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AP 09-19-02SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGULAR BOARD MEETING AGENDA Thursday, September 19, 2002 2:00 P.M. City Council Chambers 1900 Lake Tahoe Boulevard, South Lake Tahoe, California Robert G. Baer, General Manager Richard Solbrig, Assistant Manager Duane Wallace, President Cathie Becker, Director BOARD MEMBERS James R. Jones, Vice President Mary Lou Mosbacher, Director Eric W. Schafer, 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. Purchase of Additional Vacuum Truck Authorize Staff to Advertise for Bids (Ken Schroeder) b. Payment of Claims Approve Payment in the Amount of $902,996.95 REGULAR BOARD MEETING AGENDA o SEPTEMBER 19~ 2002 PAGE-2 BOARD MEMBER COMMITTEE REPORTS a. Executive Committee (Wallace / Jones) b. Finance Committee (Wallace / Schafer) c. Water & Wastewater Operations Committee (Jones / Becker) d. Planning Committee (Mosbacher / Schafer) BOARD MEMBER AD HOC COMMITTEE REPORTS a. Legislative Ad Hoc Committee (Wallace / Jones) 9. EL DORADO COUNTY WATER AGENCY PURVEYOR REPRESENTATIVES REPORT 10. 11. 12. 13. BOARD MEMBER REPORTS GENERAL MANAGER/STAFFREPORTS NOTICE OF PAST AND FUTURE MEETINGS I EVENTS Past Meetin,qs I Events 09/13/02 - B-Line Phase 3 Route Alternative Selection Meeting with Agencies 09/16/02 - Operations Committee Meeting Future Meetings I Events 09/20/02 - ACWA Tour of District's Oxidation System 09/26/02 - 10:00 a.m. - El Dorado County Water Agency Board Meeting 09~30~02 - 4:00 p.m. - Operations Committee Meeting at District Office 10/01/02 - 9:00 a.m. - Alpine County Board of Supervisors Regular Meeting in Markleeville 10/01/02 - 6:00 p.m. - City of SLT Regular Council Meeting at City Council Chambers 10/03/02 - 2:00 p.m. - STPUD Regular Board Meeting at City Council Chambers 10/09-11/02 - Special District Administration Seminar at Caesars Resort 10/09/02 - 10:00 a,m. - El Dorado County Water Agency Board Meeting 10/09/02 - 4:00 p.m. - Lahontan Regular Board Meeting in South Lake Tahoe CLOSED SESSION Pursuant to Government Code Section 54956.9(a) Conference with Legal Counsel- Existin~i Litiqafion: STPUD v. John Breeee Mumford, et. al. El Dorado County Superior Court Case No. SC20020030 Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Li~_in~aUon: F. Heise Land & Live Stock Company vs. STPUD and Does 1 through 10, Inclusive; Alpine County Superior Court Case No. C18~~. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. F. Heise Land & Live Stock Company Inc., William Weaver, Eddie R. Snyder, Crockett Enterprises, Inc. CIV. S-02-0238 MLS JFM United States District Court for the Eastsm District of Califomia, Sacramento, CA REGULAR BOARD MEETING AGENDA - SEPTEMBER 19, 2002 PAGE - 3 14. 15. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existin;I LitiClation 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 California Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. Lakeside Park Association, et al, County of El Dorado, Superior Court Case No. SC20010165 ACTION / REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION ADJOURNMENT (To the next regular meeting, October 3, 2002, 2:00 p.m.) The South Tahoe Public Utility Distdct Board of Directom regularly meets the first and third Thursday of each month. A complete agenda packet, including all backup information is available for review at the Distdct office during the hours of 8:00 a.m. - 5:00 p.m. Monday through Fdday. 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 headngs will not be called to order pdor to the time specified. 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 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 included on agenda. Please provide the Clerk of the Board with a copy of all written material presented at the meeting. Tape recordings are made of each Board meeting and these tapes are retained in the Board Clerk's office for two years. South Tahoe Public Utility District · 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150 · Phone 530.544.6474 · Facsimile 530.541.0614 TO: FR: RE: SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM BOARD OF DIRECTORS Ken Schroeder, Manager of Maintenance September 19, 2002 BOARD MEETING AGENDAITEM: ACTION ITEM NO: 6. a CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: PURCHASE OF ADDITIONAL VACUUM TRUCK REQUESTED BOARD ACTION: Authorize staff to advertise for bids DISCUSSION: The Underground Repair Water Department is in need of another vacuum truck. Currently the Water and Sewer Departments each have one vacuum truck. The Water Department's vacuum truck is used daily in the repair of water leaks, any time a waterline is severed, and for the installation of a valve or tee. The District has two water repair crews, and on many occasions both are in need of the vacuum truck at the same time. For over ten years, Lahontan has required the District to vacuum up the water from leak repairs, and will not allow the District to pump any water onto the street way or drainage way. When the Water Department's vacuum truck is unavailable, which has become a weekly occurrence, the normal procedure is to use the Sewer Department's vacuum truck. In a discussion with Steve Setoodeh, District Engineer for the Sacramento Division of Department of Health Services, staff was instructed that it is "absolutely not advisable" to use the sewer vacuum truck on the water system. Althouqh District crews use extreme care when usinq the sewer vacuum truck on water spills, the potential for a cross contamination of the water system exists. As of September 11,2002, the District has discontinued the use of the sewer vacuum truck in the repair and maintenance of the water system, which limits the District's ability to keep up with the workload of the Water Department. SCHEDULE: Bid as soon as possible COSTS: $165,000 BUDGETED AMOUNT REMAINING: ATTACHMENTS: Unbudgeted ACCOUNT NO: CONCURRENCE WITH REQUESTED,~C. TION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES/ CATEGORY: NO GENERAL NO~~:~t'' ~' WATER X SEWER Action Item 6.b Payment of Claims FOR APPROVAL September 19, 2002 Payroll 09/04/02 Total Payroll 304,727.52 $ 304,727.52 Cost Containment - health care payments IGI Resources - natural gas Bank of New York - loan payment Total Vendor EFT Accounts Payable Checks Sewer Fund Accounts Payable Checks Water Fund Accounts Payable Checks Self-funded Ins Accounts Payable Checks Grant Funds Total Accounts Payable 68,890.08 $ 68,890.08 280,592.29 229,868.48 15,054.98 3,863.60 $ 529,379.35 $ 90~996.95 Grand Total Payroll EFTs & Checks 09/04/02 EFT AFLAC Medical & Dependent Care EFT CA Employment Taxes & W/H EFT Federal-Employment Taxes & W/H EFT Hartford Deferred Comp EFT ManuLife Pension EFT ManuLife Pension Loan Payments EFT Orchard Trust Deferred Comp CHK Stationary Engineers Union Dues EFT United Way Contributions EFT Employee Direct Deposits CHK Employee Paychecks Adjustments Sub-total 1,947.65 12,690.47 76,114.25 1,484.99 22,835.82 6,431.50 11,142.28 1,428.09 77.18 142,027.95 28,547.34 0.00 $ 304,727.52 Payment of Claims wb3 13-Sep 02 r n , 1'1 L I.1 1 V r FRI, SEP 13, 2002, 8:46 AM - -req: DOUGLAS -- -leg: GL JL - -loc: Default Selection: Check Stock ID: AP Vendor Name Account n a rI a n= r u n 1 u-r /uoicuuc—VY /1Y /CVUC Nage 1 ONSITE-- - -job: 258017 #J6484-- -prog: CK509 01.07 > -- report id: CKRECSPC Check Types: MW, HW, RV, VH Departmen Description A I C P A Amount Check 10 -39 -6250 FINANCE 20 -39 -6250 FINANCE A PG ANALYTICAL PRODUCT GROUP 20 -07 -4760 LABORATORY A DIRECT A W W A CAL -NEV SECTION A -1 CHEMICAL INC -- AFLAC ALPEN SIERRA COFFEE COMPANY ALPINE SANITARY SUPPLY ALPINE, COUNTY OF ALSBURY, JAY ALSBURY, MARY ANGUS —HAMER NETWORKING DUES /MEMBERSHIPS /CERTIFICATI DUES /MEMBERSHIPS /CERTIFICATI Check Total: LABORATORY SUPPLIES Check Total: 10 -05 -6011 EQUIPMENT REPAIR AUTOMOTIVE 20 -07 -6250 LABORATORY 10 -00 -6520 GENERAL & ADMINISTRATION 20 -00 -6520 GENERAL & ADMINISTRATION 10 -00 -2532 GENERAL & ADMINISTRATION 10 -00 -6520 20 -00 -6520 GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION 10 -02 -6051 PUMPS 10 -28 -6110 ALPINE COUNTY 10 -28 -6200 ALPINE COUNTY 10 -37 -6200 20 -37 -6200 10 -37 -6030 20 -37 -6030 APOLLO PLUMBING & HEATING INC 10 -01 -6052 APPLIED PROCESS TECHNOLOGY INC 20 -29 -8290 ARAMARK UNIFORM SERVICES 10 -00 -2518 INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS INFORMATION SYSTEMS UNDERGROUND REPAIR ENGINEERING GENERAL & ADMINISTRATION Check Total: DUES /MEMBERSHIPS /CERTIFICATI Check Total: SUPPLIES SUPPLIES Check Total: INSURANCE SUPPLEMENT ._.__. Check Total: SUPPLIES SUPPLIES PUMP STATIONS MONITORING Check Total: Check Total: Check Total: TRAVEL /MEETINGS /EDUCATION Check Total: TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION Check Total: SERVICE CONTRACTS SERVICE CONTRACTS __.. Check Total: PIPE, COVERS, & MANHOLES Check Total: TREATMENT, ARROWHEAD WL #3 Check Total: UNIFORM /RUGS /TOWELS PAYABLE ....... .... ....__..._.. . Check Total: Type 84.00 _... _._. 56.00 140.00 00051099 MW 54.00 54.00 00051100 MW 141.31 141.31 00051101 MW 35.00 35.00 00051102 MW 164.58 164.58 329.16 00051103 MW 1,085.36 1,085.36. 00051104 MW 107.40 71.60 179.00 00051105 MW 64.20 64.20 00051106 4,255.72 4,255.72 00051107 MW 43.80 43.80 00051105 MW 109.44 72.96 182.40 00051109 MW 778.64 519.09 1,297.73 00051110 MW 595.00 595.00 00051111 MW 69,712.50 69,712.50 00051112 MW 1, 030.42 11030.42 00051113 MW v„A-ine, r n, r, c w 1 1., r t. 11 1 11 J rt L r U rt 1 UY /Ub /CUUC—VY /1Y /CVUtl FRI, SEP 13, 2002, 8:46 AM - -req: DOUGLAS -- -leg: GL JL - -loc: ONSITE - -- -job: 258017 #J6484-- -prog: CK509 <1.07> -- report id Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Name Account # Department Description ASCOM HASLER LEASING AVISTA UTILITIES AWARDS OF TAHOE D B & H BENEFIT DESIGNS D 5 K ANALYTICAL LABS DAY TOOL & SUPPLY INC BECK & GARRIDO, DR -- -- BENIGNOS TREE SERVICE BERGSOHN, IVO DERRY - HINCKLEY - INDUSTRIES BOYLE ENGINEERING - CORP -- 10 -38 -5020 CUSTOMER SERVICE 20 -38 -5020 CUSTOMER SERVICE EQUIPMENT RENTAL /LEASE _ EQUIPMENT RENTAL /LEASE Check Total: 10 -00 -6350 GENERAL & ADMINISTRATION NATURAL GAS 20 -00 -6350 GENERAL & ADMINISTRATION NATURAL GAS 10 -21 -6621 ADMINISTRATION 20 -21 -6621 ADMINISTRATION 10 -22 -4405 HUMAN RESOURCES 20- 22- 4405 HUMAN RESOURCES DIRECTOR 20 -07 -6110 LABORATORY 20 -29 -8264 ENGINEERING 20 -29 -8290 ENGINEERING 10 -00 -0421 GENERAL & ADMINISTRATION 10 -00 -0423 GENERAL & ADMINISTRATION 20 -01 -6075 UNDERGROUND REPAIR 10 -04 -6042 HEAVY MAINTENANCE 20 -02 -6200 PUMPS 10 -00 -0415 GENERAL & ADMINISTRATION 20- 29- 8290 ENGINEERING - _- BROWN & CALDWELL CONSULTANTS 20 -38 -4476 CUSTOMER SERVICE C C H INC C C P INDUSTRIES INC. 10 -39 -4820 FINANCE 20 -39 -4820 FINANCE 10 -00 -0425 GENERAL & ADMINISTRATION 10 -00 -0422 GENERAL & ADMINISTRATION 10 -00 -0421_ GENERAL & ADMINISTRATION Check Total: INCENTIVE & RECOGNITION PRGR INCENTIVE &RECOGNITION PRGR Check Total: CONTRACTUAL SERVICES CONTRACTUAL SERVICES Check Total: MONITORING WELL, GLENWOOD REDRILL TREATMENT, ARROWHEAD WL #3 Check Total: SHOP SUPPLY INVENTORY SMALL TOOLS INVENTORY Check Total: SAFETY EQUIPMENT/PHYSICALS Check Total: GROUNDS & MAINTENANCE Check Total: TRAVEL /MEETINGS /EDUCATION Check Total: GASOLINE INVENTORY Check Total: TREATMENT, ARROWHEAD WL #3 Check Total: LEGAL LITIGATION CONFIDENTIA Check Total: OFFICE SUPPLIES OFFICE SUPPLIES Check Total: SAFETY SUPPLIES INVENTORY JANITORIAL SUPPLIES INVENTOR SHOP SUPPLY INVENTORY Page 2 CKRECSPC Amount Check # Type 81.97 __.. 54.64 136.61 00051114 MW 13.05 41.50 54.5500051115_ MW 114.45 76.30 190.75 00051116 MW 750.00 500.00 1,250.00 00051117 MW 10,125.00 1,020.00 2,220.00 13,365.00 00051118 MW 156.36 48.26 204.62 00051120 MW 101.00.._ _. 101.00 00051121 MW 4,500.00 4,500.00 00051122 MW 100.10 100.10 00051123 MW 2,461.39 00051124 MW 2,461.39 3,244.62 3,244.62 00051125 MW 2,306.81 2,306.81 00051126 MW 70.97 47.31 118.28 00051127 MW 97.17 114.54 231.02 FRI, SEP 13, 2002, 8:46 AM --req: Default Selection: Check Stock Vendor Name DOUGLAS---leg: PA LGL JL - -loc: ,+ L f, 0 n L r U n 1 UV /Va /CUVC-U.1/ I'Y /CUUC ONSITE - -- -job: 258017 #J6484-- -prog: CK509 C1.07 > -- report id ID: AP Check Types: MW,HW,P.V,VH Account # Department Description 10 -39 -6077 FINANCE CALIF DEPT OF HEALTH SERVICES 20 -38 -6250 CUSTOMER SERVICE CANADA LIFE CAPITAL RUBBER CO LTD CAROLLO ENGINEERS CFM SEE NOTE COMMUNICATION ADVANTAGE CONTROLCO AUTOMATION INC. COST CONTAINMENT CONCEPTS INC COST CONTAINMENT CONCEPTS INC D & L FOUNDRY & SUPPLY INC DT N ENGINEERING INC DAY— TIMERS INC. j 10 -00 -2539 GENERAL & ADMINISTRATION 30 -00 -6744 SELF FUNDED INSURANCE 10 -00 -2512 GENERAL & ADMINISTRATION INVENTORY FREIGHT /DISCOUNTS Check Total: DUES /MEMBERSHIPS /CERTIFICATI Check Total: LONG TERM DISABILITY, UNION EXCESS INS SELF INSURED MED LIFE INSURANCE Check Total: 10 -04 -6042 HEAVY MAINTENANCE GROUNDS & MAINTENANCE 10 -01 -6052 UNDERGROUND REPAIR PIPE, COVERS, & MANHOLES Check Total: 10 -29 -8235 ENGINEERING 10 -06 -8328 OPERATIONS 20 -03 -6050 ELECTRICAL SHOP 10 -03 -6023 ELECTRICAL SHOP 20 -27 -6620 DISTRICT INFORMATION 10 -03 -6024 ELECTRICAL SHOP 30 -00 -6741 SELF FUNDED INSURANCE 30- 00- 6742 SELF FUNDED INSURANCE 30 -00 -6741 SELF FUNDED INSURANCE 10 -01 -6055 UNDERGROUND REPAIR 20 -29 -8264 ENGINEERING 10-39-4820 FINANCE 20 -39 -4820 FINANCE - -- SLUDGE HANDLING FACILITY PLANT SCADA SYSTEM Check Total: WELLS FILTER EQUIP /BLDG _. __.. Check Total: PUBLIC RELATIONS EXPENSE Check Total: FURNACE EQUIPMENT Check Total: ADMINISTRATION FEE PPO FEE Check Total: ADMINISTRATION FEE Check Total: Vendor Total: INFILTRATION & INFLOW Check Total: WELL, GLENWOOD REDRILL Check Total: OFFICE SUPPLIES OFFICE SUPPLIES rage .5 CKRECSPC Amount Check # Type 25.15 467.88 00051128 MW 80.00 00051129 MW 00051130. MW 754.50 1,174.90 1,929.40 00051131 MW 00051132 MW 300.30 709.42 1,009.72 00051133 MW 375.00 375.00 00051134. MW 1,419.50 1,419.50 00051135 MW 00051136 MW 853.16 853.16 00051137 MW 80.00 1,147.05 11,444.18 3,625.16 16,216.39 8,446.55 24,287.48 32,734.03 1,875.64 339.00 2,214.64 3,067.80 1,595.88 1,595.88 00051138 MW 2,109.50 2,109.50 00051139 MW 16.72 11.14 .. .�. ..� , ,t .. �. n • _ FRI, SEP 13, 2002, 8:46 AM - -req. DOUGLAS -- -leg: GL DOUGLAS---leg: ONSITE - -- -job. 258017 #J6484---prog: CK509V <1.07>- !report id: CKRECSPC rage 4 .. Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Name Account # Department Description DELL MARKETING L P DISTRICT COUNSEL DOUGLAS DISPOSAL DRIVER CO INC, ROBERT F ECKENRODE, DARBEE EL DORADO COUNTY EL DORADO COUNTY EL DORADO COUNTY EL DORADO COUNTY EL DORADO COUNTY 10 -39 -8370 FINANCE REPLACE PURCH CLRK COMPUTER 20 -38 -8338 CUSTOMER SERVICE REPL COMP, CS REP 1,826.49 _.. 1,826.49 Check Total: 3,652.96 00051141 MW Amount Check # Type Check Total: ,_. 27.86 00051140 MW 10 -39 -4480 FINANCE LEGAL — REGULAR 562.50 Check Total: 562.50 00051142 MW 10 -00 -6370 GENERAL & ADMINISTRATION REFUSE DISPOSAL _... _. 82.43 Check Total: 82.43 00051143 MW 10 -00 -0301 GENERAL & ADMINISTRATION _ INSURANCE PREPAID 20 -00 -0301 GENERAL & ADMINISTRATION - - INSURANCE PREPAID - - 364.20 242.80 Check Total: 607.00 00051144 MW 10- 38- 6200 CUSTOMER SERVICE 20 -38 -6200 CUSTOMER SERVICE 10 -02 -6051 PUMPS 10 -04 -6042 HEAVY MAINTENANCE TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION Check Total: PUMP STATIONS Check Total: GROUNDS & MAINTENANCE _. _.. - _.Check Total: 10 -04 -6042 HEAVY MAINTENANCE GROUNDS & MAINTENANCE 172.00 Check Total: 172.00 00044951 HW 10 -06 -6650 OPERATIONS 49.80 33.20 83.00 00051145 MW 172.00 172.00 00044948 HW. 172.00 172.00 00044950 HW OPERATING PERMITS Check Total: 10 -01 -6042 UNDERGROUND REPAIR GROUNDS & MAINTENANCE 504.00 Check Total: 504.00 00051147 MW _ Vendor Total: 2,023.99 SUBSCRIPTIONS EXPENSE 117.60 SUBSCRIPTIONS EXPENSE 78.40 Check Total: 196.00 00051148 MW DISTRICT COMPUTER SUPPLIES 985.08 -. _ -_... - .._Check Total: 985.08 00051149 MW CONTINUOUS EMISSIONS MNTRNG 79.66 INFILTRATION & INFLOW 319.79 - - _ Check Total: - ___ -- - - 399.45 00051150 MW GROUNDS & MAINTENANCE 1,159.75 1,159.75 00051151 MW ELEMENT K JOURNALS -- - -10 -37 -4830 INFORMATION SYSTEMS 20 -37 -4830 INFORMATION SYSTEMS EN POINTE TECHNOLOGIES 20 -37 -4840 INFORMATION SYSTEMS FEDEX FREIGHT WEST 10 -06 -8112 OPERATIONS -._ 10 -01 -6055 UNDERGROUND REPAIR FISCH ENVIRONMENTAL EXPLOR 10-04-6042 HEAVY MAINTENANCE 1,003.99 1,003.99. 00051146 MW Check Total: FRI, SEP 13, 2002, Default Selection Vendor Name FISHER SCIENTIFIC 8:46 AM --req: DOUGLAS -- G —leg: GL JL - -loc: u L M s 11 a n t r V It I VI/ Vb /CUUd- VY /1Y /CUUC ONSITE-- - -job: 258017 #J6484-- -prog: CK509 <1.07> -- report id Check Stock ID: AP ; Check Types: MW,HW,RV,VH Account # Departments -_ -- Description FLEET CARD SERVICES FLEET CARD SERVICES FRYER WILLIAM G C 5 SERVICE INC G F S CHEMICAL GILLESPIE ENTERPRISES INC GLOBAL DATA SPECIALISTS GOLDEN STATE CELLULAR GRAINGER INC,- W. W. GUARDIAN, THE HACH COMPANY HATCH AND PARENT HEWLETT PACKARD 20 -07 -8334 LABORATORY 10 -07 -4760 LABORATORY 20 -07 -4760 LABORATORY 20 -02 -6200 PUMPS 20 -02 -6200 PUMPS 10 -37 -6200 20 -37 -6200 20 -07 -8334 10 -07 -4760 20 -07 -4760 10 -03 -8281 INFORMATION SYSTEMS INFORMATION SYSTEMS LABORATORY LABORATORY LABORATORY ELECTRICAL SHOP 10 -03 -8316 ELECTRICAL SHOP 10-03-0317 ELECTRICAL SHOP 10 -28 -6310 ALPINE COUNTY 10- 02 -604B PUMPS - - - - -- 10 -04 -6047 HEAVY MAINTENANCE 10 -00 -2531 GENERAL & ADMINISTRATION 20 -02 -6050 10 -00 -2504 10 -37 -6030 20 -37 -6030 PUMPS GENERAL & ADMINISTRATION INFORMATION SYSTEMS INFORMATION SYSTEMS REPLACE AUTOCLAVE LABORATORY SUPPLIES LABORATORY SUPPLIES -_ -_ Check Total: TRAVEL /MEETINGS /EDUCATION __.__.... _.. _...Check Total: TRAVEL /MEETINGS /EDUCATION ...._.Check Total: Vendor Total: TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION Check Total: REPLACE AUTOCLAVE _.. _.. _. Check Total: LABORATORY LABORATORY SUPPLIES SUPPLIES Check Total: 480V SWITCHGEAR Check Total: SCADA —CAMP RICH (REPL) SCADA —UPPER TRUCKEE (REPL) Check Total: TELEPHONE Check Total: LUTHER PASS PUMP STATION EXPORT /FORCE MAIN REPAIRS _.. _. Check Total: LONG TERM DISABILITY, MGMT Check Total: WELLS Check Total: SUSPENSE __.. Check Total: SERVICE CONTRACTS SERVICE CONTRACTS Check Tatal: Page 5 CKRECSPC Amount Check # Type 5,883 58 163.71 - - -- 109.14 6,156.43 MW 941.30 941.30 00044949 HW — 941.30 — 941.3000050987 RV 0.00 112.20 74.80 187.00 00051153 MW 90.49 90.49 00051154 MW 60.86 10.25 71.11 00051155 MW 480.00 480.00 00051157 MW 5,004.45 5,638.05 10,642.50 00051158 MW 178.58 178.58 00051159 MW 524.52 670.72 1,195.24 00051160 MW 1,661.40 1,661.40 00051161 MW 762.31 762.31. 00051156 MW 72,868.97 72,868.97 00051162. MW 575.00 20.46 595.46 00051163 MW FRI, SEP 13, 2002, 8:46 AM - -req: DOUGLAS -- -leg: GL JL - -loc: • VI 0 n L r u n 1 V7/VO /CUUC-VY /1Y /CUVC ONSITE - -- -job: 258017 #J6484-- -prop: CK509 (1.07 > -- report id Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Name Account # Department HIGH SIERRA BUSINESS SYSTEMS 10 -38 -482 20 -38 -4820 HUGO BONDED LOCKSMITH 0 CUSTOMER SERVICE CUSTOMER SERVICE 10 -02 -6051 10 -04 -6041 20 -02 -6050 20 -02 -6051 I M P A CGOVERNMENT SERVICES 10 -01 -6200 10 -19 -6200 _....... _ _ _ 20 -19 -6200 10 -21 -6200 20 -21 -6200 20 -02 -6200 10 -28 -6042 10 -28 -4820 _.._ 10 -28 -6200 10 -03 -4820 10 -21 -4440 _._ 20 -21 -4440 20 -27 -6620 10 -37 -6200 20 -37 -6200 20 -19 -6310 20 -39 -6200 10 -21 -6621 20 -21 -6621 20 -38 -6200 10 -38 -6200 10 -29 -6200 20 -29 -6200 20 -29 -8081 20 -29 -8264 20 -22 -4830 10 -02 -4820 _ . 20 -02 -4820 10 -02 -6200 10 -06 -6200 - -- 10 -06 -6250 10 -06 -6310 10 -06 -4820 10-39 -6200 10 -39 -4820 20 -39 -4820 10 -39 -6250 20 -39 -6250 - - 10 -38 -4820 -- _- 20 -38 -4820 PUMPS HEAVY MAINTENANCE PUMPS PUMPS -- - -- UNDERGROUND REPAIR BOARD OF DIRECTORS BOARD OF DIRECTORS ADMINISTRATION - - -- ADMINISTRATION PUMPS ALPINE COUNTY ALPINE COUNTY ALPINE COUNTY ELECTRICAL SHOP -� ADMINISTRATION ADMINISTRATION DISTRICT INFORMATION. INFORMATION SYSTEMS INFORMATION SYSTEMS__ BOARD OF DIRECTORS FINANCE ADMINISTRATION ADMINISTRATION - -- CUSTOMER SERVICE CUSTOMER SERVICE ENGINEERING -- ENGINEERING ENGINEERING_ ENGINEERING HUMAN RESOURCES DIRECTOR PUMPS PUMPS PUMPS OPERATIONS OPERATIONS - -_ OPERATIONS OPERATIONS FINANCE _. ____..... FINANCE FINANCE FINANCE -- - " " -- FINANCE CUSTOMER SERVICE CUSTOMER SERVICE -- Description OFFICE SUPPLIES OFFICE SUPPLIES Check Total: PUMP STATIONS BUILDINGS WELLS PUMP STATIONS Check Total: TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION GROUNDS & MAINTENANCE OFFICE SUPPLIES TRAVEL /MEETINGS /EDUCATION OFFICE SUPPLIES ADVISORY ADVISORY PUBLIC RELATIONS EXPENSE TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION TELEPHONE TRAVEL /MEETINGS /EDUCATION INCENTIVE & RECOGNITION PRGR INCENTIVE & RECOGNITION PRGR TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION WATERLINE - LONGS WELL, GLENWOOD REDRILL SUBSCRIPTIONS EXPENSE OFFICE SUPPLIES OFFICE SUPPLIES TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION DUES /MEMBERSHIPS /CERTIFICATI TELEPHONE OFFICE SUPPLIES TRAVEL /MEETINGS /EDUCATION OFFICE SUPPLIES OFFICE SUPPLIES DUES /MEMBERSHIPS /CERTIFICATI DUES /MEMBERSHIPS /CERTIFICATI OFFICE SUPPLIES OFFICE SUPPLIES Page 6 CKRECSPC Amount Check # Type 119.37 79.58 198.95 00051164 MW 18.77 17.15 57.50 18.77 112.19 00051165 MW 520.85 580.20 1, 417, 14 240.38 144.03 500.72 307.16 58.89 542.94 327.43 23.44 15.62 91.16 66.01 44.01 21.95 21.24 73.45 48.96 560.69 456.14 20.22 13.48 73.92 49.70 203.50 31.35 76.48 64.92 250.00 70.00 12.50 122.30 21.76 34.65 23.10 93.00 62.00 81.53 54.35 FRI, SEP 13, 2002, 8:46 AM - -req: DOUGLAS -- -leg: GL JL - -loc: Default Selection: Check Stock ID: AP ; Vendor Name Account * o n c r u n I V7 /VO /CVVC- 4`J /1Y /CVVC rage / ONSITE -- -,�� job: 258017 #J6484-- -grog: CK509 01.07 > -- report id: CKRECSPC Check Types: MW,HW,RV,VH Department Description I 5 INC. 10 -37 -8361 10 -02 -6083 20 -02 -6083 20 -29 -8157 20 -29 -8273 10 -29 -4820 20 -29 -4820 INFORMATION SYSTEMS PUMPS PUMPS ENGINEERING ENGINEERING ENGINEERING ENGINEERING 10 -37 -6200 INFORMATION SYSTEMS 20- 37- 6200 INFORMATION SYSTEMS IMPACT STRATEGIES -10 -21 -4405 20 -21 -4405 IMPACT TRAINING SERVICES, INC. 10 -06 -6200 INSIDE CAL /EPA INTERSTATE SAFETY & SUPPLY ADMINISTRATION ADMINISTRATION OPERATIONS 10 -21 -4830 ADMINISTRATION 20 -21 -4830. ADMINISTRATION 10 -00 -0425 10 -39 -6077 JACOBS & TOLHURST ARCHITECTS 20 -29 -8 JENSEN PRE -CAST INC -- K R L T & K O WLRADIO -_- K THO RADIO INC - -- KAISER FOUNDATION HEALTH PLAN KOMATSU EQUIPMENT CO LAKE TAHOE AUTO VILLAGE GENERAL & ADMINISTRATION FINANCE _ _.. _.... 30 ENGINEERING 10 -01 -6055 20 -27 -6660 20 -27 -6660 30-00-6745 UNDERGROUND REPAIR DISTRICT INFORMATION DISTRICT INFORMATION SELF FUNDED INSURANCE 20 -01 -8266 UNDERGROUND REPAIR 10 -05 -6011 EQUIPMENT REPAIR 20 -05 -6011 EQUIPMENT REPAIR SOFTWARE, UB STANDBY ACCOMODATIONS STANDBY ACCOMODATIONS TANK, GARDNER MTN 441, REPLAC WATERLINE, LONGS OFFICE SUPPLIES OFFICE SUPPLIES Check Total: TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION Check Total: CONTRACTUAL SERVICES CONTRACTUAL SERVICES Check Total: TRAVEL /MEETINGS /EDUCATION ............Check Total: SUBSCRIPTIONS SUBSCRIPTIONS EXPENSE EXPENSE Check Total: SAFETY SUPPLIES INVENTORY INVENTORY FREIGHT /DISCOUNTS Check Total: ADMIN MSTR PLAN,ROAD /HDORTRS Check Total: INFILTRATION& INFLOW Check Total: WATER CONSERVATION EXPENSE Check Total: WATER CONSERVATION EXPENSE Check Total: CLAIMS SELF INS MEDICAL PLAN Check Total: WTRLN, CARSON (IN HOUSE) Check Total: AUTOMOTIVE AUTOMOTIVE Check Total: Amount Check * Type 259,62 62.45 62.44 419.50 27.56 50.25 33.50 8,336.49 956.25 637.50 1,593.75 1,250.00 3,750.00 5,000.00 00051168 MW 00051169 MW 00051170 MW 329.00 329.00 00051171 M 381.00 254.00 635.00 00051172 MW 179.86 12.42 _.. . 192.28 00051173 MW 5,161.00 00051174 MW 316.39 00051175 MW 1,200.00 1,200.00 00051176 MW 386.76 386.76 00051177 MW 5,161.00 316.39 543.00 - - -- 543.00 00051178 MW 6,625.52 - 6,625.52 00051179 MW 12.95 12.95 25.90 00051180 MW FRI, SEP 13, 2002, 8:46 AM - -req: DOUGLAS - - -leg Default Selection: Check Stock ID: AP ; Vendor Name LAKESIDE NAPA An t 44 AGL JL - -loc1 ONSITE -4 n r u n $ U7 /VO /GUVC-U7 /1Y /CVUC Page t% dab: 258017 #J6484-- -prog: CK509 <1.07Y -- report id: CKRECSPC Check Types: MW,HW, RV,VH Account # Department Description 10 -01 -6052 20-01-6071 20 -01 -6073 10 -28 -6042 10 -02 -6071 20 -02 -6071 10 -02 -6073 20 -02 -6073 10 -04 -6071 10 -04 -6073 10 -06 -6012 10 -06 -6520 10 -05 -6013 20 -05 -6012 10 -05 -6071 20 -05 -6071 10- 05 -6073 20 -05 -6073 10 -05 -6011 20- 05 -6011- _UNDERGROUND REPAIR UNDERGROUND REPAIR UNDERGROUND REPAIR ALPINE COUNTY PUMPS -- - -- PUMPS PUMPS PUMPS HEAVY MAINTENANCE HEAVY MAINTENANCE OPERATIONS _ - - - -_- OPERATIONS EQUIPMENT REPAIR EQUIPMENTREPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR EQUIPMENT REPAIR LIFT - EQUIPMENT CERT. CO. INC. 10 -04 -6041 HEAVY MAINTENANCE LILLY'S TIRE SERVICE INC LOOMIS FARGO & CO. 20-05-6011 EQUIPMENT REPAIR 10-39-4405 FINANCE 20 -39 -4405 FINANCE MARTIN, DONALD L & MARJORIE 20 -39 -6709 FINANCE 20 -39 -6710 FINANCE MARTIN, GERALD E & THELMA V.._. 20 -39 -6709 FINANCE 20 -39 -6710 FINANCE MARTIN- KOBELLAS, LOUISE MC MASTER CARR SUPPLY CO 20 -39 -6709 FINANCE 20 -39 -6710 FINANCE 10 -01 -7035 20 -29 -8290 10 -02 -6048 20 -02 -6051 10-02 -6051 UNDERGROUND REPAIR ENGINEERING PUMPS -- - -- _ -- PUMPS PUMPS PIPE, COVERS, & MANHOLES SHOP SUPPLIES SMALL TOOLS GROUNDS & MAINTENANCE SHOP SUPPLIES SHOP SUPPLIES SMALL TOOLS SMALL TOOLS SHOP SUPPLIES SMALL TOOLS MOBILE EQUIPMENT SUPPLIES GENERATORS MOBILE EQUIPMENT SHOP SUPPLIES SHOP SUPPLIES SMALL TOOLS SMALL TOOLS AUTOMOTIVE AUTOMOTIVE BUILDINGS AUTOMOTIVE Check Total: Check Total: Check Total: CONTRACTUAL SERVICES CONTRACTUAL SERVICES Check Total: LOAN PRINCIPAL PAYMENTS INTEREST EXPENSE Check Total: LOAN PRINCIPAL PAYMENTS INTEREST EXPENSE Check Total: LOAN PRINCIPAL PAYMENTS INTEREST EXPENSE Check Total: TAHOE MEADOWS- LATERAL LINING TREATMENT, ARROWHEAD WL #3 LUTHER PASS PUMP STATION PUMP STATIONS PUMP STATIONS Check Total: Amount Check Type 51.42 2.85 31.48 99.49 13.40 13.40 25.26 25.26 38.88 20.98 14.99 17.14 40.10 180.60 16.85 16.85 53.09 53.08 321.21 822.89 - - 1,859.22 00051181 MW 650.00 - 650.00 00051182 MW 987.93 987.93 00051183 MW 285.32 190.20 475.52 00051184 MW _ 4,331.90 3,310.67 7,642.57 00051185 MW 4,331.90 3,310.67 7.642.57 00051186 MW 2,011.15 1,537.04 3,548.19 00051197 MW 172.44 237.29 26.69 _. 1,282.74 996.20 2,715.36 00051189 MW FRI, SEP 13, 2002, 8:46 AM - -req: DOUGLAS---leg: LGL JL - -loc- S./ n 1 I I ° m a r t i n i VV /VO /CVVC-VY /lY /CVVC ONSITE - -- -job: 258017 #J6484-- -grog: CK509 C1.07 >- -repar Default Selection: Check Stack ID: AP Check Types: MW,HW,RV,VH Vendor Name - Account # Departments _ -- MEEKS BUILDING CENTER Description Page Y d: CKRECSPC MICRO WAREHOUSE MOSBACHER, MARY LOU NATIONAL NOTARY ASSOCIATION NELS TAHOE HARDWARE NEVADA BLUE NEWARK ELECTRONICS NOLAN. LYNN 20 -01 -826 10 -02 -604 10 -02 -605 20 -02 -605 10 -02 -607 20 -02 -607 10 -04 -602 10 -04 -602 10 -04 -602 10 -04 -604 10 -04 -604 10 -04 -607 10 -04 -607 10 -37 -482 20 -37 -482 20 -29 -8290 20 -38 -6358 10 -28 -6042 10 -02 -8303 6 UNDERGROUND REPAIR 1 PUMPS 1 PUMPS 1 PUMPS 3 PUMPS 3 PUMPS 1 HEAVY MAINTENANCE 4 HEAVY MAINTENANCE 3 HEAVY MAINTENANCE 1 HEAVY MAINTENANCE 2 HEAVY MAINTENANCE 1 HEAVY MAINTENANCE 3 HEAVY MAINTENANCE 0 INFORMATION SYSTEMS 0 INFORMATION SYSTEMS ENGINEERING CUSTOMER SERVICE ALPINE COUNTY PUMPS 10 -37 -8361 10 -19 -6200 20 -19 -6200 INFORMATION SYSTEMS BOARD OF DIRECTORS BOARD OF DIRECTORS 10 -21 -6250 ADMINISTRATION 20 -21 -6250 ADMINISTRATION 20 -01 -6052 10 -21 -6520 20 -21 -6520 10 -02 -6051 20 -02 -6051 10 -02 -6073 20 -02 -6073 20 -38 -6045 UNDERGROUND REPAIR ADMINISTRATION ADMINISTRATION PUMPS PUMPS PUMPS PUMPS CUSTOMER SERVICE 10 -29 -4820 ENGINEERING 20 -29 -4820 ENGINEERING 10-03-6051 ELECTRICAL SHOP 10 -39 -4405 FINANCE WTRLN, CARSON (IN HOUSE) BUILDINGS PUMP STATIONS PUMP STATIONS SMALL TOOLS SMALL TOOLS PRIMARY EQUIPMENT FURNACE EQUIPMENT FILTER EQUIP /BLDG BUILDINGS GROUNDS & MAINTENANCE SHOP SUPPLIES SMALL TOOLS OFFICE SUPPLIES OFFICE SUPPLIES TREATMENT, ARROWHEAD WL #3 WATER METERS, LARGE GROUNDS & MAINTENANCE RECOAT SMALL TNK @ LPPS Check Total: SOFTWARE, UB Check Total: TRAVEL /MEETINGS /EDUCATION TRAVEL /MEETINGS /EDUCATION Check Total: DUES /MEMBERSHIPS /CERTIFICATI DUES /MEMBERSHIPS /CERTIFICATI Check Total: PIPE, COVERS, & MANHOLES SUPPLIES SUPPLIES..._.. PUMP STATIONS PUMP STATIONS SMALL TOOLS -- SMALL TOOLS WATER METERS Check Total: OFFICE SUPPLIES OFFICE SUPPLIES Check Total: PUMP STATIONS Check Total CONTRACTUAL SERVICES Amount Check # Type 120.18 26.21 74.42 15.17 6.46 6.45 37.39 42.41 4.77 31.52 159.73 32.90 230.07 47.03 31.35 83.28 46.46 16.80 64.33 1,076.93 00051190 178.94 178.94 00051191 MW 29.50 19.66 49.16 00051192 MW 23.40 15.60 39.00. 00051193 MW 15.64 30.00 20.00. 21.43 21.42 2.73 2.73 7.29 121.24 00051194 MW 178.22 105.04 283.26 00051195 MW 548.57 _ _.... -.. 548.57 00051196 MW 315.00 FRI, SEP 13, 2002, 8:46 AM - -req: DOUGLAS -- -leg: GL JL--loc: ONSITE —� —y o n t' c u n t VY /VO /CVVC-VY /IY /CVVC yob: 258017 #J6484-- -grog: CK509 C1.07> - -re Page IC part id: CKRECSPC Default Selection: Check Stock ID: AP Check Types: MW,HW,RV,VH - - - Vendor Name Account # Department Description NORTH AMERICAN FUNDING OFFICE DEPOT BUSINESS SERV DIV 90 -98 -8829 EXPORT PIPELINE GRANT 10 -06 -8328 OPERATIONS - - _ -- 10 -38 -5010 GUSTO 20 -38 -5010 CUSTO 10 -39 -482 20 -39 -482 10 -01 -482 10 -03 -4820 10 -37 -4820 20 -01 -4820 20 -03 -4820 20 -37 -4820 ER SERVICE ER SERVICE O FINANCE O FINANCE O UNDERGROUNDS REPAIR ELECTRICAL SHOP INFORMATION SYSTEMS UNDERGROUND REPAIR ELECTRICAL SHOP INFORMATION SYSTEMS PACE ENVIRONMENTAL PROD. INC 10 -03 -6024 ELECTRICAL SHOP PACIFIC BELL /WORLDCOM PARSONS HBA PARTS ENGINEERING CO 10 -00 -6310 10 -02 -6310 20 -02 -6310 10 -22 -6310 20 -22 -6310 10 -39 -6310 20 -39 -6310 20 -19 -6200 GENERAL & ADMINISTRATION PUMPS - - -- - PUMPS HUMAN RESOURCES HUMAN RESOURCES DIRECTOR FINANCE FINANCE BOARD OF DIRECTORS - - -- - - -- 90 -98 -8828 EXPORT PIPELINE GRANT 10 -29 -8828 ENGINEERING 10 -04 -6023 HEAVY MAINTENANCE PERKS PLUMBING & HEAT INC, L A 10 -04 -6042 HEAVY MAINTENANCE PETTY CASH i PIONEER AMERICAS INC 20 -02 -4810 20 -19 -6200 10 -29 -4820 20 -29 -4820 10 -06 -4750 PUMPS BOARD OF DIRECTORS ENGINEERING ENGINEERING OPERATIONS DLINE_PHASE II DIP TD END PLANT SCADA SYSTEM Check Total: LAND AND BUILDINGS LAND AND BUILDINGS Check Total:_ OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Check Total: FURNACE EQUIPMENT Check Total: TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE -- -- - - TELEPHONE TELEPHONE TRAVEL /MEETINGS /EDUCATION BLINE PHS III LPPS— CAMPGROUN BLINE PHS III LPPS— CAMPGROUN Check Total: FILTER EQUIP /BLDG Check Total: GROUNDS MAINTENANCE Check Total: POSTAGE EXPENSES TRAVEL /MEETINGS /EDUCATION OFFICE SUPPLIES OFFICE SUPPLIES Check Total: CHLORINE Check Total: 2,419.15 00051207 MW Amount Check # Type 615.00 60.00 990.00 00051197 MW 514.46 342.97 857.43 MW 81.05 54.03 8.04 8.04 33.95 8.04 8.04 22.63 223.82 00051199 MW 127.00 127.00 0005120/ MW 186.58 70.90... 56.85 11.98 7.98. 10.42 6.94 32. 76 00051202 MW 3,248.60 11,250.03 14.498.63 00051203 MW 799.72 799.72 00051204 MW 1,342.50 1,342.50 00051205 MW 10.66 11.00 _. -.. 2.56 1.71 25.93 00051206 MW 2,419.15 FR I, SEP 13, 2002, 8:46 AM - - r eq. DOUGLAS -� -leg: GL JL - -loc ONSITE -n n c r u n Vv /VO /CUVC-V9 /1Y /CUUC II lob: 258017 #J6484 -- -pray; CK509 ::1.07. -- report id: CKRECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH - -- - Vendor Name - - POWERS, TERENCE H Account # Department PRO LEISURE QUENVOLD'S ._..R SUPPLY RADIO SHACK RAU, RAYMOND RICH'S SMALL ENGINE SERVICE RILEY PLUMBING & HEATING RONDONI, MIKE SCOTT SPECIALTY GASES SCOTTYS HARDWARE SIERRA PACIFIC POWER 10 -07 -6200 LABORATORY 20 -27 -6620 DISTRICT INFORMATION 10 -06 -6075 OPERATIONS 10 -28 -6075 ALPINE COUNTY 20 -01 -6073 UNDERGROUND REPAIR 10 -04 -6012 HEAVY MAINTENANCE 10 -29 -4820 ENGINEERING 20 -29 -4820 ENGINEERING 20 -01 -6200 UNDERGROUND REPAIR 20 -02 -4620 PUMPS 20-29 -8273 ENGINEERING 20 -01 -6200 UNDERGROUND REPAIR 10 -06 -81.12 OPERATIONS 10 -02 -6048 10 -03 -6051 10 -03 -6041 10 -02 -6041 10 -02 -6051 20 -02 -6042 20 -02 -6054 20 -02 -6051 20 -05 -6073 20 -01 -6071 10 -00 -6740 10 -00 -6330 20 -00 -6330 PUMPS ELECTRICAL SHOP ELECTRICAL SHOP PUMPS PUMPS PUMPS PUMPS PUMPS -- -- EQUIPMENT REPAIR UNDERGROUND REPAIR GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION GENERAL & ADMINISTRATION Description TRAVEL /MEETINGS /EDUCATION Check Total: RELATIONS EXPENSE Check Total: EQUIPMENT /PHYSICALS EQUIPMENT /PHYSICALS Check Total: PUBLIC SAFETY SAFETY SMALL TOOLS - -- - -- -- - MOBILE EQUIPMENT Check Total: OFFICE OFFICE SUPPLIES SUPPLIES Check Total: TRAVEL /MEETINGS /EDUCATION DIESEL WATERLINE, LONGS Check Total: TRAVEL /MEETINGS /EDUCATION Check Total: CONTINUOUS EMISSIONS MNTRNG Check Total: LUTHER PASS PUMP STATION PUMP STATIONS - - - BUILDINGS BUILDINGS PUMP STATIONS GROUNDS & MAINTENANCE REPAIR /MNTC WATER TANKS PUMP STATIONS SMALL TOOLS SHOP SUPPLIES Check Total: Check Total Check Total: STREET LIGHTING EXPENSE ELECTRICITY - -- - ELECTRICITY Check Total: Am aunt Check Type -10.00 -10.00 00051044 RV 599.21 599.21 00051208 MW 123.33 147.46 270.79 00051209 MW 248.48... 251.37 499.85 MW 37.17 24.78 61.95 00051211 MW 21.90 21.90 00051212 MW 7.76 7.76 00051213 MW 148.60 148.60 00051214 MW 84.32 84.32 00051215 MW 464.00 464.00 00051216 MW 46.63 38.70. 8.66 7.49 120.47 - - 1.82 10.18 58.63 19.73 6.09 318.40 0005/217 MW 1,394.59 65, 386.63 - - 16, 262.34 83,043.56. 00051219 MW FR/, SEP 13, 2002, v v` 11 8:46 AM - -req: DOUGLAS -- -le ., L.. a 9: �GL JL - -loc: ONSITE-- - -,jo h: Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Name SIERRA PACIFIC POWER CO SIERRA TAHOE READY MIX SIERRA VALLEY ELECTRIC INC SIMPSON, BILL SOUTH SHORE GLASS & DOOR INC SOUTH TAHOE PLUMBING SUPPLY SOUTH TAHOE PUB UTILITY DIST SOUTH TAHOE REFUSE -- - - - - -- SOUTH TAHOE TOWING SPEED PHOTO SPEEDWARE SUBSTITUTE PERSONNEL& -- - SUNGARD BI —TECH INC. SUTER ASSOCIATES, LYNN M. Account # Department 10 -29 -8235 ENGINEERING 10 -29 -8235 ENGINEERING. 20 -00 -2605. GENERAL & ADMINISTRATION 20 -39 -8389 FINANCE 10 -04 -604 1 HEAVY MAINTENANCE 10 -04 -6024 20 -02 -6054 20 -29 -8290 20 -00 -6380 10 -00 -6340 10 -00 -6740 10 -02 -6042 10 -00 -6370 20 -00 -6370 10 -02 -6048 20 -29 -8273 10 -37 -6030 20 -37 -6030 20 -01 -4405 10 -07 -4405 10 -37 -6030 20 -37 -6030 HEAVY MAINTENANCE PUMPS _ _.. ENGINEERING GENERAL GENERAL GENERAL & ADMINISTRATION & ADMINISTRATION & ADMINISTRATION PUMPS -- -- _ --- GENERAL & ADMINISTRATION GENERAL &ADMINISTRATION PUMPS ENGINEERING INFORMATION SYSTEMS INFORMATION SYSTEMS UNDERGROUND REPAIR LABORATORY INFORMATION SYSTEMS INFORMATION SYSTEMS 20 -27 -4405 D 10-27-4405 D ISTRICT INFORMATION ISTRICT INFORMATION n C r u n l VY /uo /CVVC—uwir /cuum 258017 #J6484-- -prog: CK509 <1.07 > -- report id Description Page 1d CKRECSPC SLUDGE HANDLING FACILITY Check Total: SLUDGE HANDLING FACILITY Check Total: ACCRD CONST RETNGE Check Total: REPLACE DESK (DH) Check Total: DUILDINGS Check Total: FURNACE EQUIPMENT REPAIR /MNTC WATER TANKS TREATMENT, ARROWHEAD WL #3 - - -- - - -- - Check Total: OTHER UTILITIES WATER STREET LIGHTING EXPENSE Check Total: GROUNDS & MAINTENANCE -- REFUSE. DISPOSAL REFUSE DISPOSAL Check Total: LUTHER PASS PUMP STATION Check Total: WATERLINE, LONGS Check Total SERVICE CONTRACTS SERVICE CONTRACTS Check Total: SERVICES SERVICES Check SERVICE CONTRACTS SERVICE CONTRACTS Check Total CONTRACTUAL SERVICES _ CONTRACTUAL SERVICES - - CONTRACTUAL CONTRACTUAL Total: • Amount Check # Type 11,460.00 11,460.00 00051218 MW 347.49 347.49 00051220 MW 6,949.63 6,949.63 00051221 MW 90.00 90.00 00051222 MW 66.83 66.83 00051223 MW 64.15 94.14 17.07 175.36 00051224 MW 100.60 1,983.78 17.00 -. 2,101.38 00051225 MW 91.05 2, 167.45 213.16 2,471.66 00051226 MW 285.00 285.00 00051227 MW 37.68 37.68 00051228 MW 1,130.03 753.35 - - - 1,883.38 00051229 MW 3,110.50 - - 465.38 3,575.88 00051230 MW. 601.35 400.90 1,002.25 00051231 MW 1,283.33 1,050.00 FRI, SEP 13, 2002, 8:46 -- - _- 46 AM - -req: DOUGLAS -- -leg: �GL JL - -loc ONSITE -i J „ r " n ' v. CK 09 Cl.07)__repo lob: 258017 #J64B4 -- -grog: CK 509 .:1.07 > -- report id: CKRECSPC Default Selection: Check Stock ID: AP : Check Types: MW.HW,RV,VH _i Vendor Name SWAIN, CAROL Account # Department Description 10 -37 -6200 INFORMATION SYSTEMS 20 -37 -6200 INFORMATION SYSTEMS TRAVEL /MEETINGS /EDUCATION -- - - - - _ -. TRAVEL /MEETINGS /EDUCATION 54.41 36.28 Check Total: 90.69 00051233 MW Check Total: 2,352.00 10 -29 -8235 ENGINEERING 2,352.00 00051234 MW 20 -29 -8264 ENGINEERING_ --- SLUDGE HANDLING FACILITY WELL, GLENWOOD REDRILL - - - - - 595.78 Check Total: 289.58 20-27 -6660 DISTRICT INFORMATION 885.36 00051235 MW WATER CONSERVATION EXPENSE 3.799.00 Check Total: - - 3'799.00 00051236 MW 20 -01 -6052 UNDERGROUND REPAIR 10 -02 -6042 PUMPS PIPE, COVERS, & MANHOLES - - - GROUNDS & MAINTENANCE 3,850.93 __. 26.00 Check Total - - - -- - 3,876.93 00051237 MW Amount Check # Type Check Total: 2,333.33.. 00051232 MW TAHOE BASIN CONTAINER SERVICE 10 -00 -6370 GENERAL & ADMINISTRATION _._REFUSE DISPOSAL TAHOE BLUEPRINT TAHOE -- CARSON AREA NEWS - -- TAHOE SAND & GRAVEL - -- -- TRUCK PARTS & EQUIPMENT CO U S D A FOREST SERVICE U.S. TRUST COMPANY N.A. UNITED PARCEL SERVICE V W R CORPORATION 10 -05 -6011 EQUIPMENT REPAIR 20 -05 -6011 EQUIPMENT REPAIR 20 -02 -5010 PUMPS 20 -00 -1605 GENERAL & ADMINISTRATION 10 -39 -4810 FINANCE 20- 39- 4810 - FINANCE 10 -07 -4760 LABORATORY -- -- 20 -07 -4760 LABORATORY WATER ENVIRONMENT FEDERATION 10 -01 -6250 UNDERGROUND REPAIR - - -. -_ 20 -21 -6250 ADMINISTRATION 10 -03 -6250 ELECTRICAL SHOP WEDCD -- INC WESTERN NEVADA SUPPLY 10 -03 -6051 ELECTRICAL SHOP 20 -38 -6045 CUSTOMER SERVICE 20-29-8264 ENGINEERING 20 -01 -6052 UNDERGROUND REPAIR 20 -02 -6051 PUMPS -- AUTOMOTIVE AUTOMOTIVE 132.07 Check Total: - - 1'058.72 1,190.79 00051238 MW LAND AND BUILDINGS 25'237.00 Check Total: - 25,237.00 00051239 MW 01 REFI COSTS DEFERRED 2,013.48 Check Total: 2,013.48 00051119 MW POSTAGE EXPENSES POSTAGE EXPENSES _ - - - 8.47 Check Total: 5.64 14.11 00051240 MW LABORATORY SUPPLIES _ LABORATORY SUPPLIES 298.70 - -- 19 Check Total: 199.15 497.85 00051241 MW DUES /MEMBERSHIPS /CERTIFICATE DUES /MEMBERSHIPS /CERTIFICATI 148.00 DUES /MEMBERSHIPS /CERTIFICATI - 450.00 148.00 Check Total: - -- - - -- 746.00 00051242 MW 1,895.95 - .. - -... -. -. 1,895.95 00051243 MW WATER METERS - -- _ - - WELL, GLENWOOD REDRILL 3,088.80 - -- -- -- PIPE, COVERS, & MANHOLES 952.70 PUMP STATIONS - -- - - -- - 241.32 550.13 PUMP STATIONS Check Total: FR I, SEP 13, 2002, 8:46 AM - -.., ,,� '• ' � req: DOUGLAS---leg: GL JL - -loc: ONSITE - -__Jo o m 7 r u n i Job: 258017 #J6484 VYi CK509 <1.07)- -repo prog: CK509 C1. 07i -- report id: Page 14 _.__. CKR ECSPC Default Selection: Check Stock ID: AP ; Check Types: MW,HW,RV,VH Vendor Name - -. _ Account # a — Department - -- - - - -- Description _ 10 -04 -6042 HEAVY MAINTENANCE 10 -04 -6071 HEAVY MAINTENANCE WINGERT CO., J. L. -_ -- ZYMAX ENVI ROTECHNOLOGY _ -- 20 -02 -6050 PUMPS 20 -07 -6110 LABORATORY - - -- 10 -07 -6110 LABORATORY 20 -29 -8290 ENGINEERING _GROUNDS_ &_MAINTENANCE SHOP SUPPLIES - -- -- Check Total: WELLS Check Total: MONITORING MONITORING TREATMENT, ARROWHEAD WL #3 Check Total: Grand Totai: 529,379.35 Amount Check # Type _ 5,38 _... _. 15.24 4,853.57 00051244 MW 231.31 231.31 00051245 MW 4,244.00 2,504.00 2, 100.61 8,848.61 00051246 MW SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO.' BOARD OF DIRECTORS FR: Robed Baer General Mana er RE: BOARD MEETING__ Se tember 19 2002 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: 13.a ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION: ~O COUNTY SUPERIOR COURT CASE NO. SC20020030 REQUESTED BOARD ACTION:~Direct staff DISCUSSION: Pursuant to Government Code Section 54956.9 a Closed Session ma be held for conference with le al counsel re ardJn exisfin liti ation. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED A/{~TION: GENERAL MANAGER: YES~z NO CHIEF FINANCIAL OFFICER: YES/~i~ ~ ~_ NO CATEGORY: GENERAL WATER_ SEWER_ X SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: RE: BOARD MEETING ACTION ITEM NO: Robert Baer General Mana er __S__epte_mber 1~002 AGENDA ITEM: CONSENT CALENDAR ITEM NO: 13.b ITEM-PROJECT NAME:_ CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION: F. HEISE LAND & LIVESTOCK vs. STPUD and DOES 1 THROUGH 10' INCLUSIVE. ALPINE COUNTY SUPERIOR COURT CASE NO. C18644 REQUESTED BOARD ACTION:_ Direct staff DISCUSSION: Pursuant to Government Code Section 54956.9 a Closed Session ma be held for conference with le al counsel re ardin existin liti ation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: A I I ACHMENTS: ACCOUNTNO: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~_ NO CHIEF FINANCIAL OFFICER: YES~ NO CATEGORY: GENERAL WATER SEWER_ X SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Robert Baer/General Manager1 Gary Kvistad/District General Counsel RE: BOARD MEETING_ September 19, 2002 AGENDA ITEM: ACTION ITEM NO: CONSENT CALENDAR ITEM NO: 13.c ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION: STPUD VS. F. HEISE LAND & LIVESTOCK COMPANY, INC., WILLIAM WEAVER, EDDIE R. SYNDER, CROCKETT ENTERPRISES, INC. CIV S-02-0238 MLS JFM UNITED STATE,'; DISTRICT COURT FOR THE EASTERN DISTRICT OF CALIFORNIA, SACRAMENTO, CA REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Government Code Section 54956.9(a), Closed Session may bo held for conference with legal counsel regarding existing litigation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNTNO: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ,~2.~_._ NO CHIEF FINANCIAL OFFICER: YES~oNO CATEGORY: GENERAL WATER SEWER X SOUTH TAHOE PUBLIC UTILITY DISTRICT ADDENDUM TO BOARD AGENDA TO: BOARD OF DIRECTORS FR: Robert Baer, General Manager RE: BOARD MEETING September 19, 2002 AGENDA ITEM: 13.d ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION RE: MEYERS LANDFILL SITE: UNITED STATES OFAMERICAV. 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 REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Government Code Section 54956.9(a), Closed Session may be held for conference with legal counsel regardinq existing litigation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED~TION: GENERAL MANAGER: YES ~.~ NO_ CHIEF FINANCIAL OFFICER: YES ~J J.~'~'~CNO CATEGORY: GENERAL X WATER SEWER SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Robed Baer, General Manager RE: BOARD MEETING September 19, 2002 AGENDA ITEM: 13. e ACTION ITEM NO: CONSENT CALENDAR ITEM NO: ITEM-PROJECT NAME: CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION: STPUD VS. LAKESIDE PARK ASSOCIATION, SUPERIOR COURT CASE NO. SC20010165 REQUESTED BOARD ACTION: Direct staff DISCUSSION: Pursuant to Government Code Section 54956.9(a), Closed Session may be held for conference with legal counsel regarding existing litigation. SCHEDULE: COSTS: BUDGETED AMOUNT REMAINING: ATTACHMENTS: ACCOUNT NO: CONCURRENCE WITH REQUESTED A,/~TION: GENERAL MANAGER: YES~fj.~ NO CHIEF FINANCIAL OFFICER: YES~)L~¢' ~(~£ NO CATEGORY: GENERAL WATER X SEWER CONSENT CALENDAR SEPTEMBER 19, 2002 ITEMS Glenwood Well Reconstruction Project (Nick Zaninovich) Surplus Vehicles (Linda Brown) Regular Board Meeting Minutes: August 15, 2002 (Kathy Sharp) Regular Board Meeting Minutes: September 5, 2002 (Kathy Sharp) Approve Task Order No. 4 to Haen Engineering to Perform Additional Design Work and Construction Consultation Services in the Amount of $1,200 Authorize Nationwide Auction Systems to Sell District Surplus Vehicles Approve Minutes Approve Minutes South Tahoe Public Utility Dtstrict· 1275 Meadow Cre~t Drive, South Lake Tahoe, CA 96150 · Phone 530.544,6474 · Faoelmlle 530.541-0614 TO: FR: RE: SOUTH TAHOE PUBLIC UTILITY' DISTRICT BOARD AGENDA ITEM BOARD OF DIRECTORS Nick Zaninovich Senior En ineer BOARD MEETING Se tember 19 2002 AGENDA ITEM: ACTION ITEM NO: ITEM-PROJECT NAME: GL._ ENWOOD WELL RECONSTRUCTION PROJECT REQUESTED BOARD ACTiON:~ae~ to e~P_9_d_gE~ addit/onal desi n work and construc~on services in the amount of ~ DISCUSSION: Task Order No. 4 is for additional desi n construction. ~ work related to floor removal and SCHEDULE: Under contract for construction ------------ COSTS:_~___~j.~_ ACCOUNT NO: 2029-8264/GLWOOD BUDGETED AMOUNT REMAINING: ~69> ATTACHMENTS Task Order No. 4 Bud et Anal sis CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~^ ~__ NO CHIEF FINANCIAL OFF,CER: YE~ ~j3~_r.. NO~ CATEGORY: GENERAL WATER SEWER X.__~_~.~ GLENWOOD WELL Account: 2029-6264 BUDGET REMAINING ANALYSIS: Outstanding Purchase Orders- D T N Engineering Inc. Fast Fabricators Inc. Western Botanical Services Nimbus Engineers Inc. Tustin Lock and Safe Western Nevada Supply Zim Industries Total Encumbrance Total Spent & Encumbered B u d._~.~q..~_Fy 2003 2003 Amount Exceeding Budget 02~03 All Years 164,056 256,449 5,000 5,000 3,218 3,218 1,500 1,500 2,099 2,099 703 703 0 0 0 0 12,520 176,576 268,9~'~- 250,000 '18,969 -18,969 Note: During the budget process the expected costs for the drilling of Glenwood Well were $400,000. Of that amount, $150,000 more was estimated to be spent by June 30, 2002, and as such, was not included in the 2003 budget. SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD AGENDA ITEM TO: BOARD OF DIRECTORS FR: Linda Brown Purchasin A ent RE: BOARD MEETING Se tember 19 2002 AGENDA ITEM: ACTION ITEM NO: ITEM-PROJECT NAME: SURPLUS VEHICLES REQUESTED BOARD ACTION: Authorize Nationwide Auction S stems to sell District sur lus vehicles DISCUSSION: The followin vehicles are sur lus: 1 Truck 64 - 1986 Ford Ran er~2757, mi ~987 Ford ~ ...... -.-..v.~..._ ,. .. , -.^.. v.-~ ;'/b! mileac~e 97 086' ,,,, .,-~ J,,~ ,~,~,, er Icku w/shell 4x4 VIN 97~,A --.. ~ r ~'-_~,-, u ..... ' ...... o, u,, m~lea e 120 410' ' VIN 8503 milea e 122 797 Nationwide Auction S stems has been res ons/ve~g, uick and received nod returns in their revious sales with the District. Nat onwide will corn lete re uired smo~ minor ~trict a_~croval. Vehicles which substantial repairs will be sold to ~'dealers onl ". cannot ass smo certification without Staff bellevas that selling%.hrou__qh Nationwide a professional auctioneer remains the best otion for the District's sale of surplus ye ' -. vehicles SCHEDULE: As soon as ossible COSTS:__ Inco~__mes less e~ ACCOUNT BUDGETED AMOUNT REMAINING:_______N/A ATTACHMENTS:______None Various CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES~'~ NO CHIEF FINANCIAL OFFICER: YES~__~_ NO~~- CATEGORY: GENERALx.__.__~ WATER SEWER Consent _rtem c. SOUTH TAHOE pUBLIC UTILITY DISTRICT "Basic Serwces for a Complex World" Robert G. Baer, General Mana er Duane Wallace, President BOARD MEMBER Richard Solbd ,_Assistant Maria er Cathie Becket, Director James R. Jones, Vice President ~ Eric W~ Schafer, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT AUGUST 15, 2002 _MINUTER The Board of Directors of the South Tahoe Public Utility Distr ct met in a regular sess on, August 15, 2002, 2:00 P.u. City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. _BOARD OF DIRECTOR~: President Wallace, Directors Jones, Becker, Schafer, ROLL CALL Mosbacher STAFF_: Baer, Solbrig, Sharp, McFarlane, Cocking, Hussmann, Schroeder, Hydrick, R. Johnson, Attorney Kvistad GUESTS: Mike Conway/VVilderness Productions/K-MTN ~c_on.d Jones / Passed Unenimousl a. K-MTN Camera and Wireless Internet Antennae at Keller Tank ~ Approved a five-year extension to License Agreement with Wilderness Productions/ K-MTN; CONSENT CALENDAR Underground Repair - Water: Temporary Help - Approved increase to Purchase Order No. 12161 to Substitute Personnel and Business Services in an estimated amount of $14,000; REGULAR ~OARD MEETING MINUTES. AUGUST 15, 2002 PAGE -2 c. Effluent Control System Modifications _ (1) Authorized exception to the formal bidding procedures as authorized in the Purchasing Policy for special circumstances; and (2) Authorized purchase of Allen- Bradley PLCs (programmable logic controllers) and associated hardware in the amount of $40,000; d. Glenwood Site Well Destruction / Replacement Well Construction _ (1) Approved Change Order No. 2 to Zim Industries in the credited amount of ($11,931); (2) Approved Closeout Agreement and Release of Claims; and (3) Authorized staff to file a Notice of Completion with the El Dorado County Clerk; e. Glenwood Well Reconstruction Project -Approved Task Order No. 1 to DTN Engineers, /nc., for electrical design work in an estimated amount of $17,965; _CONSENT CALENDAR (continued) Glenwood Well Reconstruction Project - Approved increase to Purchase Order No. 12248 to Haen Engineering for additional structural work in an estimated amount of $800; Union Life Insurance Plan and Union Long-Term Disability Plan - Approved new life insurance and long-term disability plans for Union employees, through Canada Life Assurance Company, retroactive to August 1, 2002; h. Capital Outlay Accounts Rollover - Authorized staff to direct rollover funds budgeted in 2001-2002 Fiscal Year to the 2002-2003 Fiscal Year; i. Approved Regular Board Meeting Minutes: July 18, 2002; J. Approved Special Board Meeting Minutes: July 20, 2002; k. Approved Regular Board Meeting Minutes: August 1, 2002. ITEMS FOR BOARD ACTION Rick Hydrick reported the 1,000 hp motor for Luther LUTHER PASS PUMP STATION Pass Pump No. 3 burnt out. This pump is critical to theMOTOR REBUILD :'~EGULAR BOARD MEETING MINUTEs . AUGUST t5, 2002 PAGE -3 operation of the system and needs to be rebuilt LUTHER PASS PUMP STATION immediately. Two quotes were received to rebuild the MOTOR REBUILD motor. Hydrick pointed out additional costs may be (continued) incurred depending on the level of damage found once the motor is torn apart. The Operations Committee reviewed this item and recommended approval. Moved Jones / Second Becket / Pi~ssed Unanimously to award bid to the lowest responsible, responsible bidder, Ebara International, in the amount of $12,491.37. Moved Schafer / Second Wallace / Passed Unanimousl to approve payment in the amou---nt of $1,713,829.12. .Executive Committee: The committee met in closed session on August 12 to discuss unrepresented employee labor negotiations. ~._O .erations Committon: The committee met August 12. Minutes of the meeting are available upon request. PAYMENT OFCLAIMS BOARD MEMBER STANDING COMMITTEE REPORTS The Board met in South Lake Tahoe to discuss the agency's planned priorities, which include: new water sources, SMUD relicensing, Project 184, County of Origin, groundwater mapping/study, and state representation. Interviews were held for the vacant General Manager position. EL DORADO COUNTY WATER AGENCY PURVEYOR REPRESENTATIVES REPORT Director Mosbacher reported on three items: 1 ) A task force from the National EPA is seeking input to improve and modernize the NEPA documentation process. She stated the District should participate. 2) AB 1130 - This bill, carried by Dickerson, creates the Sierra Nevada Conservancy. It is basically the same bill proposed by Senator Boxer, but will be carried at the State level. If the bill is unfavorable, the District should provide comments. 3) John Bdssenden, owner of Sorenson's Resort, has asked Alpine County Board of Supervisors for approval to discharge untreated sewage into the District's export line. The Board of Supervisors will request information from the health officer and reconsider this item Jn September. BOARD MEMBER REPORT~ REGULAR BOARD MEETING MINUTEs. AUGUST t5, 2002 ~ PAGE - 4 President Wallac_e reported Dr. Goldman spoke at BOARD MEMBER REPORTS a recent meeting regarding the phosphorous problem (continued) in Lake Tahoe. Various methods to remedy the problem were discussed and included an idea to divert runoff from golf courses to the sewer system. Dr. Goldman will host a group from China in September. District staff will contact him to offer a tour of the new sludge facility and provide information regarding the positive impacts the project will have on the environment. Director Schafer stated the bus system switched five of their vehicles to alternative fuel vehicles and asked if the District had considered doing this. The District's Purchasing Agent has looked into this and will report her findings to the Board at a future meeting. Assistan~eer: Richard Soibrig reported on two items: 1 ) After operating Arrowhead Well No. 3 alone for two months, the influent has exceeded the 0.2 detection level for MTBE. The MTBE is removed from the water by the treatment system, resulting in non-detectable levels. 2) The trees at the plant have been removed to make way for the new sludge facility/access road. Le_~q_al Counsel: Gary Kvistad reported on SB 1828, a bill proposed by Burton, which would enact a definition of Native American sacred sites that allows for a far too broad interpretation. Passage of this bill could significantly impact the D' ' ' '. ~stnct s abd~ty to comply with the Porter-Cologne Act if a tribe were to object to any of the District's export pipe- line facilities. District staff will send a letter of opposition to the bill. STAFF REPORTS District Information Officer: Dennis Cocking representative from ~ :-- , . . reported a ool~ttle s office wdl be visiting Lake Tahoe. The representative would like an overview of the District's MTBE problems, and will also tour the Arrowhead Well No. 3 treatment facility. 3:00 - 3:10 P.M. 3:10 P.M. MEETING BREAK ADJOURNED TO CLOSED SESSION REGULAR BOARD MEETING MINUTES ~ AUGUST 15, 2002 PAGE -6 4:52 P.M. RECONVENED TO REGULAR SESSION ACTION / REPORT ON ITEM DISCUSSED DURING CLOSED SESSION No r.~eoortable Board action. ~oard_ action~. No re ortable Board action. Pursuant to Government Code Section 54956.(a)/Conference with Legal Counsel. Existing Litigation: F. Heise Land & Livestock Com- pany vs. STPUD and Does 1 - 10 Inclusive; Alpine County Superior Court Case No. C18_~.~ __ . Pursuant to Government Code Section 54956.(a)/Conference with Legal Counsel - Existing Litigation: F. Heise Land & Livestock Com- pany vs. STPUD and Does 1 - 10 Inclusive; Alpine County Superior Court ..Case No. C18733 Pursuant to Government Code Section 54956(a)/Conference with Legal Counsel - Existing Litigation: STPUD vs. F. Heise Land & Live Stock Company, Inc., William Weaver, Eddie R. Snyder, Crockett Enterprises, Inc., CIV. S-02-0238 MLS JFM United States District Court for the Eastern District of California, Sacramento, .CA Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel - Existing Litigation re: Meyers Landfill Site: United States of Amedca 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 D/strict of Califorq. i~ F~EGULAR BOARD MEETING MINUTEs . AUGUST 15, 2002 PAGE -6 No_~qZgEorta_ble Board action~. No__.q_E~orta~ble Bo_ard__action.. The Board voted unanimously to authorize the incentive award as provided by the July 2001 Agreement for Professional Services. 4:52 P.M. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel - Existing Litigation: STPUD vs. Lakeside Park Associa- tion, et al, County of El Dorado, Superior Court Case No. SC20010165 Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel - Existing Litigation: STPUD vs. ARCO, et. al., San Francisco County Superior Court Case No. 999128 Pursuant to Government Code Section 54957.6(a)/Conference with Labor Negotiators: Unrepre- sented Employee Position - General Manager; Agency Negotiators. Board Executive Committee AD-~JOU~RN_MENT Duane Wallace, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District Consent Item SOUTH TAHOE pUBLIC UTILITY DISTRICT "Basic Serwces for a Complex World" Duane Wallace, President BOARD MEMBER James R. Jones, Vice President REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT SEPTEMBER $, 2002 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, September 5, 2002, 2:00 P.M., City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. _BOARD OF DIRECTORS: President Wallace, Directors Jones, Becker, Schafer, ROLL CALL Mosbacher STAFF: Baer, Solbrig, Sharp, McFarlane, Cocking, Coyner, Zaninovich, Frye, R. Johnson, Schroeder, Hoggatt, Attorney Kvistad GUESTS: Deanne Hooper, Jay Kneip ~.d Unanlmousl to approve the Consent Calendar as submitted: a. Glenwood Well Reconstruction Project - Approved Task Order No. 2 to DTN Engineers, Inc., to perform electrical and instrumentation construction services in the amount of $5,000; b. Conflict of interest Code: Amendment to Designated Position List - Approved addition of Laboratory Director to Appendix A CONSENT CALENDA~ REGULAR BOARD MEETING MINUTES . SEPTEMBER 5, 2002 PAGE - 2 ITEMS FOR BOARD ACTION The Administrative Code prohibits two properties from SEWER SERVICE FOR DF. ANNE connecting to one sewer lateral. Two properties, locatedHOOPER AND STEVE CASTLE in the Tahoe Mountain/Fallen Leaf Lake area on Dundee Circle, are located in an area where the District could not extend the sewer main to service the properties. The properties are currently utilizing holding tanks. TRPA requires that in order to improve the existing structures or build additional structures on these properties, the owners must connect to a public sewer system. Jay Kniep, on behalf of property owners Deanne Hooper and Steve Castle, stated they will install and maintain the lift station and lateral necessary to connect to the sewer system. Due to the unusual configuration of the properties, staff believes this is an uncommon situation and the waiver of the Administrative Code would not create an unworkable precedence since there are few, if any, properties in a similar situation. In addition, the environment of the Tahoe Basin would be better protected by these properties being connected to the District's sewer system. An agreement will be executed with the District (subject to review and approval by District staff and legal counsel) agreeing to be jointly responsible for sewer service to their properties pursuant to regulations provided for in the Administrative Code. The Operations Committee has reviewed this item and recommended approval. Moved Jones / Second Schaf~r / Passed Unanimousl~ to waiv~ Administrative Code Secti-on 4~.2 ~o all--ow for connection of two properties owned by DeAnne Hooper and Steve Castle, respectively, to one sewer lateral subject to Hooper and Castle executing an agreement with the District. The effluent control system modification is a California Energy Commission 100% grant-funded project to automate and coordinate effluent pumping at Luther Pass Pump Station and the treatment plant. The project includes the purchase and installation of three new programmable logic controllers; one at the Luther Pass Pump Station and two at the treatment plant, as well as modifications to the existing SCADA radio control system. The project must be operational by December 31, 2002, to meet the grant conditions. EFFLUENT CONTROL SYSTEM MO~DIF!CATIONS REGULAR BOARD MEETING MINUTES - SEPTEMBER 5 2002 PAGE - 3 Ross Johnson reported two bids were received for this project at the August 29 bid opening. _MMoved Jones / Second Backer / Passed Unanimously to award bid to the Io~eSt responsive, responsible bidder, Sierra Valley Electric, Inc., in the amount of $54,322. Nick Zaninovich reported three bids were received for this project at the September 4 bid opening. tMo°aVwead~dJO~es,~ ,S~e_c,o___nnd M. osbacher/Passed IJQanirnous ~ ,~,~ ,,., ~.u ~owest respons ye, responsible bidder, Thomas Haan Company, in the amount of $464,730. Presented by Ken Schroeder and Bill Frye. Staff has researched ways to increase security at District facilities and considers updating the lock and key system to be a priority. Various systems have been looked into and the patented'Videx CyberLock system was found to be an excellent and affordable answer to limiting access to all D/strict sites. The system allows for programJng of keys given to District employees or contractors, and limits the locks that can be opened and when they can be opened. The keys can be programed to expire on a given date and cannot be duplicated. The system includes similar capability for padlocks, and there is no other comparable or similar system manufactured. EFFLUENT CONTROL SYSTEM ~MODIFICATIONS (continued) GLENWOOD WELL R-~ECONSTRUCTION PROJECT PLANT SECURITY ~Moved Mosbacher / Second Schafer / Passed Unanimousl~ to: (1) Authorize an exception to the bidding procedures as provided in the Purchasing Policy for sole source purchase of standardized locking security system; and (2) Approved purchase of the Videx CyberLock System from Tustin Lock & Safe Company in the estimated amount of $65,000. Jim Hoggatt reported three bids were received for this project at the September 4 bid opening. Hoggatt also reviewed two minor discrepancies related to the Iow bid - the contractor took the Specifications Book apart; and inadvertently failed to have the Noncollusion Affidavit notarized. These discrepancies will not give the Iow bidder any competitive advantage over the other bidders. LUTHER PASS PUMP STATION: TANK REHAB REGULAR BOARD MEETING MINUTES - SEPTEMBER $ 2002 PAGE - 4 Moved Jones / Second Becker / Passed Una ' waive the minor disc~--repancv d~,Q~-~.~'--~- .U~ - -. .... ,[ueo above, and to award bid, upon receipt of the signed noncollusion affidavit, to the lowest responsive, responsible bidder, Larry Bashor Sandblasting, in the amount of $121,680. Moved Schafer / Second Wallace / Passed - t°appr°vepaymentlntheamountof$810~,8~ga.;~.Ousl-y W--ate~r. and Wastewat_____er ~ons Committee. ~em~vi~ttile~,,met September 3. Minu~es of~e ~ ~v~.aole Upon request .... The legal counsel for the agency has resigned and will be leaving soon. Director Mosbacher reported on three items: l~ei~bor~non G~ass Lake Road purchased an ad thanking fire fighters for their efforts. The District will also purchase an ad thanking them for protecting District facilities. 2) The Alpine County Contracts Commission will not meet again until October. The Board of Supervisors will delay their decision in regards to Sorenson's request to discharge untreated sewage into the District's export line. If allowed, this could set a precedent. The District should deliver only clean effluent to Alpine County. 3) Alpine County and El Dorado Irrigation District are close to reaching an agreement re: water from the Sierra Lakes (Project 184). The League to Save Sierra Lakes plan to file a lawsuit if it is adopted. General Mana er: Robert Baer reported on three items: 1 ) ACWA is hosting a conference in South Lake Tahoe re: MTBE and Your Water Supply on September 20. 2) Hatch & Parent requested District staff participate in a speaking engagement on November 15. 3) Staff is very frustrated that the District, USFS, TRPA, Caltrans, and Lahontan still have not decided which route alternate will be selected. Concerns about the project delay that were voiced by Board members and staff have been forwarded to the agencies, along with a request for expediency in the decision-making process. A meeting has been scheduled with the agencies on September 13 where a decision is expected to be made. LUTHER PASS PUMP STATION: TANK REHAB (continued) PAYMENT OF CLAI~MS BOARD MEMBER STANDING CO~MMI'I-I-EE REPORTS ELDORADO COUNTY WATER AGENCY PURVEYOR REPRESENTATIVES REPO~R~ BOARD MEMBER REPORTS GENERAL MANA__GER REPORT REGULAR BOARD MEETING MINUTES - SEPTEMBER 5, 2002 PAGE - 5 District ]nformatio_~n Officer: Dennis Cocking reported he will do a guest editorial in the newspaper about how the money from MTBE settlements will be used. 3:48 P.M. 5:05 P.M. STAFF REPORT ADJOURNED TO CLOSED ~ESSION RECONVENED TO REGULAR SESSION No reportable Board action. ACTION / REPORT ON ITEM DISCUSSED DURING CLOSED SESSION N~o reoortable Board acti_on. Pursuant to Government Code Section 54956.(a)/Conference with Legal Counsel - Existing Litigation: F. Heise Land & Livestock Com- pany vs. STPUD and Does I - 10 Inclusive; Alpine County Superior _Court Case No. C18644 No re~orta_ble Board action. .No reportable Board action. Pursuant to Government Code Section 54956.(a)/Conference with Legal Counsel - Existing Litigation: F. Heise Land & Livestock Com- pany vs. STPUD and Does 1 - 10 Inclusive; Alpine County Superior ~Court Case No. C18733 Pursuant to Government Code Section 54956(a)/Conference with Legal Counsel - Existing Litigation: STPUD vs. F. Heise Land & Live Stock Company, Inc., William Weaver, Eddie R. Snyder, Crockett Enterprises, Inc., CIV. S-02-0238 MLS JFM United States District Court for the Eastern District of California, Sacramento, CA Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel - Existing Litigation: STPUD vs. ARCO, et. al., San Francisco County Superior Court Case No. 999128 REGULAR BOARD MEETING MINUTES - SEPTEMBER 5, 2002 _No reportable Board action. No reportable Board action. _No reportable Board action. 5:05 P.M. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel - Existing Litigation re: Meyers Landfill Site: United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of Califomin Pursuant to Government Code Section 54956.(a)/Conference with Legal Counsel - Existing Litigation: STPUD vs. John Breese Mumford, et al, El Dorado County Superior ..Court Case No. SC200220030 Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel - Existing Litigation: STPUD vs. Lakeside Park Associa- tion, et al, County of El Dorado, S~ul~erior Court Case No. SC2001015,~; ADJOURNMENT Duane Wallace, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District