Loading...
AP 11-04-04SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGULAR BOARD MEETING AGENDA Thursday, November 4, 2004 2:00 P.M. City Council Chambers 1900 Lake Tahoe Boulevard, South Lake Tahoe, California Richard Solbd~l, General Mana~!er Paul Sciuto, Assistant Man~er ~;~me~ ~. Jone~i'presj~ient ~i,~Ri~E~'~E~S ................... Duane Wallace, Director Mary Lou Mosbacher, Director Tom Comte, Director 1. CALL TO ORDER REGULAR MEETING - PLEDGE OF ALLEGIANCE m COMMENTS FROM THE AUDIENCE (Short non-agenda items that are within the subject matter jurisdiction of the District. Five-minute limit. No action will be taken.) 3. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR ADOPTION OF CONSENT CALENDAR (Any item can be discussed and considered separately upon request.) CONSENT ITEMS BROUGHT FORWARD FOR ACTION f DISCUSSION ITEMS FOR BOARD ACTION a. Phone System Request for Proposals (Carol Swain) REQUESTED BOARD ACTION Authorize Solicitation of Request for Proposals for a Telecommun- ications System REGULAR BOARD MEETING AGENDA - NovEMBER 4, 2004 ' ' P~GE - 2 m am bo c° 2:30 p.m. PUBLIC,HEARING Water Capacity Charges (1) Open Headng (2) Staff Report (3) Public Comments (4) Board Member Comments (5) Close Hearing (6) Board Action / Direction Payment of Claims (1) Hold a Public Hearing to Receive Comments on Water Capacity Charges; and (2) Adopt Ordinance No. 489-04 to Update the Charges Approve Payment in the Amount of $1,643,772.55 BOARD MEMBER STANDING COMMITTEE REPORTS a. Executive Committee (Jones / Schafer) b. Finance Committee (Wallace / $chafer) c. Water & Wastewater Operations Committee (Jones / Comte) d. Planning Committee (Mosbacher I Schafer) BOARD MEMBER AD HOC COMMITTEE REPORTS a. Legislative Ad Hoc Committee (Wallace / Jones) b. Building Ad Hoc Committee (Jones / Schafer) 10. 11. BOARD MEMBER REPORTS EL DORADO COUNTY WATER AGENCY REPRESENTATIVE REPORT GENERAL MANAGER REPORTS (Topics of discussion will include the following items) a. Strategic Goals, Mission, and Vision Statements b. Pathway 2007 Application for Membership 12. 13. STAFF REPORTS (Topics of discussion will include the following items) a. Update on B-line Phase 3 Export Pipeline Replacement Project b. Effluent Leak at B-Line c. Legislative Update NOTICE OF PAST AND FUTURE MEETINGS I EVENTS Past Meeti,n~ls I Events 10125/04 - ENS Resources to District 10/27104 - Indian Creek Reservoir TMDL Meeting with KennedyiJenks 11/01/04 - Operations Committee Meeting 11104104 - Finance Committee Meeting Future Meetings I Events,. 11110/04 - 9:00 a.m. - El Dorado County Water Agency Regular Meeting 11/11/04 - Veterans' Day Holiday (District Office Closed) 11115/04- 4:00 p.m. - Operations Committee Meeting at District Office 11116104 - 9:00 a.m. - Alpine County Supervisors Regular Meeting in Markleeville REGULAR BOARD MEETING AGENDA - NOVEMBER 4, 2004 PAGE - 3 14. 15. 11/17/04- 8:00 a.m. - Employee Communications Committee Meeting (President Jones is Board representative) 11/18/04 -2:00 p.m. - STPUD Regular Board Meeting at City Council Chambers CLOSED SESSION do Pursuant to Government Code Section 54956.81Conference with Real Property Negotiators Negotiating Parties: Distdct Staff, South Tahoe Realty Century 21 Under Negotiation: Sale of Property Property Identification: 797 Emigrant Road, APN 021-261-33 Pursuant to Govemment Code Section 54956.9(c)/Conference with Legal Counsel- Anticipated Litigation (One Case) Pursuant to Govemment Code Section 54956.9(c)iConference with Legal Counsel- Anticipated Litigation: Pioneer Trail Waterline Replacement Near Filter Plant Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. 1442.92 Acres of Land in Alpine County, Califomia; et al., United States Distdct Court for the Eastem Distdct of Ca., Sacramento Division, Case No. CIV S-02-0238 MCE JFM Pursuant to Govemment Code Section 54956.9(a)lConference with Legal Counsel- Existing Litigation: STPUD vs. ARCO et al., San Francisco County Superior Court Case No. 999128 Pursuant to Govemment Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation re: Meyers Landfill Site: United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of Ca. ACTION / REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 16. ADJOURNMENT (To the next regular meeting, November 18, 2004, 2:00 p.m.) The South Tahoe Public Utility District Board of Directors regularly meets the first and third Thursday of each month. A complete agenda packet, including all backup information is available for review at the meeting and at the District office dudng 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 NOVEMBER 4, 2004 REQUESTED ACTION ITEMS ~ · ........ L ....... L a. Bakersfield Well Treatment Project Approve Final Change Order (Nick Zaninovich) No. 2 to K.G. Walters Construction in the Amount of $36,068.35 Customer Service, Operations and Laboratory Facility (John Thiel) Customer Service, Operations and Laboratory Facility (John Thiel) B-line Export Pipeline Replacement: Phase 3 (Paul Sciuto) Approve Change Order No. 3 to Garcia Excavating and Paving in the Amount of $25,328.65 Approve Change Order No. 4 to Garcia Excavating and Paving in the Amount of $16,219.50 Approve Change Order No. 4 to Cox & Cox Construction, Inc., in an Amount Not to Exceed $35,460.84 Grazing in Alpine County (Hal Bird) Authorize Staff to Advertise for Bids for Grazing Diamond Valley Ranch Regular Board Meeting Minutes: October 21, 2004 (Kathy Sharp) Approve Minutes South Tahoe Public Utility Distdct · 1275 Meadow Crest Drive · South Lake Tahoe, CA 96150 Phone 530.544.6474 · Facsimile 530.541.0614 · www.stpud.us South Tahoe Public Utility District General Manager Richard H. 9olbrig Directors Tom Comte James P~ Jones Mary Lou Mosbacher D-ane Wallac= Eric Schaf=r 1275 Meadow Crest Drive · South Lake Tahoe · CA 96!50-740! Phone 530 544-6474 · Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM NO. 4.a TO: FROM: MEETING DATE: ITEM - PROJECT: Board of Directors Nick Zaninovich, Senior Engineer November 4, 2004 Bakersfield Well Treatment Project REQUESTED BOARD ACTION: Approve Final Change Order No. 2 to K.G. Walters Construction in the amount of $36,068.35. DISCUSSION: Change Order No. 2 (final change order) is for requested additional work and changes made to the plans. Please see attached summary sheet for details. SCHEDULE: Project complete June 30, 2004 COSTS: $36,068.35 ACCOUNT NO: 2029-7046/BKRTRT BUDGETED AMOUNT REMAINING: <$150,807> ATTACHMENTS: Change Order No. 2 CONCURRENCE WITH REQUESTED ACTION: GE.ERA' MA.^GER: YES P-4 Z NO NO CATEGORY: Water CHANGE ORDER NUMBER 2 Project Bakersfield Well Treatment Project Contractor K.G. Walters Construction Date November 4, 2004 PO # P14803 The Contract Shall Be Changed As Follows: 1. PCO-001 is for alternative pipe bedding material for the 42" RCP underground waste storage facility due to high groundwater, in the amount of $11,263.85. TOTAL ITEM NO. 1: $11,263.85 PCO-O02 is for full replacement of T-11 siding material on the south side of the existing well control building due to excessive weathering, in the amount of 9889.23. TOTAL ITEM NO. 2: $889.23 3. PCO-O03 is for Contractor to pick up District-provided materials at the WWTP plant, in the amount of 9586.00 TOTAL ITEM NO. 3: $586.00 (See Items 4-10 on page 2 of this change order.) TOTAL FOR CHANGE ORDER NO. 2, (ITEMS 1-10): $36,068.35 D°llar Amounts Contract Time Original Contract $ 186,177.00 Previous Chan~le Order $ 14,370.00 Current Contract $200,547.00 THIS CHANGE ORDER $ 36,068.35 New Contract Total $236,615.35 This Change Order constitutes full and mutual accord and satisfaction for all time ant all costs related to this change. By acceptance of this Change Order the contractor agrees that the Change Order represents an equitable adjustment to the contract price and time, and further agrees to waive all right to file a claim arising out of or as a result of this change. Authorized By STPUD General Manager Date: Accepted By Contractor Date: Reviewed By Date: PCO-004 is for concrete bulkheads on the ends of the 42" RCP waste storage facilities, required by changes requested by California Dept. of Health Services, in the amount of $7,521.33. TOTAL ITEM NO. 4: $7,521.33 5. PCO-006 is for additional concrete junction boxes for the 42"RCp waste facility, as requested by California Dept. of Health Services, in the amount of $2,438.62. TOTAL ITEM NO. 5: $2,438.62 6. PCO-007 is for miscellaneous additional electrical work, in the amount of $4,278.97. TOTAL ITEM NO. 6: $4,278.97 7. PCO-008 is for installation of an automatic drip irrigation system to water the container stock planted on site as part of the revegetation work, in the amount of $2,309.06. TOTAL ITEM NO. 7: $2,309.06 PCO-101 is additional installation and parts cost for changing drain lines to service floor drains within the treatment containers from ABS material to ductile iron, as requested by the California Dept. of Health Services, in the amount of $3,792.54. TOTAL ITEM NO. 8: $3,792.54 9. PCO-102 is for installation of two phone conduits to provide an internet connection to the PLC in the control container, in the amount of $2,051.25. TOTAL ITEM NO. 9: $2,051.25 10. PCO-103 is for installation of a 4" ABS pipe vent system for the 42" RCP waste facility, resulting from changes requested by California Dept. of Health Services, in the amount of $937.50. TOTAL ITEM NO. 10" 937.50 2 South Tahoe Public Utility District General Manager P. lchard H. Solbrig Tom Comt~ James I~ Jone~ Ma~y Lou Mosbacher Ouane Wallace Eric 5chaf¢~ 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474. Fax 530 541-0614. www. stpud.us BOARD AGENDA ITEM NO. 4.b TO: Board of Directors FROM: John Thiel, Senior Engineer MEETING DATE: November 4, 2004 ITEM - PROJECT: Customer Service, Operations and Laboratory Facility REQUESTED BOARD ACTION: Approve Change Order No. 3 to Garcia Excavating and Paving in the amount of $25,328.65. DISCUSSION: Garcia Excavating and Paving, the District's Phase 1 site work contractor, has performed additional work during the course of the contract work. Some of these items were completed for other projects (as indicated) and were performed by Garcia due to scheduling and cost efficiency. Change Order No. 3 includes the following work items: Part 1, in the amount of $859.37, for site clearing in preparation of fence installations. Part 2, in the amount of $4,446.57, for additional hydroseeding and hydromulching. Of this amount, $3,906.57 is attributable to the Customer Service Facility with the remaining $540.00 to the Bayview well site. Part 3, in the amount of $20,022.71, for repairing and replacing pavement around the treatment plant, AC curbs around the new parking areas, and additional temporary vegetation protection installations. Of the total, $11,612.99 is attributable to the Customer Service Facility and the remaining $8,409.72 is attributable to general plant paving. Summary: Total Change Order No. 3 = $25,328.65 Amount charged to Customer Service Facility= Amount charged to Bayview Well = Amount charged to plant and UR paving = $16,378.93 $540.00 $8,4O9.72 SCHEDULE: · COSTS: $25,328.65 ACCOUNT NO: 2029-8401 ($16,378.93), 2029-8574 ($540.00), 1004-6042 ($4,909.72), 1006-6042 ($3,500). BUDGETED AMOUNT REMAINING: 2029-8401 $5,018,773, 2029-8574 <$79,130>, 1004-6042 $14,606, 1006-6042 $3,271 ATTACHMENTS: Change Order No. 3 CONCURRENCE WITH REQUESTED ACTION: CHIEF FINANCIAL OFFICER: YES _~ ~ ~ NO NO CATEGORY: Water CHANGE ORDER NUMBER 3_ Project Customer Service, Operations and Laboratory Facility Contractor Don Garcia Excavating & Pavinq, Inc. Date NoVember 4, 2004 PO # P15113 The Contract Shall Be Changed As Follows: Garcia Excavating and Paving, the District's Phase 1 site work contractor, has performed additional work during the course of this contract. Some of these items were completed for other projects (as indicated) and were performed by Garcia due to scheduling and cost efficiency. Change Order No. 3 includes the following work items: A. Increase contract amount by $859.37, for site clearing in preparation of fence installations. B. Increase contract amount by $4,446.57, for additional hydroseeding and hydromulching. $3,906.57 of this amount is attributable to the Customer Service Facility with the remaining $540.00 to the Bayview well site. C. Increase contract amount by $20,022.71, for repairing and replacing pavement around the treatment plant, AC curbs around the new parking areas, and additional temporary vegetation protection installations. Of the total, $11,612.99 is attributable to the Customer Service Facility and the remaining $8,409.72 is attributable to general plant paving. Total Change Order No. 3: A+B+C Amount charged to Customer Service Facility Amount charged to Bayview Well Amount charged to plant and UR paving = $25,328.65 = $16,378.93 = $540.00 = $8,409.72 Dollar Amounts Contract Time Original Contract $415,520.00 Previous Chan~le Order $32,160.55 Current Co~ract ?.~.7,680.55 THIS CHANGE ORDER $25,328.65 ~'.'c'.'.' Contract Total $473,009.20 .............. .a .-.~ ~-.~-'~,f~.e.'~n fnr nil time and all costs re This Change Order constitutes full and mutual accord; sa ,!:--ted 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 Accepted ByContractor Date: Reviewed By Date: South Tahoe Public Utility District General Manager Richard H, 5olbrig Oicecr_or~ Tom Comte James R. Jones Ma~y Lou Mosbacher Duane Wallace Eric 5chafer 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-740! Phone 530 544-6474 · Fax 530 541-0614 · www, stpud.us BOARD AGENDA ITEM NO. 4.c TO: FROM: MEETING DATE: ITEM - PROJECT: Board of Directors John Thiel, Senior Engineer November 4, 2004 Customer Service, Operations and Laboratory Facility REQUESTED BOARD ACTION: Approve Change Order No. 4 to Garcia Excavating and Paving in the amount of $16,219.50. DISCUSSION: Garcia Excavating and Paving recently completed parking lot paving work at the office trailer site near the new sludge storage tank. This work totaled $15,725.60 and was not included in the original contract. The paving was needed to provide parking and access to the trailers. SCHEDULE: COSTS: $16,219.50 ACCOUNT NO: 2029-8401 BUDGETED AMOUNT REMAINING: $5,018,773 ATTACHMENTS: Change Order No. 4 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES J?-~ CHIEF FINANCIAL OFFICER: YES I_~J~. ~ ~i~C NO NO CATEGORY: Water CHANGE ORDER NUMBER 4 Project Customer Service, Operations and Laboratory Facility Contractor Garcia Paving and Excavatin.q, Inc. Date November 4, 2004 PO # P15113 The Contract Shall Be Changed As Follows: A. Increase contract amount by $16,21 9.50 for parking lot paving work completed by Garcia Excavating and Paving at the office trailer site near the new sludge storage tank. This work was not included in the original contract. The paving was needed to provide parking and access to the trailers. TOTAL FOR CHANGE ORDER NO. 3: 816,219.50 Dollar Amounts Contract Time Original Contract $415,520.00 Previous Change Order $57,489.20 Current Contract $473,009.20 THIS CHANGE ORDER $16,219.50 New Contract Total $489,228.70 This Change Order constitutes full and mutual accord and satisfaction for all time and all costs related to this change. By acceptance of this Change Order the contractor agrees that the Change Order represents an equitable adjustment to the contract price and time, and further agrees to waive all right to file a claim arising out of or as a result of this change. Authorized By STPUD Board President Date: Accepted By Contractor Date: Reviewed By Date: South Tahoe Public Utility District General Manager P. ichard H. Solbrig Tom Comte James P~ Jene~ Mary Leu Mosbacher Duane Wallace Erlc Schafer 1275 Meadow Crest Drive, South Lake Tahoe- CA 96150-740! Phone 530 544-6474. Fax 530 541-0614, www. stpud,us BOARD AGENDA ITEM NO. 4.d TO: Board of Directors FROM: Paul Sciuto, Assistant General Manager / Engineer MEETING DATE: November 4, 2004 ITEM - PROJECT NAME: B-Line Export Pipeline Replacement: Phase 3 REQUESTED BOARD ACTION: Approve Change Order No. 4 to Cox & Cox Construction, Inc., in an amount not to exceed $35,460.84. DISCUSSION: This amount is in addition to the $40,000.00 allocated for this item in Change Order No.3, Item H. The initial $40,000.00 was an estimate by the contractor and District personnel. The total invoice from Northwest Pipeline and the contractor markup resulted in a total of $75,460.84 for all pipeline costs associated with the redesigned section between Station 11+00 and Station 18+00. SCHEDULE: COSTS: $35,460.84 ACCOUNT NO: 9098-8828/BLNIII BUDGETED AMOUNT REMAINING: <$480,558> ATTACHMENTS: Change Order No. 4, Budget Remaining Analysis CONCURRENCE WITH REQUESTED ACTION: C.~EF F~,A,C~A, OmCER: YESES.. ~ ~ ,O CATEGORY: Sewer CHANGE ORDER NUMBER 4 Project B-LINE REPLACEMENT- PHASE 3 Contractor COX & COX CONSTRUCTION, INC Date October 21, 2004 PO # P14523 The Contract Shall Be Changed As Follows: Redesign of the pipeline from Station 11+00 to Station 18+00. This section was relocated at the end of the design process in order to avoid an SEZ. Pipe angles had to be changed in order to match the tree removal alignment. Includes overtime costs to keep the project on schedule, redesign of angles in the factory, installation of an additional closure piece due to change the order of installation of this 700 foot section, and extra freight charges to get the pipe delivered in time. This amount is in addition to the amount allocated in Change Order #3, Item H. $35,460.84. TOTAL FOR CHANGE ORDER NUMBER 4:$35~460.84 Original Contract $4,996,642.00 Previous Chan~le Order $1,213,529.38 Current Contract $5,554,171.38 THIS CHANGE ORDER $ 35,460.84 New Contract Total $6,245,632.22 PARTIAL ADJUSTMENT WITH RIGHT TO ADJUSTMENT BY THE CONTRACTOR AND THE DISTRICT This Change Order constitutes a partial contract adjustment for the time and costs related to the change(s) described in it. This Change Order is intended to allow the contractor to proceed with the work described in it, until agreement on final equitable adjustments, which cannot be determined at this time due to time constraints and/or costs that have not been quantified. By acceptance of this Change Order, the contractor agrees that: this Change Order only represents a partial equitable adjustment to the contract price and time; and, that the District and the contractor each reserve the right to seek a future equitable adjustment to the Contract price and time. Authorized By STPUD Board President Date: Accepted By Contractor Date: Reviewed By Date: EXPORT PIPELINE - SEC B - PHASE III Account: 9098-8828 BUDGET REMAINING ANALYSIS: 2004~05 All Years Spent to date 3,761,242 7,561,281 Outstanding Purchase Orders- Amec Earth & Environmental 6,879 6,879 Bonanza Nut & Bolt 277 277 Carollo Engineers 52,059 52,059 Corley, Jon 4,202 4,202 Cox & Cox Construction 789,939 789,939 Entrix Inc. 19,154 19,154 Hoes Engineering 3,581 3,581 Johnson Perkins & Assoc 524 524 MSC Industrial Supply 1,800 1,800 Parsons 1,255 1,255 R Supply 2,155 2,155 Stantec Consulting Inc. 0 0 Swanson Hydrology 2,440 2,440 TRPA 30,717 30,717 Western Nevada 4,335 4,335 Total Encumbered 919,316 919,316 Total Spent & Encumbered 4,680,558 8,480,597 Budget 4,200,000 7,887,236 Under (Over) -480,558 -593,361 Note 1: The amount over budget reduces the Capital Outlay Reserve. South Tahoe Public Utility District General Manager I~lchard H. Solbrig D,ceccoc5 Tom Comte James R. Jones Mary Lou Mosbacher Duane Wallace Eric Schafer 1275 Meadow Crest Drive · South rake ~hoe · CA 96150-740! Phone 530 544-6474 · Fax 530 541-0614 ° www. stpud.us BOARD AGENDA ITEM NO. 4.e TO: FROM: MEETING DATE: Board of Directors Hal Bird, Land Application Manager November 4, 2004 ITEM - PROJECT NAME: Grazing in Alpine County REQUESTED BOARD ACTION: Authorize staff to advertise for bids for grazing Diamond Valley Ranch. DISCUSSION: Staff recommends grazing the Diamond Valley Ranch property in 2005 from April through September. This will produce income to offset operational costs and retain the pastures in good condition. SCHEDULE: As soon as possible COSTS: N/A ACCOUNT NO: 1000-3540 BUDGETED AMOUNT REMAINING: N/A ATTACHMENTS: None CONCURRENCE WITH REQUESTED ACTION: CHIEF FINANCIAL OFFICER: YES_~-} ~ ~4-~ NO CATEGORY:Sewer Consent Item 4. f 'La. HO;: UBLIC 13'1'11_1'15' l$'r lCT "Basic Services for a Complex World" Solbn . General Manaaer Paul Sciuto, Assistant Manaaer Richard 'g. 'I' ~ -~. : ~i~"~' ~§~afer, ~ce President James R. Jones, President BOARD MEMBERS · Tom Comte, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT OCTOBER 21, 2004 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, October 21, 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: Solbrig, Sharp, McFarlane, Sciuto, Cocking, Schroeder, Henderson, Brown, Bird, Hussmann, Attorney Kvistad. Staff requested Consent Items i. through o. (Board Policy Amendments) were removed from the agenda. These items will be placed on a future agenda for consideration. CORRECTIONS TO THE AGENDA CONSENT CALENDAR Closed Session Item f. was added by an addendum to the agenda. All noticing requirements were met. Moved Comte I Second Schafer I Passed Unanimously to approve the Consent Calendar as amended: Vehicle Purchase: Boom (Crane) Truck - (1) Awarded bid to the lowest responsive, responsible bidder, Altec Industries, Inc., in the amount of $96,821.74; and CONSENT CALENDAR REGULAR BOARD MEETING MINUTES - OCTOBER 21, 2004 PAGE - 2 (2) Authorized surplus of existing 1981 GMC boom truck (as included in the bid price above); b. Wildwood Sewer Interceptor- Approved Task Order No. 10 to Western Botanical Services for revegetation design work in the amount of $2,5O0; CONSENT CALENDAR. (continued) Highway 89 and 5th Street Sewer Line Surveying Services; and Highway 50 Waterline Project, Phase 3 - Approved Task Order to Turner & Associates for topographical surveying work in the amount of $4,560 for Highway 89 and 5th Street; and $6,600 for the Highway 50 Waterline, Phase 3; Alpine County Annual Impact / Mitigation - Authorized payment of District's annual mitigation fee to Alpine County in the amount of $112,800; Annual Adoption of Statement of Investment Policy - Adopted Resolution No. 2795-04, adopting a State- ment of Investment Policy, superseding Resolution No. 2773-03; Surplus Generators - Authorized sale of surplus generators to the highest bidder(s) on a generator- dedicated Web site; Surplus Vehicle - Authorized Nationwide Auction Systems to sell a District surplus vehicle; Pension Plan Audit - Approved Perry-Smith LLP to perform the annual audit of the South Tahoe Public District's pension plan for 2004 to 2008; Items i. - o. were removed from the agenda; p. Approved Regular Board Meeting Minutes: October 7, 2004. Moved Schafer I Second Comte I Passed Unanimously to approve payment in the amount of $1,024,244.24. Water and Wastewater Operations Committee:. The committee met October 18. Minutes of the meeting are available upon request. ITEMS FOR BOARD ACTION PAYMENT OF CLAIMS BOARD MEMBER STANDING COMMITTEE REPORTS REGULAR BOARD MEETING MINUTES- OCTOBER 21, 2004 , PAGE - 3 Executive Committee: The committee met in Closed Session October 18. Finance Committee: The committee met October 12. Minutes of the meeting are available upon request. Director Mosbacher reported on two items: 1) Recent headlines reported that the people who were opposing snowmobiling in Alpine County lost their case, but an important issue was addressed - the judge ruled that R2.477 is a County road. VVhen the Distdct does work in Alpine County, if it concerns a road, the County will make decisions regarding what is done. 2) She reported on her attendance at the Carson River Conference. Topics included dver water quality / fish survival, and floodplain protection. The total cost for the conference was $20, plus mileage. Director Schafer reported total precipitation was higher than last year. Director Wallace reported on two items: 1) He emphasized the importance of monitoring the progress of Pathway 2007. 2) He, along with the City Manager, went to the incident command center to convince them to reopen Highway 50. The highway remained closed after the recent fire due to concerns of possible slides. The road was reopened after soil samples indicated it would be safe. He is also working to get Mormon Immigrant Trail plowed during the winters by Caltrans or the El Dorado County so it can be used as an alternative route when Highway 50 closes. Director Wallace reported the general manager for the agency was given a contract. Hatch & Parent are working on the agency's behalf negotiating with SMUD - there may be good results for water issues in El Dorado County. General ManaRer: Richard Solbrig reported on two items: 1 ) Lake Tahoe Wildlife requested the District determine whether some of the District's property would be suitable to relocate the wildlife center to. TRPA reviewed the parcel and found it was outside of urban boundaries, and therefore not suitable. BOARD MEMBER STANDING COMMITTEE REPORTS EL DORADO COUNTY WATER AGENCY PURVEYOR REPORT GENERAL MANAGER REPORTS REGULAR BOARD MEETING MINUTES - OCTOBER 21, 2004 ' PAGE- 4 2) Staff developed Strategic Goals to be used as a starting point to evaluate project priority and expenditure of funds for next year's budget. The Board will be given copies to review and comment on prior to finalization. GENERAL MANAGER REPORTS (continued) Assistant General Mana,qer: Paul Sciuto reported on the progress of the B-line Export Pipeline Replacement Project: Phase 3. Effluent is being exported through the new line. Some site work and revegetation still needs to be completed. STAFF REPORTS Chief Financial Officer: Rhonda McFarlane reported a public hearing would be held on November 4 regarding water capacity charges. 2:55 - 3:05 P.M. MEETING BREAK 3:05 P.M. ADJOURNED TO CLOSED SESSION 4:00 P.M. RECONVENED TO REGULAR SESSION ~TION / REPORT oN 'I~rEMS DISCUSSED DURING CLOSED sEssION ' No reportable Board action. Pursuant to Government Code Section 54957/Public Employee Release No reportable Board action. Pursuant to Government Code Section 54956.9(c)lConference with Legal Counsel- Anticipated Litigation (One Case) No reportable Board action. Pursuant to Government Code Section 54956.9(c)lConference with Legal Counsel- Anticipated Litigation: Pioneer Trail Waterline Replacement Near Filter Plant No reportable Board action. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel - Existing Litigation: STPUD vs. ARCO et al., San Francisco County Superior Court Case No. 999128 REGULAR BOARD MI=I::TING MINUTES- OCTOBER 21, 2004 No reportable Board action. No reportable Board action. 4:00 P.M. PAGE'- 5 ..... Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel - Existing Litigation: STPUD vs. 1442.92 Acres of Land in Alpine County, California; et al., United States District Court for the Eastern District of Ca., Sacramento Division, Case No. CIV S-02-0238 MCE JFM Pursuant to Government Code Section 54956.9(a)/Confemnce with Legal Counsel- Existing Litigation re: Meyers Landfill Site: United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of Ca. ADJOURNMENT James R. Jones, Board President South Tahoe Public Utility Distdct ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility Distdct South Takoa Public Utility District General Manager ~chard H, 9olbrig D/fect. oFs Tom Comte James F,. Jones Mary Lou Mosbacher Ouane Wallace Eric Schafer !275 Meadow Crest Drive. South Lake Tahoe- CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM NO. 6.a TO: Board of Directors FROM: MEETING DATE: Carol Swain, Information Systems Manager November 4, 2004 ITEM - PROJECT NAME: Phone System Request for Proposals REQUESTED BOARD ACTION' Authorize solicitation of Request for Proposals for a Telecommunications System. DISCUSSION: Previous plans for replacing the District's telecommunications systems was to put a new system in place at the time District employees moved into the new Customer Services Facility and Operations/Lab Facility. However, the current phone system is over eight years old and support is becoming difficult to obtain. Since the communications systems is considered a critical component for employees to perform their jobs, staff recommends proceeding with a replacement in order to take advantage of modern features available, better network connectivity, and to ensure system reliability. Therefore, staff is requesting that the Board authorize staff to proceed with the RFP process, with implementation of the new system to take place in the early spring of 2005. Staff would require that the system selected is designed to be easily relocated, once the new buildings are complete. SCHEDULE: RFP submittals by December 3, 2004, award contract: January 6, 2005, system implementation January- March 2005. COSTS: Approximately $72,000 + -$15,500 interest. Project would be financed with a lease/purchase over five to ten years. ACCOUNT NO: 1037-6709 and 1039-6710 (debt service) BUDGETED AMOUNT REMAINING: $87,500 (over ten years) $533,500 + $656,000 ATTACHMENTS: Sample amortization schedule. Draft RFP will be distributed prior to and at the Board meeting. CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ~(~ ~4 NO CHIEF FINANCIAL OFFICER: YES~~(ic. NO CATEGORY: General Phone Lease Payments Enter Values Loan Amount $ 72,000.00 Annual Interest Rate 4.00 % Loan Period in Years 10 Number of Payments Per Year 12 Start Date of Loan 12/1/2004 Optional Extra Payments $ - Lender Name: Loan Summary Scheduled Payment $ 728.96 Scheduled Number of Payments 120 Actual Number of Payments 120 Total Early Payments $ - Total Interest $ 15,475.80 Pmt No. Payment Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 1/1/2005 $ 2/1/2005 3/1/2005 4/1/2005 5/1/2005 6/1/2005 7/1/2005 8/1/2005 9/1/2005 10/1/2005 11/1/2005 12/1/2005 1/1/2006 2/1/2006 3/1/2006 4/1/2006 5/1/2006 6/1/2006 7/1/2006 8/1/2006 9/1/2006 10/1/2006 11/1/2006 12/1/2006 1/1/2007 2/1/2007 3/1/2007 4/1/2007 5/1/2007 6/1/2007 7/1/2007 8/1/2007 9/1/2007 10/1/2007 11/1/2007 12/1/2007 1/1/2008 Beginning Scheduled Balance Payment 72,000.00 $ 71,511.04 71,020.44 70, 528.21 70,034.34 69,538.82 69,041.65 68,542.83 68,042.34 67,540.18 67,036.35 66,530.84 66,023.64 65,514.76 65,004.17 64,491.89 63,977.90 63,462.19 62,944.77 62,425.62 61,904.74 61,382.12 60,857.77 60,331.66, 59,803.80 59,274.18 58,742.80, 58,209.64 57,674.71 57,137.99 56,599.49 56,059.19 55,517.09 54,973.18 54,427.46 53,879.92 53, 330.55 728.96 $ 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728,96 728.96 728.96 728.96 728,96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 Extra Payment Total Payment Principal Interest $ 728.96 $ 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 728.96 Ending Cumulative Balance Interest 488.96 $ 240.00 $ 71,511.04 $ 240.00 490.59 238.37 71,020.44 478.37 492.23 236.73 70,528.21 715.10 493.87 235.09 70,034.34 950.20 495.52 233.45 69,538.82 1,183.65 49717 231.80 69,041.65 1,415.44 498.83 230.14 68,542:83 1,645:58 500.49 228.48 68,042.34 1,874.06 502.16 226.81 67,540.18 2,100.87" 503.83 225:13 67,036.35 2,326.00 505.51 223.45 66,530,84 2,549.45 507.20 221.77 66,023.64 2,771.22 508.89 220.08 65,514:76 2,991.30 510.58 218:38 65,004:17 3,209.68 512.28 216.68 64,491:89 3,426.37 513.99 214.97 63,977.90 3,641.34 515.71 213.26 63,462.19 - 3,854.60 517:42 211.54 62,944:77 4,066:14 519.15 209.82 62,425.62 4,275.95 520.88 208.09 61,904.74 4,484.04 522.62 206.35 61,382.12 4,690:39 524;36 204.61 60,857.77 4,895.00 526:11 202.86 60,331.66 5,097.86 527.86 201.11 59,803.80 5,298.96 529:62 199.35 59,274.18 5,498.31 531.38 197,58 58,742.80 5,695:89 533:16' 195.81 58,209.64 5,891:70 534.93 194.03 57,674.71 6,085.73 536.72 192.25 57,137.99 6,277.98 538.51 190.46 56,599,49 6,468.44 540.30 188.66 56,059.19 6,657.10 542.10 186.86 55,517.09 6,843.97 543.91 185.06 54,973.18 7,029.02 545.72 183.24 54,427.46 7,212.27 547.54 181.42 53,879.92 7,393.69 549.37 179.60 53,330.55 7,751.06 7,573.29 551.20 177.77 52,779.36 Pmt Beginning Scheduled Extra Ending Cumulative No. Payment Date Balance Payment Payment Total Payment Principal Interest Balance Interest 39 3/1/2008 38 2/1/2008 52,779.36 728.96 728.96 553.03 175.93 52,226.32 7,926.99 52,226.32 728.96 728.96 554.88 174.09 51,671.45 8,101.08 41 40 4/1/2008 51,671.45 728.96 728.96 556.73 172.24 51,114.72 8,273,32 42 5/1/2008 51,114.72 728.96 - 728.96 558.58 170.38 50,556.14 8,443.70 6/1/2008 50,556.14 728.96 ` 728.96 560.44 168.52 49,995.69 8,612.22 43 7/1/2008 49,995.69 728.96 728.96 562.31 166.65 49,433.38 8,778.87 44 8/1/2008 49,433.38 728.96 728.96 564.19 164.78 48,869.19 8,943.65 45 9/1/2008 48,869.19 728.96 728.96 566.07 162.90 48, 303.12 9,106.55 46 10/1/2008 48,303.12 728.96 728.96 567.95 161.01 47,735.17 9,267.56 47 11/1/2008 12/1/2008 47,735.17 728.96 728.96 569.85 159.12 47,165.32 9,426.68 48 49 47,165.32 728.96 728.96 571.75 157.22 46,593.57 9,583.89 50 1 /1 /2009 46, 593.57 728.96 - 728.96 573.65 155.31 46,019.92 9,739.21 51 2/1/2009 46,019.92 728.96 - 728.96 575.57 153.40 45,444.36 9,892.61 3/1/2009 45,444.36 728.96 - 728.96 577.48 151.48 44,866.87 10,044.09 52 4/1/2009 44,866.87 728.96 728.96 579.41 149.56 44,287.46 10,193.64 53 5/1/2009 44,287.46 728.96 - 728.96 581.34 147.62 43,706.12 10,341.27 54 6/1/2009 43,706.12 728.96 - 728.96 583.28 145.69 43,122.85 10,486.95 55 7/1/2009 43,122.85 728.96 - 728.96 585.22 143.74 42,537.62 10,630.70 56 8/1/2009 57 9/1/2009 42,537.62 728.96 728.96 587.17 141.79 41,950.45 10,772.49 41,950.45 728.96 58 728.96 589.13 139.83 41,361.32 10,912.32 10/1/2009 41,361.32 728.96 59 728.96 591.09 137.87 40,770.23 11,050.20 60 11 /1/2009 40, 770.23 728.96 728.96 593.06 135.90 40,177.16 11,186.10 12/1/2009 40,177.16 1/1/2010 728.96 728.96 595.04 133.92 39,582.12 11,320.02 62 61 39,582.12 728.96 728.96 597.02 131.94 38,985.10 11,451.96 2/- 1/2010 38,985.10 728.96 728.96 599.01 129.95 38,386.08 11,581.91 63 3/1/2010 38,386.08 728.96 - 728.96 601.01 127.95 37,785.07 11,709.86 64 4/1/2010 37,785.07 728.96 65 728.96 603.01 125.95 37,182.06, 11,835.81 66 5/1/2010 37,182.06 728.96 728.96 605.02 123.94 36,577.03 11,959.75 6/1/2010 36,577.03 728.96 728.96 607.04 121.92 35,969.99 12,081.68° 67 7/1/2010 35,969.99 728.96 - 68 728.96 609.07 119.90 35,360.92 12,201.58 8/1/2010 35,360.92 728.96 - 728.96 611.10 117.87 34,749.83 12,319.45 69 9/1/2010 34,749.83 728.96 728.96 613.13 115.83 34,136.70 12,435.28 71 70 10/1/2010 34,136.70 728.96 728.96 615.18 113.79 33,521.52 12,549.07 11/1/2010 33,521.52 728.96 728.96 617.23 111.74 32,904.29 12,660.81 72 12/1/2010 32,904.29 728.96 - 728.96 619.28 109.68 32,285.01 12,770.49 74 73 1/1/2011 32,285.01 728.96 - 728.96 621.35 107.62 31,663.66 12,878.11 75 2/1/2011 31,663.66 728.96 - 728.96 623.42 105.55 31,040.24 12,983.65 76 3/1/2011 31,040.24 728.96 728.96 625.50 103.47 30,414.74 13,087.12 4/1/2011 5/1/2011 30,414.74 728.96 - 728.96 627.58 101.38 29, 787.16 13,188.50 77 78 6/1/2011 29,787.16 728.96 728.96 629.67 99.29 29,157.49 13,287.79 79 29,157.49 728.96 728.96 631.77 97.19 28,525.71 13,384.98 7/1/2011 28,525.71 728.96 - 728.96 633.88 95.09 27,891.83 13,480.07 80 8/1/2011 81 9/1/2011 27,891.83- 728.96 - 728.96 635.99 92.97 27,255.84 13,573.04 82 27,255.84 728.96 728.96 638.11 90.85 26,617.73 13,663.89 83 10/1/2011 26,617.73 728.96 - 728.96 640.24 88.73 25,977.49 13,752.62 11/1/2011 25,977.49 728.96 - 728.96 642.37 86.59 25,335.12 13,839.21 84 12/1/2011 1/1/2012 25,335.12 728.96 - 728.96 644.51 84.45 24,690.60 13,923.66 85 86 24,690.60 728.96 - 728.96 646.66 82.30 24,043.94 14,005.96 2/1/2012 24,043.94 728.96 728.96 648.82 80.15 23,395.12 14,086.11 87 3/1/2012 23,395.12 728.96 728.96 650.98 77.98 22,744.14 14,164.09 88 4/1/2012 5/1/2012 22,744.14 728.96 - 728.96 653.15 75.81 22,090.99 14,239.91 89 22,090.99 728.96 728.96 655.33 73.64 21,435.66 14,313.55 Pmt Beginning Scheduled No. Payment Date Balance Payment 90 6/1/2012 21,435.66 728.96 91 7/1/2012 20,778.15 728.96 92 8/1/2012 20,118.44 728.96 93 9/1/2012 19,456.54 728.96 94 10/1/2012 18, 792.43 728.96 95 11/1/2012 18,126.11 728.96 96 12/1/2012 17,457.56 728.96 97 1/1/2013 16,786.79 728 96' 98 2/1/2013 16,113.78 728.96 99 3/1/2013 15,438.53 728.96 100 4/1/2013 14,761.02 728.96 101 5/1/2013 14,081.26 728.96 102 6/1/2013 13,399.24 728.96 103 7/1/2013 12,714.93 728.96 104 8/1/2013 12,028.35 728.96 105 9/1/2013 11,339.48 728.96 106 10/1/2013 10,648.32 728.96 107 11/1/2013 9,954.84 728.96 108 12/1/2013 9,259.06 728.96 109 1/1/2014 8,560.96 728.96 110 2/1/2014 7,860.53 728.96 111 3/1/2014 7,157.77 728.96 112 4/1/2014 6,452.66 728.96 113 5/1/2014 5,745.21 728.96 114 6/1/2014 5,035.39 728.96 115 7/1/2014 4,323.21 728.96 8/1/2014 3,608.66 728.96 117 9/1/2014 2,891.72 728.96 118 10/1/2014 2,172.40 728.96 119 11/1/2014 1,450.67 728.96 120 12/1/2014 726.54 728.96 Extra Payment Ending Cumulative Total Payment Principal Interest Balance Interest 728.96 657.51 71.45 20, 778.15 14, 385.00 728.96 659.70 69.26 20,118.44 14,454.26 728.96 661.90 67.06 19,456.54 14,521.32 728.96 664.11 64.86 18, 792.43 14, 586.17 728.96 666.32 62.64 18,126.11 14, 648.82 728.96 668.54 60.42 17,457.56 14,709.24 728.96 670.77 58.19 16, 786.79 14, 767.43 728.96 673.01 55.96 16,113.78 14,823.38 728.96 675.25 53.71 15, 438.53 14, 877.10 728.96 677.50 51.46 14,761.02 14,928.56 728.96 679.76 49.20 14,081.26 14,977.76 728.96 682.03 46.94 13, 399.24 15, 024.70 728.96 684.30 44.66 12,714.93 15,069.36 728.96 686.58 42.38 12,028.35 15,111.75 728.96 688.87 40.09 11,339.48 15,151.84 728.96 691.17 37.80 10, 648.32 15,189.64 728.96 693.47 35.49 9,954.84 15,225.13 728.96 695.78 33.18 9,259.06 15,258.32 728.96 698.10 30.86 8,560.96 15,289.18 728.96 700.43, 28.54 7,860.53 15,317.72 728.96 702.76 26.20 7,157.77 15,343.92 728.96 705.11 23.86 6,452.66 15,367.78 728.96 707.46 21.51 5,745.21 15,389.29 728.96 709.81 19.15 5,035.39 15, 408.44 728.96 712.18 16.78 4,323.21 15,425.22 728.96 714.55 14.41 3,608.66 15,439.63 728.96 716.94 12.03 2,891.72 15,451.66 728.96 719.33 9.64 2,172.40 15,461.30 728.96 721.72 7.24 1,450.67 15, 468.54 728.96 724.13 4.84 726.54 15,473.38 726.54 721.4-12. 2,42 0 00 15,475.80 General Manager Richard H, Solbrig South Tahoe James P.,. Jone~ Public Utility District Eric 5chafer 1275 Meadow Crest Drive · South Lake Tah~ · cA o~m ~m~ Phone 530 544-6474 · Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM NO. 6.b TO: Board of Directors FROM: Rhonda McFarlane / Chief Financial Officer, Lisa Coyner / Customer Service Manager MEETING DATE: November 4, 2004 ITEM - PROJECT NAME: Water Capacity Charges 2:30 P.M. PUBLIC HEARING REQUESTED BOARD ACTION: (1) Hold a Public Hearing to receive comments on Water Capacity Charges; and (2) Adopt Ordinance 489-04 to update the charges. DISCUSSION: New customers of the District incur a Water Capacity Charge of $1,843 to connect to the District's water system. This fee was last reviewed in 1999 and has been adjusted annually in accordance with Engineering News Record's (ENR) Construction Cost Index, National Average. Best management practice is to conduct a full review of the charge every five years. Brown & Caldwell, with the assistance of staff, has updated the District's Water Capacity Charges to reflect the current water system capacity. The Board has received Brown & Caldwell's draft report. The Finance Committee met with Tom Pavletic, from Brown & Caldwell, to discuss the report and will provide the Board with their input during the public hearing. Tom Pavletic will also participate in the public hearing to provide the Board and the public with an overview of how the Water Capacity Charges were developed. If the Board adopts the new Water Capacity Charge Ordinance, the new charges will be effective January 3, 2005. Charges for 2006 to 2009 will be effective January 1 of the respective years. Years subsequent to 2009 will be adjusted using the ENR Construction Cost Index, National Average, until such time as the next comprehensive review of the charge can be performed. SCHEDULE: Updated charges effective January 3, 2005 COSTS: ACCOUNT NO: 2000-3401 BUDGETED AMOUNT REMAINING: ATTACHMENTS: Ordinance No. 489-04 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES c.,~ ~,.^.c,^. o~.c~.: ~ NO NO CATEGORY: Water ORDINANCE NO. 498-04 An Ordinance of the South Tahoe Public Utility District Establishing Water Connection Fees by Amending Administrative Code Sections 3.1.24 and 3.1.48 and Superseding Section III, Paragraph 1 and Section IV of Ordinance No. 471-99 Be it an act by the Board of Directors of the South Tahoe Public Utility District, County of E1 Dorado, State of California, as follows: SECTION I - POLICY AND PURPOSE The purpose of this ordinance is to adopt certain amendments and additions to the Administrative Code regarding water connection fees. SECTION II - FINDINGS The Board of Directors of the South Tahoe Public Utility District, E1 Dorado County, State of California, makes the following findings: A. Notice of Hearing of this Ordinance was duly given, authorized, posted, and published, as required by law and specifically, that said Notice fixing the time and place of hearing on said ordinance was duly given, posted, and published, as required by Government Code of California; B. Pursuant to said Notice of Hearing, a hearing by the South Tahoe Public Utility District on this proposed Ordinance was held November 4, 2004, 2:30 p.m., at the place specified in said Notice of Hearing; C. The Notice of time and place of said meeting, including a general explanation of the matters to be considered at said meeting was published on October 26 and November 2, 2004; D. At least ten (10) days prior to said public meetings, the data indicating the amount of the costs required to provide new water connections for which water connection fees are proposed for adoption pursuant to this Ordinance was available to the public; and E. The existing rates for providing new water connections do not exceed the cost of providing such service; SB 363297 v1:007627.0001 SECTION II - AMENDMENT TO ADMINISTRATIVE CODE The following sections of the Administrative Code shall be amended in their entirety to read as follows: 3.1.24 Water Connection Fees. The Board shall establish a fee schedule for water connections and administration fees. (Refer to section 3.1.48 - Water Rate Schedule No. 1) In establishing such fee schedule, the Board shall consider the costs and expenses incident to the installation of water service or other work for which an application has been made to the District. Connection charges will include the following: a. Water Capacity Unit Charge for Water Service. There shall be one water capacity unit charge per water capacity unit, with a minimum of one water capacity unit, which the applicant shall pay to the District. In reviewing an application, the District shall estimate the water capacity units required for the connection. Within two (2) years of the issuance of the Certificate of Occupancy for the property, the District will complete an evaluation of the actual average day during peak month use. The average day during peak month use may be evaluated using a successive 30-day period, as determined at the reasonable discretion of the District. The actual water capacity units required for the connection shall be the ratio that the actual measured average day during peak month use bears to a water capacity unit. If the required water capacity units, as determined by the actual measured average day during peak month use, differ from the estimated water capacity units that provided the basis for the initial water capacity unit charge, then the applicant will be assessed an additional charge or will receive a refund such that the applicant's total payment will equal the actual water capacity unit charge. (Refer to section 3.1.48(a), Water Rate Schedule 1) b. Water Capacity Charge for Private Fire Protection Service. There shall be a water capacity charge for providing private fire protection water service, which is in addition to the water capacity charge for water service. In the event the applicant requests private fire protection water service, the applicant shall pay to the District the private fire protection water service charge based on the increase in the size of the connection. (Refer to section 3.1.48(b), Water Rate Schedule 1) c. Administrative Costs. The applicant shall pay the actual administrative costs incurred in reviewing and processing the application, but in no event less than the minimum administration fee. (Refer to section 3.1.48(c), Water Rate Schedule 1) d. Meter Costs. The applicant shall pay to the District for the cost and installation of any meters. The design of such meters shall be approved by the District. e. Periodic Cost Adjustments. The water capacity unit charge for water service and the private fire protection water service charge shall be adjusted annually to reflect the increased costs for providing water service. (Refer to section 3.1.48(d), Water Rate Schedule 1) SB 363297 v1:007627.0001 3.1.48. Schedule 1 - Water Connection Fees. In accordance with the guidelines in sections 3.1.24 - 3.1.29, inclusive, metered water service shall be as follows: a. Water Capacity Charge 3A inch water meter 1 inch water meter 1 V2 inch water meter 2 inch water meter $1,919 $3,198 $6,395 $10,233 bo Private Fire Protection Water Service Charge 3/4 inch lateral increased to 2 inch lateral 1 inch lateral increased to 2 inch lateral $1,663 $1,407 c. Administrative Costs: Actual costs but not less than $150 do Periodic adjustments: 4.1% on January 1, 2006 and on January 1st of each subsequent year until December 31, 2009 An amount equal to the Engineering News Records' construction cost index, national average, for the prior twelve (12) month period, commencing on January 1, 2010 and on January 1st of each subsequent year. SECTION IV - SEVERABILITY If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this Ordinance and its implementing rules and regulations is for any reason held to be unconstitutional or invalid, such decision shall not affect the validity of the remaining portions of this Ordinance or the Administrative Code. The Board of Directors declares and determines that it would have passed section, subsection, subdivision, paragraph, sentence, clause or phrase thereof of this Ordinance and its implementing rules and regulations and the Administrative Code irrespective of the fact that any one or more sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases may be determined to be unconstitutional or invalid. SECTION VII - EFFECTIVE DATE This Ordinance Amending Administrative Code Sections 3.1.24 and 3.1.48 and superseding Section III, Paragraph 1 and Section IV of Ordinance No. 471-99 shall be effective on January 3, 2005. SB 363297 v1:007627.0001 3 PASSED AND ADOPTED by the Board of Directors of the South Tahoe Public Utility District at its duly held regular meeting on the 4th day of November 2005 by the following vote: AYE S: NOES' ABSENT: James R. Jones, President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board/ Executive Secretary SB 363297 vi:007627.0001 PAYMENT OF CLAIMS FOR APPROVAL November 4, 2004 Action Item 6.c Payroll 10/13/04 Payroll 10/27/04 Total Payroll 294,508.61 296,483.52 590,992.13 Cost Containment - health care payments Hatch & Parent- legal services Total Vendor EFT 64,293.60 64,293.60 Accounts Payable Checks - Sewer Fund Accounts Payable Checks - Water Fund Accounts Payable Checks - Self-funded Ins Accounts Payable Checks - Grant Funds Total Accounts Payable 321,093.61 361,495.92 16,045.14 289,852.15 988,486.82 1,643,772.55 Grand Total Payroll EFTs & Checks 10/13~04 1 O~27~04 EFT EFT EFT CHK EFT EFT CHK EFT EFT CHK AFLAC Medical & Dependent Care CA Employment Taxes & W/H Federal Employment Taxes & W/H CALPERS Contributions ManuLife Pension Loan Payments Great West Deferred Comp Stationary Engineers Union Dues United Way Contributions Employee Direct Deposits Employee Paychecks Total Payroll 924.24 13,732.74 70,482.38 18,598.56 4,993.85 13,261.20 1,531.14 110.00 150,752.07 20,122.43 1671.84 13 652.66 69.741.56 18 423.67 4 993.85 12 953.51 1 513.51 110.00 153,535.66 19,887.26 294,508.61 296,483.52 00 S o u t h Tel-re P.U.D. 10/28/04 PAYMENT O F CLAIMS REPORT 10/22 /2004 - 1104/2004 THU, Ca 28, 2004, 10:44 AM - -red: C . -- -leg: GL JL - -loc: Q\1511E - -- -jab: 320223 ##J018 - -- -prop: a.309 <1.0 >-- import id: Default Selecticn: Check Stock ID: AP ; Check Types: NW, HW, RV, VH Very l r Narre Arc cunt # Departnent AFLAC AWWA A -1 CHEMICAL INC 10 -00 -2538 ORAL & ADMINISIRATICN 10 -00 -2532 GENERAL & AEMENISTRATICN 20 -02 -6250 PIMPS 10 -22 -4830 HLM4N RFSCURCES 20 -22 -4830 HLMZN RESOURCES DII 10 -00 -0422 COAL & ItN NISIRATICN ALPEN SIERRA CrFFEE CSNPANY 10 -00 -6520 GENERAL & A NINISIRATICN 20 -00 -6520 GENERAL & ALNIINISIRATICN AN1ERIC;AS - SD LAKE M E 10 -28 -6360 ALPINE OCCNI'Y APOLLO PLL11BIN3 & HIN,TERRY'S 10 -01 -6052 LIEERMaND REPAIR ARPNARK LNIFCRM SERVICES ASPEN T NURSERY ATIANASIO, LAME AVISIA =TIES T'f'TE S 10 -00 -2518 GENERAL & AIIMINISIRATICN 20 -38 -4405 C USICMER SERVICE 20 -02 -7480 RNPS 20 -38 -4405 CLNICMER SERVICE 20 -00 -6350 GENERAL & ALNIINISIRATICN 10 -00 -6350 GENERAL & AIIV7ISIRATICN Description EEDUCTION AFLAC INSU KE SUPPLEMENT Check 'Ibta1: /NIIPS /CFTIFICATI StESCRIFTICNS S IPnaE EASE Check Tot-a1 : JAN TIL IAL SUPPLIES INVE TTR Check Tbtal: SUPPLIES SUPPLIES PROPANE Check Ibt-al : Check Ibfia1 : PIPE, CCVERS, & NOES Check Total: SERVICES /TOWELS PAYABLE ERVI/PABIE Check Total: 014 N es •• r . CCANIRY C I LB PRESSURE =ET Check Total: CCNIRACR?L SERVICES Check Tot Al : NATURAL CAS IATLPAL GAS Arrant Check # TYpe 110.00 1,007.52 1,117.52 00058253 NW 2,670.00 101.00 101.00 2,872.00 00058254 NW 526.39 526.39 00058255 NW 94.13 94.13 188.26 00058256 NW 232.87 232.87 00058257 NW 736.15 736.15 00058258 MrJ 1,234.33 19.36 1,253.69 00058259 NW 281.98 281.98 00058260 Md 1,608.02 1,608.02 00058261 NW 22.00 1,405.23 South Tahoe P.U.D. 10/28/04 PAYMENT OF CLAIMS REPORT 10/22/2004-11/04/2004 'IHU, CCT 28, 2004, 10:44 AM - -r I: C LET -- -leg: 3L- -lcc: CIN51Th - -- -dab: 320223 #J018-- - -pmg: 05.09 <1.07>--report id: Default Selection: Check Stock ID: AP ; Check Types: Mi , I 1, RV, VH Vendor Nacre Account # Dartzrent B M H OCS1JPATICNAL MEDIC B S K ANALYTIC AL LABS BANK OF NEW YC K, THE BAR= MET C CMPANY BAY TOOL & SUPPLY INC LIENILLY PEIRCIAIDYNAMICS BERRY-HINCKLEY INELEMIES BINS NATERIAI.s FT TJR RI EBZN TEMP PE<2SSNEL 10 -01 -6075 INDERSRaND REPAIR 20 -01 -6075 INCERSKIND REPAIR 10 -04 -6075 HEAVY NAINIII 20 -29 -8574 FNNEERIL 20 -29 -7046 ENGINE RIN3 20 -00 -1605 GENERAL AL & ALMINISIRATICN 20 -27 -6660 DISIRICT INEOTICN 10 -00 -0421 GENERAL & ALbIINIS RATICN 10 -00 -0422 GENERAL & ALNI NISIRATICN 10 -00 -0423 GENERAL & ALMINISIRATICN 10 -06 -6652 OPERATTCNS 10 -00 -0415 CAL & ALMINISIRATTCN 10 -05 -6013 EQUIPMENT REPAIR 20 -01 -6052 THE RAND REPAIR 10 -39 -4405 FINANCE 20 -39 -4405 FTNANCE Descripticn Anna nzt Cleric # Type Check Total : SAFELY D [JIPMEN.0 /PHYSICALS SAFELY RANI' PHYSICALS SAFELY 7I / PHYSICALS Check Total: L BAYVIEW BAKEASETELD WELL 'IRFATM wr Check Tbt-al : 01 REFI COSTS DEFERRED Check Total: LATER CCNSERVATIC I EXPEIZE Check Tbt-a1 �� SUFnlES INVENTOR SMALL TOOLS INVENTORY c ck Total : BICSQLID DISPOSAL CO= Check Total: G49CLI E INVENICRY CATCff2S Check Total: PIPE, ClDIERS, & MANHOLES Check Tbtal : CSNIRACI[AL SERVICES CZNIRACICAL SERVICES 1,427.23 00058262 MV 116.21 116.21 464.84 697.26 00058263 NW 880.00 180.00 1,060.00 00058264 M4 2,120.00 2,120.00 00058265 Ma 309.50 309.50 00058266 Ma 358.29 219.11 97.68 675.08 00058267 M4 944.13 944.13 00058268 MK 4,072.29 94.21 4,166.50 00058269 NW 4,682.19 4,682.19 00058270 Ma 495.30 495.30 South Tahoe P.U.D. THU, CET 28, 2004, 10:44 Default Selection: Check Verrbr Nacre 10/28/04 PAYMENT O F AM - -req: CST- - -1eg: 3L- -loc: CLAIMS R E P O R T 10/22/2004- 11/04/2004 Ch1S1Th - -- -jab: 320223 #J018--- -pecg: Q 09 <1.07 >- -report id: Stock ID: AP ; Check Types: Md, I-K RV, VH Aooamt # Department BOISE CASCADE BC N, CLINT D. BRS & YR= EC CSMFO CSRMA CWEA 20 -38 -4405 QJS*ICNEft SERVICE 10 -05 -4405 FP1ENI' REPAIR 20 -05 -4405 E C�TIA�N! REPAIR 10 -00 -0428 GENERAL & ALM NISIRATICN 10 -05 -6073 EQUIPMENT REPAIR 20 -05 -6073 DCTIfV1ENT REPAIR 20 -02 -6050 AMPS 10 -39 -6250 FINE 20 -39 -6250 FILE 10 -02 -4520 20 -02 -4520 10 -01 -4520 10 -01 -6250 20 -01 -6250 CALIF BAD OF ETALIZA 'ION 20 -02 -6650 CALIF WATER RE50CJR CTRL BD 10 -06 -6250 AMPS AMPS i1ND REPAIR TNT:En:UM REPAIR INDERCIUND REPAIR AMPS OPERATTCNS Description CCNIRPL'RAL SERVICES CCNIRACILAL SERVICES CENIRACICAL SERVICES Check Tbtal: OFFICE SUPPLIES INVENICFT Check Tbtal: SILL TOOLS SNAIL TC CLS VELLS L ES DUES 19 ':+D- -1 1 Check Tbtal: Check Total: PS /C PIIFICATT PS /CERTTFIC ATT Check Tbtal: MISC LIA13TT T IY CLAIMS MISC LIABILITY C IAIMS MISC TLmB T'TY =is Check Tbt-al : DUES m is W- - 1 PS /CERITFTC ATI DUES :+D" u PS /C Check P rI btal OPERA= PEWITS Check Tbtal: LIEISS/M RPS /CEECTFT= Check Tbtal: Amount Check # TYPe 9,277.48 994.00 2,360.80 13,622.88 00058271 MW 692.19 692.19 00058337 Ma 16.87 16.86 33.73 00058272 MW 1,629.93 1,629.93 00058273 MW 50.00 50.00 100.00 00058274 Ma 2,231.62 2,231.61 4,283.56 8,746.79 00058275 Ma 194.00 97.00 291.00 00058276 MW 873.57 873.57 00058277 Ma 190.00 190.00 00058278 Ma South Tahoe P.U.D. 10/28/04 PAYMENT O F CLAIMS R E P O R T 10/22/2004- 11/04/2004 C R� THU, CCT 28, 2004, 10:44 AM - -req: C LYN -- -leg: CL 3L--loc: C SZIE - -- -job: 320223 4J018--- -prng: CK509 <1.07 >-- rEport id: t ff it t Selection: Check Stock ID: AP ; Check Types: MAI, HW, RV, VH Vendor Name Acoa.mt # Departrrent CAALIFC>RNIA OVERNIGHT CANAIA LIFE CAPITAL E M R OD LTD CASIVAN B; IPMENT CENIPAL BUSINESS Ft1 E INC CLARK Pumenz HE= & A/C CIS CCET CENIATNIIENT CLNEPIS INC 10 -07 -4810 20 -07 -4810 20 -29 -8463 10 -29 -7040 10 -29 -8352 20 -29 -7046 10 -29 -8238 20 -29 -8438 10 -00 -4810 20 -00 -4810 LABORATC Y LABORATORC EIUNEERIND ENaLNEERIM EMINEERIM EN3INEERIlM EIUNEERTM EIZINEERINU GENERAL & ATMI ISIRATICN GENERAL & AIIMENISIRATTCN 30 -00 -6744 SF F FUNDED INSURANCE 10 -04 -6047 HEAVY INIfl E 10 -05 -6011 EQUIPMENT REPAIR 20 -38 -4920 CUSTOMER SERVICE 10 -38 -4920 CZEKI1ER SERVICE 20 -29 -8355 ENGINE= 20 -22 -4405 HCNAN RESOURCES DIRH IcR 10 -22 -4405 HUVYN RESaIRCFS 30 -00 -6741 SELF FUNDED INSURANCE 30 -00 -6742 SELF FUNDED INSURANCE Description PCSIPEE ECPENEES SO UP TRKE WELL RFT BUTT T SCIJIIM HY PO CONVERSI WIZDWOCD SEWAL3E INI BAKERSFIELD WELL TRFATMIENT PIMP SIN, CARLNER MIN 125TR SIN R'E-PIALE � 1 E:S N (REEL) FOS= EXPENSES Check Tbtal: E TOSS INS SELF TEURFD MED Check Tbtal: /FcR E Par REPAIRS Check Tbtal: AUICMITIVE Check Tbtal: ERIN= PRINITIZ Check Total: REP/ HWY50 WIRIN -WIU bYL CCNIRACIaL SERVICES SERVICES Tbtal: AiMINISTRATICN FEE PPO .E.EE Amount Check # TYPe 43.88 33.91 62.89 12.74 6.71 8.65 12.91 12.90 18.00 18.00 230.59 13,756.56 13,756.56 905.10 905.10 174.21 174.21 2,541.74 2,313.40 4,855.14 714.98 714.98 20.00 20.00 40.00 1,909.08 379.50 00058279 Ma 00058280 MA7 00058281 NL7 00058282 Ma 00058283 Ma 00058284 Ma 00058285 MAT South 'Tahoe P.U.D. 10/28/04 PAYMENT O F CLAIMS REPORT 10/22/2004-11/04/2004 THU, OCT 28, 2004, 10:44 AM - -req: C L'N -- -leg: GL 3L - -loc: ClSl'1E-- - -jcb: 320223 #J018--- -plcg: 0(509 <1.07 > - -sort id: Se1 ecticn: Check Stock ID: AP ; Check Types: Ma, IN, RV, VH vendor Nacre Aoccunt # Department CDX &cox aNSTRULTICN INC IMCD SERVICES aRP FELL MARIE= L P E N S R INC EL DORADO C TNIY EL DORADO G NTY EL DORADO CDCNIY EL DORADO Q U IY FISHER. SCIENTIFIC 90 -98 -8828 10 -22 -6079 20 -22 -6079 10 -37 -8587 20 -37 -4840 10 -37 -4840 20 -37 -8588 10 -27 -4405 20 -27 -4405 10 -05 -8506 10 -05 -8518 10 -05 -8516 10 -05 -8519 EXPZRT PIPELINE GRANT HINVN RE aRCES HILT RE9CUI CE.S DIRE CIC)R INECWATICN SYSTEMS INECEMTICN SYSIENE INFCRNATICN SYSIfNE DISTRICT lIPITCN DISIRICT INFORMTICN BZUII ENT REPAIR Et UIENENT REPAIR EQUIRENT REPAIR EQUIPMENT REPAIR 20 -07 -4760 LAS Ltscripticn claWsp Anent Check # Type Check 'Ittal : BL1INE MS III LPPS-CAMECROLN Check Total: SAFETY PRCGRANS SAFETY PROGRAMS Check Total: REPL (IMP, WKSaT DISTRICT [JIER SUPPLIES DISTRICT CEMPUIER SUPPLIES CSNPUTER, SERVER, HlT heck Total: CENTRALITAL CCNIRACIUAL SERVI� Check Total: REPL KIVA CET SET Check Total: REEL =PC C 1V SET Check Total: REPL BAIEW L J CET SET Check Total: REPL CPMP RICH CET SET Check Total.: Verrbr Total: LAECRATCRY SUPPLIES 2,288.58 00058286 MST 285,883.54 285,883.54 00058287 Ma 495.95 495.95 991.90 00058288 Ma 4,247.76 1,594.92 1,594.94 9,127.69 16,565.31 00058289 Mg 2,455.14 2,455.14 4,910.28 00058290 MCI 243.00 243.00 00058291 Ma 243.00 243.00 00058292 Ma 243.00 243.00 00058293 Ma 243.00 243.00 00058294 Ma 972.00 75.31 S o u t h T a h o e P.U.D. 10/28/04 PAYMENT O F CLAIMS REPORT 10/22/2004 - 11/04/2004 THU, CCT 28, 2004, 10:44 AM - -req: CA RC GL JL - -loc: CNSLLE - -- -fob: 320223 #J018--- -prop: Q 09 <1.07 >-- report id: Defy i1 t Selection: Check Stock ID: AP ; Check Types: Ma, HW, RV, VH Vesdbr Nacre Account # Department GFOA 10 -07 -4760 LABORATORY 10 -39 -6250 FINANCE 20 -39 -6250 FINANCE G L I BTIE TICNAL - HACH CO 10 -06 -4760 OPERATTCNS CAA =VAT= & PAVIN3,DCN 20 -29 -8401 EMINEERING C .zAIlt INC, W. W. CRAY, SANDY S HENDERSCN, L&2BIE HEN E SCN, L PBIE }tLT OF MIFORNIA I T T FLYGT CERFCRATICN 10 -04 -6653 HEAVY NAINIIINANCE 10 -38 -6200 Q.EIC1vE2 SERVICE 20 -38 -6200 Q]EIQT ER SERVICE 10 -21 -6621 AIIMINISIRATICN 20 -21 -6621 AIIK NISIRATICN 10 -39 -6200 FINANCE 20 -39 -6200 FINANCE E 10 -28 -8531 ALPINE COUNTY 10 -02 -6051 PUMPS Desc r±ptian LABCRATCRY SUPPLIES Check Total: DUES m D' N I PS /C� 7�TI IFTC LUES I :12"11PSKEFaTEKATI Check 'Ibta1 : LABORATORY SUPPLIES Check Tbta1: GJSIC MER SERVICE CENTER Check Tbtal: Bicemics E uipmENNT /HJUDfl1 Check Total: TRAVELAvEETINVEWCATICN Check. Tbtal: IMENITVE & RDCJC-NITICN PAR IT MTTIVE & RECJC NTITCN Check Total: Check Total: Vendor Tbt'a1 TRA TRAVEL 0 1 e. 0 1 I REEL BACK REP SIATICNS Check Tbfial : a Amount Check # Type 114.50 189.81 00058295 MCI 67.50 67.50 135.00 00058296 M' 615.50 615.50 00058297 M' 19,890.00 19,890.00 00058298 Ma 443.88 443.88 00058299 Ma 7.00 7.00 14.00 00058300 Mai 25.00 25.00 50.00 00058301 Ma 56.07 56.06 112.13 00058302 Ma 162.13 77,808.76 77,808.76 00058303 Ma 2,449.17 Sazth Tahoe P.U.D. 10/28/04 PAYMENT OF CLAIMS REPORT 10/22/2004-11/04/2004 �IIJ, OCT 28, 2004, 10:44 AM - -reg: CARCLYN -- -leg: C4, JL - -loc: CiELft - -- -fob: 320223 #J018--- -prog: CK509 <1.07 >-- report id: a I�fa� 1 t Selecticn: Check Stock ID: AP ; C ack Tees : Ma, HW, RV, VH Vend= Nacre Account # alt Descr-ipticn Amxmt Check # Type RCN, tAVID P K T H 0 PM 590 10 -38 -6200 CUSIONE2 SEERVIC E 20 -38 -6200 CUSTOMER SERVICE 'IRA TRA D 1 c. .'}I ID 1 e. /m,.W.MPTICN 7.00 l: 14.00 00058313 Ma 20 -27 -6660 DISTRICT INFORMATTaq 14= CCNSERVATTCN P=SE C1�eck Total KIP CO C MPANY OF SIcalCN 20 -01 -6052 L REPAIR LABSCIENCES INC. 10 -07 -4760 LABORATORY 20 -07 -4760 LABORATORY Vendor 'Ibtal: PIPE, O7.1ERS, & (leek 'Ibtal : LABaRATCRY SUPPLIES LABaRATCRY SUPPLIES C1edc Total: 336.00 336.00 00058314 Ma - 14,599.26 1,442.42 1,442.42 00058316 NW 103.50 111.28 214.78 00058318 MAT LAKE 'TAB AU C) VIL 10 -05 -6011 EQUIRMR\TT REPAIR PLUCNETIVE 21.34 20 -05 -6011 EQUIPMENT REPAIR PLUCNOTIVE 21.34 Check Tbtal: 42.68 00058319 MCI S o u t h T a h o e P.U.D. 10/28/04 PAYMENT O F CLAIMS REPORT 10/2212004- 11/04/2004 TE-U, OCT 28, 2004, 10:44 AM - -req: C L -- -leg: CL JL --loo: CL i n - -- -dab: 320223 #J018-- - -pmg: 0309 <1.07 > - -wort id: Default Selection: Check Stock ID: AP ; Check Types: NW, HW, RV, VH Vendor Nacre Accomt. # Department INFOL7NK SCREENIM SERVICES INTERNATICNAL SERVICES INIH STAVE SAFELY & SUPPLY J & L PRO KLEEN INC JEFFEI SCN Puor FINANCTAL JENSEN PRE-CAST INC JCB' S PEAK PR L! Y- RY CARE 10 -22 -6670 BLNAN RESOURCES 20 -22 -6670 MAW RESaIRCES DIRIKTCR 20 -22 -6079 RPM RECCES DIRECIC7R 10 -22 -6079 HCNAN RESaS 10 -00 -0421 COAL & AL1vDNISIRATICN 10 -39 -6077 FINANCE 10 -00 -6075 CAL & At llNISI1 ATICN 10 -39 -6074 FINANCE 20 -39 -6074 FILE 10-00-2512 COAL & AL1 �CN 10 -00 -2539 cEtvFRAr, 20 -29 -8355 End 10 -01 -6075 20 -01 -6075 10 -02 -6075 20 -02 -6075 10 -06 -6075 10 -07 -6075 20 -07 -6075 T.NEETCRaND REPAIR. LNIERMOMD REPAIR AMPS PIMPS OPERATICNS LABORATCRY Descripticn Check Tbtal : PERS:ME L PERSUNEL IDCPENSE CQck Zbtal: SAFETY PROGRAMS PROGRAMS Cnedc Zbtal: SHJP SUPPLY INVENTORY FREME DI I9C iNIS SAFETY E2TIRv&Nr / JAL SERVICES UANI'ICRIAL SERVICES Check Total.: LIFE INSURANCE ICN TERM DISABILITY 1NICN DISABILITY, C Tbtal: REPL IVY50 WlRLN - -: SAFETY AvEN] /PHYSICALS SAFELY R _Nr /PHYsIC7T s SAFETY :e Rv1ENr� PHYSICALS QTY /PHYSICALS SAFELY PHYSICALS SAFETY SAFETY ��N� PHYSICA S Check Tbtal: Amount Check # Type 2,449.17 00058304 NW 24.30 24.30 48.60 00058305 NW 485.30 547.82 1,033.12 00058306 NW 993.04 64.28 241.32 1,298.64 00058307 NW 1,473.50 1,473.50 2,947.00 00058308 NW 2,415.51 1,977.83 4,393.34 00058309 NW 6,200.04 6,200.04 00058310 NW 220.00 315.00 52.50 52.50 105.00 27.50 27.50 800.00 00058311 NW S o u t h T a h o e P.U.D. 10/28/04 PAYMENT O F CLAIMS REPORT 10/22/2004-11/04/2004 KREI:S 9 IHU, OCT 28, 2004, 10:44 AM - -req: LYN-- -1�: C JL --loo: CNSi1E-- - -job: 320223 #J018--- -prng: _ C 09 <1.07 >-- report id: PC 'Default Selection: Check Stock ID: AP ; Check Types: NW, HW, RV, VH vendor Nacre Amount # Department LANDALER INC 10 -29 -6075 ENOIl L1N3 20 -29 -6075 ENSINFERINTh T TT T Y' S TIRE SERVICE INC. LOCMIS FAR3D & CO. LLM S & ASSOCIATES M S C INDUSTRIAL SUPPLY CD NARSHALL, REX B NAXHIMER, MEN W NC FART, REINCA NC NASIER C RR SUPPLY CID MID M:INIAIN MATT F CXNM. 10 -05 -6011 E JJTh ENT REPAIR 20 -05 -6011 DKUI MENI' REPAIR 10 -39 -4405 FINANCE 20 -39 -4405 FINANCE 20 -29 -8401 ENUIlNEERINC 20 -02 -6051 RNPS 10 -38 -6200 =MM. SERVICE 20 -38 -6200 CLSICIAER SERVICE 10 -02 -6250 RLNPS 20 -02 -6250 PIPS 10 -39 -6200 FINANCE 20 -39 -6200 FINANCE 20 -02 -6050 REPS 10 -01 -6056 Li1NID REPAIR Iipticn A rcurit Check # Type SAY IPNE\II/ PHYSICALS Check Total: AUICMDI'IVE AUI:CMJIIVE Check Tbtal: CCNIRACILAL SERVICES ENfl PCIU L SERVICES Total: CLE'ICMER SERVICE C ENIER Check Total : REP SIATICNS Check Tbtal: Check Total: PS /CER TFIC PS /CE TIFICAIT Check Total: TRA /EmN Check Total: TRA TRA DUES D 0 1. D 0 I e. e,2• 1 WELLS Check Total: RADIO REPAIRS 70.56 70.56 141.12 00058320 MN 418.85 221.47 640.32 00058321 M' 254.24 254.24 508.48 00058322 M7 1,690.00 1,690.00 00058323 Mi 61.67 61.67 00058324 MA7 34.00 34.00 68.00 00058325 Mi 90.00 170.00 260.00 00058326 1`461 43.32 43.31 86.63 00058327 MAI 12.94 12.94 00058328 NW 60.00 TScuth HU, CT28, 2 P.U.D. 10:44 AM 10/28/04 � PAYMENT - eg: G JL- -loc CNSi'1 - --jcb 320 23 #J018--- -prc�g 10/22/2004-11/04/2004 091.07 r <1.07>--report id: CR Default Selection: Check Stock D:): AP ; Check Types: MST, HW, RV, VH Verrbr Name Account # Departrten1t MCIICN DUEIRIES INC MDUNIAIN CELUILAR. M.ELL R, MosIZIY NEWARK IN CNE 10 -04 -6653 HEAVY MkINIENP,NCE 10 -05 -6013 E ZUTAI'NT REPAIR 10 -21 -6310 20 -21 -6310 10 -27 -6310 20 -27 -6310 10 -38 -6310 20 -38 -6310 10 -29 -6310 20 -29 -6310 10 -01 -6310 20 -01 -6310 10 -37 -6310 20 -37 -6310 10 -05 -6310 20 -05 -6310 10 -02 -6310 20 -02 -6310 10 -07 -6310 20 -07 -6310 10 -03 -6310 20 -03 -6310 10 -28 -6310 AEMINISIRATICN ALM NISI RATICN DISIRtCT IITCN DISIRICT IlICN QbIQ 1E 2 SERVICE CUSICMER SERVICE EN3INIEERMU EMILY LNEEMUND REPAIR 1NCERMaND REPAIR INECEMUICN SYSTEMS I1TCN SYSTEMS EQUIPMENT REPAIR MENT REPAIR REPS LABS LA C'TRTCRY SEEP ELECTRICAL SEJP ALPINE CXICNIY 10 -21 -6621 AtMNIS RATION 20 -21 -6621 ALMIISIRATICN 10 -03 -6051 E MIRTCAL SEDP Desc ripticn. Amount Check # Type Check Total: BICECLICS EQ TIAvFNr /BUIEDII3 GEERPT S Check Total: =RENE 11-= E 1H EI NE TEEEH E 'IMMUNE 'T E ERE E E F'R NE lEIERENE TEL EPHCNE TEL ER NE TEL E:RENE IELERENE =R ENE TEE EPIENE 1IE F:PHCNE =RENE 'IEf E.PHCNE TFT F:RENE TEL ERENE TELE E 'IMERENE Check 'Ibtal : INCENTIVE & RECCCNITICN PRIM INCENTIVE & RECCGNTTICN PRM. Check 'Total : P[NP SIAATICNS 60.00 00058329 !W 358.22 921.34 1,279.56 00058330 M✓1 245.87 245.86 21.57 21.57 41.01 63.63 101.37 101.36 22.09 43.71 3.25 3.24 16.27 16.27 27.26 34.19 2.98 2.98 7.72 7.72 10.77 1,040.69 00058331 MAI 25.00 25.00 50.00 00058332 Mg 171.35 South Tahoe P.U.D. 'IHIJ, Ca 28, 2004, 10:44 Default Selectici: Verrbr Nacre 10/28/04 PAYMENT OF CLAIMS REPORT 10/22/2004- 1104/2004 11 AM - -req: CARCL'T- - -1eg: GL GL- -loc: C NS11E-- - -jcb: 320223 #J018-- - -prcg: (509 <1.04>--report id: C 'RESPC Stock ID: AP ; Check Types: Ma, } , RV, VH Acaauit # Departuent icaus OCNSUarnCN NINER(E IIS IlVC OFFICE LEPCT 20 -29 -8355 Ei 3IN RIN3 20 -29 -8573 ENG1NEERU43 20 -29 -8574 EN3INEERIlNS 20 -29 -8463 EI3I E Rt 20 -39 -4820 FINANCE 10 -39 -4820 FIDE PACIFIC PIPELINE SURVEY CD INC 10 -01 -6052 1I ND REPAIR PARIS Imo, THE PETTY C AS I 10 -05 -6011 EQJIA`FNT REPAIR 10 -00 -6520 10 -01 -6200 10 -02 -6051 10 -04 -6042 10 -05 -6011 10 -21 -6200 10 -21 -6621 10 -22 -6520 10 -37 -4820 10 -39 -6200 20 -00 -6520 20 -01 -6200 20 -21 -6200 20 -21 -6621 GENERAL SE �IUD REPAIR (N RMPS HEAVY NA,INIE!E WomFMENT REPAIR � RE9aRCES INIECEMATICN SYSTEMS REPAIR FINANCE _1\ID AtMINISIRATICN Description Amount Check # TYPe Check. 'Ibta1 : REPL HA]Y50 WIP N- VaNICA/Y Check 'Ibtal : WEAL, }ELEN (REPL GE) SO ULS TRKE VELL Ralf= Check 'Ibtal : OE1.10E SUPPLIES OFFICE Check Ib: PIPE, COVERS, ELNANHOLES Check Total: AUICKYTIVE TRA PIMP CNS Check lbtal: /EAU= REMITCN MGR SUPPLIES ' SUPPLIES 1 e... " 12. e. /EDUCATION 1 •2 & REC'D PI 171.35 00058333 Mt 203,403.85 203,403.85 00058334 M' 400.00 1,130.00 11,379.05 12,909.05 00058335 MAI 62.36 62.36 124.72 00058336 MCI 30,489.00 30,489.00 00058338 MR 14.41 14.41 00058339 M' 11.99 10.00 10.00 50.00 20.41 12.50 5.49 16.24 14.75 11.98 10.00 20.39 12.50 South Tahoe P.U.D. 10/28/04 PAYMENT O F CLAIMS R E P O R T 10/22/2004-11/04/2004 id: C 12 CT TI1J, O 28, 2004, 10:44 AM - -req: C L`T -- -leg: GL JL- -lo : CNEI1E - -- -job: 320223 #J018--- -p/cg: 09 <1.07 > - -z Default Selection: Check Stock ID: AP ; Check Types: MCI, HW, RV, VH Vendar Naare Acocunt # Depertnent PINPOINT MCAT= FLIER/ NT & PIONEER AMERICAS TIC PRO T PTSURE R SUPPLY RASKJESEN, SUSAN RED WIN SEA SREE 20 -22 -6520 20 -27 -6620 20 -37 -4820 20 -39 -6200 90 -98 -8828 10 -27 -6620 10 -29 -6200 20 -38 -6073 10 -01 -6052 10 -06 -4750 20 -02 -4755 10 -21 -6621 20 -21 -6621 10 -29 -7040 90 -98 -8828 10 -39 -6200 20 -39 -6200 10 -01 -6075 10 -04 -6075 10 -06 -6075 HCMAN RESCURCES DIRE= DISTRICT IITICN INFCEMATICN SYSTEMS FINANCE EXPCRC PIPEELLINE GRANT DISTRICT INFCFMTICN cummaR SERVICE ENCERGROLND REPAIR OPERATIONS ROMPS TINENISIRATICN AMENISIRATI( I EXPCRT PIPELINE GRANT FINANCE FINANCE HEAVY REPAIR OPERATICS Descriptiaaa SUPPLIES RELIC RECATIC OFFICE SUPPLIES IIlSL 4N MINE TIE III LYPS- OlNR N RELIC CNS EXPENSE TRA /P,TICN Check Tbtal: PIPE, COVERS, & MNIFELES Check 'Ibta1: CHINE HYROC HIER IE Check Total: INICaTTIVE&RBIGNITICNPiaz ImayrIvE&RBCCENTTICNPRCR Check Totaltal: : SCDEEHYPOCHILRITECONVERSI ELI NE 1f III PS - 'Ibt (N Check ck Total: TRA /EEUCATICN IRA /mummy Check Total: SAFETY DaTI /PHYSICALS SAFETY SAFETY IIII��[TTlIIR�NlR�NT /PHYSICALS Check Total: DI ID 1 A ID eti Aroumt Check # Type 5.49 22.35 16.24 5.25 31.41 22.36 7.73 325.62 00058340 Ma 370.64 335.09 705.73 00058341 MAI 2,283.78 543.60 2,827.38 00058342 Ma 90.86 90.85 181.71 00058343 Ma 586.10 397.65 983.75 00058344 Ma 56.88 56.87 113.75 00058345 NW 370.94 516.56 155.70 1,043.20 00058346 M'J South Tahoe P.U.D. 10/28/04 PAYMENT OF CLAIMS REPORT 10/22 2004 - 11/04/2004 THU, CCT 28, 2004, 10:44 AM - -reg: C�,1�LYN -- -leg: CL JL - -10 : CNSZIE-- - -jcb: 320223 #J018--- -prng: 09 <1.07 >- -yeport id: Default Selection: Check Stock 1D: AP ; Check Types: 141, HW, RV, VH Vendor Narre Aoocxnt # Eepleitnent PENJ DRAIN OIL SERVICE REND CITE -JCJCL 20 -07 -6110 LABiAI7 Y 10 -21 -4830 ALMIISIRATICN 20 -21 -4830 ALMLNISIRATICN RICH'S SvALL EN3INE SERVICE 10 -01 -6071 IN:E as D REPAIR. RTl t, =MY J SBC SBC /MCI 10 -29 -6200 ENSINEEtN 20 -29 -6200 ENCINEERING 10 -00 -6320 GENERAL & AEH ISIRATICN 20 -00 -6320 GENERAL & ALNIINISIRATICN 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 -21 -6310 20 -21 -6310 10 -22 -6310 20 -22 -6310 10 -37 -6310 20 -37 -6310 GENERAL & ALM tNISIRATICN INCERGRaND REPAIR INDERalaND REPAIR RNIPS REPS __ KUIPMENr JIANNT REPAIR OPERATIONS IAA' LABO R1 Al NIINIS RATION ALNRNNISIRATICN HLNAN RESCURCES DIRFt 2 IlTICN SYSTEMS INFURVATICN SYSTEMS Descxiptian KNI'IC RIM Check Tbtal: SUESCRIPTICNS EXPENSE SUBSCRIFTICNS EXPENSE Tbtai : SEDP SUPPLIES Chwk Tbtal: TRA /EICN Check Total: SIGNAL CHARSES SIC3VAL CIS Check Total: TEIERACNE IMEPHCNE TE I:R NE Th E :NE 1EaI NE TF,f EPFtCNE TFT IBCTE = FPHCNE TELNF E EPFENE TET FRENE 'j =11 NE TFT FPFICNE TELNE TELEPHONE mount Check # Type 52.50 52.50 00058347 Ma 00058348 NW 137.73 00058349 MST 80.00 80.00 160.00 00058350 MCI 248.75 32.01 280.76 00058352 NW 52.77 52.76 105.53 137.73 905.27 7.73 7.72 17.50 17.49 7.18 7.18 22.10 8.87 8.86 8.11 8.11 8.73 8.73 90.22 90.22 TIN, OCT 28, P.U.D. 004, 10:44 PM -28 C PAYMENT -lei: C , JLr'-loc: CNS1'1.E A- -jab 320223 #J018-- - -prng 10/22/2004-11/04/2004 09 <1.7 ort id: CKR PC Default t Selection: Check Stock ID: AP ; Check Types: Ma, BW, RV, VH vendor Nacre Aeoamt # Dot SO= SPECIALTY CIASES SCIJIT, BILL SHERIAN, THERESA. SIERRA ENVIRCWIENIAL 10 -39 -6310 FINANCE 20 -39 -6310 FINANCE 10 -06 -6024 OPERATICIOIS 20 -38 -4405 CUSICMERR SERVICE 10 -39 -6200 FINANCE 20 -39 -6200 FT'E 20 -29 -8574 ENO'Ir]EERIM SIB F0C7IL LABORATORY 20 -29 -8463 ENGINEERM 10 -07 -6110 LABORATORY SIERRA. PACIFIC Fit SIERRA TPiE READY MIX 20 -38 -8560 CUSTOMER SERVICE 10 -00 -6330 GENERAL & AUAINISIRATICN 20 -00 -6330 ORAL & ALMI ISIRATICN SC= SIRA1 /OFC INC. SCUM LAKE 'IPEE, CTTY OF 20 -27 -6660 DISTRICT IITICN 10 -21 -4405 ALM NISIRATICN 20 -21 -4405 ALMINISIRATICN Desc ripticri Th f RPFENE 'lIEPFYNE Check Total: FURNME EQUIPMENT Check Total: C NIRPCILAL SERVICES Chec.k Total: TRA /F Jx TICN gyp, /EamTICN Check Total: 0 I EN. 1 eN. WELL, BAYVIEW Check Total: SO UP MIT WELL RFCRT TT , KNITORIND Check 'Ibt al Ff FC 'TRIM Y Ff E IPTCTI'Y Check Total: WATER METERS, LPG Check Total: V'm2UATICN EXPEN3E Check Total: CENTRACTUAL SERVICES Check Total: ?nt nt Check # T 7.03 7.02 1,238.07 00058351 MA 67.57 67.57 00058353 MR 358.50 358.50 00058354 M.1 20.50 20.50 41.00 00058355 NW 1,354.00 1,354.00 00058356 MI 48.50 165.00 213.50 00058357 NW 49,706.77 35,180.37 84,887.14 00058358 MN 344.27 344.27 00058359 Ma 98.00 98.00 00058360 Ma 112.50 112.50 225.00 00058361 NW 15 S o u t h T a h o e P.U.D. 10/28/04 PAYMENT O F CLAIMS REPORT 10/W004-11/04/2004 0id: CPRPC 'E11tJ, OCT 28, 2004, 10:44 AM --re q: C L N---1 : GL JL - -lcc: CNSin -- - -jcb: 320223 43018--- -prog: <1.07>--report Defai it t Selecting: Check Stock ID: AP ; Check Types: NW, HW, RV, VH Vereac Nacre Acec ugt # Departrrent SCUTHICEL BLS SMNEARD INSURANCE C C PANY SIOCKHAIJSEN IIVC RESET-TEE PERSC EL & RAIN, CAL Southern Steel Co TRPA 10 -07 -6025 LABCRAI1 10 -00 -2531 COAL & ALMINISTRATTCN 10 -06 -4720 OPERATIC E 10 -01 -4405 10 -28 -4405 10 -29 -7040 90 -98 -8828 10 -29 -4405 20 -29 -4405 20 -29 -8401 20 -29 -8355 10 -38 -4405 20 -38 -4405 20 -01 -4405 20 -07 -4405 10 -07 -4405 10 -37 -4405 20 -37 -4405 ALPINE REPAIR EXKRC PIPELINE GRANT' EMINIEERINU aUMITRBU aUINElaRINU CUSMMER SERVICE CUSICMER SERVICE LIB REPAIR LABCAILRY IAEORAICEY CN SYSIIIKS 10 -37 -6200 INEDRIvraICN SYSTEMS 20 -37 -6200 ThFORMATICN SYSTE VE 10 -03 -6041 ELEIIRICAL SHOP 90 -98 -8828 ' PIPELINE GRANT Descriptian Arnunt Check # IYPe LABS BXI (deck Ibtal: LCI 3 'TEEM DISABILTIY M3 k Ibta l: PCLYMER Check 'Ibt-al aNTRACIUAL SERVICES SMILE � SERVICES C CNVE RSI BLINE FRS ONIRACTLAL DA ICES -SN REPL 00 SERVICE N -� Ca‘TIRALUAL SERVICES CONIRPETUAL SERVICES CCNIRPCITAL SERVICES 0:NIRPCRAL SERVICES C!CNIRACILAL SERVICES CZNIRACILAL SERVICE CZNIRACIUAL SERVICES k Total: 'IRA /Esuaa-lar TRA Ibta1 : ID I!`. D I c. BUILDINGS Check Total: E THE PHS III UPS-C N 294.38 294.38 00058363 MA 1,500.06 1,500.06 00058364 NW 8,350.49 8,350.49 00058365 NW 5,847.10 996.00 68.25 555.10 131.95 136.50 18.20 345.80 332.15 327.60 2,460.30 964.65 964.65 131.95 136.50 13,416.70 00058367 NW 97.25 97.25 194.50 00058368 NW 67.57 67.57 00058362 NW 2,984.45 THSouth Tahoe P.U.D. U, CCT 28, 2004, 10:44 AM --ie C LYPAYMENT T A -leg: GL 3L - -loc CNSLLE - --jcb 320223 #J018- - - -pmg /2 209 <1.07� /r0 ort id: C� L�fault Selection: Check Stock ID: AP ; Check Types: NW, HW, RV, VH Vendor Nam Amt # Departrrent TRPA TAICE EMPLOYEE ASSISTANCE TAE IvIDLNIAIN NEWS TARE MIN= TAKE VALLEY Ey E E IPIC SUPPLY TRUCK PARIS & ECUIPMENT CZ) U S PCSThisSIER VERIRANC INC 20 -29 -8574 IIMINEERIN 10 -22 -4405 FAT RESOURCES 20 -22 -4405 HINPAN RIESaRCES DIRErIl t 20 -27 -6660 DISTRICT INEI3FITTCN 10 -29 -4820 ENaINEERll3 20 -29 -4820 FNal:NEH 1 3 10 -01 -4820 INDEFGRaND REPAIR 20 -01 -4820 INEEFGRaND REPAIR 20 -38 -8560 10 -03 -6051 10 -05 -6011 20 -05 -6011 10 -38 -0304 20 -38 -0304 Ct S CE EXIFMENT REPAIR EUT AUNT REPAIR CLETCMER CUSIII�2 SERVICE 10 -39 -4440 FINANCE 20 -39 -4440 FINANCE Desc ripticn WELL, BAYVIEW Check 'Ibtal : Check 'Ibta1: Verrbr Zbtal.: CZNIRPCIUAL SERVICES CZNIRPCIUAL SERVICES Check Total WATER ICNEXPENSE Check 'Ibtal : OFFTCE SUPPLIES OFFICE SUPPLIES Om .CE SUPPLIES OFFICE SUPPLIES Check Total: WATER METERS PLNP STATION I AUICM 7ITVE AUICNDTIVE Check Total: Check Total: POSTAGE PRE2A1D POSTAGE PREPAID Check Total: ADVISORY ADVISORY Mont Check # TYPe 2,984.45 00058369 MN 435.00 435.00 00058370 Ma 3,419.45 200.62 200.63 401.25 00058371 NW 225.00 225.00 00058372 NW 14.21 14.21 14.21 14.21 56.84 21.91 1,465.57 1,487.48 15.11 15.10 30.21 2,000.00 2,000.00 4,000.00 64.00 64.00 00058373 Ma 00058374 Ma 00058375 MAI 00058376 NW South CCT P.U.D. 10/28/04 C L PAYMENT : GL JL - -lcc C1S11 A- -jab 320223 #JO 8- - - -pmg /2C (5090<1. 07 >- -20�It ± �J, QCT 28, 2004, 10:44 AM � Defa> it t Selecticl: Check Stock ID: AP ; Check 'Apes: NW, EW, RV, VH Vendor Nam Amount # Daparl:ITEM VERI7ON WN_L.ACE, P DCANE WALTERS RCN, K G WEE CD INC WESTERN NEVAtY SUPPLY W S'IERN FUER. & EQUIP XEROX CRP 10 -28 -6310 ALPINE COUNTY 20 -19 -6200 BOARD OF DDS 20 -29 -7046 20 -00 -2605 10 -00 -2605 10 -29 -2605 10 -29 -7040 10 -03 -6051 10 -03 -6041 20 -03 -6051 10 -03 -6048 20 -01 -6052 10 -01 -6071 10 -04 -6047 10 -01 -6052 10 -04 -6023 ENTNEERILZ GENERAL Ec SIRATICN ENarNEERITZ ENUINEERIM 10 -05 -6011 10 -01 -4820 20 -01 -4820 ELECIRICAL c7 L D CAL SHOP ELECIRIRIC'AL SDP LNEERGRCOND REPAIR LID REPAIR HEAVY HEAVY MINTIENYKE EJIFNENT REPAIR LXID REPAIR Description 'IIIERENE Check Total: Check 'Ibtal : arA / Check Total: REIN3E SCDILM HYPCCHLCRTIE CSI Check Total : REP SIATICNS $JIIDIN3S PIMP STATICNS LUIfIIEEZZ PASS PLMP� tel: PIPE, COMERS & MR= SHOP SUPPLIE§ EDTCRr/FCRCE NA N REPAIRS PIFIL'I ESP /EEG Check Ibtal: AUICMXIVE : c! Sc Anoint Check # Type Check Total: OFFICE SUPPLIES OFFICE SUPPLE Check Total : 128.00 00058377 NW 160.55 160.55 00058378 NW 56.25 56.25 00058379 MA 14,370.00 - 718.50 - 22,981.30 12,797.80 101,835.00 105,303.00 00058380 MAT 363.79 304.77 51.52 14.87 734.95 00058381 Ma 1,075.81 218.28 321.99 40.58 40.97 1,697.63 00058382 M41 17.96 17.96 00058383 NW 45.84 45.84 91.68 00058384 NW South Tahoe P.U.D. 10/28/04 PAYMENT OF CLAIMS REPORT 10/622004-11404/2004 00 id: C THU, CCT 28, 2004, 10:44 AM -- : L M - - -1�: GL JL- -lo : CNSLL - -- -Jab: 320223 #7018 - -- -prop: Defai it t Selection: Check Stock 1D: AP ; Check Types: NW, HW, RV, VH vendor Nacre Account # apaitnent Icxiptian Pircunt Check # Type g0 UP IRKE VEIL RECRIIL 346.50 ZYMZ�X 20 -29 -8463 EN; IlR3 I 20 -29 -7046 EAR BAL WELL ' T 397.25 20-07-6110 LAECRA1ORY MENTTOR1N3 2,019.25 10 -07 -6110 IAEC N� 434.50 Chedk Tom: 3,197.50 00058385 NW Grand Tibial: 988, 486.82 South Tahoe Public Utility District General Manager Richard H. Solbrig DlcecCoc$ Tom Comte James IR. Jones Mary Lou Mosbacher Ouane Wallace Eric Schafer 1275 Meadow Crest Drive, South Lake Tahoe · CA 96150-740! Phone 530 544-6474, Fax 530 541-0614- www. stpud.us BOARD AGENDA ITEM 14.a TO: Board of Directors FROM: Debbie Henderson, Accounting Manager MEETING DATE: November 4, 2004 ITEM - PROJECT: Conference with Real Property Negotiators REQUESTED BOARD ACTION: Direct negotiators. DISCUSSION: Pursuant to Section 54956.8 of the California Government Code, Closed Session may be held to discuss property negotiations. Negotiating Parties: District staff, South Tahoe Realty Century 21 Under Negotiation: Sale of Property Property Identification: 797 Emigrant Road, APN 021-261-33 SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES /~,'5~ CHIEF FINANCIAL OFFICER: YES~ NO NO CATEGORY: General South Tahoe Public Utility District General Manager Richard H. Solbrig Directors Tom Comte James F.. Jones Mary Lou Mosbacher Ouane Wallace Eric Schafer 1275 Meadow Crest Drive · South Lake Tahoe · CA 96!50-740! Phone 530 544-6474 · Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM NO. 14.b TO: FROM: MEETING DATE: ITEM - PROJECT: Board of Directors Richard Solbrig/General Manager, Paul Sciuto/Assistant General Manager / Engineer November 4, 2004 Conference with Legal Counsel - Anticipated Litigation (one case) REQUESTED BOARD ACTION: Direct legal counsel. DISCUSSION: Pursuant to Section 54956.9(c) of the California Government Code, Closed Session may be held for conference with legal counsel regarding anticipation of litigation. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: NO NO CATEGORY: South Tahoe Public Utility District General Manager Richard H. 5olbrig Di!-ecCof$ Tom Comte James F. Jones Ma~y Lou Mosbacher Duane Wallace Eric Ochafer 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150-7401 Phone 530 544-6474, Fax 530 541-0614, www. stpud.us BOARD AGENDA ITEM 14.c TO: FROM' MEETING DATE: ITEM - PROJECT: Board of Directors Jim Hoggatt/Construction ManagedEngineer, Gary Kvistad/Legal Counsel November 4, 2004 Conference with Legal Counsel - Anticipated Litigation REQUESTED BOARD ACTION' Direct legal counsel. DISCUSSION: Pursuant to Section 54956.9(c) of the California Government Code, Closed Session may be held for a conference with legal counsel regarding anticipated litigation: Pioneer Trail waterline replacement near Filter Plant SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES '~ NO NO CATEGORY: Water South Tahoe Public Utility District General Manager Richard H, Solbrig O/recTors Tom Cemt~ James I~ Jones Mary Lo,, Mosbacher Duane Wallace Eric Schafer !275 Meadow Crest Drive · South Luke .able CA ........ Phone 530 544-6474 · Fax 530 541-0614, www. stpud.us BOARD AGENDA ITEM 14.d TO: FROM: MEETING DATE: ITEM - PROJECT: Board of Directors Richard H. Solbrig/General Manager, Gary Kvistad/Legal Counsel November 4, 2004 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- O238 MCE JFM. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES /~/~ NO CHIEF FINANCIAL OFFICER: YES_~..~_J~ NO CATEGORY: Sewer South Tahoe Public Utility District General Manager P. ichard H. Solbrig I~iFeCt_Or$ Tom Comt~ Jamee P~ Jon~ Mary Lou Mosbacher Ouane Wallace Eric .~chafer 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-740! Phone 530 544-6474 · Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM 14.e TO: FROM: MEETING DATE: ITEM - PROJECT: Board of Directors Richard H. Solbrig, General Manager November 4, 2004 Conference with Legal Counsel- Existing Litigation REQUESTED BOARD ACTION: Direct staff. DISCUSSION: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: STPUD vs. ARCO, et al., San Francisco County Superior Court Case No. 999128 SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES /~.,"JP NO CHIEF FINANCIAL OFFICER: YES~'~ ~ r~c NO CATEGORY: Water South Tahoe Public Utility District General Manager Richard H. Solbrig Oirec;or$ Tom Comte James ~. Jone~ Mary Lou Mosbacher. Duane Wallace Er.lc 5chafer. 1275 Meadow Crest Drive · South Lake Tahoe- CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM 14.f TO: Board of Directors FROM: Richard H. Solbrig, General Manager MEETING DATE: November 4, 2004 ITEM - PROJECT: Conference with Legal Counsel - Existing Litigation REQUESTED BOARD ACTION: Direct staff. DISCUSSION: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: Meyers Landfill Site - United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of California. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES .~tL~,~ NO CHIEF FINANCIAL OFFICER: YES~ NO CATEGORY: Sewer