRPA Security Administrator. TRPA maintains records for assignment on an as -needed basis and release of security deposits upon final inspection by TRPA. Per the Notice of Assignment agreement with TRPA, the Certificate of Deposit is held in the Revolving Fund as assurance that the District will comply with TRPA permit conditions as required by the TRPA Code of Ordinances, Section 8.8. The amounts are set aside solely for that purpose and are available on demand to the TRPA if the conditions are not satisfied. This Resolution authorizes the following staff to initiate purchase and redemptions of Certificates of Deposit held by TRPA. Andrea Salazar, Chief Financial Officer Gregory Dupree, Accounting Manager Greg Dupree December 21, 2023 Page 2 SCHEDULE: N/A COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: Resolution No. 3264-23 CONCURRENCE WITH REQUESTED ACTION - GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES NO f'Lo7 CATEGORY: Sewer/Water 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 RESOLUTION NO. 3264-23 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT AUTHORIZING CERTAIN STAFF TO PURCHASE AND REDEEM CERTIFICATES OF DEPOSIT HELD FOR THE TAHOE REGIONAL PLANNING AGENY SUPERSEDING RESOLUTION NO. 3239-23 WHEREAS, the Board of Directors need the District's financial staff to conduct business on behalf of the South Tahoe Public Utility District; and WHEREAS, the Board of Directors of the South Tahoe Public Utility District authorized Andrea Salazar, Chief Financial Officer, and Gregory Dupree, Accounting Manager, to perform in conjunction with the Tahoe Regional Planning Agency (TRPA), the purchase and redemptions of Certificates of Deposit held by the TRPA. NOW, THEREFORE, BE IT RESOLVED, that this authorization remain in full force until the Board gives written notice to the contrary. WE, THE UNDERSIGNED, do hereby certify that the above and foregoing Resolution was duly adopted and passed by the Board of Directors of the South Tahoe Public Utility District at a regularly scheduled meeting held on the 21 st day of December 2023, by the following vote: AYES: NOES: ABSENT: ATTEST: Melonie Guttry, Clerk of the Board/ Executive Services Manager David Peterson, Board President South Tahoe Public Utility District PAYMENT OF CLAIMS Payroll 12/12/23 Total Payroll ADP & Insight eTools AFLAC/WageWorks claims and fees Ameritas - Insurance Payments Total Vendor EFT Weekly Approved Check Batches Wednesday, December 7, 2023 Wednesday, December 13, 2023 Total Accounts Payable Checks Utility Management Refunds Total Utility Management Checks Grand Total FOR APPROVAL December 21, 2023 Water Sewer 904,274.34 827,277.09 59,682.08 394,429.45 Pavroll EFTs & Checks 12/12/2023 EFT CA Employment Taxes & W/H 33,509.09 EFT Federal Employment Taxes & W/H 165,382.63 EFT CalPERS Contributions 84,705.58 EFT Empower Retirement -Deferred Comp 40,061.63 EFT Stationary Engineers Union Dues 2,874.59 EFT CDHP Health Savings (HSA) 3,910.57 EFT Retirement Health Savings 16,476.00 EFT United Way Contributions 10.00 EFT Employee Direct Deposits 325,975.95 CHK Employee Garnishments 159.23 CHK Employee Paychecks 53,352.48 Total 726,417.75 726,417.75 726,417.75 6,373.72 130.80 2,066.40 8,570.92 Total 1,731,551.43 454,111.53 2,185,662.96 6,897.10 6,897.10 $2, 927, 548.73 195a Payment of Claims Payment Date Range 11/30/23 - 12/13/23 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 43721 - ACWA/JPIA 0701195 ACWA Medical/Vision Insurance Paid by Check #114207 11/03/2023 12/06/2023 12/31/2023 12/07/2023 208,928.32 Payable Vendor 43721 - ACWA/JPIA Totals Invoices 1 $208,928.32 Vendor 44039 - AFLAC 032878 Insurance Supplement Payable Paid by Check #114208 11/01/2023 12/06/2023 11/30/2023 12/07/2023 928.48 Vendor 44039 - AFLAC Totals Invoices 1 $928.48 Vendor 43949 - ALPEN SIERRA COFFEE ROASTING CO 235339 Office Supply Issues Paid by Check #114209 11/21/2023 12/06/2023 11/30/2023 12/07/2023 86.24 235340 Office Supply Issues Paid by Check #114209 11/21/2023 12/06/2023 11/30/2023 12/07/2023 64.25 235501 Office Supply Issues Paid by Check #114209 11/28/2023 12/06/2023 11/30/2023 12/07/2023 111.25 235502 Office Supply Issues Paid by Check #114209 11/28/2023 12/06/2023 11/30/2023 12/07/2023 64.25 Vendor 43949 - ALPEN SIERRA COFFEE ROASTING CO Totals Invoices 4 $325.99 Vendor 48601 - ALPINE SMITH INC 5268 Mobile Equipment Paid by Check #114210 11/27/2023 12/06/2023 11/30/2023 12/07/2023 13.07 Vendor 48601 - ALPINE SMITH INC Totals Invoices 1 $13.07 Vendor 49337 - AMAZON CAPITAL SERVICES INC. 11LF-7MIM-JD1V Grounds & Maintenance Paid by Check #114211 11/01/2023 12/06/2023 11/30/2023 12/07/2023 19.55 1FQQ-H413-1TJV Small Tools Paid by Check #114211 11/09/2023 12/06/2023 11/30/2023 12/07/2023 133.49 19CT-KRDK-M4VN Pump Stations Paid by Check #114268 11/22/2023 12/13/2023 12/31/2023 12/13/2023 137.01 13QT-3NDR-44M9 Shop Supplies Paid by Check #114268 11/29/2023 12/13/2023 12/31/2023 12/13/2023 1,248.44 Vendor 49337 - AMAZON CAPITAL SERVICES INC. Totals Invoices 4 $1,538.49 Vendor 50006 - AMS.NET INC 0072435 Contractual Services Paid by Check #114269 11/22/2023 12/13/2023 12/31/2023 12/13/2023 2,160.31 0072582 Access Control/Surveillance Paid by Check #114212 11/22/2023 12/06/2023 11/30/2023 12/07/2023 5,300.00 Vendor 50006 - AMS.NET INC Totals Invoices 2 $7,460.31 Vendor 44580 - ARAMARK UNIFORM SERVICES 5980124207 Uniform Payable Paid by Check #114270 08/16/2023 12/13/2023 12/31/2023 12/13/2023 63.57 5980126182 Uniform Payable Paid by Check #114270 08/23/2023 12/13/2023 12/31/2023 12/13/2023 66.30 5980126188 Uniform Payable Paid by Check #114270 08/23/2023 12/13/2023 12/31/2023 12/13/2023 22.18 5980130047 Uniform Payable Paid by Check #114270 09/06/2023 12/13/2023 12/31/2023 12/13/2023 113.11 5980147559 Uniform Payable Paid by Check #114270 11/08/2023 12/13/2023 12/31/2023 12/13/2023 62.26 5980147563 Uniform Payable Paid by Check #114270 11/08/2023 12/13/2023 12/31/2023 12/13/2023 71.70 5980147592 Uniform Payable Paid by Check #114270 11/08/2023 12/13/2023 12/31/2023 12/13/2023 80.94 5980147609 Uniform Payable Paid by Check #114270 11/08/2023 12/13/2023 12/31/2023 12/13/2023 89.10 5980147613 Uniform Payable Paid by Check #114270 11/08/2023 12/13/2023 12/31/2023 12/13/2023 15.99 5980147614 Uniform Payable Paid by Check #114270 11/08/2023 12/13/2023 12/31/2023 12/13/2023 37.40 5980147616 Uniform Payable Paid by Check #114270 11/08/2023 12/13/2023 12/31/2023 12/13/2023 4.64 5980147620 Uniform Payable Paid by Check #114270 11/08/2023 12/13/2023 12/31/2023 12/13/2023 15.14 5980147622 Uniform Payable Paid by Check #114270 11/08/2023 12/13/2023 12/31/2023 12/13/2023 17.84 5980147625 Uniform Payable Paid by Check #114270 11/08/2023 12/13/2023 12/31/2023 12/13/2023 24.33 5980149418 Uniform Payable Paid by Check #114270 11/15/2023 12/13/2023 12/31/2023 12/13/2023 73.00 Run by Erika Franco on 12/13/2023 04:57:52 PM Page 1 of 11 195a Payment of Claims Payment Date Range 11/30/23 - 12/13/23 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 5980149425 Uniform Payable Paid by Check #114270 11/15/2023 12/13/2023 12/31/2023 12/13/2023 62.45 5980149433 Uniform Payable Paid by Check #114270 11/15/2023 12/13/2023 12/31/2023 12/13/2023 84.40 5980149441 Uniform Payable Paid by Check #114270 11/15/2023 12/13/2023 12/31/2023 12/13/2023 64.51 5980149450 Uniform Payable Paid by Check #114270 11/15/2023 12/13/2023 12/31/2023 12/13/2023 103.60 5980149462 Uniform Payable Paid by Check #114270 11/15/2023 12/13/2023 12/31/2023 12/13/2023 100.14 5980149465 Uniform Payable Paid by Check #114270 11/15/2023 12/13/2023 12/31/2023 12/13/2023 37.40 5980149467 Uniform Payable Paid by Check #114270 11/15/2023 12/13/2023 12/31/2023 12/13/2023 4.64 5980149472 Uniform Payable Paid by Check #114270 11/15/2023 12/13/2023 12/31/2023 12/13/2023 15.48 5980149473 Uniform Payable Paid by Check #114270 11/15/2023 12/13/2023 12/31/2023 12/13/2023 15.14 5980149477 Uniform Payable Paid by Check #114270 11/15/2023 12/13/2023 12/31/2023 12/13/2023 17.84 5980149478 Uniform Payable Paid by Check #114270 11/15/2023 12/13/2023 12/31/2023 12/13/2023 24.33 5980151420 Uniform Payable Paid by Check #114270 11/22/2023 12/13/2023 12/31/2023 12/13/2023 73.00 5980151421 Uniform Payable Paid by Check #114270 11/22/2023 12/13/2023 12/31/2023 12/13/2023 61.83 5980151422 Uniform Payable Paid by Check #114270 11/22/2023 12/13/2023 12/31/2023 12/13/2023 87.62 5980151423 Uniform Payable Paid by Check #114270 11/22/2023 12/13/2023 12/31/2023 12/13/2023 51.21 5980151424 Uniform Payable Paid by Check #114270 11/22/2023 12/13/2023 12/31/2023 12/13/2023 80.96 5980151425 Uniform Payable Paid by Check #114270 11/22/2023 12/13/2023 12/31/2023 12/13/2023 26.04 5980151426 Uniform Payable Paid by Check #114270 11/22/2023 12/13/2023 12/31/2023 12/13/2023 106.84 5980151427 Uniform Payable Paid by Check #114270 11/22/2023 12/13/2023 12/31/2023 12/13/2023 37.40 5980151428 Uniform Payable Paid by Check #114270 11/22/2023 12/13/2023 12/31/2023 12/13/2023 4.64 5980151429 Uniform Payable Paid by Check #114270 11/22/2023 12/13/2023 12/31/2023 12/13/2023 14.70 5980151430 Uniform Payable Paid by Check #114270 11/22/2023 12/13/2023 12/31/2023 12/13/2023 15.14 5980151431 Uniform Payable Paid by Check #114270 11/22/2023 12/13/2023 12/31/2023 12/13/2023 17.84 5980151432 Uniform Payable Paid by Check #114270 11/22/2023 12/13/2023 12/31/2023 12/13/2023 24.33 Vendor 44580 - ARAMARK UNIFORM SERVICES Totals Invoices 39 $1,888.98 Vendor 47961 - ARETE SYSTEMS 10703325 Contractual Services Paid by Check #114213 11/14/2023 12/06/2023 11/30/2023 12/07/2023 4,281.25 Vendor 47961 - ARETE SYSTEMS Totals Invoices 1 $4,281.25 Vendor 40521 - AT&T 088 080-5493 D23 Telephone Paid by Check #114271 11/28/2023 12/13/2023 12/31/2023 12/13/2023 200.00 Vendor 40521 - AT&T Totals Invoices 1 $200.00 Vendor 45202 - AT&T MOBILITY 287257798939 N23 Telephone Paid by Check #114214 11/19/2023 12/06/2023 11/30/2023 12/07/2023 227.54 287306407514 N23 Telephone Paid by Check #114272 12/02/2023 12/13/2023 12/31/2023 12/13/2023 3,780.29 Vendor 45202 - AT&T MOBILITY Totals Invoices 2 $4,007.83 Vendor 48000 - AT&T/CALNET 3 000020901080 Telephone Paid by Check #114273 12/01/2023 12/13/2023 12/31/2023 12/13/2023 28.28 000020901082 Telephone Paid by Check #114273 12/01/2023 12/13/2023 12/31/2023 12/13/2023 28.28 000020906282 Telephone Paid by Check #114273 12/01/2023 12/13/2023 12/31/2023 12/13/2023 1,730.56 000020931277 Telephone Paid by Check #114273 12/07/2023 12/13/2023 12/31/2023 12/13/2023 28.52 000020931278 Telephone Paid by Check #114273 12/07/2023 12/13/2023 12/31/2023 12/13/2023 28.52 000020931279 Telephone Paid by Check #114273 12/07/2023 12/13/2023 12/31/2023 12/13/2023 34.32 Run by Erika Franco on 12/13/2023 04:57:52 PM Page 2 of 11 195a Payment of Claims Payment Date Range 11/30/23 - 12/13/23 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 000020931280 Telephone Paid by Check #114273 12/07/2023 12/13/2023 12/31/2023 12/13/2023 35.87 Vendor 48000 - AT&T/CALNET 3 Totals Invoices 7 $1,914.35 Vendor 48724 - AWARD ZONE 24084 Incentive & Recognition Program Paid by Check #114274 11/08/2023 12/13/2023 12/31/2023 12/13/2023 65.95 Vendor 48724 - AWARD ZONE Totals Invoices 1 $65.95 Vendor 50086 - B&K VALVES & EQUIP INC 3030.1-1 New Filter Valves Paid by Check #114215 11/22/2023 12/06/2023 11/30/2023 12/07/2023 4,372.67 Vendor 50086 - B&K VALVES & EQUIP INC Totals Invoices 1 $4,372.67 Vendor 49269 - BACKGROUNDS ONLINE 559010 Personnel Expense Paid by Check #114216 11/30/2023 12/06/2023 11/30/2023 12/07/2023 51.50 Vendor 49269 - BACKGROUNDS ONLINE Totals Invoices 1 $51.50 Vendor 44109 - BB&H BENEFIT DESIGNS 100623 Contractual Services Paid by Check #114217 11/02/2023 12/06/2023 12/31/2023 12/07/2023 242.00 Vendor 44109 - BB&H BENEFIT DESIGNS Totals Invoices 1 $242.00 Vendor 49773 - LAUREN BENEFIELD BENEFIELD121123 Travel - Meetings - Education Paid by Check #114218 12/05/2023 12/06/2023 12/31/2023 12/07/2023 59.00 Vendor 49773 - LAUREN BENEFIELD Totals Invoices 1 $59.00 Vendor 45009 - BENTLY RANCH 210920 Biosolid Disposal Costs Paid by Check #114219 11/22/2023 12/06/2023 11/30/2023 12/07/2023 924.45 Vendor 45009 - BENTLY RANCH Totals Invoices 1 $924.45 Vendor 42978 - BROWNSTEIN HYATT 965505 Legal Services November 2023 Paid by EFT #83 12/08/2023 12/13/2023 12/31/2023 12/13/2023 69,340.78 Vendor 42978 - BROWNSTEIN HYATT Totals Invoices 1 $69,340.78 Vendor 48681 - CADENCE TEAM INC 4085 Service Contracts Paid by Check #114275 12/04/2023 12/13/2023 12/31/2023 12/13/2023 3,398.07 Vendor 48681 - CADENCE TEAM INC Totals Invoices 1 $3,398.07 Vendor 49220 - CAMPORA PROPANE 5139161 Propane Paid by Check #114276 11/20/2023 12/13/2023 12/31/2023 12/13/2023 506.30 5129389 Propane Paid by Check #114220 11/24/2023 12/06/2023 11/30/2023 12/07/2023 552.12 5129407 Propane Paid by Check #114276 11/27/2023 12/13/2023 12/31/2023 12/13/2023 211.90 Vendor 49220 - CAMPORA PROPANE Totals Invoices 3 $1,270.32 Vendor 13230 - CAROLLO ENGINEERS FB42669 RAS Building Rehab Paid by Check #114221 10/11/2023 12/06/2023 11/30/2023 12/07/2023 24,706.97 FB43853 Secondary Clarifier #1 Rehab Paid by Check #114221 11/10/2023 12/06/2023 11/30/2023 12/07/2023 43,647.05 Vendor 13230 - CAROLLO ENGINEERS Totals Invoices 2 $68,354.02 Vendor 42328 - CDW-G CORP NC98540 Computer Purchases Paid by Check #114222 11/16/2023 12/06/2023 11/30/2023 12/07/2023 277.93 ND55844 District Computer Supplies Paid by Check #114277 11/17/2023 12/13/2023 12/31/2023 12/13/2023 90.01 Vendor 42328 - CDW-G CORP Totals Invoices 2 $367.94 Vendor 48406 -CHARTER COMMUNICATIONS 176157701120123 Telephone Paid by Check #114278 12/01/2023 12/13/2023 12/31/2023 12/13/2023 149.98 Vendor 48406 -CHARTER COMMUNICATIONS Totals Invoices 1 $149.98 Run by Erika Franco on 12/13/2023 04:57:52 PM Page 3 of 11 195a Payment of Claims Payment Date Range 11/30/23 - 12/13/23 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 40343 - CHEMSEARCH INC 8474500 Service Contracts Paid by Check #114279 11/20/2023 12/13/2023 12/31/2023 12/13/2023 401.09 Vendor 40343 - CHEMSEARCH INC Totals Invoices 1 $401.09 Vendor 48181 - CONSTRUCTION MATERIALS ENG INC 14770 Secondary Clarifier #2 Rehab Paid by Check #114223 11/03/2023 12/06/2023 11/30/2023 Vendor 48181 - CONSTRUCTION MATERIALS ENG INC Totals Invoices Vendor 44779 - CPI INTERNATIONAL 20062692 Laboratory Supplies Paid by Check #114280 11/13/2023 12/13/2023 12/31/2023 Vendor 42897 - CWEA MemOrgSync 2024 Dues - Memberships - Paid by Check #114281 10/19/2023 12/13/2023 01/31/2024 Certification CHERNAGO LAB2 24 Dues - Memberships - Paid by Check #114281 11/21/2023 12/13/2023 01/31/2024 Certification ROHRBAUGH EI2 23 Dues - Memberships - Paid by Check #114281 11/21/2023 12/13/2023 12/31/2023 Certification SUAREZ CSM1 2024 Dues - Memberships - Paid by Check #114281 11/21/2023 12/13/2023 01/31/2024 Certification Vendor 42897 - CWEA Totals Invoices Vendor 44739 - CYBER SECURITY SOURCE 11830 District Computer Supplies Paid by Check #114224 11/17/2023 12/06/2023 11/30/2023 Vendor 44739 - CYBER SECURITY SOURCE Totals Invoices Vendor 50097 - ANDREW DELAUNAY 2611211 Clothes Washer Rebate Program Paid by Check #114282 11/30/2023 12/13/2023 12/31/2023 Vendor 50097 - ANDREW DELAUNAY Totals Invoices Vendor 44483 - DELL MARKETING L P 10712092438 Computer Purchases Paid by Check #114283 11/20/2023 12/13/2023 12/31/2023 Vendor 44483 - DELL MARKETING L P Totals Invoices Vendor 49694 - DIGITAL TECHNOLOGY SOLUTIONS INC 4018 Telephone Paid by Check #114284 12/01/2023 12/13/2023 12/31/2023 Vendor 49694 - DIGITAL TECHNOLOGY SOLUTIONS INC Totals Invoices Vendor 49959 - DUDEK 202309708 Grounds & Maintenance Paid by Check #114225 11/17/2023 12/06/2023 11/30/2023 Vendor 49959 - DUDEK Totals Invoices Vendor 14680 - ELDORADO COUNTY AIR QUAL MGMT DIST IN0130869 Generators Paid by Check #114285 11/08/2023 12/13/2023 12/31/2023 Vendor 14680 - EL DORADO COUNTY AIR QUAL MGMT DIST Totals Invoices Vendor 14683 - EL DORADO COUNTY TRANSPORTATION DEPT 18764 Regulatory Operating Permits & Paid by Check #114286 11/02/2023 12/13/2023 12/31/2023 Waterline, Blackbart Vendor 14683 - EL DORADO COUNTY TRANSPORTATION DEPT Totals Invoices Vendor 44745 - ELECTRICAL EQUIPMENT CO INC 248644 Replace VFD SPS (TBD) Paid by Check #114226 11/17/2023 12/06/2023 11/30/2023 12/07/2023 1 12/13/2023 1 12/13/2023 12/13/2023 12/13/2023 12/13/2023 4 12/07/2023 1 12/13/2023 1 12/13/2023 1 140.00 $140.00 1,138.36 $1,138.36 7,680.02 103.00 103.00 98.00 $7,984.02 3,688.78 $3,688.78 200.00 $200.00 6,600.71 $6,600.71 12/13/2023 295.00 1 $295.00 12/07/2023 11,405.10 1 $11,405.10 12/13/2023 100.00 1 $100.00 12/13/2023 7,666.92 1 $7,666.92 12/07/2023 548.10 Run by Erika Franco on 12/13/2023 04:57:52 PM Page 4 of 11 195a Payment of Claims Payment Date Range 11/30/23 - 12/13/23 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 248661 Replace VFD SPS (TBD) Paid by Check #114226 11/17/2023 12/06/2023 11/30/2023 12/07/2023 9,121.92 Vendor 44745 - ELECTRICAL EQUIPMENT CO INC Totals Invoices 2 $9,670.02 Vendor 44263 - ENS RESOURCES INC 3464 Contractual Services Paid by Check #114287 12/06/2023 12/13/2023 12/31/2023 12/13/2023 5,000.00 Vendor 44263 - ENS RESOURCES INC Totals Invoices 1 $5,000.00 Vendor 41696 - FARR CONSTRUCTION 23-05A Luther Pass PS Tanks Rehab Paid by Check #114227 10/31/2023 12/06/2023 11/30/2023 12/07/2023 67,405.00 23-05AR Luther Pass PS Tanks Rehab Paid by Check #114227 10/31/2023 12/06/2023 11/30/2023 12/07/2023 (3,370.25) Retainage Vendor 41696 - FARR CONSTRUCTION Totals Invoices 2 $64,034.75 Vendor 14890 - FEDEX 8-327-65589 Postage Expenses Paid by Check #114288 11/24/2023 12/13/2023 12/31/2023 12/13/2023 21.77 Vendor 14890 - FEDEX Totals Invoices 1 $21.77 Vendor 41263 - FERGUSON ENTERPRISES LLC 4712238 Shop Supplies Paid by Check #114289 11/21/2023 12/13/2023 12/31/2023 12/13/2023 76.09 4717029 Secondary Equipment Paid by Check #114289 11/21/2023 12/13/2023 12/31/2023 12/13/2023 36.79 4724145 Pump Stations Paid by Check #114289 11/27/2023 12/13/2023 12/31/2023 12/13/2023 14.81 Vendor 41263 - FERGUSON ENTERPRISES LLC Totals Invoices 3 $127.69 Vendor 48715 - FLEETCREW -ANELLE MGMT SRV 13047 Automotive Paid by Check #114290 10/31/2023 12/13/2023 12/31/2023 12/13/2023 1,208.63 13190 Automotive Paid by Check #114290 11/04/2023 12/13/2023 12/31/2023 12/13/2023 633.63 Vendor 48715 - FLEETCREW -ANELLE MGMT SRV Totals Invoices 2 $1,842.26 Vendor 48402 - FLYERS ENERGY LLC 23-970112 Gasoline Fuel Inventory Paid by Check #114291 11/20/2023 12/13/2023 12/31/2023 12/13/2023 1,460.83 Vendor 48402 - FLYERS ENERGY LLC Totals Invoices 1 $1,460.83 Vendor 15600 - GRAINGER 9903359355 Janitorial Supplies Inventory Paid by Check #114228 11/13/2023 12/06/2023 11/30/2023 12/07/2023 460.15 9904514891 Pump Stations Paid by Check #114292 11/14/2023 12/13/2023 12/31/2023 12/13/2023 1,515.61 9906744736 Field, Shop & Safety Supplies Paid by Check #114228 11/15/2023 12/06/2023 11/30/2023 12/07/2023 195.11 Inventory 9908082697 Automotive Paid by Check #114228 11/16/2023 12/06/2023 11/30/2023 12/07/2023 26.69 9908310114 Pump Stations Paid by Check #114228 11/16/2023 12/06/2023 11/30/2023 12/07/2023 556.42 9913935046 Primary Equipment Paid by Check #114292 11/22/2023 12/13/2023 12/31/2023 12/13/2023 157.34 Vendor 15600 - GRAINGER Totals Invoices 6 $2,911.32 Vendor 15800 - HACH CO 13843654 Laboratory Equipment Paid by Check #114293 12/08/2023 12/13/2023 12/31/2023 12/13/2023 1,717.17 Vendor 15800 - HACH CO Totals Invoices 1 $1,717.17 Vendor 49122 - HAEN CONSTRUCTORS 23-03A Valve & Hydrant Replacements Paid by Check #114229 10/31/2023 12/06/2023 11/30/2023 12/07/2023 94,214.18 23-03AR Valve & Hydrant Replacements Paid by Check #114229 10/31/2023 12/06/2023 11/30/2023 12/07/2023 (4,710.71) Retainage 23-03B Bal Bijou GM - MH Install Paid by Check #114229 10/31/2023 12/06/2023 11/30/2023 12/07/2023 29,528.88 Run by Erika Franco on 12/13/2023 04:57:52 PM Page 5 of 11 1 9 5 0 Payment of Claims Payment Date Range 11/30/23 - 12/13/23 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 23-03BR Bal Bijou GM - MH Install Paid by Check #114229 10/31/2023 12/06/2023 11/30/2023 12/07/2023 (1,476.44) Retainage Vendor 49122 - HAEN CONSTRUCTORS Totals Invoices 4 $117,555.91 Vendor 49939 - HERC RENTALS INC 34073777-001 Equipment Rental- Lease Paid by Check #114230 11/01/2023 12/06/2023 11/30/2023 12/07/2023 6,488.63 Vendor 49939 - HERC RENTALS INC Totals Invoices 1 $6,488.63 Vendor 50098 - MELISSA HINDT 2624210 Clothes Washer Rebate Program Paid by Check #114294 12/05/2023 12/13/2023 12/31/2023 12/13/2023 200.00 Vendor 50098 - MELISSA HINDT Totals Invoices 1 $200.00 Vendor 49604 - HOUSTON MAGNANI AND ASSOCIATES 7064 Contractual Services Paid by Check #114295 11/30/2023 12/13/2023 12/31/2023 12/13/2023 800.00 Vendor 49604 - HOUSTON MAGNANI AND ASSOCIATES Totals Invoices 1 $800.00 Vendor 48832 - NANCY HUSSMANN Dec 2023 Personnel Expense Paid by Check #114231 12/01/2023 12/06/2023 12/31/2023 12/07/2023 454.45 Vendor 48832 - NANCY HUSSMANN Totals Invoices 1 $454.45 Vendor 45122 - HYDRAULIC INDUSTRIAL SERVICES INC 61185 Automotive Paid by Check #114232 11/16/2023 12/06/2023 11/30/2023 12/07/2023 1,661.56 61202 Automotive Paid by Check #114296 11/17/2023 12/13/2023 12/31/2023 12/13/2023 808.30 61230 Automotive Paid by Check #114296 11/21/2023 12/13/2023 12/31/2023 12/13/2023 (290.88) 61231 Automotive Paid by Check #114296 11/21/2023 12/13/2023 12/31/2023 12/13/2023 506.73 Vendor 45122 - HYDRAULIC INDUSTRIAL SERVICES INC Totals Invoices 4 $2,685.71 Vendor 10103 - IDEXX DISTRIBUTION CORP 3140772253 Laboratory Supplies Paid by Check #114233 11/16/2023 12/06/2023 11/30/2023 12/07/2023 4,124.74 Vendor 10103 - IDEXX DISTRIBUTION CORP Totals Invoices 1 $4,124.74 Vendor 48056 - INFOSEND INC 252019 Printing & Postage Expenses Paid by Check #114297 11/30/2023 12/13/2023 12/31/2023 12/13/2023 10,989.21 Vendor 48056 - INFOSEND INC Totals Invoices 1 $10,989.21 Vendor 48140 - INTEGRITY LOCKSMITH i39433 Grounds & Maintenance Paid by Check #114298 11/20/2023 12/13/2023 12/31/2023 12/13/2023 90.00 Vendor 48140 - INTEGRITY LOCKSMITH Totals Invoices 1 $90.00 Vendor 44861 - IS INC 73221 Travel - Meetings - Education Paid by Check #114299 11/28/2023 12/13/2023 12/31/2023 12/13/2023 325.00 Vendor 44861 - IS INC Totals Invoices 1 $325.00 Vendor 49782 - JOE BENIGNO TREE SERVICE 8724 Grounds & Maintenance Paid by Check #114234 11/22/2023 12/06/2023 11/30/2023 12/07/2023 8,350.00 Vendor 49782 - JOE BENIGNO TREE SERVICE Totals Invoices 1 $8,350.00 Vendor 50070 - RACHEL KALLAS HOLPARTY23 REIMB Incentive & Recognition Program Paid by Check #114300 12/05/2023 12/13/2023 12/31/2023 12/13/2023 106.57 Vendor 50070 - RACHEL KALLAS Totals Invoices 1 $106.57 Vendor 43694 - KIMBALL MIDWEST 101613339 Shop Supplies Paid by Check #114235 11/06/2023 12/06/2023 11/30/2023 12/07/2023 2,578.32 Vendor 43694 - KIMBALL MIDWEST Totals Invoices 1 $2,578.32 Run by Erika Franco on 12/13/2023 04:57:52 PM Page 6 of 11 195a Payment of Claims Payment Date Range 11/30/23 - 12/13/23 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 49725 - LAKESIDE TERMITE & PEST CONTROL 013771379 Buildings Paid by Check #114301 11/21/2023 12/13/2023 12/31/2023 12/13/2023 150.00 Vendor 49725 - LAKESIDE TERMITE & PEST CONTROL Totals Invoices 1 $150.00 Vendor 22200 - LANGENFELD ACE HARDWARE Nov 23 Stmt Buildings & Shop Supplies Paid by Check #114302 11/30/2023 12/13/2023 12/31/2023 12/13/2023 181.82 Vendor 22200 - LANGENFELD ACE HARDWARE Totals Invoices 1 $181.82 Vendor 49591 - ]UDY LEONG Dec 2023 Contractual Services Paid by Check #114236 12/01/2023 12/06/2023 12/31/2023 12/07/2023 20.00 Vendor 49591 - ]UDY LEONG Totals Invoices 1 $20.00 Vendor 22550 - LIBERTY UTILITIES 200008895860 023 Electricity Paid by Check #114237 11/20/2023 12/06/2023 11/30/2023 12/07/2023 397.56 200008919454 N23 Electricity Paid by Check #114237 11/20/2023 12/06/2023 11/30/2023 12/07/2023 49.45 200008904043 N23 Electricity Paid by Check #114237 11/22/2023 12/06/2023 11/30/2023 12/07/2023 449.13 200008919538 N23 Electricity Paid by Check #114237 11/22/2023 12/06/2023 11/30/2023 12/07/2023 31.13 200008899565 N23 Electricity Paid by Check #114237 11/29/2023 12/06/2023 11/30/2023 12/07/2023 55.58 200008909455 N23 Electricity Paid by Check #114237 11/29/2023 12/06/2023 11/30/2023 12/07/2023 27.16 200008909679 N23 Electricity Paid by Check #114237 11/29/2023 12/06/2023 11/30/2023 12/07/2023 27.16 200008923795 N23 Electricity Paid by Check #114237 11/29/2023 12/06/2023 11/30/2023 12/07/2023 340.19 200008904522 N23 Electricity Paid by Check #114303 11/30/2023 12/13/2023 12/31/2023 12/13/2023 126.32 200008909158 N23 Electricity Paid by Check #114303 11/30/2023 12/13/2023 12/31/2023 12/13/2023 82.08 200008937290 023 Electricity Paid by Check #114303 11/30/2023 12/13/2023 12/31/2023 12/13/2023 25.77 200008895548 N23 Electricity Paid by Check #114303 12/04/2023 12/13/2023 12/31/2023 12/13/2023 26.04 200008899961 N23 Electricity Paid by Check #114303 12/04/2023 12/13/2023 12/31/2023 12/13/2023 199.56 200008919678 N23 Electricity Paid by Check #114303 12/04/2023 12/13/2023 12/31/2023 12/13/2023 385.66 200008919769 N23 Electricity Paid by Check #114303 12/04/2023 12/13/2023 12/31/2023 12/13/2023 638.28 200008932309 N23 Electricity Paid by Check #114303 12/04/2023 12/13/2023 12/31/2023 12/13/2023 92.13 200008904613 N23 Electricity Paid by Check #114303 12/05/2023 12/13/2023 12/31/2023 12/13/2023 405.21 200008923282 023 Electricity Paid by Check #114303 12/05/2023 12/13/2023 12/31/2023 12/13/2023 22,967.03 200008923704 023 Electricity Paid by Check #114303 12/05/2023 12/13/2023 12/31/2023 12/13/2023 237,859.00 200008909778 N23 Electricity Paid by Check #114303 12/06/2023 12/13/2023 12/31/2023 12/13/2023 1,643.68 200008928497 N23 Electricity Paid by Check #114303 12/06/2023 12/13/2023 12/31/2023 12/13/2023 657.79 Vendor 22550 - LIBERTY UTILITIES Totals Invoices 21 $266,485.91 Vendor 47903 - LINDE GAS & EQUIPMENT INC 39277284 Engine Drive Welder Paid by Check #114304 11/03/2023 12/13/2023 12/31/2023 12/13/2023 (19.75) 39555105 Shop Supplies Paid by Check #114304 11/22/2023 12/13/2023 12/31/2023 12/13/2023 527.69 39567979 Shop Supplies Paid by Check #114304 11/22/2023 12/13/2023 12/31/2023 12/13/2023 66.45 Vendor 47903 - LINDE GAS & EQUIPMENT INC Totals Invoices 3 $574.39 Vendor 17900 - MC MASTER CARR SUPPLY CO 17635940 Pump Stations Paid by Check #114238 11/15/2023 12/06/2023 11/30/2023 12/07/2023 1,266.65 17750027 Pump Stations Paid by Check #114238 11/16/2023 12/06/2023 11/30/2023 12/07/2023 4,111.55 17909700 Pump Stations Paid by Check #114305 11/20/2023 12/13/2023 12/31/2023 12/13/2023 1,794.72 Vendor 17900 - MC MASTER CARR SUPPLY CO Totals Invoices 3 $7,172.92 Run by Erika Franco on 12/13/2023 04:57:52 PM Page 7 of 11 195a Payment of Claims Payment Date Range 11/30/23 - 12/13/23 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 21701 - THE MCCLATCHY COMPANY LLC 214805 Secondary Clarifier #1 Rehab Paid by Check #114239 09/30/2023 12/06/2023 11/30/2023 12/07/2023 1,311.64 Vendor 21701 - THE MCCLATCHY COMPANY LLC Totals Invoices 1 $1,311.64 Vendor 49076 - BUCK McLELLAND SWRCB D4 REIMB Dues - Memberships - Paid by Check #114306 11/28/2023 12/13/2023 12/31/2023 12/13/2023 105.00 Certification Vendor 49076 - BUCK McLELLAND Totals Invoices 1 $105.00 Vendor 50087 - DONIELLE MORSE MILEAGE 111423 Travel - Meetings - Education Paid by Check #114307 12/01/2023 12/13/2023 12/31/2023 12/13/2023 45.85 Vendor 48701 - MUN CPAs 2832996 Auditing 2833593 Auditing 2833958 Auditing Vendor 40124 - NORTHERN TOOL & EQUIP 52883223 Small Tools Vendor 48315 - O'REILLY AUTO PARTS Oct 23 Stmt Automotive & Shop Supplies Vendor 44607 - OLIN PIONEER AMERICAS LLC 900350543 Hypochlorite Vendor 49820 - PACIFIC OFFICE AUTOMATION 773618 Service Contracts Vendor 49961 - PLATINUM ADVISORS LLC 35887 Contractual Services Vendor 43332 - RED WING SHOE STORE 812-1-125736 Safety Equipment - Physicals 812-1-125812 Safety Equipment - Physicals Vendor 49497 - REGULATORY INTELLIGENCE LLC STPUD923 Advisory STPUD1123 Advisory Vendor 44581 - SCP SCIENCE IN0000375679 Laboratory Supplies Vendor 49911 - SEARCHPROS STAFFING LLC Vendor 50087 - DONIELLE MORSE Totals Invoices Paid by Check #114240 09/30/2023 12/06/2023 11/30/2023 Paid by Check #114240 10/31/2023 12/06/2023 11/30/2023 Paid by Check #114308 11/30/2023 12/13/2023 12/31/2023 Vendor 48701 - MUN CPAs Totals Invoices Paid by Check #114309 11/14/2023 12/13/2023 12/31/2023 Vendor 40124 - NORTHERN TOOL & EQUIP Totals Invoices Paid by Check #114310 10/28/2023 12/13/2023 12/31/2023 Vendor 48315 - O'REILLY AUTO PARTS Totals Invoices Paid by Check #114311 11/21/2023 12/13/2023 12/31/2023 Vendor 44607 - OLIN PIONEER AMERICAS LLC Totals Invoices Paid by Check #114312 10/27/2023 12/13/2023 12/31/2023 Vendor 49820 - PACIFIC OFFICE AUTOMATION Totals Invoices Paid by Check #114241 12/01/2023 12/06/2023 12/31/2023 Vendor 49961 - PLATINUM ADVISORS LLC Totals Invoices Paid by Check #114313 11/20/2023 12/13/2023 12/31/2023 Paid by Check #114313 11/21/2023 12/13/2023 12/31/2023 Vendor 43332 - RED WING SHOE STORE Totals Invoices Paid by Check #114242 09/14/2023 12/06/2023 11/30/2023 Paid by Check #114242 11/11/2023 12/06/2023 11/30/2023 Vendor 49497 - REGULATORY INTELLIGENCE LLC Totals Invoices Paid by Check #114314 11/23/2023 12/13/2023 12/31/2023 Vendor 44581 - SCP SCIENCE Totals Invoices 1 $45.85 12/07/2023 28,000.00 12/07/2023 7,000.00 12/13/2023 17,900.00 3 $52,900.00 12/13/2023 106.58 1 $106.58 12/13/2023 973.31 1 $973.31 12/13/2023 14,112.44 1 $14,112.44 12/13/2023 817.55 1 $817.55 12/07/2023 1,000.00 1 $1,000.00 12/13/2023 227.88 12/13/2023 475.15 2 $703.03 12/07/2023 1,158.31 12/07/2023 1,351.64 2 $2,509.95 12/13/2023 247.09 1 $247.09 Run by Erika Franco on 12/13/2023 04:57:52 PM Page 8 of 11 195a Payment of Claims Payment Date Range 11/30/23 - 12/13/23 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 23112135 Contractual Services Paid by Check #114243 11/21/2023 12/06/2023 11/30/2023 12/07/2023 1,275.67 Vendor 49911 - SEARCHPROS STAFFING LLC Totals Invoices 1 $1,275.67 Vendor 43552 - SHERWIN-WILLIAMS 1579-1 Repair - Maintenance Water Paid by Check #114315 11/13/2023 12/13/2023 12/31/2023 12/13/2023 464.31 Tanks Vendor 43552 - SHERWIN-WILLIAMS Totals Invoices 1 $464.31 Vendor 49303 - CHRIS SIANO SWRCB D5 REIMB Dues - Memberships - Paid by Check #114316 12/01/2023 12/13/2023 12/31/2023 12/13/2023 110.00 Certification Vendor 49303 - CHRIS SIANO Totals Invoices 1 $110.00 Vendor 48172 - SNAP ON TOOLS 11082361458 Small Tools Paid by Check #114244 11/08/2023 12/06/2023 11/30/2023 12/07/2023 26.81 Vendor 48172 - SNAP ON TOOLS Totals Invoices 1 $26.81 Vendor 43888 - SONSRAY MACHINERY LLC PS0105285-1 Automotive Paid by Check #114245 11/13/2023 12/06/2023 11/30/2023 12/07/2023 100.74 Vendor 43888 - SONSRAY MACHINERY LLC Totals Invoices 1 $100.74 Vendor 23450 - SOUTH TAHOE REFUSE 2789067 Refuse Disposal Paid by Check #114246 12/01/2023 12/06/2023 11/30/2023 12/07/2023 1,020.00 2789089 Refuse Disposal Paid by Check #114246 12/01/2023 12/06/2023 11/30/2023 12/07/2023 170.00 2789101 Refuse Disposal Paid by Check #114246 12/01/2023 12/06/2023 11/30/2023 12/07/2023 170.00 2789102 Refuse Disposal Paid by Check #114246 12/01/2023 12/06/2023 11/30/2023 12/07/2023 510.00 2789119 Refuse Disposal Paid by Check #114246 12/01/2023 12/06/2023 11/30/2023 12/07/2023 850.00 2789312 Refuse Disposal Paid by Check #114246 12/01/2023 12/06/2023 11/30/2023 12/07/2023 510.00 2789467 Refuse Disposal Paid by Check #114246 12/01/2023 12/06/2023 11/30/2023 12/07/2023 85.00 2790346 Refuse Disposal Paid by Check #114246 12/01/2023 12/06/2023 11/30/2023 12/07/2023 1,020.00 Vendor 23450 - SOUTH TAHOE REFUSE Totals Invoices 8 $4,335.00 Vendor 45168 - SOUTHWEST GAS 910000416139 N23 Natural Gas Paid by Check #114247 11/21/2023 12/06/2023 11/30/2023 12/07/2023 145.93 910000192416 N23 Natural Gas Paid by Check #114247 11/22/2023 12/06/2023 11/30/2023 12/07/2023 575.17 910000421501 N23 Natural Gas Paid by Check #114247 11/27/2023 12/06/2023 11/30/2023 12/07/2023 1,704.08 910000421502 N23 Natural Gas Paid by Check #114247 11/27/2023 12/06/2023 11/30/2023 12/07/2023 1,866.50 910000429959 N23 Natural Gas Paid by Check #114247 11/27/2023 12/06/2023 11/30/2023 12/07/2023 228.50 910000429960 N23 Natural Gas Paid by Check #114247 11/27/2023 12/06/2023 11/30/2023 12/07/2023 13,045.28 910000175574 N23 Natural Gas Paid by Check #114317 11/29/2023 12/13/2023 12/31/2023 12/13/2023 942.62 910000175902 N23 Natural Gas Paid by Check #114317 11/29/2023 12/13/2023 12/31/2023 12/13/2023 245.07 910000865770 N23 Natural Gas Paid by Check #114317 11/29/2023 12/13/2023 12/31/2023 12/13/2023 190.85 Vendor 45168 - SOUTHWEST GAS Totals Invoices 9 $18,944.00 Vendor 47798 - T&S CONSTRUCTION CO INC 22-16A Tahoe Keys Sewer PS Rehab Paid by Check #114248 10/31/2023 12/06/2023 11/30/2023 12/07/2023 55,000.00 22-16AR Tahoe Keys Sewer PS Rehab Paid by Check #114248 10/31/2023 12/06/2023 11/30/2023 12/07/2023 (5,500.00) Retainage 23-05A Upper Truckee Sewer PS Rehab Paid by Check #114248 10/31/2023 12/06/2023 11/30/2023 12/07/2023 77,875.00 Run by Erika Franco on 12/13/2023 04:57:52 PM Page 9 of 11 195a Payment of Claims Payment Date Range 11/30/23 - 12/13/23 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 23-05AR Upper Truckee Sewer PS Rehab Paid by Check #114248 10/31/2023 12/06/2023 11/30/2023 12/07/2023 (3,893.75) Retainage 23/06A Secondary Clarifier #2 Rehab Paid by Check #114248 10/31/2023 12/06/2023 11/30/2023 12/07/2023 232,375.00 23/06AR Secondary Clarifier #2 Rehab Paid by Check #114248 10/31/2023 12/06/2023 11/30/2023 12/07/2023 (23,237.50) Retainage Vendor 47798 - T&S CONSTRUCTION CO INC Totals Invoices 6 $332,618.75 Vendor 24050 - TAHOE BASIN CONTAINER SERVICE 2791315 Refuse Disposal Paid by Check #114318 12/01/2023 12/13/2023 12/31/2023 12/13/2023 260.00 2791325 Refuse Disposal Paid by Check #114249 12/01/2023 12/06/2023 11/30/2023 12/07/2023 32.50 2791341 Refuse Disposal Paid by Check #114249 12/01/2023 12/06/2023 11/30/2023 12/07/2023 30.00 2791469 Refuse Disposal Paid by Check #114249 12/01/2023 12/06/2023 11/30/2023 12/07/2023 38.00 Vendor 24050 - TAHOE BASIN CONTAINER SERVICE Totals Invoices 4 $360.50 Vendor 50040 - TAHOE FLEET SERVICE 173 Automotive Paid by Check #114319 11/21/2023 12/13/2023 12/31/2023 12/13/2023 130.00 174 Automotive Paid by Check #114319 11/21/2023 12/13/2023 12/31/2023 12/13/2023 130.00 175 Automotive Paid by Check #114319 11/21/2023 12/13/2023 12/31/2023 12/13/2023 166.00 Vendor 50040 - TAHOE FLEET SERVICE Totals Invoices 3 $426.00 Vendor 15750 - THOMAS HAEN CO INC 18-33 DVR Irrigation Improvements Paid by Check #114250 12/07/2023 12/06/2023 12/31/2023 12/07/2023 1,293.23 18-33R DVR Irrigation Improvements Paid by Check #114250 12/07/2023 12/06/2023 12/31/2023 12/07/2023 11,864.05 Retainage Vendor 15750 - THOMAS HAEN CO INC Totals Invoices 2 $13,157.28 Vendor 48748 - THUNDERBIRD COMMUNICATIONS 3399 SCADA Paid by Check #114320 11/21/2023 12/13/2023 12/31/2023 12/13/2023 580.00 Vendor 48748 - THUNDERBIRD COMMUNICATIONS Totals Invoices 1 $580.00 Vendor 49067 - TYLER BUSINESS FORMS 88497 Office Supplies Paid by Check #114251 11/17/2023 12/06/2023 11/30/2023 12/07/2023 219.96 Vendor 49067 - TYLER BUSINESS FORMS Totals Invoices 1 $219.96 Vendor 49947 - USABLUEBOOK INVO0195898 Pump Stations Paid by Check #114252 11/14/2023 12/06/2023 11/30/2023 12/07/2023 1,643.74 INVO0196947 Primary Equipment Paid by Check #114252 11/15/2023 12/06/2023 11/30/2023 12/07/2023 782.40 INVO0198850 Wells Paid by Check #114252 11/16/2023 12/06/2023 11/30/2023 12/07/2023 356.64 INVO0199219 Small Tools Paid by Check #114252 11/17/2023 12/06/2023 11/30/2023 12/07/2023 3,236.74 Vendor 49947 - USABLUEBOOK Totals Invoices 4 $6,019.52 Vendor 48586 - VINCIGUERRA CONSTRUCTION INC 23-IOA Waterline, Black Bart Paid by Check #114253 10/31/2023 12/06/2023 11/30/2023 12/07/2023 695,428.70 23-IOAR Waterline, Black Bart Retainage Paid by Check #114253 10/31/2023 12/06/2023 11/30/2023 12/07/2023 (34,771.43) 23-IOB Ham Ln Waterline Repl Paid by Check #114253 10/31/2023 12/06/2023 11/30/2023 12/07/2023 57,880.00 23-IOBR Ham Ln Waterline Repl Retainage Paid by Check #114253 10/31/2023 12/06/2023 11/30/2023 12/07/2023 (2,894.00) Vendor 48586 - VINCIGUERRA CONSTRUCTION INC Totals Invoices 4 $715,643.27 Vendor 25350 - VWR INTERNATIONAL 8814433442 Laboratory Supplies Paid by Check #114321 10/27/2023 12/13/2023 12/31/2023 12/13/2023 213.42 Run by Erika Franco on 12/13/2023 04:57:52 PM Page 10 of 11 195a Payment of Claims Payment Date Range 11/30/23 - 12/13/23 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 8814573503 Laboratory Supplies Paid by Check #114321 11/13/2023 12/13/2023 12/31/2023 12/13/2023 173.41 Vendor 25350 - VWR INTERNATIONAL Totals Invoices 2 $386.83 Vendor 49540 - WATER SYSTEMS CONSULTING INC 8585 Bijou PS Rehab Paid by Check #114254 10/31/2023 12/06/2023 11/30/2023 12/07/2023 8,957.50 Vendor 49540 - WATER SYSTEMS CONSULTING INC Totals Invoices 1 $8,957.50 Vendor 25850 - WESTERN NEVADA SUPPLY 31039704 Pipe -Covers & Manholes Paid by Check #114322 11/16/2023 12/13/2023 12/31/2023 12/13/2023 395.68 11028581-1 Saddles & Fittings Inventory Paid by Check #114255 11/21/2023 12/06/2023 11/30/2023 12/07/2023 324.29 11043505 Luther Pass Pump Station Paid by Check #114322 11/21/2023 12/13/2023 12/31/2023 12/13/2023 116.50 11043800 Saddles & Fittings Inventory Paid by Check #114322 11/21/2023 12/13/2023 12/31/2023 12/13/2023 1,168.30 11043803 Boxes -Lids -Extensions Inventory Paid by Check #114322 11/21/2023 12/13/2023 12/31/2023 12/13/2023 10,080.04 11043827 Pipe -Covers & Manholes Paid by Check #114322 11/21/2023 12/13/2023 12/31/2023 12/13/2023 1,068.93 19774149 Saddles & Fittings Inventory Paid by Check #114255 11/21/2023 12/06/2023 11/30/2023 12/07/2023 965.24 19782090 Saddles & Fittings Inventory Paid by Check #114255 11/21/2023 12/06/2023 11/30/2023 12/07/2023 1,173.14 Vendor 25850 - WESTERN NEVADA SUPPLY Totals Invoices 8 $15,292.12 Vendor 42323 - WHITE ROCK CONSTRUCTION 22-06A Keller Heavenly Water System Paid by Check #114256 12/07/2023 12/06/2023 11/30/2023 12/07/2023 26,000.00 Improvement 22-06AR Keller Heavenly Water System Paid by Check #114256 12/07/2023 12/06/2023 11/30/2023 12/07/2023 26,364.14 Improvement Retainage Vendor 42323 - WHITE ROCK CONSTRUCTION Totals Invoices 2 $52,364.14 Vendor 43555 - WONDERWARE CALIFORNIA 432434 Service Contracts Paid by Check #114257 11/15/2023 12/06/2023 11/30/2023 12/07/2023 3,725.00 Vendor 43555 - WONDERWARE CALIFORNIA Totals Invoices 1 $3,725.00 Grand Totals Invoices 238 $2,185,662.96 Run by Erika Franco on 12/13/2023 04:57:52 PM Page 11 of 11 General Manager Paul Hughes 5outh Tahoe Directors Nici< Haven Shane'12,omsos Utility District KellyPeterson DavPublic eIIY Sheehan NicK Exline 1275 Meadow Crest Prive • South Lake Tahoe ■ CA 96150-7401 Phone 530 544-0474 • Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 6a TO: Board of Directors FROM: Brent Goligoski, Associate Engineer MEETING DATE: December 21, 2023 ITEM - PROJECT NAME: Herbert Walkup Pipeline Replacement Project REQUESTED BOARD ACTION: Award Contract for the Herbert Walkup Pipeline Replacement Project to the lowest responsive, responsible bidder. DISCUSSION: On October 19, 2023, the Board authorized staff to advertise for construction bids for the Herbert Walkup Pipeline Replacement Project (Project). The project replaces and upsizes 9,400 linear feet of waterline, fire hydrants, and water services. The project also replaces and upsizes 1,860 linear feet of sewer mainline between existing manholes within the waterline project area. The project area is generally confined by Walkup Road, Warr Road, Herbert Avenue, and Woodland Road within the City of South Lake Tahoe. Construction is planned for summer 2024. A mandatory pre -bid conference was held on November 15, 2023, with thirteen general contractors in attendance. The total Engineer's Estimate for this project is $5,815,150. Approximately $4.2 million is the estimated cost of the waterline work with the remaining estimated costs attributed to the sewer main replacement. This project also includes a $100,000 lump sum bid item for as -needed work on the sewer system and a $100,000 lump sum bid item for as - needed work on the water system, to be performed by the contractor on a time and materials basis. A total of $5,935,000 is budgeted for the project. The waterline portion is expected to be funded by a low -interest Drinking Water State Revolving Fund (DWSRF) Loan. The contract with the California Water Boards is in progress and is expected to be received from the State for execution by the District in time for the project to mobilize May 1, 2024. The bid opening is scheduled for 2:00 p.m. on Friday, December 15. The protest period has been scheduled to end at 2:00 p.m. on Wednesday, December 20. A summary of Brent Goligoski December 21, 2023 Page 2 all bids, along with staff recommendations regarding bid irregularities and award of alternate bid items will be provided prior to and at the Board meeting. SCHEDULE: Upon Board Approval COSTS: TBD ACCOUNT NO: 10.30.8462; 20.30.8485 BUDGETED AMOUNT AVAILABLE: $5,935,000 ATTACHMENTS: To be provided prior to and at the Board Meeting. CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES NO TTO] CATEGORY: Sewer/Water South Tahoe Public Utility District Memorandum Date: December 20, 2023 To: Board of Directors Paul Hughes, General Manager From: Brent Goligoski, Associate Engineer Subject: Recommendation for Bid Award Herbert Walkup Pipeline Replacement Project Bids were opened on Friday, December 15, 2023, at 2 o'clock p.m. Five bids were received. The total bid amounts ranged from $5,565,630 to $6,939,050. The total Engineer's Estimate for this project is $5,815,150. As indicated in the attached memorandum and summary by the Contracts Specialist, Staff has found irregularities in the three apparent low bids received. There is an important distinction, however, between irregularities that are immaterial and ones that are material. Immaterial irregularities may be waived by the Governing Board, in its discretion. Irregularities which give the bidder an unfair competitive advantage, contain errors that would permit the bidder to withdraw its bid, or put the District's funding at risk are considered material and may not be waived. The apparent low bid received from Vinciguerra Construction, Inc. (VCI) for the Herbert Walkup Pipeline Replacement Project (Project) contains only minor irregularities. Another requirement of funding is that the bidders perform a Good -Faith Effort to seek participation by Disadvantaged Business Enterprises (DBE). Staff performed a review of the low bidder's DBE documentation and found no significant irregularities. This bid includes six additive alternate bid items. The City of South Lake Tahoe requires full travel lane paving where the trench length is greater than 250 feet or has 4 or more trench cuts within one City block. Also, as the Drinking Water State Revolving Fund (DWSRF) funding contract is pending, the American Iron and Steel (AIS) and Build America, Buy America (BABA) requirements were separated out as additive alternates. Staff recommends that all alternates be awarded. Staff recommends that the Board: 1) Find minor irregularities in the bid from Vinciguerra Construction, Inc. to be immaterial and waive immaterial irregularities; and 2) Award Project to the lowest responsive, responsible bidder, Vinciguerra Construction, Inc. in the amount of $5,565,630.00, including all alternate bid items. South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 Telephone: (530)544-6474 Fax: (530)541-4319 Memorandum Date: December 20, 2023 To: Board Members, Paul Hughes From: Starlet Glaze, Contracts Specialist Subject: 2024 Herbert Walkup Pipeline Project At 2:00 o'clock on the afternoon of December 15, 2023, we received Five (5) electronic bids via PlanetBids for the above -referenced project. Bids ranged from $5,565,630.00 to $6,939,050.00. A careful review and analysis of the three (3) lowest bids received showed only minor deviations. See attached spreadsheet and list of deviations for a full breakdown of each bid. Vinciguerra Construction, Inc. is the apparent low bidder. Vinciguerra Construction, Inc. only had two minor deviations. I contacted the Contractor's License Board and was given the following information: License Number 358838 is current and active and expires 02/28/2025. The company is a corporation. Vinciguerra Construction, Inc. holds a Class A — General Engineering license, a Class B — General Building license, and a HAZ - Supplemental Certification in Hazardous Substances Removal. I also contacted the California Department of Industrial Relations Contractor Registration site and verified that Vinciguerra Construction, Inc. is registered under PWCR Number 1000064348. South Tahoe Public Utility District . 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150 Phone 530.544.6474 . Facsimile 530.541.0614 2024 Herbert Walkup Pipeline Replacement Project Advertisment Date: November 3,2023 Bid Opening Date: December 15, 2023 Item Description Unit Quantity Vinciguerra Construction, Inc. Flowline Contractors I F.W. Carson Co. Cruz Construction Farr Construction Corporation dba Resource Development Company Engineer's Estimate Bid Schedule A: Herbert Walkup Waterline Replacement 1 Waterline Mobilization and Demobilization LS 1 $250,000.00 $116,450.00 $397,800.00 $28,431.00 $390,000.00 $350,000.00 2 Waterline Erosion Control LS 1 $30,000.00 $79,558.00 $176,500.00 $26,455.00 $71,000.00 $30,000.00 3 Waterline Groundwater Dewatering LS 1 $25,000.00 $18,923.00 $101,700.00 $56,550.00 $220,000.00 $20,000.00 4 Waterline Traffic Control LS 1 $30,000.00 $73,383.00 $166,600.00 $95,301.70 $42,000.00 $40,000.00 5 Waterline Sheeting, Shoring and Bracing or Equivalent Method LS 1 $20,000.00 $21,618.00 $34,000.00 $49,010.00 $90,000.00 $20,000.00 6 Waterline Surveying LS 1 $10,000.00 $8,589.00 $18,800.00 $17,972.00 $37,500.00 $15,000.00 7 Pre -Layout Potholing LS 1 $25,000.00 $222,511.00 $24,200.00 $21,711.30 $100,000.00 $15,000.00 8 As- Directed Pothole EA 10 $5,000.00 $6,840.00 $6,100.00 $24,540.00 $18,000.00 $2,000.00 9 8-inch C900 DR18 Water Main LF 9183 $1,836,600.00 $1,506,012.00 $1,827,417.00 $2,411,455.80 $2,479,410.00 $1,974,345.00 10 8-inch Restrained C900 DR14 Water Main LF 196 $45,080.00 $41,748.00 $58,212.00 $100,761.64 $51,940.00 $47,040.00 11 3/4-Inch Service EA 113 $565,000.00 $596,979.00 $553,700.00 $851,393.98 $327,700.00 $395,500.00 12 1-Inch Service EA 15 $67,500.00 $80,535.00 $76,500.00 $84,747.00 $54,000.00 $63,000.00 13 1 1/2-Inch Service EA 1 $5,000.00 $6,790.00 $11,500.00 $10,949.90 $9,500.00 $4,400.00 14 2-Inch Service EA 1 $6,000.00 $8,203.00 $12,200.00 $11,822.20 $10,200.00 $4,500.00 15 4-Inch Service EA 1 $10,000.00 $15,634.00 $14,200.00 $12,823.20 $11,100.00 $9,000.00 16 3/4" Meter EA 2 $10,000.00 $7,762.00 $6,200.00 $11,128.00 $10,600.00 $9,400.00 17 1" Meter EA 1 $7,000.00 $4,716.00 $4,300.00 $8,031.40 $6,500.00 $5,000.00 18 Add for Traffic -rated meter installation EA 2 $2,000.00 $1,738.00 $4,800.00 $13,059.80 $11,400.00 $1,000.00 19 Fire Hydrant Installation EA 16 $240,000.00 $263,312.00 $252,800.00 $306,384.00 $240,000.00 $272,000.00 20 Tie -In #1 -Janet/Pioneer (Sheet PI) LS 1 $5,000.00 $16,235.00 $9,700.00 $7,201.28 $6,600.00 $18,000.00 21 Tie -In #2 -Janet/Apple (Sheet Pl) LS 1 $10,000.00 $16,696.00 $11,400.00 $9,331.40 $8,600.00 $18,000.00 22 Tie -In #3- Walkup/Pioneer (Sheet P2) LS 1 $5,000.00 $16,142.00 $9,300.00 $7,413.90 $6,500.00 $18,000.00 23 Tie -In #4- Woodland/Glenwood (Sheet P7) LS 1 $10,000.00 $19,331.00 $10,300.00 $8,465.60 $10,200.00 $18,000.00 24 Tie -In #5 - Woodland/Dick Lake (Sheet P14) LS 1 $10,000.00 $17,657.00 $11,200.00 $9,417.20 $11,200.00 $18,000.00 25 Tie -In #6 - Woodland/Gilmore Lake (Sheet P14) LS 1 $7,000.00 $17,657.00 $11,200.00 $9,339.20 $11,200.00 $18,000.00 26 Tie -In #7- Woodland/Angora Lake (Sheet P15) LS 1 $7,000.00 $17,657.00 $11,200.00 $9,339.20 $11,200.00 $18,000.00 27 Tie -In #8- Woodland/Herbert (SheetPl6) LS 1 $7,000.00 $17,259.00 $10,300.00 $9,339.20 $7,500.00 $18,000.00 28 Tie -In #9- Herbert/Pioneer (Sheet P18) LS 1 $5,000.00 $17,849.00 $9,300.00 $7,416.50 $6,500.00 $18,000.00 29 Demolish Existing Fire Hydrants EA 15 $18,750.00 $81,750.00 $11,550.00 $94,867.50 $90,000.00 $22,500.00 30 Abandon water main valves EA 11 $8,800.00 $11,440.00 $8,250.00 $48,148.10 $17,600.00 $13,200.00 31 Fill Abandoned Waterlines with Slurry CY 66 $26,400.00 $74,184.00 $42,900.00 $28,914.60 $92,400.00 $33,000.00 32 Waterline 4-Inch Trench Patch SF 23000 $253,000.00 $270,710.00 $322,000.00 $148,350.00 $218,500.00 $368,000.00 33 Waterline 3-Inch Miscellaneous Patch Paving SF 1700 $34,000.00 $30,209.00 $20,400.00 $13,260.00 $14,450.00 $35,700.00 34 Additional 1-foot Pipeline Depth LF 300 $6,000.00 $6,600.00 $14,100.00 $32,760.00 $12,000.00 $4,500.00 35 Waterline Non-Excavatable Rock Removal CY 15 $3,000.00 $19,080.00 $7,350.00 $20,728.50 $15,750.00 $4,500.00 36 AlIowance for Customer Side Water Service Relocations LS 1 $30,000.00 $30,000.00 $30,000.00 $30,000.00 $30,000.00 $30,000.00 37 ti Waterline Conngency Work/Unknown Conditions LS 1 $30,000.00 $30,000.00 $30,000.00 $30,000.00 $30,000.00 $30,000.00 Subtotal $3,665,130.00 $3,791,757.00 $4,327,979.00 $4,666,820.10 $4,781,050.00 $3,980,585.00 Bid Schedule B: Walkup Sewer Replacement 38 Sewerline Mobilization and Demobilization LS 1 $95,000.00 $16,216.00 $91,100.00 $21,482.50 $187,000.00 $110,000.00 39 Sewerline Erosion Control LS 1 $15,000.00 $34,210.00 $58,500.00 $21,700.90 $30,000.00 $30,000.00 40 Sewerline Groundwater Dewatering LS 1 $50,000.00 $25,848.00 $59,500.00 $56,550.00 $40,000.00 $70,000.00 41 Sewerline Traffic Control LS 1 $10,000.00 $47,469.00 $24,800.00 $65,863.20 $25,000.00 $30,000.00 42 Sewerline Sheeting, Shoring and Bracing or Equivalent Method LS 1 $25,000.00 $92,393.001 $23,100.00 $39,582.40 $68,000.00 $30,000.00 43 Sewerline Surveying LS 1 $9,000.00 $4,494.00 $7,500.00 $17,972.00 $12,500.00 $15,000.00 44 8-inch SDR 26 Sewer Main LF 1860 $930,000.00 $857,460.00 $412,920.00 $365,118.00 $613,800.00 $651,000.00 45 Manhole Core and Channel - Existing Manhole EA 7 $21,000.00 $52,843.00 $58,100.00 $44,171.40 $18,900.00 $35,000.00 46 Manhole Internal Drop(Woodland/Glenwood) EA 1 $2,500.00 $22,849.00 $7,800.00 $10,726.30 $4,300.00 $10,000.00 47 4" Lateral Connection to Main EA 10 $15,000.00 $26,780.00 $45,000.00 $25,662.00 $6,200.00 $20,000.00 48 4" Lateral Replacement LF 100 $20,000.00 $24,900.00 $23,300.00 $36,400.00 $20,000.00 $12,500.00 49 AC Pipe Disposal CY 15 $3,000.00 $16,290.00 $11,100.00 $48,282.00 $12,000.00 $4,500.00 50 Trench Cutoff Wall EA 10 $25,000.00 $41,620.00 $31,000.00 $35,100.00 $15,000.00 $12,000.00 51 Sewerline 4-Inch Trench Patch SF 11000 $132,000.00 $161,370.00 $121,000.00 $76,780.00 $104,500.00 $176,000.00 52 Sewerline 3-Inch Miscellaneous Patch Paving SF 200 $5,000.00 $4,212.00 $2,200.00 $6,538.00 $3,600.00 $4,200.00 53 Sewerline Non-Excavatable Rock Removal CY 5 $1,000.00 $6,770.00 $2,950.00 $14,651.00 $5,400.00 $1,500.00 54 Sewerline Contingency Work/Unknown Conditions LS 1 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 $20,000.00 Subtotal $1,378,500.00 $1,455,724.00 $999,870.00 $906,579.70 $1,186,200.00 $1,231,700.00 Bid Schedule C: As Needed System Improvements 55 As -Needed Water System Improvements LS 1 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 56 As -Needed Sewer System Improvements LS 1 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 Subtotal $200,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 Alternate Bid Schedule 57 Waterline 2-Inch Mill and Overlay SF 52000 $208,000.00 $270,920.00 $254,800.00 $338,000.00 $351,000.00 $260,000.00 58 Sewerline 2-Inch Mill and Overlay SF 22000 $88,000.00 $133,760.00 $112,200.00 $177,320.00 $154,000.00 $110,000.00 59 Waterline Add for American Iron and Steel (AIS) Requirements LS 1 $12,000.00 $5.00 $92,200.00 $88,198.50 $104,500.00 $12,365.00 60 Waterline Add for Build America, Buy America (BABA) Requirements LS 1 $12,000.00 $5.00 $95,800.00 $91,582.40 $110,300.00 $10,000.00 61 Sewerline Add for American Iron and Steel (AIS) Requirements LS 1 $1,000.00 $5.001 $6,800.00 $63,024.85 $25,000.001 $5,500.00 62 Sewerline Add for Build America, Buy America (BABA) Requirements LS 1 $1,000.00 $5.00 $6,800.00 $66,624.02 $27,000.00 $5,000.00 Subtotal $322,000.00 $404,700.00 $568,600.00 $824,749.771 $771,800.001 $402,865.00 Total 1 $5,565,630.00 $5,852,181.00 $6,096,449.00 $6,598,149.57 $6,939,050.00 $5,815,150.00 2024 Herbert Walkup Pipeline Project Bid Opening: Friday, December 15, 2023, at 2:00 o'clock p.m. Deviations and information gathered during bid analysis of the three lowest Bids received: Vinciquerra Construction, Inc. • List of Subcontractors o One of the subcontractor's addresses did not match the Department of Industrial Relations (DIR) Website. However, it did match the Contractor's State License Board (CSLB) website o The subcontractor's company name is listed on the Bid Form, but the license number does not match. However, we were able to verify the individual surveyor's license number and active status through the California Board of Professional Engineers and Land Surveyors website. F.W. Carson Co. • Equipment/Material Supplier List o The name of one of the manufacturers listed on the Bid Form, "Etony" was illegible. • Bidder's General Information, Item 4 o The State license number listed on the Bid Form for the Contractor could not be located on the California Contractor's State License Board (CSLB) website. We were however able to contact the Contractor and obtain the correct license number which was then verified as current and active. Bidders General Information, Item 6 o The authorized agent's name for the surety company was not provided on the Bid Form. o The surety company's name, address, and telephone number were not provided on the Bid form. We were, however, able to obtain the information directly from the agent once identified and verify that the Bid Bond is valid and meets District requirements. Certification by Contractor's Insurance Broker o The brokerage agency's name was incorrectly listed in the signature block rather than the insurance company name. We were however able to obtain the insurance company's name directly from the agent and verify that it meets District requirements. Flowline Contractors, Inc. • List of Subcontractors o The entity name of one of the subcontractors listed on the Bid form did not match either the California Contractor's State License Board (CA CSLB) website or the California Department of Industrial Relations (CA DIR). We were however able to obtain and verify the correct entity name and that they are registered and active with the CA DIR and have a current business license. • Bidder's General Information, item 6 o The name of the surety company was provided but not the phone number or address. The agent's name, address and phone number were provided but not the brokerage company's name. We were however able to obtain the additional information directly from the agent and verify that the Bid Bond is valid, and that the surety company meets District's requirements. • Certification by Contractor's Insurance Broker o The Insurance Company's name was abbreviated. We were however able to obtain the full company name and verify that it meets District requirements. 2024 Herbert Walkup Pipeline Project CONTRACTOR'S SUBCONTRACTORS Vinciquerra Construction, Inc. Description of Work Subcontractors Name & Address Sawcutting/ Coring (P) .5% Austerman, Inc. 1960 Channel Dr. West Sacramento, CA 95691 CA#686965; CA DIR(PWC)#1000004658 Cellular Concrete (P) .5% Geo-Cell Solutions, Inc. 2668 N. Fordham Ave. Fresno, CA 93727 CA#938053; CA DIR(PWC)#1000001454 Survey (P) .5% MAPCA Surveys, Inc. 580 Mount Rose Street Reno, NV 89509 Land Survey Lic. No. 7954; CA D I R (PWC) 1000019358 Asphalt Paving (P) 11 % Colbre Grading and Paving of NV, Inc. 1528 USA Hwy 395 N. Ste 245 Gardnerville, NV 89410 CA#966509; CA DIR (PWC) 1000449366 Named Equipment/Material Supplier List: Equipment/Material Supplier / Manufacturer 1. Aggregate base material Recycled Virgin Tahoe Asphalt / Tahoe Asphalt Cinderlite / Cinderlite 2. Asphalt Tahoe Asphalt / Tahoe Asphalt 3. Concrete Sierra Tahoe Read Mix/Sierra Tahoe Ready Mix 4. Water Piping CAP FLO / NAPCO 5. Water Fittings CAP FLO / Tyler 6. Water Valves CAP FLO / AVK 7. Fire Hydrants CAP FLO / AVK 8. Sewer Piping CAP FLO / NAPCO 9. Sewer Fittings CAP FLO / NAPCO Flowline Contractors, Inc. Description of Work Subcontractors Name & Address Paving 12.73% Black Star Pavement Maintenance, Inc. 8360 Galena Ave. Sacramento, CA 95828 CA#954061; CA DIR PWC #1000026271 2024 Herbert Walkup Pipeline Project CONTRACTOR'S SUBCONTRACTORS Saw -Cutting .56% California Cut and Core 11358 Sunrise Gold Circle, Suite A Rancho Cordova, CA 95742 License#894220 CA DIR(PWC)#PW-LR-1000643289 Named Equipment/Material Supplier List: Equipment/Material Supplier / Manufacturer 1. Aggregate base material Cinderlite Trucking Corp/Cinderlite Trucking Corp 2. Asphalt Teichert / Teichert 3. Concrete Sierra Tahoe Ready Mix Inc / Sierra Tahoe Ready Mix Inc 4. Water Piping Capital Flow / Westlake Pipe and Fittings 5. Water Fittings Capital Flow / Tyler Union 6. Water Valves Capital Flow / American AVK 7. Fire Hydrants Capital Flow / American AVK 8. Sewer Piping Capital Flow / Westlake Pipe and Fittings 9. Sewer Fittings Capital Flow / Westlake Pipe and Fittings F. W. Carson Co. Description of Work Subcontractors Name & Address None None Named Equipment/Material Supplier List: Equipment/Material Supplier / Manufacturer 1. Aggregate base material F.W. Carson, Cinderlite, Granite Const., South Tahoe Asphalt / Same 2. Asphalt Granite Const., South Tahoe Asphalt / Same 3. Concrete American Ready Mix, 3D Concrete, Sierra Tahoe Ready Mix / Same 4. Water Piping Western Nevada Supply / Diamond Plastics, Vinyl Tech 5. Water Fittings Western Nevada Supply / Tyler, "Etony" (illegible), Sigman 6. Water Valves Western Nevada Supply / Mueller 7. Fire Hydrants Western Nevada Supply / Mueller 8. Sewer Piping Western Nevada Supply / Diamond Plastics, Westlake 9. Sewer Fittings Western Nevada Supply / Westlake General Manager Paul Hughes Directors Nick Haven uth T Shane Romsos David Peterson Public Utility D15trict Kelly Sheehan Nick Exline 1275 Meadow Crest Prive • South Lake Tahoe ■ CA 96150-7401 Phone 530 544-0474 • Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 6b TO: Board of Directors FROM: Julie Ryan, Engineering Department Manager Trevor Coolidge, Senior Engineer MEETING DATE: December 21, 2023 ITEM - PROJECT NAME: Stanford Camp Electrical and Generator Building Emergency Replacement Project REQUESTED BOARD ACTION: 1) Authorize staff to advertise for bids for the Stanford Camp Electrical and Generator Building Project; 2) Authorize staff to negotiate and purchase 30kw MTU generator and accessory components. DISCUSSION: Since October, staff has been working with Stanford Camp, a design team, and a local contractor under an emergency declaration to install underground components and lay the foundation for a new, relocated Electrical and Generator Building for the sewer system serving Stanford Camp. This setup will allow the electrical facilities to be relocated out of the avalanche hazard area (where the former facility was destroyed in March 2023) in advance of the coming winter. However, the building will not be completed this season, and the electrical and generator setup at the building site will be temporary. To be eligible for disaster response funding from Federal Emergency Management Agency (FEMA) for reconstruction of the facility, the District is required to competitively bid the remainder of the work that will occur in 2024. This work includes construction of the remainder of the structure (block wall, roofing system, doors, HVAC, electrical system and all appurtenances). Because of the long lead time (40+weeks), and because the District is standardized on MTU for generators of this size (30 kw), the District will pre -purchase the generator separately and provide it to the low bid contractor for installation. With Board approval, staff expects the bid to proceed as follows: -Finalize pre -purchase of 30 kw generator: January 4, 2024 -Advertise for Bids: January 5, 2024 -Mandatory Pre -Bid: January 16, 2024 -Bid Opening: January 25, 2024 -Bid Award: February 1, 2024 Julie Ryan December 21, 2023 Page 2 -Notice to Proceed: March 1, 2024 -Work Complete: December 30, 2024 The Engineer's Estimate for completion of this contract, based on 90% design, is $315,000. The Engineer's Estimate for pre -purchase of the generator is $66,000. SCHEDULE: See above COSTS: TBD ACCOUNT NO: BUDGETED AMOUNT AVAILABLE: Funded by FEMA ATTACHMENTS: N/A CONCURRENCE WITH REQUESTED ACTION,; . GENERAL MANAGER: YES r CHIEF FINANCIAL OFFICER: YES NO 091 CATEGORY: Sewer General Manager Paul Hughes 5outh Tahoe Directors Nici< Haven Shane'12,omsos Utility District KellyPeterson DavPublic eIIY Sheehan NicK Exline 1275 Meadow Crest Prive • South Lake Tahoe ■ CA 96150-7401 Phone 530 544-0474 • Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 6c TO: Board of Directors FROM: Melonie Guttry, Executive Services Manager/Board Clerk MEETING DATE: December 21, 2023 ITEM - PROJECT NAME: Board Committees Assignments REQUESTED BOARD ACTION: Pursuant to Board Policy 3.8.6. appoint and approve Directors for each committee, liaison and Board appointed representatives for the 2024 calendar year. DISCUSSION: The District values the participation of the Board Directors in standing and ad -hoc committees in various areas of District business and operations to enhance their knowledge, make informed decisions, further District goals, and promote the work of the District within the community. Pursuant to Board Policy 3.8.6 the Board President shall appoint and publicly announce the members of any committees for the ensuing year no later than the Board's first regular meeting in January. Board President, Dave Peterson, shall appoint Directors to each of the following committees: STANDING COMMITTEES: (Requires noticing prior to meetings) 1) Executive Committee 2) Finance Committee 3) Water and Wastewater Operations Committee 4) System Efficiency and Sustainability Committee 5) Organizational Structure, Service and Efficiency Committee AD -HOC COMMITTEES: (Temporary in nature; no noticing requirements prior to meetings) 11 Lakeside Park Associates 2) Workforce Housing 3) Tahoe Keys Negotiations 4) General Manager Recruitment Melonie Guttry December 21, 2023 Page 2 LIAISONS: (Provides representation upon request by Board President) 1) Alpine County 2) ACWA (Association of California Water Agencies) 3) CASA (California Association of Sanitation Agencies) 4) El Dorado county Oversight Board 5) City and County Fire Departments 6) El Dorado County 7) City Council 8) US Forest Service BOARD APPOINTED REPRESENTATIVES: (Attends Agency Board Meetings as a voting member) 1) El Dorado Water Agency 2) ACWA/JPIA Board Representative SCHEDULE: N/A COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: N/A CONCURRENCE WITH REQUESTED ACTION,: CATEGORY: None GENERAL MANAGER: YES / NO CHIEF FINANCIAL OFFICER: YES NO