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AP 09-02-04SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGULAR BOARD MEETING AGENDA Thursday, September 2, 2004 2:00 P.M. City Council Chambers 1900 Lake Tahoe Boulevard, South Lake Tahoe, California James R. Jones, President Duane Wallace, Director BOARD MEMBERS Mary Lou Mosbacher, Director Eric W. Schafer, Vice President Tom Comte, Director CALL TO ORDER REGULAR MI=ETING - 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.) CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR ADOPTION OF CONSENT CALENDAR (Any item can be discussed and considered separately upon request.) CONSENT ITEMS BROUGHT FORWARD FOR ACTION, I DISCUSSION ITEMS FOR BOARD ACTION REQUESTED BOARD ACTION 2:00 P.M. Public Hearin~ B-line Export Pipeline Replacement: Phase 3 (Paul Sciuto) (1) Open Hearing (2) Staff Report (3) Public Comments (4) Board Member Comments (5) Close Hearing Hold Public Hearing Regarding Sub- stitution of Subcontractor and Make Written Findings Regarding Whether the Stated Justification for the Substitution is an Authorized Ground and Has Been Substantiated REGULAR BOARD M-"~'TING AGENDA - S'"~'~EMBER 2, 2004 PAGE - 2 B-line Export Pipeline Replacement: Phase 3 (Paul Sciuto) bo Make a Determination on Whether to Approve Substitution of New Welding Subcontractor (Bruce Welding) as a Substitute for the Contractor Indicated in the Bid Submitted by Cox & Cox (ArcMaster Welding) Payment of Claims Approve Payment w = 10. 11. 12. 13. BOARD MEMBER STANDING COMMITTEE REPORT,S. a. Executive Committee (Jones / Schafer) b. Finance Committee (Wallace / Schafer) c. Water & Wastewater Operations Committee (Jones / Comte) d. Planning Committee (Mosbacher I Schafer) BOARD MEMBER AD HOC COMMITTEE REPORTS a. Legislative Ad Hoc Committee (Wallace / Jones) b. Building Ad Hoc Committee (Jones / Schafer) BOARD MEMBER REPORTS EL DORADO COUNTY WATER AGENCY REPRESENTATIVE REPORT GENERAL MANAGER REPORTS,. (Topics of discussion will include the following items) a. Alpine County's Discharge t~equest b. Claim Filed with CSRMA STAFF REPORTS (Topics of discussion will include the following items) a. Update on ~-line Phase 3 Export Pipeline Replacement Project b. Legislative Update NOTICE OF PAST AND FUTURE MEETINGS I EVENTS Past Meetinc~s I Even~ 08/30104 - Operations Committee Meeting 09/02~04 - Finance Committee Meeting Future Meetinqs I Events 09/07/04- 9:00 a.m. -Alpine County Supervisors Regular Meeting in Markleeville 09~08~04- 10:00 a.m. - El Dorado Co. Water Agency Regular Meeting at City Council Chambers (Note: A tour of District facilities will be included as 09/08104 - 09/13/04 - 09116104 - part of this meeting) 4:00 p.m. - Lahontan Regular Board Meeting at Inn By The Lake 4:00 p.m. - Operations Committee Meeting at District Office 2:00 p.m. - STPUD Regular Board Meeting at City Council Chambers REGULAR BOARD MEETING AGENDA - SEPTEMBER 2, 2004 PAGE - 3 14. 15. 16. CLOSED SESSION a. Pursuant to Government Code Section 54956.9(c)/Conference with Legal Counsel- Anticipated Litigation (One Case) b. Pursuant to Government Code Section 54956.9(c)/Conference with Legal Counsel- Anticipated Litigation: Pioneer Trail Waterline Replacement Near Filter Plant c. 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. ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION ADJOURNMENT (To the next regular meeting, September 16, 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 bo Co do CONSENT CALENDAR SEPTEMBER 2, 2004 REQUESTED ACTION Sludge Handling and Odor Control Facility (Jim Hoggatt) Approve Change Order No. 5 to Pacific Mechanical Corporation in the Amount of $254,537.81 Johnson Boulevard Waterline (Nick Zaninovich) Approve Task Order to Turner and Associates for Topographic Survey- ing Services in the Amount of $5,280 GIS (Geographical Information System) Development (Wanda Stanley) Approve Task Order No. 18 to Geo- Trans, Inc., in an Amount Not to Exceed $103,135, to Allow for Grid Map Production, Water and Sewer Network Connectivity, and Custom Software Application Development Sewer Main Spot Repairs (Michael Adams) Award Bid to the Lowest Respon- sive, Responsible Bidder, JF Pacific Liners, Inc., in the Amount of $3O,528 Temporary Help for Underground Repair/Sewer (Michael Adams) Approve Extending the Contract of a Temporary Employee from September 4 through October 1, 2004, from Substitute Personnel 8, Business Services, in an Amount Not to Exceed $3,500 Temporary Help for Underground Repair/Sewer (Michael Adams) Approve Extending Contract of a Temporary Employee from October 8 through October 29, 2004, from the Substitute Personnel & Business Services, in an Amount Not to Exceed $7,000 '-~'~SENT CALENDAR - SEPTEMBER 2, 2004 PAGE - 2 Property Tax Shift (Dennis Cocking) Adopt Resolution No. 2793-04 Supporting Proposition lA, Providing Protection of Local Property Tax Revenues South Tahoe Public Utility Distdct · 1275 Meadow Crest Ddve · South Lake Tahoe, CA 96150 Phone 530.544.6474 · Facsimile 530.541.0614 · www.stpud.us South Tahoe Public Utility District General Manager Richard H. 9olbrig Tom Comte James P~ Jones Many Leu Mosbacher Duane Wallace Eric Schafer 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 · ~vw. stpud.us BOARD AGENDA ITEM NO. 4.a TO: Board of Directors FROM: Jim Hoggatt, Construction Manager/Engineer MEETING DATE: September 2, 2004 ITEM - PROJECT NAME: Sludge Handling and Odor Control Facility REQUESTED BOARD ACTION: Approve Change Order No. 5 to Pacific Mechanical Corporation in the amount of $254,537.81. DISCUSSION: The itemized parts of Change Order No. 5 are as follows: Parts A through J, in the amount of $60,327.82, are for changes to the dewatering building. These changes include an upgrade to the fire system, additional handrail for conveyor No. 2, relocating a unit heater, and a retaining wall and sidewalk on the southwest corner of the building to accommodate the exterior stairway. Parts K and L, in the amount of $41,521.64, are for sandblasting the aluminum dome roof plates for the sludge tank to eliminate the glare as required by the TRPA permit, install a small retaining wall, backflow preventer, and pave valve deck next to sludge tank. The paved valve deck and retaining wall are for snow removal. Parts M, N, and P, in the amount of $13,200.23, are for potholing underground utilities, installation of a deep drainage basin for Clarifier No. 2 as required by the BMP's, and repairs to the south fence. Part O, in the amount of $139,488.12, is for furnishing and installing the controls to the north and south gates. The controls include TV cameras, all the wiring, and card readers. Staff recommends the Board approve Change Order No. 5. SCHEDULE: As soon as possible COSTS: $254,537.81 ACCOUNT NO: 8234-8236, 8349, 2029-8130/SHFOCP BUDGETED AMOUNT REMAINING: <$897,973> ATTACHMENTS: Change Order No. 5, co.cu..,.c, *** .o CHIEF FINANCIAL OFFICER: YES ,~'1"'/%c*- NO CATEGORY: Sewer CHANGE ORDER NUMBER 5 Project SLUDGE HANDLING AND ODOR CONTROL FACILITIES Contractor PACIFIC MECHANICAL CORPORATION Date September 2, 2004 PO # P12445 The Contract Shall Be Changed As Follows: A) Change the Moyno Progressive Cavity Pumps from belt-driven to gear-driven and additional materials required for a lump sum amount of $25,846.82. See COR#16, attachment "A", for breakdown of all costs. TOTAL FOR I'TEM A TS $25,846.82 B) Provide and install on time and material a retaining wall @ the southwest corner of dewatering building not to exceed $15,232.25. See COR#17, attachment"B", for a breakdown of all cost. TOTAL FOR :~I'EM B TS $15,232.25 C) Relocate on time and material the Unit Heater in dewatering building not to exceed $708.96. See COR#48, attachment C for breakdown of all cost. TOTAL FOR ]TEM C TS $708.96 D) Provide and building for TOTAL install fiberglass grating and 4-inch T Beams with clips in the polymer area of the dewatering a lump sum amount of $1,499.22. See COR#50, Attachment D, for a break down of all cost. FOR ZTEM D IS $1,499.22 E) Provide and install on time and material the required Fire Alarm System Upgrade in the dewatering building requested by City Fire Department not to exceed $9,636.50. See COR#62, Attachment E for a breakdown of all cost. TOTAL FOR ITEM E IS $9,636.50 See attached page 2 for the other items included in this Change Order No. 5. DOllar AmOunts Contract Time Ori~linal Contract $7,744,000.00 Previous Chan~le Order $ 395,729.24 Current Contract $8,139,729.24 THIS CHANGE ORDER $ 254,537.81 New Contract Total $8,394,267.05 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 Accepted By Contractor Reviewed By Date: Date: Date: F) Provide and install on time and material required for the fire alarm printer modem in the dewatering building not to exceed $1,955.87. See COR#73, Attachment F, for a breakdown of all cost. TOTAL FOR TTEM F TS $1,955.87 G) Provide and install on time and material 1-inch conduit with 12-#14 XHHW wires from the PLC to the polymer controls in the dewatering building not to exceed $1,039.94. See COR#72, Attachment G, for breakdown of all cost. TOTAL FOR ZTEM G TS $1,039.94 H) Provide and install on time and material tygon tubing for water line at the centrifuges not to exceed $602.41. See COR#70, Attachment H, for breakdown of all cost. TOTAL FOR .rTEH H .rS $601.41 1~) Provide and install on time and material a handrail for Conveyor #2 in the dewatering building not to exceed $1,362.35. See COR#69, Attachment I, for breakdown of all cost. TOTAL FOR TTEM 'r 'rS $1,362.35 .1) Relocate 3-inch Chlorine line on time and material not to exceed $2,444.50. See COR#67, Attachment .1, for breakdown of all cost. TOTAL FOR ,rTEM .1 'rs $2,444.50 K) Provide and install on time and material the retaining, backflow preventer and paving driveway for valve deck to sludge tank not to exceed $32,048.65. See COR#24, Attachment K, for a breakdown of all cost. TOTAL FOR ,rTEI4 K Z$ $32,048.65 L) Sandblast the aluminum dome cover for sludge tank on time and material not to exceed $9,472.99. See COR#36, Attachment L, for a break down of all cost. TOTAL FOR 1'!'E1~t L TS $9,472.99 M) Remove soil and brush along the south existing fence line and repair the fence on time and material not to exceed $9,661.20. See COR#65, Attachment M, for a breakdown of all cost. TOTAL FOR TTEM M 'rS $9,661.20 N) Provide equipment and labor on time and material to pothole under ground utilities not marked or shown on plans not to exceed $1,259.77. See COR#66, Attachment N, for a breakdown of all cost. TOTAL FOR I'TEM N 'rS $1,259.77 O) Provide and install on time and material for the controls required to operate the north and south gates not to exceed $139,488.12. See COR'S#34, 71 8~ 74, Attachment O, for a breakdown of all cost. TOTAL FOR ]1'EM O ]:$ $139,488.12 P) Provide and install on time and material a 2' wide x 8" deep drainage basin filled with drain rock for the BMP's required at Primary Clarifier No. 2 not to exceed $2,279.26. See COR#64, Attachment P, for a breakdown of all cost. TOTAL FOR TrEM P ,rS $2,279.26 TOTAL FOR CHANGE ORDER NUMBER 5 IS $254,537.81 South Tahoe Public Utility District General Manager Richard H. 9olbrig Dlrec~oc$ Tom ¢om~e James lC 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.b TO: Board of Directors FROM: Nick Zaninovich, Senior Engineer MEETING DATE: September 2, 2004 ITEM - PROJECT NAME: Johnson Boulevard Waterline REQUESTED BOARD ACTION: Approve Task Order to Turner and Associates for topographic surveying services in the amount of $5,280. DISCUSSION: Surveying is related to District-design of a waterline to provide adequate water service to new developments along Johnson Boulevard. SCHEDULE: As soon as possible COSTS: $5,280 ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Quote from Turner and Associates CONCURRENCE WITH REQUESTED ACTION: CHIEF FINANCIAL OFFICER: YES NO CATEGORY: Water Ru~ 17 O~ lO:37a Turner & Rssociat~s ??S-S88-9296 TUR_NE__ R _& ASSOCIA___ TEIS LandS~,ing ~~ Telephone (775)588-5658 Facsimile (775)588-9296 - ~~~ Box 5067 · 308 ~rla ~ Suite 203 · S~eline, NV 89~9 ~~ ~Mail: admin~&mem~eying, net Date: August 17, 2004 Job Numt~er Reference For the Account of: Name of Client: South Tahoe Public Utility District c/o Nick Zaninovich Mailing/Billing Address: 1275 Meadow Crest Drive. South Lake Tahoe, CA 96150 Telephone Number(s): 530-544-6474 x 267 Facsimile: 530-541-0614 E-mail: Description of Work Ordered: Provide topographic survey on :t: 2200' of Johnson Blvd., Freel Street, Bijou Street and + 275' of Treehaven St. as per faxed request for estimate dated August 12, 2004; Topographic Survey will be in ACAD LDD3 format, drawn at a scale to be determined by S.T.P.U.D; sufficient monumentation will be located to depict R.O.W. on streets Legal Description of Property: General Description of Property: Johnson Blvd., Freel/Bijou/Treehaven Streets, C SLT, El Dorado County, CA Order Received by:Jeff Turner personal call I )<( I Telephone I I Letter I X I Approximate date/time of completion: as requested, weather dependent AGREEMENT It is agreed that the above work is to be performed for my/our account and that I/we will be billed on a time and matedal basis at the prevailing rates as said work progresses, unless exception is shown in writing on the following lines: Time & Material Not to exceed $5,280.00 VI. VII. I/we agree to pay ABOVE NAMED FIRM, upon presentation of billings, and to pay interest at the legal rate on billings not paid when due. I/we agree that I/we shall be responsible for payment of all costs and expenses incurred by ABOVE NAMED FIRM, including such monies as they may at their option advance for my/our account for fees, and other incidental expenses, up to date of completion of the entire work of which this order may be a part, or until such time as I/we give you written notice requesting you to cease further work, in the event of such written notice to you, all sums due you shall be immediately payable. In the event you should file suit to enforce payment hereof, I/we do promise and agree to pay reasonable attorney's fee and court costs. Client agrees that consultant's total liability to Client, its agents, employees, contractors, subcontractors, successors and assigns for professional negligence, acts, errors or omissions of Consultant, sha[I be limited to $100,000 or Consultant's fees, whichever is greater. All fees stated herein do not include reproduction costs or fees required by governmental agencies. A finance charge of one and one-half percent (1.5%) per month (18% per annum) will be charged to all accounts past due 30 days. ACCEPTED AND AGREED TO: Client name printed: Date: Signature: Completed work order received by: Turner & Associates, Inc. Date: South Tahoe Public Utility District General Manager ~Jchard H. Solbrig Torn Comte Jarne~ I~ Jones Mary 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 ITEM NO. 4.c TO: Board of Directors FROM: Wanda Stanley, Engineering Specialist MEETING DATE: September 2, 2004 ITEM - PROJECT NAME: GIS (Geographical Information System) Development REQUESTED BOARD ACTION' Approve Task Order No. 18 to GeoTrans, Inc., in an amount not to exceed $103,135, to allow for grid map production, water and sewer network connectivity, and custom software application development. DISCUSSION: The sewer and water grid maps have been converted to the District's GIS and this task order will provide training for District Engineering staff to produce updated grids for the first time. The information that was imported from the District's sewer and water grids was lacking in how the infrastructure was connected at the pump stations, wells, booster stations and tanks. This task order provides for sewer and water connectivity. One of the goals the District has identified in utilizing its GIS, is to enable District field crews with the technical skills that will be needed to update the grids. By enabling District crews with these skills, the grids will be produced in a faster and more efficient manner, while updating the GIS with current changes. SCHEDULE: Project completion date is April 30, 2005 COSTS: Not to exceed $103,135 ACCOUNT NO: 1037-8565/GISSFT-CSLT BUDGETED AMOUNT REMAINING: $149,356 ATTACHMENTS: Task Order No. 18; GeoTrans Proposal CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ~-~ NO CHIEF FINANCIAL OFFICER: YES ~¢¥__ NO CATEGORY: Sewer WORK COPY GEOTRANS TASK ORDER NO. 18 CONSULTING SERVICES This Agreement is made and entered into as of the 2nd day of September 2004 by and between South Tahoe Public Utility District, hereinafter referred to as "DISTRICT" and GEOTRANS, hereinafter referred to as "CO NS U LTANT". In consideration of the mutual promises, covenants, and conditions as addressed in the Master Agreement dated October 3rd, 1991 and as specifically hereinafter set forth, the parties do hereby agree as follows: I. PURPOSE The purpose of this Task Order is for Grid Map Production assistance, completion of the GIS Sewer and Water Network (Geodatabase Updates), and GIS Application Development services and training. 2. SCOPE OF WORK The items of work are outlined in the CONSULTANT's cost estimate summary dated August 24, 2004 identified as Tasks 1, 2, & 3. These tasks are comprised of assistance and training for the production of the District's grid map books; define the connection of facilities to the sewer and water networks for the District's wells, tanks, booster stations, pump stations, and export line; application development for custom tools for use by field crew personnel which will allow simplified training for current and future employees; and Project Management. This proposal becomes a part of this Task Order by reference herein. GeoTrans shall provide the District with a more extensive and detailed proposal by September 7th, 2004. 3. STAFFING Staffing will be under the direction of Stephen Carlton, Principal, Scott Flory, Project GIS Specialist, and Alexander M. Johnson, P.E., Principal/Subconsultant, Arete Systems. 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 estimates that the project will conform to the following time-frame: Task 1: Completed by January 31'~t, 2005 Task 2: Completed by November 30th, 2004 Task 3: Completed by April 30th, 2005 WORK COPY PAYMENT Payment to CONSULTANT for services performed under this Task Order shall be in accordance with CONSULTANT'S fee schedule for the person assigned to the project task. The cost ceili ng for th is Task Order is $103,135.00 and will not be exceeded except as provided in Article IV of the Master Agreement LABOR CODE REQUIREMENTS All State of California prevailing wage laws must be complied with in the performance of work related to this Task Order. These include, but are not limited to, Labor Code Sections 1 720 through 1860. EFFECTIVE DATE This Task Order No. 18 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 SOUTH TAHOE PUBLIC UTILITY DISTRICT September 2, 2004 Board Approval Date ATTEST: KATHY SHARP, CLERK OF BOARD SOUTH TAHOE PUBLIC UTILITY DISTRICT Stephen M. Carlton, RG, CHG GEOTRANS, Inc. Principal Hydrogeologist www.geotrafisinc.com August 24, 2004 P:~ROJ ECTS~STPU D\Proposals\Pha se IV~a, utho rization_082404.wpd Rancho Cordova, CA 956 Ms. Wanda Stanley South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 Subject: Map Book Production Support, Updates and Connectivity Edits and Application Development Project Proposal Dear Ms. Stanley Please find attached a executive summary and estimated budget for GIS assistance in annual grid map production, geodatabase updates and connectivity edits, and application development for updating and general access to the geodatabase. This scope of work consists of the following tasks: Task 1: Map Book Production Support Task 2: Geodatabase Updates and Connectivity Edits Task 3: Application Development Thank you for the opportunity to provide this proposal, and please feel free to contact us with any questions you may have. Sincerely, GEOTRANS, INC. Stephen M. Carlton, RG, CHG Principal Hydrogeologist Scott Flory Project GIS Specialist ARETE SYSTEMS Alexander M. Johnson, P.E. Principal WORK COPY Introduction GeoTrans and the South Tahoe Public Utility Distdct (STPUD) are currently completing a project to convert the District's CAD utility maps into a seamless GIS GeoDatabase format based on the ESRI product suite. This project will help to tie together the disparate District data management systems, and will help streamline many of the District's business processes. The system will necessitate certain changes to the district's regular activities, including 1) the maintenance of the District's Utility Gdd Maps and 2) the annual production process of the associated hardcopy documents. Additionally, the geodatabase should be updated to include some information missing on the odginal electronic gdd maps. To assist in this transition, the Distdct has asked GeoTrans to prepare this proposal consisting of three parts: 1. Assist the district in the production of the annual grid maps using the GIS system for the first time. 2. Update the geodatabase with necessary information that was missing in the grid maps. 3. Develop applications to simplify and streamline updates to the geodatabase and general access to the geodatabase information for Distdct personnel. The following descriptions present GeoTrans' proposed activities to help the district accomplish this transition. Task 1. Map Book Production Support The District will be producing the current-year grid map books using the GIS for the first time. GeoTrans will provide training and support to Distdct personnel during this effort. Geotrans will provide a combination of on-site and telephone support to District personnel while they are accomplishing the following tasks: Entry of grid red-line changes noted on full-scale grid map pages Entry of red-line changes noted on reduced-scale gdd map pages Updates based on as-built drawing from the previous construction year In addition, Geotrans will assist the Distdct in setup of an efficient workflow for this effort, will review the results of the Geodatabase changes with the District, and will provide general guidance dudng the cartographic production activities. WORK COPY Task 2. Geodatabase Updates and Connectivity Edits Dudng the recent data conversion effort, the features from the District's grid maps were imported into a new geodatabase and edge-matched to form a continuous map of district facilities. The gdd maps, however, lacked sufficient detail in certain areas to adequately define the connection of fadlities to the sewer and water networks. Specifically, details within the following facilities were generally missing: - Well, Tanks and Booster Stations - Pump stations - Portions of the export line Geotrans will review as-built and hand-annotated drawings for each of these features, and will update the Geodatabase to ensure correct connectivity to the sewer and water networks. Wherever possible, existing electronic documents will be geo-registered and used as a basis for these updates. These documents will be linked to the GIS using the previously developed as-built tool, and will be accessible to users of the GIS for reference in the future through that same tool. Task 3. Application Development Geotrans will develop custom applications and tools for use by various distdct personnel. These tools will be tailored to specific requirements of system maintenance and use, and will be created so as to minimize the required training time for district personnel. Editing tools will incorporate a defined workflow for maintenance of the geographic and attribute data within the system, to include methods for tracking changes to the data and review of the changes by the GIS administrators prior to changing the main database. Geotrans will develop the following tools for use by the district: Field Service application and tools: This toolset provides a user interface on a personal computer for the field crews to make changes to the distdct GIS database. This task includes spec'trying functional needs, software development, debugging, installation, and staff training for the stand-alone Field Service Application. Being "Stand Alone" this application will not require professional GIS staff or software for usage. The application will be designed for ease of use and quick training capabilities. The application will consist of a main window with the Districts utility maps and vadous editing tools. The user will be able to select tools to add, delete, or modify the utility map provided. Each field department will have their own separate set of tools available specific to their type of work. WORK COPY After the crewmember has completed their edits, the edited maps can be forwarded to the geodatabase administrator for review and approval. The database administrator may then accept or modify the changes and commit them to the master geodatabase. Examples of tools to be developed include: - A tool to add new manholes - A tool to add valves (including specifying valve type and rotation) - A tool to indicate dimensions Water service tools: This toolset is a stand-alone application for the customer service representatives. The tools will allow the users to access the geodatabase to find information on water service details based on an address or parcel ID. The user interface will search the geodatabase to find a corresponding parcel and bdng it up in a map viewer that allows the user to view the utility assets associated with the parcel. The user will also have the option to open the associated CAD drawing in an appropriate application. This task includes developing application specifications, application framework, application software coding, software debugging, software installations, and staff training Easement Tool: This tool will be an add-on to the Water Service Tools. This set of add-ons will allow the user to search for related easements on particular properties. The tool will have a link to the scanned image that shows the odginal easement information. This task includes developing application specifications, application software coding, software debugging, software installations, and staff training. 3 South Tahoe PUD GIS Support Activities Cost Estimate Summar~ WO / OPY Task 1 Task 2 Task 3 Map Book Production Assistance 1.1 Setup and Workflow Development 1.2 Training/Support 1.3 Grid Red-Line Changes 1.4 Inspector Red-Line Changes 1.5 As-Built Changes 1.6 Map Production 1.7 Project Management SubTotal Geodatabase Updates 2.1 Well/Tank/Booster Station edits 2.2 Pump Station edits 2.3 Export line edits 2.4 Project Management SubTotal Application Development 3.1 Field Service Application & Tools 3.2 Water Service Tools 3.3 Easement Tool add-on 3.4 Database pre-population 3.5 Project Management SubTotal $4,087 $1,700 $2,310 $77 $742 $213 $520 $10 $742 $213 $520 $10 $347 $0 $347 $0 $1,226 $510 $693 $23 $2,387 $1,400 $924 $63 $10,782 $4,460 $6,122 $201! $2,469 $1,368 $1,040 $62 $2,867 $1,528 $1,271 $69 $8,393 $5,876 $2,252 $264 $3,849 $1,915 $1,848 $86 $17,578 $10,687 $6,410 $481 $48,096 $32,320 $14,322 $1,454 $11,468 $6,000 $5,198 $270 $1,999 $1,360 $578 $61 $6,237 $0 $6,237 $0 $6,975 $3,580 $3,234 $161 $74,775 $43,260 $29,568 $1,947 TOTAL $103,135 $58,407 $42,100 $2,628 South Tahoe Public Utility District General Manager Richard H. Solbrig D/feC~OF$ Tom Comt~ James I~ Jones Mary Lou Mosbacher Duane Wallace Eric 5chafer 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474, Fax 530 541-0614, www. stpud.us BOARD AGENDA ITEM NO. 4.d TO' FROM: MEETING' DATE: Board of Directors Michael Adams, Supervisor of Underground Repair/Sewer September 2, 2004 ITEM - PROJECT NAME: Sewer Main Spot Repairs REQUESTED BOARD ACTION: Award bid to the lowest responsive, responsible bidder, JF Pacific Liners, Inc., in the amount of $30,528. DISCUSSION: Bids were opened on August 24, 2004. The following two bids were received: JF Pacific Liners, Inc. National Plant Services, Inc. $30,528 $45,261 The total amount is based upon estimated sizes of spot repairs. The actual repair sizes may vary, but prices per foot of repair will remain firm. JF Pacific Liners Inc., has done work in the past for the District, and accomplished the work in accordance with District specifications and requirements. SCHEDULE: As soon as approved COSTS: $30,528 ACCOUNT NO: 1001-6055 BUDGETED AMOUNT REMAINING: $76,710 ATTACHMENTS: None CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ~.x/~X NO CHIEF FINANCIAL OFFICER: YES ~¥'~FY-:L NO CATEGORY: Sewer South Tahoe Public Utility District General Manager Richard H. Solbrig DiFecEoFs 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.e TO: Board of Directors FROM: Michael Adams, Supervisor of Underground Repair/Sewer MEETING DATE: September 2,2004 ITEM - PROJECT NAME: Temporary Help for Underground Repair/Sewer REQUESTED BOARD ACTION: Approve extending the contract of a temporary employee from September 4 through October 1,2004, from Substitute Personnel & Business Services, in an amount not to exceed $3,500. DISCUSSION: This temporary employee is being used for an easement clearing project that was started in May 2004, and is scheduled to continue to October 1,2004. With this temporary help, District crews have been able to clear and stake manholes on approximately 60,000 feet of easement. Extending the employment of the temporary position will allow this vital clearing of easements to continue while weather permits. The increase would cover the temporary employee's wage from September 4 to October 1,2004. Although the contractual services budget is nearly exhausted, there is money available to transfer from pipe covers and manholes. SCHEDULE: As soon as approved COSTS: Not to exceed $3,500 ACCOUNT NO: 1001-4405 BUDGETED AMOUNT REMAINING: $4,684 ATTACHMENTS: None CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES ~'D~-~ NO NO CATEGORY: Sewer South Tahoe Public Utility District General Manager Richard H. Solbrig Di'fecEof$ Torn Comt~ James P~ Jones Mary Leu Mosbacher [>,,ane 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....~f TO: FROM: Board of Directors Michael Adams, Supervisor for Underground Repair/Sewer MEETING DATE: September 2,2004 ITEM - PROJECT NAME: Temporary Help for Underground Repair/Sewer REQUESTED BOARD ACTION: Approve extending contract of a temporary employee from October 8 through October 29, 2004, from the Substitute Personnel & Business Services, in an amount not to exceed $7,000. DISCUSSION: This temporary employee is replacing a full time employee who is presently working in Alpine County. The increase would cover the temporary employee's wages from October 8, 2004 to October 29, 2004. The District's full-time employee will return to Underground Repair/Sewer Department on November 2, 2004. Funds will be transferred from 1001-4101 (regular salaries) to 1001-4405 (contractual services). SCHEDULE: As soon as approved COSTS: Not to exceed $7,000 ACCOUNT NO: 1001-4405 BUDGETED AMOUNT REMAINING: ATTACHMENTS: None Funds to be transferred from 1001-4101 $7,000 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES NO NO CATEGORY: Sewer South Taho Public Utility District General Manager I~ichard H. Solkrig Dt~'ecCor$ Tom Comte Jamee R. Jones Mary Lou Mosbacher Duane Wallace Eric :5chafer 1275 Meadow Crest Drive · South Lake Tahoe. CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614. www. stpud.us BOARD AGENDA ITEM NO. 4._q TO: Board of Directors FROM: Dennis Cocking, District Information Officer MEETING DATE: September 2, 2004 ITEM - PROJECT NAME: Property Tax Shift REQUESTED BOARD ACTION: Adopt Resolution No. 2793-04 supporting Proposition lA, providing protection of local property tax revenues. DISCUSSION: The District has actively participated in the efforts of cities, counties, and special districts, to limit the state's ability to seize local property tax revenues. Proposition lA is the culmination of the process and, if passed, will give constitutional protection to local property tax revenues from state government appropriation. Adoption by the Board would constitute a public demonstration of support for the proposed legislation. SCHEDULE: N/A COSTS: None ACCOUNT NO: N/A BUDGETED AMOUNT REMAINING: ATTACHMENTS: Resolution No. 2793-04 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES NO NO CATEGORY: General 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 26 27 28 29 30 RESOLUTION NO. 2793-04 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT IN SUPPORT OF PROPOSITION lA WHEREAS, state government annually seizes more than $5.2 billion in local property tax funds statewide from cities, counties, and special districts, costing local government more than $40 billion in lost revenues over the past twelve years; and WHEREAS, these continual shifts and raids by the state of local property tax funds and other funding dedicated to local governments has seriously reduced resources available for local fire and paramedic response, law enforcement, public health and emergency medical care, roads, parks, libraries, transportation, water and wastewater services, and other essential local services; and WHEREAS, these funding raids also add pressure for local governments to increase fees and taxes to maintain basic local service levels; and WHEREAS, Proposition lA is a historic measure that will appear on the November 2004 statewide ballot that would limit the State's ability to take and use local government funding; and WHEREAS, by protecting local government funding, Proposition lA would protect local safety, healthcare, water and wastewater services, and other essential local services; and WHEREAS, Proposition lA will not raise taxes and, in fact, will help reduce pressure for local fee and tax increases by limiting state raids on local government funding; and WHEREAS, Proposition lA does not reduce funding for schools, or any other state program or service, and Proposition lA was carefully written to allow flexibility in the event of a state budget emergency; and WHEREAS, Proposition lA is supported by a including Governor government officials, community leaders; Schwarzenegger, Democrat and public safety representatives, bipartisan, diverse coalition Republican leaders, local healthcare, business, labor, and 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 26 27 28 29 30 Resolution No. 2793-04 Page 2 NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the South Tahoe Public Utility District that we hereby express strong support for Proposition lA, the statewide ballot initiative that will prevent the state from further taking local government revenues; and RESOLVED FURTHER, that officials and staff of the South Tahoe Public Utility District are authorized to provide impartial informational materials on the initiative as may be lawfully provided by this local government's representatives. No public funds shall be used to campaign for or against this initiative. PASSED AND ADOPTED at a duly held Regular Meeting of the Board of Directors of the South Tahoe Public Utility District on the 2nd day of September, 2004, by the following vote: AYES: NOES: ABSENT: James R. Jones, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board and Ex-officio Secretary to the Board of Directors South Tahoe Public Utility District General Manager Richard H. 5olbrig D/fec~o?s Tom Comte James R. Jones Mary Lou Mosbacher Duane Wallace Eric 5chafer 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM NO. 6.a TO: Board of Directors FROM: Paul Sciuto, Assistant General Manager/Engineer MEETING DATE: September 2, 2004 ITEM - PROJECT NAME: B-Line Export Pipeline Replacement: Phase 3 2:00 P.M. Public Hearinq REQUESTED BOARD ACTION: Hold Public Hearing regarding substitution of subcontractor and make written findings regarding whether the stated justification for the substitution is an authorized ground and has been substantiated. DISCUSSION: The general contractor on the B-line Export Pipeline Replacement: Phase 3 project, Cox & Cox, has requested District approval, pursuant to Public Contracts Code Section 4107, to substitute a new subcontractor for the welding subcontractor indicated in the bid submitted by Cox & Cox (ArcMaster Welding). According to Cox & Cox, ArcMaster Welding's work has been deficient, untimely, and has undermined the ability of Cox & Cox to timely perform its work. Cox & Cox has requested substitution by Bruce Welding to complete the job. ArcMaster Welding has submitted a written objection to the District to refute the claims of Cox & Cox regarding Arc Master's performance. ArcMaster welding claims to have never received any notification regarding a deficiency in performance and states that every weld performed by them has passed inspection. Moreover, according to Arc- Master Welding, Jason Bruce of Bruce Welding, has been the lead welder on the job for ArcMaster Welding and thus would continue to be the leader if substitution is approved. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Request from Cox & Cox, Objection from ArcMaster Welding GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES RIr¥'/<L NO CATEGORY: Sewer 08/20/2004 05:25 MURPHY AUSTIN ADAMS e 15305410614 NO.055 Q00~ MURPHY AUSTIN ADAMS SCHOENFELD D. MICitAEL 5CrIOENF. KLD DIRECT (91~) 5O3-4005 Ext281 msc l~afc ldO murph~u~ t~ com August 19, 2004 VIA E-MAIL and FA CSIMILE Heidi Donovan Contracts Administrator South Tahoe Public Utilities District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150-7401 Re: Request by Cox & Cox for Substitution of Subcontractor Our File No. 2288.001 Dear Ms. Donovan: At the request of D. Michael Schoenfeld, counsel for Cox & Cox on the Phase 3 Sewer Line Replaceme~.t Project, this letter is sent to the owner, STPUD, requesting the consent of the owner to the following facts: Arc Master Welding was the listed subcontractor for welding activities on the project. Arc's performance of its work on the project was deficient, untimely, and undermined the ability of Cox & Cox to timely preform its work. Despite repeated efforts by Cox & Cox to promote competent and more timely performance, Arc failed and refused to rectify its deficiencies, all of which were and are material breaches of the subcontract. As a result of the foregoing, Arc's right to continue its performance has been terminated by Cox & Cox due to Arc's material defaults. Cox & Cox proposes to substitute Bruce Welding of Lodi to perform the welding work. The District's conseat to substitute Bruce Welding for Arc Master Welding is hereby reque..qted pursuant to the Subletting and Subcontracting Fair Practices Act. 165293vlWP/2258.001 05/20/2004 0S:25 ~U~PHY RUSTIN R~R~S ~ ~53054~06~4 N0,055 ~003 Heidi Donovan August 19, 2004 Page 2 A copy of this letter is being sent to Arc Master Welding. Very truly yours, D. MICHAEL SCHOENFELD DMS:tpj cc: Arc Master Weld/ng (via mail only) c/o Tom Ike 4929 County Road Orland, CA 95963 Buddy Cox (via facsimile onl)9 165293vlWl¥2255.001 ArcMasterWelding Phone (530)8'6~-5528 Fax (530)865-1407 License/4 524038 C60 4926 County Road Orland, CA. 95963 August 21, 2004 ['IA E-3.tA IL and t~A CSIMILE T [eidi Donovan Contracts Administrator South Tthoe Public Utitities Efistdct 1275 Meadow Crest Drive South Lake Tahoe. Cfi 96150-7401 Request by Cox & Cox for Substitution of Subcontractor File Not. 2288.001 Dear Ms. Donova~: I am in receipt ora vel3, disturbing missive dated Augus~t 19, 2004 m you in regards xo my performance on the above mentioned job I will address them using the same format; Arc Master submitted and won the bid for the welding activit/es on the project. Arc Master performed outstanding welding work on the job and at NO TI3~ was Arc Master Welding behind or waited upon by any other phases of the project At NO TINfE was ArcMaster spoken to, or notified in writing, of any deficiency of pert'ormanee. At NO TIME did ArcMaster "tail or refuse" to rectify any deficiencies, as none were ever pointed out. Th3s is all evident in the Xray process performed, no weld failed th!s i.nspec.tjon or any other inspection performed ArcMaster Welding spent a better part of each day w~.iting on the other workers to place the necessary pipe in the ditch so that ArcMaster Welding and it's employees could $o to work. Any time delay on this project is i~ NO WAY a reflection, of the welding performed on this job. There may be ortner deficiendes in other areas, but welding was not one of them. On August 12, 2004 Mr. Buddy Cox asked me to not return to the job stating that the~e wa~ a"personality conflict", I stated that I was willing to do whatever it would take to rectify this matter. He was not open to any negotiating, One of the crew working under the ArcMaster Welding veil is Jason Bruce of'Bruce Welding. Mr Bruce's welding certificates were submitted under the AreMaster Welding subcontract title. It is somewhat a contradiction to state that ArcMaster Welding did not perform to Cox & Cox standards and yet submit a request to hire it's prime employee. Mr, Bruce has been a main welder o9 this job along w~th Mr. lohn Platt and myself, Supervising and welding as circumstances dictated. I am very hesitant to committ to working with Cox & Cox as they have somewhat unethical business practices however, I was very confused and offended by the letter submitted to you and felt it bordered on defamation of character, There is no documentation substantiating these ve~ preposterous claims and although T accept the terminiation of ArcMaster Welding on this project, 1 do not agree v,4th the conditions oftkis termination as stated. l. Ieidi Donovan Page 2 A copy o£this letter is beisg sent to Cox & Cox Construction.. Very truly yours, T~omas E. Ike Owmer TUkat CC; Cox & Cox Const~ction P.O. Box 992588 R.~dirlg, CA. 9609%2588 Mr. Jim }toggatt Project Superintendant Mi', Rich Vonderscher Project Inspector (Engineering Technician) South Tahoe Public Utility District 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474, Fax 530 541-0614, vwwv. stpud.us August 24, 2004 Mr. Tom Ike Arc Master Welding 4929 Country Road Orland, CA 95963 Via Certified Mail and Facsimile Subject: Phase 3 Sewer Line RePlacement Project CORRECTED HEARING LOCA TION ADDRESS Dear Mr. Ike: This letter will serve as formal notice that Cox and Cox has requested permission to substitute a subcontractor in your place for the welding work on the above-entitled project. The justification for this action is outlined in their letter of August 19, 2004, a copy of which is enclosed. We have received your written objections to the proposed substitution dated August 21, 2004. Since you have filed an objection, the District is required by law to hold a hear/ng on the request for substitution. However, we must inform you that the letter is not considered evidence. If you wish to present evidence and testimony regarding your objection to the justification for substitution, you must appear or have a representative appear on your behalf at the hearing to do so. Therefore, this will also serve as notice of a District hearing on this matter on Thursday Set~tember 2~ 2004 at 2:00 p.m. at the Cit~ Council Chambers located at 1900 Lake Tahoe, Boulevard~ South Lake Tahoe~ California 96150~ during the regular Board Meeting for the South Tahoe Public Utilit~ District. Please advise if you did not intend that your letter be submitted as a written objection to the substitution or if you do not intend to appear to present evidence and/or testimony. Otherwise, we will proceed with the hearing. Sincerely, ~Mr. Richal~ lrt. Solbrig, Gener~ Manager Enclosure cc: D. Michael Schoenfeild, Murphy, Austin, Adams, Schoenfield, LLP Buddy Cox, Cox & Cox Gary Kvistad, Hatch & Parent, A Law Corporation R:XHeidi~B-Lin¢ Ph 3XSubstitutionOfSubKer~rcMaster082404Llr.do¢ South Tahoe Public Utility District General Manager Richard H. Solbrig D/~eo~oms Tom ¢om~ Jam~ I~ Jonam lvlar~ Lou Mo~a~h~r Puan~ 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. 6.b TO: Board of Directors FROM: Paul Sciuto, Assistant General Manager/Engineer MEETING DATE: September 2, 2004 ITEM - PROJECT NAME: B-line Export Pipeline Replacement: Phase 3 REQUESTED BOARD ACTION: Make a determination on whether to approve substitution of new welding subcontractor (Bruce Welding) as a substitute for the contractor indicated in the bid submitted by Cox & Cox (ArcMaster Welding). DISCUSSION: If after the Public Hearing regarding the substitution the Board determines that the stated justification for the substitution is an authorized ground and has been substantiated, the Board may approve the substitution. The Board may also approve the substitution if it finds that the grounds for substitution asserted by Cox & Cox are not substantiated but that ArcMaster Welding has consented to the substitution. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED A~CTIO~N,~ 4c t,f GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES NO NO CATEGORY: Sewer South Tahoe Public Utility District General Manager Richard H. Solbrig D/rectors Tom Comte James I~ Jones Mary Leu 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 6.c TO: FROM: MEETING DATE: Board of Directors Accounts Payable September 2, 2004 ITEM - PROJECT: Payment of Claims REQUESTED BOARD ACTION: Approve payment. DISCUSSION: The Payment of Claims was not available when this agenda was published. It will be distributed prior to, and at the Board meeting. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: To be distributed prior to, and at the BOard meeting CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO CATEGORY: General PAYMENT OF CLAIMS FOR APPROVAL September 2, 2004 PayrOll 8/26/04 Total Payroll Cost Containment - health care payments 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 5,362.26 5,362.26 38,110.40 135,234.24 173,344.64 501,652.20 747,518.51 15,886.58 704,075.27 1,969,132.56 2,147,839.46 Payroll EFTs & Checks EFT EFT EFT EFT EFT CHK EFT EFT CHK 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 Total 08~26~04 319.03 1,674.09 0.00 0.00 0.00 0.00 0.00 0.00 3,369.14 5,362.26 S o u t h Tahoe P.U.D. 08/26/04 PAYMENT O F CLAIMS REPORT 08/20/2004- 09/02/2004 TrU, AID 26, 2004, 5:15 NCI - -req: 'III - -1eg: GL JL - -lcc: CMLIE - -- -jab: 315400 #5000-- - -prog: CK509 <1.07 > -- ort id: Defai it t Selecticci: Check Stock ID: AP ; Check Types: NW, HW, RV, VH Vendor Narre Arrant # Department AFLAC A W W A C7L -NEV SB I'1CN A -1 CHEMICAL INC AL PEN SIERRA COFFEE COMPANY 10 -00 -2538 COAL & ALMI NIS'IRATICN 10 -00 -2532 GENERAL & AIXI ISIRATICN 20 -29 -6250 ENGINEERING 10 -00 -0421 COAL 10 -00 -0422 GENERAL 10 -39 -6077 FINANCE 10 -00 -6520 COAL 20 -00 -6520 COAL & AIIMINISTRA ICN & ALM:INISIRATICN & ALM NIS'If2P.TTCN & ALMI NISIRATTCN A s) PL NB] 3 & HIN, T RIW S 10 -01 -6052 III NND REPMR ARAMRK INIFC RM SERVICES ASPEN 11110.4 Imo' ATDIMSIO, LANCE AVISIA UTILITIES AWARCS OF TPl 10 -00 -2518 ORAL & AUVfl NISIRATICN 20 -38 -4405 QEKIVIER SERVICE 20 -29 -7046 ENGINEERING 20 -38 -4405 CUSTCMER SERVICE 20 -00 -6350 ORAL & ALMINISZRATICN 10 -00 -6350 COAL & AtIvaNNISIRATICN 10 -21 -6621 AUv NISIRATICN Description AFLAC J 1± DEULTICN INSURANCE SUPPLEFENT Tbtal LLM/Niv>EERSHIPS /CERTIFIC:TI Check Tbtal: ODP SUPPLY JANTICRIAL INVENT ICR INVENXRY FRECGHT ISQJ('TbtIS SUPPLIES SUPPLIES Check Ibtal: PIPE, CC'JVE RS, & D/ANHIES Check Tbtal: &TAMS PANE Clads. 'Total: BAKERSFIELID VOL 1 CCNIRACIT.>AL SERVICES k Total: NATURAL CIS NATURAL CAS Check Tbtal: INCENnVE & RaralITICN PRSR e 1'190. Pnrunt Ch k # Type 110.00 1,007.52 1,117.52 00057695 MAT 25.00 25.00 00057696 NW 116.08 456.92 1.00 574.00 00057697 Ma 56.00 56.00 112.00 00057698 NW 1,343.64 1,343.64 00057699 MnW 1,627.83 21.78 1,649.61 00057700 DV 1,226.00 1,226.00 00057701 Ma 321.75 321.75 00057702 M'1 27.50 490.65 518.15 00057703 !VW 17.36 South Tahoe P.U.D. 08/26/04 PAYMENT OF CLAIMS REPORT 08/20 2004 - 09/02/2004 THU, ALB 26, 2004, 5:15 FM - -xeq: THERESA---leg: C�,JL - -lcc: Q SELF-- - -jcb: 315400 #5000 - -- -ping: 09 <1.07>--report id: Default Selecticn: ecticn: Check Stock ID: AP ; Check Types: NW, HW, RV, VH Vendor Narre Account # Deparbrent B M H OCaJPATICNAL MEDIC BOCCE BASIC LABORATORY INC BAY TOOL & SUPPLY INC PENILY ARCS EST, IVO BERRY-HINCKLEY INDUSTRIES BI STATE PROPANE BIl3 NAT IALS 20 -21 -6621 ALMtNISIRATTCN 20 -01 -6075 INEER3RaND REPAIR 20 -02 -6050 PIMPS 20 -07 -6110 LABORATORY 10 -00 -0421 GENERAL & AIINIINIEIRATICN 10 -00 -0422 GENERAL & ALMINISIRATICN 10 -00 -0423 GENERAL & AUvUNNIS RATI N 10 -39 -6077 FINANCE 10 -06 -6652 20 -02 -6200 10 -28 -4610 10 -00 -0415 20 -00 -6360 20 -01 -6052 OF RATIONS PLMPS ALPINE CaNIY COAL & AIMI NISIRATICN Dcscripticn INCENITVE & RDCDGNITICN PRGR Check Tbtal: SAFETY KUTAMENT /PHYSICALS Check Tbtal: WELLS MONTICRILZ Check Total : Check Tbtal: SIDP SUPPLY INVENT= JANITORIAL SSUPPLIESINVENICR SMALL ICCE INVENICRY FREIC ISOOUNTS BIOSOLID DISPOSAL COSTS Check T 'I btal : TRA /EaTATICN Check Ibtal: MSOUNE GASOLINE INVaTICRY Check Tbtal: COAL & AtIv1flTISIPATTCN PROPANE INDERMaND REPAIR Check Tbtal: PIPE, COVERS, & MANEDLES Check Tbtal: Ania.int Check # Type 17.35 34.71 120.00 120.00 546.98 546.98 165.50 165.50 614.66 219.11 168.34 1.00 1,003.11 2,730.67 2,730.67 81.01 81.01 802.23 2,807.80 3,610.03 79.95 79.95 794.92 794.92 00057704 NW 00057705 NW 00057706 NW 00057707 NW 00057708 Ma 00057709 Mg 00057710 MST 00057711 NW 00057712 M' 00057713 Mai THSouth Tal-re P.U.D. U AIM 26, 2004, 5:15 FM -2req PAYMENT 1 : CL JL --loC CNSi. - -Ijcb 315400 #5000- - - -pmg /CK509 <1.0 702 /2€port id: Default Selectiai: Check Stock ID: AP ; Check 'I'ypes : M41, HW, RV, VH VendarDrre Account # Deicertgent Pal 1P, RIEBCN TEMP PFESCNNE BDISE CA9MDE BMGES & MAIINEY INC C D W - G CCRP C M H SOFTAARE CWEA CALIFCMIA OVERNIGHT 20 -38 -4405 QEICNaz SERVICE 10 -39 -4405 FINANCE 20 -39 -4405 FINANCE 10 -00 -0428 COAL & AEM NISIRATICN 10 -39 -6077 FINANCE 10 -06 -6071 OPERATIONS 20 -37 -4840 II ICN SYSTEMS 10 -37 -4840 1NFCFVPaICNSYSIEMS 10 -03 -6051 ELECTRICAL SFOJP 20 -03 -6051 ELECTRICAL SHOP 10 -01 -6250 TIMID REPAIR 10 -01 -6200 UNDERGROUND REPAIR 20 -29 -7046 10 -07 -4810 20 -07 -4810 10 -29 -7040 10 -00 -4810 20 -00 -4810 Elf LABORATORY LABC RATCRY EMINEERIEZ GENERAL (Se SIRAITCN GENERAL & ADV NIS1RATICN Desci-ipticn OZNIRAMAL SERVICES CCITRACILAL SERVICES Cie& Tbtal: OFFICE SUPPLIES INV NICRY CITIC FIS : SDP SUPPLIES Check Total: DISTRICT CCMPUIER SUPPLIES DISTRICT CEMP TIER SUPPLIES Check Total: POMP STAI'ICNS RIP S1'ATTCNS m 0D• -+ 1 • OW Check Total: Check Total: RAKERSFT EE D WELL TREATMENT FLST] HYPOCIDCRTIE QNVIIZSI R'Er1ACE Check Ib1 a1 Amt Check # Type 9,448.25 1,035.05 1,035.05 11,518.35 00057714 MAI 963.22 1.00 964.22 00057770 Ma 79.36 79.36 00057715 M41 264.50 252.16 516.66 00057717 4J 48.25 48.25 96.50 00057718 NW 41.00 500.00 541.00 00057719 M' 8.26 6.68 59.08 13.36 6.00 6.00 99.38 00057720 M41 South Tahoe P.U.D. 08/26/04 PAYMENT OF CLAIMS REPORT 08/20/2004-09/02/2004 id: JMJ, AL, 26, 2004, 5:15 PM - -req: THERESA---leg: GL 3L- -loc: C%S1'.1.E - -- -fob: 315400 #5000--- -pirog: 09 <1.07 > -- t fault Selection: Check Stock ID: AP ; Check Types: Ma,HW,RV,VH vendor Nacre Acccunt # DepartmEnt CANADA LIFE CAPiIOL VERA7CRICS TIC CARCIDD ENaENEERS CPA9CI4 PIMP C NIFR FOR CCLIABDRATIVE OCAST CRANE INC COOK TREE SERVICE, ED MGT OCNIATIVENT CIS INC C ST CCNIAINNENT CIS INC C C & OTC aNSDRIETICN INC 30 -00 -6744 SELF FUNDED INSURANCE 10 -27 -4405 DISTRICT INFCRMATICN 20 -27 -4405 DISTRICT IlTTCN 90 -98 -8828 EXPORT PIPELINE GRANT 20 -02 -6050 PUMPS 10 -21 -4405 PENENISIRATICN 20 -21 -4405 AIINUNISTRATICN 10 -04 -6012 HEAVY M I NIII CE 20 -01 -6052 UNDERGROUND REPAIR 30 -00 -6741 SFT P FUNDED INSURANCE 30 -00 -6742 SFT P FUNDED INSURANCE 30 -00 -6741 SFT P FUNDED INSURANCE 90 -98 -8828 EXPCRT PIPELINE GRANT Description EXCESS INS SFr F' INURED MED Check Total: CCN SERVICES CIRA�CILAL SERVICES Check Total: PUNE PHS III LPPS -CANON Check 'Total: WELLS Check Total: CCNIRACTUAL SERVICES OCNIRACTUAL SERVICES Check Total: MET Exipmagr Check Total: PIPE, ODVE S, & NANEDLES Check Total: AtMINISIRATICN J]± PROhhE Check Total: AIMENISIRATTCN Fro Check Total: Vendor Total: ELIlNE PfiS III LPPS -CAN Check Total: Arrount Check # Type 13,556.48 13,556.48 00057721 Ma 27.50 27.50 55.00 00057722 Ma 15,166.00 15,166.00 00057723 MW 86.90 86.90 00057724 MW 687.44 687.44 1,374.88 00057725 W7 103.07 103.07 00057726 M7 200.00 200.00 00057727 M' 1,875.64 372.90 2,248.54 00057728 NW 81.56 81.56 00057729 Ma 2,330.10 615,891.92 615,891.92 00057730 MV South Tahoe P.U.D. 08/26/04 PAYMENT OF CLAIMS REPORT 08/20 2004 - 09/02/2004 THU, Ate 26, 2004, 5:15 M - -req: T HER -- -leg: Olt, 3L- -lcc: C E lE - -- -dab: 315400 #5000--- -prog: 09 <1.07 >- -report id: Default Selection: Check Stock ID: AP ; Check Types MST, I W, RV, VH Vendor Narre Aooamt # Departnient CUE'UAS, BEETrIO A Ila,VI LABARIES IIAY- TIMERS INC. LELL MA,RKEIT 3 L P E N S R1 C RCES 7NC EL DC?ADD CUM?' FISHER ER. SCIENTIFIC 20 -01 -6250 INCERSIUND REPAIR 20 -07 -6110 LAB AIRY 10 -39 -4820 FINANCE 20 -39 -4820 FINANCE 10 -37 -4820 20 -37 -4820 20 -21 -4820 10 -21 -4820 10 -27 -4405 20 -27 -4405 INECRNAITCN SYSTEMS INECIRMATTCN ALMIlVISIRATICN AENINISI ATICN DISTRICT IIICN DISTRICT I[CN 10 -21 -4405 ALMINISIRATICN 20 -21 -4405 ALNBNISIPAIICN 10 -07 -4760 LABPTCRY 20 -07 -4760 LABS G B GENERAL Ei3 C:N/RACKR INC 20 -01 -6052 UTERSRaND REPAIR G F S CHEMICAL 20 -07 -4760 LABCPATCRY 10 -07 -4760 LABORAICRY Description LUES/NlEly UPS /CE I'IFICATI Check Total: M3NTICt1IZ Check 'Total: OeteiCE SUPPLIES OFFICE SUPPLIES Cneck 'Total : OFFICE SUPPLIES OFFIUPPLIES OFFICCE SUPPLIES OFFICE SUPPLIES Check Total: C NIPACILAL SERVICES CENIRACILIAL SERVICES Check Total: CINIPPCIUAL SERVICE'S CCTIRACIUAL SERVICES Check Total: IAB:PAT-OW SUPPLIES LABORATORY SUPPLIES Check TTbtal: PIPE, COVERS, & MDMIJLES Check Total : LABORATORY SUPPLIES IABCRATCRY SUPPLIES Check Total: Arrrxmt Check # Type 100.00 100.00 00057731 MAI 1,718.00 1,718.00 00057732 Mi 32.15 32.15 64.30 00057733 NW 1,699.95 1,699.94 258.49 258.46 3,916.84 00057734 NW 2,455.28 2,455.29 4,910.57 00057735 M' 50.00 50.00 100.00 00057736 Ma 197.88 191.62 389.50 00057737 NW 14,758.00 14,758.00 00057738 M' 5.55 5.55 11.10 00057739 NW South M P.U.D. 4, 9:56 AM 08/27/04 THERESA-A -leg: GL 3L- -lcc QEi l -- -jab 315435 #5000- - - -pmg /Q509 <1.07> - -i id: FRI, AUG 27, Default Selection: Check Stock ID: AP ; Check Types: M,1, HST, RV, VH Vendor Nacre Acoant # Dapartrrent gyp, EXCAVAT]N & PAVI 3,DCN 20 -29 -8401 EMINEERIM CRAIl R INC, W. W. QUL1ALUA, RIC RDO CAVE NADSEN IItIES INC HANSEN INFO ' GIES HECPIN3 HANDS CJUIREACH HES*IC N GB2SPATIAL clazULTIN3 HIGH SIERRA E FINE S SYSTEMS INFOI.,INK SCREMILZ SERVICES 10 -06 -6073 10 -04 -6073 10 -02 -8489 10 -00 -0421 10 -00 -0423 10 -00 -0425 20 -38 -4405 20 -03 -6050 10 -29 -6200 20 -29 -6200 10 -00 -2524 10 -28 -4476 OPERATICNS II E PCMPS COAL & ALNITNISIRATICN GENERAL & ALMI NISIRATICN 10 -38 -4820 20 -38 -4820 10 -38 -6030 20 -38 -6030 10 -22 -4405 CUSI2 SERVICE ELECIRICAL SE�JP IENMNEERIM ENaINEERIM GENERAL & AEH ISIRATICN ALPINE Cal\ITY aEICMER. SERVICE CUSICMER SERVICE MUMMER SERVICE CUEIC ER SERVICE HUM R DescT-ipticn 'CUSICIvER S E R V I C E heck 'Ibtal. : MALL 'TOOLS SMALL TOOLS REPL TRUCK 36 CHASSIS SHOP SUPPLY INVENTORY SMALL TOOLS INVENTORY SAFETY SUPPLIES INVENTORY CONTRACTUAL SERVICES Check 7btal: WELLS TRAVEL ea. �CCk 'Dotal: M/1CN Check Total: Amamt (heck # Type HE LPIN3 HANLE PY DEUETICN 'Ibta1: LEML LITIC TCN CZNEEENITA Check OFFICE SUPPLIES SERVICE �S C 1 IRACILIAL SERVICES 114,562.25 114,562.25 00057740 141 1,191.47 417.44 139.27 317.38 30.76 111.00 2,207.32 00057741 141 288.75 288.75 00057742 M] 2,892.54 2,892.54 00057743 141 275.00 275.00 550.00 00057744 M41 520.00 520.00 00057745 Ma 5,305.00 5,305.00 00057746 Ma - 125.00 - 125.00 569.86 569.87 889.73 00057747 M4 25.05 FRSouth Tahoe P.U.D. I, ID 27, 2004, 9:56 PM 08/27/04 r THERESA—leg: PAYMENT CL 0L- -lo CN51'lE - --jcb 315435 #SO 0 -T- -grog /Q<509 <1.0 702/20 id: Default Selection: Check Stock ID: AP ; Check Types: M'd, Ian], RV, VH vendor Nacre Account # Department Description 20 -22 -4405 LIMN RESCURCES DIRECICR OZNIRACTUAL SERVICES k Total: INIERSIATE SAFEIY & SUPPLY J &L PRO KIEENINC JEFFERSZN PUCE FILIAL JONES, J R KTH0AM590 KELLY PIPE CO LLC KEMEIDYAJENKS CCNSULTTANIS INC KID COMPANY OF S1DcIt"N 10 -00 -0421 GENERAL & N v NISIRATICN 10 -39 -6077 FIE FIWNCE 10 -00 -0425 CORAL & ALMINISIRATICN 10 -39 -6074 FINANCE 20 -39 -6074 M N.E 10 -01 -4311 LEEERGRCUND REPAIR 20 -01 -4311 LEEERGROUND REPAIR 10 -00 -2512 GENERAL & AEMI ISIRATICN 10 -05 -4311 EQUIPMENT REPAIR 20 -05 -4311 EQUIPMENT REPAIR 10 -19 -6200 BQARD OF DIRECI 2.S 20 -27 -6660 DISTRICT INECIRMATICN 10-29-7040 IIU:NELMIN3 10 -28 -7042 ALPINE CC7[NEY 20 -01 -6052 LIECND REPAIR 10 -01 -6052 LiIJ REPAIR OUP SUPPLY ThNENIC Y FREIGHT DIScTIS SAFETY SUPPLIES – Check Total: LTANTICRIAL SERVICES JANIT:RIAL SERVICES Check Total: LIFE INSURANCE LIFE IFE INSC AN E LIFE INSURANCE LIFE INSURANCE Check Total: TRAVEL/1=N3S/E=TCN Check Total: WATER aNSERVATICN EXPENSE Check 'Ibtal : 9DI[M HYFCH cRITE CtN ERSI Check 'Total : INDIAN CREEK 'IM]L Check Total: PIPE, CCJVERS, & PANFULES PIPE, COVERS, & N LES a Annumt Check # Type 25.05 50.10 00057748 MW 804.90 73.39 741.65 1,619.94 00057749 NW 1,473.50 1,473.50 2,947.00 00057750 M' 10.87 10.86 2,307.59 21.73 21.73 2,372.78 00057751 NW 90.50 90.50 00057752 NW 336.00 336.00 00057753 NW 1,929.43 1,929.43 00057754 NW 20,755.25 27,063.41 00057755 MN 2,602.66 1,371.22 S o u t h Tahoe P.U.D. 08/26/04 PAYMENT O F CLAIMS REPORT 08/6%2004-09402/2004 THU, AJ3 26, 2004, 5:15 FM - -recq: THERESA—leg: GL OL- -lO : CI�151'1E-- - -jcb: 315400 #5000 - -- -pig: 09 <1.07 >- -report id: Default Selection: Chedk Stock ID: AP ; Check. Types: MW, ITT, RV, VH Vendor Nam Aooa mt # repartnEnt LANCE HEAT & FIREPLACE ACE INC, DCN 20 -29 -7046 ENUIN Trr T .TT T Y' S TIRE SERVICE INC. HMS & ASSOCIMES M S C I UBIRIAL SUPPLY CD NC KAY, CRAID R. NC NASIER C RR SUPPLY CO KRAIEA, CHRIS MXN1 IN ( 1I AR 10 -05 -6011 EI JIPF&NT REPAIR 20 -29 -8401 EN3IlNEER13 10 -04 -6073 HEAVY MUNIENAN E 10 -04 -6071 HEAVY I Y ININE 10 -22 -4405 HUMAN RESOURCES 20 -22 -4405 HMV RESOURCES DIRECIOR 10 -04 -6653 HEAVY Iv INIII .E 10 -02 -8489 PIPES 20 -02 -6250 RNES 10 -29 -6310 20 -29 -6310 10 -05 -6310 20 -05 -6310 10 -27 -6310 20 -27 -6310 10 -38 -6310 20 -38 -6310 EIZINEERINU EN3lNEERILZ FMENT REPAIR FMENT REPAIR D TRICT INECEMATICN DISTRICT INFORNATICN CUSICN ER SERVICE QJSICN ER SERVICE Description Check Tbta1 : BAKERSF. ELD LEM TREATMENT Check Total: ACTIIIMDITVE Check Tbtal: CUSICNER SERVICE CENTER Check 'Ibtal: SM LL TCC S SEDP SUPPLIES Check lttal : C NIRACTLAL SERVICES CCNIRAC'ILIAL SERVICES Check Ttta1: BICSODIS EuUTAmavrramnim REPL TRUCK 36 CHASSIS Check 'Ibtal : DUES/FSSHIFS /C TFICATI Check Thal: 'TELEPHME TELEPHONE TELEPHONE TELEPHONE NE TF:fE HNE TELEPHME TFT EPHME E EPIME Arrrt Check # TYPe 3,973.88 00057756 M'T 350.00 350.00 00057757 MW 145.50 00057758 MW 2,535.00 2,535.00 00057759 NW 175.89 116.37 292.26 00057760 NW 811.25 811.25 1,622.50 00057761 NW 28.57 1,492.09 1,520.66 00057762 MW 60.00 60.00 00057763 MW 145.50 258.46 258.46 28.06 28.06 21.57 21.57 33.68 62.81 South Tahoe P.U.D. 08/26/04 PAYMENT OF CLAIMS REPORT 08/2012004 - 09/02/2004 ' THU, AIM 26, 2004, 5:15 FM - -req: - -leg: GL JL --loc: CISLEE-- - -jcb: 315400 #5000--- -prcg: 09 <1.07 >-- report id: Default Selecticn: Check Stock ID: AP ; Check Types: M'1, I-NHN, RV, VH Verrix Narre Aicoanat # Department MELT , 1A'Y NPELRA NEWARK IN CNE NIC iJLAS OSSTREJ ITQ NIMBLE ENaINEERS INC 10 -01 -6310 20 -01 -6310 10 -37 -6310 20 -37 -6310 10 -02 -6310 20 -02 -6310 10 -21 -6310 20 -21 -6310 10 -28 -6310 10 -07 -6310 20 -07 -6310 10 -03 -6310 20 -03 -6310 INEERSRaND REPAIR LIEER3RaND REPAIR INECRIVITICN SYSTEMS REPS INEC1EMTTCN SYSTEMS PUPS 1NISIRATICN ADMINISTRATICN ALPINE C U IY LA131 ATCRY LABORATCRY EafI Ic7LSPIDP ELECTRICAL SE-DP 10 -06 -6250 OPERATTCIE 10 -22 -4820 MAW RESCURCES 20 -22 -4820 HEYAN RESOIRCES DIRECTOR 10 -03 -6022 ELECTRICAL SHOP 20 -29 -8355 ENGINEERING 20 -00 -2605 ORAL & AIIv NISIRATICN 20 -29 -8574 IINGIlFER1 20 -29 -8573 E{1 20 -29 -8463 ENGI[EEHIlN3 Description TE E NNE T 'EPHNE TEEEPHCNE 'IELEPI -ENE TE EPHCNE TE EPHCNE TE TE F.PKNE TE E.PHCNE EPH7NE TELEPH: E TE EPHrNE Creek Tbtal : Dt)ES/N IIPSChec_k Tbtal Orle10E SUPPLE OFFICE SUPPLIES check Total: EZUTEMENT Check Total: REPL H4Y50 WAN - IT t /Y KURD Check: Total : WRIT', BAYV. EW WELL HELEN (REPLACE) SD WELL Tbtal: Amount Check # Type 35.14 54.66 2.69 2.69 41.98 48.00 2.69 2.69 12.29 4.05 4.05 5.79 5.78 935.17 00057764 NW 170.00 170.00 00057765 MA 56.00 56.00 112.00 00057766 NW 181.27 181.27 00057767 MnI 363,190.00 - 3,876.88 359,313.12 00057768 NW 26,006.00 800.00 1,155.00 27,961.00 00057769 NW South Tahce P.U.D. Aim 26, 2004, 5:15 Defy it t Selection: Check Vendor Mare 08/26/04 PAYMENT O F FM - -req: THERESA—leg: GL JL - -loc: CLAIMS REPORT 08/2012004 - 09/02/2004 10 CNSELE - -- -dab: 315400 #5000--- -prog: 09 <1.07 >- -report id: C'PKR PC Stock ID: AP ; Check Types: MR,HW,RV,VH Account # Department PACIFIC MECHANICAL CEPP PAPERD> 'T m PETTY, DCN PIONEER ANERICAS LLC RDLYDYNE INC Ptri, Jerry R SUPPLY RADIO SHALK 10 -29 -8349 EN3IL 10 -29 -8235 E13IlNBERING 10 -29 -8234 ENGINEfl 13 10 -29 -8236 ENGINEERING 20 -29 -8130 EI GINEER l 3 20 -38 -4820 CUSIDER SERVICE 10 -38 -4820 QEIl1 R SERVICE 10 -01 -6200 LIINID REPAIR 20 -02 -4755 ELVES 10 -06 -4750 OPERATTCNS 10 -06 -4720 OPERATIQE 10 -00 -2526 GENERAL & ALM NISIRATICN 20 -38 -8560 CUSIlai R SERVICE 20 -01 -6052 UNDERSDOLND REPAIR 20 -29 -7046 ENGINEERINU Description SLIAGE SICK TANK C VER, PRIMARY ##F1'AC'LLTT'Y COVER PRE451RY FAD #2 Check Tbtal: Orr ICE SUPPLIES OEFICE SUPPLIES Check Total: TRA /EDC mmv Check Total: HYITE CIILCR NE PCUMER Check Tbtal: Check Total: TNICN LUES PAVE LE Check Total: WATER METERS, LAME PIPE, COVERS, & Check Check Total: EAIISFIELD WELL TREATMENT . Amount Check # Type 8,500.00 76,485.83 13,600.00 13,600.00 115,490.90 227,676.73 00057771 WI 18.96 18.97 37.93 00057772 Mil 82.00 82.00 00057773 MR 3,102.00 3,045.04 6,147.04 00057775 Ma 1,817.00 1,817.00 00057776 Ma 63.12 63.12 00057694 MST 246.34 3,010.76 3,257.10 00057777 M' 8.12 8.12 00057778 MAT THSouth Tahoe U, ALB 26, P.U.D. 4, 5:15 08/26/04 --re =ESA—leg: A C� 3L - -loc C Su — CLAIMS 3154 0 #S000-- - -pzng /C[ 09 <1.07> - -r id: C'FKRD Default Selection: Ven2or None Check Stock ID: AP ; Check Types: NW, 111, RV, VH Account # Dit ROCS, JUN SBC SBC /MCI SCHAFER, ERIC SOCTIT SPECIALTY CASES SO= VALLEY BANE{ 20 -38 -4405 CEICNER SERVICE 10 -00 -6320 SAL & AIIV NISIRATTCN 20 -00 -6320 GENERAL & ALMINISIRATICN 10 -00 -6310 10 -01 -6310 20 -01 -6310 10 -02 -6310 20 -02 -6310 10 -05 -6310 20 -05 -6310 10 -06 -6310 10 -07 -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 I1 ND REPAIR LIMO REPAIR RPM AMPS EZUIFMENT REPAIR EXIFMENT REPAIR Oo MCNS ALN�SIRATICN AllvIINISIRATICN HtivAN RE HIPANT I T�SYSIENE INFORNATICN SYSTENE MAKE FINANCE 10 -19 -6200 EKIARD OF DIRECICRS 20 -19 -6200 BOARD OF DIREtICRS 10 -06 -6024 OPERAT C S 90 -98 -8828 EKPCRT PIPELINE GRANT Description cfl IRACITFL SERVICES Check 'Ibtal : SIG T , CHAl SIGNAL L Cf Check 'Ibtal : TEIEPHIE r F'HINE TELIEEI NE TELL SEE TEEPFi NE '1EE EPKNE TE EPFi1 E TELEFI IEEFIENE TELEPIKNE TE F'R NE = FR NE TELMINE Check Tbral TRA /ax ATICN TRA /C, al : FCCE Check Total: ELBE FES III LPPS -CAMPGFCUN 0 I IN Di 0 It. Arc nt Check # Type 305.25 305.25 248.75 32.01 280.76 837.52 7.66 7.65 16.87 16.86 7.16 7.16 21.58 36.06 7.64 7.64 10.53 10.53 90.42 90.41 7.01 7.00 1,189.70 149.61 149.60 299.21 69.82 69.82 68,432.44 00057779 NW 00057781 MA1 00057780 NW 00057782 NW 00057783 NW South Tahoe P.U.D. 08/26/04 PAYMENT OF CLAIMS REPORT 08/6g2004-0V2/2004 id: CPR 12 THU, AUG 26, 2004, 5:15 FM - -req: - -leg: GL 3L- -loo: CIEih-- - -jcb: 315400 #5000--- -prcg: 09 <1.07 > -- Default Selection: Check Stock ID: AP ; Check Types: M'J,HW,RV,VH Vendor Nature Account # t p3rtrrent SCOTT, BILL SHEET METAL SEDP, THE SHERWIN-WILLIAMS SIERRA FC OIHILL LAB CR( SIERRA PACIFICt SGJIH SEIJRE MJIC S SUM 'IAH E Nab-PAPER PEENCY STAND CCN=MC INC 20 -38 -4405 CIEICMER SERVICE 20 -29 -7046 ENGINEER= 10 -28 -6042 ALPINE (LYNN 10 -07 -6110 LAEOR= 20 -07 -6110 u-'B ATCRY 10 -00 -6740 GENERAL & AtMINISIRATTCN 10 -00 -6330 GIENERAL & ALM NISIRATICN 20 -00 -6330 GENERAL & ALIvISIRATICN 10 -05 -6011 EQUIPMENT REPAIR 20 -05 -6011 EQUIPMENT REPAIR 10 -21 -4830 AIIVILNISIRAITCN 20 -21 -4830 AEM NISIRA ICN 20 -29 -8573 FN3INEEP 20 -29 -8574 EN IE :RT 90 -98 -8828 Fes' PIPE[.,INE GRANT Description Check Tbtal: CCNIRAL'ILAL NIECE Check Total: HAKERSFIEUD WELL 'ITT Check Total: COWS & MUNTE ]CE Check Total.: NENTICRIM MNTICRI Check Total: STREET LIC- flN3 EXPENSE E B2IRICTIY E I FC'1RICI T'Y Check Total: A� Check 'Ibt-a1 aESCRIPTICNS ECPENSE SLESCRIPITCNS EXPENSE 'Total Check WELL, HELEN MINE PHS III LPPS-IMMB3ROU4 Amount Check # Type 68,432.44 00057784 MAI 234.75 234.75 00057785 !I 438.76 438.76 00057786 MST 53.10 00057787 NW 53.10 150.00 48.50 198.50 00057788 IvW 21.96 133,620.42 36,060.85 169,703.23 00057789 Ma 63.05 43.06 106.11 00057791 MAT 58.56 58.56 117.12 00057792 W1 1,470.00 1,950.00 4,243.75 THSouth Taire U AID 26, 20 4, 5:15 PM --r THERESA—leg: PAYMENT GL 0L - -1oc QE1'1E A- -jab 315400 #SO 0 - - -prog 08/61g2004-0V2/2004 CK509 <1.0 702/20 id: Ck(� Eefaifit Selecticaz: Check Stock ID: AP ; CIeck I'pes: NW,IOW,RV,VH Vendor Narre Acx mt # Depertmait STATIONARY ENaINEERS LOCAL 39 SUBSITIUIE PE2S NN L & SINS BI- 'IEJ3I INC. TAME BIIIECPRINT MEE FIRE actuRaL MEE M NDVN NEWS TTIAN cENSTIM 'ION SUPPLY 10 -29 -8238 E aINEER 3 20 -29 -8438 ENSINEERIM 10 -29 -7040 Ei Il l DJ3 20 -29 -8401 Ei IN3 20 -29 -8355 ENGINEERINU 10 -00 -2526 GENERAL & AMINISIPATICN 10 -28 -4405 ALPINE =TY' 10 -01 -4405 INEEFOCUND REPAIR 20 -01 -4405 INEERSKIND REPAIR 10 -37 -8448 INFORNATICN SYSI1MS 20 -29 -8401 ENMNEER ING 90 -98 -8828 Expazr PIPELINE GRANT 10 -05 -6011 20 -05 -6011 20 -27 -6660 10 -28 -6042 EIQT.IPM NT REPAIR EQUIPMENT REPAIR DISTRICT INECRMATICN ALPINE CCUEY Desa ipticr1 PIMP SIN, CA MIN RSIR SIN CORNELIAN (REPL) FILM H CRTM CENVERSI CUSICNER SERVICE CENIER REPL E14Y50 Chad( � LNICN DUES MAPLE Check. Total: CENERACILAL SERVICES OZNIRACIML SERVICES CCBTIRACIM, SERVICES Cer_k [btal: SETWR' IFS (REPLdiedc Total: CUSICNER SERVICE CENTER MINE PBS III LPPS -CANON Check Total: AUILNDIIVE A[JIUVDI7_VE Cheat Total: WATER TCN EKPENSE Check Tbta1: cau i S & NAINTENANCE Amount Check # Type 2,454.25 1,232.13 12,003.13 14,145.50 1,771.24 39,270.00 00057793 MW -63.12 -63.12 00057524 RV 1,992.00 5,495.50 1,556.00 9,043.50 00057794 NW 2,100.00 2,100.00 00057796 NW 5,414.24 17.16 5,431.40 00057797 NW 58.08 58.08 116.16 00057798 Ma 225.00 225.00 00057799 NW 334.08 334.08 00057800. NW TESouth Tahoe LL Ail; 26, P.U.D. , 5:15 PM --ra THERESA—leg: PAYMENT L-- CNSi'i1 - --jcb 315400 REPORT 08/20/2004-09/_02/2004 1id: CKR I fa> it t Selection: Check Stock ID: AP ; Check Types: NW, }1W, RV, VH Verx r Na e Account # DepatanEnt IREBOITCH, NEAL 'IPELLA, PHILIP TRUCK PARIS & EQUIPMENT (D LNITED RFNIALS WEED ISCTII.E INC VERIZCN WALLACE, P LIJANE WALTERS C DEIRLETI N, K G 10 -01 -6200 UNDERGROUND REPAIR 10 -06 -6250 OPERATIONS 10 -05 -6011 EQUIPMENT REPAIR 20 -05 -6011 EQUIPMENT REPAIR 10 -04 -6042 HEW MAINTENANCE 10 -00 -0421 COAL & AIIMINISIRATICN 10 -28 -6310 ALPINE COUNTY 20 -19 -6200 BOARD OF DIRECIC S 10 -29 -7040 ENGINEERING 10 -00 -2605 GENERAL & AtMtNIS'ILRTION WITERENVIRONMENT FEDERATION 20 -03 -6250 ELECTRICAL L SEDP WED 33 INC 20 -03 -6051 ELECTRICAL SEDP 10 -03 -6041 ELECTRICAL L SEDP 20 -03 -6041 ELECTRICAL SFDP 10 -03 -6051 ELECTRICAL SHOP 20 -03 -6050 ELECTRICAL C AL SFOP Desccipticn TRAVEL/NEETIN3S /FLUO -MCN Check Total: ELES/N HPS /CE TIFICATT Check Total : AUICNDIlVE AUICNDTIVE Check Total: GROUNDS & rq IN 3 ,Total: SEDP SUPPLY INVENTORY Check Total: TELEPFENE Check Total: 'IRA /IDUCATTCN Check Total: S DICM HYPOZHILRrIE CONVE SI ACD OMST REINS Checklbtal: aJUES/N IIPS /CE TIFIC ITT Check Total: POMP STATIONS BUILDINGS EUILDINGS PIMP YELLS SIATIONS Ai uit check # Type 82.00 82.00 00057801 WI 190.00 190.00 00057802 NW 10.45 10.45 20.90 00057803 NW 458.77 458.77 00057804 NW 139.42 139.42 00057805 NW 256.98 256.98 00057806 NW 56.25 56.25 00057807 NW 157,200.00 - 15,720.00 141,480.00 00057808 NW 177.00 177.00 00057809 NW 250.35 68.61 55.58 140.04 63.68 South Tahoe P.U.D. THH, A1.M 26, 2004, 5:15 Default Selection: Check Vendor Narre 08/26/04 PAYMENT O F CLAIMS REPORT 08/20/2004- 09/02/2004 e 15 R4 - -�: 'II A -- -leg: (, ,7I, - -loc: CI�1'i±-- - -jcb: 315400 #5000 - -- -pig: 411.09 <1.0'7 > -- id: C[�4�f F E C Stock ID: AP ; Check Types: W1, HW, RV, VH Account # Departrmnt. WELENCLO INC WESTERN NEVADA. SUPPLY VklIITE CAP (SIERRA SUPPLY) WI'IE MAI �CEEN SERVICE X CCRP 20 -02 -4820 PUMPS 20 -38 -8560 20 -01 -6052 10 -04 -6653 10 -04 -6071 10 -04 -6023 20 -01 -6071 10 -01 -6052 CUSILNER SERVICE HEAVYt ANE HEAVY MINITINANCE HEAVY MINTENAKE LNCERGRCUID REPAIR LIDO REPAIR 10 -04 -6041 HEP,VY MNIENANCE 10 -28 -6042 ALPINE CS7(NIY 20 -01 -6071 10 -01 -6071 20 -02 -6071 10 -04 -6071 10 -07 -4760 20 -07 -4760 20 -29 -7046 LINO REPAIR LIVID REPAIR PIMPS HEAVY MAINIENANCE LAIKRATCW LAECEATORY Erb 90 -98 -8828 EXPORT PIPELINE GRAN!' 90 -98 -8828 EXFCET PIPELINE GRANT Descripticn OFFICE SUPPLE VATER METERS, BICCS CSCUDS SHOP � P PIPE, Cr7VERS, Check Tbtal: Check Tbtal: LARGE & IEnDOIN GRatIDS & MINIEMME Total: SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES LABORATORY SUPPLIES LABZRAICE( SUPPLIES BAIERSFIE<D WELL 'IRE`' Check Tbtal: ELIlE PHS III /PPS -CANON Check Total: =NE PITS III LPPS-GWPDROW Amount Check # Type 578.26 00057810 MA1 159.80 159.80 00057811 NW 4,375.72 288.02 575.18 20.26 44.14 4.60 304.05 5,611.97 00057813 MST 70.35 139.59 209.94 00057814 Mil 154.67 33.83 33.83 151.12 202.17 202.16 277.82 1,055.60 00057815 Ma - 486.00 - 486.00 00057691 RV 324.00 South Tahoe P.U.D. TtU, AUG 26, 2004, 5:15 Default Selection: Check Va br Nacre ZEE MEDICAL INC ZYNNX ENvIRCEBaNaLCGY aWca 08/26/04 THERESA---leg: JJL-- OF CNSiar -Ijcb 315400 #S00 ----P 08/20/2004-09/02/2004 id: Stock ID: AP ; Check Types: M ,Hn1,RV,VH Aooc unt # Deparbren.t 10 -01 -6075 10 -02 -6075 10 -04 -6075 10 -06 -6075 10 -22 -6075 20 -01 -6075 20 -02 -6075 20 -22 -6075 uNEERSKIND REPAIR. PUMPS HPERATI MAW RE9CURCES REPAIR PUMPS HUMAN RE9aRCES D 20 -07 -6110 LAECRATCPY Description SAFETY SAFETY SAFETY JJII SAFETY SAFETYJI KNITORTI Check Tbtal: vendor Tbtal: PHYSICALS sI�S PHYSICALS PHYSICALS PHYSICALS PHYSICALS /PHYSICALS Check Tbtal: Check 'lbtal : Crud Total: Arrcunt C1ec c # Type 324.00 00057816 NW - 162.00 14.59 11.18 16.37 50.22 6.10 14.58 11.18 6.10 130.32 00057817 NW 3,346.50 3,346.50 00057818 M' 1,969,132.56 South Tahoe Public Utility District General Manager Richard H. 5olbrig Dl'rectoFs Tom Com~ James I~ Jona~ Ma~y Lou Mosbacher Duane Wallace Eric 5chafer 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 · www. stpud,us BOARD AGENDA ITEM NO. 14.a TO: FROM: MEETING DATE: ITEM - PROJECT: Board of Directors Richard Solbrig/General Manager, Paul Sciuto/Assistant General Manager September 2, 2004 Conference with Legal Counsel - Anticipated Litigation (one case) REQUESTED BOARD ACTION: Direct legal counsel. DISCUSSION: Pursuant to Section 54956.9(c) of the California Government Code, Closed Session may be held for conference with legal counsel regarding anticipation of litigation. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ~-'~X NO CHIEF FINANCIAL OFFICER: YES ~.~4L_ NO CATEGORY: South Tahoe Public Utility District General Manager Richard H. Solbrig Tom Comte James I~ Jones Mary Lou Mosbacher Duane Wallace Eric Schafer 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614. www. stpud.us BOARD AGENDA ITEM 14.b TO: Board of Directors FROM: Jim Hoggatt/Construction Manager/Engineer, Gary Kvistad/Legal Counsel MEETING DATE: September 2, 2004 ITEM - PROJECT: Conference with Legal Counsel - Anticipated Litigation REQUESTED BOARD ACTION: Direct legal counsel. DISCUSSION: Pursuant to Section 54956.9(c) of the California Government Code, Closed Session may be held for a conference with legal counsel regarding anticipated litigation: Pioneer Trail waterline replacement near Filter Plant SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED/~,~.~CT~ GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES ~Y'~c..__ NO NO CATEGORY: Water South Tahoe Public Utility District General Manager ~ichard H. 9olbrig Directors Tom Comte Jamee I~ Jonee MaW Lou Mosbacher Duane Wallace Eric Schafer 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM 14.c TO: FROM: MEETING DATE: Board of Directors Richard H. Solbrig, General Manager September 2, 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 CHIEF FINANCIAL OFFICER: YES NO NO CATEGORY: Water South Tahoe Public Utility District General Manager Richard H. Solbrig Tom Co~t~ Ja~ ~ Jo~ Mary Leu Mosbacher Duane Wallace Eric Schafer 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474, Fax 530 541-0614, www. stpud.us BOARD AGENDA ITEM 14.d TO: FROM: Board of Directors Richard H. Solbrig/General Manager, Gary Kvistad/Legal Counsel MEETING' DATE: September 2, 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: Water -4?- South Tahoe Public Utility District General Manager Richard H. Solbrig Dl'rec~or$ Tom Comt~ James R. Jone~ Mary Lou Mosbacher Duane Wallace Eric ,%hafer 1275 Meadow Crest Drive · South Lake Tahoe. CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM 14.e. TO: Board of Directors FROM: Richard H. Solbrig, General Manager MEETING DATE: September 2, 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