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AP 10-07-04SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGULAR BOARD MEETING AGENDA Thursday, October 7, 2004 2:00 P.M. City Council Chambers 1900 Lake Tahoe Boulevard, South Lake Tahoe, California Richard Solbri g, General Manager Paul Sciuto, Assistant Manager James R. Jones, President BOARD MEMBERS Eric W. Schafer, Vice President Duane Wallace, Director Mary Lou Mosbacher, Director Tom Comte, Director 1. CALL TO ORDER REGULAR MEETING — PLEDGE OF ALLEGIANCE, 2. COMMENTS FROM THE AUDIENCE (Short non - agenda items that are within the subject matter jurisdiction of the District. Five - minute limit. No action will be taken.) 3. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR 4. ADOPTION OF CONSENT CALENDAR (Any item can be discussed and considered separately upon request) 5. CONSENT ITEMS BROUGHT FORWARD FOR ACTION / DISCUSSION 6. ITEMS FOR BOARD ACTION REQUESTED BOARD ACTION a. Master C -Line Connection Agreement Review and Comment on Alpine (Richard Solbrig) County / District Agreement REGULAR BOARD MEETING AGENDA - OCTOBER 7, 2004 PAGE - 2 b. B-line Export Pipeline Replacement: Phase 3 (Richard Solbrig) Evaluate Project Status and Consider Authorizing Such Action as Reasonably Necessary to Complete the Project or Such Other Action as the Board Deems to be in the Best Interest of the District c. Payment of Claims Approve Payment in the Amount of $3,520,149.31 7. 2:30 P.M. PRESENTATION a. Pathways 2007 - Involvement of Local Government (John Singlaub, Julie ReganlTahoe Regional Planning Agency) b. Other Items of Mutual Interest 8. 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) 9. BOARD MEMBER AD HOC COMMITTEE REPORTS a. Legislative Ad Hoc Committee (Wallace / Jones) b. Building Ad Hoc Committee (Jones / Schafer) 10. BOARD MEMBER REPORTS 11. EL DORADO COUNTY WATER AGENCY REPRESENTATIVE REPORT 12. GENERAL MANAGER REPORTS (Topics of discussion will include the following items) a. Request to Assign Board Committee for Management Negotiations 13. STAFF REPORTS (Topics of discussion will include the following items) a. Update on B-line Phase 3 Export Pipeline Replacement Project b. Legislative Update 14. NOTICE OF PAST AND FUTURE MEETINGS I EVENTS Past Meetinas / Events 09/18/04 - 10/22/04 - WateReuse Conference 09/20/04 - ACWA Meeting 09/22/04 - Meyers Roundtable Meeting 09/24/04 - Executive Committee Meeting 09/28/04 - Executive Committee Meeting 09/28/04 - Special Board Meeting 10/01/04 - 10/06/04 - Water Environment Federation (WEF) Conference in New Orleans 10/04/04 - Operations Committee Meeting 10/07/04 - Planning Committee Meeting REGULAR BOARD MEETING AGENDA - OCTOBER 7, 2004 PAGE - 3 Future Meetinas / Events 10/13/04 - 10:00 a.m. - EI Dorado County Water Agency Regular Meeting 10/15/04 - AWWA Conference in Sacramento 10/18/04 - 4:00 p.m. - Operations Committee Meeting at District Office 10/19/04 - 8:00 a.m. - ECC (Employee Communications Committee) Meeting at District Office - Director Schafer is Board representative 10/19/04 - 9:00 a.m. - Alpine County Supervisors Regular Meeting in Markleeville 10/21/04 - 2:00 p.m. - STPUD Regular Board Meeting at City Council Chambers 15. CLOSED SESSION a. Pursuant to Government Code Section 54957.6/Conference with Labor Negotiators- Agency Negotiators: General Manager, Board of Directors Employee Organization: Management Unit b Pursuant to Government Code Section 54956. 9( c )/Conference with Legal Counsel- Anticipated Litigation (One Case) c. Pursuant to Government Code Section 54956.9(c)/Conference with Legal Counsel- Anticipated Litigation: Pioneer Trail Waterline Replacement Near Filter Plant d. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. ARCO et a!., San Francisco County Superior Court Case No. 999128 e. 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 a!., United States District Court for the Eastern District of Ca., Sacramento Division, Case No. CIV S-02-0238 MCE JFM f. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation re: Meyers Landfill Site: United States of America vs. EI Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of Ca. 16. ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 17. ADJOURNMENT (To the next regular meeting, October 21,2004,2:00 p.m.) REGULAR BOARD MEETING AGENDA - OCTOBER 7, 2004 PAGE - 4 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 infonnation is available for review at the meeting and at the District office during the hours of 8:00 a.m. - 5:00 p.m., Monday through Friday. Items on this agenda are numbered for identification purposes only and will not necessarily be considered in the order in which they appear on the agenda. Designated times are for particular items only. Public Hearings will not be called to order prior to the time specified. Public participation is encouraged. Public comments on items appearing on the agenda will be taken at the same time the agenda items are heard; comments should be brief and directed to the specifics of the item being considered. Comments on items not on the agenda can be heard during "Comments from the Audience;" however, action cannot be taken on items not on the agenda. Please provide the Clerk of the Board with a copy of all written material presented at the meeting. The meeting location is accessible to people with disabilities. Every reasonable effort will be made to accommodate participation of the disabled in all of the District's public meetings. If 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. CONSENT CALENDAR OCTOBER 7,2004 ITEMS REQUESTED ACTION "" " ".. a. Customer Service, Operations and Laboratory Facility (John Thiel) Approve Change Order No. 2 to Garcia Excavating and Paving in the Amount of $19,890 b. Request for Proposals for Mobile Automatic Meter Reading System (Tracy Martin, Lisa Coyner) Authorize Solicitation of Request for Proposals c. Indian Creek Reservoir Delivery System (Hal Bird) Adopt Resolution No. 2794-04 Authorizing Entering into a Contract with the State of California and Designating a Representative to Sign the 2002 319(h) Grant Contract for the Indian Creek Reservoir Freshwater Delivery Project d. Regular Board Meeting Minutes: September 2, 2004 (Kathy Sharp) Approve Minutes e. Regular Board Meeting Minutes: September 16, 2004 (Kathy Sharp) Approve Minutes f. Special Board Meeting Minutes: September 28, 2004 (Kathy Sharp) Approve Minutes South Tahoe Public Utility District. 1275 Meadow Crest Drive · South Lake Tahoe, CA 96150 Phone 530.544.6474 · Facsimile 530.541.0614 · www.stpud.us General Manager Richard H. Solbrlg South Tahoe Public Utility District Directors Tom Comte James R. Jones Mary Lou Mosbacher Duane Wallace Eric Schafer 1275 Meadow Crest. Drive. Sout.h Lake Tahoe. CA 96150-7401 Phone 530 5M-6474. Fax 530 541-0614. www.stpud.us BOARD AGENDA ITEM NO. 4.a TO: Board of Directors FROM: John Thiel, Senior Engineer MEETING DATE: October 7,2004 ITEM - PROJECT: Customer Service, Operations and Laboratory Facility REQUESTED BOARD ACTION: Approve Change Order No.2 to Garcia Excavating and Paving in the amount of $19,890. DISCUSSION: Garcia Excavating and Paving, the District's Phase 1 site work contractor, has performed additional earthwork beyond the quantity specified in the contract documents. About half of the project area, primarily the area around the digesters, required the removal and recompaction of fill that had not been properly engineered and installed at the time of the initial digester construction. This quantity was estimated and set at 6,300 cubic yards in the bid documents. Our inspector measured the actual quantity of removal and recompaction as 7,830 cubic yards. Garcia's unit bid price for this item is $13.00 per yard resulting in this change order of $19,890. SCHEDULE: COSTS: $19,890 ACCOUNT NO: 2029-8401 BUDGETED AMOUNT REMAINING: $4,833,685 ATTACHMENTS: Change Order No.2 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES.ML NO CHIEF FINANCIAL OFFICER: YES ~ ~ NO CATEGORY: Water CHANGE ORDER NUMBER ~ Project Sitework for Customer Service, Operations and Laboratorv Facilitv Contractor Garcia Paving and ExcavatinQ, Inc. Date October 7, 2004 PO # P15113 The Contract Shall Be Changed As Follows: Don Garcia Excavating and Paving, the District's Phase 1 Sitework contractor, has performed additional earthwork beyond the quantity specified in the contract documents. About half of the project area, primarily the area around the digesters, required the removal and recompaction of fill that had not been properly engineered and installed at the time of the initial digester construction. Bid quantity was 6,300 cubic yards, the actual quantity of removal and recompaction was 7,830 cubic yards, for a difference of 1,530 cubic yards at the unit price of $13.00 per yard, resulting in an increase of $19,890. TOTAL AMOUNT OF THIS CHANGE ORDER NO.2: J19.890. I Dollar .Amounts Contract Time l Original Contract , $415,520.00 I Previous Change Order $ 12,270.55 Current Contract $427,790.55 THIS CHANGE ORDER $ 19,890.00 New Contract Total $447,680.55 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. Date: Authorized By STPUD Board President Date: Accepted By Contractor Date: Reviewed By South Tahoe Public Utility District General Manager Richard H. Solbrig Directors TomComte James R. Jones Mary Lou Mosbacher Duane Wallace Eric Schafer 1275 Meadow Crest Drive. South Lake Tahoe. CA 96150-7401 Phone 530544-6474. Fax 530 541-0614. www.stpud.us BOARD AGENDA ITEM NO. 4.b TO: Board of Directors FROM: Tracy Martin, Inspections Supervisor, and Lisa Coyner, Customer Service Manager MEETING DATE: October 7,2004 ITEM - PROJECT NAME: Request for Proposals for Mobile Automatic Meter Reading System (AMR) REQUESTED BOARD ACTION: Authorize Solicitation of Request for Proposals DISCUSSION: The mobile (drive-by) meter reading software/hardware would allow the inspectors to continue with their daily inspections and other duties while reading meters. Currently, the meter reading process takes approximately one week every quarter. This one week dedicated to meter reading leaves the department short at least one inspector and causes delays in inspections and other duties. In the event that the District is required to meter all customers, this "drive-by" meter reading capability will already be in place. The increased efficiency will save the District time and money and provide District customers with a more effective and quicker method of obtaining meter reads. Additionally, the mobile reading program will eliminate meter estimates as it has the ability to read the meter through snow berms. This item is specifically for a pilot program to enable staff to evaluate the actual field capabilities of the proposed system. Actual contract for Mobile Automatic Meter Reading System will not be effective until July 1, 2005. SCHEDULE: To be completed by. October 22, 2004 COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: $50,000 (05/06 Ten-Year Financial Plan) ATTACHMENTS: Request for Proposal CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES RI'Y"tc- NO CATEGORY: Water SOUTH TAHOE PUBLIC UTILITY DISTRICT Request for Proposals For Mobile Automatic Meter Reading System (AMR) October 8,2004 South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 Phone 530.544.6474 Fax 530.541.0614 RFP Deadline: October 22, 2004 TABLE OF CONTENTS I. INTRODUCTION 1 Submission of Proposals Background Objective II. NATURE OF EQUIPMENT AND SERVICES 2 General Requirements Regulatory Requirements Work Involving Existing System Materials Installation Warranty of Work, Training Time Frame III. PROPOSAL REQUIREMENTS 7 Conditions General Requirements IV. EV ALUA TION CRITERIA 8 Selection Process INTRODUCTION SUBMISSION OF PROPOSALS Written proposals for a mobile AMR system will be received by the Inspection Supervisor at the South Tahoe Public Utility District, 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150, until 5:00 PM on October 22,2004. Indicate any exceptions to the terms of the Request for Proposal in the body of your proposal. A representative of your organization who has the authority to negotiate and sign contracts should sign your proposal. Three copies must be provided. Tracy Martin, Inspection Supervisor at (530) 544-6474, extension 226, will accept questions regarding this proposal. BACKGROUND The South Tahoe Public Utility District is a California Special District established in 1950, serving the community of South Lake Tahoe, CA. The District was created and operates under the Special Districts Act of 1917. It is a non-profit government agency, supported by water and wastewater service fees and property taxes. The District's operations consist of drinking water wells and distribution system, a sewage collection system, wastewater treatment plant, a 26-mile recycled water export system, storage dam and reservoir, and irrigation facilities. The District provides water to over 13,000 homes and over 625 commercial and governmental sites with annual water production over 2.5 billion gallons. The sewer system consists of 420 miles of collection lines and 39 lift stations that pump the sewage from over 17,000 homes and businesses to the wastewater treatment plant. Additionally, the District maintains a recycled water system treating and exporting an average of 5 million gallons per day, or over 1.8 billion gallons of water annually. Mandated by the Porter-Cologne Water Quality Control Act of 1968, the District transports all recycled water 26 miles out of the Lake Tahoe basin to the District-owned and operated Harvey Place Dam and Reservoir in nearby Alpine County. The stored water is used during the summer months for agricultural land application. - 1 - OBJECTIVE The District is soliciting proposals for a Mobile AMR System to work with existing Sensus meters that currently have touch pads. NATURE OF EQUIPMENT AND SERVICES PROVIDED GENERAL REQUIREMENTS: The District is seeking a fully functioning automatic meter reading system (AMR) for collecting data from existing residential and commercial water meters with leak and tamper detection. The AMR system shall be of a non-proprietary nature, capable of reading different brands of water meters. The supplier and installer of AMR system shall also provide support services as specified as part of the work. The total number of meters that will require AMR equipment is approximately 750. All existing meters have touch pads. Specific components required as part of the work include, but are not limited to, data transmitter (radios), date collection devices, system software, support hardware, programming and system integration, radio installation, register replacement (as required), licenses, testing, training, support services, warranties and guarantees. The Supplier and installer of AMR system shall provide qualified and experienced personnel to conduct transmitter installations, programming, register replacement, training, etc. Supplier and installer of AMR system shall provide a complete and fully functioning AMR system that is 99% reliable, and accurately retrieves data from the meters (e.g. electronic signal matches the mechanical reading on meter odometer). The system shall also easily and effortlessly transfer data between the AMR system to the District's billing software without loss of information. Supplier and installer of AMR system shall provide all materials, equipment, labor and system integration services, whether specified or implied, necessary to deliver a "turn-key" project for immediate use by the District. REGULATORY REQUIREMENTS The codes and regulations together with local amendments when applicable adopted by the State and other governmental authorities having jurisdiction shall establish minimum requirements for this project. This project shall comply with the following: 1. Uniform Mechanical Code (UMC) 2. Uniform Plumbing Code (UPC) 3. National Electric Code (NEC) - 2 - 4. Tahoe Regional Planning Agency Code of Ordinances WORK INVOLVING EXISTING SYSTEM All work shall be executed while the existing system is in operation. Operation of the existing system shall not be jeopardized or materially reduced as a result of the execution of Work. The Contractor shall request shutdowns of any portion or all the existing system by the District at least 48 hours in advance of the scheduled shutdown. No shutdown shall occur without obtaining prior DISTRICT approval. MATERIALS All materials supplied shall be new, without defects, and meet applicable industry standards, and be designed and constructed for the purpose and conditions where they are installed. Meter Transmitters: Meter transmitters shall be non-meter specific, and capable of interfacing without loss or distortion of data with encoded registers manufactured by all major meter companies, including but not limited to, ABB, Invensys, Badger, Neptune, and Kent. Transmitters shall connect directly to the encoded registers currently used by the District. Supplier and installer of AMR system shall verify compatibility prior to installation. Meter transmitters shall be compatible with a variety of data collection devices, including but not limited to, handheld units, mobile collection units, and fixed network units. Transmitters shall be capable of sending data from meter pit location (steel lid) with 99.7% reliability to a receiver at a minimum distance of 100'. Transmitters shall be designed and manufactured for installation in a meter pit. Thus, transmitter must be capable of operation in temperatures reaching 20 degrees below freezing, and fully submerged in water for extended periods. Transmitters must also be capable of reliable operation when more than one transmitter is installed in a single meter pit. Transmitter battery life shall have a 15 to 20 year life expectancy. Data Collection Units: - 3 - Supplier and installer of AMR system shall provide one (1) mobile data collection unit and an option of a handheld unit for programming and field diagnostics. Supplier shall be responsible for coordinating and providing any and all FCC requirements. The mobile data collection (MDC) unit shall provide automated data collection capability through vehicular route travel. When pre- programmed and installed in the District's vehicle, the MDC unit shall be capable of collecting and storing data from all meters (approximately 750) as the District's personnel drive past meter locations. Data collection shall occur without operator interface or input. MDC unit shall be fully compatible and easily interface with the system software and District's PC. The optional handheld data collection (HOC) unit shall be capable of diagnostics, programming, and data retrieval of individual meters and registers. The unit shall be capable of communication with meter registers through RF telemetry. The HOC unit shall not require memory for full collection of route data, but capable of storing data from numerous meters. The HOC unit shall be weather and shock resistant, provide a clear display that can be easily read outdoors, and interface easily with system software and District's PC. All data collection units will be provided with carrying cases, power connections, battery chargers, and one (1) set of spare batteries. Software: Software requirements for the project includes, but is not limited to, route management software, reporting software, and trouble-shooting software, all as specified herein. All software shall be windows based, PC compatible, and capable of running on a Pentium 266 MHz processor, with 64 MB of RAM, and 50 MB of free disk space. The software shall provide the following: . Transfer data between the billing system and data collection units . Unload and load route information (manually or automatic) . Communication status and transmission in error detection; . Minimum of three security access levels; . "Man-in-the-Ioop" capability to allow operators to re-read missed meters; . Generate standard and custom route and activity reports . Query and search capability; and . Organize, back up, and process collected data. -4- Software shall be supported (upgrades, phone support, local technician support, etc.). Provide a cost schedule to the District for a minimum of 3 years. INSTALLATION The installation of transmitters, registers, and other materials shall be performed in accordance with the UPC, NEC, AWWA standards, and per District's approval. Supplier and installer of AMR system to perform work in a manner that will compromise the integrity of the equipment, or allow less than acceptable industry standards should interpret nothing in this proposal. Transmitters shall be installed on existing meters in various locations. Supplier and installer of AMR system shall work closely with the District's representatives to coordinate installations and minimize disruptions to the District's customers. The District shall also have the right to make changes to meter installations as deemed necessary as the project proceeds. Supplier and installer of AMR system shall notify the District of problems with meters or meter installations (i.e. leaks, faulty materials, etc.) if identified during the installation of transmitters or other equipment so that the District may determine if a correction is required. Supplier and installer of AMR system shall anticipate some delays due to unexpected problems encountered in the field as equipment is replaced or modified. Transmitters Installer shall be responsible for providing specific meter and transmitter data for each service address to the owner in a form that allows for data migration into the billing software. Transmitters (radios) shall be installed on all existing meters. Transmitters shall be installed within meter box and connected to the meter register. All materials used for installation and connection of transmitter and meter shall be designed and manufactured for use in a wet and corrosive environment. Materials shall be plastic, stainless steel, or approved equal. All electronic materials, devices, and electrical connections shall be rated for submerged installation. Transmitters shall be mounted per District's approval. Supplier and installer of AMR system shall submit a typical installation detail showing the method and location of the installed transformer, including mounting hardware, wiring, dimensions, etc. Transmitters - 5- shall be easily accessible, but not interfere with meter access. Wiring between transmitter and meter shall be neatly routed, bundled, and attached to the meter box. Color code or mark all wiring for easy identification. WARRANTY OF WORK. TRAINING Supplier and installer of AMR system shall be solely responsible for all aspects of the work. As such, Supplier and installer of AMR system shall make all repairs, replace equipment that fails to function properly, adjust equipment, fix software problems, etc. The District shall not be required to contact any manufacturer or party other than the Supplier and installer of AMR system for assistance with system repairs or adjustments during the warranty period. The system shall function without undue difficulty or special expertise by the District. Once installed, and adjusted, the system shall be simple to use and operate, transfer data, generate reports, etc. As a minimum, the Supplier and installer of AMR system shall provide the following warrantees and guarantees: 1. Supplier and installer of AMR system shall provide a minimum 1-year warranty on the AMR system, including but not limited to, hardware, software, batteries, transmitters, data collectors, installation and any other materials or labor supplied as part of this contract. 2. Supplier and installer of AMR system shall provide a 7-year full battery replacement warranty of all transmitters. 3. Supplier and installer of AMR system shall provide an unconditional 6- month guarantee on all equipment, software, and installations. In the event the system does not perform as specified, or requires excessive adjusting, tuning, or effort to operate, as determined solely by the District, the Supplier and installer of AMR system shall remove all or portions of said work per District's direction at the Supplier and installer of AMR system's expense, and refund the District 100% for all materials and labor associated with removed work. Training: Supplier and installer of AMR system shall provide at least 3 days of on site training for District's office and field personnel. Training shall provide all instruction necessary to operate the AMR system, diagnose malfunctions, transfer data, etc. Supplier and installer of AMR system shall also assist the District with the first three months of read cycles (minimum) to ensure the system - 6 - is operating correctly and accurately. During these read cycles, Supplier and installer of AMR system shall repair, replace, or adjust the system as necessary. TIME FRAME The proposal for the AMR system must be completed and submitted by Friday, October 22, 2004 no later than 5:00PM to the District. PROPOSAL REQUIREMENTS CONDITIONS This request for proposal does NOT establish an exclusive arrangement between the District and the organization making the proposal. The District reserves, among others, the following rights: 1) the right to purchase from any source or sources, in part or in whole, any of the desired services relating to this proposal; and 2) the unrestricted right to bid any work or services desired herein. All proposals must include the following: . Cover letter signed by appropriate representative . Name, address, and telephone of firm . Qualifications, experience, and technical competence . Project overview and methodology . Project management and key personnel . Detailed fee schedule . Proposed time line All proposals, inquiries, responses, correspondence, or documentation related to or in reference to this request for proposals submitted by the organization making the proposal will become the property of the District when received. Organizations submitting proposals must submit three (3) copies of the proposal either by mail or delivered, but not faxed to: South Tahoe Public Utility District Attention: Tracy Martin 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 Questions concerning the proposal may be directed to Tracy Martin at (530) 544- 6474, extension 226. - 7 - The District must receive proposals no later than 5:00PM on October 22, 2004. Proposals received in the mail after the deadline will not be accepted regardless of their postmarked date. Facsimile proposals will not be accepted. Please explain any exceptions to this request for proposal. EVALUATION CRITERIA SELECTION PROCESS A selection committee consisting of the District's Customer Service Manager, Chief financial Officer, and Inspection Supervisor will review your proposal. Interviews with selected firms will be conducted the week of October 25,2004. The committee will select an AMR Supplier and installer based on the qualifications and equipment, references, and reasonableness of costs. The District reserves right to award a contract to the firm, other than the one with the lowest proposal, who best meets the District's needs. The District may request additional information from any or all submitting proposals after the initial evaluation of the proposals to clarify terms and/or conditions. - 8 - General Manager Richard H. Solbrfg South Tahoe Public Utility District Directors Tom Comte James R. 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: Board of Directors FROM: Hal Bird, Land Application Manager MEETING DATE: October 7,2004 ITEM - PROJECT NAME: Indian Creek Reservoir Delivery System REQUESTED BOARD ACTION: Adopt Resolution 2794-04 authorizing entering into a contract with the State of California and designating a representative to sign the 2002 319(h) grant contract for the Indian Creek Reservoir freshwater delivery project. DISCUSSION: In 2002, The State Water Resources Control Board approved the District for $250,000 in grant funding from the 319 (h) non-point source protection program. After considerable delays, a contract with the state has been approved for funding the Indian Creek Reservoir Delivery System project. This project includes piping along the Snowshoe Thompson II ditch system in Alpine County to deliver more freshwater to Indian Creek Reservoir and increase water quality. Total project cost is $750,000, budgeted for 04/05 and 05/06 fiscal years. SCHEDULE: As soon as possible COSTS: ACCOUNT NO: 1029-8572 BUDGETED AMOUNT REMAINING: $250,000 (budget), $500,000 (06/07 Ten-Year Financial Plan) ATTACHMENTS: Resolution 2794-04 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES RyY"VC- NO CATEGORY: Sewer WHEREAS, the Board of Directors authorizes South Tahoe Public Utility District 8 to enter into a contract with the State of California; and WHEREAS, the Board of Directors designates Richard H. Solbrig, General 10 Manager, to sign the 319(h) contract, and any amendments thereto; PASSED AND ADOPTED at a duly held Regular Meeting of the Board of Directors of the South Tahoe Public Utility District on the 7th day of October 2004, by 11 12 1 2 3 4 5 6 RESOLUTION NO. 2794-04 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT AUTHORIZING ENTERING INTO A CONTRACT WITH THE STATE OF CALIFORNIA AND DESIGNATING A REPRESENTATIVE TO SIGN THE 2002 319(h) GRANT CONTRACT, AND ANY AMENDMENTS THERETO, FOR THE INDIAN CREEK RESERVOIR FRESHWATER DELIVERY PROJECT 7 9 13 the following vote: 14 15 AYES: 16 NOES: 17 18 19 20 21 22 23 24 ATTEST: ABSENT: James R. Jones, Board President South Tahoe Public Utility District 25 26 Kathy Sharp, Clerk of the Board and Ex-officio Secretary to the Board of Directors 27 28 29 30 -1- ...~,(<~ ',!t. \,.. ~i. \."'~ .~. i'l!.~ t~.~~~.}", ..:) 4.rltJ'/l1J. .~<'.~~ ,,~~.~ '.t/1f4.7plth , ~,~~ Il.jJ r:~,.1'l~ ;/iN f..l: ,".U'?j ~,~..'..:.,.,~~ '~t;~"i/.fl' '~;r . ~~1\l " 'qj' J ~ l ~ ~~ tt." ':;;""~ ~ SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" Consent Item 4.d Richard SOlbri~, General Manayer James R. Jones, President BOARD MEMBERS . P~ul ~ciuto, Assistant Manai:. Eric W. Schafer, Vice President Duane Wallace, ,[)jrector Mary Lou Mosbacher, Director Tom Comte, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT SEPTEMBER 2, 2004 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, September 2,2004,2:00 P.M., City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. BOARD OF DIRECTORS: President Jones, Directors Wallace, Schafer, Comte, Mosbacher. ROLL CALL STAFF: Sol brig, Sharp, McFarlane, Sciuto, Brown, W. Stanley, Adams, Hoggatt, Bird, Attorney Kvistad. Action Items a. and b. (B-line Export Pipeline Replace- ment: Phase 3 re: substitution of subcontractor) were removed from the agenda and continued to the next regular Board meeting. CORRECTIONS TO THE AGENDA QR CONSENT CALENDAR Moved Schafer 1 Second Comte 1 Passed Unanimouslv to approve the Consent Calendar as submitted: CONSENT CALENDAR a. Sludge Handling and Odor Control Facility - Approved Change Order No. 5 to Pacific Mechanical Corporation in the amount of $254,537.81; REGULAR BOARD MEETING MINUTES - SEPTEMBER 2, 2004 PAGE - 2 b. Johnson Boulevard Waterline - Approved Task Order to Turner and Associates for topographic surveying services in the amount of $5,280; c. GIS (Geographical Information System) Development- Approved Task Order No. 18 to GeoTrans, Inc., in an amount not to exceed $103,135, to allow for grid map production, water and sewer connectivity, and custom software application development; d. Sewer Main Spot Repairs - Awarded bid to the lowest responsive, responsible bidder, JF Pacific Liners, Inc., in the amount of $30,528; e. Temporary Help for Underground RepairlSewer- Approved 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; f. Temporary Help for Underground Repair/Sewer- Approved 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; g. Property Tax Shift - Adopted Resolution No. 2793-04 supporting Proposition 1 A, a constitutional amend- ment for protection of local property tax revenues. CON~ENT CAt-E;NDAR ( continued) ITEMS FOR BOARD ACTION Moved Schafer 1 Second Comte 1 Passed Unanimously to approve payment in the amount of $2,147,839.46. Water and Wastewater 9oerations Committee: The committee met August 30. Minutes of the meeting are available upon request. The committee will include a tour of the B-line export pipeline replacement project as part of their September 13 meeting. Finance Committee: The committee met September 2 with BB&H Benefits Design regarding the District's self- insured medical plan. PAYMeNT OF CLt\IM~ BOARD MEMBER STANDING COMMITTEE REPORT REGULAR BOARD MEETING MINUTES - SEPTEMBER 2, 2004 PAGE - 3 Director Wallace reported the agency's September 8 board meeting will be held in South Lake Tahoe and encouraged Board members and staff to attend. A tour of District facilities will be included as part of the meeting. Director Wallace reported on Pathways 2007. Since local governmental agencies are not included on the committee, it is important to keep abreast of their activities and find opportunities to provide input. The Chamber of Commerce, along with other entities, hired a consultant to oversee the group's activities. Director Mosbacher reported she was impressed with the new sludge handling facility. General Manaaer: Richard Solbrig reported on two items: 1) Alpine County is still working on developing a discharge agreement to present to the District. Insurance issues between the county and Sorensen's Resort need to be decided upon before the agreement can be finalized. 2) While no one was seriously hurt, a large claim was filed with the District's insurance carrier as a result of a traffic accident in January. Assistant General Manaaer: Paul Sciuto reported on the progress of the B-line Export Pipeline Replacement Project: Phase 3. District Information Officer: Dennis Cocking reported on two items: 1) The proposed Kehoe bill, regarding water metering, is expected to be vetoed by the governor. 2) Water Conservation Program - There has been 22 violations issued, which is quite good considering how many customers the District has. The program is intended to be educational, not punitive. Staff has done a good job of fielding questions, complaints, and offering other assistance. Attornev Kvistad reported the draft EIRlEIS for the Truckee River Operating Agreement was issued and is circulating for the comment period. District staff will review the document for impacts to the District. 3:05 - 3:15 P.M. EL DORADO COUNTY WATER AGENCY PURVEYOR REPORT BOARD MEMBER REPORTS GENERAL MANAGER 1 STAFF REPORTS MEETING BREAK REGULAR BOARD MEETING MINUTES - SEPTEMBER 2, 2004 PAGE. 4 3:15 P.M. ADJOURNED TO CLOSED SESSION 5:20 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 (One Case) No reportat;>le 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 a!., San Francisco County Superior Court Case No. 9991 ~8 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 a!., United States District Court for the Eastern District of Ca., Sacramento Division, Case No. CIV S-02-0238 MCEJFM 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. EI Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of Ca. REGULAR BOARD MEETING MINUTES - SEPTEMBER 2, 2004 PAGE - 5 5:20 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 A1><.t:- ~",:.\...-.:i~ ~,..:",.,'V .. ...~ '\.... , ..~,';~' ,;:;;;",;) ..... '<if.:-'..;:'e>'"" ~ "<'~~". ~~ ...~, ,-,.oJ '''""" ~~'.. \,.~t\:. .'~".~.~ v ~:s'~ SOUTH TAHOE PUBLIC UTILITY DISTRICT Consent Item 4.e ,/!~ ,It .. if' !1~ If ." \j.~:1..~ h 'i~. L<' q,.~ f .' ""~ . .-,"J."'.. 'Jf~" ~ "_v N:1 ~!: .t: J{, -- .' ... '... ~ ./"..... . ~...H{ ~',~~.ol' l1i~..,. .,if IJ ,~ i Irl! R , J J.~r.~ 'a. '~.I.~ :,~. .~'1 'fj .. :~"..r~ ,.~/.f,i. ~ "'; ~l..~ II ' j. J.~ .,.',. '.;t....:. _,I,I!' ,'. ) fJI .' ...~~~; "Basic Services for a Complex World" Richard SOlbrij' G~~eral Ma~a~er James R. Jones, President Duane Wallace, Director ,......., .., r'o .. .' ... ,. , . BOARD MEMBERS pa~1 Sciuto, Assist~nt ManaRer Eric W. Schafer, Vice President M~ry L()u Mosbacher, Dire(:tor ... . Tom Comte, Director . .... .,. 'W' REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT SEPTEMBER 16, 2004 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, September 16,2004,2:00 P.M., City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. ROLL CALL BOARD OF DIRECTORS: President Jones, Directors Schafer, Comte, Mosbacher. Director Wallace was absent. STAFF: SOlbrig, Sharp, McFarlane, Sciuto, Cocking, Bird, Hoggatt, Henderson, Thiesen, Thiel, Frye, Attorney Kvistad. GUESTS: Feldman, Shaw & Devore representative. Consent Item e. (B-line Export Pipeline Replacement Project) change order to Cox & Cox - the amount was changed to $270,000 (instead of $250,000). CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR Consent Item g. (Sierra Shores Sewer Main) was brought forward for a separate vote due to a potential conflict of interest. Moved Schafer 1 Second Comte 1 Wallace Absent 1 Passed to approve the Consent Calendar as amended: CONSENT CALENDAR REGULAR BOARD MEETING MINUTES - SEPTEMBER 16, 2004 PAGE. 2 a. Final Effluent Motor No. 1 - Approved payment to All Electric Motors for repairs in the amount of $15,486.23; b. Replace Crane (Truck 27) - Authorized staff to advertise for bids for a new 15-ton crane; c. Customer Service, Operations and Laboratory Facility - Approved Change Order No.1 to Garcia Excavating and Paving in the amount of $12,270.55; d. Customer Service, Operations and Laboratory Facility - Approved Task Order 3-A to Smith Design Group in the amount of $21 ,918.42; e. B-line Export Pipeline Replacement: Phase 3 - Approved Change Order NO.2 to Cox & Cox Construction, Inc., to work overtime on Fridays and Saturdays through the remainder of the project in an amount not to exceed $270,000; f. Temporary Help for Engineering - Approved extending the contract of a temporary employee through November 2004, from Substitute Personnel & Business Services, in an amount not to exceed $13,600; g. See Consent Items Brought Forward; h. Approved Regular Board Meeting Minutes: August 19, 2004. CONSENT CALENDAR ( continued) CONSENT ITEMS BROUGHT FORWARD FOR ACTION I DISCUSSION Director Schafer disqualified himself from participation in this item due to a potential conflict of interest - his spouse is employed by Feldman, Shaw and Devore, a law firm of the project's developer. He left the room while this item was being discussed and voted on. Sierra Shores, Inc., is developing a residential project at Takela and Lake Tahoe Boulevard. As part of the project, the developer must relocate a portion of the sewer main to avoid interference with new residences being constructed. As part of this work, the sewer main must also be relocated on two adjacent parcels owned and approved by the California Tahoe Conservancy (CTC). The CTC and Sierra Shores will grant the District a new easement over their respective properties. Sierra Shores will enter into SIERRA SHORES SEWER MAIN (Consent Item g.) REGULAR BOARD MEEnNG MINUTES - SEPTEMBER 16, 2004 PAGE - 3 a construction agreement with the District for relocating the sewer main and to pay for all related costs and expenses. The agreement requires Sierra Shores to main- tain a performance bond for one year to guarantee correction of any defects in construction and to dedicate the new sewer main facilities to the District. Moved Comte I Second Mo~bacher I Schafer Ab~tained I Wallace Absent I Passed to approve the Easement Agree- ment for Public Sewer and Sewer Main Construction Agreement for relocating one of the District's sewer mains to allow construction of a residential project being constructed by Sierra Shores, Inc., with final terms subject to approval by staff and legal counsel. SIER~ SHQRES SEWER MAIN (Consent Item g. - continued) President Jones presented Chief Financial Officer, Rhonda McFarlane, with a plaque for the 9th annual CAFR report. District staff members were acknowledged for their contributions to the report. McFarlane stated the District recently received the highest bond rating possible - a AA credit rating. PRESENTATION: Government Finance Officers Association Award of Excellence in Financial Reporting for Comprehensive Annual Financial Report (CAFR) for the Fiscal Year Ended June 30. 2003 ITEMS FOR BOARD ACTION Cox & Cox, the general contractor on the B-line project, requested the District's approval to substitute a new welding subcontractor (Bruce Welding) for the welding subcontractor listed in its bid (ArcMaster Welding) due to deficient performance. ArcMaster has consented to the substitution request. Moved Schafer I Second Comte I Wallace Absent 1 Passed to approve substitution of new welding sub- contractor (Bruce Welding) as a substitute for the subcontractor indicated in the bid submitted by Cox & Cox Construction, Inc., (ArcMaster Welding). The District currently withholds 10% of each progress payment per provisions of the contract documents for the project. The law requires the District to hold at least 5% retainage on actual work completed. Cox & Cox has requested the retention be reduced from 10% to 5%. Since the project is over 50% complete, the District may make any of the remaining progress payments in full for actual work completed, provided that at least 5% of the contract project has been withheld at that point. Staff recommended approving this request to expedite the project. B-L1NE EXPORT PIPELINE REPLACEMENT: PHASE 3 B-L1NE EXPORT PIPELINE REPLACEMENT: PHASE 3 REGULAR BOARD MEETING MINUTES - SEPTEMBER 16, 2004 PAGE - 4 Moved Comte I Second Mosbacher I Wallace Absent I Passed to authorize making the remaining progress payments to Cox & Cox Construction, Inc., in full for actual work completed without any further retention, and pay Cox & Cox that portion of the retention currently held by the District in excess of 5% of the current contract amount, as modified by change orders, in the amount of $57,058.31; provided that 5% retention shall be withheld from any future increases in the contract amount, if any. Moved Schafer I Second Comte I Wallace Absent I Passed to approve payment in the amount of $1,162,384.17. Water and Wastewater Operations Committee: The committee met September 13. A tour of the B-line export pipeline replacement project was included as part of the meeting. Minutes of the meeting are available upon request. General ManaQer: Richard Sol brig reported on two items: 1) Alpine County is developing a connection agreement to present to the District. Insurance issues between the County and Sorensen's Resort need to be decided upon before the agreement can be finalized. 2) Heavenly Valley is interested in receiving more water for snowmaking. They have proposed to make the improve- ments to the District's delivery system that would be needed to accommodate increased pumping rates. Assistant General Manaaer: Paul Sciuto reported the on the progress of the B-line Export Pipeline Replacement Project: Phase 3. To date, 728-feet of pipeline has been installed. Weekly meetings with the contractor, plus working overtime and six days per week, are helping to keep the project on schedule. President Jones narrated a computerized slide show of the pictures he took of the project. District Information Officer: Dennis Cocking reported on two items: 1) He will meet with TRPA's public information officer (PIO) to discuss how the District can provide input on Pathways 2007. B-L1NE EXPORT PIPELINE REPLACEMENT: PHASE 3 ( continued) PAYMENT OF CLAIMS BOARD MEMBER STANDING COMMITTEE REPORT GENERAL MANAGER I STAFF REPORTS REGULAR BOARD MEETING MINUTES - SEPTEMBER 16, 2004 PAGE ~ 5 2) Water Conservation Program - The water use for August was higher than last year's usage. He will talk to TRPA's PIO about their revegetation requirements and the amount of water used to comply. GENERAL MANAGER 1 STAFF REPORTS ( continued) Director Comte reported the agency's September 8 meeting was held in South Lake Tahoe. The agency has been focusing on SMUD-related issues. EL DORADO COUNTY AGENCY WATER PURVEYOR REPORT 4:15 P.M. MEETING BREAK ADJOURNED TO CLOSED SESSION RECONVENED TO REGULAR SESSION ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 3:20 - 3:25 P.M. 3:25 P.M. No reportablft Board action. Pursuant to Government Code Section 54956.9( c)/Conference with Legal Counsel - Anticipated Litigation ( One Case) No reoortable Board a~ion. 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 at, 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 MCEJFM REGULAR BOARD MEETING MINUTES - SEPTEMBER 16, 2004 PAGE - 6 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. EI Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of Ca. 4:15 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 ""'-t~~.", ."'.. .A'fIit~ ~.,i' ' :"t tC.... '+. ~~ . ." ", ... \~~~~8~~:~;'~' · c>,:<.'~:) '~) ~.d~,), ''<;l:>~ ':,.' ".,:>)~ :~~.. ,,' .;': ,\"" ~ "'l'~' ~:_:,' If ,.. ,. ',f} ~~\) \Y . ~~\I.~/; /!.... ~~~, ~~.~ .. '\; ''le.'.. J, ,> ." '" , ... ~';'~".:,('~':V ",.' ,I,t'"/-. ~~.'~~. ': ;;,,~'.:# " <' f~ \'..."". >....:.~l" '",' ';;: . ," 'J ':~ ',..", ," " '" . , l '~~ SOUTH TAHOE PUBLIC UTILITY DISTRICt':.:~~3 "Basic Services for a Complex World" R~Chard~ S~lbrii G~neral..~anaier James R. Jones, President ..,. . .. . . BOARD MEMBERS Duane Wallace, Director . . ..,. ........ . .... Mary Lou Mosbacher, Director .. . '" . ..... . Consent Item 4.f . Paul S~~t~, ~~istant ~~.~aier Eric W. Schafer, Vice President Tom Comte, Director SPECIAL MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT SEPTEMBER 28, 2004 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, September 28,2004,9:45 A.M., District Office, 1275 Meadow Crest Drive, South Lake Tahoe, California. BOARD OF DIRECTORS: President Jones, Directors Schafer, Comte, Mosbacher. Director Wallace was absent. STAFF: Solbrig, Sharp, McFarlane, Hoggatt. Attorney Kvistad participated via teleconference. ROLL CALL ITEMS FOR BOARD ACTION Cox & Cox, the general contractor on the B-line project, requested payment in order to complete the project. Moved Schafer 1 Second Comte I Wall,ce Absent 1 Passed to: (1) Authorize Change Order No. 3 for Cox & Cox in the amount of $386,OOOj and (2) Authorized Progress Payment No. 8 for Cox & Cox in the amount of $1,479,000. B-L1NE EXPORT PIPELINE REPLACEMENT: PHASE 3 SPECIAL BOARD MEETING MINUTES - OCTOBER 7, 2004 PAGE - 2 10:10 A.M. ADJOURNMENT James R. Jones, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District General Manager Richard H. 50lbrig South Tahoe Public Utility District Directors Tom Comte James R. Jones Mary Lou Mosbacher Duane Wallace Eric Schafer 1275 Meadow Crest Drive · South Lake Tahoe. CA 96150-7401 Phone 530544-6474. Fax 530 541-0614. www.stpud.us BOARD AGENDA ITEM NO. 6a TO: Board of Directors FROM: Richard Solbrig, General Manager MEETING DATE: October 7,2004 ITEM - PROJECT NAME: Master C-Line Connection Agreement REQUESTED BOARD ACTION: Review and Comment on Alpine County/District Agreement DISCUSSION: The Consolidated Agreement between Alpine County and the District contains provisions reserving capacity for Alpine County in both the Export C-Line and Harvey Place Reservoir. The provisions in this agreement were fairly general, including what the various capacities were, and which agency was responsible for costs at the different capacity levels. With the recent request from Sorensen's Resort to connect to the Export C-Line with their treated effluent, the need for a more detailed agreement became evident. Given the capacity reserves in the Consolidated Agreement, Sorensen's is most likely the first in a series of similar requests. Over the past several months, District and County staff, including legal counsels, have been working on a Master C-Line Connection Agreement. The agreement has been discussed several times at the Alpine County/District Contract Commission meeting. The agreement in its current form is fairly complete. Key issues to finalize are the insurance coverages provided, and the indemnification language. County and District staff are not in agreement on these two issues at this time. SCHEDULE: Adoption of Agreement anticipated to be at the October 21,2004 Board meeting COSTS: None ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Draft Master C-Line Connection Agreement CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES .JCtJ.4 CHIEF FINANCIAL OFFICER: YES -KtYX CATEGORY: Sewer NO NO 21 East Carrillo Street Santa Barbara, CA 93101 Telephone: (805) 963-7000 Fax: (805) 965-4333 Gary M. Kvistad Direct Dial: (805) 882-1414 GKvistad@HatchParent.com MEMORANDUM PRIVILEGED AND CONFIDENTIAL Attorney-Client Privilege (Evid. Code, ~ 950 et seq.) To: Board of Directors South Tahoe Public Utility District FROM: Gary M. Kvistad DATE: September 29, 2004 SUBJECT: Alpine Negotiations; Draft Master Connection Agreement Alpine County (County) requested utilization ofthe County's capacity rights in the export pipeline. The County's request was initiated as a result ofa planned expansion of Sorenson's Resort and the corresponding need to dispose of treated wastewater. Sorenson's Resort has a contract with the County allowing it to use a portion of the County's capacity rights in the District's export pipeline. The District and the County have been negotiating the specific terms for the County's use of the export pipeline. As a result of those negotiations, a draft agreement has been developed, although not fmalized. A copy ofthe current draft of the agreement is attached to this memorandum for your review. The majority of terms have now been developed in sufficient detail to facilitate the District staff's review and discussion of the draft agreement with the Board. The objectives ofthe discussion would be to present an overview of the agreement, discuss some specific terms of the agreement that have yet to be fmalized, and obtain comments and direction from the Board prior to the next round of negotiations. As background, the agreement is structured to address the County's potential long-term use ofthe export pipeline. The County's initial motivation was the specific need to provide wastewater disposal for Sorenson's Resort per an agreement with the County. The only parties to the agreement are the District and the County. The County will have secondary agreements with specific entities (such as Sorensen's Resort) desiring to use the County's capacity rights in the District's export pipeline. rn~ Annplp.!,:: . ~Hrr~mp.ntn . SAn n!pnn . ~::Int;l R::lrhAr::l Snnth l::lkp TRhnp . Thnll<;:::tnrl Ol'lkr<: Alpine Negotiations; Draft Master Connection Agreement September 29, 2004 Page 2 In addition to reviewing the agreement, there are a few significant terms that have yet to be resolved with the County, which include (the following sections are listed by sections of the agreement) : 1. The quantity of treated wastewater to be transported and/or stored by the District including the determination of those quantities, notification requirements and the County's obligation to accept and dispose of excess treated wastewater (defined in the agreement). 9. The amount of insurance required to be maintained by the County and any limitation on the scope of such insurance. 10. The scope and limitations of the County's indemnification obligations. 8. The District's ability to terminate either individual discharger connections and/or the agreement in its entirety. 13.17 The process for resolving disputes including mediation requirements prior to the initiation of any litigation. ... GMK:aar cc: Richard Solbrig Paul Sciuto Ross Johnson Hal Bird C'D ').r;10?C ..1.1\""'''''''I''71\1\'(;'&:: DRAFT MASTER C-LINE CONNECTION AGREEMENT This Master C-Line Connection Agreement (Agreement) is made and entered into on this day of , 2004, 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 County of Alpine, a political subdivision of the State of California, acting by and through its Board of Supervisors and the Alpine County Water Agency, created by the Alpine County Water Agency Act of the State of California, acting by and through its Board of Directors (collectively County) with respect to the following facts and intentions: A. The District, and the County have entered various agreements regarding the construction, use, and mitigation of the District's export pipeline (Export Pipeline) and related facilities, which were consolidated into a single agreement (Consolidated Agreement);. B. The Consolidated Agreement provides the County with a capacity right to discharge treated wastewater (Treated Wastewater) into the District's Export Pipeline and related facilities; C. The County has received a request, and expects to receive additional requests in the future, from persons (Dischargers) to utilize the County's contract capacity right in the District's Export Pipeline to Discharge Treated Wastewater; D. The Lahontan Regional Water Quality Control Board (Regional Board) has jurisdiction over the District's discharge of treated wastewater in Alpine County and the County's discharge of each Discharger's Treated Wastewater into the Export Pipeline; E. The District and the County wish to implement certain portions of the Consolidated Agreement which govern the County's use of portions of the District's facilities to discharge Treated Wastewater in a manner consistent with the Consolidated Agreement, in compliance with the Regional Board requirements and in the best interests of the County and the District;. F. The District and the County, concurrently with the execution of this Agreement, are amending the Consolidated Agreement to delete those provisions of the Consolidated Agreement governing the County's use of portions of the District's facilities to discharge Treated Wastewater as now provided in this Agreement; and,. G. The District and the County desire to enter into this Agreement to provide the terms and conditions upon which the County may discharge Treated Wastewater into the District's Facilities (defined below). 1 SB 358895 v2:007627.0065 DRAFT NOW, THEREFORE, the parties agree as follows: 1. Dischar1!e bv County. 1.1 Location. The County shall have the right to discharge Treated Wastewater into the District's export pipeline at points determined by the District, in its sole discretion. A map of a portion of the export pipeline to which this Agreement is applicable is attached as Exhibit A (Export Pipeline). 1.2 Quantity. The County may discharge a maXimum of two million (2,000,000) gallons of Treated Wastewater into the Export Pipeline each day (Maximum Quantity). If the District determines that the Maximum Quantity is being exceeded, the District shall notify the County as soon as reasonably possible. If the Maximum Quantity is being exceeded by the County, as determined by the District the County shall immediately, but in not less than seven (7) days, reduce the discharge of Treated Wastewater to a quantity equal to or less than the Maximum Quantity. If the County fails to timely reduce the discharge of Treated Wastewater to a quantity equal to or less than the Maximum Quantity, the District shall have the right to terminate discharges of Treated Wastewater by closing the valves at as many Connection Points as the District deems reasonably necessary to reduce the discharge of Treated Wastewater to a quantity equal to or less than the Maximum Quantity. The District shall determine compliance with the Maximum Quantity by adding together the maximum daily capacities of Treated Wastewater established for all Dischargers or adding together the actual daily discharges of Treated Wastewater from all Dischargers, which ever is greater. 1.3 Connection Restrictions. The minimum discharge of Treated Wastewater at each Connection Point shall be two thousand (2,000) gallons per day. The County shall not be allowed to make individual single-family dwelling connection applications but may connect together such dwellings with a single collection and treatment system provided the combined discharge from such dwellings is at least two thousand (2,000) per day and all of the other requirements of this Agreement are satisfied. 1.4 Ownership. All complying Treated Wastewater (defined below) discharged by County into the Export Pipeline shall be owned by the District. All noncomplying Treated Wastewater (defined below) and any complying Treated Wastewater above one hundred fifty thousand (150,000) gallons per day discharged by the County into the Export Pipeline, from whatever source, shall remain in the ownership of the County even though commingled with the District's treated wastewater. The County shall not have any rights with respect to the District's storage, delivery, distribution or use of the complying Treated Wastewater but shall be responsible for the storage, distribution and use of noncomplying Treated Wastewater and any complying Treated Wastewater in excess of one hundred fifty thousand (150,000) gallons per day. 1.5 Storage. The District's treated wastewater, as well as any discharge of Treated Wastewater from the County, is discharged into Harvey Place Reservoir (HPR) from the Export Pipeline. The County may store up to 83.8 acre-feet (150,000 gallons per day) of Treated Wastewater in HPR during the period of October 1st through March 31st of each calendar year. 2 5B 358895 v2:007627.0065 DRAFT Between April I st and September 30th of each year, the District shall discharge from HPR County's Treated Wastewater (previously stored and current discharges during such period) up to a maximum of 168 acre-feet. The District shall not be obligated to store in HPR more than one hundred fifty thousand (150,000) gallons per day of the County's Treated Wastewater during the period of October 1 sl through March 31 sl of each calendar year. The District shall determine compliance with the limits established in this section by adding together the maximum daily capacities of Treated Wastewater established for all Dischargers or adding together the actual daily discharges of Treated Wastewater from all Dischargers, whichever is greater. 1.6 Excess Treated Wastewater. Any of County's Treated Wastewater discharged into HPR in excess of one hundred fifty thousand (150,000) gallons per day and such additional quantities as the District may agree to accept as described in this section (Excess Treated Wastewater) shall be immediately released from HPR by the District for use by the County. The County shall notify the District when it desires to discharge to begin or increase the discharge of Excess Treated Wastewater into HPR. Afterwards, the District may agree to accept, store and use (Option) Treated Wastewater in excess of one hundred fifty thousand (150,000) gallons per day by notifying the County. If the District exercises the Option with respect to any Excess Treated Wastewater, such wastewater shall no longer be considered Excess Treated Wastewater for purposes of this Agreement. The County understands that the District cannot release Treated Wastewater between October 1 sl and March 31 sl of each year. As a result, the County must be able to accept, transport and store the Excess Treated Wastewater during this period. The County shall be responsible for developing a plan and making available all facilities necessary to accept, transport, store and discharge the Excess Treated Wastewater and apply it to lands in Alpine County that are not required by the District for its discharge of up to six thousand eight hundred (6,800) acre feet of treated wastewater annually. If after thirty (30) days written notice to the County by the District, the County fails to adequately and timely discharge the Excess Treated Wastewater, the County shall terminate the discharge of Excess Treated Wastewater into the District's Facilities to reduce the quantity of discharged Excess Treated Wastewater at or below one hundred fifty thousand (150,000) gallons per day. If the County fails to terminate the discharge of Excess Treated Wastewater, as set forth above, the District shall have the right to terminate the discharge of Excess Treated Wastewater by closing the valves at all Connection Points to terminate further discharge of Excess Treated Wastewater. The County shall not have the right to resume the discharge of Excess Treated Wastewater into the District's Facilities until it makes arrangements, satisfactory to the District, for the Discharge of Excess Treated Wastewater from HPR in compliance with this Agreement. The County shall be responsible for all liability damages, claims, costs, losses and fines resulting from the County failing to accept, transport, store and discharge the Excess Treated Wastewater from HPR pursuant to the requirements of this Agreement. 1.7 Discharger. The District acknowledges that the Treated Wastewater discharged by the County is supplied to the County pursuant to agreement(s) between the County and each Discharger. A copy of each such agreement, and any amendments, shall be provided to the District. The County shall require each Discharger to comply with the terms and conditions of this Agreement. It is a condition of this Agreement, and it is the intention of the parties in 3 SB 358895 v2:007627.0065 DRAFT executing this Agreement, that the same shall be effective as a bar to each and every claim, demand or cause of action with respect to any Discharger and any Discharger's discharge of Treated Wastewater into the District Facilities as the County has taken that responsibility pursuant to this Agreement and its agreement with each Discharger. Furtherance of this intention, the County expressly waives any and all rights and benefits conferred upon the County by the provisions of section 1542 of the California Code, which provides: "A general lease does not extend to claims which the creditor does not know or suspect to exist in his favor at the time of executing the release, which if known by him would have materially effected his settlement to the debtor." The County understands and acknowledges that the significance and consequence of this waiver California Code section 1542 is that even if a party should eventually suffer additional damages arising out of facts referred to in this Agreement, a party will not be able to make any claim for those damages. Furthermore, the County acknowledges that it continuously intends that these consequences, even as to claims for damages that may exist as of the date of this Agreement, which it does not know exist, which, if known, would materially effect its decision to execute this Agreement, regardless of whether its lack of knowledge is the result of ignorance, oversight, error, negligence or any other cost. 2. Treated Wastewater. 2.1 Standards. The Treated Wastewater discharged by the County into the Export Pipeline shall comply with all existing and future discharge standards established by the Regional Board (Complying Treated Wastewater) in each discharge permit (TWW Standards). The County's discharge of Treated Wastewater into the District's facilities shall not include any substance that is detrimental or harmful to the District's facilities or persons receiving Treated Wastewater from the District. The Regional Board's discharge permit for each Connection Point shall be issued to the Discharger, since it is producing and treating the wastewater from the Discharges facilities but the County shall be considered the owner of such Treated Wastewater as provided in this Agreement. Treated Wastewater that does not comply with the standards described in this section shall be considered noncomplying Treated Wastewater (Noncomplying Treated Wastewater). 2.2 Modification. The parties shall not have the authority to change the TWW Standards without the approval of the Regional Board. If the Regional Board adopts new treated wastewater standards for the District, the County shall cause each Discharger to immediately comply with those standards and apply to the Regional Board to change the TWW Standards to be equal to or more stringent that the District's new treated wastewater standards. If a Discharger does not timely implement modifications in its treatment system to comply with the District's new Treated Wastewater standards after seven (7) days notice to the County, the District may close the valve at the Discharger's Connection Point. The Discharger's modified treatment system shall be subject to the requirements of section 5.1, below, prior to recommencing discharges. 4 SB 358895 v2:007627,0065 DRAFT 3. Application Process. 3.1 Application. The County shall prepare an application (Application) and estimated review fee to the District for each connection the County desires to make to the District's Facilities for the purpose of discharging Treated Wastewater into the District's facilities. The Application shall include the information described in the attached Exhibit B. The District shall provide the County with the amount of the estimated review fee. The District will return any unused portion of the estimated review fee. If the District in reviewing or re- reviewing an Application incurs any additional costs, the County shall promptly pay such amounts to the District. The District shall provide the County with an accounting of its use of the review fee. The District shall not issue its approval of an Application until all review fees are paid in full. 3.2 Review of Application. The District shall review the Application for completeness and compliance with the terms and conditions of this Agreement. The County shall provide any additional information reasonably requested by the District for use in making its determination. If the District approves the Application, the District and the County shall execute an addendum to this Agreement in a form substantially similar to Exhibit C (each addendum shall be marked consecutively as Exhibit <:-1, C-2, etc.). If the District does not approve the Application, the District shall notify the County in writing of the basis for denying the Application. The County may resubmit the Application after correcting any deficiencies identified by the District. 4. Connection. 4.1 Notice. After approval of each Application, the District shall notify the County of the location of each discharge connection point (Connection Point) to the Export Pipeline. 4.2 Design. Based upon information provided by the County, the District shall design the Export Pipeline connection from the pipeline tap to a shutoff valve. The County shall design, or caused to be designed, all facilities that connect to the inflow side of the shutoff valve. The District shall also notify the County of the estimated cost to design the connection to the Export Pipeline and to review the construction documents for the Discharger's facilities, which shall be deposited by the County prior to commencement of the design. The District shall not be obligated complete review of the Discharger's design until all design and review fees are paid in full. 4.3 Review. The District shall have the right to review the construction documents for the Discharger's facilities at each connection to the Export Pipeline. The District shall notify the County of any deficiencies in the contract documents, which shall be corrected by the County and resubmitted for the District's approval. The County, the Discharger, or any other person in contract with the County or a Discharger shall not construe the District's review of the Discharger's facilities as a warranty or guaranty of the design or its performance. The 5 SB 358895 v2:007627,0065 DRAFT County acknowledges that the District's review of the contract documents is for general information purposes only and to verify compliance with the terms of this Agreement. The District expressly disclaims any and all warranties, expressed or implied, to the fullest extent permitted by law regarding each Discharger's facilities including, but not limited to, design, construction, operation and performance. 4.4 Construction. The District shall construct each connection to the Export Pipeline including the Export Pipeline tap, piping from the Pipeline tap to shutoff valve, and shutoff valve. The County shall construct, or caused to be constructed, the Discharger's facilities from the inflow side ofthe shutoff valve, which shall include a shut-off valve, pump to discharge the Treated Wastewater at a pressure between ten percent (10%) greater than the operating pressure of the Export Pipeline but not less than ten pounds per square inch (10psi), a back flow device rated at no less than one hundred and fifty (150) pounds greater than the operating pressure of the Export Pipeline, a sampling port, and a metering device satisfactory to the District, with data log, data storage, daily flow totalizer, back-up battery features and such other requirements as the District determines reasonably necessary. The District shall be entitled to observe the County's/Discharger's construction of the Discharger's facilities. In the event the operating pressure of the Export Pipeline increases at any time in the future, the County shall install, or cause to be installed, at its cost and expense, a new pump, backflow device and any other facilities necessary to meet the requirements of this Agreement. The County shall deposit with the District the estimated cost of constructing the connection to the Export Pipeline and reviewing construction of the Discharger's facilities. The District shall return any unused portion of the deposit and, if the deposit is insufficient to cover the District's cost, the County shall immediately deposit such additional funds as necessary to reimburse the District for all costs incurred by it. The District shall not be obligated to authorize commencement of the discharge of Treated Wastewater at each Connection Point until all such costs are paid in full. 4.5 Future Modifications. If the District modifies, relocates or reconstructs the Export Pipeline, which in any way affects the District's Facilities, the County's and/or a Discharger's facilities at any Connection Point, the County shall be responsible for all direct and indirect costs and expenses, including but not limited to design, construction, review, inspection and associated fees and costs of the District, for disconnection and reconnection of such facilities to the Export Pipeline. In any such event, the County shall comply with the requirements of section 4 and section 5 of this Agreement. 4.6 Permits. The County shall obtain, or caused to be obtained, without cost and expense to District, any and all governmental permits and approvals, which may be necessary to construct and operate the facilities contemplated in this section, whether constructed by the District, the County or a Discharger. The District shall cooperate with the County, at the County's cost and expense, to obtain all necessary governmental permits and approvals. The County shall provide copies of all permits and approvals to the District. 4.7 Standards of Performance. The County agrees that performance of its obligations in connection with this Agreement, whether performed by the County or third persons, shall be performed in a good and workmanship like manner and in accordance with all 6 SB 358895 v2:007627.0065 DRAFT applicable, industry, professional and construction standards. The District's performance of its obligations under this agreement shall meet the same standards, as applicable. 4.8 Ownership. The District shall own the facilities from the connection to the Export Pipeline up to and including the shut-off valve that is designed and constructed by the District at each Connection Point. The County shall not have rights with respect to such facilities. The County shall be responsible for all facilities connecting to the inflow side of District's valve at each Connection Point with ownership of such facilities determined by agreement between the County and each Discharger. The District shall not have any ownership or responsibility for such facilities. 4.9 Easements and Access. The County shall obtain such easements as reasonably requested by the District for the purpose of installing the District's facilities at each Connection Point. The easements shall be in a form consistent with the District's standard easements for such facilities. The District shall not be obligated to construct facilities at a Connection Point until the County has obtained the easement for the District. The County shall also obtain for the District the right to access and observe each Discharger's facilities for the purposes described in this Agreement. 5. Commencement. 5.1 Testing. Prior to commencing any discharge of Treated Wastewater into the District Facilities at each Connection Point, the Treated Wastewater shall be tested by the County once per week until three (3) separate consecutive samples have been obtained and tested by a testing laboratory and comply with the TWW Standards (Initial Testing Criteria). The Regional Board and District shall approve the testing laboratory and the testing parameters for the Treated Wastewater. If the Treated Wastewater samples fail to meet all the TWW Standards, the County shall retest the Treated Wastewater until the Treated Wastewater meets the Initial Testing Criteria. Until the Treated Wastewater meets the TWW Standards and the Initial Testing Criteria, the County shall not have any right to discharge Treated Wastewater at each Connection Point but shall make other arrangements for disposal. 5.2 Notice of Approval. When each proposed discharge of Treated Wastewater meets the Initial Testing Criteria, the District shall notify the County of its approval and the date that the County may commence discharge of Treated Wastewater into the Export Pipeline at each Connection Point. 5.3 Periodic Testing. The County shall perform or cause to be performed tests for each discharge of the Treated Wastewater into the Export Pipeline for compliance with the TWW Standards in accordance with the requirements established by the Regional Board but not less than once per month at each Connection Point. The District shall also have the right, but not the obligation, to periodically test Treated Wastewater as determined by the District in its sole discretion. If any Treated Wastewater discharge fails to meet the TWW Standards, the County shall immediately, after receiving notice, discontinue Treated Wastewater discharges into the Export Pipeline at the Connection Point for each noncomplying Discharger's facility and initiate corrective action. The District may, after providing notice to the County, close and lock the 7 SB 358895 v2:007627.0065 DRAFT valve at the Connection Point to prevent further noncomplying discharges of Treated Wastewater. The County shall notify the District when the cause of the Noncomplying Discharges is corrected, the cause of the noncomplying discharges, the action taken to correct the noncomplying discharges and that the related facilities are ready for retesting. Discharges of Treated Wastewater into the Export Pipeline for each non-complying Discharger's facility shall not recommence until the District is satisfied, in the reasonable exercise of its discretion, that the cause of the noncomplying discharges has been corrected and retesting meets the Initial Testing Criteria. The County and/or Discharger shall be responsible for the disposal of all Treated Wastewater until the Discharger is notified by the District that it may recommence discharges into the Export Pipeline. 5.4 General. The County shall provide, or cause to be provided, copies of all reports and results of Treated Wastewater sampling flow monitoring and other inspections to the District concurrently when delivered to the County but no later than three (3) days after testing or inspection. The cost of all testing and inspection shall be the responsibility of the County. The County shall obtain, or cause to be obtained, the right for the District to access each Discharger's facilities to observe and/or obtain its own testing of the Treated Wastewater or inspection of a Discharger's facilities. 6. Treated Wastewater. 6.1 Definitions. The term "District Facilities" shall include the Export Pipeline, Harvey Place Reservoir and Dam, Diamond Ditch, facilities used to store and distribute treated waste water for land application, emergency storage facilities, related appurtenances and equipment, and any and all other facilities or equipment related to the above (collectively District Facilities). The costs for TWW Service shall include all operation and maintenance costs and expenses for the District Facilities including, but not limited to, repairs, maintenance, reconstruction, inspections, replacement, permits, design, approvals, inspections, administrative and legal costs and expenses and all other costs and expenses reasonably related to maintaining and operating the District Facilities (TWW Service Costs). 6.2 Cost of Treated Waste Water. The District shall be responsible for all costs of operation and maintenance of the District Facilities for Treated Wastewater discharges, which do not exceed the quantities specified in section 1.5, above. The County shall pay a proportionate share of the TWW Service Costs for the District Facilities for any discharges of Excess Treated Wastewater. The County's proportionate share shall be determined in relation to the total volume of Excess Treated Wastewater discharged by the County into the Export Pipeline compared to the total volume of treated waste water (the District's treated wastewater and the County's Treated Waste Water) transported in the Export Pipeline (TWW Service). For purposes of illustration only, the County's proportionate share of costs for the discharge of Treated Wastewater in excess of one hundred fifty thousand (150,000) gallons per day shall be determined as described in Exhibit D. 6.3 Discharge Quantity at Each Connection Point. The County shall not exceed the approved discharge quantity of Treated Wastewater at each Connection Point SB 358895 v2:007627.0065 8 DRAFT (Maximum Discharge). If the County exceeds the Maximum Discharge at any Connection Point three (3) or more times in any month or six (6) times in a year, the Maximum Discharge for the Discharger at such Connection Point such shall be adjusted to one hundred twenty-five percent (125%) of the highest amount the County exceeded the Maximum Discharge at each such Connection Point. 6.4 Billing and Payment. The District shall bill the County quarterly for the TWW Service based on actual metered value of Treated Wastewater or the Maximum Discharge at each Connection Point, whichever is greater. The County's payments shall be due and payable within thirty (30) days of the date of each bill. The payments shall be delinquent if not paid within such time period. Interest at the rate of six percent (6%) per annum shall become due and payable on delinquent TWW Service charges, penalties, and interest for each subsequent billing period for which the TWW Service charges, penalties and interest remain unpaid. A penalty of ten percent (10%) of the delinquent TWW Service charges shall be due and payable on each delinquent master service charge. The District shall cooperate with the County and provide such additional information as the County may reasonably request to assist the County in collecting payment(s) from Dischargers. 7. Interruption. 7.1 General. The District shall continually accept delivery of Treated Wastewater from the County at each Connection Point except for operational interruptions required to repair, maintain, and reconstruct the District Facilities; a break, outage or interruption of the District Facilities; force majeure conditions (defined below), or as otherwise provided in this Agreement. 7.2 Planned Interruptions. In the event of a planned interruption for maintenance, repair or reconstruction, the District shall notify the County and all affected dischargers at least thirty (30) days in advance of any such repair, maintenance, replacement or reconstruction. In the event of an interruption, the District shall perform, repair, maintenance, replacement and/or reconstruction as soon as reasonably possible to recommence accepting Treated Wastewater from the County, in light of the circumstances causing the interruption, including the installation of temporary facilities, until permanent repairs and/or replacement facilities can be installed or made to the District's Facilities. 7.3 Force Majeure. The District shall not be liable for damages, breach of contract or otherwise by reason of the failure, suspension, diminution or other variance in its obligation to accept Treated Wastewater from the County as a result of injunction, fire, strike, riot, explosion, flood, acts of God or the public enemy, or other acts or conditions beyond the control of the District. Furthermore, the District shall not be liable for damages resulting from interruption of TWW Service, when such interruption is necessary to make repairs, replacements or adjustments in the District's facilities. 7.4 Interim Disposal. The Discharger shall be responsible for the disposal of Treated Wastewater during any planned or unplanned interruption of TWW Service in accordance with the contingency planned approved by the Regional Board and the County or as 9 SB 358895 v2:007627.0065 DRAFT otherwise necessary to dispose of the Treated Wastewater during any such interruption. The District shall notify the County when it is able to resume accepting delivery of Treated Wastewater from the County. 8. Term. 8.1 Term. The term of this Agreement shall be perpetual except as otherwise provided in this Agreement. 8.2 Termination. 8.2.1 Individual Connections. The District may terminate TWW Service to the County at a Discharger's Connection Point based upon occurrence of any of the following events: (i) noncompliance with the TWW standards on a repeated basis (more than three (3) violations in a calendar year); (ii) Discharger's repeated failure to comply with the District requirements for discharges contained in this Agreement; and (iii) the failure to substantially comply with any applicable federal, state or local laws or regulations. In the event of the District terminates discharges at any individual Connection Point, the District shall provide the County with thirty (30) days prior written notice of the termination date. If the County desires to recommence discharges at any Connection Point where discharges were terminated by the District, the County may reapply for a new connection pursuant to the terms ofthis Agreement. 8.2.2 Agreement. The District may terminate this Agreement upon written notice to the County based upon occurrence of any of the following events: (i) the County's material breach of this Agreement; (ii) the County has failed to comply with the TWW Standards on a repeated basis (more than four violations from all discharge points in any calendar year or three violations at a single discharge point in any calendar year); (iii) the County has failed to substantially comply with any applicable federal, state or local laws or regulations; and (iv) failure of the County to timely make any payment required by this Agreement; or (v) the District discontinuing to export treated wastewater to Alpine County. The District, prior to terminating this Agreement, shall provide the County with a reasonable opportunity to cure any prior breaches that were the basis for termination and provide the District with reasonable assurances that the County will be able to comply with the terms of this Agreement in the future, all as determined by the District in its discretion, except that this provision shall not comply if the District has continuous use of the Export Treated Wastewater to Alpine County. If this Agreement is terminated as provided above, the County shall not have any future rights under this Agreement, the Consolidated Agreement, or otherwise to utilize the Export Pipeline or any ofthe District's Facilities to transport, store or distribute Treated Wastewater. 8.3 Restoration. Upon termination, as defined above the District shall disconnect each Discharger's facilities at each Connection Point and permanently close the Connection Point as determined by the District. The County shall be responsible for all costs and expenses related to such work. 9. Insurance. The County shall procure and maintain in full force and effect during the term of this Agreement, comprehensive general liability and property damage insurance to 10 SB 358895 v2:007627.0065 DRAFT protect against liability for all damages by reason of injury to any person(s) or property arising out of any cause whatsoever in connection with the discharge of Treated Wastewater to the District Facilities and the distribution of Treated Wastewater by the District to persons using Treated Wastewater. The amount of insurance shall not be less than Five Million Dollars ($5,000,000) combined single limit coverage. The policy (ies) shall also include endorsements: naming the District as an additional insured; providing that District with at least thirty (30) days prior written notice of termination suspension or cancellation or reduction of coverage; the insurance shall be primary with respect to the interests of the additional insureds; cross liability and/or severability of interest; the insurance shall specifically cover the County's indemnification obligations; and, waiver of transfer rights or recovery. The District shall be provided with a copy of each insurance policy and each endorsement to each insurance policy required by this section, in a form satisfactory to the District. All insurance required by this section shall be placed and maintained with insurance companies authorized by the State of California to transact insurance business in the State of California and such insurance companies shall have an A.M. Best insurance rating of not less than A-/VII at all times. 10. Indemnity and Liability. 10.1 Indemnification. To the fullest extent permitted by law, the County shall defend, indemnify and hold harmless the District from and against and with respect to any and all claims, damages, losses, liabilities and expenses of any kind or nature which may be asserted against the District or which the District may incur or suffer, and which arise out of, result from or relate to, or alleged to have arisen out of, resulted from or related to: the County's discharge of Treated Wastewater into the District Facilities; the District's review of Applications, construction documents and construction; each Discharger's treatment of effluent and delivery of Treated Wastewater to the County; the County's failure to perform any of the terms and conditions of this Agreement; the District's interruption or termination of any discharge into the Export Pipeline pursuant to this Agreement; and, the County's storage in and distribution of Treated Wastewater from HPR, except to the extent any of the above is caused by the District's active negligence or willful misconduct. The District shall promptly notify the County of the existence of any claim, demand or other matter to which the County's indemnification obligations would apply and shall give the County a reasonable opportunity to defend the same at the County's expense and with the counsel of the County's own selection, provided that the District, at the District's option may, at all time, participate in cooperation in the defense at the District's own expense. If the County, within a reasonable time, after written notice, fails to defend, the District shall have the right, but not the obligation to undertake the defense of, and to compromise or settle (exercising reasonable business judgment), the claim or other matter on behalf of, for the account, and at the risk of the County. 10.2 Limitation of Liability. To the fullest extent permitted by law, the District shall not be liable to the County, any Discharger, or any third party for any consequential, exemplary, special, incidental or punitive damages including but not limited to, loss in litigation, lost profits, business interruption or any other direct or indirect losses. The County shall obtain a waiver of liability from each Discharger in a form attached as Exhibit E. 11 SB 358895 v2:007627.0065 DRAFT 11. Compliance with Laws. The County and the Dischargers shall comply with all federal, state and local laws, ordinances, rules and regulations relating to any of its activities as contemplated by this Agreement. 12. No Third Party Rights. This Agreement shall not create any rights or benefits to parties other than between the District and the County or any Discharger. No third party, including any Discharger, shall have the right to rely on the District's obligations provided in this Agreement, regardless of such third party's agreement to be bound by the same conditions and limitations as the County, without the District's prior written consent. 13. GENERAL PROVISIONS. 13.1 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 ofthis Agreement. 13.2 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 certified, 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: COUNTY OF ALPINE Board of Supervisors County of Alpine P.O. Box 158 Markleeville, CA 96120 TO: ALPINE COUNTY WATER AGENCY Alpine County Water Agency P.O. Box 158 Markleeville, CA 96120 With a copy to: Dennis Crabb, Esq. Rollston, Henderson, Rasmussen & Crabb 591 Tahoe Keys Blvd., Suite D8 South Lake Tahoe, CA 96150 12 5B 358895 v2:007627.0065 DRAFT Any communication given by mail shall be deemed delivered two (2) business days after such mailing date, and any written communication given by overnight 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. 13.3. 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 Agreement, 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. 13.4. Assignability. 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. 13.5. 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 construed 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. 13.6. Headings. The section headings contained in this Agreement are for convemence and reference only and shall not affect the meaning or interpretation of this Agreement. 13.7. Severability. If any term, provlSlon, 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 competent 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. 13.8. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be an original, but all of which shall constitute one and the same instrument. 13.9. 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 13 SB 358895 v2:007627.0065 DRAFT anything in this Agreement 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. 13.10. Attorneys' Fees. If any legal proceeding (lawsuit, arbitration, etc.), including an action for declaratory relief, is brought to enforce or interpret the provisions of this Agreement, the prevailing party shall be entitled to recover actual attorneys' fees and costs, which may be determined by the court in the same action or in a separate action brought for that purpose. The attorneys' fees award shall be made as to fully reimburse for all attorneys' fees, paralegal fees, costs and expenses actually incurred in good faith, regardless of the size of the judgment, it being the intention of the parties to fully compensate for all attorneys' fees, paralegal fees, costs and expenses paid or incurred in good faith. 13.11 Venue. In the event District, County or Agency institutes any legal action in a court of competent jurisdiction against any party to this Agreement in connection with acts arising out of this Agreement, the parties agree to execute and file a stipulation with said court of competent jurisdiction permitting the transfer of the place of trial of said action. 13.12. 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 instruments as may be 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). 13.13. 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 conditions of this Agreement. 13 .14. Construction. The provIsIons of this Agreement should be liberally construed 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. 13.15. 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 obligations under this Agreement. 14 SB 358895 v2:007627.0065 DRAFT 13.16. 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 ofthis Agreement. 13.17 Mediation. The Parties agree to mediate any dispute or claim arising between them out of this Agreement, before filing a lawsuit or resorting to any other form of dispute resolution. The mediation shall be conducted by a qualified, mutually agreed upon mediator who shall be a retired judge. Mediation fees, if any, shall be divided equally among the Parties involved. If any Party commences a court action based on a dispute or claim to which this Paragraph applies, without first attempting to resolve the matter through mediation, then that Party shall not be entitled to recover attorneys' fees, even if they would otherwise be available to that Party in any such action. A Party shall satisfy the requirement of "first attempting to resolve the matter through mediation" by (i) contacting the other Party in writing, (ii) suggesting in the notification three (3) qualified mediators, and (iii) agreeing to post one-half of the highest stated deposit fee requested by the identified mediators, and (iv) participating in any scheduled mediation within thirty (30) days of the request. 13.18. 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 instrument 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, President of the Board of Directors Attest Kathy Sharp, Clerk of the Board 15 SB 358895 v2:007627.0065 DRAFT APPROVED AS TO FORM: By: Gary M. K vistad Hatch and Parent, Attorneys for The South Tahoe Public Utility District COUNTY OF ALPINE By Chairman, Board of Supervisors Attest Clerk ALPINE COUNTY WATER AGENCY By Chairman Attest Clerk APPROVED AS TO FORM: By Dennis Crabb Rollston, Henderson, Rasmussen & Crabb, Attorneys for The County of Alpine and The Alpine County Water Agency 16 SB 358895 v2:007627.0065 General Manager RIchard H. Sol brig South Tahoe Public Utility District Directors Tom Comte James R. 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. 6.b TO: Board of Directors FROM: Richard H. Solbrig, General Manager MEETING DATE: October 7,2004 ITEM - PROJECT NAME: B-Line Export Pipeline Replacement: Phase 3 REQUESTED BOARD ACTION: Evaluate project status and consider authorizing such action as reasonably necessary to complete the project or such other action as the Board deems to be in the best interest of the District. DISCUSSION: District staff will present the current status of the project including work- in-progress, schedule for completion, contract status and other outstanding issues. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Budget Analysis to be distributed at Board meeting CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES CATEGORY: Sewer NO NO Action Item 6.c PAYMENT OF CLAIMS FOR APPROVAL October 7, 2004 Payroll 9/15/04 . PayroU 9/29/04 Total Payroll 296,858.80 292,646.02 589,504.82 Cost Containment - health care payments Hatch & Parent - legal services Total Vendor EFT 47,551.44 181,055.66 228,607.10 Accounts Payable Checks - Sewer Fund Accounts Payable Checks - Water Fund Accounts Payable Checks - Self-funded Ins Accounts Payable Checks - Grant Funds Total Accounts Payable 441,679.54 607,140.40 16,082.49 1,637,134.96 2,702,037.39 Grand Total 3,520,149.31 Pavroll EFTs & Checks 09/16/04 09/29/04 EFT AFLAC Medical & Dependent Care 153.84 518.35 EFT CA Employment Taxes & W/H 14,158.65 13,474.18 EFT Federal-Employment Taxes & W/H 72,492.50 69,773.34 EFT CALPERS Contributions 18,503.19 18,543.34 EFT ManuLife Pension Loan Payments 5,102.82 4,878.07 EFT Great West Deferred Comp 12,222.74 12;222.74 CHK Stationary Engineers Union Dues 1,515.46 0.00 EFT United Way Contributions 110.00 11 0.00 EFT Employee Direct Deposits 152,407.12 153,015.63 CHK Employee Paychecks 20,192.48 20,110.37 Total 296,858.80 292,646.02 South Tahoe P.U.D. 09/30/04 PAYMENT OF CLAIMS REPORT 09/17 2004 - 10/07/2004 THU, S1' 30, 2004, 11:16 AM - -reg: CAROLYN-- -lerg: GL JL - -lcc: CN51'1E - -- -jab: 318004 #J013--- -prcg: 09 <1..07 >- -resort id: Default Selection: Check Stock. ID: AP ; Check Types: MW,HW,RV,VH Vendor Nacre Account # Departrrent BDT.SF, CASMEE HCITEN, CLINT D. BORGES & NATENEY INC C2ME CWEA 20 -38 -4405 CUSICNIER SERVICE 10 -00 -0428 GENERAL & ALMINISIRATICN 10 -05 -6073 EQUIRENT REPAIR 20 -05 -6073 EXIEMENT REPAIR. 10 -04 -6023 HEAVY NAINIII VNCE 20 -29 -8355 EMINEERINTh 10 -01 -6250 10 -03 -6250 10 -38 -6250 CALIF LEFT OF }MI I SERVICES 20 -02 -6250 10 -06 -6250 20 -01 -6250 INEKRaND ELECTRICAL SE�P� CLEICNIER SERVICE RFIPS OPERATTCNS REPAIR CALIF LEFT OF HEALTH SERVICES 10 -06 -6250 OPERATICIVS CALIF LEFT OF HEALTH SERVICES 20 -01 -6250 INEEECRaND REPAIR 20 -02 -6250 REPS 10 -06 -6250 OPERATTCNS t scripticn CCN]RACILAL SERVICES Check 'Ibtal : Orr:iCS SUPPLIES I VENICRY Check 'lbtal.: S(vA T , TCCLS LL TOOLS Check Total: FILTER FcJIP /BIDG Check Total: REPL, HWY50 WIRLN- WITI�M3�, Check Ttr . • PS /C =IFICATI PS /CE ITF ICATT � Check Total: PS • /CERITFICATI PS /CERTTFICATI Check Tbt-al DUES/N RPS /C TFTCATI Check Total: MMES PS /C RTIFICATI DUES PS /CERITFICATI LL S PS /CERTTFICATT Check Total: LXJEE t11ES DUES ID 12,•'1 1 ID D•`! 1 ZD• `1 1 • I:+@• `1 1 ID x:10,• `1 1 0• •i 1 ID 1:x••11 10 !:VD,• •1 1 aa�� Amount Check # Type 15,464.23 22,574.03 00057968 NW 48.91 48.91 00058049 Min] 54.78 54.77 109.55 00057969 NW 168.87 168.87 00057970 NW 220.00 220.00 00057971 MW 194.00 194.00 97.00 485.00 00057972 NW - 120.00 - 120.00 -70.00 - 310.00 00057576 RV 70.00 70.00 00057973 NW 55.00 90.00 120.00 265.00 00057974 NW S o u t h T a h o e P.U.D. 09/30/04 PAYMENT O F CLAIMS REPORT 09/17/2004 -10 THU, SEP 30, 2004, 11:16 AM - -req: CARCLYN- - -leg: GL 3L- -loc: CNSri - -- -jab: 318004 #J013--- -preg: C15.09 < 1.0 Default Selection: Check Stock ID: AP ; Check Types: NW,HW,RV,VH Vendor Nacre Account # Department BARBATO, DANA BAY 'IOC, & SUPPLY INC B NILY 140RaNDYNANTOS EERGSCIV, I O BERRY-HINCKLEY IlNIO fl IEE BI STATE PROPANE BEPL I - CALIFORNIA RTIF, RIBBON TEMP PERSONNEL 20 -07 -6110 IATORY 10 -22 -6200 FINTNRESCORCES 20 -22 -6200 I]LNAN RED DIRE ICR 10 -00 -0423 COAL & ALMINISIRATICN 10 -06 -6652 OPERATIONS 20 -02 -6200 PUPS 10 -00 -0415 10 -00 -0416 10 -02 -4630 20 -02 -4630 10 -05 -6013 GENERAL & AEMI NISIRAT'ICN GENERAL & AIIMINISIRATICN P[NPS Pl1vIPS IIXIIVIENT REPAIR 10 -29 -8238 ENGINEERTN 10 -38 -6071 CLSTaAER SERVICE 20 -38 -6071 CZSICMER SERVICE 20 -05 -4405 EQUIPMENT REPAIR 10 -05 -4405 NPN&NT REPAIR 10 -39 -4405 20 -39 -4405 FIDE Description MNITORINU TRA TRA Di !a ie. 0 0 1 t. Check Total: /ED/mummy check lbtal: SMALL TOOLS INVENIORY Check Total: BICEDLID DISPOSAL CDSIS Check Total : 'IRA /EQXITTCN Check Total: GASOLINE INVENICRY DIESEL INVENICRC OIL & LLERICANIS OILS CALAIS Check Total: PLNP SIN, MINER MEN Check Total : SE DP SUPPLIES SHOP SUPPLIES Check Total: CC T RACTLAL SERVICES OCUTRACIIAL SERVI� CONTRACTUAL SERVICES 07/2004 CISAW >- -report id: AnrAmt Clieck # Type 2,760.00 3,865.00 00057960 NW 17.00 17.00 34.00 00057961 NW 292.66 292.66 00057962 NW 3,231.10 3,231.10 00057963 MW 102.01 102.01 00057964 NW 3,957.59 4,820.44 54.22 54.21 38.13 8,924.59 00057965 NW 140.00 140.00 00057966 NW 173.26 64.21 237.47 00057967 NW 2,057.70 1,191.30 3,314.70 546.10 South Tahoe P.U.D. 09/30/04 PAYMENT OF CLAIMS REPORT 09/17 2004 - 10/07/2004 TIHIJ, SFP 30, 2004, 11:16 AM - -req: CARCLLN -- -leg: GL JL - -loc: CNS1'1E-- - -job: 318004 #J013--- -prog: 509 <1.07 >-- report id: Default Selection: Check Stock D: AP ; Check Types: Ma,HST,RV,VH Vendor Nacre Account # Dapartmsnt ALP EN SIERRA COMPANY 10 -00 -6520 GENORAL & I Tv1I ]ISIRATICN 20 -00 -6520 C NE1 AL & ALNIlNISU PTICN ?MEC Eli & ENVIRCREITAL INC 20 -29 -8401 EMINEEflN3 90 -98 -8828 Ems' PIPELINE CANT ANCERSCN, SIEPHEN & =INCA 20 -00 -3401 GENERAL & AIIv]ISIRATICN AEDLLD PIINBII3 & HIN,TERRY'S 10 -01 -6052 INCERCRall5 REPAIR APPLIED PROCESS TEEENZILGY INC 20 -29 -7046 EN INEE 2ILZ ARANARK LNIFCRM SERVICES 20 -38 -4405 CUSTYE .SERVICE 10 -00 -2518 GENERAL & AIIVIINISIRATICN AVISTA UITL TIES 10 -00 -6350 GENERAL PL & ALMINISIRATICN 20 -00 -6350 GENERAL & AEMl ISIRATICN B M H C O UPATICNAL MEDIC B 0CGASES B S K ANALYTICAL LABS 10 -04 -6075 HEAVY MUNTENANCE 10 -01 -6075 LNCERGRaND REPAIR 20 -01 -6075 UNCERGRaND REPAIR 20 -02 -6050 P.MPS 20 -29 -8463 FMTNEERIhU t scr-ipticn SUPPLIES SUP= Check C USICMER SERVICE CENTER EL>NE PHS III LPPS -CAN Check 'Total : CCNNEETTCN FEES Check Total: PIPE, COVERS, & MANHOLES Check 'Total: RAKERSHEID WELL 'TREATMENT Check Total: : coviRPEICIAL SERVICES ZNI P1J / /TME S PAYABLE Check Total: NATURAL GAS NATURAL CAS Check. lbta1: SAFEIY EQUIFMENT� /PHYSIc7�LS PHYSICALS SAFEIY SAFETY B mi�TrR�TI' /PHYSICALS Check 'Ibt-a1 WELLS Check Total.: SO UP 'IRKE WELL REERILL Am unt deck # Type 88.50 88.50 177.00 00057951 MAI 24.91 37,210.45 37,235.36 00057952 M'' 921.50 921.50 00057953 M7 1,987.96 1,987.96 00057954 MiV 89,296.35 89,296.35 00057955 Mil 19.36 1,061.92 1,081.28 00057956 Ma 531.13 22.00 553.13 00057957 NW 464.84 116.21 116.21 697.26 00057958 MAI 693.87 693.87 00057959 MW 1,105.00 S o u t h T a h o e P.U.D. 09/30/04 PAYMENT O F CLAIMS REPORT 09/17/2004 - 10/07/2004 THU, SPP 30, 2004, 11:16 AM - -rag: C11211-- -lerg: GL 3L - -loc: CNSfi1 - -- -jab: 318004 #J013--- -picg: CR509 <1.077 >- -import id: Default t Selection: Check Stock ID: AP ; Check Types: NW, BW, RV, VH Vend= Naare Aooa.urt # Drtnent AFLAC ALSGENE( 10 -00 -2538 COAL & ALK ISIRATICN 10 -00 -2532 COAL & ALNIITNISIRATTCN 10 -07 -6110 LAB 1 aU Y A P G AlNIALYT'ICAL I~T G:UJP 10 -07 -4760 LABCRATCIRY 20 -07 -4760 LABCRAICRY APIFund A W DIRECT AWWA A -1 CHEMICAL, INC ACTIVIIR & ANZIS A EERTA ZI, RCEERT J 10 -39 -6200 FINANCE 20 -39 -6200 FINANCE 10 -05 -6013 DQTIAMENI' REPAIR 20 -01 -6250 INEER3RaND REPAIR 10 -00 -0421 GENERAL & AtMENISIRATICN 10 -00 -0422 COAL & AIINUNISIRATICN 10 -00 -6520 COAL & AtNINISIRATTCN 20 -00 -6520 COAL & ADVE NISTRATICN 10 -21 -6621 PENHNISTRATICN 20 -21 -6621 ADUNISIRATICN 10 -00 -2002 ORAL & ADVINISIRATTCN Description Amcmt Chest # Type AFLAC rEE LRLTICN INSURANCE SUPPLANT Check Tbtal: NLNTIC IM Check Itta1: LABS SUPPLIES LABTATDRY SUPPLIES Check Total: TRA ID 1 91 ID 1!. aNERA S /Eanturr Check Total: Check Tbtal: LLNES/N IDPS /CERTIFICATI Check Total: INVENTORY ANI TRIAL SUPPLIES INVENTOR SUPPLIES SUPPLIES Check Total: INMVI VE & RCO NITI N PRGR. I[JVITVE & RDIIITTCN PRGR Check IOt-a1 : UTIISTY BILLI 3 SUSPENSE Check Ibt-al 110.00 1,007.52 1,117.52 00057942 NW 161.16 161.16 00057943 NW 101.50 71.50 173.00 00057944 NW 169.50 169.50 339.00 00057945 NW 420.04 420.04 00057946 NW 131.00 131.00 00057947 NW 186.99 639.48 176.51 176.51 1,179.49 00057948 NW 30.75 30.75 61.50 00057949 NW 2,742.00 2,742.00 00057950 NW South Tahoe P.U.D. 09/30/04 PAYMENT O F CLAIMS R E P O R T 09/17/2004-10/07/2004 THU, SP'TP 30, 2004, 11:16 AM - -req: CAROLYN- - -leg: GL JL - -loc: C lSI1E - -- -job: 318004 #J013-- - -frog: a5o9 <1.07 >-- report id: Default Selection: Check Stock ID: AP ; Check lyres: MAi, HW, RV, VH Verrhr Nate Aoa ant # Department CALIF LET OF El =-I SERVICES 10 -29 -6250 20 -29 -6250 ENGINEERING CALIFORNIA OVERNIGHT CALLIAN, JERAT EF'. CANADA LIFE CAPITAL IUMER. 09 LTD C1 JD ENGINEERS CENTER FCgt COLLABORATIVE 10 -07 -4810 20 -07 -4810 10 -29 -8235 20 -29 -8463 20 -29 -8355 10 -29 -7040 20 -29 -8574 20 -29 -7046 90 -98 -8828 10 -00 -4810 20 -00 -4810 LAD ZP U Y IATCFY ENINEERIlM End EIZINEERINTh EN:I NEERIM EXPCRT PIPELIl E GRANT GENERAL & AIIMINISIRATTCN GENERAL & ADMINISIRATICN 10 -21 -6200 ALMINISIRATICN 20 -21 -6200 PENUNISTRATIM 30 -00 -6744 SFT PT FLIED INSURANCE 10 -04 -6021 HEAVY MAINTENANCE 90 -98 -8828 EXPORT PIPELIIE GRANT 10 -29 -7040 10 -21 -4405 ATIvIINIS- RATION LLsaripticn ✓ /N IIPS /CER TIFIC T DCES/N RSHIPS /CE TIFICATI Check Tbtal: vendor 'Ibtal : PCSD5LE EXPENSES ;TII HANELINB FACILITY SO UP TRICE WELL R RITT REPL 1-14Y50 W R N- Q- 2ITE I VE• IL BAIESEU n tn1ELL TREMMENT WPBS III - N PCSMSE EXPENSES Check 'IRA / TIFF Cock Tbtal: EXCESS INS Si F II p j MED Check Tbtal: PRIMARY EQUIPMENT Check Total: BLINE PBS III LPPS-CAMP3RMINT SCDILMHYPCCHELMECONVERSI Check Tbtal: D 1 eft C NIP CIUAL SERVICES nru t Check # Type 508.56 508.55 1,017.11 00057975 Mil 1,042.11 28.58 105.58 5.09 47.31 5.09 20.91 30.17 49.04 25.47 29.42 29.42 376.08 00057976 NW 69.94 69.94 139.88 00057977 MI 13,756.56 13,756.56 00057978 Mnl 528.94 528.94 00057979 M'1 30,179.75 3,710.05 33,889.80 00057980 WI 2,106.00 South Tahoe P.U.D. 09/30/04 PAYMENT O F CLAIMS R E P O R T 09/17/2004-10/07/2004 6 F' THU, S 30, 2004, 11:16 AM - -mg: JLYN -- -leg: GL 3L- -loo: NSiTh - -- -job: 318004 #J013--- -prop: Cf 09 <1.07 >-- report id: FC Default Selection: Check Stock TD: AP ; Check Types: M'1, HEAT, RV, VH Vendor Nacre Account # t p rtnent CI'IR.IX SYSTEMS INC MC KIM, LEWIS ��S C CST CIS INC CST CENDUIVENI' CIS INC (DINNER, CAROL CCDC & Cl C TCN INC 20 -21 -4405 ALMINISIRAT'ICN 10 -01 -6052 10 -38 -4820 20 -38 -4820 10 -37 -4820 20 -37 -4820 20 -29 -6200 10 -29 -6200 10 -27 -6200 20 -27 -6200 REPAIR CUSICMER SERVICE CUSICMER SERVICE INECIRMLUTCN SYSTEMS Il'ICN SYSTEMS IIGINE PJN3 DISTRICT INECRMTTCN DISTRICT INFORNATICN 20 -22 -4405 HIPAN RE9aRCEE DIPFCKR 10 -22 -4405 HMV RESOURCES 30 -00 -6741 30 -00 -6742 30 -00 -6741 SELF FTW® INSURANCE E sub' INSURANCE SFT P FI TIED INSURANCE 10 -38 -6200 =VIER SERVICE 20 -38 -6200 C SKIER SERVICE 90 -98 -8828 EKPCRT PIPELINE C .?ANI' Lescription CCNIRACILIAL SERVICES Check Tbta1: PIPE CCTVERS NANEDIES OFFItE SUPPL'IESS OFFICE SUPPLIES OFFICE SUPPLIES OR.10E SUPPLIES _ TRA /EDUCmCN Check Tbtal: TRA o io ' e../EGUMTICN TRA Di ID 1 eqEaXIATICN Check 'Ibtal: C NIRAGTIAL SERVICES OCN RACIUAL SERVICES Check 'Ibtal: At MrNISIRATICN rr± PPO T.hh Check Ibtal: ALNIINISIRATICN ±,E2 Check Tbtal: Vendor 'Ibtal: TRA D ID i e. /EiJ[ J TICN TRA i ID I e. /EDUATTCN Check Tbtal: EE1INE PIE III LPPS -CAN iTcxmt Check # Type 2,106.00 4,212.00 00057981 MW 34.34 12.89 12.89 12.89 12.89 101.34 101.33 288.57 00057982 Ma 00057983 MAT 00057984 MW 1,909.08 379.50 2,288.58 00057985 WI 37.35 37.35 00057986 MW 2,325.93 350.00 350.00 700.00 00057987 MAI 1,479,616.69 36.78 36.77 73.55 132.20 132.20 264.40 South Tahoe P.U.D. 09/30/04 PAYMENT O F CLAIMS R E P O R T 09/17/2004-10/07/2004 ']HJ, SFP 30, 2004, 11:16 AM - -i : C LYNT -- -leg: GL JL --loc: Q S1i1:-- - -jcb: 318004 #J013--- -prng: CE509 <1.07 > -- rl. id: Default Selection: Check Stock ID: AP ; Check 'Types: NW, HW, RV, VH Vendor Nature Amount # Depart= Ent cUEUAS, EiENTIO A CUE CIS & SONS, L.N. DALTCN, JAMES A DWI T AKRI S tEL VE =0, MAMIE DELL MARKETIMLP DICK'S FILLER - DICNEX 0:EP E N S RE3CURCES INC MARA IMERNATICNAL C 1 P 20 -01 -6200 REPAIR 10 -06 -6042 OPERATIONS 10 -01 -4520 INDERSRCLIND FAIR 20 -29 -8463 ECINEERINU 10 -27 -4405 DISTRICT IITTCN 20 -27 -4405 DISTRICT INFORMATION 10 -37 -4840 I[ TICK SYSTEMS 20 -37 -4840 IITICN SYSTEMS 10 -04 -6653 HEAVY MAINIEMNCE 10 -07 -4760 LABORATORY 20 -07 -4760 LAS 10 -27 -4405 DISTRICT INFORVATIM 20 -27 -4405 DISTRICT IECN 10 -03 -8539 ELBOTRICAL SHOP Description a Amount Check # Type Check 'Ibta1 : mvai/r /EcomaTCN Check Total GRakICS Sc MINIENANCE Check 'Ibtal : MISC LIFO= CLAIMS Check Total: SO UP TRKE ma= Check Total : CENIRACILAL SERVICES aNTRACIUAL SEM/ICES Total: DISTRICT CLMPUIER SUPPLTES DISTRICT CSNPUIER SUPPLIES Check Total: BICSCLIDS D [JIAma\r /EunnIIi' Check Total: LA13:EAMEY SUPPLIES � Check Total: 0:NTWIUAL SERVICES OCNIRACIUAL SERVICES Check Tbtal: REED PLANT FT1\AL REP 1,479,616.69 00057940 NW 119.00 119.00 00057989 r'w 50.40 50.40 00057990 IVW 450.72 450.72 00057991 NW 2,739.00 2,739.00 00057992 NW 150.00 150.00 300.00 00057993 NW 2,549.91 2,549.90 5,099.81 00057994 MR 62.82 62.82 00057995 NW 347.55 321.75 669.30 00057996 NW 2,457.20 2,457.20 4,914.40 00057997 NW 8,527.90 S o u t h T a h o e P.U.D. 09/30/04 PAYMENT O F CLAIMS REPORT 09/17/2004- 10/07/2004 THU, SRP 30, 2004, 11:16 AM --m q: : CAROLYN -- -leg: GL JL - -loc: QE1'1E - -- -jab: 318004 #J013--- -prng: CK509 <1.07 > - -report id: Default Selection: Check Stock ID: AP ; Check Types: M✓1, HW, RV, VH Vendor Narre 2 m unt # Department EL DQRADO OC NIY EL DC RADO q NIY EL DCRADO CC FECEK FREIGHT VEST FISHER 9CIENITFIC FORD CE PANY, GENE 20 -29 -8574 ENMEERIM 10 -21 -4405 ADMINISIRATICN 20 -21 -4405 AEMINISIRATICN 90 -98 -8828 EXPORT PIPELINE GRANT 90 -98 -8828 10 -07 -4810 10 -28 -7039 10 -27 -4810 10 -29 -7040 20 -27 -4810 EZFCRT PIPELINE GRANT IABCRATCRY ALPINE C U IY DICITI[�TICN DISIRICT ThIFORMATTCN 10 -04 -6653 HEAVY MAINIEMNCE 20 -07 -4760 LABORATORY 10 -07 -4760 LABZA'ICRY 20 -02 -6051 REPS G B GENERAL L EN3 CCNIRACICR INC 10 -01 -6052 LlEER2RaND REPAIR Description WELL, BMVThW Check 'Ibta1: Check 'Ibta1: CCNIRAC'IIAL SERVICES O NIRAGItAL SERVICES Check Tbtal: BLMNE PHS III LPPS -CANN Check Total: Vendor Tbtal: MINE TIE III LPPS-CAMP2Rall PCS= EXPENSES HEISE RANG II LAND POSE SDI Ml HYPO=RIIE C CNVERSI PC6 Check Tbtal: BICBOLEEE E uIRm&Nr/BUILDII Cheat Tbtal: LABC RA7 SUPPLIES IABIRATCRY SUPPLIES Check Tbtal: AMP STATIONS Check Tbta1: PIPE, COVERS, & MANEDLES Check Tbtal: Pmt Check # Type 8,527.90 -30.00 - 30.00 - 50.00 - 50.00 - 100.00 58.41 58.41 -71.59 23.96 58.65 63.00 7.24 53.42 7.24 213.51 80.01 80.01 276.49 237.39 513.88 856.24 856.24 3,720.06 3,720.06 00057998 M' 00056370 RV 00057939 RV 00057999 M✓1 00058001 MJ 00058000 MAT 00058002 WI 00058003 MAI 00058004 MI South Tahoe P.U.D. 09/30/04 PAYMENT OF CLAIMS REPORT 09/17/2004-10/07/2004 TELL SRP 30, 2004, 11:16 AM - -req: GL JL - -loc: Ci\1SELE - -- -jab: 318004 #J013--- -ping: CK509 <1.07 >-- report id: CE4 7 F9 Default Selection: Check Stock ID: AP ; C eck Types: M,I,HW,RV,VH vendor Narre Account # Departmant GFOA 10 -39 -6200 FINANCE 20 -29 -6200 G L I INIERNATTCIAL - BACH CJD 10 -06 -4760 OPERATIONS 10 -06 -6025 OPERATIONS C CIA EKCAVATII3 & PAVING,DCN 20 -29 -8401 EN3INE 11 3 20 -29 -2605 ENGINE RTN3 C AMM_ INC, W. W. 10 -04 -6653 HEAVY Mk NI NCE 10 -04 -6071 HEAUY I INIE7 N E 10 -00 -0423 GENERAL &AEMENISTRATICN 10 -00 -0421 GENERAL & AIIMINISIRATTCN GRAY, NARK B 10 -02 -6250 RMPS 20 -02 -6250 PIMPS GRIJ,LVA, RICARDO 20 -38 -4405 CUSICNER SERVICE HENCERSZN,EEBBIE 10 -39 -6200 FILE 20 -39 -6200 FINANCE Imo, LP2ARD 20 -01 -6200 UNDERGRMIND REPAIR HIGH SIERRA BUSINESS SYS EMS 10 -21 -6030 ALMLNISIRATTCN 20 -21 -6030 ALMINISIRATICN Descriptian TRA /ECLE ,T ICN TRAVEL/W ET MS /IDUC ATICN Check Tbtal: LPEDITUMEZ SUPPLIES Check Tbta1: CUSIUV R SERVICE C:ENIER AO:RD C7CNST REIl Check Total: BIOSCLILIS KUM/ NT /BUIIDIN'S SHOP SUPPLIES SMALL INVENTICRY SHDP SUPPLY IlWENICRY Check Total: DUES PS /CEFUTFICP,TI DUES PS /CERTIFTCATI Check Total: :ID" ', ID 0- 1 CCNIRACCITAL SERVICES Check Total: 'IRA /ECUtAT'ICN 'IRA /EDUCATION Check Total: TRAVEL/MEETI S /FUTON Check Tbtal: i:! I eti e. SERVICE CENIRACIS SERVICE Anoint check # Type 292.50 292.50 585.00 00058005 MAI 00058006 M' 96,427.76 16,498.09 112,925.85 00058007 MAI 2,190.51 178.06 251.93 10.49 2,630.99 00058008 MW 16.13 16.12 32.25 00058009 ?'W 487.56 201.14 688.70 755.63 755.63 00058010 WI 32.50 32.50 65.00 00058011 NW 119.00 119.00 00058012 MN 170.54 170.55 South Tahoe P.U.D. 09/30/04 PAYMENT OF CLAIMS REPORT 09/17/2004-10/07/2004 10 THLT, SFP 30, 2004, 11:16 AM - -req: C LOT -- -leg: GL JL - -loc: CNSCIE - -- -job: 318004 #J013--- -prcg: 09 <1.07>--report id: Default Selecticn: Check Stock ID: AP ; Check Types: MW, HW, RV, VH Vembr Name Acoou t # wit Ems, WA NE 20 -00 -3401 COAL & ALMNISIRATICN HUGHES WED CCNTROL 10 -28 -6042 ALPINE CTXNIY IMPACT STRATEGIES 10 -27 -4405 DISTRICT INFOWATICN 20 -27 -4405 DISTRICT :IITTCN INQEIRIAL SUPS' Tffi-i INC 20 -38 -8560 CUSIQvFR SERVICE IDN BY THE LAKE 90 -98 -8828 E 1O2T PIPEE1IE GRANT INTT RS -TA'TE SAFETY & SUPPLY 10 -00 -0425 GENERAL & ALMINISIRATICN 10 -39 -6077 FINANCE INTUIT INFO TEM SCuiria s 10 -37 -6030 INFORMATICN SYSTEMS 20 -37 -6030 IITCN SYSTEMS J & L P%J KLEEN INC 10 -39 -6074 FINANCE 20 -39 -6074 FINANCE J E I TOTER & W SIEWTER EQUIP 10 -04 -6021 HEAVY JAMES, GREG 10 -02 -6250 PUMPS Description Check Tbtal: QNEC INFMS Check Total: GROUNDS &MAINIENANCE Check 'Ibtal : CONTRACTUAL SERVICES CONTRACTUAL SERVICES Check Total: WATER METERS, LARGE Check Total: ELITE PHS III LPPS -CAN ClEck Total: SAFETY' SUPPLIES INVENICRY FREIC ff/DI : NIS Total.: SERVICE C NTRAciS SERVICE (IMPACTS Check Total: JANTIGRIAL SERVICES JANITORIAL SERVICES Check Total: PRIMARY EQUIPMENT Check Tbta1: DUES/NENEER EIIPS /CERITFICATT Arra.= Check # 'Ace 341.09 00058013 NW 921.50 921.50 00058014 NW 5,205.00 5,205.00 00058015 NW 2,500.00 2,500.00 5,000.00 00057988 M' 380.00 380.00 00058016 Mg 599.54 599.54 00058017 NW 386.10 12.40 398.50 00058018 Ma 271.88 271.87 543.75 00058019 NW 1,473.50 1,473.50 2,947.00 00058020 NW 404.85 404.85 00058021 Ma 90.00 South Tahoe P.U.D. 09/30/04 PAYMENT OF CLAIMS REPORT 09/17/2004-10/07/2004 �11 THU, SPP 1 30, 2004, 11:16 AM - - : CAROLYM -- -leg: Cd, JL - -loc: CNS1'1E - -- -jab: 318004 #J013 - - - -pr g: 09 <1..07 >- -import id: PC Default ,S1 ectian: Check Stock ED: AP ; Check Types: MiT, Ill, RV, VH Vencbr Na¢re Amount # Department JEFFER9al PILOT FTNANCTAL KRLT &KOWLRADIO K T H 0 AM 590 i Y /JEN S OCNSULTNNIS INC - - - - 10 -00 -2539 COAL & ALM NISIRPTICN 10 -00 -2512 COAL & ALMINISIRATICN 20 -27 -6660 20 -27 -6660 T AEREAT LAKE MEE PI1113Il3 LIFT E JIRvENT =P. W. INC. 10 -28 -7042 DISTRICT IITCN DISTRICT II,TICN ALPINE QJLNIY 10 -07 -6025 LABORP Y 20 -07 -6025 IABC AIL Y 20 -07 -4760 'ABM= 10 -07 -4760 LABORPJOY 20 -02 -4520 REPS 10 -04 -4405 HEAVY MA] TIIE Description Check 'Ibt -al LCNC 'I 1 DISAB ,1'1'5', INICN LIFE INSURANCE Check 'Ibta1: WAThR C VATICN ExeriNSE Check 'Ibtal : Tn,IER CCNEERVATICN EXPENSE Check Tbtal : INDIAN CREEK TMDL Check Total: IABCRAMRY EXIFMENT LABCRAMEY SUPPLIES LAB RATCRY SUPPLIES Check Total: MISC LIAR= CLAIMS Check 'Ibt-a1 : CACIiAL SERVICES Check Total: Amxmt deck # Type 90.00 00058022 M4 1,977.83 2,415.51 4,393.34 00058023 NW 868.00 868.00 00058025 M1 336.00 336.00 00058026 M4 14,664.79 59,417.22 00058027 Ma 122.04 104.35 53.83 48.28 328.50 90.00 90.00 721.88 721.88 00058029 M' 00058030 M4 00058031 Mnl South Tahce P.U.D. 09/30/04 PAYMENT O F CLAIMS R E P O R T 09/17/2004-10/07/2004 IHU, SEP 30, 2004, 11:16 AM - -rte: CP,RJU?N -- -leg: GL JL - -loc: CIVSf1E - -- -job: 318004 #J013--- -prog: 09 <1.07 > -- report id: Default Selection: Check Stock ID: AP ; Check Types: MW, HW, RV, VH Vere r Name Aooamt # DepartmEnt T 17 T Y' S riltb SERVICE INC. LCCMIS FAIL & CD. LINES & AS93CfA'I S M S C IMUSIRTAL SUPPLY OD M W H IABC ?ATORIES MARMA L, REK B My NASIER CARR SUPPLY CO MID ND[NJ NIA1N METT E CCNM. M1NMIN C LLLI[AARR 20 -05 -6011 EQJIAMENr REPAIR 10 -05 -6011 EQUIPMENT REPAIR 10 -39 -4405 FINANCE 20 -39 -4405 FINANCE 20 -29 -8401 ENCINEERTNJ 10 -04 -6012 10 -04 -6071 20 -07 -6110 10 -07 -6110 10 -38 -6200 20 -38 -6200 10 -02 -6051 10 -02 -8489 10 -01 -6056 10 -02 -6056 20 -02 -6056 10 -27 -6310 20 -27 -6310 HEAVY NAINIENANCE HEAVY NAINTE ANCE IABCRATCRY LAT ZATCRY CUSICMER SERVICE CUSICNER SERVICE RIvIPS PIMPS INCERGRaND REPAIR PCMPS RMPS DISTRICT INECRMATICN DISTRICT INFCRIvATICN Description AUI 1VDI'IVE 1JICNDTIVE Check Tbtal: aNTRACILAL SERVICES OZNIRACTIAL SERVICES Check Total: CUSICMER SERVICE C NI1 R Check Tbtal: MBTT F EI JIE NT SE DP SUPPLIES Check Tbtal: YENTICRIM Check Tbtal: TRA /TICK TRA /ETICN Check Total: AMP S=ICNS REPL TRUCK 36 CHASSIS Check Total: RADIO REPAIRS RADIO REPAIRS REPIACEMENT RADIO REPAIR`S/ Check Tbtal: IELEPIENE TELEPHENE krcurit Check # Type 865.62 50.03 915.65 00058032 Mrs 254.24 254.24 508.48 00058033 NW 845.00 845.00 00058034 Mi 17.66 140.39 158.05 00058035 MW 612.50 162.50 775.00 00058036 MW 39.50 39.50 79.00 00058037 MW 199.35 104.53 303.88 00058038 MW 150.00 51.50 51.50 253.00 00058039 MW 22.38 22.37 South Tahoe P.U.D. 09/30/04 PAYMENT OF CLAIMS REPORT 09/17/2004-10/07/2004 'IIU, SEP 30, 2004, 11:16 AM - -req: CA13JL N -- -leg: GL JL- -lo : CNS.P1E--- -jcb: 318004 ##J013 - -- -ping: CK509 <1.07 >-- report id: Defy i1 t Selection: Check Stock ID: AP ; Check Types: Mnl, BW, RV, VH vendor Nacre Account # DepartmEnt NEW HI7 MARK IN CNE NEYADIAN TRAFFIC SICI\IN NIC HZI AS C ENSTMETICN 10 -38 -6310 20 -38 -6310 10 -29 -6310 20 -29 -6310 10 -05 -6310 20 -05 -6310 10 -01 -6310 20 -01 -6310 10 -37 -6310 20 -37 -6310 10 -07 -6310 20 -07 -6310 10 -03 -6310 20 -03 -6310 10 -02 -6310 20 -02 -6310 10 -28 -6310 10 -21 -6310 20 -21 -6310 QSICNEZ SERVICE CUSTY R SERVICE D • TI NENP REPAIR REPAIR REPAIR UTERSTUND REPAIR CN SYSTEMS IlINBOWATITTCN SYSIIIvE LABCIRAT3Y LABORATORY ELECTRICAL SHOP E E TRICAL SHOP PUMPS FCMPS ALPINE COUNTY ALMINISIRATICN ALMINISIRATICN 9• • IQ owe i� 10 -39 -6200 FINANCE 20 -39 -6200 FIDE 10 -21 -6200 ALMINISIRATICN 20 -21 -6200 AIIK NISIRAT'.ICN 20 -03 -6051 ELECTRICAL IPICAL SEDP 10 -01 -6052 UNCERCIUND REPAIR 20 -29 -8355 FM INEE JN3 Description TE F:PH' NE. TELEPHONE PH NE TEf EPHT7E TELEPHME Zh�E TEf EPHME TEL EPHTiE TELEPHONE NE TERRINE TELEPHME TE EPHME T1 EPH7vE TE EEPHME TE F'.PFi IE TEUEPHONE TELE H NE TE EPH'T1E TE EP IME TELEPHONE POMP STATIONS Check Zbtal: /EllYMION Mammy Tbta1 : Check 'Ibta1 PIPE, COVERS, & MANHOLES Check Tbtal: REPL IfnlY50 WIRIN -WIlNN /Y Ar cunt Check # Type 32.95 55.11 81.76 81.75 17.99 17.99 27.55 37.68 2.69 2.69 4.14 4.13 6.39 6.38 23.06 30.05 15.01 7.05 7.05 506.17 00058040 Ma 280.00 280.00 56.00 56.00 672.00 00058041 NW 77.48 77.48 00058042 NW 900.00 900.00 00058043 Mg 138,265.12 S o u t h T a h o e P.U.D. 09/30/04 PAYMENT O F CLAIMS REPORT 09/17/2004 - 10/07/2004 aVca THCT, SF:P 30, 2004, 11:16 AM - -mg: CAROLYN -- -leg: GL JL - -loc: C151'iE - -- -jab: 318004 #J013--- -picg: CK509 <1.07 >-- report id: Default Selection: Check Stock ID: AP ; Check Types: M41,11R, RV, VH Vendor Nene Account # Deparlarent NINEUS EN3INEERS I1VC N : AN, L M NDRIHERN TOOL & EQ JIRMENT OFFICE OLSEN, ROBERT P DMSTEEL PARSC1%15 INERASTRERRE & PETTY CASH 20 -29 -8574 ENG EER] 3 20 -29 -8463 Fi3INEH ]N; 10 -39 -4810 FINANCE 20 -39 -4810 FINPiNCE 10 -04 -6012 HEAVY NAINIENA CE 10 -00 -0428 GENERAL & PMENISIRATTCN 20 -00 -3401 GENERAL & ALNBNISIRATTCN 10 -02 -6071 PUMPS 90 -98 -8828 EXPORT PIPELINE GRANT 10 -00 -6520 10 -02 -6520 10 -04 -6200 10 -19 -6520 10 -21 -4405 10 -21 -4820 10 -21 -6520 10 -21 -6621 10 -22 -4405 GENERAL & AlT1INISIRATICN MAPS HEAVY NAINIENANCE BOARD OF DIMS ACMI ISIRATICN ALMINISIRATICN ALM NISIRATION AtMtNISIRATTCN HLM N RESOURCES Description Check Total: WELL, BAYV EW SO up 'IRKE WFf 1, RFlRTf T Check 'Ibt-al : FOSIPEE MIMES POSTALE EXPENSES Check Total: MBILE EQUIPMENT Check Total: OFr'iCE SUPPLIES INVENIC Y Check Tbtal : CL'N E TTCN FEES Check Tbtal: SEJP SUPPLIES Check Tbtal: BLINE PHS III LPPS -N Check Tbtal: SUPPLIES CCNIRACILAL SERVICES O1.1.SUPPL1Es SUPPLIES ItONITVE & REECCNITICN PFCR. CENIRACILAL SERVICES Am ant Li ck # Type 138,265.12 00058044 M' 14,802.00 25,042.00 39,844.00 00058045 MST 17.38 17.37 34.75 00058046 MAT 88.15 88.15 00058047 MI 352.13 352.13 00058048 1'W 921.50 921.50 00058050 MI 00058051 MAT 00058052 NW 1,014.38 1,014.38 4,581.71 4,581.71 50.99 25.66 20.00 18.49 50.00 22.94 21.43 12.50 25.00 South Tahoe P.U.D. 09/30/04 PAYMENT OF CLAIMS REPORT 09/17/2004-10/07/2004 aWsk THU, SEP 30, 2004, 11:16 AM - -req: GL JL - -loc: CNSITE - -- -jab: 318004 #J013--- -prog: 05.09 <1.07 >-- report id: Default Selection.: Check Stock ID: AP ; Check Types: Mi , HW, RV, VH Verthr Nam Account # Department 10 -22 -4820 10 -22 -6079 10 -22 -6200 10 -22 -6520 10 -22 -6670 10 -27 -6620 10 -37 -4820 10 -37 -6200 10 -37 -8565 10 -39 -4820 10 -39 -6200 20 -00 -6520 20 -02 -6520 20 -19 -6520 20 -21 -4405 20 -21 -4820 20 -21 -6621 20 -22 -4405 20 -22 -4820 20 -22 -6079 20 -22 -6200 20 -22 -6520 20 -22 -6670 20 -27 -6620 20 -37 -4820 20 -37 -6200 20 -39 -4820 90 -98 -8828 20 -39 -6200 10 -05 -6013 10 -07 -6110 10 -21 -6200 10 -28 -7039 10 -38 -6520 HINPN RE9aIRCES HLNPAN RESOURCES TINIAN RESOURCES H M N RESOURCES PITMAN RESaR ES DISIRICT INECRMATICN SYSIIHMSS INEUMATICN SYSTEMS INFUMATICN SYSTEMS FINANCE FINANCE GENERAL & ALMINISIRATICN REPS ECIARD OF DIRECIC S AININISfl ATI J AtMINISIRATICN ADMINISIRATTCN HLNAN RESOURCES DIRECIT R HCPAN RESOURCES D RPM RE9 ROES DTREt ICI2 HCNP�T REEURCES DI PB IC R HINPAT RE9JLRCES DIRECTOR. RPM RF XR ES DIREC•IC . DISTRICT IITCN INEURM4TICN SYSIEMS INEURNATICN SYSTEMS �PIL�NE GRAM' I�REPAIR AEMINISIRATTCN ALPINE CC NIY C EICMER SERVICE Description ObriCE SUPPLE SAFETY RA PRAMS 'I SUP /B:=ICN PERSONNEL EXPENSE RELIC REfATICNS EXPENSE OFFICE SUPPLIES TRAVEL I* 1 !. IICfiATTCN GIS t i• 2 ID w CN OW10E SUPPLIES 'IRA D !D 1 eti. /EDUCATTCN •• SUPPLIES SUPPLIES OCNIRACIUAL SERVICES OwiCE SUPPLIES LNC NITVE & REpJC NITICN PR3R CCNIRACIUAL SERVICES SUPPLIES SAFY E PRCGRAW SUP /Fnrz TTCN PERSONNEL EX RELIC RELATIONS EXPENSE OFFICE SUPPLIES TRA O i SUPPLIES TCN J MINE • III LPPS-CAMPGRatT TRA D ID 1 e . /Ear TICN CD 0'4 t:- Amxmt Check If Type 4.61 14.30 25.00 4.74 21.79 39.57 23.04 17.00 23.29 2.09 80.83 50.97 25.65 18.48 50.00 22.93 12.50 25.00 4.60 14.29 25.00 17.12 21.77 27.17 23.01 17.00 2.08 24.64 55.82 10.00 5.00 8.50 4.33 7.00 o th Tahoe P.U.D. 09/30/04 PAYMENT OF CLAIMS REPORT 09/17/2004-10/07/2004 �16 F',P THU, S 30, 2004, 11:16 AM - -req: C LYN -- -leg: GL 3L- -loc: CN51'1E-- - -jcb: 318004 #3013----p mg: _09 <1.07>--report id: PC Default Selectirn: Check Stock ID: AP ; Check Types: NW, I W, RV, VH Vendor Nacre Aoca.mt # Departnent PICNEER. AMERICAS LLC OLLDYNE INC POWERS, PHYLLIS KCNIBE FMS, TEREKE H PRO LEISURE R SUPPLY RASMESEN, SUSAN RAU, RAC 20 -05 -6013 EQUIPMENT REPAIR 20 -19 -6200 BARD OF DIRH2IC S 20 -21 -6200 ALMINISIRATICN 20 -38 -6520 C STJAER SERVICE 20 -02 -4755 PUMPS 10 -06 -4750 OPERATIONS 10 -06 -4720 OPERATIONS 10 -07 -6200 LABORATORY 10 -07 -6200 LABOR= 10 -21 -6621 AEWNISIRATICN 20 -21 -6621 PENENISIRATIM 20 -01 -6052 REPAIR 20 -38 -8560 CLE'ICNER SERVICE 10 -04 -6023 HEAVY DAINTENANZE 10 -39 -6200 FIDE 20 -39 -6200 FINANCE 20 -01 -6200 INDERMaND REPAIR Description HYTIE (HrQ INE FOLM ER M ICM'ICN E'ICN Check Tbtal: Check 'Ibta1: Check 'Ibtal : TRA /F Is TICK Check Total: TRA /E mTTCN Check Tbtal: INCENTIVE & RECO=CN PR :1Z INCENTIVE & RE E N TICN PR22 Check Tbtal: PIPE COVE S, & MANE-DUE TART 2. METERS, LARGE =ER. D TIP /BLOC Check 'Ibtal : 'IRA INS /E UCATICN TRAVEL MEETINE /IDUCATTCN Check Tbtal: TRA /IDUC M C1 k Tbtal: Amount Check # Type 10.00 20.00 8.50 7.00 1,021.63 00058054 MR 1,389.60 3,806.31 5,195.91 00058055 NW 19,987.00 19,987.00 00058056 M1 74.21 74.21 00058057 MAI 46.13 46.13 00058058 MAT 96.33 96.33 192.66 00058059 Ma 3,077.39 560.00 1,658.02 5,295.41 00058060 MAI 58.19 58.19 116.38 00058061 MAI 21.60 21.60 00058062 NW South Tahoe P.U.D. 09/30/04 PAYMENT OF CLAIMS REPORT 09/17(2004- 10/07/2004 aqe 17 THLT, SFP 30, 2004, 11:16 AM - -re: CARCLYNI -- -leg: GL 3L - -loc: CNSEIE - -- -jab: 318004 #J013--- -prcg: CK 509 <1.07 > - -art id: CKRD R Default SPlecticn: Verxhr Nam Check Stack ID: AP ; Check Types: NW, AW, RV, VH AO runt # almitffent RENEL INC (Q1RI9DPE) 1 X S, JUN SBC SBC /MCI SOtJIT SPECIALTY GASES 10 -07 -4760 LABORATORY 20 -07 -4760 LABORATORY 20 -38 -4405 QEICMER SERVICE 10 -00 -6320 COAL & ALMtNISIRATICN 20 -00 -6320 GENERAL & A NINISIRATICN 20 -00 -6310 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 20 -07 -6310 10 -22 -6310 20 -22 -6310 10 -37 -6310 20 -37 -6310 10 -21 -6310 20 -21 -6310 10 -39 -6310 20 -39 -6310 COAL & AMINISIRATICN COAL & ALMIIyTISIRATICN LEEERGRCLINDREEAIR LNOMIUMREPAIR FINES ELMS EJIHyENr REPAIR I�JI REPAIR OPERATIONS LAY LAB:MICRY HUN REBCLECES HEM?N REBCUR= DIRFCTOR INROWATIMSYSTEMS INFORAATIMSYSTEMS PINDNISIRATICN ALM NISIPATICN FINANCE FN N 10 -06 -6024 OPERATION rescription LASSUPPLIES SUPPLIES Check zbtal: SERVICES Check 7bta1: SIGNAL CHARGES SIGNAL QS Check Ibta1 TEIERIME TELEPHME =MINE TELEPHME TELEPHONE TELEPRME TEEEPHME TELEPHONE TEURRIINE TEUEPHME TEL�E -TE TEFL EPF NE TELEPHME TELEPHONE TELEPHONE TERRINE TELEPHME TELEPHONE Check 'Ibta1 FURNACE ECUIF Tr Check Total: Amount check # Type 79.25 29.49 108.74 00058063 Ma 378.00 378.00 00058064 M7 248.75 32.01 280.76 00058066 ?W 14.41 870.77 8.14 8.13 60.23 32.95 7.18 7.18 21.60 8.34 8.34 18.99 18.99 90.22 90.22 7.75 7.75 7.03 7.02 1,295.24 00058065 MAT 69.82 69.82 00058067 MAI S o u t h T a h o e P.U.D. 09/30/04 PAYMENT O F CLAIMS REPORT 09/17 2004 - :10/07/2004 CV& THU, SF'P 30, 2004, 11:16 AM - -red: C 1ROLYN -- -leg: GL JL - -loc: CNS1'1E-- - -fob: 318004 #J013--- -prcg: 09 <1.07 >-- report id: Default Selecticn: Check Stock ID: AP ; Check Types: Ma,HW,RV,VH Vbr Nacre Account # Department SQ7IT VAIMY BANK WOIT, BILL S E SDI MJIC1?S SHERM5N, THERESA SE R36T N -WIIL fP1 SIERRA SIERRA ECOIMLL LABORATORY SIERRA PACIFIC Pmt SILVER STATE C URIERS 90 -98 -8828 EXPORT PIPELINE GRANT' 20 -38 -4405 CUSICMM SERVICE 10 -05 -6011 20 -05 -6011 10 -39 -6200 20 -39 -6200 10 -04 -6071 10 -07 -6110 20 -29 -8463 20 -07 -6110 20 -29 -8574 20 -29 -7046 10 -07 -6110 EUTIPMENI REPAIR EQU RANT REPAIR FINANCE HEAVY IvikINIEMNCE IABC 1 ATCRY TAB 1 ATC ' ENGINEERIM E{GIl EERIM TAB ATORY 10 -00 -6740 COAL & ALMINIS RATION 10 -00 -6330 GENERAL & ALMLNISIRATTCN 20 -00 -6330 GENERAL & ADMINISIRATICN 10 -07 -4810 LABORATORY 20 -07 -4810 LAECRATORY Description MINE PBS III LEFS-CAMP3DOLIT Check 'Ibtal : CCNIRAACRIAL SERVICE'S Check Tbtal: AUIC DI7VE AUICM7ITVE IRA 'IRA SDP SUPPLIES Check 'Ibta1: AnnnaTar /EQJCATICN Check 'Ibta1: Check 'Ibtal : NENTICRIl3 SO UP TRKE WELL REERIT T, Check 'Ibtal : MIMCRINTh BAKEkSFIEUD WELL TRETENENT NCNTI Cherk Tbtal: STREET LIC II'IIM EXPENSE E EC RICTTY FfFC!IPIQIY Check Total: FCGIACE E=ES PCSENGE EXF Am unt Check # Type 16,800.00 16,800.00 00058068 MAT 214.12 214.12 00058069 M'J 75.85 75.84 151.69 00058070 Md 41.00 41.00 82.00 00058071 NW 35.32 35.32 00058072 MAT 316.00 4,420.00 4,736.00 00058073 NW 388.00 48.50 48.50 165.00 650.00 00058074 NW 6.54 62,272.14 38,240.13 :L00,518.81 00058075 MAI 8.50 8.50 South Tahoe P.U.D. 09/30/04 PAYMENT OF CLAIMS REPORT 09/17/2004 - 10/07/2004 aas� 19 'IHU, SPP 30, 2004, 11:16 AM - -reg: CAROL'T -- -leg: GL 3L- -loc: CNSIfl - -- -jab: 318004 #J013--- -prog: CK309 <1.07 >-- report id: CKRELSPC Thfault Selection: Check Stock ID: AP ; C I ECk Types: M', HW, RV, VH Vern Nacre Aaocunt # DapartmEnt METH DESIGN QUJP 20 -29 -8401 EMENEERIND SMITH IE•.oITT DIES L -AT LISCN 10 -02 -8491 PIMPS SCIANST CANS LID S UD SIRAT I IES /OFC ]NC. SCUM SHIRE MDICES SCUMNELL CENIRCES STANDARD III CEMPANY STANLEY, CHRIS SIANIBC C) iNSC1LTIN3 INC 20 -02 -6050 PUMPS 20 -27 -6660 DISTRICT INFCRIATTCN 10 -05 -6011 KUIINENI' REPAIR 20 -05 -6011 EJJIFMENT REPAIR 10 -07 -6025 IABCI AUi Y 10 -00 -2531 GENERAL & AIIMINISIRATICN 20 -01 -6200 I.NEERSEUND REPAIR 90 -98 -8828 10 -29 -8238 10 -29 -7040 20 -29 -8401 20 -29 -8355 20 -29 -8463 EXPORT PPELINE GRANT E ING ENGINEERING ENGINEERING ENGINEERING ENGINEERING Description Check 'Ibtal : CUSICMER SERVICE CENIER Check Ibt-al : JOHNSCN GENERATOR. SET Check Tbtal: VEILS Check 'Ibt al TAMER QENSERVATICN EXPENSE Check 'Ibtal : AUICM 7TEVE AUICMDITIVE Check: Zbta1: LAM M= EQUIFIMENI1 Check:Total: III 'I1I DISABILITY Check Tbt : ct-al : TRAUEL/N1EEIT /F CUMTCN Check Total : MINE PHS III LPPS -CAN AMP SIN GARCNER MIN SCDILM H C1.1LCR TIE CCNVERSI C USICNER SERVICE CENTER REPL 114Y50 WIRLN -witwinVy SC) UP 'TIE WELL REERILL c ck Ibtal: Anoint Check # Type 17.00 00058076 MI 21,918.42 21,918.42 00058077 MtT 33,210.00 33,210.00 00058078 MTV 5,435.86 5,435.86 00058079 Ma 98.00 98.00 00058080 MST 208.64 5.10 213.74 00058081 MI 498.98 498.98 00058082 MN 1,500.06 1,500.06 00058083 NIN 119.00 119.00 00058084 M' 26,287.50 179.75 11,061.38 14,323.88 309.99 1,200.00 53,362.50 00058085 MAW South Tahoe P.U.D. 09/30/04 PAYMENT OF CLAIMS REPORT 09/17/2004-10/07/2004 20 THU, SFP 30, 2004, 11:16 AM - -req: CAROL N -- -leg: GE JL - -loc: CN51'1E - -- -job: 318004 #J013--- -picg: 09 <1.07 >- -report id: C t fault Selecticn: Check Stock ID: AP ; Check Types: Ma, HW, RV, VH Venchr Nam Aoccunt # Department Si7 U E OFFICE SUPPLY SIESITIUIE PFRSCN JEL & SUIER ASSOCIATES, LAN M. SVENSSCN, JERRY 10 -00 -4820 10 -01 -4820 10 -06 -4820 10 -27 -4820 20 -27 -4820 10 -29 -4820 20 -29 -4820 10 -38 -4820 20 -38 -4820 20 -02 -6054 10 -29 -8238 10 -29 -7040 90 -98 -8828 10 -29 -4405 20 -29 -4405 20 -29 -8401 20 -29 -8355 10 -37 -8565 20 -07 -4405 10 -07 -4405 10 -01 -4405 10 -28 -4405 20 -01 -4405 10 -04 -6042 10 -00 -2504 GENERAL & AtMINISfl ATTCN REPAIR OPERATTCNS DISIRICT INFORVATICN DISTRICT IIiTICN ENGINEERM.0 CUSICI ER SERVICE cWICMER SERVICE PUMPS ENGINEERTN3 EXPORT PIPELINE GRANT IZ3IlOORIlN INFORMATICN SYSTEMS LABORATORY IABoRAT UNDERGROUND REPAIR ALPINE COUNTY UNDERGROUND REPAIR HEAVY MINIENANCE GENERAL & ALMINISIRATTCN 10 -27 -4405 DISTRICT RCN 20 -27 -4405 DISIRICT INEURAATICN 20 -00 -3401 GENERAL & ALMINISIRATICN Eescription OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES IES OFFICE SUPPLIES Orl7CE SUPPLIES OFFICE SUPPLIES IES OFFICE SUPPLIES Check Tbtal: �S QNUmSI 1L SERVICES CUSTOMER SERVICE CENTER REPLIERY50 WIRIN -WENNM A/Y CIS IMPLEMENIATTCN CONTRACTUAL SERVICES CONTRACTUAL SERVICES CONERALTIALSERVTCES CONTRACTUAL SERVICES �M� SUSPENSE Check Tbtal: CCNTRACTUAL SERVICES CCNTRACTUAL SERVICES Check 'Ibtal : UNITCN FEES Am u- t Check # 'I/pe 81.40 56.15 102.70 152.28 152.27 105.91 105.91 16.82 16.81 790.25 00058086 MI 1,430.00 68.25 218.40 637.00 336.70 323.05 250.25 896.35 1,519.70 880.89 880.89 5,742.38 2,988.00 2,139.50 893.75 582.40 19,787.51 00058089 MI 1,225.00 1,225.00 2,450.00 00058090 M*7 921.50 South 'Tahoe P.U.D. 09/30/04 PAYMENT O F CLAIMS R E P O R T 09/17/2004-10407/2004 id: Pac e21 'IIU, SEP 30, 2004, 11:16 AM - -req: C Li IT -- -leg: GL JL - -lcc: CNS11E - -- -job: 318004 #J013--- -pitg: 09 <1.07 > -- Default Sel ecticn: Check Stock ID: AP ; Check Types: NW, HAI, RV, VH Tenor Nate Account # Dzpartrrent TRPA TAH:E CARSON AREA NEWS TAHOE FIRE QNIROL TAiLE NEIB I N NEWS 'MEE PRINflN3 'INCE SAID & GRAVEL L 'I HEISEN, CARCLYN 'Il2IDJITCH, ffiCRES L 90 -98 -8828 Ems' PIPELINE CANT 10 -39 -4930 20 -39 -4930 10 -22 -4930 20 -22 -4930 10 -28 -6075 20 -05 -6075 10 -05 -6075 F RYAN RE9a1RCES DIRECICR ALPINE REPAIR E REPAIR 20 -27 -6660 DISIRICT IITICN 10 -38 -4920 c1EKNER SERVICE 20 -38 -4920 CUSTOMER SERVICE 20 -01 -6052 INCER2RaND REPAIR 10 -39 -6200 FINANCE 20 -39 -6200 FINANCE 20 -03 -8554 ECECIIRIIC AL SHOP 10 -07 -6200 LABiAICRY Descripticti Check 'Ibtal : E1NE PHS III LEPS-CAMPGROUN Check 'Ibtal : ALS /T E , NI'ICES AL6 LEI1L NOTICES AES /La L N7ITCES At8 /LEML N7ITCES Check Total: SAFETY Es A EE PHYSICALS SAFETY me /PHYSPHYSCALS ICALS SAFETY m• /PHYS Check Total: V/ATER CCN3ERVATTCN EXPENSE Check 'Ibtal : PRINITl3 PRINTING Check 'Ibtal : PIPE, CINERS, & MsNEIJLFS Check Tbtal: /EDUCATICINT TbTotal: TEST SEA', REIIG Check Total: TRA /FJJ ATICN Amount Cock # Type 921.50 00058091 M4 41,089.84 41,089.84 00058092 MAT 27.38 27.38 893.83 893.82 1,842.41 00058093 M4 141.58 687.22 687.22 1,516.02 00058094 NW 225.00 225.00 00058095 Mg 8.58 8.58 17.16 00058096 MTV 1,073.36 1,073.36 00058097 fW 25.88 25.87 51.75 00058098 NW 3,965.00 3,965.00 00058099 MST 70.65 South Tahoe P.U.D. 09/30/04 PAYMENT OF CLAIMS REPORT 09/17/2004-10/07/20o4 Cva THU, SEP 30, 2004, 11:16 AM - -req: CST -- -lag: GL 3L- -loc: C SI'11 - -- -jab: 318004 #J013-- - -prog: 09 <1.07 >-- report id: Default Selection: Check Stock ID: AP ; Check Types: NW, IOW, RV, VH Vendor Nam Account # Department TRUCK PARIS & E JIFNENI CD TURNER & ASS0QA'IES INC U S BIER LNITFD MCl'TT F. INC LNIV OF CALIFORNIA VFRILZT WALTERS CCNSIREITCN, K G WAN/IAN 9CKIJITC:NS =RUMS ATMS 10 -05 -6011 EQUIPMENT REPAIR 20 -05 -6011 EQUIPMENT REPAIR 10 -29 -8352 ENGINEERING 10 -38 -4810 C SICPER SERVICE 20 -38 -4810 CUSTOMER SERVICE 10 -00 -0422 GENERAL & AiMINISIRATICN 20 -02 -4405 AMPS 10 -28 -6310 ALPINE COUNTY 10 -29 -8238 20 -29 -7046 10 -29 -2605 10 -29 -7040 20 -37 -8592 10 -37 -4840 20 -37 -4840 ENZINEERILZ ENaINEERIM ENONEERIIZ INFCRW\TICN SYSTEMS INFORMITTCN SYSTEMS INECEMATICN SYSTEMS WATER FNVIRCI I' FEDERATION 10 -21 -6250 AIIMINISIRATICN Descripticn AUICM7IZVE AIJICIADITVE Check Tbtal: Check Tbtal: WII17CD Salini2E INMRCaTCR Check 'Ibtal : POSTAGE EXPENSES POSTAGE FMS Check Tbtal: JANTICRIAL SUPPLIES IN 1ENICR Check Tbtal: CINIRACI[AL SERVICES Check Tbtal: l'EEERENE Check Total: AMP SIN t MIN BATERSFT LD WE T, TRFA'TvENr SCDEN HYPOCBIOTIE CSNVERSI Check Tbtal: CSMPZTIFR WIRIM NEW MEG DISTRICT SUPPLIES DISTRICT C?VIWTh R SUPPLIES Check Tbtal: DUES/NUPS /CTFICTI Ama rit Check # Type 70.65 00058100 M' 55.99 55.98 111.97 00058101 NW 2,040.00 2,040.00 00058102 NW 4,750.00 4,750.00 9,500.00 00058103 NW 106.18 106.18 00058104 MAT 39,429.61 39,429.61 00058105 Ma 135.20 135.20 00058106 Ma 15,510.00 9,985.00 - 12,797.80 127,978.00 140,675.20 00058107 NW 1,936.94 48.27 48.26 2,033.47 00058108 NW 177.00 South Tahoe P.U.D. 09/30/04 PAYMENT O F CLAIMS R E P O R T 09/17/2004 - 10/07/2004 23 ,� 30, 2004, 11:16 AM - -req: CM:EMT -- -leg: CL 3L--1oc: Q S1L1E-- - -jcb: 318004 #3013----pro g: 0509 <1.07 >- -wort id: CE�4� PC Default Selecticn: Ven ar Na e Check Stock ID: AP ; Check Types: NW,HW,RV,VH Acxx nt # Department. V'Y, TERRY VRDDIll WESTERN NEVADA SUPPLY WITHRCW CkaGEN SERVICE 10 -01 -6250 INCEPGRaND Ti REPAIR 10 -00 -2519 COAL & At1v NISIRATICN 20 -03 -6071 10 -03 -6022 20 -03 -6041 10 -03 -6051 10 -03 -6021 10 -03 -6024 20 -38 -6045 20 -38 -8560 20 -29 -8401 10 -28 -6042 10 -04 -6042 20 -01 -6052 10 -04 -6041 20 -29 -8355 10 -04 -6653 10 -01 -6073 10 -05 -6011 20 -05 -6011 10 -01 -6073 10 -02 -6071 10 -04 -6071 10 -07 -4760 20 -01 -6075 20 -02 -6071 ELECTRICAL SEDP ELECTRICAL 'TRICAL SEDP tad FC IRTCAL SEEP ELECIRICAL SEDP ELECTRICAL SEDP ELECTRICAL RICAL SEDP SERVI OUSICIvER CUSICMER ISF VICOE EMINEER SINE 03INTY _ REPAIR FMINEERDB HEAVY MeLINIENANZE REPAIR U IJIAMENT REPAIR EZUIFNIENT REPAIR. INDEFGUND REPAIR PLMPS HEAVY MAINIENANZE LABCRATO Y LITERMaND REPAIR PIMPS Description DUES/N SEHPS /CEPTIFIC ATI Check Total: PENSION MAN REPAYNENT Check Total: ODP SUPPLIES BUUDI PLNP PRINARY FURNACE EJIT:MENT (heck 'Ibt'al LNATER METERS WATER MEIERS LAME CUSTOMER SEROICE CENTER Se MAINIENANCE P1 iCCIVERS, & NANEIES EuEbnzs REPL 1.14Y50 WIRLN- Y WALL ICUS AUICMDTIVE AUICMDTIVE Check Zbta1: 9v 1L IDOLS SEEP SUPPLIES SEDP SUPPLIES LABCPATORY SAFETY E [JISMRI PHYSICALS SEDP SUPPLIES An u t Check # 'Ace 177.00 354.00 00058109 NW 112.53 112.53 00057941 MR 129.28 434.08 34.67 37.42 322.96 411.47 1,369.88 00058110 NW - 1,264.15 935.87 480.10 3,914.74 158.24 56.31 7.79 237.67 32.78 21.63 26.63 26.62 4,634.23 00058111 NW 13.84 13.50 606.96 101.09 21.34 13.50 THSouth Tahoe U, SEP 30, 20 4, 11:16 AM --req CAA7LYN — l: PAYMENT JL - -loo CNS11E — CLAIMS jab 318004 #J013---- pt�09/17/2004-10/07/2004 1.07 >- rrport id: Cx� Default Selection: Check verrbr Nacre Stock ID: AP ; Check Types: Mn1, BW, RV, VH Ac x11nt # DEart rit MRCK 0:12P YE L W SPRIlJ.E INSIIINENT CO ZANDIDIICH, NICK ZYNAX ENVIROIECHTILLGY 20 -07 -4760 LABCRAICRY 20 -29 -7046 EI3INEERIlB 10 -01 -6030 INDERGRaND REPAIR 20 -01 -6030 REPAIR 10 -06 -4760 OPERATIC NS 10 -29 -6200 20 -29 -6200 20 -07 -6110 20 -29 -7046 20 -29 -8463 20 -29 -8574 10 -07 -6110 ENTNEERDU ENGMERIM LAS EN3INEE ] T+N;INE 1 ] LABaRATORY Lec±ption TAECRATCRY SUPPLIES BAKERSFIEED WELL TREATMENT Check. 'Ibtal : SERVICE CENTRACIS SERVICE CENIRPCTS Check 'Ibta1: LAECIRATCRY Chadt Zbta1: IRA D! 1 e../IDUCATTCN URA 'DI 1 e . /EIUC TTCN Check Tbta1: MENIMRINTh BAKERSFIRD WELL REE p NT SO UP TfK FELL REIN PAYVIIgg Chedt Tbtal: Grand Tbtal: Amount Check # Type 101.08 506.50 1,377.81 00058112 M 10.30 10.30 20.60 00058113 M 307.33 307.33 00058114 MR 37.50 37.50 75.00 00058115 MAI 3,946.25 3,042.25 300.00 3,018.00 208.50 10,515.00 00058116 MAI 2,702,037.39 General Manager Richard H. Solbrig South Tahoe Public Utility District Directors Tom Comte Jame5 R. Jone5 Mary Lou M05bacher Duane Wallace Eric Schafer 1275 Meadow Crest Drive - South Lake Tahoe - CA 96150-7401 Phone 530 544-6474- Fax 530541-0614- www.stpud.us BOARD AGENDA ITEM NO. 15.a TO: Board of Directors FROM: Richard Solbrig, General Manager MEETING DATE: October 7,2004 ITEM - PROJECT NAME: Conference with Labor Negotiators REQUESTED BOARD ACTION: Direct negotiators. DISCUSSION: Pursuant to Section 54957.6(a) of the California Government Code, Closed Session may be held regarding contract negotiations. Agency Negotiators: Richard Solbrig/General Manager, Board of Directors Employee Organization: Management Unit SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ttH,J NO CHIEF FINANCIAL OFFICER: YES ~C- NO CATEGORY: General General Manager Richard H. 50lbrlg South Tahoe Public Utility District Directors Tom Comte James R. Jones Mary Lou Mosbacher Duane Wallace Eric Schafer 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 5-44-6474. Fax 530 541-0614. www.stpud.us BOARD AGENDA ITEM NO. 15.b TO: Board of Directors FROM: Richard Solbrig/General Manager, . Paul Sciuto/Assistant General Manager 1 Engineer MEETING DATE: October 7,2004 ITEM - PROJECT: 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: YES14/../ NO CHIEF FINANCIAL OFFICER: YES 1('r"Y1c.- NO CATEGORY: General Manager Richard H. 50lbrig South Tahoe Public Utility District Directors TomComte James R. 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 15.c TO: Board of Directors FROM: Jim Hoggatt/Construction Manager/Engineer, Gary Kvistad/Legal Counsel ' MEETING DATE: October 7,2004 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 ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES R\"Y'(:.... NO CATEGORY: Water South Tahoe Public Utility District General Manager Richard H. Solbrig Directors Tom Comte James R. 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 15.d TO: Board of Directors FROM: Richard H. Solbrig, General Manager MEETING DATE: October 7,2004 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 a!., San Francisco County Superior Court Case No. 999128 SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES 'R~ NO CATEGORY: Water General Manager Richard H. Solbrlg South Tahoe Public Utility District Directors Tom Comte James R. Jones Mary Lou Mosbacher Duane Wallace Eric Schafer 1275 Meadow Crest Drive. South Lake Tahoe. CA 96150-7401 Phone 530 5-44-6474. Fax 530 541-0614. www.stpud.us BOARD AGENDA ITEM 15.e TO: Board of Directors FROM: Richard H. SolbriglGeneral Manager, Gary Kyistad/Legal Counsel MEETING DATE: October 7,2004 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: CATEGORY: Sewer CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES R~ NO General Manager Richard H. 50lbrlg South Tahoe Public Utility District Directors Tom Comte James R. Jones Mary Lou Mosbacher Duane Wallace Eric Schafer 1275 Meadow Crest Drive. South Lake Tahoe - CA 96150-7401 Phone 530 544-6474- Fax 530541-0614- www.stpud.us BOARD AGENDA ITEM 15.f TO: Board of Directors FROM: Richard H. Solbrig, General Manager MEETING DATE: October 7,2004 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. EI Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of California. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~ NO CHIEF FINANCIAL OFFICER: YES \(yYl<.., NO CATEGORY: Sewer