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AP 03-16-06SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" REGULAR BOARD MEETING AGENDA Thursday, March 16, 2006 2:00 P.M. City Council Chambers 1900 Lake Tahoe Boulevard, South Lake Tahoe, California Eric W. Schafer, President BOARD MEMBERS Duane Wallace, Vice President 1. CALL TO ORDER REGULAR MEETING - PLEDGE OF ALLEGIANCE COMMENTS FROM THE AUDIENCE (Shod 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 / DISCUSSION 6. ITEMS FOR BOARD ACTION REQUESTED BOARD ACTION a. Bayview Waterline Pg. 47 (John Thiel) bo Pg. 51 Payment of Claims Award Project to the Lowest Responsive, Responsible Bidder (Bid results will be presented at the Board meeting) Approve Payment in the Amount of $875,939.00 REGULAR BOARD MEETING AGENDA - MARCH 16, 2006 PAGE - 2 BOARD MEMBER STANDING COMMITTEE REPORTS (Discussions may take place; however, no action will be taken) a. Water & Wastewater Operations Committee (Jones / Comte) b. Finance Committee (Wallace / Schafer) c. Executive Committee (Schafer / Wallace) d. Planning Committee (Mosbacher/Schafer) BOARD MEMBER AD HOC COMMITTEE REPORTS (Discussions may take place; however, no action will be taken) a. Union Negotiations Ad Hoc Committee (Wallace / Comte) b. Building Ad Hoc Committee (Mosbacher / Jones) c. Lukins Water Company Purchase Ad Hoc Committee (Wallace / Comte) BOARD MEMBER REPORTS (Discussions may take place; however, no action will be taken) a. ACWA's Washington D.C. Conference (Director Jones) 10. EL DORADO COUNTY WATER AGENCY REPRESENTATIVE REPORT 11. 12. 13. (Discussions may take place; however, no action will be taken) GENERAL MANAGER REPORTS (Discussion may be held on these items; however, no action will be taken) a. Memorandum of Understanding Between U.S. Army Corps of Engineers and all Wastewater Districts in the Tahoe Basin b. Workshop re: Advancing Asset Management In Your Utility c. Union Health Care Issues Meeting d. Meeting with City Planner re: Trench Patching Standards, Street Overlays, and Snowstorm Events e. Lukins Water Company Evaluation Meeting f. Special Board Meeting re: Substitution of Roofing Subcontractor STAFF REPORTS (Discussions may take place; however, no action will be taken) NOTICE OF PAST AND FUTURE MEETINGS / EVENTS Past Meetinqs / Events 02/27/06 - 03/03/06 - ACWA Washington D.C. Conference 03/07/06- Special Board Meeting 03/08/06 - El Dorado County Water Agency Regular Board Meeting 03/08/06 - 03/09/06 - Workshop re: Advancing Asset Management In Your Utility 03/13/06 - Operations Committee Meeting Future Meetinqs / Events 03/17/06 - 1:00 p.m. - CTC Meeting re: Utility Relocation for Erosion Control Projects 03/21/06 - 9:00 a.m. 03/22/06 - 1:00 p.m. 03/29/06 - 8:00 a.m. 04/03/06 - 4:00 p.m. 04/04/06 - 9:00 a.m. 04/06/06 - 2:00 p.m. - Alpine County Supervisors Regular Meeting in Markleeville - Board Budget Workshop at Tahoe Paradise Field Office - ECC (Employee Communications Committee) Meeting at District Office - Director Mosbacher is Board representative - Operations Committee Meeting at District Office - Alpine County Supervisors Regular Meeting in Markleeville - STPUD Regular Board Meeting at City Council Chambers REGULAR BOARD MEETING AGENDA- MARCH 16, 2006 PAGE - 3 14. CLOSED SESSION a. Pursuant to Government Code Section 54956.9(b)/Conference with Legal Counsel- Pg. 71 Anticipated Litigation (One Case) Pg. 73 Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation re: Beth Jett, Kendall Pearce, and Pearce Family Trust dated 1-20-88 vs. South Lake Tahoe Public Utility District, Cox & Cox Construction, Inc., a California Corporation, Nimbus Engineers, a Nevada Corporation and Does 1-100, inclusive, Civil Action No. PC 20050567, Superior Court, County of El Dorado, State of California. Pg. 75 Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. 1442.92 Acres of Land in Alpine County, California; et al., United States District Court for the Eastern District of Ca., Sacramento Division, Case No. CIV S-02-0238 MCE JFM Pg. 77 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. 15. ACTION / REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 16. ADJOURNMENT (To the next regular meeting, April 6, 2006, 2:00 p.m.) The South Tahoe Public Utility District Board of Directors regularly meets the first and third Thursday of each month. A complete agenda packet, including all backup information is available for review at the meeting and at the District office during the hours of 8:00 a.m. - 5:00 p.m., Monday through Friday. Items on this agenda are numbered for identification purposes only and will not necessarily be considered in the order in which they appear on the agenda. Designated times are for particular items only. Public Hearings will not be called to order prior to the time specified. Public participation is encouraged. Public comments on items appearing on the agenda will be taken at the same time the agenda items are heard; comments should be brief and directed to the specifics of the item being considered. Comments on items not on the agenda can be heard during "Comments from the Audience;" however, action cannot be taken on items not on the agenda. Please provide the Clerk of the Board with a copy of all written material presented at the meeting. The meeting location is accessible to people with disabilities. Every reasonable effort will be made to accommodate participation of the disabled in all of the District's public meetings. If particular accommodations for the disabled are needed (i.e., disability-related aids, or other services), please contact the Clerk of the Board at 530.544.6474, extension 6203, at least 24 hours in advance of the meeting. CONSENT CALENDAR MARCH 16, 2006 ITEMS REQUESTED ACTION a. New Lab Truck Pg. 1 (Terry Powers) Authorize Staff to Advertise for Bids for the Purchase of a New Dodge Dakota Mini-Pickup Truck (Or Equivalent) b. Alpine County's Summer 2006 Fish Purchases Pg. 5 (Linda Brown & Hal Bird) Authorize Payment to Alpine County in the Amount of $42,000 Co Pg. 9 Bayview Well Controls Building Facility Design (Ivo Bergsohn) Authorize Increase to Purchase Order No. P16097 in the Amount of $32,259 for Work Items Added to the Bayview Well Controls Building Design Project Pg. 13 Bayview Wells Controls Building Facility (Ivo Bergsohn) Approve Change Order No. 1 to K.G. Walters Construction Co. Inc., in the Amount of $29,521.35 Pg. 17 Ordinance No. 494-06 Providing for the Time and Place for Regular Board Meetings (Kathy Sharp) Enact Ordinance Changing the Location for Regular Board Meetings to be Held from the City Council Chambers to the District Office, Beginning May 4, 2006 Pg. 21 Board Policy Section 2020: Appointment of Directors (Eric Schafer & Kathy Sharp) Approve Additional Language Clarifying Rules Applicable to Filling Board Vacancies Pg. 27 Board Policy Section 2070: Clerk of the Board (Eric Schafer & Kathy Sharp) Approve Language to Include Reference to Assistant Clerk of the Board CONSENT CALENDAR - MARCH 16, 2006 PAGE - 2 Pg. 31 Board Policy Section 2080: Legal Counsel and Auditor (Eric Schafer & Kathy Sharp) i. Board Policy Section 2140: Business Expense, Pg. 35 Credit Card, Vehicle Use & Reimbursement Policy (Eric Schafer & Kathy Sharp) Pg. 41 Regular Board Meeting Minutes: February 16, 2006 (Kathy Sharp) Approve Additional Language Pertaining to Auditing and Accounting Systems Approve Amendment Pertaining to the Most Economic Form of Transportation Approve Minutes South Tahoe Public Utility District · 1275 Meadow Crest Drive · South Lake Tahoe, CA 96150 Phone 530.544.6474 · Facsimile 530.541.0614 · www.stpud.us SOuth Tahoe publiC Utility District General Ivlanag~r ~chara H. 5olbrlg O/;'ector$ Tom Comt~ Jarne~ R. Jor~ MarX Lou Mosbach~r Ouan~ Wallac.~ Eric Schafar I 1275 Meadow Crest Drive · 5outh Lake Tahoe, CA 96150-7401 Phone 530 544-6474, Fax 530 541-0614, www. stpud, us BOARD AGENDA ITEM 4a TO: Board of Directors FROM: Terry Powers, Laboratory Director MEETING DATE: March 16, 2006 ITEM - PROJECT NAME: New Lab Truck REQUESTED BOARD ACTION: Authorize staff to advertise for bids for the purchase of a new Dodge Dakota mini-pickup truck (or equivalent). DISCUSSION: The laboratory staff requires an extended cab model to keep laboratory equipment warm and safe. During the winter, cold temperatures will adversely affect · electronic equipment. The specified vehicle has a wider cargo box (at lest 45 inches between wheel wells). This is needed to provide sufficient space for more sampling equipment (air tanks, soil augers, sample poles) and sample collection ice chests. This width will allow up to three more ice chests. Bid specifications are attached. Staff has reviewed the current California Department of General Service's vehicle contract list for 4WD mini-pickups with extended cab, wide cargo-box mini-pickups. No vehicles meeting the Lab's requirements are on this year's list of vehicles. SCHEDULE: As soon as possible COSTS: ACCOUNT NO: 2007-8526 BUDGETED AMOUNT REMAINING: $30,000 ATTACHMENTS: Bid specifications CONCURRENCE WITH REQUESTED ACTI~)_N: GENERAL MANAGER: YES,,'~.~' ' NO CHIEF FINANCIAL OFFICER: YES '~1'~3" ~ NO t --1-- CATEGORY: Water BID SPECIFICATIONS for MINI-PICKUP WITH EXTENDED CAB AND 4-WHEEL DRIVE 3. 4. 5. 6. 7. 8. 9. 20. Dodge Dakota SLT mini-pickup, with extended cab (Club Cab), or equivalent, 2006 model year. 4-wheel drive 3.7L V-6 engine ¼-ton payload, minimum Auto-locking front wheel hubs Limited slip differential Automatic 4-speed transmission with overdrive Trailer tow group Skid plate group AM/FM radio with CD player Standard front seating: 40/20/40 cloth split bench seat; no bucket seats. Rear seating and under-seat storage. Air Conditioning Sliding rear window Power mirrors / Power Windows Cargo Box must have at least 45 inches clearance between wheel-well houses. Emissions approved by the State of California Single tone white exterior Mud and Snow rated tires with full size spare tire Driving lights and turn signals shall be approved by the State of California. The engine shall be fully prepared and set-up to operate smoothly and efficiently at an altitude of 6300 feet above sea level. -3- South Tahoe public Utility District 1275 Meadow Crest Drive · South Lake Tahoe, CA 96150-7401 Phone 530 544-6474, Fax 530 541-0614, www. stpud.us BOARD AGENDA ITEM 4b TO: Board of Directors FROM: Linda Brown, Purchasing Agent Hal Bird, Land Application Manager MEETING DATE: March 16, 2006 ITEM - PROJECT NAME: Alpine County's Summer 2006 Fish Purchases REQUESTED BOARD ACTION: Authorize payment to Alpine County in the amount of $42,000. DISCUSSION: Alpine County requested quotes from six trout suppliers. The only supplier to respond was American Trout & Salmon Company. Their prices are increasing 16.67% over last year's prices. Previous price increases include 20% in 2004, 4.3% in 2001, and 2.1% in 1998. The number offish hatcheries has shrunk very substantially in recent years. District staff attempted to obtain quotes from area suppliers in 2004, but was unsuccessful. Considering the increased cost of gasoline, that is a large component of the cost of fish deliveries, American Trout's history in keeping their prices competitive, and the limited competition, staff believes the price quoted to be reasonable. Staff audited summer 2005 fish purchases and all funds were spent - there is also a carry-over balance of $200 from 2003, which is allowed per our contract. SCHEDULE: 30 days to review prices plus 30 days for payment (deadline -May 2 2006) COSTS: $40,000 ACCOUNT NO: 1028-6649 BUDGETED AMOUNT REMAINING: $40,000 ATTACHMENTS: Letter from Alpine County, quote CO.CURRE.CE W,T. REQUESTED GENERAL MANAGER: YES //,/,z.~,. NO CHIEF FINANCIAL OFFICER: YES "j~"~ I~}/~ NO ~-'' CATEGORY: Sewer -6- ALPINE Dave Zellmer PO Box 3 Marldee,~ille. CA. 96120 530-694-2114 Game Warden Larry Kuhl March 2, 2006 COUNTY FISH & GAME COMMISSION ~'J~; :~:~' "'::::~~ L~atd Tutnb~ugh Dave M ~~ '.leevif,e, CA. --dfo.s C~ ~ Bm~ Huff T~d 8mns~mbe  Ma~l~vi~e, CA. Ma~ev~, CA~ Ken Da~htem Paul K. ~am ~" ~r Valley, ~ ~od~s, ~. ~ ....... Linda Brown South Tahoe Public Utility District 1275 Meadow Crest Drive So. Lake Tahoe, CA 96150 Dear Linda: In the last 4 weeks I have contacted different fish farms asking for bid prices for the 2006 summer fish-planting program. The bids are for prices for Catch able fish per pound delivered to Alpine County. My results are as follows: Buena Vista Trout Farm They have Whirling disease. No Fish Speed Tech Aquaculture Inc. · I left two messages. No return calls. Feather River College Foundation They said they do not have enough fish to supply our needs. Mt. Lassen Trout Farm I talked to them twice and sent them a fax. No response. Smiths Mt. St Helena Trout Farm. No response. Please see the attached response from American Trout and Salmon Co. for this years bid. Thank you again for your help in this project. Ii'you have any questions please feel free to call me at (530) 694-2114. Thank you, David O. Zellmer -7- American Trout & Salmon Co. RO. aox 1702 SUSAN~LLE, CAUFORNIA 96:130-TELEPHONE (530] 257-7677-CELLULAR (530) 251-6116 Alpine County Fish & 'Crame Comm/ssion Dave Zellmer Box 3 Marldeeville, CA 96120 Dear Dave:. 1/1.9/06 Thank you and your commi.~sion for giv/ng me the oppor~mlty to stock yom streams and lakes in Alp/ne County. I am particularly grateful to you. for all the good words and support you have given to me over the years, and I hope you will allow me to continue to supply your county with fish for years to come. This year I must make a jmx~p in the price offish. I probably should have made a more gradual increase over the past few years.. However, eom have eau~t up With me and my business, and it is time to mak. e a price increase. The follow/ag price is for catchable trout Stocked in various lakes and streams La Alpine county: $2.80/lb(lxice includes del/very) Please let me know as soon as possible ifth/s is acceptable. Take care. David McFarland ---Facilities for Propagation of Trout and Salmon-- HATCHERY * EGGS * BROC_~_qTOCK * FEEDING PONDS South Tahoe publiC' Utility District General Manager l~ichard H. 5olbrl¢ ~'rec~cors Tom Corrrc~ James I~ done* Mary Lou Moebacher Duane Wallace Ert~ 5chafer 1275 Meadow Crest Drive- South Lake Tahoe. CA 96150-7401 Phone 530 5~, ~-6474. Fax 530 541-0614. www. stpud.us BOARD AGENDA ITEM 4c TO: Board of Directors FROM: Ivo Bergsohn, Hydro-Geologist MEETING DATE: March 16, 2006 ITEM - PROJECT NAME: Bayview Well Controls Building Facility Design REQUESTED BOARD ACTION: Authorize increase to Purchase Order No. P16097 in the amount of $32,259 for work items added to the Bayview Well Controls Building Design project. DISCUSSION: The itemized pads of the extra work items added to Task Order 24-B are as follows: Item 100, in the amount of $1,725, is for the development and production of additional architectural renderings resulting from design changes. Item 200, in the amount of $1,570, is for attendance of the architect and project civil engineer to discuss design changes at an additional neighborhood meeting in April 2006. Item 300, in the amount of $2,450, is for the development of architectural changes to the electrical equipment shelter. Item 400, in the amount of $5,350, is for the development of electrical and civil design changes to accommodate removal of a separate medium voltage (MV) service disconnect and integration with the MV metering section within the electric equipment shelter. These design changes were necessitated by requiring the subcontractor to provide the MV service disconnect cabinet, instead of SPPCo. Item 500, in the amount of $800, is for incorporation of plan changes required to meet special conditions of approval stipulated in TRPA Permit No. 20050925. Item 1000, in the amount of $20,364, is for added consultant review of subcontractor shop drawings and submittals, as directed by District staff, through December 2006, and an additional site visit for the consulting engineer. The listed work items represent a 12% increase to the current Boyle Corporation Task Order amount. Staff believes that these extra work items are required to complete the project. Staff recommends the Board approve the Task Order increase. -9- SCHEDULE: As soon as possible COSTS: $32,259.00 ACCOUNT NO: 2029-8574/BAYWEL BUDGETED AMOUNT REMAINING: <$870,609> 2005/06 & $1,337,500 for 2006/07 ATTACHMENTS: Project Budget For Extra Work Items - March 2006, Boyle Engineering (March 7, 2006). CONCURRENCE WITH REQUESTED AC~N: ,,9'//1 GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES'[~r' J~/~ NO NO CATEGORY: Water -10- Project Budget Bayview Well Building Extra Work Items - March 2006 South Tahoe Public Utility District 317/2000 Pagel d2 Personnel Cab:Rory MR Principal Engineer $180.00 Senior Engineerll $145.00 Associate Engineer $105.00 Designer $80.00 Technical Typist 370.00 Architect 3165.00 Arch/Structural $125.00 Arch/Drafter $66.00 -1' Boyle Engineering Corporation Task Description Personnel Hours Budget 'a b .. . 1 : enior Engineer 11 i I Technical Typist 1 :..... Arch/Structural _ Total Hours L. of ...1 Von -Labor Fee 1 100 Bayview color rendering for public meeting . - - s Additional rendering including electrical shelter 10 10 $ 1,650 S 75 - $ 1,725 200 Public meeting for Bayview site - s - $ Additional site meeting with public 8 8 S 1,320 $ 250 - S 1,570 300 Modifications to electrical shelter - $ - $ Add eaves and overhangs to shelter 2 2 8 8 20 S 2,418 $ 32 - S 2,450 400 Electrical & civil changes for MV service disconnect change - S - s - Civil changes to site piping (IBC) 2 4 6 $ 780 $ 30 $ 810 Electrical changes to site and electrical schematics (IB#2) 16 16 4 36 $ 4,440 $ 100 $ 4,540 500 TRPA permit changes to plans - - $ Modify plans for TRPA changes 2 6 1 9 $ 760 $ 40 - S 800 1000 Construction support for Bayview well - $ - $ Additional submittal and RFI reviews Site 16 16 40 4 24 16 4 4 124 $ 14,804 $ 300 - S 15,104 visits 8 16 8 32 S 4,760 $ 500 $ 5,260 Total 44 32 48 26 29 42 12 12 245 $ 30,932 1,327 $ 32,259 1 _S 317/2000 Pagel d2 Personnel Cab:Rory MR Principal Engineer $180.00 Senior Engineerll $145.00 Associate Engineer $105.00 Designer $80.00 Technical Typist 370.00 Architect 3165.00 Arch/Structural $125.00 Arch/Drafter $66.00 -1' Boyle Engineering Corporation .South Tahoe PubliC Utility District 1275 Meadow Crest Drive · South Lake Tahoe, CA 96150-7401 Phone530 544-6474, Fax 530 541-0614, www. stpud.us BOARD AGENDA ITEM 4d TO: Board of Directors FROM: Ivo Bergsohn, Hydro-Geologist MEETING DATE: March 16, 2006 ITEM - PROJECT NAME: Bayview Well Controls Building Facility REQUESTED BOARD ACTION: Approve Change Order No. 1 to K.G. Walters Construction Co. Inc., in the amount of $29,521.35. DISCUSSION: The itemized parts of Change Order No. 1 are as follows: Item 1, in the amount of $27,843.85, is for changes specified in Information Bulletin No. 2 (02/08/06) to include: furnishing and installing the medium voltage (MV) service meter socket and pull section, to be integrated with the disconnect switch within the electrical equipment shelter; extending feeder lines to the new meter location; relocating the ground well and extending the ground line to the new well location; and adding overhangs to the electrical equipment shelter. Provision of the MV meter section, integration with the MV service disconnect and including overhangs on the electrical equipment shelter were not specified within the original contract plans. Item 2, in the amount of $1,677.50, is for modifying the piping layouts proposed in Request For Information No. 012- Alternative A (01/13/06). The modifications will include changing the 6-inch and 18-inch piping from one 90° elbow to a double 45° elbow. The changes are needed to avoid the drip line of a 14-inch pine tree located in the northeast corner of the lot. SCHEDULE: As soon as possible COSTS: $29,521.35 ACCOUNT NO: 2029-8574/BAYWEL BUDGETED AMOUNT REMAINING: <870,609> 2005/06 & $1,337,500 for 2006/07 ATTACHMENTS: Change Order No. 1 CONCURRENCE WITH REQUESTED AC.v~N: GENERAL MANAGER: YES CHIEF FINANCIAL OFF,CER: YES"'~/-"~f- ~,,~'~ NO NO CATEGORY: Water -:1.3- CHANGE ORDER NUMBER 1 Project BAYVIEW WELL CONTROLS BUILDING FACILITY Contractor K.G. WALTERS CONSTRUCTION CO., INC Date 03.16.2006 PO # P16847 The Contract Shall Be Changed' As Follows: 1) Increase $27,843.85 for changes specified in Information Bulletin No. 2 (02/08/06) as follows: a) furnish and install the MV Meter SOcket and Pull Section to be integrated with the disconnect switch within the electrical equipment shelter; b) extend feeder lines PO4 and D151 to the new disconnect location; c) relocate ground well and extend ground line to new ground well location; and d) modify electric equipment shelter to include overhangs. Includes all labor, equipment and materials and subcontractor costs and mark-up, plus a credit for removing the MV service disconnect and concrete pad, one 18-inch buried flex coupling and 10 linear feet of 24-inch steel casing pipe. TOTAl, FOR ITEM 1: $27,843.85 2) Increase $1,677.50 for changes specified in RFI #012 - Alternative A (01/13/06) to modify the piping layouts to preserve the tree located in the northeast comer of the lot causing the 6-inch piping and 18-inch piping to change from 1-90° elbow to a double 45o elbow. Includes extra labor and material and subcontractor mark-up. TOTAL FOR ITEM 2: $1,677.50 TOTAL FOR CHANGE ORDER NO I ITEMS 1-2 IS.' 929,521 ......... · · * --,..v . ~" "~,..~- Y~--~,~,i./~. I .~.,~ ~'~"" '' Dollar Amounts ContraCt Time Original Contract 1,773,149.00 Previous Change Order ~0 Current Contract 1,773,149.00 THIS CHANGE ORDER $29,521.35 New Contract Total ~ 1,802,670.35 g con utes full and mutual accord and satisfaction for all time and all costs related to this change. By acceptance of this Change Order the contractor agrees that the Change Order represents an equitable adjustment.to the contract price and time, and further agrees to waive all right to file a claim arising out of or as a result of this change. Authorized By STPUD Board President Date: Accepted By Contractor Date: Reviewed By Date: -15- .South Tahoe PUblic ' Utility District General Manager F-Jcha rd H. 5olE, rig O/rector5 Torn Corn~ Jarnga I~ Jor~s Mar~ [x~u Mo.~bachc. r Duarle Wal~ac~ Eric 9chafer 1275 Meadow Crest Drive. South Lake Tahoe · CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM 4e TO: Board of Directors FROM: Kathy Sharp, Clerk of the Board MEETING DATE: March 16, 2006 ITEM - PROJECT NAME: Ordinance No. 494-06 providing for the time and place for Regular Board Meetings. REQUESTED BOARD ACTION: Enact Ordinance changing the location for Regular Board Meetings to be held from the City Council Chambers to the District Office, beginning May 4, 2006. DISCUSSION: The current Board meeting location at the City Council Chambers, located at 1900 Lake Tahoe Boulevard, will not be available after April 20, 2006, due to the expiration of the City's lease on that building. Beginning May 4, 2006, regular meetings of the District's Board of Directors will be held at the District office, 1275 Meadow Crest Drive, South Lake Tahoe, California. The District has paid rental fees to the City through June 15, 2006, and will request a refund in the amount of $400. SCHEDULE: May 4, 2006 COSTS: None ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Ordinance No. 494-06 CONCURRENCE WITH REQUESTED ACTI~I: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES"~)I~'I,~,-J~fl~/_ NO NO CATEGORY: General -17- DRAFT ORDINANCE NO. 494-06 DRAFT AN ORDINANCE OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT SUPERSEDING ORDINANCE NO. 457 IN ITS ENTIRETY AND PROVIDING FOR TIME AND PLACE OF REGULAR BOARD MEETINGS BE IT ENACTED by the Board of Directors of the South Tahoe Public Utility District, County of El Dorado, California, as follows: MEETING PLACE: Beginning May 4, 2006, all regular meetings of the Board of Directors shall be held at the District Office, located at 1275 Meadow Crest Drive, South Lake Tahoe, California. TIME OF MEETINGS: Regular meetings of the Board of Directors shall be held on the first and third Thursdays of every month, commencing at 2:00 p.m. In the event any such days fall upon a holiday, then said meetings, if deemed necessary, shall be held at the same time on a day to be determined by the Board. PASSED AND ADOPTED by the Board of Directors of the South Tahoe Public Utility District at its duly held regular meeting on the 16t' day of March 2006, by the following vote: AYES: NOES: ABSENT: ATTEST: Kathy Sharp, Clerk of the Board Edc W. Schafer, Board President South Tahoe Public Utility Distdct -19- South Tahoe publiC Utility District Manager I~chard H. SolbHg Tom James K Jones Mary Lou Mosbacher 13uan= Wallace EHc $chafer 1275 Meadow Crest Drive · South Lake Tahoe · CA 96150-740t Phone 530 5', 4-6474. Fax 530 541-0614 · wWW. stpud.us BOARD AGENDA ITEM 4f TO: Board of Directors FROM: Eric Schafer, Board President Kathy Sharp, Executive Services Manager MEETING DATE: March 16, 2006 ITEM - PROJECT NAME: Board Policy Section 2020: Appointment of Directors REQUESTED BOARD ACTION: Approve additional language clarifying rules applicable to filling Board vacancies. DISCUSSION: See attached for proposed amendments. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Board Policy 2020 CONCURRENCE WITH REQUESTED AC,T~N: GENERAL MANAGER: YES y ~ c.,~..~.c,~ o~.c~.: ~~---~.~.. ~~_ NO NO CATEGORY: General -21- South Tahoe Public Utility District Board Policy Manual I~Ppointment of Directors 2020.10 2020.20 2O2O-,2O 2020.30 The Board of Directors may experience a vacancy of one or more incumbents for the 12 reasons listed in Govemment Code Section 1770-1770.2., (also listed in Policy No. 2030.30). The appointment of Board members to fill a vacancy is governed by various sections of the State of California Government Code Section 1780-1782, Elections Code and Public Utilities Code. The District shall notify El Dorado County Elections Office of the vacancy no later than 15 days followin.q either the date on which the Distdct Board is notified of the vacancy or the effective date of the vacancy, whichever is last. The remaining Board members may appoint a Director or Directors to hold office until the next .qeneral District election scheduled 130 days or more after the effective date of the vacancy and thereafter until the person elected at that election to fill th~. vacancy has been qualified. The person elected to fill the vacancy shall fill the balance of the unexpired term. If the term of office is due to expire followin.q the next .qeneral District election and that election is scheduled 130 or more days after the date the El Dorado County Elections Office is notified of the vacancy, the person appointed tn fill the vacancy shall fill the balance of the unexpired term of his or her predecessor. 2020.3'1 Whenever a vacancy occurs in the office of President, the Vice President shall perform the duties of the President for the remainder of the unexpired term. 2020-1 -23- !JAppointment of DireCtorS (continued) ' I 2020 II 2020.32 Whenever a vacancy occurs in the office of Vice President, the Board shall elect one of its members to serve the unexpired term. 2020.40 The appointment shall be made by the Board of Directors within 60 days following the sehedule~ .effective. date of the vacancy and for the specific seat (Numbers 1 through 5) which was held by the incumbent(s) being replaced. 2020.50 If the Board of Directors elects to make an appointment, it must appear as an Agenda item authorizing the Notice of Vacancy. The Notice of Vacancy haste shall be posted in three or more conspicuous places in the Distdct at least fcr 15 days prior to making an appointment. 2020.60 Notice shall also appear in the local newspaper.~ - ~ ~.,~ ~ Ad ~,~, a ~ .......... j ..... as a Box Ad for a period of 5 days. An adve~isement containing the same information may also be sent to local radio stations, at the direction of the Board. 2020.70 The Notice shall include information about the time, date, and place to file applications and the date of the Board meeting when the appointment will be made. The Notice shall also state that the applicants must be a resident of the District and a qualified elector within the District. 2020.70 The procedure to appoint will be as follows: 2020.80 2020.7! All applications received by the deadline stated in the Notice 2020.81 shall be considered. 2020.82 Each applicant will be given a time/date to be interviewed by the remaining Board members prior to the time/date of the Board meeting when the selection will be made, as stipulated in the Notice. 2020-2 -24- IIAPpointment of DireCtors(continued) 2o2o]1 2020.83 If the applicant cannot arrange to appear at the time/date offered, it will not be mandatory to offer an alternative. This, however, will be at the discretion of a majority of the remaining Board members. At no time will the interview process delay the appointment to the vacant seat as stipulated in the Notice. 2020.84 The appointment shall be placed on the Agenda as an Action Item and voting shall take place in a public forum. The applicant receiving the majority of votes by the remaining Board members shall be appointed to fill the vacancy. 2020.85 Each remaining Board member shall receive ballots with the names of each candidate. Each Board member shall vote for one person on the list of candidates. In the event a majority vote is not reached, o, .................... u ....... u ...... ~ .................... any ~ndidate who receives zero votes shall not be included on subsequent ballots. Votin,q will continue until one candidate receives a maiority of votes. onon~ 2020.90 The remaining Board members also have the option, within the 60 day period following the scheduled date of the vacancy, to call an election or other process approved by the Board to fill the vacancy. 2O2O,9O 2020.100 If the vacancy is not filled by appointment by the remaining Board members and the Board has not called for an election within 60 days of the-va&3rmy the date the district Board is notified of the vacancy or the effective date of the vacancy, whichever is later, the law allows the El Dorado County Board of Supervisors to fill the vacancy between 61To 90 days following the effective date of the vacancy, or ,may order the District to call for an election= to fill the vacancy. onon 400 2020.110 If neither the District Board of Directors nor the El Dorado County Board of Supervisors fills the vacancy by appointment, the District shall call an election 90 days after the vacancy. 2020-3 -25- J~Appointment of Directors(continued)i .~ i]'i', ~ i .=0=011 O~O/~ 4 4 I~ 2020.120 2020.130 If an election is to be held, it is required to be held on the next avail- able election date, provided in Chapter I, (commencin.q with Section 1000) of Division 4 1of the Elections Code, 130 or more days after the ,,~,,'-,,-,-,, ,-,-,-..,'"'-'~ Board of Directors is notified of the vacancy or the effective date of the vacancy, whichever is later. If the number of remainin.q members of the Board falls below a quorum, at the request of the Clerk of the Board, or a remaininR Board member, the Board of Supervisors may waive the 60-day period and appoint immediately to fill only enou.qh of the vacancies to provide the Board with a quorum. 2020-4 Policy No. 2020 Adoption Date: 04/1/93 Amended: 05/21/98 Amended: 11115/01 Amended: -26- .SOuth Tahoe Fu'blic ' Utility District General Manager Richard 14. PTecror$ Jame~ P~ M~ Lou Mo~bach~r 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 4g TO: Board of Directors FROM: Eric Schafer, Board President Kathy Sharp, Executive Services Manager MEETING DATE: March 16, 2006 ITEM - PROJECT NAME: Board Policy Section 2070: Clerk of the Board REQUESTED BOARD ACTION: Approve language to include reference to Assistant Clerk of the Board. DISCUSSION: See attached for proposed amendments. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Board Policy 2070 CONCURRENCE WITH REQUESTED .~ON: GENERAL MANAGER: YES //~,,~Z NO CHIEF FINANCIAL OFFICER: YES~/..~ NO CATEGORY: General -2?- South 'Tahoe Public Utility District Board Policy Manual I"'Clerk of the Board, 2070.10 2070.11 2070.20 The Clerk of the Board shall be responsible for performing the duties imposed by law. Additionally, the Clerk of the Board may provide input in formulating the budget of the office of the Board and has the authority to expend funds in accordance with annual budget of the Board. The Clerk shall also have the authority to manage the office of the Board and may include responsibility for the following: maintain confidential information and files; prepare the Board agenda, minutes, resolutions, ordinances, notices and other related matters; attend Regular, Special, Emergency, and Adjourned Board meetings and other meetings as required, taking non-verbatim notes of business transacted and prepare minutes; post/publish all notices and agendas required by law; prepare reports, memoranda and other documents; act as custodian of the District seal; serve as filing officer or filing official, responsible for receiving, forwarding or retaining statements of economic interest or campaign statements in accordance with California Code of Regulations, Title 2, Section 18227; maintain knowledge of the Brown Act, Gov't. Code Sections 54950 - 54962 and how it applies to Board management; maintain resolutions, ordinances, Board approved policies and District agreements; attest to ordinances and resolutions, and accept correspondence on behalf of the Board. The Board may appoint an Assistant to the Clerk of the Board to perform the duties of the Clerk of the Board in the absence of the Clerk. The Clerk of the Board and Assistant to the Clerk of the Board, as-aR ,,,,~ .... 4~ ~ha (~, .*k Tek~, D, .kli,,, I I{.;I;~, I't;e~-i~*shall re~ive compensation ~ .... ;. ~m .... * ~ .... "; ..... in accordan~ with the current Memorandum of Undemtanding and/or employment agreement. Policy #2070 Adoption Date: 4/1/93 Amended: 5/21/98 Amended: -29- .South Tahoe Public Utility District General Manager Richard H. 5oll~rlg Oirec~zor$ Tom Comt~ Jame~ ~ Jon~s Ma~ ~u Mosbach~r Oua~e Wal~ce 1 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150-7401 Phone 530 544~6474, Fax 530 541-0614 · www. stpud, us BOARD AGENDA ITEM 4h TO: Board of Directors FROM: Eric Schafer, Board President Kathy Sharp, Executive Services Manager MEETING DATE: March 16, 2006 ITEM - PROJECT NAME: Board Policy Section 2080: Legal Counsel and Auditor REQUESTED BOARD ACTION: Approve additional language pertaining to auditing and accounting systems. DISCUSSION: See attached for proposed amendments. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Board Policy 2080 CONCURRENCE WITH REQUESTED A~: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES~'JZ~ NO NO CATEGORY: General -31- South Tahoe Public Utility District Board Policy Manual i Legal counsel and Auditor 20801' 2080.10 The Legal Co~nsel shall be the legal adviser of the District and shall perform such duties as may be prescribed by the Board or General Manager. Legal Counsel is required to review and approve as to form District legal documents, i.e. contracts, agreements, etc. Legal Counsel shall present and report on Closed Session items before the Board. The Legal Counsel shall serve at the pleasure of the Board, and shall be compensated for services as determined by the Board. 2080.11 2080.20 The Legal Counsel reports to the Board as a whole but is available to each director for consultation regarding legal matters particular to that Board member's participation. No Board member may request a legal opinion of legal counsel without concurrence by the Board except as such requests relate to questions regarding that member's participation. The Chief Financial Officer will install and maintain an accountinq system that will completely and at all times show the financial condition of the District. The Board will appoint a committee to oversee the work of an independent auditor, who will report to the Board, to conduct an annual audit of the District's books, records, and financial affairs in accordance with the Finance Committee Charter for Audit Compliance. 2080.21 The AUditor shall be appointed by the Board by a majority vote, and shall determine the duties and compensation. The Auditor shall serve at the pleasure of the Board. Policy #2080 Adoption Date: 4/1/93 Amended: 5/21/98 -33- .Soutla Tahoe publiC Utility District General Manager ~chard H. Soli~Hg Tom Comte Jame= I~ Jones Macy Lou Mo~baeh~r Puan= Wal~c= E~c ~c~er 1275 Meadow Crest Drive · South Lake Tahoe, CA 96150-7401 Phone 530 54~-6474, Fax 530 541-0614, www. stpud, us BOARD AGENDA ITEM 4i TO: FROM: Board of Directors Eric Schafer, Board President Kathy Sharp, Executive Services Manager MEETING DATE: March 16, 2006 ITEM - PROJECT NAME: Board Policy Section 2140: Vehicle Use & Reimbursement Policy Business Expense, Credit Card, REQUESTED BOARD ACTION: Approve amendment pertaining to the most economic form of transportation. DISCUSSION: See attached for proposed amendments. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Board Policy 2140 CONCURRENCE WITH REQUESTED ACTI~ GENERAL MANAGER: YES.,~'Jz~- . NO CHIEF FINANCIAL OFFICER: YES"_~IL? ~r~[(_ NO CATEGORY: General -35- South Tahoe Public Utility District Board Policy Manual IBUsiness: ExPense' credit .Card' Vehicle I :" 2140 use:& Reimbu~ement policY:: .. : I : 2140.10 The purpose of these guidelines and regulations is to furnish rules and procedures for members of the Board of Directors in incurring expenses for the purpose of furthering the interests of the District and for claiming reimbursements for such purposes. 2140.20 Expenditures for lodging, meals, transportation and other activities should provide for reasonable comfort and convenience. It should be borne in mind, however, that public funds are being spent and that only a reasonable level of expense is warranted. Authorized business expenses shall not include costs associated with a Board members' spouse. To receive reimbursement for out of pocket expenses Board Members must complete the District's Business Expense Report within 30 days after the end of the month in which the transaction took place. 2140.30 Since circumstances vary considerably in those instances where Directors must incur, expenses, care by those incurring expenses, and supervision by those approving expense accounts is the most effective method of control over expenditures. When expenses that might be regarded as out of the ordinary are foreseen, instructions or approval should be sought by a majority of the Board before incurring the expense. 2140.40 A majority of the Board may reject or reduce claims for reimbursement resulting in any unauthorized expenses including but not limited to travel, inappropriate selection of class of transportation, lodging, or meals. Any disputed, unsubstantiated, incomplete or late expense reports may be submitted to the Executive Committee for consideration of extenuating circumstances. If the Executive Committee determines extenuating circumstances exist, they may approve the claim. -3?- IBusineSS EXpense',. Credit Ca~d, VehiCle use., & Reimbursement & pOliCy (con~t.) 2140.41 In the event an appeal is submitted by a member of the Executive Committee, the remaining Executive Committee member shall appoint one other Board Member to assist in resolving the appeal. 2140.50 Definitions: 2140.51 "Travel" shall mean attendance at meetings, conferences, or other functions on District business at other than the District headquarters or temporary headquarters or, normal meeting places or, in the Directors residences or places of business. 2140.52 "Overnight travel" shall mean travel which prevents Directors from spending their usual sleeping hours at their residences. 2140.53 "Business meal" shall be one in which Directors provide themselves and non-employees meals and beverages (except alcoholic beverages), ordinarily associated with normal eating customs under circumstances which are generally considered to be conductive to furthering the business of the District and where the subject matter of the discussion is of importance to the District. 2140.54 "Mileage reimbursement" shall mean the sum of business miles driven outside of the District's service boundaries (commuting expenses between a Board Member's residence and places of business within the District's service boundaries are not reimbursable; however, for the purpose of this section, mileage within Alpine County is considered to be outside of the District's service boundaries and shall be eligible for reimbursement) times the currently approved established IRS standard mileage rate to reflect reimbursement for the use of a personal vehicle. The IRS standard mileage rate is a simplified method used to compute deductions for car expenses in lieu of calculating the operating and fixed costs (gasoline, insurance, etc.).Mileage reimbursement claims shall be submitted per Section 2140.20. -38- IBusiness Expense, Credit Card, Vehicle Use' &' ReimburSement Policy (con't.) 21401 2140.540 Directors who are paid mileage reimbursement for use of privately owned automobile for District business, shall possess a valid drivers license, and maintain insurance on such automobile with proper liability coverage. 2140.60 Authorized Expenses: 2140.61 Travel - Expenses may include District business telephone calls, District business meals, common carrier fares, rental of automobiles, parking fees, and mileage reimbursement for the use of personal automobiles as described in Section 2140.54 above. 2140.62 Overnight Travel - Expenses may include business telephone calls, including one telephone call per day to Director's family, common carrier fares, rental of automobiles, use of personal vehicles, meals and lodging, baggage handling and other expenses essential to the business of the District and the ordinary personal comfort of the traveler. Expenses incurred by any family members accompanying the Director are not reimbursable. 2140.63 Rental Vehicles - The rental of a vehicle while traveling on Distdct business is allowable under this policy and can be arranged by the District in conjunction with a Director's travel plans. The use of rental vehicles should be coordinated among Directors traveling on District business to the same location. The use of hotel/airport shuffle buses or taxis, depending on the amount of expected business use, is encouraged. 2t40.64 Business Meal - Business meal expenses may include the cost of meals and beverages ordinarily associated with normal eating customs, except for alcoholic beverages. A Director who provides a business meal for a guest or guests must provide on their expense report the guest or guests name or names and the business reason for the expense. -39- Business Expense, credit Card, Vehicle Use& ReimbUrsement POliCy-(con't,) 2140 2140.65 Transportation - The type of transportation used shall be based on the lowest cost to the District after all costs are considered as follows: a. Travel by common carrier bus or train shall not be required; b. Air travel shall be by coach or economy class; c. Auto mileaRe reimbursement for personal auto use, or any form of transportation, for any one trip in excess of 250 miles one way shall not exceed the sum of the followin.q: (1) Round trip coach/economy air fare to the ultimate destination traveled; and, (2) The cost of travel (taxi, shuttle, rental car, other ground transportation) from home, to and from the departure airport, and to and from the arrival airport to the location of the business meetin.q, convention, etc. This travel transportation policy is not intended to cause excessive use of personal time to achieve the absolute lowest travel cost. -&0- SOUTH TAHOE PUBLIC UTILITY DISTRICT "Basic Services for a Complex World" Eric W. Schafer, President BOARD MEMBERS Duane Wallace, Vice President James R. Jones, Director ' Mary Lou Mosbacher, Director Tom Comte, Director REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT FEBRUARY 16, 2006 MINUTES The Board of Directors of the South Tahoe Public Utility District met in a regular session, February 16, 2006, 2:00 P.M., City Council Chambers, 1900 Lake Tahoe Boulevard, South Lake Tahoe, Califomia. BOARD OF DIRECTORS: President Schafer, Directors Jones, Wallace, Comte, Mosbacher ROLL CALL STAFF: Sciuto, Sharp, McFadane, Cocking, Coyner, Curtis, Hoggatt, Bergsohn, Attomey Kvistad Consent Item e. (Washington D.C. representation) was brought forward for discussion prior to Board action. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR Moved Comte / Second Jones / Passed Unanimously to approve the Consent Calendar as amended: CONSENT CALENDAR ao South Upper Truckee Well No. 3 Corrosion Control Study-Approved revised proposal from Kennedy/Jenks Consultants dated February 6, 2006, to complete Phase 1 including Task Nos. 1, 2, 3, and 4 as outlined in their revised scope of work and budget, in the estimated amount of $29,377; -41- REGULAR BOARD MEETING MINUTES - FEBRUARY 16, 2006 PAGE - 2 Delaplaine Property Lot Line - Approved sale of a portion of District property (APN 031-044-031) on the Helen Well site, to Robert and Madan Delaplaine; CONSENT CALENDAR (continued) Authorized purchase of a Caterpillar skid steer, Model 252 B, from Holt Equipment Co. of California, in the amount of $41,621.37 plus tax and delivery; Customer Service, Operations and Laboratory Facility- Approved Change Order No. 3 to Roebbelen Contracting, Inc., in the amount of $45,906; e. See Consent Items Brought Forward; Intergovernmental Agreement with Alpine County - (1) Authorized the Chief Financial Officer to notify the County of Alpine (County) of its intention to extend the Intergovernmental Agreement Providing for Grant Coordinator Services by the South Tahoe Public Utility District for the County (Agreement); (2) Authorized the Chief Financial Officer to negotiate an update to Attachment A of the Agreement with the County and Grant Coordinator; and (3) Authorized the Board President to sign the extended agreement; g. Approved Regular Board Meeting Minutes: February 2, 2006. CONSENT ITEM BROUGHT FORWARD FOR DISCUSSION I BOARD ACTION Director Jones objected to hiring two firms and felt there was unnecessary duplication between the two. The effectiveness and successes attributed to both firms were discussed by the Board. 2006 WASHINGTON D.C. LEGISLATIVE ADVOCACY SERVICES Moved Jones / Second Comte ! Passed Unanimously to authorize execution of contract with ENS Resources in the amount of $72,488. Moved Comte / Second Wallace / Jones Voted No / Passed to authorize execution of contract with Crosspointe Partners, L.L.C. in the amount of $66,000. -4?.- REGULAR BOARD MEt: i lNG MINUTES - FEBRUARY 16, 2006 PAGE - 3 I-I-EMS FOR BOARD ACTION Per the Board's direction in December 2005, staff solicited Requests for Proposals (RFP) from nine engineering consulting firms. The treatment study will consist of an existing data review, development and performance of areenic treatment system pilot test(s), and recommendations for a treatment option based on an analysis of the data. It will also cover how the facility for the recommended treatment option will be designed to comply with the treatment, design, perfO~ance, and reliability provision required by Califomia Dept. of Health Services, as well as operations and maintenance, and residual waste management provision required by the District. ARSENIC TREATMENT- BAKERSFIELD WELL Ivo Bergsohn reported six proposals were received. Staff ranked each according to specific criteria, and recommended Carollo Engineers as the consultant to perform this work. Staff will review the cost proposal estimates submitted and develop a task order for approval. The District has applied for a grant to help pay for this study. Moved Wallace / Second Jones / Passed Unanimously to approve proposal from Carollo Engineers to provide pilot testing and other pre-design assistance for areenic treatment. Moved Comte / Second Wallace / Passed Unanimously to approve payment in the amount of $957,905.70. PAYMENT OF CLAIMS Water and Wastewater Operations Committee: The committee met February 14. Minutes of the meeting are available upon request. BOARD MEMBER STANDING COMMITTEE REPORTS Director Mosbacher'reported on five items: 1) Supervisor Jardine would like to schedule a Contracts Commission meeting. 2) Supervisor Veach will pursue having the Distdct raise water levels in Indian Creek Reservoir so boats can use the ramps. 3) Alpine County supervisors are in favor of entering into the grant coordinator agreement and are very happy with the services received. 4) She attended a Citizens Alliance meeting where John Singlaub/TRPA gave a presentation. He should be given correct information about the water lines that have been upgraded in South Lake Tahoe. BOARD MEMBER REPORTS -43- REGULAR BOARD MEETING MINUTES - FEBRUARY 16, 2006 PAGE - 4 5) TRPA plans to allow allocations that do not have high enough scores to be transferred to other eligible parcels by random draining. BOARD MEMBER REPORTS (continued) Director WallaCe reported Jack Sweeney is Board' President, and Wallace is Vice President. The agency's May 10 board meeting was rescheduled to May 25. EL DORADO COUNTY WATER AGENCY PURVEYOR REPORT Assistant General Mana.qer: Paul Sciuto reported on two items: 1 ) A Lahontan employee called, complaining of rusty colored water at his residence. The Pump Crew took care of the problem, which was caused by stagnant water in the pipes due to many vacation homes in the area who don't use water regularly. 2) Sorensen's treatment facility is operational, but is ' not discharging into the C-line until a three week pedod of laboratory testing is completed. GENERAL MANAGER REPORTS Distdct Information Officer: Dennis Cocking reported on three items: 1) He attended a meeting of the El Dorado Water Purveyors. ElD (El Dorado Irrigation District) wants a permanent seat on the El Dorado County Water Agency board, and proposed a change in the board's structure. The proposed change would be to expand the number of directors to a total of six, with four seats for EDC supervisors, one to ElD, one to the County Water Agency, and one seat that rotates every two years between Grizzly Flats CSD, Tahoe City PUD, and South Tahoe PUD. Any changes made would have to be made through new legislation. 2) He attended the Mountain Counties Day at the Capitol. The main topic of discussion was the government's infrastructure program consisting of two huge financing bills and other initiatives that may appear on the ballot. 3) There was an article in the Tahoe Daily Tribune that gasoline additives were no longer being required. The Distdct was the first to petition the Environmental Protection Agency to discontinue use of MTBE as an additive. They resisted for so long, and just recently (and very quietly) figured out there were no benefits from having any additives, (including ethanol) in the gasoline. The AWWA Journal included an article about the District's MTBE lawsuit and how it impacted the industry. STAFF REPORTS -44- REGULAR BOARD MEETING MINUTES- FEBRUARY 16, 2006 Le.qal Counsel: Gary Kvistad reported on two items: 1) Dennis Crabb told him Lukins Water Company gathered information in response to the District's request, and will be sent soon. After the District reviews the information, he would like to arrange a meeting with Lukins' consultant to explain the assets and value of the system. 2) The State Water Board staff was attempting to attach conditions that upon acceptance of any water related grant, the applicant would waive any right to contest any of their rules or regulations. CASA actively opposed this, and the State Board ruled 3-0 to abandon this idea. STAFF REPORTS (continued) PAGE-5 Customer Service Manager: Lisa Coyner reported El Dorado County Building Dept. increased their plan review fee from $50 to $100. Effective February 1,2006, all County projects must go through the fire marshall to review not only the square footage, but also access to fire hydrants and the location of the home, etc. Clerk of the Board: Kathy Sharp reported LAFCO was seeking nominations of members of special district governing boards who would like to serve on the commission. 3:15 - 3:20 P.M. MEETING BREAK AND ADJOURN- MENT TO CLOSED SESSION 3:45 P.M. RECONVENED TO REGULAR SESSION ACTION ! REPORT ON ITEMS DISCUSSED DURING cLoSED sESSIoN No reportable Board action Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation re: Beth Jett, Kendall Pe'~rce, and Pearce Family Trust Dated 1-20-88 vs. STPUD, Cox & Cox Construction, Inc., a California Corporation, Nimbus Engineers, a Nevada Corporation and Does 1-100, Inclusive, Civil Action No. PC 20050567, Superior Court, County of El Dorado, State of Ca. -&§- REGULAR BOARD MEETING MINUTES- FEBRUARY 16, 2006 NO reportable Board action. No reportable Board action. 3:45 P.M. PAGE- 6 Pursuant to Government Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation: STPUD vs. 1442.92 Acres of Land in Alpine County, Ca.; et al., United States District Court for the Eastern District of Ca., Sacramento Division, Case No. CIV S-02-0238 MCE JFM Pursuant to Govemment Code Section 54956.9(a)/Conference with Legal Counsel- Existing Litigation re: Meyers Landfill Site: United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S-01-1520 LKK GGH, U.S. Distdct Court for the Eastern District of Ca. ADJOURNMENT Eric W. Schafer, Board President South Tahoe Public Utility District ATTEST: Kathy Sharp, Clerk of the Board South Tahoe Public Utility District -46- .South Tahoe PUblic'Utility District General Manager Richard H. Solbrlg Di~ecco[$ Tom Com~ James E Jonee Mary Lou Mosbacher Duane Wallace Eric 9chafer 1275 Meadow Crest Drive. South Lake Tahoe. CA 96150-7401 Phone 530 544-6474. Fax 530 541-0614 · www. stpud.us BOARD AGENDA ITEM 6a TO: Board of Directors FROM: John Thiel, Principal Engineer MEETING DATE: March 16, 2006 ITEM - PROJECT NAME: Bayview Waterline REQUESTED BOARD ACTION: Award project to the lowest responsive, responsible bidder. DISCUSSION: The Bayview Waterline project includes the installation of 3,850 feet of 18" waterline from the new Bayview Well on San Francisco and continuing down Bellevue and Modesto streets to Harrison Avenue where it will connect to the recently approved Hwy 50 project. The waterline is sized to accommodate the 3,600-gpm from Bayview Well with minimal increases in neighborhood pressures. New fire hydrants, water services, and system interties are also included in the project. Five general contractors attended the mandatory pre-bid conference on February 28, 2006. Bids for the project will be opened on March 14, 2006. A summary of all bids, along with a staff recommendation, will be distributed prior to the Board meeting. SCHEDULE: Notice of Award -- 3.17.06. Begin Construction -- 5.01.06 COSTS: Construction Cost Estimate -- $1,800,000 ACCOUNT NO: 2029-7049 / BAYWTR BUDGETED AMOUNT REMAINING: $1,093,407 for 2005/06 & $1,070,000 for 2006/07 ATTACHMENTS: To be distributed prior to the Board meeting. Budget Analysis attached. CO. CURRENCE vvn'. REOUES ED A / ON: GENERAL MANAGER: YES //zt~' CHIEF FINANCIAL OFFICER: YES ,J~l,~c I~tc NO NO CATEGORY: Water -47- Bayview Waterline 2029-7049 BUDGET REMAINING ANALYSIS: Spent to date 2005~06 All Years 57,965 69,661 Outstanding Purchase Orders- Auerbach Boyle 30,628 30,628 18,000 18,000 0 Total Encumbered 48,628 48,628 Total Spent & Encumbered 106,593 224,881 Budget 1,200,000 1,200,000 Under/(Over) Budget 1,093,407 975,119 South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 Telephone: (530)5zH-6~t74 Fax: (530)541-0614 Memorandum Date: March 14, 2006 To: Board Members, Richard H. Solbrig, Paul A. Sciuto Fro m: Heidi Donovan, Contracts Administrator Subject: Bayview Waterline Project At 2:00 o'clock this afternoon we received and opened three (3) sealed bids for the above-referenced project. Bids ranged from $1,395,525.00 to $1,698,575.00. The engineer's estimate was $1,815,225.00. A careful review and analysis of each bid showed one minor deviation. See attached spreadsheet for full breakdown of each bid. T & S Construction Co., Inc. is the apparent Iow bidder. T & S Construction Co., Inc.'s bid was free of any deviations or omissions. I contacted the Contractors License Board and was given the following information: License Number 301528 is current and active and expires 4~30~2007. The company is a corporation. T & S Construction Co., Inc. holds a Class A - General Engineering license. CC: Jim Hoggatt, Engineering Dept. Manager John Thiel, Principal Engineer Linda Brown, Purchasing Agent South Tahoe Public Utility DiStrict · 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150 Phone 530.544.6474 · Facsimile 530.541.0614 BID SUMMARY for BAYVIEW WATERLINE PROJECT Bid Opened: March 14, 2006 One minor deviation on bid from Mary McQueary Exc. Inc. where acknowledged only addenda numbers "3" rather than "1,2,3 ". 1 Engineers Est. Mary McQueary Exc. Inc. White Rock Construction, Inc. T &S Construction Co. Inc. Item Description Unit QTY Amount Unit Price Amount Unit Price Amount Unit Price Amount 1 Mobilize and demobilize LS 1 $90,800.00 $75,000.00 $75,000.00 $50,000.00 $50,000.00 $60,000.00 $60,000.00 2 Provid e,i n sta ll,ma inta i n temporary erosion control measures LS 1 $20,000.00 $21,000.00 $21,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 3 Provide, install, maintain traffic control measures LS 1 $25,000.00 $11,500.00 $11,500.00 $46,000.00 $46,000.00 $29,000.00 $29,000.00 4 Provide, install, maintain shoring and worker safety LS 1 550,000.00 $10,000.00 $10,000.00 $12,500.00 $12,500.00 $15,000.00 $15,000.00 5A Provide and install 18" PVC C905 (DR 18) watermain LF 3,845 $0.00 $0.00 $0.00 $0.00 $0.00 $190.00 $730,550.00 5B Provide and install 18" DIP, CI 250, watermain LF 3,845 $961,300.00 5212.50 $817,062.50 $188.00 $722,860.00 $0.00 $0.00 6 Provide and install well site connection LS 1 $15,000.00 $18,000.00 $18,000.00 $22,000.00 $22,000.00 $11,000.00 $11,000.00 7 Provide and install San Francisco Ave /Bellevue Ave tie -in LS 1 57,500.00 $13,500.00 $13,500.00 $12,000.00 $12,000.00 $7,000.00 $7,000.00 8 Provide and install Bellevue Ave/Modesto Ave assembly LS 1 $5,000.00 $21,500.00 $21,500.00 $18,000.00 $18,000.00 $12,000.00 $12,000.00 9 Provide and install Berkeley Ave /Modesto Ave tie -in LS 1 $7,500.00 $13,250.00 $13,250.00 $12,000.00 $12,000.00 $9,000.00 $9,000.00 10 Provide and install Fresno Ave /Modesto Ave assembly LS 1 $5,000.00 $12,000.00 $12,000.00 $10,000.00 $10,000.00 $8,000.00 $8,000.00 11 Provide and install Nevada Ave/Modesto Ave tie -in LS 1 $15,000.00 $19,750.00 $19,750.00 $22,000.00 $22,000.00 $11,000.00 $11,000.00 12 Provide and install Sacramento Ave /Modesto Ave tie -in LS 1 520,000.00 $35,000.00 $35,000.00 $42,000.00 $42,000.00 $20,000.00 $20,000.00 13 Provide and install Oakland Ave /Modesto Ave assembly LS 1 $5,000.00 $11,750.00 $11,750.00 $12,000.00 $12,000.00 $6,000.00 $6,000.00 14 Provide and install Pasadena Ave /Modesto Ave assembly LS 1 $5,000.00 $6,500.00 $6,500.00 $6,000.00 $6,000.00 $6,000.00 $6,000.00 15 Provide and install Single Service Laterals EA 122 $244,000.00 51,650.00 $201,300.00 $2,650.00 $323,300.00 $1,400.00 $170,800.00 16 Provide and install dual service laterals EA 2 $5,000.00 $2,250.00 $4,500.00 $3,500.00 $7,000.00 $2,400.00 $4,800.00 17 Provide and install fire hydrant assembly EA 6 $45,000.00 $8,500.00 $51,000.00 $8,000.00 $48,000.00 $7,000.00 $42,000.00 18 Provide and install initial trench paving (2") complete & in place SF 14,100 Included in 5N5B. $1.00 $14,100.00 $4.50 $63,450.00 54.00 $56,400.00 19 Provide and install pavement restoration SF 55,825 $279,125.00 $3.25 $181,431.25 $4.20 $234,465.00 $3.00 $167,475.00 20 Provide and install miss existing hot taps and removals LS 1 $10,000.00 $10,250.00 $10,250.00 $10,000.00 $10,000.00 $4,500.00 $4,500.00 TOTAL: $1,815,225.00 $1,548,393.75 $1,698,575.00_ $1,395,525.00 One minor deviation on bid from Mary McQueary Exc. Inc. where acknowledged only addenda numbers "3" rather than "1,2,3 ". 1 PAYMENT OF CLAIMS FOR APPROVAL March 16, 2006 Payroll 3/1/06 Total Payroll Cost Containment - health care payments Hatch & Parent -legal services Total Vendor EFT Accounts Payable Checks Sewer Fund Accounts Payable Checks Water Fund Accounts Payable Checks Self-funded Ins Accounts Payable Checks Grant Funds Total Accounts Payable Grand Total 309,515.91 309,515.91 57,205.01 114,476.04 171,681.05 236,849.68 138,232.17 19,660.19 0.00 394,742.04 875,939.00 Payroll EFTs & Checks 3/1/06 EFT EFT EFT CHK EFT EFT CHK EFT EFT CHK AFLAC Medical & Dependent Care CA Employment Taxes & W/H Federal Employment Taxes & W/H CalPERS Contributions John Hancock Pension Loan Pmts Great West Deferred Comp Stationary Engineers Union Dues United Way Contributions Employee Direct Deposits Employee Paychecks Adjustments Total 765.10 13 740.68 76 802.37 19 541.16 4.121.07 11 806.21 1 894.25 92.00 164,411.74 16,341.33 0.00 309,515.91 -51- ►o South Tahoe P.U.D. 03/09/06 PAYMENT OF CLAIMS REPORT 03/0_3/2006-03/16/2006 CRPa 11 TELJ, MAR 09, 2006, 10:19 PM - -req: C ,YN - - -1eg: GL JL - -lcc: Q�TIE-- - -jcb: 357475 #J438--- -prog: 9 <1.07 >-- report id: Default Selecticn: Check Stock ID: AP ; Check Types: MW,1114, RV, VH Verrkar Nine Aooc uvt # DepartnEnt 2ND NACRE 20 -29 -4405 ENGINEERM AFLAC A L S CHENEX ALPEN SIERRA OCFEEE COMPANY ALPINE MEIAIS ALPINE REERIGERATICN SERVICE ANA EARTH & ENVIRCII4ENIAL Il� ANPRLC S - SD LAKE MICE ARANARKIIIIICEN SERVICE ASCE:SIC)6 TEM LAPC RA'IC Ifl , Il� ASSURANT EMPLOYEE EVNEETIS CD 10 -00 -2538 10 -07 -6110 10 -00 -6520 20 -00 -6520 10 -28 -6042 10 -07 -6025 20 -07 -6025 10 -28 -4405 GENERAL & AtMtNISIRATICN IABO RATCFY GENERAL & AIIMINISIRATTCN DIPM:ND VALLEY RANCH IABZRAICIRY IAEORATCRY DIANCrD VALLEY RAN:H 10 -28 -6360 DIAMIlD VALLEY RANCH 10 -00 -2518 CORAL &AEMINISTRATIM 20 -07 -6110 LABORATORY 10 -00 -2512 GENERAL & ALMIl\IISIRATICN Description CONDRACILAL SERVICES Check Tbta1: AFLAC FEE DECII'ICN Check 'Ibtal : MCNTICRIN SUPPLIES SUPPLIES Check Tbtal: Check Tbtal: GUMS & MAINIENANZE Check Tbta1: LAECRATCRY roar Check Total: CINIRACIUAL SERVICES Check Tbta1: PROPANE Check 'Ibtal UNIFORM/RLUS/MJAELS Tbtal: MNLItRLI3 LIFE INSURANZE Check Tbtal: Check 'Ibtal : Amt Check # Type 22,789.37 22,789.37 00062503 MV 110.00 110.00 00062504 MW 177.02 177.02 00062505 MI 64.00 64.00 128.00 00062506 MW 175.99 175.99 00062507 MW 131.77 131.76 263.53 00062508 466.40 466.40 00062509 Mnl 79.37 79.37 00062510 MW 1,228.24 1,228.24 00062511 MAT 400.00 400.00 00062512 MW 1,994.93 1,994.93 00062513 MW South Tahoe P.U.D. 03/09/06 PAYMENT OP CLAIMS REPORT 03/03/2006-03/16/2006 TI-11„ MAR 09, 2006, 10 :19 AM - -req: C .)24 --- -leg: GL JL - -loc: CNS.EiE-- - -job: 357475 #J438 - -- prcg: azo9 <1.0 > - -reps id: Default Selection: Check Stock ID: AP ; Check Types: : NW, I-11, RV, VH Verb Name A ccu t # Depart rrent AIEREPCH ENUMERIM CXRP 20 -29 -7049 ENMIEERIIC B M H OOZUPATICNAL MEDICINE 10 -07 -6075 LABCRA'ICRY 20 -07 -6075 LABORATORY B S K ANALYTICL LABS WEER., BRTAN BAY TOOL & SUPPLY n BFNILY 11GRCWDYNAMICS BERRY-HINCKLEY IN: SIRIES BI STATE PROPANE BIM MAMMALS BICERIEx vrIEK 20 -07 -6110 IABCRATi Y 20 -01 -4520 IN:EFURCLND REPAIR 10 -00 -0421 GENERAL & AIIMINIISIRATICN 10 -00 -0422 CORAL & ALMINISIRATICN 10 -00 -0423 CORAL & ATIIISIRATICN 10 -06 -6652 C ERATICnS 10 -00 -0415 GENERAL & CN 20 -01 -6360 INCIEHIRCEND REPAIR 10 -28 -8687 DIAMIlD 'VALLEY RAM 10 -28 -6042 DIAn2DD VALLEY RANCH 20 -07 -4760 IABPA1t1 Y 10 -07 -4760 LABORATCRY Descripticn WATERLINE, BAYVIEw Check Tbtal: SAFETY �E J.TIHMENr PHYSICALS SAFETY ECUIPFENVEMSICALS Check Tbtal: N[Nr1LRn Chedt Tbtal: MISC LIABILITY TTY Clack Tbtal: SE-DP SUPPLY INVENICRY JANITORIAL SUPPLIES INVENICR Check Tbtal: BI06CLID DISPCEAL QEIS Clerk. Tbtal: GL INVENIC Y Check Tttal : PE Click Tbta1: Rao amsr GRCUZS &101NINIENANZE Check Tbtal: 12ECRWRY SUPPLIES LABZRATCRY SUPPLIES Check Tbta1: GaW Amount Check # Type 6,376.75 6,376.75 00062514 M' 116.21 116.21 232.42 00062517 M4 420.00 420.00 00062515 M4 170.00 170.00 00062516 Mni 144.31 220.13 289.11 653.55 00062518 MI 1,907.16 1,907.16 00062519 NW 4,383.63 4,383.63 00062520 M4 119.18 119.18 00062521 M4 1,970.05 2,472.03 4,442.08 00062522 144 107.75 107.75 215.50 00062523. 1vn1 South Tahoe P.U.D. 03/09/06 PAYMENT OF CLAIMS REPORT 03/03/2006-03/16/2006 3 TM, Is/AR 09, 2006, 10:19 AM - -req: C LOT -- -leg: GL JL - -loc: CNSITE - -- -jab: 357475 #J438--- -prcg: a6o9 <1.07 >- -report id; CKMPC Default S.'1 ecticn: Check Vera Nam Stock ID: AP ; Check 'Types: Ma, F31n1, RV, VH Aooa mt # t ,artrr t BARES SD LAKE 'INEE C I S CZNEERENZE INC. CWEA CWEA SIERRA SEETICN CALLA CYVFRNIGE CAN LIFE ASSLRANCE CAPITAL IMEER CO LTD CRRICN, PAIL, ON AR • 10 -21 -6520 ALMINISIRATICN 20 -21 -6520 ALNINISIRATTCN 10 -38 -6200 20 -38 -6200 20 -07 -6250 10 -38 -6250 20 -38 -6250 10 -04 -6200 10 -07 -6200 CUSICMiR SERVICE CxSI IvER SERVICE LABMICRY CUSICNER CUSICMER SERVIC CE �LABO?ATCRY 10 -00 -4810 (MINERAL & ALMCNISIRATICN 10 -07 -4810 I B RATCRY 20 -00 -4810 GENERAL & ALNIINJISIRATICN 20 -07 -4810 LABCRA'Ic( 30 -00 -6744 20 -02 -6051 10 -05 -6200 20 -05 -6200 10 -27 -6310 SPT P FLN:Efl INSLIRANCE RNPS REPREPAIRAIR DISTRICT Il,TICN Description SUPPLIES SUPPLIES Check Tbtal: TRA TRA CN /Check btbtal: DUES n 1 PS /CF FICPiTI DOES 0 :!9- `! 1 PS/CEFECIFICATI IZ]ES 0 : n• 4` I • /C7rIFICATI Tbtal: TRA MLI Check Tbta1: PCSIPLE EXPENSES POSIKE EXPENSES FCCIAGE EXPENSES Check 'Ibtal : EX= INS SELF INSURED M® Check Tbtal: PLN P SIATICNS TEIEEKNE Clack 1Ibta1: Check Tbtal: Amount Check # Type 25.00 24.99 49.99 00062524 NW 1,042.50 1,042.50 2,085.00 00062525 Mg 53.00 91.00 91.00 235.00 00062527 M4 120.00 90.00 210.00 00062526 MN 5.93 14.90 i 23.4 50.19 00062528 MJ 16,849.39 16,849.39 00062529 NW 111.38 111.38 00062530 Mg 99.00 99.00 198.00 00062531 MN 18.96 South Tahoe P.U.D. 03/09/06 PAYMENT OF CLAIMS REPORT 03/0_3/2006-03/16/2006 T HJ, M5R 09, 2006, 10:19 AM --e: ,t - - -1eg: Gt JL - -lcC: CNSTIE - -- -jab: 357475 #J438----prcg: 09 <1.07 > - -fit id: a(MPC4 L>fault Selecticri: Check Stock ID: AP ; Check Types: NW, I 1, RV, VH Vertr ■a[re Aooamt # Department CIARK IHE4T.R3 & A/C CDCKIN3, LEMIS 20 -27 -6310 10 -01 -6310 20 -01 -6310 10 -29 -6310 20 -29 -6310 10 -02 -6310 20 -02 -6310 10 -37 -6310 20 -37 -6310 10 -38 -6310 20 -38 -6310 10 -03 -6310 20 -03 -6310 10 -05 -6310 20 -05 -6310 10 -28 -6310 10 -04 -6310 10 -07 -6310 20 -07 -6310 10 -21 -6310 20 -21 -6310 DISTRICT RCN REPAIR ER3R ND REPAIR RIPS PMPS INECRNATTCN SYSTEMS INECEMITCN SYSIENE CI.SIa ER SERVICE CAL S[ DP REM' REPAIR REPAIR VAT1EY RANCH }BMW MAINTEM E LAECRATCRY AtMINISTMTI AU SSIRATTCN 0• �• •• • • 10 -28 -6042 DIANA)) VAtIEY RANZH 10-27-6200 DISTRICT INFCRNATTCN 20 -27 -6200 DISIRICT INECRNATICN 10 -19 -6200 BaA D OF DIREDICRS 20 -19 -6200 BOARD OF DIRECIC RS Descr-ipticn TELERINE ZELEREN E EETx-NE 'TEE E TEIEEITNE TELERENE TE 1 E TELL TELERENE TELERENE TELERINE TELFE NE TEE TErrrE Check Tbtal: cmlitS & MAINIE , Check Total: Crack 1bta1: TPA /ECLICKITCN IRA /Emma' Check Total: Arrr unt Check # Type 18.96 39.27 75.11 66.69 66.68 15.12 15.11 4.62 4.61 28.77 37.90 16.97 16.96 17.03 17.03 9.93 56.68 19.18 19.18 141.75 141.75 848.26 445.50 445.50 325.58 325.57 651.15 30.26 30.26 60.52 00062532 MA7 00062533 MW 00062534 MV 00062535 MAT South Tahse P.U.D. 03/09/06 PAYMENT OF CLAIMS REPORT 03/03/2006-03/16/2006 HU, MAR 09, 2006, 10:19 AM - -req: CA 'ib- - -leg: GL JL - -loc: CNSIIE - -- -job: 357475 #J438--- -prog: 09 <1.07 > - -x x rt id: Default Selection: Check Stock ID: AP ; Check 'IYpes : !vW, SN, RV, VH Vern Nacre Await # repartrrent SAD AUIIIvTICN 1N . 10 -03 -6048 ELECIRICAL SDP CCIST CCNIAIMENT =EMS INC 30 -00 -6741 ST P FU11TD Il3 MANCE 30 -00 -6742 SP'F P EWE) INSURANCE CRC ENVIRCLVENIAL LABS CHOSSPOINTE PARTNERS LIZ DAVI LAB:RATCRIES DEL MARKETIN; L P DICNEX CCRP DMSZT DIGITAL S DIRECT 'IV DancAS DISPOSAL 20 -07 -6110 LABORATORY 20 -27 -4405 DISTRICT INFORMATION 10 -27 -4405 DISIRICT IlICN 20 -07 -6110 IAB:RATCRY 10 -37 -7508 fl EU TICN SYSTEMS 1007 -6030 LABORATORY 20 -07 -6030 LAS 10 -03 -6653 ELECTRICAL SHOP 10 -27 -4830 DISTRICT I FC TICN 20 -27 -4830 DISIRICT RCN 10 -00 -6370 GENERAL & ALNENISIRATICN Desc ripticn UJIHE R PASS RNP STATION Check 'Ibtal : AIMI ISIRATTCN FEE PAO t i± Check Ibtal: MINTIORI Check 7btal: CCNIRRAC'IUUAL SERVICES SERVICES Check Tbtal: NCNTIU fl Check lbtal: TACT CCMPUIER, IS Check Tbtal: SERVICE SERVICE O ZUtal: BICa,Il35 EGUIPMENI'/E JIDIM Check 7btal: S B2CRIPTICNS EKPENSE SCR9CRIPIIC E EKPENSE Check 'Ibta1: REFUSE DISMAL Check Tbtal: Anrunt Check # Type 890.02 890.02 00062536 NW 453.72 1,909.08 2,362.80 00062537 NW 2,370.00 2,370.00 00062538 NW 5,549.43 5,549.43 11,098.86 00062539 MST 2,555.00 2,555.00 00062540 NW 2,053.21 2,053.21 00062541 MAI 2,195.12 2,195.13 4,390.25 00062542 NW 614.71 614.71 00062543 147 5.09 5.08 10.17 00062544 141 17.32 17.32 00062545 NW South Tahoe P.U.D. 03/09/06 PAYMENT OF CLAIMS REPORT 03/03/2006-03/16/2006 6 THU, FAR 09, 2006, 10 :19 AM - -mg: T-- -leg: GL JL--loc: Garfl -- - -jcb: 357475 #3438 - -- prcg: 09 <1.07 >-- report id: C MC I�fault Selection: Check Stock ID: AP ; Check Types : NW, H 7, RV, VH Var3or Nixie Aoaa nt # Department ENSINC EL DCRADD OMNIY ENIRD fl EXPRESS FISHER SEMMITFIC FORD CCMPANY, GENE GELBAL DA23%. SPECIALISTS C ?AIi R MC, W. W. GRIZZLY I ILL 10 -27 -4405 20 -27 -4405 10 -06 -6650 20 -29 -8574 10 -07 -4760 20 -07 -4760 10 -2L -4810 10 -27 -4810 20 -27 -4810 DISTRICT I ECRU TTCN DISTRICT INECEIvATICN OPERATTCNS FI IImeRito IABZRATCRY LABCRY DISTRICT TICN DISTRICT INECd3iATTCN 10 -07 -4760 IABZRAZOW 20 -07 -4760 IAB;RAZL( 20 -02 -6051 14.14PS 10 -03 -6051 ELECTRICAL S-DP 10 -04 -6041 HEAVY NAINIENAME 20 -01 -6073 LNCERGROIND REPAIR Description CCNIRACIUAL SERVICES CCNIRAC'ILAL SERVICES Check Ibtal: CPFRATTIIN PENS Check Tbtal: WEIL, BAYVIEW Check Tbtal: IA/KRA= SUPPLIES LABORATORY SUPPLIES Check Tbtal: POS-13513E EXPENSES POSTALE PCSITGE 9x409 415.. •4• .+a.. Check Tbtal: IABZRATCRY SUPPLIES LAECRATCRY SUPPLIES Check Tbtal: R41L TOOLS Credo Tbtal : Check Tbtal: Check Tbtal: Check Tbtal: Anrunt Check # Type 5,133.57 5,133.39 10,266.96 256.00 256.00 280.80 280.80 436.00 506.08 942.08 12.28 12.07 12.06 36.41 310.59 204.67 515.26 780.85 780.85 187.50 187.50 165.16 165.16 80.60 80.60 00062546 NW 00062547 NW 00062548 NW 00062549 MAT 00062550 NW 00062552 MAI 00062553 IvW 00062554 NW 00062555 Ma 00062556 NW South Tahoe P.U.D. 03/09/06 PAYMENT OF CLAIMS REPORT 03/03 2006 - 03/16/2006 _ Pa e 7 THU, 1vYR 09, 2006, 10:19 AM --leg: C - - -1�: GL JL - -lcc: CI�1lE - -- -jab: 357475 #J438 - -- prcg: 09 <1.07 >- -re�rt id: PC Default Selecticn: Check Stock ID: AP ; Check Types: Mn1,1114, RV, VH Verrl cer NaQre Aooaait # Department I1 RRAH'S - COUP SERVICES 10 -01 -2504 LNEERGRaND REPS 20 -01 -2504 LNDERGRaND REPAIR HARRIS, LWISE HE m &CN, LO ME 10 -00 -2002 GENERAL Sc AIIvNISIRATTCN 10 -39 -6710 FINANZE 20 -00 -2002 GENERAL Sc ALMINIISIRATICN 20 -00 -3545 GENERAL & ALNINISIRATTCN 20- 19 -6710 FIN NCE 10 -39 -6200 FINANCE 20 -39 -6200 F'E ANCE HIGH LE= MICRCGRAHIICS 20 -37 -4920 INECMATICN SYSTEMS 10 -37 -4920 INECWATICN SYSTEMS HIGH Si ERRA, E SIN SS SYSILNS 10 -38 -4820 Q.b'ICMt SERVICE 20 -38 -4820 CUSICMER SERVICE F � BQIDED IOQfIH 10 -07 -4820 LAS 20 -07 -4820 LABCRAICFff I M P A C ONES SENT SERVICES 10 -29 -4820 20 -29 -4820 10 -28 -4820 10 -39 -6200 20 -39 -6200 10 -03 -6200 20 -03 -6200 ENIINEERIM DIAM: D VALLEY RANZH MAN CE FINANCE ELECTRICAL $ DP F,LECIRICAL S DP Description SUSPENSE Check Tbtal : UITL1I Y BIL_J SUSPENSE MEREST EXPENSE UTILITY BTr T mr SUSPENSE WATER & FIRE MEIER INTER' E SALE? Check Tbtal: / CN Check Ibta1.: PR.INTIl 3 Check 'lbta1: SUPPLIES OFFICE SUPPLIES Check 'Ibtal OFFICE SUPPLIES OFFICE SUPPLIES Check 'lbtal.: OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES TRA IRA TRA Anrumt Check # Type 7,050.18 7,050.19 14,100.37 14,192.80 206.20 2,239.00 132.00 34.65 16,804.65 184.40 184.40 368.80 1,469.40 1,469.39 2,938.79 99.48 99.47 198.95 2.97 2.96 5.93 153.73 153.72 21.98 461.53 461.50 206.33 206.33 00062557 NW 00062558 NW 00062559 NW 00062560 MA 00062561 NW 00062562 NW South Tame P.U.D. 03/09/06 PAYMENT OF CLAIMS REPORT 03/03/2006-03/16/2006 . CFPa�1e 8 TH[J, MR 09, 2006, 10 :19 AM - -req: CARiOLYN- - -leg: GL 3L- -loc: CNSi'IE-- - -dab: 357475 #J438 - -- prog: 09 <1.07 > -- ASS Default Selection: Q ck Stock ID: AP ; Check Types: M4,1114, RV, VH Vencbr Name ? mu-1t # Department 10 -27 -6620 20 -2V -6620 10 -27 -6200 20 -27 -6200 10 -27 -4820 20 -27 -4820 10 -38 -6200 20 -38 -6200 10 -38 -4820 20 -38 -4820 10 -37 -4830 20 -37 -4830 10 -39 -6520 20 -39 -6520 10 -39 -4820 20 -39 -4820 10 -37 -6200 20 -37 -6200 10 -29 -6200 20 -29 -6200 10 -29 -6310 20 -29 -6310 10 -22 -6079 20 -22 -6079 10 -22 -6200 20 -22 -6200 10 -22 -4930 20 -22 -4930 10 -22 -4830 20 -22 -4830 10 -06 -6073 10 -06 -6200 10 -39 -4830 20 -39 -4830 DISTRICT INFClivAITCN DISIRICT INECR T1CN DISTRICT DIFCRIATTCN DISIRICT INFORMITCN DISTRICT INFCRVIATICN DQEIC R SERVICE QBIC VER SERVICE CUSICNER SERVICE INFORMTTCN SYSTEMS INFCRMICN SYSIEMS FINANCE FINWCE FINANCE FINANCE INECRNATICN SYSTEMS INECIRMTTCN SYSTEMS ENEINEERINU EN3INEERIND HMI RESOURCES N R DIl�I]VICR 11144N RE9aRCES DIlICR BMW RESUMES DIRECICR liNAN R IT<E au O D OPERATTQIS ETNANZE FIINSE Description RELIC REF_ATICNS EXPENSE PUBLIC '45 • °WI& SUPPLIES 'IRA X51 1 TRA a 1 e. CN C FILE SUPPIZES TRA 1 e./EQJ'ATICN 'IRA 5 551 1 e - /EEUCATTCN OFFIe SUPPLIES CFICE SUPPLIES SCESCRIFITCNE EXPENSE SC89ZRIPTICNS EKPENEE SUPPLIES SUPPLIES OFFICE amens OFFICE IRN 'IRA TRA TRA P••• 9i 5 1 !. 5 551 1 e. 5 1 e. 5,5•• /EIXTATICN aCATICN EGU ATICN SAFETY FROWNS 'IRpSA1E1Y ALE •••tom• . 5 5 1 e. DI 5511 e. 5!'• umr. NMI NJITCES DONEE 9LH9CRIPITaE E'E MEL 'IRA CN EUXATICN CiEEMCN S[SSCRIPITCNS EXPENSE Amount Check # Type 95.19 95.19 166.44 166.44 9.18 9.17 100.92 100.91 51.90 51.89 12.50 12.50 4.95 4.95 71.70 71.68 392.57 392.55 242.68 242.68 13.42 13.41 277.25 277.25 -77.02 -77.01 565.10 565.10 48.50 48.50 350.21 65.00 16.50 16.50 SCuth Taire P.U.D. 03/09/06' PAYMENT OF CLAIMS REPORT 03/03/2006-03/16/2006 9 THU, MR 09, 2006, 10:19 AM --rag: MCLYN - - -1eg: GL JL- -lo : G 11E-- - -jcb: 357475 #J438 - - - -pr g: 09 <1.07 > - -xer rt id: CITE' Default Selection: Cock Stock ID: AP ; theck NLV, }I , RV, VH Vern ' Nacre Acxxxxit # Eepamtaent ILA DISIRIBJIZCN COP. 10 -39 -6250 20 -39 -6250 10 -38 -6071 20 -38 -6071 10 -07 -6200 20 -07 -6200 10 -07 -4820 20 -07 -4820 10 -07 -4760 20 -07 -4760 10 -04 -6200 10 -29 -8679 10 -21 -4820 20 -21 -4820 10 -21 -6200 20 -21 -6200 10 -37 -4440 10 -02 -6083 20 -02 -6083 20 -02 -6051 10 -02 -4820 20 -02 -4820 20 -02 -6054 10 -02 -6073 20 -02 -6073 10 -02 -6071 20 -02 -6071 20 -02 -6200 10 -02 -6200 FINANCE FINANCE CUSICNER SERVICE CUSICIvER LABORATORY Y LABORATORY LABORATORY LABORATORY LABORATORY CRATU SENN' MAINTENANCE AEMINISTRATION _ CN PEVUNISTRATION 1NRIONTIICITSYSTEMS PUMPS PUMPS PUMPS PUMPS PUMPS PUMPS PUMPS PUMPS PUMPS ru S PUMPS 20 -37 -4440 INFORMATION SYSTEMS 10 -07 -4760 LABORATORY 20 -07 -4760 LABORATORY Description IMES SD SUPPLIES SEDP ` • • 15. TRA i D 1 c• /IDU TICK 'IRA DM e,. /IDU TICK OFFICE SUPPLIES LABCRATM SUPPLIES /CEEELIFICATI 'IRA LPPS OFFICE SUPPLIES OFFICE SUPPLIES 'IRA Di OM 1 eo/EtX WICN eti. /RCN • . .•y ST7 1 TMi PUMP S ATICNS OFFICE SUPPLIES OF'F'ICE SUPPLIES 4�1VAR IAICS SMNLL_ SHOP SUPPLIES SE-DP i• • ID. 'IRA a+ D DI i c_ CN TRA D c. EDJJIECN -11:v Clerk Ibta1: IABORATCEY SUPPLIES I.ABRRATCRY SUPPLIES Amxmt c1eck # Type 160.00 160.00 53.34 53.33 427.61 427.61 84.45 84.44 200.41 200.40 8.25 15.02 16.11 16.11 155.80 155.80 82.22 67.34 67.35 26.81 3.22 3.22 43.05 128.24 128.24 149.96 149.96 345.00 345.00 82.21 9,904.32 00062566 MnW 1,412.37 1,360.88 Saath Tahoe P.U.D. 03/09/06 PAYMENT OF CLAIMS REPORT 03/03/2006-03/16/2006 10 'ThU, MAR. 09, 2006, 10:19 AM - -req: CS T-- - -1eg: GL JL - -loc: CISSTIE-- - -jab: 357475 ##J438 - - - -pr g; azo9 <1.0'7 > -- report id: Default Selecticn: Check Stock ID: AP ; Check Types: MN, i- I, RV, VH Vend= rare Aooauit # recartrrent INCUS]RIAL SCENTIFTC IN3LIS, RANI MIL INS Y- PRINIS INC 10 -01 -6075 LINO REPAIR 10 -01 -6200 CN REPAIR 20 -29 -7049 E1 DE 10 -29 -4820 EN3INEERiN3 INITE SAFETY & SUPPLY 10 -28 -6075 10 -00 -0421 10 -00 -0425 10 -39 -6077 10 -06 -4760 10 -06 -6075 Jam, J R iQ�TSER PERMANENIE iEI1 Y /JENFS CCNSULTANIS INC K NICK, WALLACE LAB SAFETY SUPPLY DIAMIND VALLEY' RANCEi CORAL & ALM INISIRATTCN GENERAL & RLM NISIRATICN FINANCE CCERATMOMS OPERATICNS 10 -19 -6200 B CF DIRECICRS 20 -19 -6200 BCARD CF DZS 30 -00 -6745 cs'r F FUSED INSLRANCE 10 -29 -8572 E = 20 -01 -4520 LI1hD REPAIR 10 -28 -6042 .DIANLIlD VALLEY RANCH Descripticn Check Tbtal.: SAFETY EQUIPMENTAPHYSICPIS Tbtal: mvELArEsinnzinarmaq Check Tbtal: � BAYVD34 Check Ibtal : Sar M ENTwargCALLS SAFELY SUPPLIES 1 MEN= FREIGHT IS :CUM IP?ATCRY i• �� SAFETY BQTIPMNI' PHYSICALS 'Ibta1: TRA 'TBIGI CN Check 'Ibbtta1: C ATh S SPI P INS MDICAL PLAN Check Total: PIPELINE, SFEWS3 gI1P9CN: MIX LIABILITY TTY C[AM Check Ibtal: GRaN S & NAINTENANZE Pnr unt Check # Type 2,773.25 00062567 Ma 315.77 315.77 00062568 M�,1 609.86 609.86 00062569 MW 908.94 124.40 1,033.34 00062570 NW 67.48 513.58 541.44 23.80 275.33 59.42 1,481.05 00062571 M4 34.25 34.25 68.50 00062572 !VW 448.00 448.00 00062573 NW 177.22 177.22 00062574 MAI 1,000.00 1,000.00 00062575 M4 43.40 South Tahoe P.U.D. 03/09/06 PAYMENT OF CLAIMS REPORT 03/03/2006-03/16/2006 11 THU, MAR 09, 2006, 10:19 AM - -xeq: IN- - -1eg: GL JL - -lac: QsS]JE - -- -jab: 357475 #J438--- -prog: a5.09 <1.07 >-- report id: Default Selecticn: Check Stock ID: AP ; Check Types: Mni, }17, RV, VH Vendor Nierre Acocunt # Department LAKE VALLEY t i k "• DISTRICT T AKESTTF NAPA LE L, MID M S C I USIRTAL SUPPLY CO MARTIN, ECNALD L & MRXRIE MARTIN, JANES H. 20 -02 -5010 PUMPS 20 -05 -6011 10 -05 -6011 10 -00 -0421 10 -01 -6012 10 -01 -6071 10 -02 -6071 20 -02 -6071 20 -02 -6073 10 -04 -6021 10 -05 -6013 20 -05 -6013 10 -28 -6042 10 -02 -6073 Z• 1• 01 • 0 e''r IS" • REPAIR REPAIR & AEMIN SIRATTCN INCERMCIND REPAIR INEERGRam REPAIR PCPPS PI.P+IPS PUMPS HWY MAINIENANCE REPAIR PMENr REPAIR FLMPS VAII.&Y RANCH 10 -00 -2002 C 7 RAL & ALM WISIRATTCN 10 -04 -6653 BMW 20 -39 -6709 FINANCE 20 -39 -6710 MACE 20 -39 -6709 FINANCE 20 -39 -6710 F' Description Check Tbtal: TAD AND EUITIDfl Check Tbtal: AUICKITIVE AUICNETTIVE SHOP SUPPLY INVEN1U Y DP �RFNI PLIES SBDP SUPPLIES SEDP SUPPLIES SAIL 'TOOLS PfaiNMEUIPNENT GENERATORS SAUL TO is Check 1t tal : =GM* BILLI '' SUSPENSE Check Tbtal: mosaics KuirvaTr/BonDIN3 Check Total: PAWENIS INTEREST EXPENSE Check Total: WAN C 3 S MEREST EXPENSE Check 'Total: Anumt Check # Type 43.40 5,049.42 5,049.42 2,308.56 1,512.08 271.14 26.04 4.29 6.66 6.66 2.10 18.08 79.06 10.76 67.14 2.10 4,314.67 9,350.97 9,350.97 120.09 120.09 6,594.05 1,323.79 7,917.84 00062576 MJ 00062577 NW 00062578 NW C0 00062579 MAI 00062580 IWJ 00062581 Mg 3,297.03 661.89 3,958.92 00062582 NW with Tahoe P.U.D. THU, MAR 09, 2006, 10:19 Default Selection: Chedt Vendor Nave 03/09/06 P A Y M E N T 0 P C L A I M S R E P O R T 03/02<‘2380<61-94161_2006 CPa 12 AM - -req: CAROL�T -- -leg: GL JL - -1oc: QEflE-- - -jcb: 357475 ##J438-- - -wog fit id: Stock ID: AP ; Check Types: Mq, FiA1, RV, VH Aoxunt # Depart MARTIN, LARRY V. NARTIN-FEBELLAS, I XJISE NC MASIER Cwt SUPPLY CO Nffi6S EfJIEDIM CENTER MID MINI 1N M BILE CCNM. MTIGEEL =DENT CD. NECS TAT E IARITAARE 20 -39 -6709 FII3ANCE 20 -39 -6710 FINANCE 20-39-6'709 FIN N E 20 -39 -6710 FINPME 10 -02 -6071 FUMES 20 -02 -6071 PLNPS 10 -01 -6071 10 -02 -6051 10 -02 -6071 10 -04 -6012 10 -04 -6041 10 -04 -6042 10 -04 -6071 10 -04 -6653 10 -28 -6042 10 -29 -6250 20 -01 -6073 20 -02 -6071 20 -29 -6250 AMPS REPA R LUMPS HEAVY MAW MA NIENAN'3E MAINIBANZE HEAVY MAINTENANZE HEAVY MAINTENANZE HEAVY MAIN DIAMCIlD VALLEY RA/gal ENIINEERIND LI D REPAIR EIlD 20 -01 -6056 LECERMaRD REPAIR 10 -06 -6073 OPFRATTCNS 10 -02 -6071 PUMPS Description EAi'MENI5 MEREST ETENSE Check Tbtal: L PN PRINCIPAL PAvENIS INIERESr EnEN3E Check 'Ibtal : SFDP SUPPLIES SFDP SUPPLIES Chrsck 'Ibta].: %DP SUPPLIES FLIP SMTICNS SEDP SUPPLIES BJr flJDTh NENr SEDP SUPPLIES mesa= EMS I1■ PS CE TIFLCATT S[IDP LLS �Cfl�'IFTCATI cx�ec�c 1bta1: RADIO Check 'Ibta1: Si RI L TOOLS SEDP SUPPLIES Check 'Ibta1: Pliant Check # Type 3,297.02 661.90 3,958.92 3,061.41 614.58 3,675.99 50.74 806.25 856.99 80.46 3.16 102.85 37.37 19.21 19.05 33.68 11.42 25.76 18.00 54.55 102.85 17.99 526.35 110.10 110.10 575.63 575.63 11.84 00062583 NW 00062584 MW 00062585 NW 00062586 M4 00062587 M4 00062588 NW South Tate P.U.D. 03/09/06 PAYMENT OF CLAIMS REPORT 03/03/2006-03/16/2006 CPa�e 13 'ThU, ! R 09, 2006, 10:19 AM - -mg: (ARMIN - - -1�: CL JL- -lo : CNSim:--- -jcab: 357475 #J438-- - -�vg: 09 <1.07 >-- recut id: iCSFC Default Selecticn: Check Stock ID: AP ; Check Types: Mnl, I-1nl, RV, VH Vend= 'germ A000umt # DepartrrEht NEWARK IN CNE NCIAN, LAN OFFICE LEPOT OFFICE NAX - A BDTSF' CO P D M STEEL PRICE ST.FE6 PETERECN, JUN 20 -02 -6071 10 -02 -6073 20 -02 -6073 10 -04 -6012 10 -04 -6041 10 -04 -6071 10 -06 -6042 AMPS RMPS PIMPS HEAVY MDLINIEITNZE HEAVY W NAINIENANCE OPFRATICNS 10 -03 -6021 EtE TRIC4L SEDP 10 -39 -6200 FINDNZE 20 -39 -6200 F'INANC'E 20 -39 -4820 FIlANCE 10 -39 -4820 FINANCE 20 -00 -6520 CORAL & ALNITLSIR?TI N 10 -00 -6520 GENERAL & AIINIINISTRATICN 10 -21 -4820 AIIMINNSIRATICN 20 -21 -4820 AENENISIRATICN 10 -00 -0428 GENERAL & ACMINISIRAZICN 10 -04 -6071 HEAVY FAINIENANZE 20 -02 -6054 AMPS 10 -00 -2504 GENERAL & AEMINISIRAZICN Descripticn SEDP SUPPLIES giALL ZOOS swim ICCES H IQ.D T SHOP SUPPLIES GUMS & NAINIIIANCE Check Ibta1: PRIMARY KUIFNENT Check 7.bta1: IRATICCII Check 1btal : SUPPLIES OFFICE SUPPLIES SUPPLIES SUPPLIES Check Ibta1: SUPPIIIM CFFI E SUPPLIES OFFICE SUPPLIES INVEN1 Check Tbtal: SWF SUPPLIES Check Total: REPS mum mtms C heck 'Ibtal : SUSPENSE Nrcunt Qeck # Type 6.46 21.55 21.54 9.14 8.58 15.07 70.23 164.41 00062589 WI 102.30 102.30 00062590 NW 46.62 46.60 93.22 00062591 MK 70.28 70.28 2.16 2.16 144.88 00062592 M,1 37.13 37.12 610.83 685.08 00062593 NW 262.76 262.76 00062594 NW -43.05 -43.05 00062464 RV 61.89 South Tahoe P.U.D. 03/09/06 PAYMENT OF CLAIMS REPORT 03/03/2006-03/16/2006 14 11U, MAR 09, 2006, 10:19 AM - -req: CAR Li N-- -leg: C4, JL - -loc: CNSTIE--- -jcb: 357475 #J438--- -plcg; 09 <1.07>--report id: Default Selection: Check Stock ID: AP ; Check Types : MW, M, RV, VH Verear Mere Acoa r t # Depart PINE O ACRE MDIEL R SUPPLY. OD - FEZ #3210 RADIO SHACK RA94.F E T, SUTN RAU, RAIM: D 20 -00 -2504 CORAL & ATMIIIISIRATTCN 20 -02 -6083 AMPS 10 -02 -6083 RIPS 10 -04 -6071 HEAVY' FAINIENANCE 10 -01 -6071 REPAIR 20 -01 -6071 INCERGRaND REPAIR 10 -39 -6200 FINAME 20 -39 -6200 MAN CE 20 -01 -6200 INCERGIUND REPAIR REED EIECIRIC & FIELD SERVICE 10 -28 -6042 DIAM: D VAIIEI RANG REND GAYEITE- L 20 -29 -7049 RICH'S SMALL M „Irk SERVICE 10 -02 -6012 RNPS 20 -02 -6012 PUMPS RTERICK, CAN 20 -02 -6200 RINDS 10 -02 -6200 RIBS Descripticn SUSPENSE Check 'Ibtal : SIANI:BY AOQMhTICNS SIAN:BY AC 3I TCNS c± Tbtal : SEDP SUPPLIES SH:P SUPPLIES SEDP SUPPLIES Check 1bta1.: Check Ttrtal: CN Check Total: TRA /TCN Check T.btal: GUMS & IvAINIENANCE Check Total: INAIERLINE, BAYVIEW Check. Total: NCBII M EE WE Check Total: IDUCA7.ZCN /Check Total: Amxmt Check # 'Ace 61.89 123.78 00062595 NW 478.75 28.25 507.00 00062596 MAI 133.48 133.48 00062551 NW 27.07 15.04 42.11 00062597 M1 53.00 53.00 106.00 00062598 MAI 53.40 53.40 825.06 825.06 138.25 138.25 00062599 MR 00062600 ?W 00062601 MAI 8.31 8.31 16.62 00062602 MAT 292.45 68.00 360.45 00062603 MAI South Tahoe P.U.D. 03/09/06 PAYMENT OF CLAIMS REPORT 03/03/2006-03/16/2006 15 THJ, Mail 09, 2006, 10:19 AM - -re j: T- - -1eg: GL JL - -lac: CNSIIE-- - -jcb: 357475 #J438--- -Focg: 0E09 <1. 07 >- -report id: CKRECSI� Default Ses ecticn: Check Stock MD: AP ; Check Types: Mn1, IV, RV, VH Vender Nate A000umt # Department Id EERCAM, JF.RIINY SBC /MCI SAFETY CENTER ItC SCHMB TIRES, LES 9 OITYS HARLVARE SIFT CHEMICAL OD SIERRA F x IHIr L LABS SIERRA PA IF'IC POWER 10 -01 -6200 INEERSRaND REPAIR 20 -00 -6310 10 -00 -6310 10 -02 -6310 20 -02 -6310 10 -06 -6310 10 -37 -6310 20 -37 -6310 GENERAL & ALNISIRATICN & ALMINISIRATI€N AMPS AMPS I1TCN SYSIENS I[TICN SYSTEMS 20 -05 -6200 REPAIR 10 -05 -6200 E REPAIR 20 -05 -6011 EGUTA NT REPAIR 20 -02 -6050 AMPS 10 -02 -6073 AMPS 20 -02 -6073 PUMPS 20 -01 -6073 LNLER3RaND REPAIR 10 -06 -4755 OPERATICNS 10 -07 -6110 LAB:12A1 Y 10 -00 -6740 GENERAL & AIIMINISIRATICN 10 -00 -6330 GENERAL & AUVtt IISIRATTCN 20 -00 -6330 GENERAL & 1tTvn ISIRATICN Description UMM/MD ITMS /TIX,TICN Check Tbtal: .L_, TELL' TELERIZNE TEL EEH E TEMP ENE TEIEPIENE zELEE Check 'Ibtal : H EIZN EJC ,Z 1 Check 'Ibta1 : A[JICMJITVE WELLS SMALL TOOLS SMALL TOOLS SvALL TOOLS HYECCHICRTIE M NTIC12C1:IlJJ Check 'Ibta1: Check 'Ibtal : Check 'Ibta1: Check Tbtal: STREET IDCPELISE ELECIRICTIY LIGHTIM E LB IRICTIY Prtrxmt Check # Type 88.00 88.00 00062604 M' 2,781.05 2,766.68 182.58 124.87 22.72 82.18 82.17 6,042.25 00062605 572.50 572.50 1,145.00 00062606 233.16 233.16 00062607 11.64 24.56 24.55 44.79 105.54 00062608 4,321.48 4,321.48 00062609 201.00 201.00 00062610 1,324.71 77,252.25 24,492.47 M✓1 MR Mw MR MTV MAI Sough 'afire P.U.D. 03/09/06 PAYMENT OF CLAIMS REPORT 03/03/2006-03/16/2006 16 THU, MR 09, 2006, 10:19 AM - -req: C1 Y N- - -1eg: Q, JL- -lo : Q.STIE-- --jab: 357475 #J438 --- -grog: 09 <l.07 > -- report id: CKR 1C Default Selectirn: Check Stock ID: AP ; Check aypes : ma, Hint, RV, VH Venfor Ne e SIERRA PACIFIC PE CO SIERRA SPRINM SOUND S /0FC INC. 90UIH TAKE 12L8 urtr.nY DIST 9=11 TAME REFLEE Account # Departrr t 20 -29 -8574 EINEER1N3 10 -01 -6520 20 -01 -6520 10 -02 -6520 10 -29 -6520 20 -29 -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 10-27-4405 20 -27 -4405 10 -00 -6340 10 -00 -6740 20 -00 -6380 20 -02 -6051 • 20 -02 -6054 DIERGIMUND REPAIR um REPAIR REPS E ELECIRICAL SDP METRICAL SEEP HEAVY MAINIMMZE OPERATCNS m 0 REPAIR :• r• 0 REPAIR Dr. USIDER SERVICE FTNANCE NER SERVICE MAME DISTRICT ]Mr TICK DISTRICT INECRATICN GENERAL GENERAL & AU4ThJISIRAT IcN CAL & AIIvDNISIRATICN PUMPS PUMPS Descripticn WELL, RAYVLB SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES Check 1: Check Tbtal: Check Zbtal: C1 IRACILAL SERVICES OZNIRP 2IUAL SERVICES Check Zbtal: WATER MEET GHITM EXPENSE OTHER U ILTITES Chec tal : RIPTPATMcCNS WATER IANKS Check Antunt # Type 103,069.43 00062611 M 211.00 211.00 00062502 MW 78.79 78.79 5.25 5.25 5.25 26.26 26.26 78.79 78.79 26.26 26.26 26.26 26.26 26.26 5.28 5.28 525.29 00062612 MAI 49.00 49.00 98.00 00062613 MAI 1,781.77 17.00 105.72 1,904.49 00062614 MW 6.20 29.10 SCuth Tahoe P.U.D. 03/09/06 PAYMENT 0 F CLAIMS REPORT 03/0_3/2006-03/16/2006 c17 1RJ, MR 09, 2006, 10:19 AM - -xeq: CP Y14- - -1eg: GL JL - -loc: CrSTIE-- - -fob: 357475 #J438--- -prig: 09 <1.07 >- -report id: PC Default Selecticn: Check Stoat ID: AP ; Check Typess • Ma, I W, RV, VH Vend= Nam Account # tepartmEnt SMITH/EST GAS SPRIMEEDOK SIANDAPD INSURANCE COMPANY SICK HALEEN INC 10 -00 -6370 GENERAL EiAEMMNISERUBM 20 -00 -6370 GENERAL & AIIMEVISIRATICN 10 -00 -6350 GENERAL & AENUTSIRATICN 20 -00 -6350 CORAL & Dv ISTRATICN 10 -38 -6200 CUSICMER SERVICE 20 -38 -6200 CUSIOIER SERVICE 10 -00 -2531 GENERAL & AU4INISIRATTCN 10 -06 -4720 CEERATTCNE T & T VALVE & =MEN ' INC 10 -04 -6023 I1,VY MINIENANCE MILE ASPHALT INC 'MICE BASIN SERVICE TATS PARADISE GE 20 -01 -6052 USER2WIND REPAIR 10 -06 -6652 OPERATIONS 10 -00 -6370 GENERAL & AEMINISTRATICN 20 -01 -4620 REPAIR TARE VALLEY =RIC SUPPLY 10 -02 -6073 PEWS 20 -02 -6073 PIPES Description REELEE DISPOSAL REFUSE DISPOSAL Check Tbta1: NATURAL GAS NATURAL GAS Check 'Ibtal : TRA Check Tbtal: L N3 TEEM DISP,BILI'IY M3 T aback Tbtal: POLMIER Check Tbtal: FILM P Check Tbtal : PIPE, CC'S, & MECUM Check Tbtal: BICECLID DIScL C 6'IS REFUSE DISIL Check Tbtal: DIESEL SA LL Taxs SNAIL TCoLS Clack Tbta1: Check Tbtal: Arrant Check # Type 2,377.78 182.42 2,595.50 15,296.54 1,025.09 16,321.63 375.00 375.00 750.00 1,442.84 1,442.84 15,397.04 15,397.04 93.92 93.92 4,750.00 4,750.00 00062615 MI 00062616 Ma 00062617 Ma 00062618 MAW 00062619 NW 00062620 MTV 00062621 MW 10,659.50 260.00 10,919.50 00062622 Ma 58.87 58.87 00062623 NW 25.05 25.05 50.10 00062624 .MA • South I hoe P.U.D. 03/09/06 PAYMENT OF CLAIMS REPORT 03/03/2006-03/16/2006 P_age_18 THU, MAR 09, 2006, 10:19 AM - -req: C1 t21N --- -leg: CAL JL - -lcc: CNS1'J± - -- -jab: 357475 #J438--- -grog: 09 <1.0•7 >- -reptt id; PC Default Selectim: Check Stock ID: AP ; Check Types: Mnl,ib0,RV,VH Vendor Mare Amount # DEpartnEnt ICRNE'Y, PHILL U SA BLUE BOOK 20 -02 -6200 PUMPS 10 -02 -6200 PUMPS 20 -02 -6073 PUMPS U S FILER / R J ENVIRMENML 10 -04 -6653 HEW MAINIEMNCE IN TIED RENTALS V W R CCRPCRAITCN VCNOERSCHER, RICHARD E maim warm 10 -04 -6075 HEAVY 20 -07 -4760 LABORAT RY 10 -07 -4760 LAB 1 ATCRY 10 -28 -6310 DIAM: D VALLEY RANDi 10 -29 -6200 ELI EERIM 20 -29 -6200 EI3IlNEE2IlM 20 -01 -6083 WATER ENVIRCNvENT FEEERATICN 20 -29 -6250 WETiRE, LARRY. WEDCD Il� 10 -01 -6250 10 -03 -6071 UI REPAft EN3Il� ]N3 INCERIFEIND REPAIR ELECIRICAL SEEP Desz r pticn TRA TRA D ID I et D ID r C. IIIEMI CN Check Tbtal: SLLL IOUS Check Tbtal: BIOSCLIES E JIRENT/BU IDIl3 Check Tbtal: SAFELY FLUIPMENTLPHYSICALS CQ7��CCIkc 'lbta7.: LAB:RATCRY SUPPLIES LAEQRATCRY SUPPLIES Check Tbtal: ZELEETIZNE TRA TRA Check Tbtal: /Ei7U)UATTCN Check TbtaIN l: SMNEBY TICNS Clack Tbta1: IJv1F'S /M3vBERSHIPSLCERTIFICATI CQw.lcc Tbtal D(EsmEme 2SHIPS /CflZETFICRTI Check Tbtal: SEEP SUPPLIES Arrcunt Check # Type 68.00 68.00 136.00 00062625 MW 00062626 MW 00062627 IvW 14.53 00062628 MW 233.10 233.10 385.75 385.75 14.53 669.74 646.82 1,316.56 00062629 Ma 34.97 34.97 00062630 MW 114.00 114.00 228.00 00062631 MTV 340.50 340.50 00062632 MW 182.00 182.00 00062633 MAI 90.00 90.00 00062634 NW 19.55 St th Tat= P.U.D. 03/09/06 PAYMENT OP CLAIMS REPORT 03/03/2006-03/16/2006 cMsi THU, MAR 09, 2006, 10:19 AM - -leg: C - - -1eg: GC, JL - -lcc: CNSITE-- - -jcb: 357475 #J438--- -pmcg: 09 <1.07>--report id: Selecticri. Check Stock ID: AP ; .Check Types: M+J, HW, RV, VH Ve for N3re Aoc unt # Lepal-Meat Descsipticn Pmmt Check # Type 4T ENVIRCMIENIAL 10 -07 -6110 IABCI2AZCRY M.NTKRIM Check Tbtal: Check Tbtal: 19.55 00062635 MLI 750.00 750.00 00062636 MI WESTERN MAC& SUPPLY 20 -02 -6050 AMPS inECLS 30.56 20 -01 -6052 INDERGRaND REPAIR PIPE, COVERS & NAMIXFS 134.02 10 -04 -6042 HWY NKNIII E CROWS Sc1,4 101.10 10 -28 -6042 DIANND VALI Y RANCH CZCCNDS & MINIEMNCE 382.62 Check Ibtal: 648.30 00062637 Mil UMW CHRIS 10 -21-6200 ADMI IISIRATICN TRAVIIMSEIMSIEEUMITCN 23.00 20 -21 -6200 AIIMENISMTTCN TRAVEL/ /ff TTCN 23.00 Check 'lbta7.: 46.00 00062638 MI WIATLL&R &IDLY OM= ELMS 10 -29 -8679 EN31NEER1N3 LPPS EVAN IVICN 8,525.00 10 -29 -8676 II 2INEER .ICU RF:Pf , FINAL tal : 16, 662.44 00062639 NW o Grand Tbtal: 394,742.04 South Tahoe Public UtiliW District General Manager Richard H. 5olbrig l~'r~tors Tom Comt~ James I~ Jones Mary Leu Me,bache. Duane Wallace Eric 5chafer 1275 Meadow Crest Drive. South Lake Tahoe, CA 96150-7401 Phone 530 544-6474. Fax 530 541-0614. www, stpud, us BOARD AGENDA ITEM NO. 14a TO: Board of Directors FROM: Paul Sciuto, Assistant General Manager/Engineer MEETING DATE: March 16, 2005 ITEM - PROJECT: Conference with Legal Counsel - Anticipated Litigation (one case) 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 ~N: GENERAL MANAGER: YES ///c~/ NO C.~EF ..A.C~^, O~,CER: YES~l~elrt .o CATEGORY: Water So'utk Takoe publiC Utility District Gensral Manager I~ichard H. ,%lla-ig Tom James I~ Mary Lou Puane Wal~ce 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150-7401 Phone 530 54¢6474, Fax 530 541-0614, www. stpud.us BOARD AGENDA ITEM 14b TO: Board of Directors FROM: Richard H. Solbrig, General Manager MEETING DATE: March 16, 2006 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: Beth Jeff, Kendall Pearce, and Pearce Family Trust dated 1-20-88 vs. South Tahoe Public Utility District, Cox & Cox Construction, Inc., a California Corporation, Nimbus Engineers, a Nevada Corporation and Does 1-100, inclusive, Civil Action No. PC 20050567, Superior Court, County of El Dorado, State of California. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACH M E NTS: CONCURRENCE WITH REQUESTED AC,T,~: GENERAL MANAGER: YESf'~ - I.A.C A, OFFICER: YES NO NO CATEGORY: Sewer -73- South Taho8 publiC' Utility District General Manager I(ioharg H. ¢olbiqg Directors Tom Com~ James R, Jone~ Mary Lou Mosbacher Puane Wallace i275 Meadow Crest Drive, South Lake Tahoe · CA 96150-7401 Phone 530 544-6474 · Fax 530 541-0614 ° www. stpud.us BOARD AGENDA ITEM 14c TO: FROM: MEETING DATE: ITEM - PROJECT: Board of Directors Richard H. Solbrig, General Manager Gary Kvistad, Legal Counsel March 16, 2006 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 ACTfil: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES~I~J~ NO NO CATEGORY: Sewer -?5- South Takoe PUbliC Ut!!ity District 1275 Meadow Crest Drive · South Lake Tahoe, CA 96150-7401 Phone 530 544-6474, Fax 530 541-0614 o www. stpud.us BOARD AGENDA ITEM 14d TO: Board of Directors FROM: Richard H. Solbrig, General Manager MEETING DATE: March 16, 2006 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 A~.: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES'~ NO NO CATEGORY: Sewer -?7-