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AP 08-05-04SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGULAR BOARD MEETING AGENDA Thursday, August 5, 2004 2:00 P.M. City Council Chambers 1900 Lake Tahoe Boulevard, South Lake Tahoe, California Richard Solbri~, General Manager James R. Jones, President Paul Sci~to, Assistant Mana~ler BOARD MEMBERS Eric W. $chafer, Vice President Duane Wallace, Director Mary Lou Mosbacher, Director Tom Comte, Director 1. CALL TO ORDER REGULAR MEETING - PLEDGE OF ALLEGIANCE COMMENTS FROM THE AUDIENCE (Short non-agenda items that are within the subject matter jurisdiction of the District. Five-minute limit. No action will be taken.) 3. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR ADOPTION OF CONSENT CALENDAR (Any item can be discussed and considered separately upon request.) 5. CONSENT ITEMS BROUGHT FORWARD FOR ACTION I DISCUSSION PRESENTATION a. Fallen Leaf Lake Water Quality (UNR Professor - John Kleppe, Ph.D,. PE) ITEMS FOR BOARD ACTION REQUESTED BOARD ACTION B-Line Replacement: Phase 3 (Hoggatt) Approve Change Order No. I to Cox and Cox Construction, Inc., in the Amount of $557,529.38 REGULAR BOARD MEETING AGENDA- AUGUST 5, 2004 PAGE - 2 Payment of Claims Approve Payment in the Amount of $3,282,836.66 BOARD MEMBER STANDING COMMITTEE REPORTS a. Executive Committee (Jones / Schafer) b. Finance Committee (Wallace / Schafer) c. Water & Wastewater Operations Committee (Jones / Comte) d. Planning Committee (Mosbacher / Schafer) BOARD MEMBER AD HOC COMMITTEE REPORTS Legislative Ad Hoc Committee (Wallace / Jones) Building Ad Hoc Committee (Jones / Schafer) 10. BOARD MEMBER REPORTS 11. EL DORADO COUNTY WATER AGENCY REPRESENTATIVE REPORT 12, 13. 14, 15. GENERAL MANAGER REPORTS (Topics of discussion will include the following items) a. Update on B-Line Phase 3 Export Pipeline Replacement Project b. Alpine County's Discharge Request STAFF REPORTS a. Legislative Update (Topics of discussion will include the following items) NOTICE OF PAST AND FUTURE MEETINGS / EVENTS Past Meetinqs / Events 07/19/04 - Alpine County Discharge Agreement Meeting O7/28/O4 - 07/29/04 - O7/3O/O4 - O8/O3/O4 - O8/O3/O4 - 08/03/04 - 08/05/04 - Kennedy/Jenks TMDL Meeting Alpine County Discharge Agreement Meeting Lake Tahoe Executives Meeting 08/07/04 - CASA Conference Finance Committee Meeting Operations Committee Meeting Lake Tahoe Basin Restoration Forum Future Meetings / Events 08/16/04- 4:00 p.m.- Operations Committee Meeting 08/17/04 - 9:00 a.m. - Alpine County Supervisors Regular Meeting in Markleeville 08/18/04 -8:00 a.m.- ECC (Employee Communications Committee) Meeting at District (Director Comte is Board representative) 08/19/04 - 2:00 p.m. - STPUD Regular Board Meeting at City Council Chambers CLOSED SESSION Pursuant to Government Code Section 54956.9(c)/Conference with Legal Counsel- Anticipated Litigation: Pioneer Trail Waterline Replacement Near Filter Plant Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. ARCO et al., San Francisco County Superior Court Case No. 999128 REGULAR BOARD MEETING AGENDA - AUGUST 5, 2004 PAGE - 3 16. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. 1442.92 Acres of Land in Alpine County, California; et al., United States District Court for the Eastern District of Ca., Sacramento Division, Case No. CIV S-02-0238 MCE JFM Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation re: Meyers Landfill Site: United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of Ca. ACTION / REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 17. ADJOURNMENT (To the next regular meeting, August 19, 2004, 2:00 p.m.) The South Tahoe Public Utility District Board of Directors regularly meets the first and third Thursday of each month. A complete agenda packet, including all backup information is available for review at the meeting and at the District office during the hours of 8:00 a.m. - 5:00 p.m., Monday through Friday. Items on this agenda are numbered for identification purposes only and will not necessarily be considered in the order in which they appear on the agenda. Designated times are for particular items only. Public Hearings will not be called to order prior to the time specified. Public participation is encouraged. Public comments on items appearing on the agenda will be taken at the same time the agenda items are heard; comments should be brief and directed to the specifics of the item being considered. Comments on items not on the agenda can be heard during "Comments from the Audience;" however, action cannot be taken on items not on the agenda. Please provide the Clerk of the Board with a copy of all written material presented at the meeting. The meeting location is accessible to people with disabilities. Every reasonable effort will be made to accommodate participation of the disabled in all of the District's public meetings. If particular accommodations for the disabled are needed (i.e., disability-related aids, or other services), please contact the Clerk of the Board at (530) 544-6474, extension 203, at least 24 hours in advance of the meeting. ITEMS ao co eo CONSENT CALENDAR AUGUST 5, 2004 Water Conservation Program (Coyner) REQUESTED ACTION Approve Additional Funds for Lead Water Educator in the Amount of $7,000 United States Forest Service Water Service Agreement (Coyner) Authorize Execution of Agreement with United States Forest Service (USFS) for Standby Domestic and Fire Protection Services Elks Club Well Control Building Project (Zaninovich) Approve Change Order No. 6 to White Rock Construction, Inc., in the Amount of $14,576.63 Purchase of Computers for Fiscal Year 2004-2005 (Frye) Authorize Purchase of Budgeted Computers in an Amount not to Exceed $78,800 (Including Tax) CSDA/ACWA Special District Public Education (Cocking) Approve Financial Support for Pro- gram in an Amount not to Exceed $500. B-Line Replacement: Phase 3 (Sciuto) Approve Task Order No. 46 to AMEC Earth & Environmental, Inc., in the Amount of $41,230 Regular Board Meeting Minutes: July 1, 2004 (Sharp) Approve Minutes Regular Board Meeting Minutes: July 15, 2004 (Sharp) Approve Minutes South Tahoe Public Utility District · 1275 Meadow Crest Ddve · South Lake Tahoe, CA 96150 Phone 530.544.6474 · Facsimile 530.541.0614 · www. stpud.us South Tahoe Public Utility District General Manager Richard H. Solbrig Directors Tom Comt~ James P-,. Jon~e Mary Lou Mosbacher Duane Wallace EHc ,~chafer 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474, Fax 530 541-0614, www. stpud.us BOARD AGENDA ITEM NO. 4.a TO: Board of Directors FROM: Lisa M. Coyner, Manager of Customer Service MEETING DATE: August 5, 2004 ITEM - PROJECT NAME: Water Conservation Program REQUESTED BOARD ACTION' Approve additional funds for Lead Water Educator in the amount of $7,000 DISCUSSION: The Water Conservation'Program has proved very successful and staff would like to continue program through the Labor Day holiday. An Overall decrease in the water usage of approximately 11% has been seen as compared with last year. Because Labor Day is one of Lake Tahoe's busiest holidays, staff feels that there is necessity to continue the program through this date. SCHEDULE: COSTS: $7,000 ACCOUNT NO: 2038-4405 BUDGETED AMOUNT REMAINING: $46,113 ATTACHMENTS: None CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ~ ~ NO CHIEF FINANCIAL OFFICER: YES R/~" NO CATEGORY: Water South Tahoe Public Utility District General Manager I~ichard H. $olbHg Tom Comte James I~. Jones Mary Lou Mosbacher Duane Wallace Erie .~chafer 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474 ° Fax 530 541-0614 ° www. stpud.us BOARD AGENDA ITEM NO. 4.b TO: Board of Directors FROM: Lisa Coyner, Manager of Customer Service MEETING DATE: August 5, 2004 ITEM - PROJECT NAME: United States Forest Service Water Service Agreement REQUESTED BOARD ACTION: Authorize execution of agreement with United States Forest Service (USFS) for standby domestic and fire protection services. DISCUSSION: Staff submitted a Water Service Agreement to the USFS on May 1, 2001, and obtained the approving signature on July 12, 2004, for standby domestic and fire protection services at the USFS facilities known as the Camp Richardson and Fallen Leaf Lake complex. Upon approval of the agreement, Underground Repair will schedule re-installation of the 6-inch water meter and by-pass in the vault on site. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Water Service Agreement CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ~.~ NO CHIEF FINANCIAL OFFICER: YES ~'~~(~ NO CATEGORY: Water WATER SERVICE AGREEMENT THIS WATER SERVICE AGREEMENT (Agreement) is made by and between the South Tahoe Public Utility District, a California public agency formed in 1950 pursuant to the Public Utility District Act (District) and the Lake Tahoe Basin Management Unit, United States Department of Agriculture, Forest Service (USFS), this ~ day of ,2004, at South Lake Tahoe, California, with reference to the following facts and intentions: A. The District owns and operates a municipal water distribution system for the purpose of supplying water for beneficial use by the District and its inhabitants. The District provides water service and other services within the City of South Lake Tahoe and certain portions of the County of E1 Dorado, California; B. The USFS has requested the District to provide standby domestic and fire protection water services for the USFS= facilities commonly referred to as the Camp Richardson and Fallen Leaf Lake complex (collectively Site); C. The type of water service requested by the USFS for the Site is a non-standard type of service as described in the District=s Administrative Code (Administrative Code); D. The Administrative Code provides the District with authority to furnish non-standard water service to the USFS at such rates, charges and other terms and conditions as established by the District= s Board of Directors; E. Brown and Caldwell prepared a Standby and Fire Protection Water Report, dated November 29, 2000 (Report), recommending the rates the District should charge the USFS for such water service. The Report is incorporated into this Agreement by this reference; F. The District agrees to provide the USFS with standby domestic and fire protection water service for use on the Site pursuant to the terms and conditions of this Agreement. NOW, THEREFORE, the District and the USFS agree as follows: 1. COMMITMENT TO PROVIDE WATER SERVICE. 1.1. Water Service. The District shall provide and the USFS agrees to purchase standby domestic and fire protection water service for use on the Site pursuant to the terms and conditions of this Agreement (Water Service). The District shall provide Water Service to a point at the Site as described in the attached Exhibit A, which is incorporated by this reference (Connection Point). 1.2. Term. The term of this Agreement shall be for one (1) year (Term) commencing on the date that Water Service is ready to be provided to the USFS pursuant to this Agreement (Commencement date). The District shall provide the USFS with written notice of the Commencement Date. USFS shall have four (4) options to extend the Term for one (1) additional year on the same terms and conditions as provided in this Agreement by giving written notice to the District at least three (3) months prior to the expiration of the Term. USFS shall not have the right to extend the Term if USFS is in default either at the time or after exercising any of the above option(s) unless cured by USFS or waived by the District in writing prior to expiration of the Term. For purposes of this section, default shall mean that USFS has not materially complied with all of the terms and conditions of this Agreement. 1.3. Scope~ Duration and Rates. (a) Until this Agreement is terminated, the District agrees to furnish and the USFS agrees to purchase Water Service in accordance with the terms and conditions of this Agreement. (b) It is expressly understood that neither the District nor the USFS is under any obligation to continue Water Service beyond the Term. (c) The District=s rates for Water Service (Rates) to the USFS as determined by the Report are attached as Exhibit B, and incorporated by this reference. The Rates shall be subject to adjustment by the same percentage increase or decrease as applicable to commercial water service customers provided pursuant to the Administrative Code. The District shall provide the USFS with prior written notice of any such Rate adjustment. (d) The USFS shall pay the District=s Rates pursuant to the terms and conditions of this Agreement. USFS shall be liable for payment of the Rates to the District as specified in this Agreement commencing on the Commencement Date and continuing until this Agreement is terminated. Any rate specified in this Agreement shall be equitably prorated for the periods in which commencement and termination of this Agreement become effective. (e) The District shall send the USFS a bill for Water Service (Bill) delivered to the USFS every three (3) months for water service made available to the USFS for such period. The USFS shall pay the District the full amount of the Bill within sixty (60) days of the date of the Bill. In the event the USFS disputes a Bill, the USFS shall be obligated to pay the entire Bill and provide written description of the amount in dispute and the reasons for the disputed portion of the Bill. The District shall resolve any such dispute in accordance with the Administrative Code and the District=s standard practices. (f) The USFS shall not be charged for Water Service used for fire protection services. In the event fire protection Water Service is provided to the USFS, standby domestic Water Service shall be estimated for that billing period, based on historical data, so that the quantity of water used for fire protection is not billed to the USFS. (g) The rate for Water Service to the USFS is based on the USFS not using such water service more than five (5) days per year at a rate not to exceed fifty (50) gallons per minute. If the USFS uses a significantly greater quantity of water, the District and the USFS shall meet and confer and use best efforts to mutually agree upon an adjustment to the Rates charged to the USFS pursuant to this Agreement, whether for volume of water used by the USFS, future increased or decreased Water Service or any other material change in the Water Service. If the District and the USFS are unable to agree upon such adjustment or modification to this Agreement, the District shall have to fight to terminate this Agreement upon thirty (30) days prior written notice to USFS. 1.4 Chance in Water Service Rates or Terms and Conditions No clause in this Agreement shall preclude the District and USFS from negotiating a mutually acceptable change in the terms and conditions of Water Service. Either party may request a change in the rates or terms and conditions of service, unless otherwise provided in this Agreement. In such event, the parties agree to negotiate in good faith concerning such changes upon receipt of a written request from the other party detailing the proposed changes and specifying the reasons for the proposed changes. The effective date of any change shall be agreed to by the parties. Any changes to Rates or terms and conditions, as a result of such negotiations, shall be added to this Agreement by written amendment executed by both parties. 2. SERVICE PROVISIONS. The District=s provision of Water Service to the USFS shall be subject to the following provisions: 2.1 Measurement. The USFS previously purchased from the District a standard manufactured meter conforming to the District=s requirements which was removed by the District and is in its possession. The District shall install, maintain, repair, and calibrate the meter at the connection point. The District shall read the meter once every three (3) months or such other interval as determined by the District, which is consistent with the District=s standard practices in reading other meters. In the event the meter fails to or incorrectly registers Water Service, the District shall estimate the quantity of water delivered to the USFS based on historical or other available information, consistent with the District=s standard practices. 2.2 Testing. The District shall inspect and test the meter at periodic intervals in accordance with the Administrative Code and the District=s standard practices. The USFS shall have the right to have a representative present during such inspection and testing. The USFS shall have the right to make additional inspections and tests in the presence of the District=s personnel. The cost of such additional inspection and testing shall be paid by the USFS. In the event of an error in meter reading, the District shall have the meter re-calibrated. District shall replace the meter, at the USFS=s cost and expense, if the meter cannot be repaired to operate correctly and accurately. 2.3 Change in Volume or Character. The District shall provide the USF$ with reasonable notice regarding any material changes anticipated in the volume or characteristics of Water Service. 2.4 Continuity of Water Service and Consumption. The District shall use reasonable diligence to provide uninterrupted Water Service pursuant to this Agreement, but shall not be liable for damages, breach of contract or otherwise, to the USFS for failure, suspension, diminution, or other variations of Water Service occasioned by or in consequence of any cause beyond the reasonable control of the District including, but not limited to, acts of God or of public enemy, fires, floods, earthquakes, or other catastrophe, strikes, or failure or breakdown of transmission facilities. If any such failure, suspension, diminution or other variation of Water Service shall reduce thc quantity of quality of Water Service, the District shall make an equitable adjustment for the Rates for the Water Service consistent with the Administrative Code and District=s standard practices. 3. CONDITIONS OF WATER SERVICE. 3.1. Special Use Permit. This Agreement is conditioned on the Special Use Permit, Dated May 19, 2000 (SUP), issued by the USFS to the District remaining in full force and effect without material modification unless otherwise agreed to by the District. In the event the SUP is terminated or materially changed without the District=s written consent, the District shall have the option to terminate this Agreement at any time without notice to the USFS. 3.2. Water Use Limitations. Water supplied by the District to the USFS shall be used for domestic, emergency fire protection, and stock watering purposes only. Domestic use shall only include water used for drinking, cooking, and washing. Domestic use shall not include any irrigation purposes, such as watering lawns, yards or parks, or other outdoor uses, such as washing vehicles. 3.3 Administrative Code. (a) Water Service Provided by the District to the USFS pursuant to this Agreement shall be subject to the Administrative Code and/or rules and regulations for other types of water service to the extent not inconsistent with the terms and conditions of this Agreement. In the event ora conflict between the terms and conditions of this Agreement and the Administrative Code and/or the District=s rules and regulations, this Agreement shall control. (b) The USFS shall comply with the non-irrigation staged restrictions of the water conservation program as stated in the Administrative Code. 3.4 District=s Facilities. (a) The District, at its expense, shall furnish, install, operate, and maintain all facilities required to furnish service under this Agreement and measure such service at the Connection Point. Title to all such facilities shall remain with the District and the District shall be responsible for loss or damage to such facilities, except that the USFS shall be responsible to the extent that loss or damage has been caused by the USFS= negligent acts or omissions. (b) Authorized representatives of the District will be allowed access to the facilities on USFS premises at reasonable times to perform the obligations of the District regarding 4 such facilities. It is expressly understood that the USFS may limit or restrict the right of acceSs granted in any manner considered necessary (e.g., national security, public safety). (c) The District shall, at its expense, remove such facilities but the USFS shall be responsible for restoring the USFS=s premises to their prior condition after termination of this Agreement. In the event such termination of this Agreement is due to the fault of the District, such facilities may be retained in place, at the option of the USFS, for a reasonable time while the USFS attempts to obtain water service elsewhere comparable to that provided for pursuant to this Agreement. 4. USFS SYSTEM. All leaks in the USFS distribution system shall be repaired within forty-eight (48) hours, by the USFS. All distribution system maintenance beyond the Connection Point shall be the responsibility of the USFS, except the water meter which shall be the responsibility of the District. 5. INDEMNITY. Except as limited by the Federal Tort Claims Act, the USFS shall indemnify, defend and hold harmless District, its elected officials, directors, officers, employees, agents, and consul- tants from and against all damages, liabilities, claims, actions, demands, costs and expenses, includ- ing, but not limited to, costs of investigations, lawsuits and other proceedings in law or in equity, settlement costs, attorneys= fees and cost, and penalties or violations of any kind, which arise out of, or result from or relate to any injury or loss of property, or personal injury or death caused by the negligent or wrongful act or omission of any of the USFS employee, agent or contractor while acting within the scope of their employment or contract, as applicable. 6. WATER SHORTAGE EMERGENCY. Nothing in this Agreement shall be construed to limit the District=s authority to declare a water shortage emergency pursuant to Water Code section 350 and take action in accord- ance with such emergency as determined in the sole discretion of the District. 7. TERMINATION. 7.1 USFS. This Agreement shall automatically terminate on the expiration date of this Agreement without notice by the District or as otherwise provided in this Agreement. The USFS may terminate this Agreement for any reason by g/ring the District at least sixty (60) days prior written notice of such termination. Upon termination, the District shall disconnect the Water Service connection. Such termination and disconnection shall not relieve the USFS from responsibility for payment of fees and costs incurred prior to the termination and for disconnection charges. If this Agreement is terminated by the USFS prior to expiration of the Term, the USFS shall pay the District for the cost and expense of disconnection. 7.2 District. The District shall only be entitled to terminate this agreement for cause for the reasons expressly provided in this Agreement or for the USFS= breach of this Agreement upon thirty (3 0) days prior written notice to the USFS. The USFS shall have the right to 5 cure any breach of this Agreement prior to termination. 8. GENERAL PROVISIONS. 8.1. Order of PrecedenceltUtilities. In the event of any inconsistency between the terms of this Agreement and any rate schedule, rider, or exhibit incorporated in this Agreement by reference or otherwise, or any of the District=s rules or regulations, the terms of this Agreement shall control.- 8.2 Recitals. The recitals stated at the beginning of this Agreement of any matters or facts shall be conclusive proof of the truthfulness thereof and the terms and conditions of the recitals, if any, shall be deemed a part of this Agreement. 8.3 Notices.. All notices, approvals, acceptances, requests, demands and other communications required or permitted, to be effective, shall be in writing and shall be delivered, either in person or by mailing the same by United States mail (postage prepaid, registered or certi- fied, return receipt requested) or by Federal Express or other similar overnight delivery service, to the party to whom the notice is directed at the address of such party as follows: TO: SOUTH TAHOE PUBLIC UTILITY DISTRICT SOuth Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, California 96150 Attn: General Manager With a copy to: Gary Kvistad, Esq. Hatch and Parent 21 East Carrillo Street Santa Barbara, California 93101 TO: UNITED STATES FOREST SERVICE U.S. Forest Service 870 Emerald Bay Road, Suite 1 South Lake Tahoe, California 96150 Attn: Forest Supervisor With a copy to: E1 Dorado National Forest 100 Forni Road Placerville, California 95667 Attn: Contracting Officer Any communication given by mail shall be deemed delivered two (2) business days after such mailing date, and any written communication given by overnio~ht delivery service shall be deemed delivered one (1) business day after the dispatch date. Either party may change its address by giving the other party written notice of its new address. 8.4. Successors and Assigns. This Agreement shall be binding on and shall inure to the benefit of the parties and their respective heirs, successors and assigns. Nothing in this Agree- ment, express or implied, is intended to confer on any person other than the parties or their respective heirs, successors and assigns, any rights, remedies, obligations or liabilities under or by reason of this Agreement. 8.5. Assignabili .ty. This Agreement shall not be asSignable by either party without the prior written consent of the other party, who shall have the sole discretion to consent or not to consent to any proposed assignment. Any attempted assignment without the approval of the other party shall be void. 8.6. Waiver. No waiver by any party of any of the provisions shall be effective unless explicitly stated in writing and executed by the party so waiving. Except as provided in the preceding sentence, no action taken pursuant to this Agreement, including, without limitation, any investigation by or on behalf of any party, shall be deemed to constitute a waiver by the party taking such action of compliance with any representations, warranties, covenants, or agreements contained in this Agreement, and in any documents delivered or to be delivered pursuant to this Agreement. The waiver by any party of a breach of any provision of this Agreement shall not operate or be con- strued as a waiver of any subsequent breach. No waiver of any of the provisions of this Agreement shall be deemed, or shall constitute, a waiver of any other provision, whether or not similar, nor shall any waiver constitute a continuing waiver. 8.7. Headings. The section headings contained in this Agreement are for conven- ience and reference only and shall not affect the meaning or interpretation of this Agreement. 8.8. Severability. If any term, provision, covenant or condition of this Agreement shall be or become illegal, null, void or against public policy, or shall be held by any court of com- petent jurisdiction to be illegal, null, void or against policy, the remaining provisions of this Agreement shall remain in full force and effect, and shall not be affected, impaired or invalidated. The term, provision, covenant or condition that is so invalidated, voided or held to be unenforceable, shall be modified or changed by the parties to the extent possible to carry out the intentions and directives set forth in this Agreement. 8.9. Counterparts. This Agreement may be executed in any number of counter- parts, each of which shall be deemed to be an original, but all of which shall constitute one and the same instrument. 8.10. Governing LaTM. This Agreement shall be governed by, and interpreted in accordance with, the laws of the State of California to the extent California Law is applicable to the United States, with venue proper only in the County of E1 Dorado, State of California. 8.11. Parties in Interest. Nothing in this Agreement, whether express or implied, is intended to confer any rights or remedies under or by reason of this Agreement on any persons other than the parties to it and their respective successors and assigns, nor is anything in this Agree- merit intended to relieve or discharge the obligation or liability of any third persons to any party to this Agreement, nor shall any provision give any third persons any right of subrogation or action against any party to this Agreement. 7 8.12. Litigation Fees and Costs. To the fullest extent not contrary to federal law applicable to the USFS, if any legal.action or any arbitration or other proceeding is brought for the enforcement of this Agreement, or because of an alleged dispute, breach, default, or misrepresentation in connection with any of the provisions of this Agreement, the costs (including, without limitation, reasonable fees and expenses of counsel and experts or COnsultant fees and costs, and other costs) incurred in that action (including the costs to enforce or preserve the rights awarded in the arbitration) shall be borne by the party whom the decision of is against. If the decision is not clearly against one party on one or more issues, each party shall bear its own costs. 8.13. Cooperation. The parties shall, whenever and as often as reasonably requested to do so by the party, execute, acknowledge and deliver, or cause to be executed, acknowledged and delivered, any and all documents and insmauents as maybe necessary, expedient or proper in the reasonable opinion of the requesting party to carry out the intent and purposes of this Agreement, provided that the requesting party shall bear the costs and expense of such further instruments or documents (except that each party shall bear its own attorney's fees). 8.14. Good Faith. The parties agree to exercise their best efforts and utmost good faith to effectuate all the terms and conditions of this Agreement and to execute such further instruments and documents as are necessary or appropriate to effectuate all of the terms and condi- tions of this Agreement. 8.15.. Construction. The provisions of this Agreement should be liberally con- strued to effectuate its purposes. The language of all parts of this Agreement shall be construed simply according to its plain meaning and shall not be construed for or against either party, as each party has participated in the drafting of this document and had the opportunity to have their counsel review it. Whenever the context and construction so requires, all words used in the singular shall be deemed to be used in the plural, all masculine shall include the feminine and neuter, and vice versa. 8.16. Several Obligations. Except where specifically stated in this Agreement to be otherwise, the duties, obligations, and liabilities of the parties are intended to be several and not joint or collective. Nothing contained in this Agreement shall be construed to create an association, trust, partnership, or joint venture or impose a trust or partnership duty, obligation, or liability on or with regard to either party. Each party shall be individually and severally liable for its own obliga- tions under this Agreement. 8.17. Authority. The individuals executing this Agreement represent and warrant that they have the authority to enter into this Agreement and to perform all acts required by this Agreement, and that the consent, approval or execution of or by any third party is not required to legally bind either party to the terms and conditions of this Agreement. 8.18. Entire Agreement. This Agreement contains the entire understanding and agreement of the parties, and supersedes all prior agreements and understandings, oral and written, between the parties. There have been no binding promises, representations, agreements, warranties or undertakings by any of the parties, either oral or written, of any character or nature, except as stated in this Agreement. This Agreement may be altered, amended or modified only by an instru- ment in writing, executed by the parties to this Agreement and by no other means. Each party waives its future right to claim, contest or assert that this Agreement was modified, canceled, superseded or changed by any oral agreement, course of conduct, waiver or estoppel. IN WITNESS WHEREOF, the parties have executed this Agreement on the day and year and at the place first written above. SOUTH TAHOE PUBLIC UTILITY DISTRICT By James R. Jones, Board President LAKE TAHOE~BASIN MANAGEMENT UNIT, DEPARTMENT OF AGRICU/~RE, FOREST SERVICE #263811 9 DESCRIPTION AND MAP OF SITE AND CONNECTION POINT [Insert Map and Description of Site and Connection Point] EXHIBIT A 10 WATER SERVICE RATES Annual Service Charge for Fire Emergency Service Annual Service Charge for Domestic Standby Service Metered Consumption Rate per HCF for Domestic Standby Service (No. Service Charge for Fire Emergency Service) $4,204.00 $ 359.00 $ 1.17 EXHIBIT B 11 1.40111144 • G-24 CMP FOAMY:AI M5Off CMAP ROI•PJ%N WNW/UV MIER LIWIELIZIV STP110 SEE OEM L AIME 1-1-23 DETAIL 5777.0 WAWA MDCATAIN 51.140,12 ...ER WIGWAM VAC 51..tr ro USFSOWPRILMA4PSOV OSP, IISTILI.B2 PRESSURE REDIJGAG WgkE IEC0101010E08Y 71. 1441.1...CFAGISRE 0,1712%. VMS IMSTALIED 11/51,5 I' MOM.' ASSEIIIIILY AIME 0701.11•D rtoz VA_o roma... e MONIMIIETER 1-24 WATER GRID SHEET H-24 South Tahoe Public Utility District General Manager F-Jchard H. Solbrig Directors Tom Comte James P.. Jones Mary Lou Mosbacher Duane Wallace Eric Schafer 1275 Meadow Crest Drive · South Lake Tahoe, CA 96150-7401 Phone 530 544-6474, Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM NO. 4.c TO: FROM: MEETING DATE: ITEM - PROJECT: Board of Directors Nick Zaninovich, Senior Engineer August 5, 2004 Elks Club Well Control Building Project REQUESTED BOARD ACTION: Approve Change Order No. 6 to White Rock Construction, Inc., in the amount of $14,576.63. DISCUSSION: Change Order No. 6 is for additional pipe abandonment, ceiling trim, removal and replacement of bollards, and the balancing change order. SCHEDULE: Project complete COSTS: $14,576.63 ACCOUNT NO: 2029-8460/RWELKS BUDGETED AMOUNT REMAINING: <$199,146> ATTACHMENTS: Contract Change Order No. 6, Budget Analysis CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ~ ,, NO CHIEF FINANCIAL OFFICER: YES ~'~Or~-~ NO CATEGORY: Water CHANGE ORDER NUMBER 6 _ Project ELK S CLUB WELL CONTROL BUILDING PROJECT Contractor White Rock Construction Inc. Date Au.qust 5, 2004 PO # P14167 The Contract Shall Be Changed As Follows: 1) :Install trim around ceiling; purchase and install door lock for rear door for CyberLock installation. TOTAL 1'1'E1~t #1: $484.80. 2) Remove steel bollards from around transformer pad and relocate to around wellhead. TOTAL ~[TEH #2: $2,092.24. 3) Cap and abandon existing 6" water line on east side of building, including dewatering, valve riser replacement with concrete collar. TOTAL TTEM #3:$2,850.82 q.) Remove concrete annular seal from around wellhead for installation of piUess adapter. TOTAL :ITEM #4:$870.77 CONTINUED ON AI'FACHED SHEET. Dollar Amounts Contract Time Original Contract $ 588,165.00 Previous Change Order(s) Total $ -6,872.04 Current Contract $ 581,292.96 THIS CHANGE ORDER 14,576.63 New Contract Total $595,869.59 This Change Order constitutes full and mutual accord and satisfaction for all time and ail costs related to this change. By acceptance of this Change Order the contractor agrees that the Change Order represents an equitable adjustment to the contract price and time, and further agrees to waive all right to file a claim arising out of or as a result of this change. Authorized By STPUD Board President Date: Accepted By Contractor Date: Reviewed By Date: Change Order No. 6 White Rock Construction/Elks Club Well Control Building ProJect Board Meeting: 8.5.04 Page 2 5) Provide site revegetation for Helen Well re-drilling site disturbance in the quantity of 2,600 square feet at the unit price of $0.60 per square foot. TOTAL ITEM #5:$1,560.00 6) BALANCING CHANGE ORDER to adjust bid items to final quantities: E. F. G. H. I. Bid Item #3, reduce item by 26 lineal feet at $26.40 per lineal foot, for a total of <$689.00>. Bid Item #6, Item deleted, provide credit amount of <$1,500.00>. Bid Item #7, increase item by 500 square feet at $8.50 per square foot, for a total of $4,250.00. Bid Item #8, increase item by 71 lineal feet at $50.00 per lineal foot, for a total of $3,550.00. Bid Item #10, reduce item by 11.5 lineal feet at $60 per lineal foot, for a total of <$690.00>. Bid Item #19, increase item by 4 lineal feet at $102.00 per lineal foot, for a total of $408.00. Bid Item #20, increase item by 28 lineal feet at $40.00 per lineal foot, for a total of $1,120.00. Bid Item #27, increase item by 3 lineal feet at $53.00 per lineal foot, for a total of $159.00. Bid Item #28, increase item by 1 lineal foot at $110.00 per lineal foot for a total of $110.00. TOTAL ITEM NO. 6:$6,718.00 TOTAL 'rTEMS NO. 1 THROUGH 6: $14,576.63. ELKS CLUB WELL Account: 2029-8460 BUDGET REMAINING ANALYSIS: spent to date 2004/06 All Years 16 876,864 Outstanding Purchase Orders- DTN Engineering Fast Fabricators [nc. Global Data Specialists Tustin Lock & Safe White Rock Construction 3,150 3,150 710 710 11,748 11,748 177 177 183,344 183,344 0 0 Total Encumbered 199,130 199,130 -Total Spent & Encumbered 199,146 1,075,993 Budget Estimate During 2005 Budget Process QverBudget.. 0 700,000 0 200,000 -199~146 175,993 Note 1: To date the actual costs are Iowin~the the Ca,tat Outlay Reserve by $23,153. The change order. .will increase the ameunt~over, the budget estimate to $37, 729.63.: South Tahoe Public Utility District General Manager ~cha~l H. Oirector$ Tom Comte James I~ Jones Ma~y Lou Mo~bacher Duane Wallace Eric Schafer 1275 Meadow Crest Drive. South Lake Tahoe. CA 96150-7401 Phone 530 544-6474. Fax 530 541-0614. www. stpud.us BOARD AGENDA ITLM NO. 4.d TO: Board of Directors FROM: Bill Frye, PC/Network Systems Administrator MEETING DATE: August 5, 2004 ITEM - PROJECT NAME: Purchase of Computers for Fiscal Year 2004-2005 REQUESTED BOARD ACTION: Authorize purchase of budgeted computers in an amount not to exceed $75,800 (including tax). DISCUSSION: Computers will be purch'ased from a vendor using the Western States Contracting Alliance (WSCA) contract. The California Department of General Services (DGS) participates in the WSCA. The WSCA establishes cooperative multi-state contracts in order to achieve cost effective and efficient acquisition of quality products and services. Staff finds this contract to be very competitive as compared to other government association contracts. Staff is seeking authorization to purchase currently budgeted computer systems (see attached list). Purchases will be made one or two computers at a time, and subsequent purchases made as previously purchased systems are installed. SCHEDULE: July 2004 through June 2005 COSTS: Not to exceed $75,800 ACCOUNT NO: Various (see attached list) BUDGETED AMOUNT REMAINING: $75,800 ATTACHMENTS: Budgeted account numbers and amounts with description CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ~)v~ j NO CHIEF FINANCIAL OFFICER: YES ~/'~'~'(:-d~''' NO CATEGORY: Water & Sewer 2004/05 Computers Budgeted Department Account Number Amount M&O Purchases Customer Service 50/50 37-4840 $1,700 UGR- Water 50/50 37-4840 $1,700 S 50/50 37-4840 $1,700 CS Inspector 50/50 37-4840 $1,700 SCADA 50/50 37-4840 $1,700 SCADA 50/50 37-4840 $1,700 SCADA 50/50 37-4840 $1,700 Pumps 50/50 37-4840 $1,700 Accounting 50/50 37-4840 $1,700 Lab 50/50 37-4840 $1,700 Lab 50/50 37-4840 $1,700 Heavy Maint 50/50 37-4840 $1,700 Electrical 50/50 37-4840 $1,700 Customer Service 50/50 37-4840 $1,700 Admin 50/50 37-4840 $1,700 'Operations 50/50 37-4840 $1,700 Land ADp 50/50 37-4840 $1,700 Finance 50/50 37-4840 $1,700 I S 50/50 37-4840 $1,700 Capital Purchases Pu m ps 2037-8568 $2,500 Equipment Repair 1037-8586 $2,500 Lab 2037-8591 $2,500 Engineering 1037-8543 $4,500 Engineering 1037-8587 $4,500 CS Inspector 2037-8589 $2,500 CS Inspector 2037-8590 $2,500 IS Server, Laserfiche2037-8588 $11,000 IS Server, Hansen 1037-8544 $11,000 Total II $75,800 ,Soutk Tahoa ?ublic Utiligy District General Manager I~ichard H. 5olbrig D/rectors Tom Comte Jame~ I~ Jones Mary Lou Mo~bacher Puane Wallace Eric Schafer 1275 Meadow Crest Drive. South Lake Tahoe. CA 96150-7401 Phone 530 544-6474. Fax 530 541-0614. www. stpud.us BOARD AGENDA ITEM NO. f.e TO: Board of Directors FROM: Dennis Cocking, District Information Officer MEETING DATE: August 5, 2004 ITEM - PROJECT NAME: CSDA/ACWA Special District Public Education Program REQUESTED BOARD ACTION: Approve financial support for program in an amount not to exceed $500. DISCUSSION: The Boards of Directors of the California Special Districts Association (CSDA) and the Association of California Water Agencies (ACWA) have joined together to develop a new Special District Public Education Program designed to educate and inform public policy makers and the general public about the range of vital services provided by special districts. They are requesting financial support (ranging from $250 to $500) by member agencies to provide funding for this public relations effort. Staff recommends support. SCHEDULE: COSTS: Not to exceed $500 ACCOUNT NO: 50/50 27-6620 BUDGETED AMOUNT REMAINING: ATTACHMENTS: CSDA/ACWA letter $9,401 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES NO NO CATEGORY: Water & Sewer July 23, 2004 Association of California Water Agencies Leadership Advocacy Inforrnation Mr. Richard Solbrig Acting General Manager South Tahoe PUD 1275 Meadow Crest Dr S Lake Tahoe, CA 96150 Dear Mr. Solbrig: SUBJECT: SPECIAL DISTRICT PUBLIC EDUCATION PROGRAM If special districts have learned anything from this year's budget debate, it's that once again, we are on the hot seat. Whether it's the consistent efforts of the Legislative Analyst's Office to put special districts under the jurisdiction of county governments, the Legislature's continuing interest in using special district property taxes to balance the state budget or the misrepresentation that special districts are unethical, independent special districts have to be constantly vigilant in the Capitol. In response, the Boards of Directors of the California Special Districts Association (CSDA) and the Association of California Water Agencies (ACWA) have joined together to develop a new Special District Public Education Program designed to educate and inform policy makers and the public about the range of vital services provided by special districts and the work we do to improve the quality of life for California families. To carry it out, however, we need your help. This will be an unprecedented joint effort to increase understanding of special districts and the critical local services we provide. This program will include: New messages. Working with a team of communications experts, we'll be designing new themes and messages and advising member districts on ways they can more effectively communicate to policy makers and the public in their area · New materials. We'll be creating templates and guidelines for member districts to use to improve the effectiveness of brochures, websites, speakers bureaus and other communications materials and programs. · Legislative outreach. Tailored materials will be developed and visks and briefings with key legislators and staffers will be scheduled to educate them on the critical role that special districts play in communities. · Media outreach. In order to reach the public and opinion leaders, we need to reach the media. This means producing media kits, press releases, fact sheets, op-ed pieces and other ACWA - 910 K Street, Suite 100, Sacramento, CA 95814 / 916.441.4545 Phone / 916.325.2316 Fax CSDA - 1215 K Street, Suite 930, Sacramento CA 95814 / 916.442.7887 Phone / 916.442.7889 Fax CSDA / ACWA July 23, 2004 Page 2 materials for getting the word out to the media and generating editorial support for the work we do. Improved training. Getting the word out also means improved media training. Through this program, we'll be conducting training workshops to help you work more effectively with reporters and broadcasters in your community. The goals of the program are straightforward: 1. Educate opinion leaders and the public on the value of special districts to raise the level of public support; Use the improved public awareness and support generated by the program to enhance the efforts of CSDA, ACWA and the special district community as a whole inthe Legislature; and, 3. Position special districts as the ultimate in local government, transparently and efficiently providing necessary services to people, families and businesses in the community. We have set the goal of rai.qing $150,000 to finance thig program into early 2005. To accomplish this, we need your support. Enclosed is a form with suggested contribution levels based on the overall size of your district. Please indicate the size of your contribution and remm it to the CSDA office in Sacramento with your check. All money raised will be placed in a "Special District Public Education Fund" specially earmarked for this purpose so that your contribution can only be spent to carry out this worthwhile and important program. The materials developed b~v this pmgram mill be shared mith all q)edal district assodations in California. We know budgets are tight, but we also know that there will never be a better time to reach out to the public we serve. Please feel free to call Jennifer Persike of ACWA (916/441-4545) or Catherine Smith of CSDA (916/442-7887) if you have any questions or need additional information. Thank you for all your help. Cordially, E. G. "Jerry" Gladbach President Association of California Water Agencies William R. Miller President California Special Districts Association Association of California Water Agencies Leaclership Advocacy Ink)rmation July 23, 2004 Increasing the public's understanding of the vital role special districts play in delivering essential local services is a priority for our agency/district. In support of this special district community outreach program, the following contribution is enclosed: [] $150 [] $250 [] $500 [] $1,000 [] Other $ Checks should be payable to "ACWA / CSDA -- Public Education Program." Return this form and your check to: Association of California Water Agencies ATTN: ACWA / CSDA Public Education Program PO Box 2408 Sacramento, CA 95812-2408 Thank you for your continued support of California's local government. Contributing Agency / District Contact: Title: Telephone: Email: Additional contributions from individuals are welcome. All funds contributed to this program will be restricted to the implementation of the public education program and will not be used for any general operating or program funds of either association. (SD04) ACWA - 910 K Street, Suite 100, Sacramento, CA 95814 / 916.441.4545 Phone / 916.325.2316 Fax CSDA - 1215 K Street, Suite 930, Sacramento CA 95814 / 916.442.7887 Phone / 916.442.7889 Fax South Tahoe Public Utility District General Manager Richard H. Solbrig O/cecCoc$ Tom Cornt~ James I~ Jones Mar~ Lou Mo~bach~r Ouane Wallac~ EHc Schafer 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM NO. 4.f TO: Board of Directors FROM: Paul A. Sciuto, Assistant General Manager / Engineer MEETING DATE: August 5, 2004 ITEM - PROJECT NAME: B-Line Replacement: Phase 3 REQUESTED BOARD ACTION: Approve Task Order No. 46 to AMEC Earth & Environmental, Inc., in the amount of $41,230. DISCUSSION: AMEC Earth & Environmental, Inc., will provide services to monitor installation of monitoring wells, monitor the elevation of each of the top of well casings to assess changes in groundwater conditions; and prepare weekly progress reports, as well as an annual report pursuant to specific requirements of the California Water Quality Control Board - Lahontan Region (WDID 6A090309006, General Permit No. 6- 00-03-30) for the B-Line Replacement: Phase 3 project. SCHEDULE: To coincide with the B-Line Replacement: Phase 3 project work. COSTS: $41,320 ACCOUNT NO: 9098-8828/BLNIII BUDGETED AMOUNT REMAINING:_<$1,533,203> ATTACHMENTS: Task Order No. 46, Budget Analysis CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ~,) NO CHIEF FINANCIAL OFFICER: YES~.,r'~"'~--d NO CATEGORY: Sewer AMEC EARTH & ENVIRONMENTAL, INC (Formerly AGRA Earth & Environmental, Inc.) TASK ORDER NO. 46 ENVIRONMENTAL SERVICES This Agreement is made and entered into as of the day of June, 2004 by and between South Tahoe Public Utility District, hereinafter referr--'~-d-to as "DISTRICT" and AMEC Earth & Environmental, Inc. hereinafter referred to as "CONSULTANT". In consideration of the mutual promises, covenants, and conditions as addressed in the Master Agreement dated September 19, 1990 and as specifically hereinafter set forth, the parties do hereby agree as follows: I. PURPOSE Provide services to monitor installation of monitoring wells, monitor the elevation of each of the top of well casings to assess changes in groundwater conditions; and prepare weekly progress reports, as well as an annual report pursuant to specific requirements of the California Water Quality Control Board - Lahontan Region (WDID 6A090309006, General Permit No. 6-00-03-30) for the B-Line Replacement - Phase 3 project. 2. SCOPE OF WORK A full description of services is contained in CONSULTANT's proposal dated June 8, 2004, which shall become a part of this Task Order by reference herein. 3. STAFFING Services will be under the direction of Brett Whitford, C.E.M, Environmental Services Manager, and Paul Kaplan, P.E., Unit Manager. CONSULTANT shall not change staffing without approval by DISTRICT. Any changes shall provide for equivalent qualifications as far as possible and practical. 4. TIME OF PERFORMANCE CONSULTANT anticipates work will begin immediately upon Notice to Proceed. The annual report will be produced after collection of fall water level data. o PAYM E N T Payment to CONSULTANT for services performed under this Task Order shall be in accordance with CONSULTANT'S unit fee schedule for the persons assigned to the project task. The cost ceiling for this Task Order shall not exceed Forty-one Thousand Two Hundred Thirty Dollars ($41,230.00) except as provided in Article IV of the Master Agreement. 6. LABOR CODE REQUIREMENTS All State of California prevailing wage laws performance of work related to this Task Order. to, Labor Code Sections 1720 through 1860. must be complied with in the These include, but are not limited 7. EFFECTIVE DATE This Task Order No. 46 will become effective upon execution by both parties and shall serve as a Notice to Proceed upon execution by District. IN WITNESS WHEREOF, this Agreement is executed by the General Manager and Clerk of the Board of the South Tahoe Public Utility District, and CONSULTANT has caused this Agreement to be executed the day and year first above written. RICHARD H. SOLBRIG, GENERAL MANAGER/ENGINEER Date ATTEST: KATHY SHARP, CLERK OF BOARD SOUTH TAHOE PUBLIC UTILITY DISTRICT PAUL KAPLAN, ENGINEERING SERVICES MANAGER AMEC EARTH & ENVIRONMENTAL DATE 2 EXPORT PIPELINE - SEC B - PHASE III Account: 9098-8828 BUDGET REMAINING ANALYSIS: Spent to date 2004~05 All Years 941,491 4,628,728 Outstanding Purchase Orders- Amec Earth & Environmental 3,000 Carollo Engineers 111,153 Corley, Jon 4,202 Cox & Cox Construction 4,654,039 Hoes Engineering 3,581 Johnson Perkins & Assoc 524 Parsons 12,771 Swanson Hydrology 2,441 Total Encumbered 3,000 111,153 4,202 4,654,039 3,581 524 12,771 2,441 4,791,711 4,791,711 Total Spent & Encumbered 5,733,203 9,420,439 Budget 4,200,000 7,887,236 Under (Over) -1,533,203 -1,533,203 Note 1: The amount over budget reduces the Capital Outlay Reserve. Note 2: The two change orders will bring the total over budget to $2.1 million. Item g. SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" James R. Jones, President BOARD MEMBERS Eric W. Schafer, Vice President Duane Wallace, Director Mary Lou Mosbacher, Director Tom Comte, Director iiiill[~]iiflll IIl[i~ii :ll/i fir/' ['liillT/i/i/lli'lil iiillii ]1ir iii[Iii Iiil i r~ Ii[lift Tlilll~i IIi111 REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT JULY 1, 2004 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, July 1, 2004, 2:00 P.M., City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. BOARD OF DIRECTORS: Vice President Schafer, Directors Wallace, Comte, Mosbacher. President Jones was absent. ROLL CALL STAFF.: Solbrig, Sharp, McFarlane, Sciuto, Coyner, Hydrick, Schroeder, Zaninovich, Bird, Attorney Kvistad. GUESTS: Dave Galicia Moved Comte / Second Mosbacher / Jones Absent / Passed to approve the Consent Calendar as submitted: CONSENT CALENDAR Temporary Help for Underground Repair Sewer - Approved extending contract of a temporary employee from July 1 through October 8, 2004, from the Substitute Personnel & Business Services in an amount not to exceed $10,000; b. Temporary Help for Underground Repair Sewer- Approved extending contract of two temporary 'REGULAR BOARD MEETING MINUTES -'JULY 1, 2004 PAGE- 2 employees from July 1 through September 2004, from the Substitute Personnel & Business Services in an amount not to exceed $14,000; CONSENT CALENDAR (continued) Spot Repair of Sewer Mains - Authorized staff to advertise for bids to perform eighteen internal spot repairs; do Purchase of Dump Truck - Approved purchase of a new dump truck from Western Truck Parts & Equip- ment Co., in the amount of $98,732, plus tax; Customer Service, Operations, and Laboratory Facility - Approved Task Order No. 1 to Lumos and Associates for surveying services in the amount of $16,900; fo Bakersfield Well Treatment Advanced Oxidation System - Approved Change Order No. 1 to Applied Process Technology in a credit amount of <$1,422>; g° Elks Club Well Control Building Project - Approved Change Order No. 5 to White Rock Construction, Inc., in the amount of $19,603.41; h° Purchase of Replacement Generator Sets - Authorized staff to advertise for four replacement generator sets for Kiva Beach, Tallac, Camp Richardson, and Baldwin Beach sewer pump stations; i. Purchase of Backhoe - Approved purchase of a back- hoe from Holt of California in the amount of $66,577.54. Lisa Coyner summarized the program covering its formation, educational campaigns, watering schedule, violation notices issued, fines imposed, and exemptions to the water conservation ordinance. STAFF PRESENTATION: WATER CONSERVATION PROGRAM Lisa Coyner reported the demand for building permits and plans has decreased compared to last year. Two outside contractors assist with plan review as needed. STAFF PRESENTATION: PERMITS FOR NEW CONNECTIONS ........... ' ' ITEMS FOR BOARD ACTION Moved Comte / Second Wallace / Jones Absent i Passed to approve payment in the amount of $3,968,145.78. PAYMENT. OF CLAIMS REGULAR BOARD MEETING MINUTES - JULY t, 2004 ..... PAGE - 3 Water and Wastewater Operations Committee: The committee met June 28. Minutes of the meeting are available upon request. BOARD MEMBER STANDING COMMITTEE REPORTS General Manager: Richard Solbrig updated the Board on four items: 1 ) B-line Phase 3 - Changes requested by permitting agencies are taking up a significant amount of time and money. 2) Sorensen's Discharge Request- Staff will attend the Alpine County Contract Commission meeting on July 2 to discuss the agreement with Alpine County that will allow this discharge to take place. 3) Grant Funding for Utility Relocations - The proposed language was passed by the full senate. 4) The Grand Jury report was issued June 30. As it suggested, the District will continue to report how the MTBE settlement money will be used. GENERAL MANAGER / STAFF REPORTS Assistant Manager: Paul Sciuto reported on the Bakers- field Welt treatment system and associated costs (emergency declared 01/02/04) -The treatment units are in place and the well is on-line, producing 1,000 gpm. The building resembles a house and blends well with the surrounding neighborhood. A noise problem is being worked on. Chief Financial Officer: Rhonda McFarlane reported the property tax shift issue is still being negotiated. 2:55 - 3:05 P.M. MEETING BREAK 3:05 P.M. ADJOURNED TO CLOSED SESSION 4:05 P.M. RECONVENED TO REGULAR SESSION 'ACTION ~ REPORT"oN ITEMS DISCUSSED DURING cLOSED SESsiON No reportable Board action. Pursuant to Government Code Section 54956.9(c)/Conference with Legal Counsel - Anticipated Litigation: Pioneer Trail Waterline Replacement Near Filter Plant REGULAR BOARD MEETING MINUTES -JULY 1, 2004 PAGE - 4 No reportable Board action. No reportable Board action. No reportable Board action. 4:05 P.M. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. ARCO et. al., San Francisco County Superior Court Case No. 999128 Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. 1442.92 Acres of Land in Alpine County, California; et al., United States District Court for the Eastern District of Ca., Sacramento Division, Case No. CIV S-02-0238 MCE JFM Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation re: Meyers Landfill Site: United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of Ca. ADJOURNMENT James R. Jones, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District  Consent Item h. SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" James R. Jones, President BOARD MEMBERS Eric W. Schafer, Vice President Tom Comte, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT JULY 15, 2004 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, July 15, 2004, 2:00 P.M., City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. BOARD OF DIRECTORS: President Jones, Directors Wallace, Schafer, Comte. Director Mosbacher was absent. ROLL CALL STAFF: Sharp, McFarlane, Sciuto, Cocking, Henderson, Hydrick, Attorney Stdckland. GUESTS: Melissa Blake/Tahoe Regional Planning Agency (TRPA) Consent Item a. (TRPA's Air Quality Monitoring Station at the Glenwood Well site) was brought forward for discussion prior to Board action. CORRECTIONS TO THE AGENDA QR. CQ.NSENT CALENDAR Moved Wallace / Second Comte I Mosbacher Absent / Passed to approve the Consent Calendar as amended: CONSENT CALENDAR a. See Consent Items Brought Forward; R~GUL,~AR BOARD MEETING MINUTES '- JULY 15, 2004 ................ PAGi:". 2 Sodium Hypochlorite Storage and Distribution Facilities -Approved Amendment No. 1 to Carollo Engineers in the amount of $18,700; ,(;O, NS, E, NT CALENDAR (continued) Drafting Support Services - Approved amended Task Order No. lA to CADTek in an amount not to exceed $20,000; d. Approved Regular Board Meeting Minutes: May 20, 2004; e. Approved Regular Board Meeting Minutes: June 3, 2004; f. Approved Special Board Meeting Minutes: June 14, 2004; g. Approved Regular Board Meeting Minutes: June 17, 2004. " ' ITEMS FOR BOARD'~Tio. Moved. Schafer / Second Comte / Mosbacher Absent / Passed to approve payment in the amount of $1,626,305.36. PAYMENT OF CLAIMS coNSENT ITEMS BROUGHT FORWARD FOR DISCUSSION I ACTION Director Schafer stated he appreciated staffs efforts to assist TRPA, but due to the uncooperative nature of TRPA, he objected to assisting them since it is not reciprocal. The data and benefit the District stands to receive from this project are minimal. Rick Hydrick reported he receives several requests each year from agencies and companies who wish to use our sites and staff handles them on a case-by-case basis. He recom- mended a policy be developed that can be applied even-handedly, and that addresses costs, access, and security issues. TAHOE REGIONAL PLANNING AGENCY'S (TRPA) AIR QUALITY MONITORING STATION AT THE GLENW00D WELL SITE (Consent Item a.) It was the consensus of the Board to direct staff to develop a policy governing the use of District property and to decline TRPA's request until the policy is in place. No Board action. REGULAR BOARD MEETING MINUTES - JULY 15, 2004 PAGE - 3 Water and Wastewater Operations Committee: The committee met July 12. Minutes of the meeting are available upon request. Buildin.q Ad Hoc Committee: The committee will meet to discuss value engineering of the building plans, Director Schafer reported on two items: 1 ) He congratulated President Jones for being appointed to ACWA's California Water Blueprint Task Force and Drafting Committee. 2) The ACWA newsletter contained a picture showing the drastic impacts the drought is having on Lake Mead. While the District's water conservation program will not help Lake Mead, water is precious and conservation efforts should be made by everyone. Director Wallace reported on two items: 1) The fire forum was attended by many people. Funding that was promised is now in jeopardy. 2) The son of a Chamber of Commerce employee was severely injured and is in the hospital. Donations for the family are being collected to help them through this difficult time. President Jones will participate in ACWA's California Water Blueprint Task Force and Drafting Committee. He explained the purpose and goals of the committee. Director Wallace reported the agency Board is running smoothly, and with a sense of direction. Water conser- vation is an important topic the agency is dealing with. Their September 8 meeting will be held in South Lake Tahoe. Board members and staff are encouraged to attend. Assistant Manager: Paul Sciuto updated the Board on three items: 1) B-line Phase 3 -The portion of work in Hwy. 89 has been completed and the roadway repaved. Blasting will continue on both sides of Hwy. 89 up to the camp- ground. The regulatory agencies are still impacting the project; however, work is still progressing. The project is slightly behind schedule, but the October 15 deadline is expected to be met. 2) Alpine County Discharge Request - Staff met with the Alpine County Contract Commission on July 2 to BOARD MEMBER STANDING COMMITTEE REPORT BOARD MEMBER AD HOC COMMI'I-rEE REPORT BOARD MEMBER REPORTS EL DORADO COUNTY AGENCY WATER PURVEYOR REPORT ASSISTANT MANAGER / STAFF REPORTS ' ~E~;~LAR BOARD MEETING MINUTES'- JULY 15, 2004 ....... PAGE- 4 discuss the agreement with Alpine County. The District has several comments on the draft agreement that was developed. The final agreement is expected to be ready for the Board's consideration in August. Lahontan is scheduled to adopt Sorensen's discharge permit at the end of July. 3) Bakersfield Well treatment system and associated costs (emergency declared 01/02/04) - Final training was held July 13. The system is fully operational. The total project cost amounted to $1.38 million. No MTBE was detected in any of the last three tests. Arrowhead Well, which is nearby, also tested non-detectable for MTBE. Nearby sentinel wells confirm that MTBE is still present. ASSISTANT MANAGER / STAFF REPORTS (continued) District Information Officer: Dennis Cocking gave an update on various legislative activities. He also reported on the District's water conservation program. 2:55 P.M. ADJOURNED TO CLOSED SESSION 3:05 P.M. RECONVENED TO REGULAR SESSION ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION No reportable Board action. Pursuant to Government Code Section 54956.9(c)/Conference with Legal Counsel - Anticipated Litigation: Pioneer Trail Waterline Replacement Near Filter Plant No reportable Board action. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel - Existing Litigation: STPUD vs. ARCO et al., San Francisco County Superior Court Case No. 999128 No reportable Board action. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. 1442.92 Acres of Land in Alpine County, California; et al., United States District Court for the Eastern District of Ca., Sacramento Division, Case No. CIV S-02-0238 MCE JFM REGULAR BOARD MEETING MINUTES - JULY 15, 2004 PAGE - 5 No reportable Board action. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel - Existing Litigation re: Meyers Landfill Site: United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of Ca. 4:05 P.M. ADJOURNMENT James R. Jones, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District South Tahoe Public Utility District General Manager I~lchard H. Solbrig DicecZor$ Tom Comte Jamee I~. Jonee Mary Lou Mo~bacher Duane Wallace Eric 5chafer 1275 Meadow Crest Drive · South Lake Tahoe, CA 96150-7401 Phone 530 544-6474, Fax 530 541-0614, www. stpud.us BOARD AGENDA ITEM.NO. 7.a TO: Board of Directors FROM: Jim Hoggatt, Construction Manager/Engineer MEETING DATE: August 5, 2004 ITEM - PROJECT NAME: B-Line Replacement: Phase 3 REQUESTED BOARD ACTION: Approve Change Order No. 1 to Cox and Cox Construction in the amount of $557,529.38. DISCUSSION: The itemized parts of Change Order No. 1 are listed below: Part A, in the amount of $6,879.69, is for the extra cost involved in removing the trees over snow-covered ground as requested by the permitting agencies, so there would be no impacts to the wildlife nesting in the trees. Part B, in the amount of $14,175.00, is for the request by the designer that the District magnetic particle test the root pass of the weld on the joint before and after each miter greater than 16 degrees. Every field-welded joint is x-rayed to ensure there are no defects in the weld. The magnetic particle test identifies any crack or defects in the root pass that might not be visible in the x-ray. Part C, in the amount of $86,474.69, is for extra traffic control. The largest portion of this cost, approximately $69,509.00, is for the extra flag person and light tower that was required 24 hours a day 7 days a week. The project originally required four · flaggers, but after reviewing traffic control in the field, it was apparent that an additional flagger was needed for safety reasons due to the location of the work on Highway 89. The remaining portion of this item is for extra signs and crash barrels added by the Caltrans Encroachment Permit that was issued after the project was bid. Part D, in the amount of $450,000.00, is an increase to the estimated contract amount of $350,000.00 for the blasting, which is done on time and material and has exceeded the contract amount. SCHEDULE: As soon as possible COSTS: $557,529.38 ACCOUNT NO: 9098-8828/BLNIII BUDGETED AMOUNT REMAINING: <$1,533,203> ATTACHMENTS: Change Order No. 1, Budget Analysis CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ~./ NO CHIEF FINANCIAL OFFICER: YES~'-)c~'¢~,~,~._ NO CATEGORY: Sewer CHANGE ORDER NUMBER 1 Project B-LINE REPLACEMENT- PHASE 3 Contractor COX & COX CONSTRUCTION, INC Date August 5, 2004 PO # P14523 The Contract Shall Be Changed As Follows: A) Removal of the trees between Luther Pass Pump Station and Highway 89 over the snow for a lump sum amount of $6,879.69. See attachment "A" for a breakdown of cost. TOTAL FOR ]:TEr4 A :IS: $6,879.69 B) IVlagnetic particle test of the root pass on all field welds on each side of a miter greater than 16 degrees at $405.00 each for 35 welds. Price includes the cost for welding inspector, plus clean up weld after test is complete. See attachment "B" for breakdown of cost and procedure. TOTAL FOR ZTEM B TS ($405.00 x 35): $14,175.00 C) Extra traffic control required for Caltrans Encroachment Permit. Price includes extra for providing and installing signs, crash barriers at the ends of K-rail, extra flag person and light tower work performed on time and material for a total not to exceed $86,474.69. See Attachment C for a breakdown of all cost. TOTAL FOR ZTEM C TS $86,474.69 D) Tncrease amount for Contract Bid Item 11 Blasting as described in Project Specification by $450,000.00. Work will be performed on time and material not to exceed $450,000.00. TOTAL FOR :[TEI~I D :i$ $450,000.00 TOTAL FOR CHANGE ORDER NUMBER I IS A + B + C + D = $557,529.38 D°llar Amounts Contract Time Original Contract 94,996,642.00 Previous Change Order $ 0.00 Current Contract $4,996,642.00 THIS CHANGE ORDER $ 557,529.38 New Contract Total $ 5,554,171.38 This Change Order constitutes full and mutual accord and satisfaction for all time and all costs related to this change. By acceptance of this Change Order the contractor agrees that the Change Order represents an equitable adjustment to the contract price and time, and further agrees to waive all right to file a claim arising out of or as a result of this change. Authorized By STPUD Board President Date: Accepted By Contractor Date: Reviewed By Date: EXPORT PIPELINE - SEC B - PHASE III Account: 9098-8828 BUDGET REMAINING ANALYSIS: 2004105 All Years Spent to date 941,491 4,628,728 3,000 3,000 111,153 111,153 4,202 4,202 4,654,039 4,654,039 3,581 3,581 524 524 12,771 12,771 2,441 2,441 Outstanding Purchase Orders- Amec Earth & Environmental Carollo Engineers Codey, Jon Cox & Cox Construction Hoes Engineering Johnson Perkins & Assoc Parsons Swanson Hydrolo~]y Total Encumbered 4,791,711 4,791,711 Total Spent & Encumbered 5,733,203 9,420,439 Bud~]et 4,200,000 7,887,236 Under (Over) -1,533,203 -1,533,203 Note 1: The amount over budget reduces the Capital Outlay Reserve. Note 2: The two change orders will bring the total over budget to $2.1 million. Action Item 7.b PAYMENT OF CLAIMS FOR APPROVAL August 5, 2004 Payroll 7/21/04 Total Payroll BNY Western Trust Company Cost Containment - health care payments Lasalle Hatch & Parent -legal services Total Vendor EFT Accounts Payable Checks Sewer Fund Accounts Payable Checks Water Fund Accounts Payable Checks Self-funded Ins Accounts Payable Checks Grant Funds Total Accounts Payable Grand Total 299,837.62 299,837.62 650,435.76 42,220.23 0.00 0.00 692,655.99 391,022.23 941,637.24 16,192.14 941,491.44 2,290,343.05 3,282,836.66 Payroll EFTs & Checks 07/21/04 EFT EFT EFT EFT EFT EFT CHK EFT EFT CHK AFLAC Medical & Dependent Care CA Employment Taxes & W/H Federal-Employment Taxes & W/H CALPERS Contributions ManuLife Pension Loan Payments Orchard Trust Deferred Comp Stationary Engineers Union Dues United Way Contributions Employee Direct Deposits Employee Paychecks Adjustments Total 759.36 14 712.94 73 745.41 18 384.85 4 877.13 12 422.74 1 515.46 110.00 152,459.64 20,850.09 0.00 299,837.62 S w a t h T a e P.U.D. 07/30/04 PAYMENT O F C L A I M S REPORT 07/16 2004 - 08/05/2004 FRI, JUL 30, 2004, 8:25 AM --rap THERESA---leg: GL 3L- -loc: C SLLE - - - -jd : 311379 #J006-- - -pmg: 09 <1.07 > - -report id: Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Narre 2 mint # wit AFLAC A L S C HvIEK A W DIRECT AWWA A W WA CPL -NEV SB RN AERVDE- PACIFIC 10 -00 -2538 GENERAL & ALNIINISIRATICN 10 -07 -6110 20 -01 -6073 10 -06 -6250 20 -07 -6250 20 -29 -6250 20 -01 -6052 10 -38 -6071 20 -38 -6071 ALP>~N SIERRA cO1 ME COMPANY 10 -00 -6520 20 -00 -6520 ALPINE SEPTIC & PCMPINS LABORATORY tN REPAIR OPERATIONS LABORATDRY LNDEPGROlgD REPAIR QBIQ ER SERVICE C USTaM R SERVICE COAL & AIIMINIISIRATTCN COAL & AEMINISIRATTCN 10 -02 -6051 PUMPS AVEC EARTH & ENVIIRCEI4ENIAL INC 10 -29 -7040 ENGINEER NS 20 -29 -8401 ENG1NEEREM3 AMERICAS - SO LAKE TAH E 20 -00 -6360 GENERAL & ALMINTISIRATTCN D�scrLpLiai AFLAC FEE LEELETTCN Check Total: M:NITC IN Check Total: SMALL TOOLS Check Total: DUES /N1Bv SEIIPS /C TFICA,TI Check Total: DUES /NJQNEEZSEIIPS /CERTTFIC ATT L7JES/NIIPS /CERTTFICPTT Check Total: PIPE, COVERS & Y NEIOI.ES SHOP SUPPLIES SHDP SUPPLIES Check Total: SUPPLIES SUPPLIES PIMP SIPTICNS Check Total: Check Total: SCDILM HYFCCHLORITE CENVE SI CLE'ICMER SERVICE CENIER Check Total : PROPANE Check Total: Arrc nt Check # TYPe 110.00 110.00 00057403 MW 202.03 202.03 00057405 MAI 255.19 255.19 00057406 MAT 57.00 57.00 00057408 M'1 65.00 60.00 125.00 00057407 NW 780.00 273.00 351.00 1,404.00 00057409 M1 75.50 75.50 151.00 00057410 NW 570.00 570.00 00057411 MCI 557.68 1,689.41 2,247.09 00057412 MI 72.91 72.91 00057413 MAI S o u t h T a h o e P.U.D. 07/30/04 PAYMENT O F CLAIMS REPORT 07/16/2004-08/05/2004 FRI, JUL 30, 2004, 8:25 AM - -req: THERESA---leg: GL JL - -loo: CNSI'IE-- - -fob: 311379 #J006-- - -prcg: a5.09 <1.07 >-- report id: Default Selection: Check Stock ID: AP ; Check Types: Ma,HW,RV,VH Terror Narre Aooca nt # Eepertrrent Descriptim Amount Check # Type APOLLO RIMING & =JERRY'S 10 -01 -6052 LI M REPAIR - tNIFCRNI SERVICES ATIhSIO, LANCE AVISIA =TIES B B &H BENEFIT DESIGNS B M H CCCUPATICNAL MEDICINE 30CGASES BE\ ILY PEROWYNAMICS BE -N, IUD BERRY -BEY IND SIRIFS 10 -00 -2518 COAL & ALMINISIRA'IICN 20 -38 -4405 CUSICNIER SERVICE 20 -38 -4405 CUSIII1ER. SERVICE 20 -00 -6350 COAL & AUv NISIRATICN 10 -00 -6350 COAL & ALNIlNISIRATICN 10 -22 -4405 HUMAN RESOURCES 20 -22 -4405 HUMAN RESOURCES DIRE=IOR 10 -02 -6075 AMPS 20 -02 -6075 RMPS 20 -02 -6050 PUMPS 10 -06 -6652 OPFRATTCNS 20 -02 -6200 PUMPS 20 -05 -4630 DTI NT REPAIR 10 -05 -4630 DUUIRFENT REPAIR 10 -00 -0415 GENERAL & ALNIINISIRATICN PIPE, COVERS, & M4NEDLES Check Total: u I , WS /'IBS PACE SERVICES Check Total: CEN RACILIAL SERVICES Ibtal NATURAL MS NATURAL CAS Check Total: CONURACTUAL SERVICES CONIRACILIAL SERVICES Check Tot : SASAFEFEIr Y FM NI /PHYSICALS Check Ibta1 : WELLS Check Total: BIC90LID DISPOSAL COSTS Check Total: TRA /E rAl N Check Total: OIL & LIRRICANIS GosSOLINE INVFNIORi' 150.00 150.00 00057414 MAI 1,133.53 14.52 1,148.05 00057415 Ma 573.38 573.38 00057416 M1 27.50 41.26 68.76 00057417 MW 624.50 624.50 1,249.00 00057418 MW 55.00 55.00 110.00 00057419 MAI 2,246.59 2,246.59 00057420 MI 3,614.60 3,614.60 00057421 MI 78.75 78.75 00057422 MAT 358.06 358.05 2,865.50 S o u t h Tahoe P.U.D. 07/30/04 PAYMENT O F C L A I M S REPORT 07/16 2004 - 08/05/2004 FRI, JUL 30, 2004, 8:25 AM -- req:'II�ESA -- -leg: GL JL - -loc: CNS1'1E - -- -dab: 311379 #J006--- -prcg: 09 <1.07 >-- report id: Eefault Selection: Check Stock ID: AP ; Check Types: M'I,H1,RV,VH Verrbr Nave Aooamt # Arent Description Ancurt Check # Type Check Total: BI STATE PROPANE 20 -00 -6360 GENERAL & AUVIINISIRATICN PROPANE Check 'Total: BING MATERIALS 20 -01 -6052 EMERGROUND REPAIR PIPE, COVERS, & NANEUESS Check Total: RTI1F RIBECN TEMP PERS MEL 10 -39 -4405 FINANCE CONIRACILAL SERVICES 20 -38 -4405 QBIQvIER SERVICE CM-MAC-MAL SERVICES 20 -39 -4405 FINANCE CCNTRACTUAL SERVICES Check Total: 3,581.61 00057423 MAI 75.00 75.00 00057424 M1 688.22 688.22 00057425 MW 2,082.80 10,944.71 762.00 13,789.51 00057426 MST BOISE CASCADE 20 -27 -4920 DISTRICT INPORAATION PRINTIlNB 49.52 10 -27 -4920 DISTRICT INEURAATICN PRTATI'Il 3 49.51 10 -00 -0428 GENERAL & AEN NISIRATTCN Orr'ICE SUPPLIES 615.16 10 -39 -6077 FINANCE INVENTORY FREIC IIC�SC NIB 0.00 'Total: 714.19 00057427 MW BRINMAAN INSTRUMENTS 10 -07 -6025 LABORATORY LABORATM( DLUIAv1ENr 109.93 20 -07 -6025 LABORATORY LABORATORY DU[JIAv1ENT 115.16 CYlec•.k Total : 225.09 00057428 MAI C D W - G OORP 10 -37 -4820 INFERVATICN SYSIflVE Or1.10E SUPPLIES 183.18 20 -37 -4820 II TICK SYSTEMS O1.1.10E SUPPLIES 183.18 Check Total: 366.36 00057430 Mid C P N INIE NATIONAL INC. 20 -29 -6027 EMINEERING Or110E EXIFMENT REPAIR 82.82 Check Total: 82.82 00057431 MST C S M F 0 10 -27 -6620 DISTRICT IMF TICN PUBLIC RELATTCNS EX= 12.50 S o u t h Tahoe P.U.D. 07/30/04 PAYMENT O F C L A I M S REPORT 07/16 2004 - 08/05/2004 FRI, JUL 30, 2004, 8:25 AM - -req: THERESA---leg: GL JL - -lo : CNS±1E-- - -job: 311379 #J006----pr cg: 09 <1.0 >--report id: Default Selection: Check Stock ID: AP ; Check Types: NW, HW, RV, VH Vendor Narre Pcrcunt # Eepartrrent CSRMA CALIF DEPT OF GENERAL SERVICES CALIF DEPT OF HEALTH SERVICE'S CALIF DEPT OF WATER RESOURCES CALIF TATER RESaRCES GIRL ED CALIFCRNIA OVERNIGHT CANADA. LIFE 20 -27 -6620 DISIRICT INFO v ATICN 10 -00 -0301 20 -00 -0301 10 -00 -4510 20 -00 -4510 10 -29 -8532 10 -01 -6250 10 -06 -6650 10 -28 -6650 10 -06 -6250 10 -00 -4810 20 -00 -4810 20 -29 -8574 20 -29 -8401 10 -29 -7040 10 -07 -4810 20 -07 -4810 10 -28 -8285 GENERAL & AEMI NISIRATICN COAL & AEMENISTRATICN COAL & AENEENISIRATICN CAL & ALMBJISIRATICN ENGINEERI M LIPID REPAIR OPERATIONS ALPINE C U IY OPERATIONS COAL & ALMIINTISIRATICN GENERAL & STRATTON End EMTNEERINB LAB:R ALPINE caNry 10 -00 -2539 GENERAL & ALMINISIPPTICN 10 -04 -4314 HEAVY MUNTIENANCE Descriptica RELIC RE[ ATICNS EXPENSE Check Total: INSURANCE PREPAID INSLRANCE PREPAID INSLRANCE EXPENSE INSURANCE EXPENSE Check Tttal: REPL VE HIC T F, #8 Check Total: DUES/N IIPS /CE IFIC ATI Check Total: OPERATT 3 PERMITIS OPERATINg PETS Check Total: I7LES/NlQMEERS UPS /C TFICATI Check Total: =PAGE PCS-TAM EXPENSES WELL EAYVIEW CUSIavIER SERVICE C ENIER SCOILI4HYPOCHLCRITEOWVERSI PDS-EtEE EXPENSES ALPINE CNTY MASTER PLAN Check Tbt-a1 : LCNS TERM DISABILITY, LNICN LCi3 TERM DISABILITY, I NICN Anc mt Check # TYpe 12.50 25.00 00057432 NW 15,772.25 15,772.25 2,017.36 2,017.36 35,579.22 00057433 NW 414.97 414.97 00057434 NW 60.00 60.00 00057435 NYJ 3,260.00 14,880.00 18,140.00 00057436 M✓1 195.00 195.00 00057437 NW 16.50 16.50 63.50 6.23 10.35 7.26 52.76 5.16 178.26 00057438 MAI 1,968.02 14.22 South T a h o e P.U.D. 07/30/04 PAYMENT O F C L A I M S REPORT 07/16 2004 - 08/05/2 id: FRI, JUL 30, 2004, 8:25 AM - -ia: THERESA---leg: GL JL - -loo: CNS1'1E - -- -dab: 311379 #J006-- - -pmg: 09 <1.07 > -- Default Selection: Check Stock ID: AP ; Check Types: M1, 1-1A7, RV, VH Verthr Narre Amt # Eepartffent CARD= ENGINEERS CARS N PIMP CHARTER AIVERIISIIE /DESIGN CCNEOS CZ NEELL, NARK E 30 -00 -6744 SFT P FUMED INSURANCE 10 -29 -7040 FI3IlNEERIN 10 -06 -8517 OPERATICNS 10 -27 -4920 DISTRICT INECRVATICN 20 -22 -4405 10 -22 -4405 10 -21 -6621 20 -21 -6621 COST CONTAINMENT CIS INC 30 -00 -6741 30 -00 -6742 CJX & CCI\EIRUOTICN CUES INTRPCRAIED D & L FOCEDRY &SUPPLY 90 -98 -8828 10 -01 -8501 20 -01 -6052 1-INAN RESOURCES DIRF1✓ICZ PENENISIRAITCN AIIVENISIRATICN SPY F FUIEED INSURANCE SFIF F(.EMO INSURANCE EXPCET PIPELINE GRANT UI I D REPAIR LIB 11TD REPAIR Description ription EXCESS INS SELF INSURED MED Check Total: SCDIIM HETCQHLORTIE OIWERSI Check Tbta1: GRMN fTLTER NITRATE FRCOECT Check Tbta1: =TINE Check Tbtal: OWERACIUAL C NIPACIIIP,L SERVICES Check Total: INERUTVE & RECEGNITICN MR. IN2WEIVE & RECCGNITICN PRGR Check 'Ibtal : AHVHNISIRATICN rhh PRA F± Check Total: a1INE PHS III LPPS-CAMP3RaN Check Total: REPLACE TA7 RAT- CAA Check Total: PIPE, COVERS, & NAN DLE S Amxmt Check # Type 13,903.56 15,885.80 11,132.93 11,132.93 3,910.00 3,910.00 1,250.00 1,250.00 00057439 NW 00057440 NW 00057441 Ma 00057442 NW 38.70 38.70 77.40 00057444 Ma 25.00 25.00 50.00 00057445 NW 1,909.08 379.50 2,288.58 00057446 NW 838,455.89 838,455.89 00057447 NW 8,465.04 8,465.04 00057448 NW 2,466.75 S o u t h Tare P.U.D. 07/30/04 PAYMENT O F CLAIMS REPORT 07/16/2004-08/05/2004 6 FRI, JUL 30, 2004, 8:25 AM - -rnq: THERESA---leg: GL JL - -lcc: CNS1'1E - -- -job: 311379 #J006--- -prog: CK509 <1.07>--report ort id: a PC Default Selection: Check Stock ID: AP ; Check Types: PW,HW,RV,VH Vendor Nave Account # Departnent DATCD SERVICES CRP DAVI LABCRizsaCRIES E N S RFBTJJR FS INC EL DORADO COUNTY EL DORADO COMFY FE[EX FEDEK FREIQ-TT WEST 10 -22 -6079 HLIW N RES LE ES 20 -22 -6079 HUMAN RESOURCES DIRECTOR 20 -29 -8574 ENGINEERING 10 -27 -4405 DISTRICT INFORMATION 20 -27 -4405 DISTRICT INFDRAATICN 10 -06 -8517 10 -00 -6635 20 -00 -6635 10 -38 -4810 20 -38 -4810 10 -28 -7039 10 -00 -4810 20 -00 -4810 10 -29 -7040 10 -05 -6013 OPE ATICNS COAL & ALMINISIRAaIcN GENERAL & AIMINISIRPTIC N CLEICMER SERVICE Q)SIU ER SERVICE ALPINE CatTIY CORAL & ATM[ ISIRATICN &AAIIMIVISIRATION EMINEER EQUIFMENT REPAIR Description Check Tbtal: SAFETY F Check Tbtal: WELL, PAYVIEW CONERACILAL OZNIRACRAL GRaNDWATER LARD AM IN LAFW ALNIINN Check 'Itta1 : SERVICES SERVICES Check Tbtal: NITRATE palm= Check Ttta1 : COSTS COSTS Check Tbtal: Verrbr Tbtal: POSTAGE EXPENUES POSTAGE EXPENSES HEISE RANCH LAND PURCHASE POSTAGE EXPENSES POSTAGE EXPENEES ScDICM HYPCC HLCRITE 0 IWFRSI Check Tbtal: GENERATCPS Anrxmt Check # Type 2,466.75 00057449 MW 518.70 518.70 1,037.40 00057450 MW 2,898.00 2,898.00 00057451 MAT 2,455.12 2,455.13 4,910.25 00057453 MW - 147.00 - 147.00 00057280 RV 12,760.23 12,760.22 25,520.45 00057454 Ma 25,373.45 19.74 19.74 13.20 45.81 34.81 27.94 161.24 00057456 PW 72.82 South Tahoe P.U.D. 07/30/04 PAYMENT OF CLAIMS REPORT 07/16 2004 - 08/05/2004 FRI, JUL 30, 2004, 8:25 AM - -req: A -- -leg: G, 3L- -loc: Q 91'1E-- - -3ab: 311379 #J006-- - -prod: 09 <1.07 >-- report id: Default t Selection : Check Stock ED: AP ; Check Types: MW, AW, RV, VH Vendor Narre Account # Depastaent FE I' S CANS FISHER SCIENTIFIC FORD COMPANY, CEIE FOUND TICN FCR X- ONION 20 -05 -6013 KUI NENT REPAIR 20 -29 -7046 ENGINEERING 10 -07 -8522 I.AEC ATORY 10 -02 -6051 PCMPS 20 -38 -6250 CUSICMEI2 SERVICE FRL LJ O ±1'10E Nom, S3JIT 10 -29 -6027 Erb 20 -29 -6027 EN\BIIQEH>T]G G B C SCIENTIFIC ECJUIP.INC 20 -07 -6030 LAECRATCRY 10 -07 -6030 LABC PI2Y G B COAL ENG CCNTRACIOR INC 20 -01 -6052 UNC&EC ND REPAIR CARCIA EXCAVAT.Q1 & PAVII1,L 1 20 -29 -8401 EMINEER= 20 -00 -2605 GENERAL & ALIV]ISIRATICN cA11\ZER INC, W. W. GRAY, MARK B 10 -02 -6051 PIMPS 10 -02 -6083 FLMPS Description Amount Check # Type GENERATCRS Check Total RAKERSFTEI_D WF'f T , TREATMENT Check Total : DM= OVEN, MEM CCNVECTIGN Check Total: POMP SThTIC \IS Check Total: DUES/N PS /CERTTFTCATT Check Total: Orre10E ECXTIRMR1r REPAIR Orr'1C E EQUIPMENT REPAIR Check Total: SERVICE ICE =ACTS Q CS SE ST Check Total: PIPE, COVERS, & NANEEEES Check Total: COSIGNER SERVICE =ER ACCRD Check 'Ibtal FL MP SIATICNS Check 'Ibta1 : STANLEY AOMMEATIalS 72.82 145.64 96.89 96.89 1,666.04 1,666.04 378.93 378.93 504.00 504.00 18.75 18.75 37.50 1,337.30 1,337.29 2,674.59 7,752.50 7,752.50 191,557.04 - 18,296.00 173,261.04 39.15 39.15 19.45 00057455 MAI 00057457 MAI 00057458 MAI 00057459 MAI 00057460 MAI 00057461 NW 00057462 NW 00057463 W 00057464 NW 00057465 MAI S o u t h T a h o e P.U.D. 07/30/04 PAYMENT O F C L A I M S REPORT 07/16 2004 - 08/05/2004 FRI, JUL 30, 2004, 8:25 AM - -req: THERE -- -leg: JL - -loo: CNSfiE-- - -job: 311379 #J006--- -prng: OG.09 <1.07 >-- report id: Default Selection: Check Stock ID: AP ; Check Types: NW,HW,RV,VH Vendor Narre Acccunt # Depaituent C IJALVA, RICEO aN9cH, C�Ai]D HAMLLTCN INSITIUIE, AL2 HMEEN INFO 'IBaNDLCGIES HIC I SIERRA BUSINESS SYSIEMS HU3D WJ LOC1=11 Hi'LF2A -SIOP INC. IDEXX DISIR.IRTITCN OC RP. IM IY- PRINTS Tr 20 -02 -6083 REPS 20 -38 -4405 CUSICMER SERVICE 20 -02 -6250 REPS 10 -22 -4830 20 -22 -4830 10 -37 -6200 20 -37 -6200 10 -38 -4820 20 -38 -4820 10 -02 -6051 20 -02 -6051 20 -01 -6052 20 -07 -4760 10 -07 -4760 10 -39 -4920 20 -39 -4920 HCNAN RESOURCES DIRECTCR RCN SYSTEMS C EICNER SERVICE REPS REPS INCER=IND REPAIR LABORATORY LABORAT' FINMNCE FINANCE Description STANDBY ACJIMIATICNS Check Tbtal: CAL SERVICES Check Tbtal: DCJES /N IIPS /CERTTFI= Check Tbtal: SURSCRIFTIQNS FAR SURSCRIFITCNS DaDENSE Check Tbtal: 'TRAVEL / /EIL=CN Check Tbt'al : OFFICE SUPPLIES 0± ICE SUPPLIES Check Tbtal: REP SIATTCNS REP SIATICNS Check Tbtal: PIPE, COVERS, & Mal:DI ES Check Total : - SUPPLIES Check Tbtal: PRINT= PRINTIM Amount Check # Tye 19.44 38.89 00057466 NW 00057467 NW 55.00 00057468 Mv4 541.12 541.12 55.00 37.08 37.08 74.16 550.00 550.00 1,100.00 125.00 125.00 250.00 4.67 4.66 9.33 00057469 Ma 00057470 NW 00057471 NW 00057472 Mt'? 1,517.19 1,517.19 00057514 NW 1,139.99 1,091.80 2,231.79 00057473 NW 119.98 119.98 S o u t h T a h o e P.U.D. 07/30/04 PAYMENT O F C L A I M S REPORT 07/16 2004 - 08/05/2004 FRI, JUL 30, 2004, 8:25 AM - -req: 'i A -- -lag: GL JL - -lcc: CNS1'1E-- - -dab: 311379 #J006--- -prop: 09 <1.0 >--report id: Defai it t Selecticn: Check Vendor Nacre Stock ID: AP ; Check Types: MW, HW, RV,VH Amt # wit 20 -38 -4920 CUSICMER SERVICE 10 -38 -4920 CIEICMER SERVICE INIUTT INFO Tai SQIUITCNS 20 -37 -4840 INECEMTICN SYSIEW J & L PRO KLEEN IlVC 10 -39 -6074 FINANCE 20 -39 -6074 FINAN2E JEFFERB N PUOT FILIAL K RLT &KOWLRADIO K TH0AM590 KENNEDY /JFNKS CONSUJEANTS INC KLRJ CZMPANY OF SICCKICN LANDAUER. INC 10 -00 -2512 COAL & AEMINISTRATICN 20 -27 -6660 90 -98 -8828 90 -98 -8828 20 -27 -6660 10 -28 -7042 20 -01 -6052 10 -29 -6075 DISTRICT IlNFCRIATICN EXPORT PIPELINE C 2ANI' EXECRT PIPELINE GRPNI' DISIRICI' IlNFORMATTCN ALPINE COUNTY U : REPAIR HUMERIM Descriptic1 PRINT` M PRINTIM Check Tbtal: DISTRICT CEMPUIFR SUPPLIES Check Total: JANTICRIAL SERVICES JANTlCRIAL SERVICES Check Total: LIFE INSURANCE Check Tbtal: WATFR CCNEERVATICN DCPENSE MINE PIES III LPPS -CANT Check Total: ELI NEE PHS III LPPS-CAMPGRaN WATER CCNEERVATICN EXPENSE Check Total: INDIAN CREEK TNDL PIPE, COVERS, & NANEDLES Check 'Dotal : SAFETY EQUIFNE NT /PHYSICALS AnoLnmt Check # Type 83.01 83.01 405.98 00057474 MW 697.89 697.89 00057475 NW 1,473.50 1,473.50 2,947.00 00057476 MW 2,416.97 2,416.97 00057477 MW 861.00 854.00 1,715.00 00057479 MW 168.00 168.00 336.00 00057480 MW 8,429.63 3,131.91 3,131.91 00057482 MW 70.56 FRScuth I, JUL 30, P.U.D. 2004, 8 :25 AM 07/30/04 PAYMENT G JL - -loc: CI\E±T -- -jab 311379 #J006-- - -plcg 07/16/2004-08405/2004 09 <1.0 -- repot id: CKR Defy fl t Selection: Check Stock ID: AP ; Check Types: Ma, HW, RV, VH Verrbr Narre LAWRENCE TANK TESTIlNU INC Ault # DePirtnEn 20 -29 -6075 FNJINEgZ1N3 10 -04 -6042 HEAVY IvAINTENYINCE LIFT EQUIPMENT CERT. 03. INC. 10 -04 -4405 HEAVY NAINThN/N E LILLY'S TIRE SERVICE INC. LOCMIS FARGO & CD. LINES & ASSOCIATES M: FASTER C ARR SUPPLY OD MIQIAELS CYCLE LEGS INC MID M7[NIAI N ITT R CI NM. 20 -05 -6011 10 -05 -6011 10 -39 -4405 20 -39 -4405 20 -29 -8401 DTEQUIPMENT REPAIR FINANCE FINANCE Ei\ INEERING 20 -29 -7046 EM3IN E IM 10 -04 -6021 HEAAW MAINIE CE 90 -98 -8828 10 -01 -6055 20 -01 -6056 10 -03 -6071 10 -38 -6310 20 -38 -6310 F PIS GRANT tNIERGROUND REPAIR LINID REPAIR ELECIRICAL SE-DP CL6'ICMER SERVICE CLEICMER SERVICE Description SAFETY EQUIPMENT /PHYSICALS Check Total: C CEffi & MnANIENANCE Check Total: OZNERACIUAL SERVICES { 'lbtal AUICM TIVE AUICM7TIVE Check Tot al CCNIRACILIAL SERVICES CONTRACTUAL SERVICES Chedkl 'Total : CUSTOMER SERVICE CENTER Check Total: EAFERSFTELD WELL , TRF T PRIMARY EQUI Chedk:Tttal: =NE PISS III LPPS -CAN Check Total: INIFILTRATTCN INMLON RADIO RAP SUPPLIES REPAIRS/REPLACEMENT Check Total: TELEPHCNE TEL -1R Arrc alt Check # Type 70.56 141.12 00057483 MAI 625.00 625.00 00057484 MAI 638.00 638.00 00057485 MAI 197.90 213.41 411.31 00057486 MCI 254.24 254.24 508.48 00057487 MA7 3,380.00 3,380.00 00057488 MI 107.00 449.11 556.11 00057489 Ma 8,495.19 8,495.19 00057490 MAT 398.25 398.25 42.87 839.37 00057491 Ma 47.34 419.97 South Tahoe P.U.D. 07/30/04 PAYMENT O F C L A I M S REPORT 07/16 2004 - 08/05/2004 em k_ FRI, JUL 30, 2004, 8:25 AM - -req: 'IE�ESA -- -leg: GL JL - -loo: CNariE - -- -jab: 311379 #J006 - - - -pr g: 09 <1.07 >-- report id: Default Selection: Check Stock ID : AP ; Check Types: Mn1, HW, RV, VH Verrbr Nare Account # Lege/trent NBS NEN }flIZCNS IRK IN CIE NICHOLAS 03NSIRUCIT N 10 -01 -6310 20 -01 -6310 10 -27 -6310 20 -27 -6310 10 -29 -6310 20 -29 -6310 10 -37 -6310 20 -37 -6310 10 -02 -6310 20 -02 -6310 10 -05 -6310 20 -05 -6310 10 -28 -6310 10 -03 -6310 20 -03 -6310 10 -07 -6310 20 -07 -6310 10 -21 -6310 20 -21 -6310 UNDERSROUND REPAIR LIND REPAIR DISIRICT INFCF3vATICN =NEER= INECEMATTCN SYSTEMS INECEMTICN MIENS RNIPS RMPS BCUIPM NT REPAIR EI:LTIPMENT REPAIR ALPINE C NIY EIECIRICAL SI3JP E'L EE IRICAL SDP LABORATORY P MENISIRATICN AEMINISIRATTCN 10 -39 -4405 FINANCE 10 -22 -6200 HUMAN RESCURCES 20 -22 -6200 HLM N RESOURCES DIRE IOR 20 -03 -6051 ELE 1RICAL SHOP 10 -03 -6051 ELECIRICAL SHOP 20 -29 -8355 FNG NEERT 3 20 -00 -2605 GENERAL & AEMINISIRATICN Description TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE NE TELEPHONE TELEPHONE TELEPHONE NE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE Check Tbtal: c,L SERVICES Check Tbtal: / Tb 1 : TRA �+ TRAVEL 0 I e. 0 It. POMP SIAZTIC NS PNIP SI TIC NS Check Tbtal: REPL 1-14Y50 ACS RETh �L^ Y Amxmt Check # Type 34.97 340.05 21.95 21.94 113.02 113.01 10.24 10.24 52.77 63.41 14.19 14.18 18.33 6.89 6.89 3.21 3.21 4.94 4.93 1,325.68 00057492 MW 15.37 15.37 00057493 MST 112.00 112.00 224.00 00057494 MTV 253.57 239.49 493.06 00057495 MAT 400,215.47 - 40,021.54 S o u t h Tahce P.U.D. 07/30/04 PAYMENT O F CLAIMS REPORT 07/16 2004 - 08/05/2004 FRI, JUL 30, 2004, 8:25 AM --roc': THERESA---leg: GL 3L- -loc: CNS1'1E-- - -fob: 311379 #J006--- -prcg: 09 <1.07 >- -report id: Default Selection: Check Stock ID: AP ; Check Types: Ma, ITT, RV, VH Vendor Narre Account # Departrrent NINA R TREE S INC NOLAN, LYNN N7, LARRY B O I ANALYTICAL OFFICE DEPOT PETTY CASH 20 -29 -8574 ENIIM3 10 -39 -6200 FINANCE 20 -39 -6200 FINANCE 10 -28 -6200 ALPINE COUNTY 10 -03 -6200 Ef EE' RTCAL SHOP 20 -03 -6200 E ECIPIO\L SHOP 10 -07 -4760 LABORATORY 20 -07 -4760 LABORATORY 10 -39 -4820 FIANCE 20 -39 -4820 FINANCE 10 -39 -6081 FIANCE 10 -00 -6520 10 -04 -6023 10 -04 -6071 10 -04 -6200 10 -05 -6011 10 -06 -6042 10 -21 -6200 10 -21 -6621 10 -22 -4820 10 -22 -6079 10 -22 -6200 LNG CN BEVY MUNIENANCE OPERAT ONS ALMINISIRATICN ALM NISIRATICN HUAN RESOURCES HCNiniN RESOURCES HUMAN REsiaR ES Description Arrcur t Check # 'IYpe Check Total BAYVIER Check Total: 1=2\111 eSECU=CN TRAVEL //E TTCN TRAVEL/MEms,DN3S /E TICN Check Total : TRAVEL 10NCT=S/EaTATTCN TRAVEL / /ETICN Check Total : - SUPPLIES I ABORATCFff SUPPLD1S 'IOta1 : O�F10E SUPPLIES O1 b ICE SUPPLIES OFFICE SUPPLY ISSUES Check Total: SUPPLIES r'iLTER EWIP /BIDG SEDP SUPPLIES TRAVEL z 1 e. /Fault CN GRaNDS & TRA IDU:ATICN CN PR3R • Ogee OFFICE SUPPLIES SAFETY PROGRAMS TRAVEL/lvEETIN3S/ECUCATTCN 360,193.93 00057496 MAT 33,667.19 33,667.19 00057497 MST 25.53 25.53 51.07 102.13 00057498 Ma 47.63 47.62 95.25 00057499 MAT 65.00 58.00 123.00 00057500 Ma 137.74 137.70 265.65 541.09 00057501 MST 5.00 10.00 10.70 20.00 7.13 5.00 6.98 13.96 3.75 13.52 25.00 S o u t h Tahce P.U.D. 07/30/04 PAYMENT O F C L A I M S R E P O R T 07/16/2004-08/05/2004 �13 FRI, JUL 30, 2004, 8:25 AM - -req: THERESA -- -leg: GL 0L- -loc: CI�SI'1h - -- -jab: 311379 #J006--- -prog: es 09 <1.07 >- -rort id: PC Default Selection: Check Stock 1D: AP ; Check Types: NW,HW,RV,VH Vendor Narre Account # Departrrent 10 -28 -7039 10 -29 -6200 10 -37 -6200 10 -39 -4820 10 -39 -6200 10 -39 -6250 20 -00 -6520 20 -21 -6200 20 -21 -6621 20 -22 -4820 20 -22 -6079 20 -22 -6200 20 -27 -6200 20 -29 -7046 20 -37 -6200 20 -39 -4820 20 -39 -6250 20 -39 -6200 10 -00 -6510 10 -27 -6200 ALPINE MCNIY ENINEERINTh INECRFATTCN SYSTEMS FINANCE FINANCE FINANCE CAL & ALMINISTRATICN AtivENISIRATICN HUNAN RFSaIRCES DIRE IC HUNAN RACES DI} R HCNAN RESOURCES DIRECIC . DISTRICT IIRATICN IMECRMUICN SYSIHvE FINANCE FINANCE FINANCE COAL & ALMLNISIRATICN DISTRICT IIITCN PINPOINT LOTRU EQ UIPM NT & 20 -38 -6073 UE'ICMER SERVICE PICIOEER AMERICAS LLC PR() LEISURE R SUPPLY 10 -06 -4750 OTICLIS 20 -02 -4755 PUMPS 10 -21 -6621 ALMIINISIRATTCN 20 -21 -6621 AUVENISIRATICN 10 -04 -6041 HEAVY MAINTENANCE Description LAND PURCHASE ECUMTCN SUPPLIES 'IRA i� 1 e. / 1 FCST DUES D' 1 PS C 2IICATI 19. i t. /FC CArici & CN PR3R OrrICE SUPPLIES SAFETY PROGRAMS TRAVEL z 1 t. /TICN TRA 0 i 1 t. E[TICN :A 10' 10 1 THE flv1 1T TRAVEL/NEE= Ea ATTCN Orrlt SUPPLIES IZIES �4 1 £S E'IFICATT TRA Of is 1 e./ CN MISC te:NN2 (� TRAVEL/MEErE /EQJCATTCN Check Tbtal SWILL TOOLS CHLCRINE SITE Check Tbta1: Check Tbtal: INCENTIVE & REIIXMTICN MGR INCENITVE & RDtTITICN PRGR Check Tbtal: BUILDIN^'S ftcurit Check # 'Type 39.69 9.38 1.13 11.38 14.63 2.50 5.00 6.98 13.96 3.74 13.51 25.00 11.25 20.00 1.12 11.37 2.50 14.62 4.30 11.25 344.35 342.06 342.06 5,045.04 2,167.20 7,212.24 167.96 167.95 335.91 144.35 00057502 NW 00057503 NW 00057504 NW 00057505 MW S o u t h T a h o e P.U.D. 07/30/04 PAYMENT O F C L A I M S REPORT 07/16 2004 - 08/05/2004 aW 14 FRI, JUL 30, 2004, 8:25 AM - -rag: THERESA -- -leg: GL JL - -loc: CNSI'1E- -- -jab: 311379 #J006--- -prcg: OG.09 <1.07 >-- report id: t fa> >1 t Selection: Check vendor Nare Stock ID: AP ; Check Types: MnI,HW,RV,VH Account # Department RADIO SHACK ROCS, JOHN SBC SBC /MCI 20 -01 -6043 UNEMU ND REPAIR 10 -38 -6073 CUSICMER SERVICE 20 -38 -4405 QEICNIER SERVICE 10 -38 -4405 CUSIGEt SERVICE 10 -00 -6320 GENERAL & AIIvfINISIRATICN 20 -00 -6320 GENERAL & AEM NISIRATICN 10 -00 -6310 10 -01 -6310 20 -01 -6310 10 -02 -6310 20 -02 -6310 10 -05 -6310 20 -05 -6310 10 -07 -6310 20 -07 -6310 10 -06 -6310 10 -21 -6310 20 -21 -6310 10 -22 -6310 20 -22 -6310 10 -37 -6310 20 -37 -6310 10 -39 -6310 20 -39 -6310 GENERAL EC AEMINISTRATICN LIND REPAIR LIND REPAIR PIMPS as EQUIPMENT' REPAIR FQJIPMENI' REPAIR LABCRATCRY LAS OPERATION AEND ISIRATICN AEND ISIRATTCN HUN RESOURCES }EMT RCS DIRECTCR INFORNATICN SYSIEMS FI E FTNANCE Description CAT,TRANS /CITY /CCNIY/ APRVMr C peck Tbt'a1 SNALL TOOLS Check Tbtal: CENIRACTUAL SERVICES CCNIRACIUAL SERVICES Check Tbt-al SIGNAL CHARMS SIGNAL CIS Check 'Ibta1 : TEMPI-ENE =I-ENE TELEPHONE =IRENE TEL EPHrNE TELEEIENE TFf F.PFTCNE TELEPH: E TELEP ENE TEL RPHCNE TAT EPH;TTE =P1-ENE T=1-ENE TE F:P1 -ENE TELEPHCNE TELERENE TEIERINE TELEPIENE Check Tbtal : Amo.mt Check # Type 2,964.18 3,108.53 00057506 141 13.69 13.69 00057507 4' 255.75 101.25 357.00 00057508 Mn; 249.13 32.06 281.19 00057510 MAI 941.04 7.81 7.80 16.94 16.94 7.29 7.29 12.57 12.56 22.12 8.19 8.19 9.26 9.25 90.51 90.50 7.14 7.13 1,282.53 00057509 M' S o u t h T a h o e P.U.D. 07/30/04 PAYMENT O F C L A I M S REPORT 07/16 2004 - 08/05/2004 CVzsi8 FRI, JUL 30, 2004, 8:25 AM - -req: THERESA---leg: GL 3L - -loc: CNSEIE - -- -jab: 311379 #J006--- -prog: 09 <1.07>--report id: Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Name Account # Depart SCOTT SFE:TALTY CASES SC= VALIEY BANK SCC7IT, BTT T, SIERRA CHEMICAL CO SIERRA ENVIROWENML SIERRA FQJIBILL LARRY SIERRA PACIFIC POWER SILVER SIP,TE C TRIERS SOLII'ET CANADA LTD SPARTAN TOOL 10 -06 -8112 CEERATICNS 90 -98 -8828 EXPDRT PIPELINE GRANT 20 -38 -4405 CUSICMERZ SERVICE 20 -02 -4750 REPS 10 -06 -4730 OPERATIONS 20 -29 -7046 ENGINEERING 20 -29 -8574 ENUIlNEER1NC 10 -07 -6110 LAECRATCRY 10 -00 -6740 10 -00 -6330 20 -00 -6330 10 -00 -4810 20 -00 -4810 GENERAL & AII ttNISIRA'I'LQ GENERAL & AlYINISIRATIC COAL & ADMINISIRATICN COAL & AIIMINISIRATICN GENERAL & AEM1NISIRATICN 20 -02 -6050 REPS 10 -01 -6073 LAND REPAIR Description Amount Check # Type CC NI'INLt U EMISSIONS IvNIRM Check Total : BL11NE HIS III UPS-CN Check Total.: CU IRACTLAL SERVICES Check Total: AUNT BAKERSFIELD WELL =MENU C neck Total: WELL, HAYVIENT KNTICRINB Check Tbt al : Check Ibi-al : SIREET LIOff]N EXPENSE Er E IPI(TIY E Fci ion Check Total : PCGIAGE EXPENSES • SIACE EXPENEES Check Total: WELLS ALL TOOLS Check Total: Check 'Total: 67.57 67.57 00057511 MW 93,161.77 93,161.77 00057512 WI 127.12 127.12 00057513 MN 955.71 2,079.03 51.48 3,086.22 00057515 MW 3,139.52 3,139.52 00057516 MW 150.00 150.00 00057517 MW 6.54 60,178.97 37,886.78 98,072.29 00057518 NW 39.00 39.00 78.00 00057519 M4 1,785.65 1,785.65 00057520 WI 272.38 272.38 00057521 WI S o u t h Tahoe P.U.D. 07/30/04 PAYMENT O F C L A I M S REPORT 07/16 2004 - 08/05/2004 cMs11,8 FRI, JUL 30, 2004, 8:25 AM - -req: RE -- -leg: GL JL - -loc: CNSI'IE-- - -job: 311379 #J006--- -picg: M09 <1.07 >-- repot id: Default Selection: Check Stock ID: AP ; Types: MAI, HW, RV, VH Verbr Nacre Account # Department SAD INSURANCE COMPANY SIP LEY, CHRIS 10 -00 -2531 GENERAL & AEMINISTRATICN 20 -01 -6200 LIPID REPAIR SIP,TICIARY E UTNEE S LOCAL 39 10 -00 -2526 COAL & ALMINISIRATICN SUBSITIUIE PERSCI\NEL & TRPA TRPA 10 -28 -4405 10 -01 -4405 10 -29 -8238 90 -98 -8828 10 -29 -4405 20 -29 -4405 20 -29 -8401 20 -29 -8355 20 -29 -7046 20 -29 -8460 20 -01 -4405 20 -07 -4405 10 -29 -7040 20 -02 -4405 10 -07 -4405 ALPINE Ca= LECERSRUND REPAIR PIPELINE PELINE GRANT IIMINHERTNG ENUMERIM ENSINDERDU ENUTNEERIIU II [NENING l UINEERIIU LIPID REPAIR LAB=RY E N M E E R I N G PLMPS LAB:RATCRY 10 -29 -6650 EIIINEERI M 20 -29 -6650 ENGINE RIB 20 -29 -8401 E aNEERING Eescripticn LONG TERM DISABILITY M3�' Ck DISABILITY. 'Ibt-a1 : TRAVEL /MEETIN3S/ ZCN Check 'Ibt-a1 : LNICN DUES PA)TIFE.E Check Tbtal : CCNIRAOI[IA,L SERVICES CCNTRACILAL SERVICES PIMP STN. R EEZ MIN MINE PH§ III LPPS-CAMPMOLIT CSNIRACIL.1L SERVICES CCNIRACIUAL SERVICES CUSICME R SERVICE CENTER ER REPL HWY50 WIRLN- BAD WELL ELKS CUE WELL REDRILL CCNIRACILIAL SERVICES CAL SERVICES S®CCNIRACIUAL SERVICES C SI CCNIRACIUAL SERVICES Check Total: OPERATING'IS OPERATING PERMTIS Check 'Ibt-al : CUSIUv R SERVICE CENTER Check 'Ibta1: Tenor Tbtal: r' i'IDA 1 19 Amount Check # 'Aloe 1,500.06 1,500.06 00057522 NW 70.00 70.00 00057523 M' 63.12 63.12 00057524 14W1 1,992.00 5,050.53 23.93 131.59 211.34 143.55 79.76 187.41 7.97 15.96 1,492.03 705.50 47.83 91.71 207.50 10,388.61 00057525 DEW 758.50 758.50 1,517.00 00057526 NW 1,997.00 1,997.00 00057527 M'l 3,514.00 South T a h o e P.U.D. 07/30/04 PAYMENT O F C L A I M S REPORT 07/16 2004 - 08/05/2004 FRI, JUL 30, 2004, 8:25 AM -- rag: 'H ESA-- -lag: CL JL - -loc: CNSI'1E - -- -job: 311379 #J006--- -prog: 01E509 <1.07 >-- report id: Default Selection: Check Vendor Narre Stock ID: AP ; Check Types: Ma,HW,RV,VH Account # Department 'MICE DIJJEPRINT TAB CAR -SST AREA NESS TAB MLINIAIN NEWS MENKR RB3ISIRATTCN TRUDK PARES & EQUTAMENr CO T�I'TN LOCK AND SAFE USARI UP, B3OK 10 -29 -7040 ENGINE= 10 -01 -6052 "LNDERMCUND REPAIR 10 -39 -4930 FINANCE 20 -39 -4930 FINANCE 20 -27 -6660 DISTRICT INECRMATICN 90 -98 -8828 ET= PIPELINE (1 ANT' 10 -37 -6200 INIFICRNATICN SYSI ry 20 -37 -6200 II TION SYSTEMS 10 -05 -6011 EQUIPMENT REPAIR 20 -05 -6011 H JIPM NT REPAIR 10 -37 -4840 IL TICK SYSTEMS 20 -37 -4840 IINFICFMTICN SYSTEMS 10 -01 -6073 L1 ND REPAIR 20 -01 -6073 INCER2RaND REPAIR 20 -01 -6052 INCEREFUND REPAIR 10 -38 -6073 CUSICMER SERVICE 10 -02 -6051 REPS V W R ORATION 10 -07 -4760 LABCRA1CRY 20 -07 -4760 LAB:RA[O Y Iesc ripticn S®ICM HYPOCHLCRITE BSI PIPE, COVERS, & MANGLES Check Ibtal: ADS /LFr I DICES Aus /LDt,L NDrICFS Check Total: WATER CCNEERVATICN OXPFNSE SEINE PHS III LPPS -N Check Total: TRAVEL/MEE TRA � 3S /EDUCATION Check Total: AUICMDTIVE AUICMDITVE Check Total: DISTRICT CLMP[.TIFR SUPPLIES DISTRICT CCMPUIER SUPPLIES Check Total: SNALL TOOLS SMALL TOOLS PS t 7CO SS, & NF�l�LES ANP STATIONS Check Total: LAB AICRY SUPPLIES LABCRATCRY SUPPLIES Check Total: M 1•JDr. 17 PC Amx mt Check # Type 38.61 16.09 54.70 35.98 35.98 71.96 225.00 225.00 450.00 805.00 805.00 1,610.00 22.30 22.31 44.61 145.78 145.76 291.54 00057528 Mei 00057529 Ma 00057530 M' 00057531 Ma 00057532 MAT 00057533 MA 61.14 169.96 70.75 40.72 363.61 706.18 00057534 Ma 459.64 416.70 876.34 00057535 MAJ S o u t h The P.U.D. 07/30/04 PAYMENT O F C L A I M S REPORT 07/16 2004 - 08/05/2004 CVcs43 FRI, JUL 30, 2004, 8:25 AM - -req: THERESA -- -leg: GL JL - -lac: CNS1'1W - -- -jab: 311379 #J006--- -prag: 09 <1.07 >-- report id: Data it t Selection: Check Stock ID: AP ; Check Types: MJ, HVJ, RV, VH Vendor Narre Acrxxt # Dapartmant VEFNER CALIFORNIA INC WALLACE, P DCANE VALTERS CENSIRIETTCN, K G Desc -ipticai Amount Check # 'IYpe 10 -01 -7484 LI kID REPAIR 20 -19 -6200 alARD OF DIREvIORS 10 -29 -7040 ENGINEER1N3 10 -00 -2605 COAL & ALMINIISIRATICN 10 -29 -8238 Ei3TNEER3 20 -29 -8438 ENSIlNEERIIVS WATER ENVMCINMENL FEDERATION 10 -06 -6250 OPERATIONS WD3D IN tEIRTM INC WEDCD INC WEDOO INC. WESTERN NN NEVAL1A SUPPLY 10 -01 -6052 INDERGThaIND REPAIR 10 -03 -6051 20 -03 -6051 10 -03 -6041 20 -02 -7479 20 -02 -7480 E' E:TR1CAL SHOP Ef E IRICAL SHOP Ef EC IRICAL SHOP PUMPS PUMPS 10 -39 -6250 FINANCE 20 -39 -6250 FINANCE 20 -38 -6045 20 -01 -6052 10 -04 -6042 20 -01 -6073 10 -04 -6023 C1JSIIMEP. SERVICE IIND REPAIR HEAVY NAINIENIANCE LIND REPAIR HEAVY MniINIENANZE CHIPPER Check 'Ibtal : TRAVEL/NimTIN /EDUCATTCN Check Tbtal: POND CCL T FIT O IERSI PIMP SIN, Cn,RCNE2 NEW BSTR SIN, CORNELIAN (REPL) Clxeck Tbtal: DUES/NE1 IIPS /C ERTIFTCATI Check 'Dotal: PIPE, COVERS, & NANEOLES Check Tbta1 PIMP STATIONS PIMP STATIONS BUIIDIN3S GRIMLY MIN PRESSURE RF11UCIT CCIITIOW CUB PRESS(M RED= Crack Tbtal: DUES PS/CERTIFICATT DUES PS /CR'IFIC ATI Ched< Tbtal : I@ ':l : -`I 1 ioIND i1 WATER METERS c1ui 1 7�JERSN ANA BJIES SMALL TOOLS FILTER EQUIP /SLaw 12,215.78 12,215.78 00057536 1VW 56.25 56.25 00057537 M' 46,580.00 - 4,658.00 48,683.00 28,543.57 119,148.57 00057538 MW 177.00 177.00 00057539 MW 1,323.71 1,323.71 00057540 M4 202.76 202.75 89.36 92.77 92.77 680.41 00057541 MiI 85.00 85.00 170.00 00057404 NW 4,749.03 901.16 105.16 45.94 19.69 S o u t h T a h o e P.U.D. 07/30/04 PAYMENT O F C L A I M S REPORT 07/16 2004 - 08/05/2004 Pa19 FRI, JUL, 30, 2004, 8:25 AM - -req: THERESA---leg: CL JL - -loc: CNS1'1E - -- -fob: 311379 #J006--- -prcg: 09 <1.07 >- -report id: PC Default Selection: Check Stock ID: AP ; Check Types: M'1, HW, RV, VH Verbr Narre Account # Departrrent WESTERN PCWER & E JIP XEROX CORP Z M TECHNOILGIES INC ZELLMER, DAVE ZIM INCUSIRIES INC ZYYMAX LOGY 10 -01 -6071 LIIVD REPAIR 20 -05 -6011 EQUIPMENT REPAIR 10 -05 -6011 EQUIPMENT REPAIR 10 -01 -6030 20 -01 -6030 10 -04 -6023 10 -28 -6042 LNDERGRaND REPAIR LI D REPAIR HEAVY IvAINIENYNCE ALPINE CaNIY 20 -29 -8573 E.ING 20 -00 -2605 COAL & AUV NISIRATICN 20 -29 -8574 E GINEER= 20 -07 -6110 LABORATORY 20 -29 -8574 E NINE I1 10 -07 -6110 LABORATORY Description SHOP SUPPLIES Check 'Ibt-a1 AUICKITIVE EVE Check 'Ibtal SERVICE SERVICE STS Check Tbtal: r 1LTER SNIP /SLAG Check Tbtal: GROUNDS & N AINIENANCE Check Tbtal: WELL HELEN A CD C LAST RE ) WELL, BAYTIEW Check Tbtal: KNITCRING =JCR= Check Tbtal: Grand 'Ibta1 : ArrrAmt Check # 'IYpe 88.33 5,909.31 145.31 201.71 347.02 60.36 60.36 120.72 00057542 M' 00057543 MAI 00057544 MAI 241.31 241.31 00057545 MW 4,830.00 4,830.00 00057546 M4 9,240.00 - 20,889.65 199,656.50 188,006.85 00057547 Mid 1,685.00 6,471.00 387.00 8,543.00 00057548 MW 2,290,343.05 South Tahoe Public Utility District General Manager I~ichard H. Solt~rig Oirec*~oc$ Tom Comte James R. Jones Mary Lou Mosbache~' Duane Wallace Eric 9chafgr 1275 Meadow Crest Drive · South Lake Tahoe. CA 96150-7401 Phone 530 544-6474. Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM 15.a TO: FROM: MEETING DATE: ITEM - PROJECT: Board of Directors Jim Hoggatt/Construction ManagedEngineer, Gary Kvistad/Legal Counsel August 5, 2004 Conference with Legal Counsel - Anticipated Litigation REQUESTED BOARD ACTION: Direct legal counsel. DISCUSSION: Pursuant to Section 54956.9(c) of the California Government Code, Closed Session may be held for a conference with legal counsel regarding anticipated litigation: Pioneer Trail waterline replacement near Filter Plant SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ~~ CHIEF FINANCIAL OFFICER: YES NO NO CATEGORY: Water South Tahoe Public Utility District General Manager Richard H. Solbrig O~ector$ Tom Comt~ Jame~ I~ Jone~ Mary Leu Moebacher Puane Wallace Eric 9chafer 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM 15.b TO: FROM: MEETING DATE: Board of Directors Richard H. Solbrig, General Manager August 5, 2004 ITEM - PROJECT: Conference with Legal Counsel- Existing Litigation REQUESTED BOARD ACTION' Direct staff. DISCUSSION: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: STPUD vs. ARCO, et al., San Francisco County Superior Court Case No. 999128 SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ~ ',2 NO CHIEF FINANCIAL OFFICER: YES J~f)~(~ ~ NO CATEGORY: Water South Tahoe PubliC Utility District General Manager I~lchard H. ¢olbrlg D/rectors Tom ¢omt~ James I~ Jones Mary Lou Mosbach~r Puane Wallace Eric ¢chafer 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM 15.c TO: FROM: MEETING DATE: Board of Directors Richard H. Solbrig/General Manager, Gary Kvistad/Legal Counsel August 5, 2004 ITEM - PROJECT: Conference with Legal Counsel- Existing Litigation REQUESTED BOARD ACTION' Direct staff. DISCUSSION: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: STPUD vs. 1442.92 Acres of Land in AlPine County, California; United States District Court for the Eastern District of Ca., Sacramento Division, Case No. CIV S-02- 0238 MCE JFM. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES /~ CHIEF FINANCIAL OFFICER: YES NO NO CATEGORY: Sewer South Taho Public Utility District General Manager I~ichard H. Dicec~or$ Tom Comte James I~ Jones Mary Lou Mo~bach~r Puang Wallacg Eric 5chafer 1275 Meadow Crest Drive. South Lake Tahoe. CA 96150-7401 Phone 530 544-6474. Fax 530 541-0614. www. stpud.us BOARD AGENDA ITEM 15.d TO: FROM: MEETING DATE: Board of Directors Richard H. Solbrig, General Manager August 5, 2004 ITEM - PROJECT: Conference with Legal Counsel- Existing Litigation REQUESTED BOARD ACTION' Direct staff. DISCUSSION: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: Meyers Landfill Site - United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of California. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ~,,) CHIEF FINANCIAL OFFICER: YES ~ NO NO CATEGORY: Sewer