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AP 05-19-05SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGULAR BOARD MEETING ,AGENDA Thursday, May 19, 2005 2:00 P.M. City Council Chambers 1900 Lake Tahoe Boulevard, South Lake Tahoe, California Richard Solbri~, Genera! Manager Eric W. Schafer, President Paul Sciuto, Assistant Manaoer II I BOARD MEMBERS Duane Wallace, Vice President James R. Jones, Director Mary Lou Mosbacher Director Tom Comte, Director III I II II II IIII II II I II I I CALL TO ORDER REGULAR MEETING - PLEDGE OF AL_LEGIANCF COMMENTS FROM THE AUDIENCE (Short non-agenda items that are within the subject matter jurisdiction of the District. Five-minute limit. No action will be taken.) CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR ADOPTION OF CONSENT CALENDAR (Any item can be discussed and considered separately upon request.) CONSENT ITEMS BROUGHT FORWARD FOR ACTION I DISCUSSION ITEMS FOR BOARD ACTION REQUESTED BOARD ACTION a. Payment of Claims Pg. 41 Approve Payment in the Amount of $930,210.04 BOARD MEMBER STANDING COMMITTEE REPORTS a. Executive Committee (Schafer / Wallace) b. Finance Committee (Wallace / Schafer) c. Water & Wastewater Operations Committee (Jones ! Comte) d. Planning Committee (Mosbacher ! Schafer) REGULAR BOARD MEETING AGENDA - MAY 19, 2005 PAGE - 2 BOARD MEMBER AD HOC COMMITTEE REPORTS Building Ad Hoc Committee (Mosbacher / Jones) Lukins Water System Ad Hoc Committee (Wallace / Comte) 9. BOARD MEMBER REPORTS t0. EL DORADO COUNTY WATER AGENCY REPRESENTATIVE REPORT 11. 12. t3. 14. GENERAL MANAGER REPORTS STAFF REPORTS a. Legislative Updates NOTICE OF PAST AND FUTURE MEETINGS I EVENTS Past Meetings I Events 05/03/05 - 05/07/05 - ACWA Conference 05/11/05 -El Dorado County Water Agency Regular Meeting 05/11/05 - Lukins Water System Ad Hoc Committee Meeting 05/16105 - Operations Committee Meeting 05/19/05 - Finance Committee Meeting Future Meetings I Events 05/30/05 Memorial Day Holiday (District Office Closed) 05/31/05 -4:00 p.m. - Operations Committee Meeting at District Office 06/02/05 - 12:30 p.m. - Board Workshop re: Strategic Plan at City Council Chambers 06/02/05 - 2:00 p.m. - STPUD Regular Board Meeting at City Council Chambers 06~07~05 - 9:00 a.m. - Alpine County Supervisors Regular Meeting in Markleeville 06~07~05 - 9:00 a.m. - City Council Regular Meeting at Council Chambers 06/08/05 - 9:00 a.m. - El Dorado County Water Agency Regular Mtg. in Shingle Spdngs C,LOSED SESSION a. Pursuant to Government Code Section 54956.9(b)/Conference with Legal Counsel- Pg. 59 Anticipated Litigation (Two Cases) Pg. 61 Pursuant to Government Code Section 54956.9(a)lConference 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 c. Pursuant to Government Code Section 54956.9(c)lConference with Legal Counsel- Pg. 63 Anticipated Litigation: Pioneer Trail Waterline Replacement Near Filter Plant Pg. 65 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. REGULAR BOARD MEETING AGENDA - MAY 19, 2005 PAGE- 3 Pg. 67 Pursuant to Government Code Section 54957.6(a)/Conference with Labor Negotiators Unrepresented Employee Position - General Manager Agency Negotiators: Executive Committee, Board of Directors 15. ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSlOf' 16. ADJOURNMENT (To the next regular meeting, June 2, 2005, 2:00 p.m.) The South Tahoe Public Utility District Board of Directors regularly meets the first and third Thursday of each month. A complete agenda packet, including all backup information is available for review at the meeting and at the District office during the hours of 8:00 a.m. - 5:00 p.m., Monday through Friday. Items on this agenda are numbered for identification purposes only and will not necessarily be considered in the order in which they appear on the agenda. Designated times are for particular items only. Public Hearings will not be called to order prior to the time specified. Public participation is encouraged. Public comments on items appearing on the agenda will be taken at the same time the agenda items are heard; comments should be brief and directed to the specifics of the item being considered. Comments on items not on the agenda can be heard during 'Comments from the Audience;" however, action cannot be taken on items not on the agenda. Please provide the Clerk of the Board with a copy of all written matedal 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. South Tahoe Public Utility District - 1275 Meadow Crest Drive · South Lake Tahoe, CA 96150 Phone 530.544.6474 · Facsimile 530.541.0614 · www. stpud, us ITEMS ! CONSENT CALENDAR MAY 19, 2005 REQUESTED ACTION ao Pg. 1 Geo-Referencing Survey Services - Phase II (Ivo Bergsohn) Approve Increasing the Total for Purchase Order No. P13895 to the Amount of $85,440 Pg. 5 November 8, 2005 Consolidated Districts Election (Kathy Sharp) Adopt Resolution No. 2797-05 for El Dorado County Declaring an Election be Held in its Jurisdiction, Consolidation with Other Districts, Requesting Election Services Pg. 15 Sewer Enterprise Fund Budget: Fiscal Year 2005-06 (Rhonda McFarlane) Adopt Resolution No. 2798-05 Adopting the Budget for the Sewer Enterprise Fund do Pg. 19 Water Enterprise Fund Budget: Fiscal Year 2005-06 (Rhonda McFarlane) Adopt Resolution No. 2799-05 Adopting the Budget for the Water Enterprise Fund Pg. 23 Rate Amendment Ordinance (Lisa Coyner, Rhonda McFarlane) Enact Ordinance No. 491-05 Amending Ordinance No. 464 Administrative Code Sections 2.1.49, and 3.1.50 Water Rate Schedules, and Section 4.5.12 Sewer Rate Schedule, and Superseding Ordinance No. 483-02 in its Entirety Pg. 29 Regular Board Meeting Minutes: April 21, 2005 (Kathy Sharp) Approve Minutes go Pg. 35 Public Meeting Minutes: Apd128, 2005 (Kathy Sharp) Approve Minutes Pg. 37 Regular Board Meeting Minutes: May 5, 2005 (Kathy Sharp) Approve Minutes South Taho Public Utility District (~neral Manager Richard H..~olbrig Ol~ec[ors Torn Cornt~ Jarn~s I~ Jone~ Mary Lou Mosbacher Puane Wallace Eric 5chafer 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150-7401 Phone 530 544-6474, Fax 530 541-0614, www. stpud.us BOARD AGENDA ITEM NO. 4.a TO: Board of Directors FROM: Ivo Bergsohn, Hydro-Geologist MEETING DATE: May 19, 2005 ITEM - PROJECT NAME: Geo-Referencing Survey Services - Phase II REQUESTED BOARD ACTION: Approve increasing the total for Purchase Order No. P13895 to the amount of $85,440. DISCUSSION: In August 2003, the Board approved a proposal from Tri-State Surveying, Ltd. (Tri-State), in the amount of $71,010, to provide surveying services as outlined in their cost estimate dated July 14, 2003. These services were requested to locate and provide point location information for up to 2,000 selected sewer and water utility assets within the District service area. Tri-State completed the geo-referencing survey with delivery of the final point location coordinates files in November 2004. During the conduct of this work, additional crew time was required to complete the project. Following completion of the project, Tri-State and District staff have been working together in determining the portion of this added crew time that was incurred due to unforeseen circumstances encountered in the field. Based on this work, staff believes that Tri-State is justified in requesting that $14,430 be added to the current purchase order total and recommends that the Board approve the requested increase. SCHEDULE: Work has been completed (November 2004) COSTS: $14,430 (increase) ACCOUNT NO: 2037-8446/GISSFT BUDGETED AMOUNT REMAINING: $79,023 ATTACHMENTS: May 10 survey budget adjustment memo CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES 4~,~,~ CHIEF FINANCIAL OFFICER: YES ~)~r~ NO NO CATEGORY: Water South Tahoe Public Utility District Memorandum Richard Solbrig, General Manager Board Members Tom Comte James R. Jones Duane Wallace Mary Lou Mosbacher Eric Schafer Date: May 10, 2005 To: Paul Sciuto From: Ivo Bergsohn Subject: Geo-Referencing Survey Budget Adjustment; STPUD PO #: P13895 Over the past several months I have been working with Barbara Littell (Tri-State Surveying, Ltd.) and yourself to determine the hours and costs added to the Geo-referencing survey. Based on a thorough review of the survey data and field notes (by Barbara), I believe that Tri-State Surveying is justified in requesting that $14,430.00 be added to the current contract amount. Therefore, I recommend that the District raise the total contract for Purchase Order P13895 to $85,440.00. A breakdown of these added costs are provided in the following table. Item Hours Crew Added Cost (hr) Rate ($) (S/hr) 1. Lost crew time used to find utility assets that could not be 16 130.00 $2,080.00 located. 2. Lost crew time required too identify and survey alternate 20 130.00 $2,600.00 locations. 3. Lost crew time to conduct conventional surveys to tie-in points, 30 130.00 $3,900.00 originally proposed to survey using GPS. 4. Added crew time required to tie-in added well locations in 2 130.00 $ 260.00 October 2004. 5. Lost crew time due to multiple satellite receiver re- 43 130.00 $5,590.00 initializations during GPS ESTIMATED TOTALS 111 $14,430.00 ~ believe that these added hours and costs are fair and reasonable and were required by Tri- State to complete the project objectives. Cc: C. Swain R. McFarlane R. Solbrig File South Tahoe Public Utility District · 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150 Phone 550.544.6474 · Facsimile 530.541.0614 South Tahoe Public Utility District General Manager F. Ichard H. Solbrig OirecCor$ Torn Cornt~ Jam~ R. Jonas Maw Lou Mo~bacher Duane Wallace Eric Schafer 1275 Meadow Crest Drive · South Lake Tahoe, CA 96150-7401 Phone 530 544-6474, Fax 530 541-0614, www. stpud.us BOARD AGENDA ITEM NO. 4.b TO: FROM: MEETING DATE: Board of Directors Kathy Sharp, Executive Services Manager May 19, 2005 ITEM - PROJECT NAME: November 8, 2005 Consolidated Districts Election REQUESTED BOARD ACTION: Adopt Resolution No. 2797-05 for El Dorado County Declaring an Election be Held in its Jurisdiction, Consolidation with Other Districts, Requesting Election Services DISCUSSION: This Resolution, to be adopted and returned by July 6, 2005, authorizes El Dorado County Elections Department to provide the necessary election services to fill three four-year terms through December 2009. Terms that expire December 2, 2005: Seat 1 - Tom Comte, Seat 2 - James R. Jones, Seat 5 - Eric Schafer. SCHEDULE: Return to El Dorado County by July 6. Nomination period begins on July 18 and ends on August 12. Elections to be held November 8, 2005. COSTS: Unknown at this time. ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Resolution 2797-05, accompanying forms pertaining to elections. CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES ~ NO NO CATEGORY: General DORADO COUNTY RECORDER-CLERK REGISTRAR OF VOTERS William E. Schultz Recorder-Clerk Commissioner of Civil Marriages 360 Fair Lane Placerville CA 95667 www. co.el-d orado.ca.us/cou ntyclerk/ Phone: 530.621.5490 JANE KOHLSTEDT Assistant Recorder-Clerk Registrar of Voters 2850 Fairlane Court P,O. Box 678001 Placerville CA 95667-8001 www.co.el-dorado.ca.us/elections/ Phone: 530.621.7480 Fax: 530.626.5514 NORMA GRAY Assistant Registrar of Voters TO: FROM: DATE: SUBJECT: Special District Secretari~ William E. Schultz ~ Recorder-Clerk-Registrar of Voters April 18, 2005 Consolidated Districts Election to be held November 8, 2005 Enclosed are the necessary forms for the upcoming CONSOLIDATED DISTRICTS ELECTION that will be held on Tuesday, NOvember 8, 2005. Please complete the enclosed forms, make copies for your files and retum the originals to my office NO LATER THAN WEDNESDAY~ JULY 6~ 2005. Note: The enclosed resolution must be passed by your Board of Directors and the original, signed document returned to our office along with other completed documents. I would appreciate a current map of your District boundaries; however, if you complete the form stating that there have been no annexations of parcels or deletions of parcels from your District boundaries since December 2003- that will be sufficient. It is important that this department be aware of EVERY addition or deletion to your District boundaries. If there have been changes, you will need to obtain a current map from LAFCO, with an approved LAFCO stamp on it. There is a fee for such maps. If appointments to fill vacancies have been made by your Board since the last Consolidated Districts Election (November 4, 2003), please keep in mind that appointees only hold.office until the next Consolidated Districts Election (November 8, 2005). If the term is unexpired, it shall appear on the ballot as such. Therefore, when submitting your NOTICE OF ELECTIVE OFFICES TO BE FILLED AND TRANSMITTAL OF MAP AND BOUNDARIES, please indicate these offices separately from those regularly appearing for election at this time. (Government Code Sec. 1780) The nomination period begins on jUly 18~ 2005 and ends on August 12~ 2005 at 5:00 p.m. If the incumbent for their term fails to file by the last day of the nomination period, the time will be extended for five (5) days (August 17, 2005). Special District Secretaries April 18, 2005 Page Two Please be advised that this extension DOES NOT APPLY if there is no eligible incumbent to be elected. NOte: The incumbent may not file after August 12, 2005. ALL DECLARATIONS OF CANDIDACY PAPERS WILL BE ISSUED ONLY FROM THE ELECTIONS DEPARTMENT IN PLACERVILLE OR THE RECORDER- CLERK'S OFFICE located at 3368 Lake Tahoe Boulevard, Suite 108, in SOUTH LAKE TAHOE. Please note the office in Tahoe is opened Monday through Friday, however, they are closed from 12:00 noon to l:OOp, m. Attached is a copy of Elections Code Sec. 13307. This pertains to standards and procedures that may be followed by your Board of Directors with regard to Candidate% Statement of Qualifications. Should your Directors make changes to existing regulations, pursuant to this section, please forward notice of such action to our department promptly. It must be a matter of record BEFORE the nomination period opens. If your District wishes to place a measure on the ballot for the Consolidated Districts Election, your Board of Directors must adopt a resolution calling for the MEASURE election and setting forth the measure EXACTLY as it is to appear on the ballot. This resolution must be submitted to the Elections Department NO LATER THAN 5:00 P.M. on July 6, 2005. This will enable publications to take place in a timely manner. For your convenience, we have enclosed a resolution requesting the Board of Supervisors to consolidate your election with any other election conducted on said date. You may use the enclosed resolution or you may draft your own. We must have one or the other. Please address all inquiries and required documents to: Elections Department 2850 Fairlane Court, Building C Placerville, CA 95667 Please complete the areas on the forms marked with the red (X). If you do not agree with what our records show, please contact Diane Guyon at (530) 621-7490 immediately. Attachments: Resolution Notice of Consolidated Districts Election "Please Post" Elections Code Sec. 13307 Notice of Elective Offices to be Filled Please Note: You are required to post in three or ,tore conspicuous places in the District,' a notice informing the resident voters of the District of the impending election and the number of available positions up for election. RESOLUTION NO. 2797-05 SOUTH TAHOE PUBLt'C UTILtTY D]~STRICT Declaring an Election Be Held in its Jurisdiction Consolidation with Other Districts Requesting Election Services WHEREAS, it is the determination of the above-named district that an election be held on November 8, 2005, at which election the issue to be presented to the voters shall be: No. of Members To be Elected 3 NOMINATION OF CANDIDATES Term Full 4 year term to expire 12/04/2009 Seats :1, 2 and 5 BE ]T RESOLVED that the Elections Department of El Dorado County is hereby requested to: 1. Consolidate said election with any other election conducted on the same day. Authorize and direct the Registrar of Voters, at District expense, to provide all necessary services, which shall include, but not be limited to: publications, issue nomination documents, ballots, sample ballots, election officers, polling places and canvass. 3. In the event of a tie vote, the winning candidate shall be decided by lot. PASSED AND ADOPTED on the following vote: AYES: NOES: ABSENT: ., 2005 at a regular meeting, by President Date: PLEASE POST Notice of Consolidated Districts Election (Elections Code Sections 10510,12112) SoIYrH TAHOE PUBLIC UTILITY DISTRICT (Name of District) Notice hereby is given that a Consolidated Districts Election will be held in this district on Tuesday, November 8, 2005. The names of the offices for which candidates may be nominated are as follows: Three Full Terms to be elected will Expire Z2/4/2009 Incumbents are Thomas Comte, Seat #1, James R. Jones, Seat #2, and Eric W. Schafer, Seat #5. The qualifications of a nominee and of an elective officer of the district are as follows: Registered Voter within the District. There are measures to be voted on: Yes No (Please circle one) Declaration of candidacy forms for eligible candidates desiring to file for any of the elective offices may be obtained from the Elections Department at 2850 Fairlane Court, Placerville, CA. Forms shall be available commencing on July 18, 2005, before the election, and shall be filed with the Elections Department, in person no later than 5:00 p.m., August 12, 2005, before the election. in the event that are no nominees or an insufficient number of nominees for each elective office and a petition for an election is not timely filed, an appointment to such elective office shall be made. (Elections Code Section 10515) The z Candidates Statement is to be paid for by: Candidate District (Please circle one) Date: April 18, 2005 William E. Schultz Recorder-Clerk-Registrar of Voters INSTRUCTIONS: NOTE: FPPC Regulations Section 18530, effective October 10, 1990, provides that districts can pay for "production and dissemination of candidates statements" notwithstanding Government Code Section 85300 forbidding use of public funds "for the purpose of seeking elective office." NOTE: This Notice shall be published once by the Registrar of Voters at least 90 days and not more than 120 days before the general election in a newspaper of general circulation published in the district or, if none, in a newspaper having general circulation in the district published in any affected county in the district. (EC 12112) Notice o£ Elective Offices to be Filled and Transmittal of Map and Boundaries (Residential and Landowner Voting Districts) (Elections Code Sections 10509,10522,10524) SOUTH TAHOE PUBLIC UTILITY DISTRICT (Name of Distri~t) To the Registrar of Voters of El Dorado County, Notice hereby is given that the elective offices of the district to be filled at the Consolidated Districts Election on November 8, 2005 are as follows: Three Full Terms to Expire ~a/4/aoo9 Incumbents are Thomas Comte Seat # ~, James R. Jones Seat #2 and Eric W. Schafer Seat #5. A map showing the boundaries of the district and the boundaries of the divisions of the district, if any, within this county is attached hereto. (Please refer to cover letter) The qualifications of a nominee and of an elective officer of the district are as follows: Registered Voter within the District The 2 Candidate's Statement is to be paid for by: Candidate District (Please circle one) X'There are measures to be voted on: Yes No (Please drcle one) (Seal of the District) Dated (District Secretary) INSTRUCTION: The qualifications of a nominee and of an elective officer of a district are determined by the principal act of that district. (Elections Code Section 10514) Generally, the qualification for a resident voting district is "resident elector within the district or division thereof, if any," and the qualification for a landowner voting district is "resident and freeholder within the district or division thereof, if any." NOTE: FPPC Regulations Section 18530, effective October 10, 1990, ruled that districts can pay for "production and dissemination of candidates statements" notwithstanding Government Code Section 85300 which forbids use of "public money for promoting candidacies." NOTE: This Notice and Transmittal shall be made at least 125 days before the general district election and shall either be delivered in person or mailed by certified mail in time to reach the Registrar of Voters on the designated date. (Elections Code Sections 10504, 10509, 10522, 10524) * * * Please return completed form to Elections. * * * 13307. Preparation and form of candidate statement. (a) (1) Each candidate for nonpartisan elective office in any local agency, including any city, county, city and county, or district, may prepare a candidate ts statement on an appropriate form provided by the elections official. The statement may include the name, age and occupation of the candidate and a brief description, of no more that 200 words, of the candidate es education and qualifications expressed by the candidate himself or herselfi However, the governing body of the local agency may authorize an increase in the limitations on words for the statement from 200 to 400 words. The statement shall not include the party affiliation of the candidate, nor membership or activity in partisan political organizations. (2) The statement authorized by this subdivision shall be filed in the office of the elections official when the candidate es nomination papers are returned for filing, if it is for a primary election, or for an election for offices for which there is no primary. The statement shall be filed in the office of the elections official no later than the 88th day before the election, if it is for an election for which nomination papers are not required to be filed. Ifa runoff election or general election occurs within 88 days of the primary or first election, the statement shall be filed with the elections official by the third day following the governing body's declaration of the results from the primary or first election. (3) Except as provided in section 13309, the statement may be withdrawn, but not changed, during the period for filing nomination papers and until 5p.m. of the next working day after the close of the nomination period. (b) The elections official shall send to each voter, together with the sample ballot, a voteres pamphlet which contains the written statements of each candidate that is prepared pursuant to this section. The statement of each candidate shall be printed in type of uniform size and darkness, and with uniform spacing. The elections official shall provide a Spanish translation to those candidates who wish to have one, and shall select a person to provide that translation from the list of approved Spanish language translators and interpreters of the superior court of the county or from an institution accredited by the Western Association of Schools and Colleges. (c) The local agency may estimate the total cost of printing, handling, translating, and mailing the candidate's statements filed pursuant to this section, including costs incurred as a result of complying with the federal Voting Rights Act of 1965, as amended. The local agency may require each candidate filing a statement to pay in advance to the local agency his or her estimated pro rata share as a condition of having his or her statement included Elections Code Sec 13307 (continued) in the voter's pamphlet. In the event the estimated payment is required, the receipt for the payment shall include a written notice that the estimate is just an approximation of the actual cost that varies from one election to another election and may be significantly more or less than the estimate, depending on the actual number of candidates filing statements. Accordingly, the elections official is not bound by the estimate and may, on a pro rata basis, bill the candidate for additional actual expense or refund any excess paid depending on the final actual cost. In the event of underpayment the elections official may require the candidate to pay the balance of the cost incurred. In the event of overpayment, the elections official shall prorate the excess atnount among the candidates and refund the excess amount paid within 30 days of the election. (d) Nothing in this section shall be deemed to make any statement or the authors thereof free or exempt from any civil or criminal action or penalty because of any false, slanderous, or libelous statements offered for printing or contained in the voter's pamphlet. (e) Before the nominating period opens, the local agency for that election shall determine whether a charge shall be levied against that candidate for the candidate's statement sent to each voter. This decision shall not be revoked or modified after the seventh day prior to the opening of the nominating period. A written statement of the regulations with respect to charges for handling, packaging, and mailing shall be provided to each candidate or his or her representative at the time he or she picks up the nomination papers. cand/d ocs/cs13 3 0 7.stm South Tahoe Public Utility District General Manager Richard H. Solbrlg Directors Torn Comt,~ Jam~s R. Jones Mary Lou Mosbacher Ouane Wallace Eric Schaf,:r 1275 Meadow Crest Drive. South Lake Tahoe. CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 · www. stpud,us BOARD AGENDA ITEM NO. 4.c TO: Board of Directors FROM: Rhonda McFarlane, Chief Financial Officer MEETING DATE: May 19, 2005 ITEM - PROJECT NAME: Sewer Enterprise Fund Budget: Fiscal Year 2005-06 REQUESTED BOARD ACTION: Adopt Resolution No. 2798-05 adopting the budget for the Sewer Enterprise Fund DISCUSSION: The 2005-06 proposed budget is fully funded and on April 28, 2005, was presented in a public meeting. The 2005-06 proposed budget includes an overall rate change of 3.5%. This is consistent with prior forecasts. SCHEDULE: Must be adopted by July 1,2005 COSTS: $23,658,624 ACCOUNT NO: Various BUDGETED AMOUNT REMAINING: N/A ATTACHMENTS: Resolution No. 2798-05, Sewer Budget Summary CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES NO NO CATEGORY: Sewer 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 26 27 28 29 30 RESOLUTION NO. 2798-05 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT ~n~'~oTl~l~_ 'l'U:' BUDGET '-"'"' ~"'~,,~vr I II1~k,1 I I I1,,. r~r~ THE SEWER ENTERPRISE FUND FOR FISCAL YEAR 2005 - 2006 WHEREAS, on April 28, 2005, the Board of Directors of the South Tahoe Public Utility District held a public meeting and exhibits of the Sewer Enterprise Fund Budget for the Fiscal Year 2005 -2006 were made public. NOW, THEREFORE BE IT RESOLVED, by the Board of Directors of the South Tahoe Public Utility District that: The attaChed budget in the amount of $23,658,624 is adopted for the Fiscal Year beginning July 1,2005 and ending June 30, 2006. We the undersigned, do hereby certify that the above and foregoing resolution was duly and regularly adopted and passed by the Board of Directors of the South Tahoe Public Utility District at a regular meeting duly held on the 19th day of May 2005, by the following vote: AYES: NOES: ABSENT: Eric W. Schafer, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board SOUTH TAHOE PUBLIC UTILITY DISTRICT BEGINNING CASH BALANCES REVENUES (1) BORROWINGS AVAILABLE FUNDS SEWER BUDGET SUMMARY 2001/02 ACTUAL ENTERPRISE FUND 1,369,402 13,219,235 0 SALARIES (2) BENEFITS (2) OPERATIONS & MAINTENANCE (2) CAPITAL OUTLAY DEBT SERVICE 3 TOTAL CASH OUTLAYS 14,588,637 3,463,555 1,381,137 3,478,296 11,130 BALANCE BEFORE TRANSFERS CAPITAL OUTLAY FUND TRANSFERS ACCRUAL TO CASH ADJUSTMENT RATE STABILIZATION FUND TRANSFERS •11I 2002/03 ACTUAL ENTERPRISE FUND 1,453,429 12,999,338 0 14,452,767 3,558,217 1,746,561 3,916,205 768 8,334,118 I alMi /c\:f19P /s�1f.L811J J!Z TOTAL RESERVE BALANCES 6,254,519 - 4,801,090 0 AMORTIZATION (NON -CASH ITEM) DEPRECIATION (NON -CASH ITEM) 9,221,751 2003/04 ACTUAL ENTERPRISE FUND 1,634,078 13,254,932 0 14,889,010 3,492,249 1,781,699 4,013,626 8,687 5,231,016 - 3,596,938 0 1,453,429 1,453,429 49,000 3,737,797 1,634,078 9,296,261 2004/05 ESTIMATE ENTERPRISE FUND 1,649,605 14,183,406 0 15,833,011 4,159,275 1,966,925 4,960,380 656,000 5,592,749 - 3,943,144 0 1,634,078 49,000 3,866,627 1,649,605 2005/06 BUDGET ENTERPRISE FUND 2,160,855 14,692,400 0 11,742,580 16,853,255 4,313,523 2,108,400 5,944,350 620,500 4,090,431 - 914,576 - 1,015,000 1,649,605 48,677 3,868,286 2,160,855 12,986,773 3,866,482 - 1,163,274 - 315,000 2,160,855 63,100 4,200,000 2,388,208 2,388,208 63,000 4,400,000 NOTES: (1) Enterprise Fund revenue is from customer service charges and Capital Outlay Reserve revenue is from capacity fees and grants. Borrowings fund capital improvements. (2) Capital Outlay includes the Engineering Dept. Enterprise Fund contains all other departments. (3) Interest expense is paid from the Enterprise Fund. Principal is paid from the Capital Outlay Reserve. (4) A cash reserve equal to two months of costs is maintained for operations. The remaining cash is designated for Capital Outlay projects. (5) The Board established the Rate Stabilization Fund (RSF) on April 15, 2004. In the event of a large and sudden loss of revenue or increase in costs these funds will be used to avoid dramatic changes in sewer service charge rates. South Tahoe Public Utility District General Manager Richard H. ,Solbrig Tom Comt~ Jam~ R, Jones Mary Lou Mo5bacher Duane Wallace Eric Schafer 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150-7401 Phone 530 544'6474 · Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM NO. 4.d TO: Board of Directors FROM: Rhonda McFarlane, Chief Financial Officer MEETING DATE: May 19, 2005 ITEM - PROJECT NAME: Water Enterprise Fund Budget: Fiscal Year 2005-06 REQUESTED BOARD ACTION: Adopt Resolution No. 2799-05 adopting the budget for the Water Enterprise Fund. DISCUSSION: The 2005-06 proposed budget is fully funded and on April 28, 2005, was presented in a public meeting. The 2005-06 proposed budget includes a 3.5% rate change. SCHEDULE: Must be adopted by July 1,2005 COSTS: $26,113,254 ACCOUNT NO: Various BUDGETED AMOUNT REMAINING: N/A ATTACHMENTS: Resolution No. 2799-05, Water Budget Summary CONCURRENCE WITH REQUESTED ACTION: NO NO CATEGORY: Water 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 26 27 28 29 3O RESOLUTION NO. 2799-05 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT ADOPTING THE BUDGET FOR THE WATER ENTERPRISE FUND FOR FISCAL YEAR 2005 - 2006 WHEREAS, on April 28, 2005, the Board of Directors of the South Tahoe Public Utility District held a public meeting and exhibits of the Water Enterprise Fund Budget for the Fiscal Year 2005 - 2006 were made public. NOW, THEREFORE BE IT RESOLVED, by the Board of Directors of the South Tahoe Public Utility District that: The attached budget in the amount of $26,113,254 is adopted for the Fiscal Year beginning July 1,2005 and ending July 30, 2006. We the undersigned, do hereby certify that the above and foregoing resolution was duly and regularly adopted and passed by the Board of Directors of the South Tahoe Public Utility District at a regular meeting duly held on the 19th day of May 2005, by the following vote: AYES: NOES: ABSENT: ATTEST: Eric W. Schafer, Board President South Tahoe Public Utility District Kathy Sharp, Clerk of the Board SOUTH TAHOE PUBLIC UTILITY DISTRICT WATER BUDGET SUMMARY BEGINNING CASH BALANCES (1) REVENUES (2) BORROWINGS AVAILABLE FUNDS SALARIES (3) BENEFITS (3) OPERATIONS & MAINTENANCE (3) CAPITAL OUTLAY DEBT SERVICE 4 TOTAL CASH OUTLAYS BALANCE BEFORE TRANSFERS CAPITAL OUTLAY FUND TRANSFERS ACCRUAL TO CASH ADJUSTMENT MTBE CONTAMINATION FUND OPERATING AND CAPITAL OUTLAY RESERVES JI N7• TOTAL RESERVE BALANCES AMORTIZATION (NON -CASH ITEM) DEPRECIATION (NON -CASH ITEM) 2001/02 ACTUAL ENTERPRISE FUND 1,502,001 42,934,963 0 44,436,964 1,959,975 753,139 14,864,329 672,664 18,250,107 26,186,857 - 25,011,418 139,560 1,314,999 1,314,999 43,639 963,504 2002/03 ACTUAL ENTERPRISE FUND 1,314,999 40,013,545 0 41,328,544 1,935,240 982,002 12,139,128 620,942 15,677,311 25,651,233 - 22,770,978 - 70,784 2,809,471 2,809,471 9,506 1,021,586 2003/04 ACTUAL ENTERPRISE FUND 2,809,471 7,204,362 0 10,013,833 2,187,890 1,159,634 3,905,757 585,000 2,175,552 - 683,852 47,625 2004/05 ESTIMATE ENTERPRISE FUND 1,539,325 7,795,297 0 9,334,622 2,579,550 1,235,650 2,745,603 503,000 7,063,803 2,270,819 - 956,880 97,411 1,539,325 1,539,325 11,150 1,143,718 1,411,351 51,136 1,400,000 2005/06 BUDGET ENTERPRISE FUND 1,411,351 8,853,000 0 10,264,351 2,554,997 1,274,300 3,559,555 507,000 7,895,852 2,368,499 - 725,257 47,625 1,690,867 1,690,867 1,350 1,500,000 NOTES: (1) A cash reserve equal to two months of costs is maintained for operations. The remaining cash is designated for Capital Outlay projects and MTBE Remediation. (2) Enterprise Fund revenue is from customer service charges and Capital Outlay Reserve revenue is from connection fees, Capital Improvement Charge, grants, and borrowings. (3) Capital Outlay includes the Engineering Dept. Enterprise Fund contains all other departments. (4) Interest expense is paid from the Enterprise Fund. Principal is paid from the Capital Outlay Reserve. (5) In 2002 -03 and thereafter, MTBE settlement proceeds are reserved for MTBE related projects and expenses. outh Tahoa Public Utility District General Manager Richard H. Solbrig Dl~'ec~of$ Torn Cornt~ Jam&5 I~ Jones Mary Lou Mo~bacher Duane Wallace Eric .%haler 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 PhOne 530 544'6474- Fax 530 541-0614, www. stpud,us BOARD AGENDA ITEM NO. 4.e TO: Board of Directors FROM: Lisa Coyner, Customer Service Manager Rhonda McFarlane, Chief Financial Officer MEETING DATE: May 19, 2005 ITEM - PROJECT NAME: Rate Amendment Ordinance REQUESTED BOARD ACTION: Enact Ordinance No. 491-05 amending Ordinance No. 464 Administrative Code Sections 2.1.49 and 3.1.50 water rate schedules, and section 4.5.12 sewer rate schedule, and superseding Ordinance No. 483-02 in its entirety. DISCUSSION: Staff held a public meeting on the proposed budget and rates on April 28, 2005. Ordinance No. 491-05 is presented to amend Administrative Code Sections 3.1.49 and 3.1.50 -Water Rate Schedules and Administrative Code Section 4.5.12 - Sewer Rate Schedule to reflect rate increases effective July 1, 2005 included in the 2005/06 budget. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Ordinance No. 491-05 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ~-~ CHIEF FINANCIAL OFFICER: YESJ~~Jq~'~ NO NO CATEGORY: Sewer & Water ORDINANCE NO. 491-05 AN AMENDMENT TO THE SOUTH TAHOE PUBLIC UTILITY DISTRICT'S ORDINANCE NO. 464 - ADMINISTRATIVE CODE SECTIONS 3.1.49 AND 3.1.50 WATER RATE SCHEDULES, AND SECTION 4.5.12 SEWER RATE SCHEDULE, AND SUPERSEDING WATER AND SEWER RATE ORDINANCE NO. 483-02 IN ITS ENTIRETY The Board of Directors of the South Tahoe Public Utility District, E1 Dorado County, State of California, makes the following findings: 1. Public Meeting 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 the hearing on said Ordinance was duly given, posted, and published, as required by Government Code of California. 2. Pursuant to said Public Meeting, a meeting by the Board of Directors of the South Tahoe Public Utility District (District) on this Ordinance for the public by the Board of Directors on April 28, 2005, at 6:00pm at the place specified in said Notice of Public Meeting. 3. 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 April 7, 2005 and April 21, 2005. 4. At least ten (10) days prior to said public meeting, the data indicating the amount of the cost or estimated cost required to provide water and sewer services for which service charges are proposed for adoption pursuant to this Ordinance, and the revenue source(s) anticipated to provide such service was available to the public. WATER RATES 5. The water service charges in Schedules No. 2 and 3 will be effective July 1, 2005 and are for the following purposes: a. Obtaining funds for capital projects necessary to maintain service for existing customers; b. Meeting debt service requirements; c. Meeting operating expenses; d. Purchasing or leasing equipment, supplies or materials; e. Meeting financial reserve needs and requirements. 6. The existing water service charges and the increase in the consumption charge are necessary to meet the costs and expenses enumerated in paragraph 5 herein above, and are included in the water budget adopted on May 19, 2005. NOW, THEREFORE, BE IT ENACTED BY THE SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD OF DIRECTORS THAT ORDINANCE NO. 483-02 IS SUPERSEDED AND THAT WATER RATE SCHEDULES NUMBER 2 AND 3 PROVIDED BY ORDINANCE NO. 464 - ADMINISTRATIVE CODE, SECTION 3.1.49 AND 3.1.50 ARE HEREBY AMENDED AND REPLACED BY THE FOLLOWING SCHEDULES 2 AND 3: WATER RATE SCHEDULES SCHEDULE 2 - ANNUAL FLAT SERVICE ao Single dwelling unit Duplex Triplex Fourplex Each additional unit Business establishment when serviced from: $409.92 $772.52 $1,049.48 $1,351.08 $224.38 % inch connection One inch connection $565.72 $853.68 SCHEDULE 3 - METERED SERVICE Annual Minimum Rate % inch water connection 1 inch water connection 1 ½ inch water connection 2 inch water connection 3 inch water connection 4 inch water connection 6 inch water connection 8 inch water connection 10 inch water connection $230.40 $315.28 $494.52 $764.44 $1,529.12 $2,293.56 $3,063.40 $4,107.92 $5,478.24 All consumption will be charged at the rate of One Dollar Ninety-two Cents ($1.92) per one hundred (100) cubic feet. 7. The Water Capital Improvement Charges in the amount of $1,448,000, formerly in Schedules No. 6 and 7, are combined and included in Rate Schedules 2 and 3 herein above and will be effective July 1, 2005. The Capital Improvement Charges are restricted in use to the following purposes: a. Construction of purchase of capital improvements as designated in the District's financial statements as "Capital Assets"; b. Debt service related to items referred to in 7a; c. Reserves accumulated for future construction or purchase of Capital Improvements as designated in the District's financial statements as "Capital Assets." SEWER RATES 8. The sewer service charges in Schedule No. 6 will be effective July 1, 2005 and are for the following purposes: a. Obtaining funds for capital projects necessary to maintain service for existing customers; b. Meeting debt service requirements; c. Meeting operating expenses; d. Purchasing or leasing equipment, supplies or materials; e. Meeting financial reserve needs and requirements. 9. The increase in sewer service charges are necessary to meet the costs and expenses enumerated in Paragraph 7 herein above, and are included in the sewer budget adopted May 19, 2005. NOW, THEREFORE, BE IT ENACTED BY THE SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD OF DIRECTORS THAT ORDINANCE NO. 483-02 IS SUPERSEDED AND THAT SEWER RATE SCHEDULE NUMBER 6 PROVIDED BY ORDINANCE NO. 464 - ADMINISTRATIVE CODE, SECTION 4.5.12 IS HEREBY AMENDED AND REPLACED BY THE FOLLOWING SCHEDULE 6: SEWER RATE SCHEDULE 6 Annual service charges per sewer unit shall be as follows: Type of Connection Annual Service Charge per Unit Quarterly Service Charge per Unit Minimum Charge Per Unit Homes and Apartments $99.96 $24.99 $8.32 Motels/Hotels/Timeshares $96.28 $24.07 $8.04 Restaurants Service Stations Trailer/Mobile Home Parks .e. C pgr d ~ am otto s Laundromats Automobile Service Garage $105.72 $26.43 $8.80 $105.72 $26.43 $8.80 $95.60 $23.90 $7.96 $105.72 $26.43 $8.80 $105.72 $26.43 $8.80 Taverns without Food $105.72 $26.43 $8.80 Facilities All Other Commercial Establishments $105.72 $26.43 $8.80 10. Delinquent charges, when recorded as provided in California Government Code Section 54354.5, and the District's Administrative Code, shall constitute a lien upon the real property served. 11. This Ordinance hereby supersedes Ordinance No. 483-02 in its entirety, and amended Ordinance No. 464 - Administrative Code, Sections 3.1.49, 3.1.50 and 4.5.12. PASSED AND ENACTED bY the Board of Directors of the South Tahoe Public Utility District at its Regular Board Meeting on the 19th day of May, 2005 by the following vote: AYES: NOES: ABSENT: Kathy Sharp, Clerk of the Board Eric Schafer, President of the Board South Tahoe Public Utility District SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" Richard~ Solbri~, General Mana~ler Eric W. Schafer, President BOARD MEMBERs Paul Sciuto, Assistant Manager Duane Wallace, Vice President James R. Jones, Director II II I M~ary~ Lou Mosbacher, Director I I I I I III I I Tom Comte, Director II II I REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT APRIL 21, 2005 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, April 21, 2005, 2;00 P.M., City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. BOARD OF DIRECTORS: President Schafer, Directors Jones, Wallace, Comte, Mosbacher. ROLL CALL STAFF: Solbrig, Sharp, McFarlane, Sciuto, Cocking, Coyner, Eddy, W. Stanley, Hoggatt, Bergsohn, C. Stanley, R. Johnson, Powers, Frye, Attorney Kvistad. Dale Smith/Smith Design Group GUESTS MEMORIAL A moment of silence was held in honor of Mark Connell, the District's Water Service Representative, who passed away April 18. Moved Comte / Second Mosbacher / Passed Unanimously CONSENT CALENDAR to approve the Consent Calendar as submitted: ao Permitting and Environmental Documentation Assistance - Approved Task Order No. 2 to Entrix in an amount not to exceed $40,000; REGULAR BOARD MEETING MINUTES - APRIL 21, 2005 PAGE - 2 Customer Service, Operations and Laboratory Facility - Approved Task Order Amendment 3F for reimbursable expenses to Smith Design Group in the amount of $13,264.72; CONSENT CALENDAR (continued) Indian Creek Reservoir Oxygenation System: Pre-Design - Approved proposal from Alex Horne Associates in the estimated amount of $20,500; ERB (Emergency Retention Basin) Site Characterization- Approved proposal from Quad Knopf in the estimated amount of $24,981; so Bayview, Helen and South Upper Truckee Wells Drilling Project- (1) Approved Closeout Agreement and Release of Claims; and (2) Authorized staff to file a Notice of Completion with the El Dorado County Clerk; GIS (Geographical Information System) Development- Approved Task Order Amendment No. 18-A to GeoTrans, Inc., in the amount of $20,000; Bellevue Generator Set- Authorized staff to advertise for bids for a generator set for Bellevue Sewer Pump Station; h. Approved Regular Board Meeting Minutes: April 7, 2005. ITEMS FOR BOARD ACTION Jim Hoggatt reported three bids were received for this project at the April 14 bid opening. Bids ranged from $9,498,000 to $10,100,000, with only 0.3% difference between the lowest and second lowest bid, and only 6% difference between the lowest and highest bid (which indicates good, competitive bids). The lowest bid exceeded the budgeted amount by $2,776,000. Staff met with the Board Building Ad Hoc Committee to evaluate the bids and budget. Several financing options were identified and reviewed with the Board. Since the current building does not meet current building standards for snowload, earthquake, and ADA, the "do nothing" option was not feasible. The market is demanding higher prices for this type of work, and costs are not likely to decrease. Staff CUSTOMER SERVICE, OPERATIONS AND LABORATORY FACILITY REGULAR BOARD MEETING MINUTES- APRIL' 21, 2005 recommended the bid be awarded to the lowest bidder. Financing options will be presented for the Board's consideration/action at a future Board meeting. Moved Mosbacher / Second Jones / Passed Unanimously to award the bid to the lowest responsive, responsible bidder, Roebbelen Contracting, Inc., in the amount of $9,498,000. A claim was submitted against the District by B. Jett and K. Pearce in the amount of $600,000 for claimed damages to their home located at 3740 Grass Lake Road (resulting from the October 2004 B-line leak). Staff has been unsuccessful in trying to informally resolve this claim and does not believe the District is responsible for the damages claimed. Note: The Board discussed the specific merits of the claim in Closed Session. Board action was taken in open session after Closed Session was held. (See Page 5.) President Schafer opened the Public Hearing at 2:35 p.m. Lisa Coyner reported District customers are currently charged to have their water turned on/off during regular working hours. If snow removal is necessary or the request for a service call is received after regular working hours, the cost can escalate greatly. There are also increased fees for service calls received during District holidays. Staff recommended the Administrative Code be amended to include rate schedules for these service calls in order to provide clear information to customers. It should also be noted that current policy dictates that the service charge is waived should the property owner install a customer service shut off valve. In order to encourage new construction to install this valve, the amount waived will be increased. No public comments were received. The Public Hearing was closed at 2:50 p.m. Moved Comte / Second Wallace / Passed Unanimously to enact Ordinance No. 490-05, amending Administrative Code Sections 3.1.51 and 3.1.52, approving new section 3.1.44, and adding definitions for customer service shut off valve, service call, and regular working hours. PAGE-3 CUSTOMER SERVICE, OPERATIONS AND LABORATORY FACILITY (continued) LIABILITY CLAIM AGAINST STPUD RECEIVED FROM B. JETT AND K. PEARCE PUBLIC HEARING - ORDINANCE NO. 490-05: WATER SERVICE CALL CHARGES REGULAR BOARD MEETING MINUTES - APRIL 21, 2005 PAGE - 4 Moved Comte / Second Jones / Passed Unanimously to approve payment in the amount of $1,316,343.78. Planning Committee: The committee met April 21 to discuss the feasibility of allowing the El Dorado County Search and Rescue Team to use the District's building on Santa Fe (that was formerly occupied by Charter Communications). The committee concluded this arrangement would be acceptable. Rhonda McFarlane will prepare a three-year agreement with automatic one-year rollover each year, which will be place on a future agenda for the Board's consideration/approval. Director Mosbacher reported she received notice from Alpine County of an error in their billing system that resulted in them not invoicing the District over the past four years for the $15,000 per year monitoring charge. District staff will work with them on a method that will ensure these payments are made automatically. Director Jones reported on two items: 1) He will not attend the May 5 Board meeting since he will be at an ACVVA conference. 2) The Energy Bill will be voted on by the House soon. Several associations representing water companies will protest, claiming that the bill amounts to another unfunded mandate. Legal Counsel: Gary Kvistad reported on two items: 1) A Senate bill has been introduced regarding pubic officials who serve on more than one board. 2) CalEPA is pushing state and regional water quality control boards to step up their enforcement actions, and to start implementing criminal and civil penalties for serious violations. 3:25 - 3:30 P.M. 3:30 P.M. 3:50 P.M. PAYMENT OF CLAIMS STANDING COMMITTEE REPORTS BOARD MEMBER REPORTS STAFF REPORT MEETING BREAK ADJOURNED TO CLOSED SESSION RECONVENED TO REGULAR SESSION REGULAR BOARD MEETING MINUTES - APRIL 21, 2005 PAGE - 5 ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION Board action was taken during open session below. Pursuant to Government Code Section 54956.9(b)/Liability Claim Against STPUD Received from B. Jett and K. Pearce 3:50 P.M. RECONVENED TO REGULAR SESSION ITEMS FOR'BOARD ACTION Moved Jones / Second Wallace / Passed Unanimously to reject the liability claim. LIABILITY CLAIM AGAINST STPUD RECEIVED FROM B. JETT AND K. PEARCE 3:51 P.M. RE-ADJOURNED TO CLOSED SESSION ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION No reportable Board action. Pursuant to Government Code Section 54956.9(b)/Conference with Legal Counsel- Anticipated Litigation (Two Cases) No reportable Board action. Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. 1442.92 Acres of Land in Alpine County, California; et al., United States District Court for the Eastern District of Ca., Sacramento Division, Case No. ClV S-02-0238 MCE JFM No reportable Board action. Pursuant to Government Code Section 54956.9(c)/Conference with Legal Counsel - Anticipated Litigation: Pioneer Trail Waterline Replacement Near Filter Plant REGULAR BOARD MEETING MINUTES - APRIL 2t, 2005 NO reportable Board action. 5:10 P.M. PAGE- 6 Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation re: Meyers Landfill Site: United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, United States District Court for the Eastern District of Ca. ADJOURNMENT Eric W. Schafer, Board President South Tahoe Public Utility District A'I-rEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" Richard Solbfi(~, General Manager Paul Sciuto, Assistant Manager Eric Schafer, President BOARD MEMBERS Duane Wallace, Vice President James R. Jones, Director Mary Lou Mosbacher, Director Tom Comte, Director PUBLIC MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT APRIL 28, 2005 MINUTES The Board of Directors of the South Tahoe Public Utility District held a public meeting, April 28, 2005, 6:00 P.M., City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. BOARD OF DIRECTORS: President Schafer, Directors Jones, Wallace, Comte, Mosbacher. ROLL CALL STAFF: Sciuto, McFarlane, Callian, Cocking, Coyner, M. Alsbury, Henderson. GUESTS: Marjorie and Melvin Springmeyer, Roger Thomas, Mitch Malone Rhonda McFaflane and Paul Sciuto gave a Power Point presentation on the 2005/06 Fiscal Year Budgets for the Sewer and Water Enterprise Funds. Planned revenue and expenditures were explained. 2005/06 FISCAL YEAR BUDGETS: SEWER ENTERPRISE FUND AND WATER ENTERPRISE FUND McFarlane and Sciuto responded to several comments from the audience on projects not related to the 2005106 Fiscal Year or forecasted in the lO-Year Plan. PUBLIC MEETING MINUTES - APRIL 28, 2005 PAGE - 2 President Schafer thanked the audience for their interest and also thanked Rhonda McFarlane and her staff for their hard work in preparing the presentation. No Board action was taken. 7:37 P.M. ADJOURNMENT Eric W. Schafer, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility Distdct By: Jeri Callian, Assistant Board Clerk SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" Richard Solbd~, General Manager Eric W. Schafer, President BOARD MEMBERS James R. Jones, Director III Paul Sciuto Assistant M~ana~ler Duane Wallace, Vice President Mary Lou Mosbacher, Director Tom Comte, Director II II Ii I I I II I II I REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT III MAY 5, 2005 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, May 5, 2005, 2:00 P.M., City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, California. BOARD OF DIRECTORS: Vice President Wallace; Directors Comte, Mosbacher. Director Jones was excused for District business. President Schafer was absent. ROLL CALL STAFF: Solbrig, Sharp, McFarlane, Sciuto, Thiel, Hydrick, Coyner, Martin, Attorney Kvistad. Moved Comte / Second Mosbacher / Jones Excused / Schafer Absent ! Passed to approve the Consent Calendar as submitted: CONSENT CALENDAR ao Customer Service, Operations and Laboratory Facility - Approved Task Order No. 4 to Smith Design Group for construction procurement, contract administration, and post-construction services, and related reimbursable items in an amount not to exceed $270,000; b. Rejected Liability Claim Against STPUD Received from Krissi Cunningham; ' REGULAR BOARD MEETING MINUTES - MAY 5, 2005 PAGE - 2 Water Meters and Parts - (1) Authorized exception to bidding procedures as outlined in the Purchasing Policy for a sole source purchase of standardized supplies; and (2) Authorized purchase of water meters and parts from Western Nevada Supply in the amount of $28,364.11; CONSENT CALENDAR (continued) d. Johnson Boulevard Waterline: 2005 -Authorized staff to advertise for bids for construction of a waterline; eo Bellevue Generator Set - Authorized purchase of a generator set from Nevada Generator in the amount of $20,659.68; Asphalt Patching Services for 2005 - Awarded bid to the lowest responsive, responsible bidder, G.B. Con- struction, in the estimated amount of $99,527.25. ITEMS FOR BOARD ACTION Moved Comte / Second Mosbacher / Jones Excused / Schafer Absent / Passed to approve payment in the amount of $837,062.92. PAYMENT OF CLAIMS Water and Wastewater Operations Committee: The committee met May 2. Minutes of the meeting are available upon request. Buildin,q Ad Hoc Committee: The committee met May 2 to discuss the architect's contract and payment. A pre-construction meeting will be held May 13, and construction will begin the following week. STANDING COMMITTEE REPORTS AD HOC COMMITTEE REPORTS Director Mosbacher reported on two items: 1) Fish and Game's fish planting plan in Alpine County is very controversial. 2) Alpine County is being confronted by established businesses and residents who want a portion of the County's sewer capacity reserved for them. BOARD MEMBER REPORTS Vice President Wallace reported on two items: 1) The District's Washington D.C. lobbyist spoke to Congressman Doolittle about TMDL issue in Alpine County. 2) It is likely the Energy Bill will pass the House with the safe harbor language included. REGULAR BOARD MEETING MINUTES - MAY 5, 2005 PAGE- 3 General Manager: Richard Solbrig reported on four items: 1) The CASA conference he recently attended was very informative. Topics included: medical insurance costs, trends, employment law, legislative issues, CMOM, asset management, and peak power usage. 2) California Special Districts Association is hosting a government affairs days on May 16 & 17. Board members were invited to attend. 3) The QualServe process is still being utilized by the District. The committee is currently working on analyzing the benchmarking comparisons that were below average. 4) TRPA has requested the Board's permission to build an air quality monitoring station at the Glenwood well site. The Planning Committee will consider their request. GENERAL MANAGER REPORTS Legal Counsel: Gary Kvistad reported an engineering consultant prepared an evaluation of the Lukins Water System. An ad hoc committee (Wallace/Comte) was appointed to work with staff to determine the feasibility of acquiring the system. STAFF REPORT 3:45 - 4:00 P.M. MEETING BREAK 3:30 P.M. ADJOURNED TO CLOSED SESSION 5:30 P.M. RECONVENED TO REGULAR SESSION ACTION I REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION No reportable Board action. No reportable Board action. No reportable Board action. Pursuant to Government Code Section 54956.9(b)/Liability Claim Against STPUD Received from Krissi Cunningham Pursuant to Government Code Section 54956.9(b)/Conference with Legal Counsel - Anticipated Litigation (Two Cases) 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. ClV S-02-0238 MCE JFM REGULAR BOARD MEETING MINUTES - MAY 5, 2005 No reportable Board action. No reportable Board action. 5:30 P.M. PAGE-4 Pursuant to Government Code Section 54956.9(c)/Conference with Legal Counsel- Anticipated Litigation: Pioneer Trail Waterline Replacement Near Filter Plant Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel - Existing Litigation 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 Eric W. Schafer, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District PAYMENT OF CLAIMS FOR APPROVAL Action Item 6. a Payroll 5-11-05 Total Payroll BNY Western Trust Company Cost Containment _ health care payments Lasalle Hatch & Parent -legal services Total Vendor EFT Accounts Payable Checks Sewer Fund Accounts Payable Checks Water Fund Accounts Payable Checks Self-funded Ins Accounts Payable Checks Grant Funds Total Accounts Payable Grand Total 294,581.55 294,581.55 0.00 75,093.12 0.00 113,046.89 188,140.01 338,447.36 94,495.03 422.84 14,123.25 447,488.48 930,210.04 Payroll EFTs & Check~ EFT CHK EFT EFT CHK EFT EFT CHK EFT CHK AFLAC Medical & Dependent Care CA Employment Taxes & W/H Federal Employment Taxes & W/H CalPERS Contributions J Hancock Pension Loan Payments Great West Deferred Comp Stationary Engineers Union Dues United Way Contributions Employee Direct Deposits Employee Paychecks Adjustment for prior period correction Total 5-11-05 2,653.49 13,621.41 72,887.03 18,468.02 4,997.21 12,962.57 1,494.23 105.00 150,353.75 17,061.62 -22.78 294,581.55 00 South Tahoe P.U.D. 05/10/05 P A Y M E N T OF C L A I M S R E PC/R. T 05/06/2005 - 05/19/2005 TUE, MAY 10, 2005, 2:02 PM - -I : Tf ,- - - -1eg: CNS1,IE- - - -jcb: 337610 #J061 - - -per: CC509 <1.07 > - -tort id: CSR Default Selection: Check Stock ID: AP ; Check Types: NW, ITV, RV, VH Vend= Narre Account # DepextrrEnt 2ND NATLRE A B S REPS DU A C W A SERVICES Cr.RP (A9C) AFLAC A L S CF111v1EX AE -PACIFIC AIL ELECTRIC M7IC S 1M AL EN SIERRA COFFEE CC1v1PANY ALPINE METALS ALTEv INDUSTRIES INC 20 -02 -4405 PUMPS 10 -02 -6051 PIMPS 10 -00 -2530 CSI, &AININISTRATICN 10 -01 -4304 UNCERGRCUND REPAIR 10 -00 -2532 CAL, & AUv ISIRATTCN 10 -07 -6110 LAB RAIcRY 10 -00 -0421 GENERAL & AU NISIRATICN 10 -39 -6077 FINANCE 10 -02 -8595 PUMPS 20 -02 -6050 PUMPS 10 -00 -6520 GENERAL & AENDNISTRATICN 20 -00 -6520 GENERAL & ADMINISIRATICN 10 -04 -6012 HEAVY NAINIENN■rE 10 -04 -8513 HMVY I INIENA E Description CCNIRAERAL SERVICES Check 'Ibta1: RNNP STATIONS Check 'Ibta1: EMPLOYEE I VISION Ils Check Tbtal: INEURANCE SUPPLE NVT Check Tbtal: Check Tbtal: LPPS MICR READ WELLS Check 'lbtal : SUPPLIES SUPPLIES Check Tbtal: NUBILE EQUIRv1ENT REEL TRL]CK 27 Check 'Ibtal : Check Tbtal: Arrcx mt Check # Type 9,072.57 9,072.57 00059935 MAI 1,893.00 1,893.00 00059936 NW 2,392.55 21.95 2,414.50 00059937 MAI 867.68 867.68 00059938 Mil 161.02 161.02 00059939 MAI 129.75 15.13 144.88 00059940 1v n1 7,574.06 135.04 7,709.10 00059941 NW 58.69 58.69 117.38 00059942 NW 24.78 24.78 00059943 MAI 87,293.17 87,293.17 00059944 Mn] South Tahoe P.U.D. 05/10/05 PAYMENT OF CLAIMS REPORT 05/g16(‘2005-05419/2005 2 TUE, MAY 10, 2005, 2:02 AK - -reg: 'III,- - -1e3: GL 3L- -loc: CNSziE - -- -job: 337610 #J061-- - -pmg: 09 <1.07 >-- report id: CSR PC Default Selection: Check Stock ID: AP ; Check Types: Ma, HW, RV, VH Vendor Nacre A count # DepartmEnt AMEL~ EARTH & ENVIRCNNENIAL INC 10 -29 -7040 EMENEERINU ARANARK INIFCRM SERVICES ASIM / GE CAP PROD AVISIA =TIES B B &HTTDESIGNS B M H CllJPATICIAL NIEDIC B 0CCS'ES RAY TOOL & SUPPLY INC 10 -00 -2518 COAL & AUv NIS'IRATTCN 20 -38 -4405 GBT]CNE Z SERVICE 10 -38 -5020 CUSICMERR SERVICE 20 -38 -5020 Q15IC ER SERVICE 10 -00 -6350 GENERAL & ALMINISIRATICN 20 -00 -6350 GENERAL & ALMIVISIRATICN 10 -22 -4405 HLNYN RESaIRCES 20 -22 -4405 HLMAN RESOURCES DIRECTOR 10 -07 -6075 LABORATORY 20 -07 -6075 LABORATORY 10 -22 -6075 I$NYN ROES 20 -22 -6075 HLIvTN RESOURCES DIRE= 20 -02 -6050 10 -00 -0423 10 -00 -0421 10 -00 -0422 10 -06 -6652 RNPS GENERAL & AI IINIS RATTCN COAL & AtM NISIRATTCN GENERAL & ALMINISTRATTCN OIERATICNS t-_iption S DILM HYPOCHLORITE CO'JVERSI Check Tbtal: U1 IRPL L SERVI PAYABLE Check Tbtal: NATURAL CAS NATURAL CAS i Check Tbtal: Check Tbtal: � SERVICES Check Tbtal: SAFETY II TIRMENT /PHYSICALS SAFETY EUJIrMRIT PHYSICALS SAFEIY PHYSICALS SAFETY RvEN /PHYSICALS Check Tbtal: WELLS Check Tbtal: SMALL TOOLS INVENTORY SHCP SUPPLY INVENTORY JANITORIAL SUPPLE INVENTOR Check Tbtal: HMSO= DISPOSAL COSTS Amoult Check # Type 1,213.97 1,213.97 1,186.73 41.90 1,228.63 67.43 67.43 134.86 6,564.15 545.01 7,109.16 624.50 624.50 1,249.00 26.71 26.71 89.50 89.50 232.42 549.53 549.53 226.81 554.67 146.76 928.24 1,636.37 00059945 NW 00059946 MAI 00059947 NW 00059948 NW 00059949 MAI 00059950 NW 00059951 Ma 00059952 Ma South Tahoe P.U.D. 05/10/05 PAYMENT OF CLAIMS REPORT 05/06/2005-05/19/2005 3 TUE, MAY 10, 2005, 2:02 HMI - -req :' - -leg: Q, a- -10c: CNSITE - -- -jab: 337610 #J061--- -ping: M09 <1.07>--report id: CRrS12 IFfault Selection: Check Stack ID: AP ; Check Types: MV,IIAT,RV,VH Verrbr Name Aoaamt # Departrrent EERMC-ITENCKLEY INCUSTRIES 10 -00 -0415 CAL & AIIMENISTRATICN BIIN3 NP,FRIALS 10 -28 -6042 ALPINE C1NIY FUR RI3ECN TEMP PERSONNEL 20 -38 -4405 C SICMER SERVICE BOISE C7s iE C P N INIERNATICNAL INC. CSUS FaNDATICN INC. CWEA CWEA SIERRA SEXTICN 10 -39 -4820 FE 'E 20 -39 -4820 FINANCE 10 -00 -0428 ORAL & AU1INISIRATICN 20 -29 -6027 ENUINEERM 10 -29 -6027 ENGINffitIlN3 20 -02 -6200 RNES 10 -01 -6250 ti ND REPAIR 10 -06 -6200 OPFRATICNE CALIF LEPr OF WATER RESOURCES 10 -06 -6650 OPERATIONS 10 -28 -6650 ALPINE QJINIY CALIFCRNIA CRANE �t� 10 -02 -6200 PINES 1 so iption Check Tbta1: INVENRMY Check Total: GRaNCS & NIAINIENP,NrE Check. Total: CCNTRACTUAL SERVICES Check Total: OOFLOSUPPLIES SUPPLIES OFFICE SUPPLIES INVFNICRY Check Total: OFFICE EIXIAMEE' REPAIR OFFICE EQUJIAMENr REPAIR Check Total: TRA ID[=CN Check. Total: AUES/NID RPSLCEfZIIFICATI Total: TRA ID[JCATTCN Check Total: PERMTIS O� PERMITS Check Total: TRA /EI UCMCN Amount Check # Type 1,686.37 00059953 Ma 1,531.53 1,531.53 00059954 W1 1,405.69 1,405.69 00059955 NW 1,598.92 1,598.92 00059956 NW 18.63 18.60 532.33 569.56 00060009 Ma 195.40 134.42 389.82 00059957 MAI 80.00 80.00 00059958 MAI 97.00 97.00 00059960 MA7 50.00 50.00 00059959 MAT 3,260.00 14,880.00 18,140.00 00059961 NW 2,248.50 South Tahoe P.U.D. 05/10/05 PAYMENT OF CLAIMS REPORT 05/06/2005-05/19/2005 4 ILIE, MAY 10, 2005, 2:02 HK - -reg: 'II-RSA -- -leg: GL JL-- loc:.a'EUJ.E - -- -jab: 337610 #J061--- -prog: CK509 <1.07 >-- report id: CKR Defar it t Check Stock ID: AP ; Check pes : M I, HW, RV, VH Verricr Narre Proant # DepartmEnt CALIECENIA OVERNIGHT CAROL LOII ZS COCICIM, DETVAIS 10 -04 -6200 HEAVY MUNIEMANCE 10 -05 -6200 DINENNT REPAIR 20 -02 -6200 20 -05 -6200 EQUIPMENT REPAIR 10 -07 -6650 20 -07 -6650 10 -07 -4810 20 -07 -4810 20 -02 -4405 10 -28 -4480 20 -29 -7049 20 -29 -8401 10 -00 -4810 20 -00 -4810 10 -06 -8328 90 -98 -8828 10 -29 -7040 10 -27 -6200 20 -27 -6200 LABORATC1RY LAPORAAC1tY IAECRAICRY ALPINE CaNTY ENGINEERIM CN2A & AIIK NISIRATICN GENERAL & Alarv'ANISTRATICN OPERATTC1NS EXPORT PIPELINE GRANT DISTRICT IlTTCN DISTRICT INECEDATICN MST OCNIAINvIENT MI5 INC 30 -00 -6741 SFr P FLNE D ITS CUES INCIM 10 -01 -6055 L1 ND REPAIR 10 -01 -6200 IZEDERGROUND REPAIR Desaripticn M TRA /E XATICN TRA D .D � e. TICN TRA Di ID I e. /IICN Check Total: OPERA= STS OPERA= PERMITS PCSM2E EXPENSES PCGMSE EXPENSES CENIRPCTIAL SERVICES WATERLINE HAYVIEW CUSEIORtERVICE CENTER Check Tbtal: PLANT SCE SYSTEM ELIINE HE III UPS-CAME:GUN SCORN HYFOCHLCRITE CX otalI Check 'Ibtal : TRA / cN 'IRA 1 Z 1 e. JI 1 e. Check Tbtal: ALMINIS RATION FEE Check Tbtal: INF'ILTRAT'ION & TRAY EETC'1[�'S RCN Check Total: Arrcunt Check # Type 7,495.00 1,499.00 2,248.50 1,499.00 14,990.00 00059962 M' 2.88 2.88 18.85 52.79 5.29 5.29 5.29 6.34 14.00 14.00 127.61 00059963 Mg 1,775.00 14,078.25 3,089.58 18,942.83 00059964 Mg 77.37 77.37 154.74 00059965 MV 19.84 19.84 00059966 Mg 455.05 1,359.98 1,815.03 00059969 Mg South Tahoe P.U.D. 05/10/05 PAYMENT OF CLAIMS REPORT 05/06/2005-05419/2005 P5 TUE, MAY 10, 2005, 2:02 FM - -req: THERESA---leg: GL JL- -loc: CNS1'1E - -- -jab: 337610 #J061- - - -tg: 09 <l.07 > -- report id: C Default Selection: Check Stock ID: AP ; Check Types: MW1,HW,RV,VH Vertr Nine Amount # Department DIAM ND DTI. MJIUTAL WATER DCUar.AS DISPOSAL 10 -28 -5010 ALPINE CxXNIY 10 -00 -6370 GENERAL & All NISIRATICN E & M ELECTRIC AND M HINERY 10 -03 -6200 ELECTRICAL SEEP 20 -03 -6200 ELECTRICAL SEEP FEDEX FREIGHT FISHER SCIENTIFIC G F S CHEMICAL GLOBAL DAM SPECIALISM G AINGER INC, W. W. HI-TECH REI ]L INC. HID BJ IDCIEM TH 10 -00 -3540 GENERAL L & AIMINISIR1 TICK 20 -07 -4760 LABORATORY 10 -07 -4760 LABPATCRY 10 -07 -4760 LAB:RRATLRY 20 -07 -4760 LABORATORY 10 -03 -6051 ELECTRICAL SEEP 10 -04 -6012 HEAVY 10 -38 -6075 Ct.E'ICNER SERVICE 20 -38 -6075 C SIGNER SERVICE 20 -02 -6041 PUTS 10 -28 -6042 ALPINE (LIMY Description LAND AND BUUDIN'S Check 'Ibta1: REFUSE DISFCSAL Check Total: 'IRA _ N TRA C /Cteck Total: OTHER MISCELLANEOUS OUS INOC E Check Tbtal: LAB`RATCET SUPPLIES LABCRATCRY SUPPLIES Check Total: LAB:RATCRY SUPPLIES IABCRATCEy SUPPLIES Check Total: D D I es. 4 D 1 PCNP SIP,TIC NS Check Total: MILE EQUIPMENT Check Total: SAFETY am /PHYSICALS SAFETY /PHYSICALS Check Total: BUILDINGS C LN S ScPAINIENANCE Check Tbtal: Antunt Check # 'I\pe 3,085.00 3,085.00 00059970 MAI 17.00 17.00 00059971 MAI 750.00 750.00 1,500.00 00059972 MAT 202.00 202.00 00059973 MAT 9 }3.76 948.77 1,862.53 00059974 NW 42.60 49.95 92.55 00059975 WI 168.00 168.00 00059976 MAI 445.73 445.73 00059977 MAT 37.53 37.53 75.06 00059978 MAI 26.94 38.36 65.30 00059979 Ma South Tahoe P.U.D. 05/10/05 PAYMENT OF CLAIMS REPORT 05/06/2005-05619/2005 TUE, MAY 10, 2005, 2:02 FM - -req: � - - -leg: L 3L--loc: CI�1Th - -- -jab: 337610 #J061--- -prcg: 09 <l.0`7 >- -report id: arSP8 Default Selection: Check Stock ID: AP ; Check Types: M'1, HW, RV, VH Vendor Nacre t # Department I M P A C COMMENT SERVICES 10 -01 -4820 INI iU D REPAIR 67.24 20 -29 -8463 EN 98.81 20 -29 -8574 El VIZ BAYVgyV 98.81 20 -02 -6050 PUMPS 174.17 10 -28 -6042 ALPINE CINIY C IN & 50.27 10 -28 -6200 ALPINE C UTtY IRA D io 1 h RCN 132.51 10 -28 -8533 ALPINE CXNWY a al DIA ND VALLEY RANCH 1,045.67 10 -27 -6200 DISTRICT I TICK 'TRA D ID I h/� CN 148.36 20 -27 -6200 DISTRICT Il d TICN TRA o D I h IF77[ TT� 148.35 20 -38 -6200 CUS'ICNER SERVICE RA ' 1 e. :rte w� C 116.79 10 -04 -6042 HEAVY MAINI]1 RE t� •`a4 ' I�, & , 0 �� 116.78 10 -37 -6200 TICN SYSIEIVE TRA h E TICN 258.44 20 -37 -6200 INFORM-RN SYsIEMS 'IA 0 D 1 h /EDUMTICN 1, 1,001.86 20 -01 -6200 LN E 1ND REPAIR 'IRA D ID I h /��cN 1,001.86 2 10 -02 -4820 PIMPS Obi 796.32 20 -02 -4820 PIMPS OHO q�� 32.17 10 -21 -6200 AUvfNISIRATICN 'IRA D D I h/ CN 32.17 20 -21 -6200 CN 'IP1 4 D I ../ cN 200.01 10 -39 -4820 FI E OOF� G SUPPLIES UPPL 200.01 20 -39 -4820 16.58 10 -39 -6200 FINE 'IRA D I I h/ CN 16.57 20 -39 -6200 FE '� D D 1 h/ RCN 147.42 10 -02 -6200 PIMPS gyp, 1 h/ RCN 147.41 20 -02 -6200 PUMPS �A �, I h/ 586.54 10 -01 -6200 L1 C1�ID REPAIR 'IP o o 1 h /�CN 586.53 10 -22 -4930 HL VAN RESOURCES ADS me,. NJI'I __ "' 1, 1,563.68 20 -22 -4930 HUNAN RE90IIKES DIRECTOR ADS :e' MJIT 242.50 10 -22 -6200 HUNP�N RESOII S 'IR i ID I h 242.50 20 -22 -6200 HUMAN RETC ES DIRECILIR TRA �+ e. � 92.50 10 -22 -4830 H[MAN RESOURCES :mss• 92.50 20 -22 -4830 HUMAN RFC DIRE✓IC12� 50.00 ' PTIC� 50.00 10 -06 -6200 OPERATIONS 1,403.94 10 -00 -3504 CORAL & CN SALE SU RPILE 105.70 � -.ipticn OFFTCE SO UP TRICE SUPPLIES REM= YELL§ Amount Check • # Tpe D ID 1 • South Tahoe P.U.D. 05/10/05 PAYMENT OF CLAIMS REPORT 05/&6<2005-05/19/2005 7 TCE, MAY 10, 2005, 2:02 FM - -I: TINA -- -leg: C , JL - -loc: CNSr1i-- - -jcb: 337610 #J061--- -prcg: 09 <1.07 > - -tort id: C[�� Default Selecti� Vbr Na e Check Stock ID: AP ; Check Types: M'$, RV, VH Acccunt # Department IMPACT STRATEMES IMPACT STRATEGCES DUEIRIAL SAFE EI'Y 10 -00 -3540 20 -38 -6250 10 -07 -6200 20 -07 -6200 20 -02 -4405 20 -01 -6083 10 -29 -6200 20 -29 -6200 90 -98 -8828 10 -02 -6083 20 -02 -6083 GENERAL & AEMINISIRATTCN CUSICMER SERVICE IABZRATCRY LABCRATC2Y RPIPS IMERGIUND REPAIR ENal:NEERMU T PIPELINE GRANT LIMPS PCNPS 10 -27 -4405 DISTRICT II TIM 20 -27 -4405 DISTRICT ICTCN 20 -27 -4405 DISTRICT INEC TTCN 10 -27 -4405 DISTRICT I1TICN 10 -01 -6075 INDERGROLND REPAIR INEMNEC SCREiNIM SERVICES 10 -22 -6670 }UAW RESCURM 20 -22 -6670 HINAN RESCURCES DIRECIC Z DETY- PRINTS INC 20 -27 -6660 DISTRICT I TTCN 10 -27 -4920 DISTRICT INFORmkTICN Descripticaz • 1 I@' mrscELLANEau mac LuESAL9 :4.-41 e S CATI(N TPA RA ID �e. // TRAQNIRACIC1L �SERVIO v ii: ' D 1 eft/ TRA D 1 e. EEUZATTCN S"I BYpIII I N SMNEBY P TIQNS Check Tbtal: CLAL OZNIR NIRACICIUAL SERVICES Check Tbtal: CCNIRALTTAL SERVICES CCNTRACILAL SERVICES (heck Total: Verrbr Total: SAFETY II JIPMENT /PHYSICzLS Check Tbta1: PERSCMEL EKPENSE Pte, EXPENSE Check Tbtal: TAMER (N EXPEZE PRINITM Check Tbtal: Amount check # Type 18.65 97.00 433.57 433.57 17.91 264.36 1,241.56 1,216.11 45.00 72.28 72.28 14,977.26 2,750.00 2,750.00 5,500.00 2,750.00 2,750.00 5,500.00 11,000.00 311.76 311.76 20.80 20.80 41.60 293.31 1C)7.77 4C)1.08 00059981 MAT 00059967 MAY 00059968 MW 00059982 Ma 00059984 MW 00059985 MW South Tahoe P.U.D. 05/10/05 PAYMENT OF CLAIMS REPORT 05/06 2005 - 05/19/2005 TUE, MAY 10, 2005, 2:02 FM - -r : 'II A-- -leg: GL JL- -lo : CI�S1.1r; - -- -dab: 337610 #J061--- -prcg: 09 <1.07 >- - -r €rt id: Default Selecticr: Check Stock ID: AP ; Check Types: MPJ, HW, RV, VH Verrbr Nam mint # Departrrent IlE SAFELY & SUPPLY KRLT &K0WLRADIO KAISER PERNANENIE KALETA, PAUL & VIC KY LAKE MEE GLASS LAKE VALLEY FIRE DISTRICT LAKESILE NAPA 10 -00 -0425 COAL & ALM NISIRATICN 10 -39 -6077 FILE 10 -00 -0421 GENERAL & ALMINISIP1 TICN 20 -27 -6660 DISTRICT INECIRNATTCN 30 -00 -6745 Sp P FUtED INSURANCE 20 -00 -3545 10 -00 -2002 10 -39 -6710 20 -00 -2002 20 -39 -6710 COAL & AtM NIS'IRATTCN GENERAL & ADvIINIS'IRATICN FDA GENERAL & ALMLNISTRATICN FINPME 10 -05 -6011 gpiEmarr REPAIR 20 -05 -6011 BQUIPMENT REPAIR 20 -02 -5010 PCNES 10 -01 -6073 10 -02 -4630 20 -02 -4630 10 -02 -6051 20 -02 -6050 10 -02 -6071 20 -02 -6071 10 -04 -6022 10 -04 -6071 TN 1D REPAIR REPS RMPS FINES PLMPS AMPS RMPS _ HEAVY HEAVY MAINE Description SAFETY SUPPLIES 1 * •: a INVENICRY FREIGHT •ISCXJ[NIS SEEP SUPPLY a Check Tbtal: WATER ClCNSERVATICN EXP NEE Check Total: (MADE SELF F IMS MEDICAL PLAN Check Total: iftATER & r ixhi MEIER SATES UTILITY BILL ND SUSPENEE INIEREST EXPENSE ULTLITY RTT r IN SUSPENSE INIEREST EXPENSE Check Total: AIJIC1vDLTVE 1VE Check Total: TAD AND BUIIDINCE Check Total: SNAIL TC CLS OIL & LUBRICANTS ICANAS PUT SIP,TICNS SEDP SUPPLIES SEDJP SUPPLIES � D;�CTII:M NT SE33P I� a krc .nt deck # Type 920.77 42.02 546.38 1,509.17 00059986 WI 1,664.00 1,664.00 00059987 MW 403.00 403.00 00059988 Mrs 25.00 4,123.52 577.32 695.80 101.08 5,522.72 00059989 MAI 157.53 157.54 315.07 00059990 Ma 4,476.44 4,476.44 00059991 NW 69.26 12.32 12.32 16.57 7.88 5.76 5.76 6.34 32.49 South Tahoe P.U.D. 05/10/05 PAYMENT OF CLAIMS REPORT 05/C4‘2005-05/19/2005 9 TUE, NAY 10, 2005, 2:02 £M - -req: THERESA---leg: GL JL - -lcc: C Ei'IE - -- -scab: 337610 #J061--- -prcg: 09 <1.07 > - -i ort Id: CE� Default Selection: Vender Nacre Check Stock ID: AP ; Check Types: MW, HAT, RV, VH Account # DepartmEnt T ITT 1 Y' S TIRE SERVICE INC. LOCMIS FARM & CD. MVO, MICA J NARI'1N, DCIALD L & MARJCRIE WREN, JAMS H. NARIIN, LARRY V. 10 -05 -6013 2. 1 REPAIR 20 -05 -6013 m• PmENT REPAIR 10 -05 -6011 m6 MVENT REPAIR 20 -05 -6011 E REPAIR 10 -05 -6071 REPAIR 20 -05 -6071 FED REPAIR. 10 -02 -6048 10 -28 -6042 ALPINE COUNTY 20 -05 -6011 EQUIPMENT REPAIR 10 -05 -6011 EQUIPMENT REPAIR 10 -39 -4405 FINANCE 20 -39 -4405 FINANCE 10 -05 -6011 EQUIPMENT REPAIR 20 -05 -6011 EQUIPMENT REPAIR 20 -39 -6709 FINIDNCE 20 -39 -6710 FINANCE 20 -39 -6709 FINANCE 20 -39 -6710 FIlE 20 -39 -6709 FINANCE 20 -39 -6710 FINANCE t sc pticn GENERATCRS GENERATCRS AUMMXIVE AUICWITIVE SEDP SUPPLIES SEDP SUPPLIES LUIS ER PASS AMP STATION Check Total: GUMS S & !NE AUKMJITVE AUICM TIVE Check 'Ibtal CCNIRACTUAL CCNIRACTUAL SERVI� Check 'Ibtal : AUICNIITIVE AUIIIMDTIVE Check 'Ibtal : IC AN PRINCIPAL PA_MENIS INIEREST EXPENEE Check Tbtal: LOW PRINCIPAL PAYMENIS =EST EXPENSE Check 'Ibta.1.: LC1aN PRINCIPAL PAM ENIS INTEREST EXPENEE Check Ibtal: Ana= Check # Type 979.11 153.01 939.03 920.88 61.09 61.09 64.63 3,347.54 00059992 Mei 20.20 36.78 20.20 77.18 00059993 M' 508.48 0.00 508.48 00059994 NW 49.86 49.86 99.72 00059995 WI 6,043.90 1,873.94 7,917.84 00059996 MAI 3,021.95 9;36.97 3,958.92 00059997 NW 3,021.95 936.97 3,958.92 00059998 MI South I h e P.U.D. 05/10/05 PAYMENT O F CLAIMS R E P O R T 05/06/2005-0519/2005 e 10 MAY Y 10, 2005, 2:02 PM - -i: THERESA --- -leg: G[ 3L- -loo: CNSI1.E - -- -dab: 337610 #J061--- -prcg: 09 <1.07 >- -report id: C RD�S� Default Selection: Check Stock ID: AP ; Check Types: MN,HW,RV,VH Verrbr Narre Aocant # Department NARIIN KLEELIAs, LC VISE NC N SIER CARR SUPPLY CID MEE S BUIIDIN3 CENTER KIEL NEIWCRES INC M7CN[Il�T DEMXRAT MJFFLER PALACE, THE NELS TAB HARDWARE 20 -39 -6709 FINANCE 20 -39 -6710 FTNANCE 10 -02 -6075 RMPS 10 -01 -6073 10 -02 -6051 20 -02 -6041 20 -02 -6050 20 -02 -6051 10 -04 -6012 10 -04 -6041 10 -04 -6042 10 -04 -6071 10 -05 -6013 10 -28 -6042 10 -38 -6071 20 -38 -6071 10 -04 -6653 it :41CL D REPAIR PIMPS REPS PCMPS FLMPS HEAVY MINIENANCE HEAVY HEAVY MAMIE E N HEAVY AIPINE CUSICMER SERVICE CxJSTCNIER SERVICE HEAVY IviDIINIENANCE 10 -37 -7051 INIECRWITICN SYSTEMS 20 -21 -4830 ALMINBSIPATICN 10 -05 -6011 EQUIPMENT REPAIR 20 -01 -6073 LIECNID REPAIR 20 -01 -6012 L1 ND REPAIR Description ILAN PRINIZEPAL PA MENIS IIT EXPENSE Check Tbtal: SAFEIY DQUIFM NT /PHYSICP,ILS Check Tbtal: POMP SIATICNS BUILDING V .rTS PIP SIATICNS BUILDr C U1ES & Sh1DP SUPPLIES NERATCIPS GRaNDCIP& MAINTENANCE SHDP SHDP SUPPLIES BIO9MODS DUIPMENT /BUILDI[3 Check Tbtal: TELEPIENE SYSTEM Check Tbtal: SC SCRIPTICNS ECFENSE Check Tbtal: AUICMDITVE Check Tbtal: SNAIL TOMS KEILE E¢JIRvENT AiTrx nt deck # Type 2,805.98 870.01 3,675.99 00059999 NW 116.98 116.98 00060000 IW 25.74 74.58 50.30 8.34 5.32 16.41 65.79 13.24 122.20 44.92 493.27 16.67 16.66 20.86 974.30 00060001 NW 37,873.64 37,873.64 00060002 M4 44.00 44.00 00060003 NW 251.63 251.63 00060004 MAT :31.23 1.47 South Tahoe P.U.D. TtE, MAY 10, 2005, 2:02 r fault Selectiai: Check Vendor Nacre 05/10/05 PAYMENT OF CLAIMS REPORT 05/2p(42005-0S19/2005 �rt id: C Z 11 C� JL - -loc: Q�i'iE - -- -dab: 337610 #J061 - -- -pig: 09 <1.> -- Stock ID: AP ; Check Types: Md,144, RV, VH Account # Department NVADARiIF; NEVADA ORATOR SYSTEM OFFICE DEPOT CNCED La NT INC P D M STEEL 10 -02 -6073 20 -02 -6073 10 -04 -6042 10 -05 -6011 20 -05 -6011 10 -06 -6041 10 -21 -6520 20 -21 -6520 PLLMPS PtivIPS HEAVY MAINIENAKE E REPAIR REPAIR AALMINISIRATICN AIIAINISIRATICN 20 -29 -4820 IINUNEER.IlU 10 -29 -4820 EN EFRIM 10 -02 -7492 PUMPS 10 -29 -4820 ENS 20 -29 -4820 EMINEERILZ 10 -04 -6021 HEAVY MAINTENANCE 10 -28 -8533 ALPINE CCINIY PERKS PM/BIM & HEAT INC, L A 10 -04 -6041 HEAVY MAINIEN E PETTY, DON POWERS, TIlE H 10 -01 -6200 INDER3RaND REPAIR 10 -07 -6200 LABURATCFtY Description SMALL TOMS GUMS be MkiNTE V-'NcE AUICNDTIVE AUICMDITVE SUPPLIES SUPPLIES Chi Tbtal: OFFTCE SUPPLE OFFICE SUPPLIES Check Total: GENERATOR, VIIVICE POMP SIN Check Total.: OFFICE SUPPLIES OFFICE SUPPLIES Clock Total : PRlIvARY EQUIPMENT Check Tbtal: FflVO'TIh DIAMNJ VALT_EY RANCH Check Total: 3J DINCE Check Total: TRAVEL/MEETIlN33/IDUC ATICN Chrk Total: TRAVEL /MEErii S /E=TICN Amount Check # TYPe 8.06 8.06 2.72 7.11 5.20 144.04 75.00 75.00 357.89 00060005 MAI 46.76 46.77 93.53 00060006 MA7 9,792.00 9,792.00 00060007 NW 117.05 117.04 234.09 00060008 14+1 329.03 329.03 00059983 NW 1,036.77 1,036.77 00060010 Ma 1,253.10 1,253.10 00060011 M' 51.84 51.84 00060012 M4 21.06 South Tahoe P.U.D. 05/10/05 PAYMENT O F CLAIMS R E P O R T 05/06/2005-05/19/2005 TUE, MAY 10, 2005, 2:02 HK - -Lq: THERESA:---leg: GL JL- -loo: CNE1'i.E - -- -job: 337610 #J061-- - -prcg: 09 <1.07 > - -sort id: Default Selection: Check Stock ID: AP ; Check Types: M ,HW,RV,VH Vendor Nacre Account # apart-rent QUALITY-CONTROL SERVICES 10 -07 -6025 LABORATORY 20 -07 -6025 LABORATORY R SUPPLY RADIO SHPLK RED WIND SHOE Siu' RICH'S S\ LL EN INE SERVICE RIrG:.r THE I RUI E LE, JEREMY SBC 20 -01 -6052 Ut UD REPAIR 10 -02 -6071 PUMPS 20 -02 -6071 PUMPS 10 -06 -6075 OPFRATICISS 10 -28 -6042 ALPINE CaNTY 10 -02 -6075 PUMPS 20 -05 -6075 LZUTA�TT'REPAIR 20 -01 -6075 LCR REPAIR 10 -05 -6075 Ln REPAIR 10 -01 -6075 REPAIR, 20 -02 -6075 PUMPS 10 -01 -6200 LEICERGROUND REPAIR 10 -37 -6310 INECRMUTCN SYSTEMS 20 -37 -6310 INFORNATIM SYSTEMS Desaripticn Check Tbtal: EQUIPMENT LABLAHCR IEQUIPMENT Check Tbtal: PIPE, COVERS, & NANHCIES Check Tbtal: SHDP SUPPLIES SHDP SUPPLIES Check Tbtal: SAFETY IIgJIHvNNT /FLIYSICm_S Check Tbtal: GIMES & MUNIENANCE Nl�'Check Tbtal: SAFETY E UTAYSICALS SAFETY HAN1 PH PHYSICALS SAFELY _ /PHYSICALS SAFETY PHYSICALS PHYSICALS SAFETY SAFETY My /PHYSICALS Check Tbtal: TRA / Tbbttal : Er EKNE E Check Tbtal: civ:sm A.runt Check # Type 21.06 00060013 NW 126.00 126.00 252.00 00060014 MN 2,679.99 2,679.99 00060015 NW 12.38 12.37 24.75 00060016 MAI 311.40 311.40 00060017 NW 29.21 29.21 00060018 NW 1,520.00 472.50 2,835.00 378.00 2,646.00 1,596.61 9,448.11 00060019 NW 121.50 L21.50 00060020 NW 9.18• 9.18 18.36 00060022 NW South Tahoe P.U.D. 05/10/05 PAYMENT OF CLAIMS REPORT 05/(016(62005-05419/2005 13 TUE, NAY 10, 2005, 2:02 Hsi - -req: ' - -leg: GL JL --loc: QE.LJi -- - -jcb: 337610 #J061- - - -fig: 09 <1.07 > - -art id: CR FC E fa>>1 t Selection: Check Stock ID: AP ; Check Types: Md,HW,RV,VH Vendor Nam Aoccxmt # DepartmEnt S BC /MCI SQJTIYS IRE ST-EHADI NDIC S SIERRA FENS INC SIERRA NEVADA SIERRA PACIFIC PCTAER 20 -00 -6310 10 -00 -6310 10 -02 -6310 10 -22 -6310 20 -22 -6310 10 -02 -6051 20 -02 -6051 20 -02 -6050 10 -02 -6071 20 -02 -6071 10 -05 -6013 10 -05 -6011 20 -05 -6011 COAL & AL NISIRATICN RMPS BMW RESOURCES BUv N RESOURCES DIREICICR AMPS REPS AMPS RFPS R MPS EQUIPMENT REPAIR E REPAIR 10 -39 -6200 FINANCE 20 -39 -6200 Ft "E 10 -05 -6011 EQUIPMENT REPAIR 10 -22 -6079 20 -22 -6079 10 -00 -6740 10 -00 -6330 20 -00 -6330 DIRECIC . COAL & ALMINISTRATICN COAL & ALMINISIRATICN GENERAL & AIIKIlVISIRATICN Descr'ipticn TELEPHONE TELEPHCNE TEEEPIENE 'TEL RRENE TELERENE U P S]ATTCNS AMP STATIONS VELLS SHJP SUPPLIES SE-DP SUPPLIES GAS Check Tbtal : Check Tbtal: AUICMDITVE AUILNDI'1VE Check Tbtal: CN ea /" Cock Tbt l AUICMDI'IVE SAFETY PROGRAMS SAFETY FROM ' S 511±1 i GHTTL E B2IRI I Y ELECIRICITY Chedc Tbtal: Check lbta1.: ESE Check 'Ibta1 : Ancunt # TYPe 14.48 28.28 62.62 9.57 9.56 124.51 00060021 M'7 34.42 8.18 74.83 1.44 1.43 5.72 126.02 00060023 NW 75.21 75.21 150.42 00060024 MAI 14.13 14.12 28.25 00060025 NW 90.62 90.62 00060026 NW 260.00 260.00 520.00 00060027 NW 1,348.03 68,994.26 4,927.02 75,269.31 00060028 MAI South Tahoe P.U.D. 05/10/05 PAYMENT OF CLAIMS REPORT 05/06/2005-05/19/2005 C �qe 1144 'ILE, MY 10, 2005, 2:02 PM - -reg: �, - -leg: C , JL - -loc: CNSi'1E-- - -jcb: 337610 #J061--- -prcg: 09 <1.07 >-- report id: S Defa> fit Selection: Check Stock ID: AP ; Check Types: NW,11,4, RV, VH Vend= Nacre Acct # Departnent SIERRA SPRINTh WATER OD SOLIlIST CANADA. LTD SUCND SIRAT IES /OFC INC. SJ3]1 TAH PLLNBING SUPPLY SCXJIH MEE REFUSE SOUTHWEST GSS 10 -01 -6520 20 -01 -6520 10 -02 -6520 20 -02 -6520 10 -03 -6520 20 -03 -6520 10 -04 -6520 10 -06 -6520 10 -05 -6520 20 -05 -6520 10 -28 -6520 10 -38 -6520 20 -38 -6520 10 -39 -6520 20 -39 -6520 1.1\11:ERMaND REPAIR INCEMRaND REPAIR PCNPS PIMPS ELE`''IRICAL SEDP E E TTR EO L SEDP HEW IvAINIFNANCE OPERATICNS EXIIMENI' REPAIR EQUIPMENT REPAIR ALPINE CaNIY CUSIG ER SERVICE CUSIC1 ER SERVICE FINANCE FIlME 10 -29 -8352 ENZIENEERINZ 10 -27 -4405 DISTRICT INECIRMITCN 20 -27 -4405 DISIRICT IINECffd TICN 10 -02 -6071 RNPS 20 -02 -6071 RNPS 10 -00 -6370 20 -00 -6370 20 -00 -6350 GENERAL Sc GENERAL & �I� i TI CN GENERAL & AIIMEINISIRATICN Description SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES Check Total: WuEinx3CD SEIlisEE INIERCEPICR lbtal: O1TIRPC.'ILAL SERVICES OCNIRBLITIAL SERVICES C .k Total : SEDP SUPPLIES SEDP SUPPLIES Check Total: REUSE DISPOSAL REELEE DISL Check Total: I\isiTURAL CAS Check Total: A ax t Check # TYpe 50.03 50.03 3.34 6.67 16.68 16.68 50.03 50.03 16.68 16.68 16.68 16.68 :16.68 3.33 3.33 3:33.55 00060029 NW 4,557.12 4,557.12 00060030 NW 49.00 49.00 98.00 00060031 NW 10.01 10.01 20.02 00060032 NW 2,280.49 259.17 2,539.66 00060033 NW 20.26 20.26 00060034 NW South Tahoe P.U.D. 05/10/05 PAYMENT OF CLAIMS REPORT 05/06 2005 - 05/19/2005 ����15� TUE, NAY 10, 2005, 2:02 FM - -rte: THERESA—leg: Ch 3L'- -loo: C IE - -- -fob: 337610 #J061-- - -p1XY : 09 <1.07 >- -import id: C� SPC= Default Selecticn: Check Stock ID: AP ; Check Types: NW, Fb4, RV, VH Velar Nacre Aooamt # Depart c _ INE OFFICE SUPPLY SWARD BI-TECH INC. 10 -27 -4820 20 -27 -4820 10 -38 -4820 20 -38 -4820 10 -39 -4820 20 -39 -4820 10 -37 -6200 20 -37 -6200 10 -39 -6200 20 -39 -6200 SUIER Pte, LYNN M. 10 -27 -4405 DISTRICT I1EyTICN DISTRICT CDSICTER SERVICE INECEMTICN CUSICl R SERVICE FINANCE FINANCE INECENATICN INFORNIVICN SYS�� FINANCE FIDE DISIRtCT INECT&ATICN DISTRICT IlITCN TAHOE BASIN CCNTAIlER. SERVICE 10 -06 -6652 OPERATIONS T9MEE CARSON AREA NEWS TAHOE FIRE OZNIROL 10 -22 -4930 ID7N RE9aPCES 20 -22 -4930 H IvAN RESOURCES DIRECTOR 10 -05 -6030 as • m REPAIR 20 -05 -6030 :0 • I* REBID 10 -04 -6041 maINMATNIENANCE 10 -28 -6075 ALPINE C UIIY TAKE VALLEY Rf FC'TRTC SUPPLY 0 3 012-0-671 ELECTRICAL SEDP Descripticn OFFICE SUPPLIES O = SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Check Thal: /ELLEATICN TCN Check Ibta1: CI:N=AL SERVICES CCNIRALTML SERVICES i 'Ibtal: BIOSCLID DISPOSAL CDSIS Check Tbtal: ADS/ g, NoricES ADS NDITCES Tbtal: SERVICE SOWINGS SAFETY D iFina\ r /pHysIcros Check Tbtal: WELLS SHOP SUPPLIES Check Tbtal: Arrrx mt Check # I'pe 6.91 6.91 202.86 202.85 40.93 40.92 501.38 00060035 MN 75.00 75.00 150.00 150.00 450.00 00060036 M' 1,225.00 1,225.00 2,450.00 00060037 NW • 9,585.00 9,585.00 00060038 NW 488.86 488.85 977.71 00060039 NW 123.00 123.00 1,294.06 90.00 1,630.06 00060041 MAI 86.22 95.02 181.24 00060042 MTV South Tahoe P.U.D. 05/10/05 PAYMENT OF CLAIMS REPORT 05/06 2005 - 05/19/20 id: CPa 166 'IUE, MY 10, 2005, 2:02 AEI - -re3: 'II A - -leg: C , 011- -loo: CNSl'1E - -- -jab: 337610 #J061--- -prcg: 09 <1.07 > -- Default Selection: Check Stock ID: AP ; Check Types: M', I-W, RV, VH Vendor Nacre Aooa.nit # Eepartnent `ILLY, PHILL Tahoe Carson Area News U S DISTRICT a7 r 10 -02 -6083 PUS 20 -02 -6083 PUMPS 10 -39 -4930 FTNANCE 20 -39 -4930 FTNANCE 20 -27 -6620 DISTRICT IITTCN 10 -27 -6620 DISTRICT IN OI3 TICN 10 -28 -6650 ALPINE CCLNIY U S POSINASTER 10 -38 -4810 CLETavER SERVICE 20 -38 -4810 CUSTOMER SERVICE VCNI SCl ER, RICA E 10 -29 -6200 EN3IEEIZTNG 20 -29 -6200 EN3INEERIN3 V\ LLA E, P MANE WATER ELU:AATICN FCUNEATTCN WEDOD fl 10 -19 -6200 ECARD OF D=C RS 20 -19 -6200 EONADOFEURECICRS 10 -21 -6250 ALNBNISIPATICN 20 -21 -6250 AIIFONISIRATTCN 10 -03 -6041 ELECTRICAL SDP 20 -03 -6050 ELECTRICAL SHOP 10 -03 -6051 ELEC RIML SHOP ]iptian SDUEBYTIOCENEEATICNS S] EY 'CIheck Total: ADS /LEL NCTTICIES ADS I133%L NOTICES C RECATICNS EXPERSE PUELIC REIATTCNS EXPENSE Check Total: OPFRATlLZ PERMITS Check Total: PCSIMEEXPENEES Z:3 TRA TRA TRA TRA LUES DUES 2 0 p C. D ID 1 C. • ID 1e. M VD" 1 M :D'`+ 1 Check Total: / T - � Check Total: /TCN Check Total: PAS / CMT Check Tbtal: EAJ LDIN WELLS PUMP SIATTCNS Check Total: Arts* nt Check # Type :17.08 17.08 34.16 00060043 MW 172.90 172.90 2,196.73 2,196.72 4,739.25 00060040 MW 2,693.49 2,693.49 00060044 MW 150.00 150.00 300.00 00060045 MW 307.36 307.36 614.72 00060046 MAI - 30.38 - _30.37 - 60.75 00059224 RV 211.00 211.00 422.00 00060047 MW 393.85 188.55 477.21 1,059.61 00060048 MW South Tahoe P.U.D. MAY 10, 2005, 2:02 FM 05/10/05 ' PAYMENT 83: CL JL - -loc CUS1:1E -- -job 3376 0 REPORT J1 - - -prog /06 09 <1.0 TLS, , Default Selection: Cox vendor Narre Stock ID: AP ; Check Types: NW,HW,RV,VH VESIEFN NEVAFX SUPPLY WHEATCN SCIENCE PFOCTS WITHRCW CIXYGEN SERVICE XERCK 02iRP ZYNAX Acaa rit # DEparbrimt 20 -38 -6045 CUSIU 1E R SERVICE 10 -01 -6071 ACDID REPAIR 10 -07 -6025 LAECRATORY 20- 07- 6025LABORATORY 10 -02 -6071 20 -02 -6071 10 -04 -6071 10 -04 -6022 10 -07 -4760 20 -07 -4760 PUPS PCIvIPS _ HEAVY HE�,VY MINIENA CE LABLAB 10 -01 -6030 UNCERGROM REPAIR 20 -01 -6030 UNCERGROUND REPAIR 20 -07 -6110 LAB RAICRY Descriptiai WHIM MEIERS SHOP SUPPLIES Check T '.al LABORATMCEUEFMENT LABORATCRrEITEPMENT Total: SHOP SUPPLIES SHOP SUPPLIES SHOP SUPPLIES SECONDARY 984941E LAS SUPPLIES Check Total: SERVICE CCNERACTS SERVICE CCNERACTS Chedk. Total: NENTICRIEZ Check Total: Grand Total: 19/2005e�17 > - -art id: CPKf� Anmuit Check # Type 15,388.88 17.60 15,406.48 87.31 87.31 174.62 14.00 14.00 451.55 4.31 31.50 31.50 546.86 65.77 65.77 131.54 835.50 835.50 447,488.48 00060049 00060050 00060051 00060052 00060053 South Tahoe Public Utility District General Manager ~chard H. 9olbrig Dfr'ecCoF$ Tom Comt~ Jam~, IR. Jonee Mary Lou Moebacher Duanc Wallace Eric ,~chafcr ] 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 ° www. stpud.us BOARD AGENDA ITEM NO. 14.a TO: Board of Directors FROM: Richard Solbrig, General Manager, Paul Sciuto, Assistant General Manager/Engineer MEETING DATE: May 19, 2005 ITEM - PROJECT: Conference with Legal Counsel - Anticipated Litigation (two cases) REQUESTED BOARD ACTION: Direct legal counsel. DISCUSSION: Pursuant to Section 54956.9(b) 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: So'uth Tahoo Public Utility District General Manager I~lchard H. SolbHg Tom Comt~ Jam~s R. Jones Mary Leu Mosbacher Duane Wallace Eric Schafer 1275 Meadow Crest Drive · South Lake Tahoe, CA 96150-7401 PhOne 530 544'6474 · Fax 530 541-0614 ° www. stpud.us BOARD AGENDA ITEM 14. b TO: Board of Directors FROM: Richard H. Solbrig/General Manager, Gary Kvistad/Legal Counsel MEETING DATE: May 19, 2005 ITEM - PROJECT: Conference with Legal Counsel - Existing Litigation REQUESTED BOARD ACTION: Direct staff. DISCUSSION: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: STPUD vs. 1442.92 Acres of Land in Alpine County, California; United States District Court for the Eastern District of Ca., Sacramento Division, Case No. CIV S-02- 0238 MCE JFM. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF F,.A.C A. OmCER: NO NO CATEGORY: Sewer South Tahoe Public Utility District General Manager Richard H. 5olbrig Tom Comt~ Jam~ I~. Jonee Mar~y Lou Mosbacher Duane Wallace Eric ~chafer 1275 Meadow Crest Drive. South Lake Tahoe · CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM 14.c TO: Board of Directors FROM: Jim Hoggatt/Construction Manager/Engineer, Gary Kvistad/Legal Counsel MEETING DATE: May 19, 2005 ITEM - PROJECT: Conference with Legal Counsel - Anticipated Litigation REQUESTED BOARD ACTION: Direct legal counsel. DISCUSSION: Pursuant to Section 54956.9(c) of the California Government Code, Closed Session may be held for a conference with legal counsel regarding anticipated litigation: Pioneer Trail waterline replacement near Filter Plant SCHEDULE: COSTS: ACCOUNT NO: BU. DGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES ~/~',~ CHIEF FINANCIAL OFFICER: YES~~.~ NO NO CATEGORY: Water 6ouCh Tahoe Utility Diatrict General Manager F. Ichard H, Solbrig D/lectors Tom Com~ Jam~5 I~ Jones Mary Lou Mo~bacher Puane Wallace Eric 5chafer 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM 14.d TO: Board of Directors FROM: Richard H. Solbrig, General Manager MEETING DATE: May19, 2005 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: E.ERA, , A.A ER: YES CHIEF FINANCIAL OFFICER: YES~ ~ ~ NO NO CATEGORY: Sewer South Tahoe Public Utility District General Manager Richard H. -~olbrig Diceccoc$ Tom Comte Jam~ R. Jonee Mary Lou Mo~bacher Puane Wallace Eric 9chafer 1275 Meadow Crest Drive · South Lake Tahoe, CA 96150-7401 PhOne 530 544'6474, Fax 530 541-0614, www. stpud.us TO: FROM: MEETING DATE: BOARD AGENDA ITEM NO. 14.e Board of Directors Executive Committee (SchaferNVallace) May 19, 2005 ITEM - PROJECT: Conference with Labor Negotiators REQUESTED BOARD ACTION: Direct negotiators. DISCUSSION: Pursuant to Section 54957.6(a) of the California Government Code, Closed Session may be held regarding contract negotiations for unrepresented employee position. Unrepresented Employee Position: General Manager Agency Negotiators: Executive Committee, Board of Directors SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: GE.ERAL MA. AGER: YES ~ .O CHIEF FINANCIAL OFFICER: YES~-)J,e¢ ~r~¢_.- NO CATEGORY: General