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HomeMy WebLinkAboutAP 08-19-10%�. war • lie so • �I+Is'"� SOUTH TAHOE PUBLIC UTILITY DISTRICT REGULAR BOARD MEETING AGENDA Thursday, August 19, 2010 2:00 P.M. District Board Room 1275 Meadow Crest Drive, South Lake Tahoe, California Richard Soibrig, General Manager Paul Sciuto, Assistant General Manager Dale Rise, President BOARD MEMBERS Mary Lou Mosbacher, Vice President James R. Jones, Director Eric W. Schafer, Director Chris Cefalu, Director 1. CALL TO ORDER REGULAR MEETING — PLEDGE OF ALLEGIANCE 2. COMMENTS FROM THE AUDIENCE (This is an opportunity for members of the public to address the Board on short non - agenda items that are within the subject matter jurisdiction of the District. Five - minute limit. No action can be taken on matters not listed on the agenda.) 3. MEMORIAL a. A Moment of Silence will be Held to Honor the Passing of District Employee, Bob Schultz 4. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR 5. ADOPTION OF CONSENT CALENDAR (Any item can be removed to be discussed and considered separately upon request. Comments and questions from members of the public, staff or Board can be taken when the comment does not necessitate separate action.) 6. CONSENT ITEMS BROUGHT FORWARD FOR SEPARATE DISCUSSION / ACTION 7. PRESENTATION a. Award Government Finance Officers Certificate of Achievement for Excellence in Financial Reporting (President Rise) 8. ITEMS FOR BOARD ACTION REQUESTED BOARD ACTION a. 2010 Corrosion Control Assessment Project Approve Proposal and Authorize Pg. 23 (Paul Sciuto) Execution of a Contract with Selected Consultant ( *A staff recommendation will be provided prior to, and at the Board meeting) REGULAR BOARD MEETING AGENDA — AUGUST 19, 2010 PAGE — 2 b. Legal Services RFP (Request for Proposals) (1) Discuss Whether to Solicit and Pg. 35 (President Rise) Advertise for RFPs; (2) Direct Staff Accordingly C. Payment of Claims Pg. 37 Approve Payment in the Amount of $1,114,707.29 9. BOARD MEMBER STANDING COMMITTEE REPORTS (Discussions may take place; however, no action will be taken) a. Water & Wastewater Operations Committee (Jones / Rise) b. Finance Committee (Schafer / Cefalu) C. Executive Committee (Rise / Mosbacher) d. Planning Committee (Mosbacher / Schafer) 10. ELDORADO COUNTY WATER AGENCY PURVEYOR REPRESENTATIVES REPORT 11. BOARD MEMBER REPORTS (Discussions may take place; however, no action will be taken) 12. GENERAL MANAGER REPORTS (Discussions may take place; however, no action will be taken) a. Grants Update b. Meeting with New City Manager 13. STAFF / ATTORNEY REPORTS (Discussions may take place; however, no action will be taken) a. Water Meters Update (Sciuto) 14. NOTICE OF PAST AND FUTURE MEETINGS / EVENTS Past Meetings / Events 08/11 A 0 — El Dorado County Water Agency Meeting 08/16/10 — Water and Wastewater Operations Committee Meeting 08/17/10 — Lake Tahoe Summit 08/18/10 — 08/20/10 — CASA (California Association of Sanitation Agencies) Conference Future Meetings / Events 08/18/10 — 08/20/10 — CASA (California Association of Sanitation Agencies) Conference 08/30/10 — 3:30 p.m. — Water and Wastewater Operations Committee Meeting at District 09/02/10 — 2:00 p.m. — STPUD Regular Board Meeting at District 09/06/10 — Labor Day Holiday (District Office Closed) 09/08/10 — El Dorado County Water Agency Board Meeting at District 15. CLOSED SESSION (The Board will adjourn to Closed Session to discuss items listed below. Closed Session is not open to the public.) a. Pursuant to Government Code Section 54956.9(a) /Conference with Legal Counsel — Pg. 51 Existing Litigation re: Meyers Landfill Site: United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S -01 -1520 LKK GGH, United States District Court for the Eastern District of CA REGULAR BOARD MEETING AGENDA — AUGUST 19, 2010 PAGE — 3 b. Pursuant to Section 54956.9(a) of the California Government code, Closed Session Pg. 53 may be held for conference with legal counsel regarding existing litigation: False Claims Act Case: United States, the States of California, Delaware, Florida, Nevada, and Tennessee and the Commonwealths of Massachusetts and Virginia ex rel. John Hendrix v. J -M Manufacturing Company, Inc. and Formosa Plastics Corporation, U.S.A., Civil Action No. ED CV06- 0055 -GW, United States District Court for the Central District of California 16. ACTION / REPORT ON ITEMS DISCUSSED DURING CLOSED SESSION 17. ADJOURNMENT (To the next regular meeting, September 2, 2010, 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. A recording of the meeting is retained for 30 days after minutes of the meeting have been approved. 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, but may occur slightly later than the specified time. 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. * Backup to any agenda item(s) not included with the Board packet will be made available when finalized at the District office, at the Board meeting, and upon request to the Clerk of the Board. 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 Districts 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. I fir•--- `y --•,� CONSENT CALENDAR AUGUST 19, 2010 ITEMS REQUESTED ACTION a. Capital Outlay Accounts Rollover Authorize Staff to Direct Rollover Pg. 1 (Paul Sciuto, Debbie Henderson) Funds Budgeted in 2009/2010 Fiscal Year to the 2010/2011 Fiscal Year b. Resolution for Sierra Nevada Conservancy Grant Adopt Resolution No. 2885 -10 Pg. 5 (Lynn Nolan) Approving Grant Application /Funding for the Planning Phase of the Reclaimed Water Pipeline Energy Generation Project C. 2010 Meyers Waterline Replacement Project Approve Change Order No. 1 to Pg. 9 (John Thiel) Campbell Construction Company, Inc., for a Credit Amount of $17,797.50 d. 2010 Water Meter Installation Project Phase 1 Approve Change Order to Teichert Pg. 13 (John Thiel) Construction in the Amount of $171,322.07 e. Highway 50 Utility Relocation Authorize Execution of the Caltrans Pg. 17 (Jim Hoggatt) Utility Agreement South Tahoe Public Utility District ■ 1274 Meadow Crest Drive ■ South Lake Tahoe, CA 96150 Phone 530.544.6474 ■ Facsimile 530.541.0614 ■ www.stpud.us 1275 Meadow Crest Drive - South take Tahoe - CA 96150 -7401 Phone 530 544-6474 - Fax 530 541 -0614 - wwmetpud.us BOARD AGENDA ITEM 5a TO: Board of Directors FROM: Paul Sciuto, Assistant General Manager Debbie Henderson, Accounting Manager MEETING DATE: August 19, 2010 ITEM — PROJECT NAME: Capital Outlay Accounts Rollover REQUESTED BOARD ACTION: Authorize staff to direct rollover funds budgeted in 2009 /2010 fiscal year to the 2010/2011 fiscal year. DISCUSSION: Each year budgeted funds that were not expended on capital projects, which will be needed to complete these projects in the new fiscal year, are transferred (or rolled over) from the old budget to the new one. The attached spreadsheet lists, by fund and department, the various rollovers and transfers of money from fiscal year 2009/2010 projects for fiscal year 2010/2011 projects. SCHEDULE: Ongoing COSTS: As listed on the accompanying table ACCOUNT NO: Various BUDGETED AMOUNT REMAINING: Various ATTACHMENTS: Capital Outlay Rollover Table CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer & Water GENERAL MANAGER: YES all NO CHIEF FINANCIAL OFFICER: YES NO -1- Genemi Mwuwr ftha d K So$"# 15 outh Jamea RJones Pc ubli Utility niotrict � '�''`� �W" S chafa 1275 Meadow Crest Drive - South take Tahoe - CA 96150 -7401 Phone 530 544-6474 - Fax 530 541 -0614 - wwmetpud.us BOARD AGENDA ITEM 5a TO: Board of Directors FROM: Paul Sciuto, Assistant General Manager Debbie Henderson, Accounting Manager MEETING DATE: August 19, 2010 ITEM — PROJECT NAME: Capital Outlay Accounts Rollover REQUESTED BOARD ACTION: Authorize staff to direct rollover funds budgeted in 2009 /2010 fiscal year to the 2010/2011 fiscal year. DISCUSSION: Each year budgeted funds that were not expended on capital projects, which will be needed to complete these projects in the new fiscal year, are transferred (or rolled over) from the old budget to the new one. The attached spreadsheet lists, by fund and department, the various rollovers and transfers of money from fiscal year 2009/2010 projects for fiscal year 2010/2011 projects. SCHEDULE: Ongoing COSTS: As listed on the accompanying table ACCOUNT NO: Various BUDGETED AMOUNT REMAINING: Various ATTACHMENTS: Capital Outlay Rollover Table CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer & Water GENERAL MANAGER: YES all NO CHIEF FINANCIAL OFFICER: YES NO -1- SEWER CAPITAL OUTLAY ACCOUNT ROLLOVERS From 2009 -2010 to 2010 -2011 Fiscal Year DEPARTMENT ACCOUNT NO. DESCRIPTION AMOUNT Pumps 1002 -8002 Pump Rehab, Ponderosa $2,500 Pumps 1002 -8003 Pump Rehab Ski Run $2,500 Pumps 1002 -8004 Pump Rehab Al Tahoe $2 Pumps 1002 -8005 Pump Rehab Gardner Mountain $2,500 Pumps 1002 -8805 Wet Well Plate, Ski Run $6,000 Electrical 1003 -8009 VFD /LVD Control, Camp Richardson $15,000 Electrical 1003 -8948 Software, Active Factory $4,500 Heavy Maintenance 1004 -8012 New Fencing, Tahoe Paradise Shop $4,000 Heavy Maintenance 1004 -8069 Pave/Seal/Stripe Main Road $111 Heavy Maintenance 1004 -8075 Replace rollup door $5,000 Heavy Maintenance 1004 -8911 Gas Boy System $48,000 Heavy Maintenance 1004 -8926 Sign for new buildings $2 Heavy Maintenance 1004 -8969 Seal/Stripe access road $25 Equipment Re air 1005 -7082 Diesel Particulate Filter, Track 58 $10,050 Equipment Re air 1005 -7083 Diesel Particulate Filter, Truck 27 $10,050 Operations 1006 -8017 Replace plant drain pump $30,000 Operations 1006 -8018 Replace aeration basin waterline $30,000 Operations 1006 -8328 Plant SCADA system $112,512 Diamond Valley Ranch 1028 -8030 Fencing Diamond Valley Ranch $8,873 Diamond Valley Ranch 1028 -8993 Nutrient Management Plan $1,308 Engineering 1029 -7908 Underground repair shop building evaluation $19,263 Engineering 1029-8028 C -Line Evaluation $100 Engineering 1029 -8066 Rehab filter #5 & #6 $199,390 Engineering 1029 -8933 Replace generator LPPS $91,035 Information Systems 1037 -8040 Phone server $6 Information Systems 1037 -8078 Strategic plan implementation $12,250 Information Systems 1037 -8448 Software, IFAS re Venhancement $18,041 Finance 1039 -8045 Replace shredder $2,000 TOTALI $881622 Capital Outlay Rollovers 09 1 0.xis 8/11/2010 dh -3- WATER CAPITAL OUTLAY ACCOUNT ROLLOVERS From 2009 -2010 to 2010 -2011 Fiscal Year DEPARTMENT ACCOUNT NO. DESCRIPTION AMOUNT Underground Repair 2001 -8021 Replace two line locators $8 Underground Repair 2001 -8046 Replace compressor $15,000 Underground Repair 2001 -8905 In -House Waterlines $32,047 Pumps 2002 -8649 Security measures $8,720 Pumps 2002 -8953 Security measures $4,460 Electrical 2003 -8054 SCADA upgrades TBD 3 $15,000 Equipment Re air 2005 -7086 Diesel particulate filter Truck 57 $10,050 Lab 2007 -8059 Lab design evaluation $35,000 Lab 2007 -8622 LIMS Software $30,422 Engineering 2029 -7064 Angora Tank $124 Engineering 2029 -7068 Airport Pipeline Evaluation $25,000 Engineering 2029 -8064 Erosion control projects $309,950 Engineering 2029 -8067 Waterline 12" Lake Tahoe Blvd $253,785 Engineering 2029 -8745 BMP projects $431,672 Engineering 2029 -8809 Echo Tank $4,259 Engineering 2029 -8864 Arsenic Treatment $282134 Engineering 2029 -8967 Booster Station Iroquois $699,701 Information Systems 2037 -8071 Server Engineering $8,000 Information Systems 2037 -8082 Strategic plan Implementation $25,000 Information Systems 2037 -8084 Software upgrades database $8,000 Information Systems 2037 -8085 Wireless controller access $3,740 Information Sys ms 2037 -8446 GIS SunTyIng Surveying $7 Information Systems 2037 -8791 Email retention software $7,000 Information Systems 2037 -8960 IS strategic plan implementation $30,000 Information Systems 2037 -8982 Software CMMS $53,566 Information Systems 2037 -8984 SQL Licenses $5,000 Customer Service 2038 -8052 Additional Sensus handheld $8,000 Finance 2039 -7913 CaIPERS Report $2,500 TOTAL $2,447,955 Capital Outlay Rollovers 09 10.xls 8/11/2010 dh -4- 1275 Meadow Crest Drive - 5outh Lake Tahoe - CA 96150 -7401 Phone530 544-6474- Fax 541-0614 www.stpwims BOARD AGENDA ITEM 5b TO: Board of Directors FROM: Lynn Nolan, Grants Coordinator MEETING DATE: August 19, 2010 ITEM — PROJECT NAME: Resolution for Sierra Nevada Conservancy Grant REQUESTED BOARD ACTION: Adopt Resolution No. 2885 -10 approving grant application /funding for the planning phase of the Reclaimed Water Pipeline Energy Generation project. -DISCUSSION: Staff is currently preparing a grant application for submission by September 13, 2010, to the Sierra Nevada Conservancy Proposition 84 grant program in support of planning efforts for the Reclaimed Water Pipeline Energy Generation project. This project will provide for pre - planning activities, to include a supplemental to the current Environmental Impact Report for the actual energy generation project, as well as 100% design and specifications for the implementation of a micro - turbine hydrogeneration unit on the C -Line. Estimated funding amounts are approximately $200,000. Accurate planning documents will be instrumental in acquiring further implementation grant funds. SCHEDULE: Due date September 13, 2010 COSTS: No costs associated with this project ACCOUNT NO: NA BUDGETED AMOUNT REMAINING: NA ATTACHMENTS: Resolution No. 2885 -10 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES 7:5] Ice - 5 - CATEGORY: Sewer General Mwuwr S o uth ahwtws James R Jones f Public Utility niotrict "�y N& fte 1275 Meadow Crest Drive - 5outh Lake Tahoe - CA 96150 -7401 Phone530 544-6474- Fax 541-0614 www.stpwims BOARD AGENDA ITEM 5b TO: Board of Directors FROM: Lynn Nolan, Grants Coordinator MEETING DATE: August 19, 2010 ITEM — PROJECT NAME: Resolution for Sierra Nevada Conservancy Grant REQUESTED BOARD ACTION: Adopt Resolution No. 2885 -10 approving grant application /funding for the planning phase of the Reclaimed Water Pipeline Energy Generation project. -DISCUSSION: Staff is currently preparing a grant application for submission by September 13, 2010, to the Sierra Nevada Conservancy Proposition 84 grant program in support of planning efforts for the Reclaimed Water Pipeline Energy Generation project. This project will provide for pre - planning activities, to include a supplemental to the current Environmental Impact Report for the actual energy generation project, as well as 100% design and specifications for the implementation of a micro - turbine hydrogeneration unit on the C -Line. Estimated funding amounts are approximately $200,000. Accurate planning documents will be instrumental in acquiring further implementation grant funds. SCHEDULE: Due date September 13, 2010 COSTS: No costs associated with this project ACCOUNT NO: NA BUDGETED AMOUNT REMAINING: NA ATTACHMENTS: Resolution No. 2885 -10 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES 7:5] Ice - 5 - CATEGORY: Sewer SOUTH TAHOE PUBLIC UTILITY DISTRICT BOARD OF DIRECTORS RESOLUTION NO. 2885-10 In the matter of A RESOLUTION APPROVING THE APPLICATION FOR GRANT FUNDS FOR THE SIERRA NEVADA CONSERVANCY GRANT PROGRAM UNDER THE PROPOSITION 84, THE SAFE DRINKING WATER, WATER QUALITY AND SUPPPLY, FLOOD CONTROL, RIVER AND COAST PROTECTION BOND ACT OF NOVEMBER 7, 2006. The following RESOLUTION was duly passed by the Board of Directors of the South Tahoe Public Utility District at a regular meeting held August 19` 2010, by the following vote: Ayes; Noes: Abstentions: Absent: Signed and approved by: Dale Rise, President, Board of Directors WHEREAS, the Legislature and the Governor of the State of California have provided funds for the program shown above; and WHEREAS, the Sierra Nevada Conservancy (SNC) has been delegated the responsibility for the administration of a portion of these funds through a local assistance grants program, establishing necessary procedures; and WHEREAS, said procedures established by the Sierra Nevada Conservancy require a resolution certifying the approval of application (s) by the Applicant's governing board before submission of said application (s) to the SNC; and WHEREAS, the applicant, if selected, will enter into an agreement with SNC to carry out the project; and WHEREAS, the South Tahoe Public Utility District has identified the Reclaimed Water Pipeline Energy Generation project as valuable toward meeting its mission and goals. BE IT HEREBY RESOLVED by the Board of Directors of the South Tahoe Public Utility District that this Board: 1. Approves the submittal of an application for the Reclaimed Water Pipeline Energy Generation project; and 2. Certifies that Applicant understands the assurances and certification requirements in the application; and 3. Certifies that Applicant or title holder will have sufficient funds to operate and maintain the resource consistent with the long -term benefits described in support of the application; or will secure resources to do so; and 4. Certifies that Applicant will comply with all legal requirements as determined during the application process; and 5. Appoints the General Manager, Assistant General Manager or Chief Financial Officer, or their designee, as agents to conduct all negotiations, execute and submit all documents, including but not limited to: applications, agreements, payment requests, and so on, which may be necessary for the completion of the aforementioned project(s). PASSED AND ADOPTED by the South Tahoe Public Utility District on the 19` day of August, 2010. -8- WWW MWVtW RWUW K Solbrig S o uth CN*Wld* JAM"K.10W Public Utility piotr!Gt �'� ' �� f 1275 Meadow O est Drive • South Lake Tahoe • CA 961507401 Phone530 544-6474 • Fax 530 541 -0614 • www.stpud.us BOARD AGENDA ITEM 5c TO: Board of Directors FROM: John Thiel, Principal Engineer MEETING DATE: August 19, 2010 ITEM — PROJECT NAME: 2010 Meyers Waterline Replacement Project REQUESTED BOARD ACTION: Approve Change Order No. 1 to Campbell Construction Company, Inc., for a credit amount of $17,797.50. DISCUSSION: Based on comments from Caltrans which essentially prohibited the installation of the new 12" waterline along the Hwy 50 shoulder, staff redesigned approximately 1,000 feet of the project. The redesign moved the pipe alignment from the shoulder to paved areas in front of the Tahoe Paradise Golf Course, Lira's, and the CCC buildings (formerly Yank's Station). Staff negotiated access agreements from the CCC and Lira's and completed the work through those areas from 9 p.m. to 6 a.m., outside Lira's business hours. The night work lasted four days and there were some complaints from area residents. in addition, staff has agreed to sealcoat and restripe the Lira's parking lot as part of the access agreement. Repaving was not required in the CCC area because they are just starting a major improvement project, including new parking areas. The new alignment resulted in a credit from Campbell as detailed on the attached Change Order No. 1. SCHEDULE: Upon Board approval. COSTS: Credit amount of $17,797.50 ACCOUNT NO: 2029 -8166 / IQWTRL BUDGETED AMOUNT REMAINING: $E$259,923> ATTACHMENTS: Change Order No. 1 —9— John Thiel August 19, 2010 Page 2 CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO -10- c + a CHANGE ORDER NUMBER 1 Project 2010 Movers Waterline Replacement Project w � ►.�s5��"``� Contractor Campbell Construction Co. Inc. Date August 1.9. 2010 PO # P22861 The Contract Shall Be Changed As Follows: A. Relocate 1,000 feet of waterline from Hwy 50 to Lira's and CCC properties as detailed on the attached spreadsheet. Includes addition of intertie at 25 +84, deletion of interties at 24 +65 and 25 +00, addition of 12° pipe install at night, deletion of 12" pipe in Caltrans, addition of 2.5" parking, lot patch at night, deletion of Caltrans trench patch, mill and overlay, additional cost for night installations of hydrants and service connections, and additional trucking to the plant as required for night construction. TOTAL FOR ITEM A IS A CREDIT OF $17,797.50 TOTAL FOR CHANGE ORDER NO. 1 IS ITEM A = <$17,797.50> Original Contract $ 856,467.50 Previous Change Orders $ 0 Current Contract $ 856,467.50 THIS CHANGE ORDER $ - 17,797.50 New Contract Total $ 838,670.00 Contractor agrees to make the herein - described changes In accordance with the terms hereof. The change In contract price and/or contract time noted Is full settlement for costs Incurred as a. result of the change(s) described, unless specifically noted In Individual description(s). Authorized By STPUD Board President Date: Accepted By Contractor Reviewed By Date: Date: -11- 2010 ers Wateft. e Replacement Project Reafnment Item Intertie 25 +24 Delete Interne Delete Intertie 754: 12" Pipe NightwW Delete 12" Pipe CalWanS AC 2.5" Parking Lot Patch Delete Caltrans Paving Delete 2" Mill and Overlay 6" Connections Reduce Traffic Control Remove 3/4" Service Night Add for Fire Hydrant Night Add for Service Tie Ins Additional Trucking Qty Unit Jr LS 1 LS 1 LS 975 LF 1000 LF 3500 SF 4800 SF 14000 SF 1 EA 1 LS 1 EA 2 EA 3 EA 1 LS Each Extended $24,500.00 $24,50.00 - $15,000.00 - $15,000.00 •$9,400.00 - $9,400.00 $96.50 $94,087.50 - $87.00 - $87,000.00 $4.05 $14,175.00 -$2.70 - $12,960.00 -$2.30 - $32,200.00 $3,800.00 $3,800.00 - $5,000.00 - $5,000.00 - $1,300.00 - $1,300.00 $1,100.00 $2,200.00 $600.00 $1,800.00 $4,500.00 $4,500.00 -12- Total: - $17,797.50 Gemmw Manager South Jams R Jones Public Utility Diotrict; 1275 Meadow Cmat Drive - South Lake Tahoe - CA 96154 -7401 Phone 530 544 -6474 - Fax 530 541 -0614 - www.etpud.us BOARD AGENDA ITEM 5d TO: Board of Directors FROM: John Thiel, Principal Engineer MEETING DATE: August 19, 2010 ITEM — PROJECT NAME: 2010 Water Meter Installation Project — Phase 1 REQUESTED BOARD ACTION: Approve Change Order No. 1 to Teichert Construction in the amount of $171,322.07. DISCUSSION: Teichert has the contract to install 1,519 meters in the city areas. During the course of meter installations, they have encountered changed conditions including troublesome installations, the need for additional fittings, the addition of paving blocks under meter pits, and costs due to tree removal and crew downtime to obtain or verify utility information. Additional details are provided below and on the attached change order. As of July 23` Teichert had installed 63 meters on a time and materials basis, mostly due to additional time required to excavate, often hand digging, to avoid an excessive or problematic assemblage of utilities, landscaping, fencing, and other obstacles. The additional cost to install these 63 meters on time and materials is $23,748.43. Additional fittings are often necessary to make unique horizontal and vertical adjustments for connection to existing services and to negotiate around utilities and other obstacles. These are extra fittings beyond those indicated in the project plans. The total cost for all additional fittings through July 23r is $133,695.31. Staff asked Teichert to install 8 "x2 "x16" paving blocks below meter pit installations that do not have a concrete collar. These are locations outside pavement but which may encounter vehicle or other loadings. The blocks will prevent the meter pits from being pressed into the ground and shearing the plumbing connections at the base. The total cost for this additional work item is $11,654.07. The change order also includes $575.00 to remove a problem tree during installation of a meter pit, and $1,649.26 to compensate Teichert for crew downtime on several occasions where they were delayed while additional utility location information was provided. —13— John Thiel August 19, 2010 Page 2 The District has requested a .reduction in the number of the total number of meters to be installed under the ARRA grant administered by the California Department of Public Health. Staffs latest Indication is that the state will allow this reduction in meters, and thereby reduce the cost-of installation so that the majority of the change order amounts for both Phase 1 and Phase 2 will be covered by grant funds. Staff will continue to track any project costs not covered by the grant funding and utilize them as match dollars for the USFS Fire Partnership Grant. SCHEDULE: Upon Board approval. COSTS: $171,322.07 ACCOUNT NO: 2029 -8165 { METERS BUDGETED AMOUNT REMAINING: $0 ATTACHMENTS: Change Order No. 1 CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO -14- CHANGE ORDER NU=MBER 1 Project 2010 Water '#deter fnsts aatjon Phase 9 Contractor igichga Qstrug Date _ Aumst 1 2010 PO # P22238 The Contract Shall Be Changed As Follows: A. Installation of 63 meters bn a time and. materials basis for the period ending July 23, 2010.. These meters were not.installed under the unit bid cost because they Involved additional work, especially labor, which was required to install the meters in situations with expanded conflicts with utilities, landscaping, fences, and other obstacles. The total cost submitted by Teichert is $94,509.43 which resulted in the installation of 63 meters as follows: 1 Type A, 9 Type 8, and 43 Type C. The payment for these meters by the contract bid price, totals $70,761.00 which was paid on the latest payment of claims. The difference, representing the extra cost incurred for installation of these 63 meters, .is $23,748.43. TOTAL FOR ITEM A IS $23,748.43 TOTAL FOR CHANGE ORDER NO.1 IS A through x = $171,322.07 Original Contract $ 1 - 1 989 1 60D.00 Previous Change Orders $ 0 Current Contract $ 1 THIS CHANGE ORDER $ 171,322.07 New Contract Total $ 2 9 160 1 822.07 Contractor agrees to make the herein - described changes In accordance with the terms hereof. The changa in contract price and/or contract time noted is full settlement for costs incurred as a result of fhe change(sl described, unless specifically noted In Individual description(s). Authorized By STPUD Board President Date: Accepted By Contractor . Reviewed By -15- Date: Date: 1 B. Installation of additional fittings through July 23, 2010 for horizontal and/or vertical adjustments from the new meter to existing -curb stone >aind service connections. The total time and materials for the extra fittings is $133,695.31. TOTAL FOR ITEM 8 IS $133,695.31 C. Tree removal: Extra cost to remove a problem tree during the installation of a meter. TOTAL FOR ITEM C IS $576.00 D. Time and. material for installation of` paving blocks under approximately 1,208" Type A:and C iniet€r pit installations to prevent the. meter pits from sinidng under unexpected vehicle traffic. TOTAL FOR ITEM D IS $11,654.07 E. Crew dow*mtime :on several occasions due to uncertainties of service locations or changing service location .based on additional ublity information. TOTAL FOR ITEM E IS $1,649.26 TO'T'AL FOR CHANGE ORDER NO.1 IS A through E $171,322.07 -16- 2 I,2275 Meadow Cast Drive - South Lake Tahoe - CA 96150 -7401 Phone-530 544 -6474 - Fax - 530 541 -0614 - www.stpud.us BOARD AGENDA ITEM 5e TO: Board of Directors FROM: Jim Hoggatt, Engineering Department Manager MEETING DATE: August 19, 2010 ITEM — PROJECT NAME: Highway 50 Utility Relocation REQUESTED BOARD ACTION: Authorize execution of the Caltrans Utility Agreement. DISCUSSION: Caltrans is scheduled to reconstruct Highway 50 from Trout Creek to Ski Run Boulevard starting. in May 2011. As part of the project, the District will be required to adjust water valve covers and sanitary sewer manhole covers to final grade. Staff and representatives from Caltrans agreed that this work be included in their contract, with the District reimbursing the state for work performed. To accomplish this requirement, Caltrans is requiring the District to sign a Utility Agreement. SCHEDULE: As soon as possible COSTS: $71,500 ACCOUNT NO: 2029 - 8175 /ECCALT BUDGETED AMOUNT REMAINING: $350,000 ATTACHMENTS: Utility Agreement CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer & Water GENERAL MANAGER: YE Ift NO CHIEF FINANCIAL OFFICER: YES NO -17- General MmratW Richard K S*rle S outh ' C" James x Jones Public Utility 016trict , `�''' Lou " sm" I,2275 Meadow Cast Drive - South Lake Tahoe - CA 96150 -7401 Phone-530 544 -6474 - Fax - 530 541 -0614 - www.stpud.us BOARD AGENDA ITEM 5e TO: Board of Directors FROM: Jim Hoggatt, Engineering Department Manager MEETING DATE: August 19, 2010 ITEM — PROJECT NAME: Highway 50 Utility Relocation REQUESTED BOARD ACTION: Authorize execution of the Caltrans Utility Agreement. DISCUSSION: Caltrans is scheduled to reconstruct Highway 50 from Trout Creek to Ski Run Boulevard starting. in May 2011. As part of the project, the District will be required to adjust water valve covers and sanitary sewer manhole covers to final grade. Staff and representatives from Caltrans agreed that this work be included in their contract, with the District reimbursing the state for work performed. To accomplish this requirement, Caltrans is requiring the District to sign a Utility Agreement. SCHEDULE: As soon as possible COSTS: $71,500 ACCOUNT NO: 2029 - 8175 /ECCALT BUDGETED AMOUNT REMAINING: $350,000 ATTACHMENTS: Utility Agreement CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer & Water GENERAL MANAGER: YE Ift NO CHIEF FINANCIAL OFFICER: YES NO -17- STATE OF CALJ FORNIA • DEPARTMENT OF TRANSPORTATION Pagel of 3 UTILITY AGREEMENT RW 13 -5 (REV 42000) District Coun Route P.M. EA 03 ED 50 77.3/79.3 1A734U Federal Aid No.: SNPLMA 6203 036 Owner's File: ECCLAT FEDERAL PARTICIPATION: On the Project ® Yes ❑ No On the Utilities ❑ Yes ® No UTILITY AGREEMENT NUMBER 2288.8 DATE The State of California, acting by and through the Department of Transportation, hereinafter called "STATE ", proposes to improve Route'50 in the City of South Lake Tahoe, County of El Dorado as part of an Environmental Improvement Project and South Tahoe Public Utility District, hereinafter called "OWNER," owns and maintains water distribution facilities which are within the limits of STATE'S project which requires relocation to accommodate the STATE'S project It is hereby mutually agreed that: I. WORK TO BE DONE In accordance with Notice to Owner No. 2288.8 dated May 28, 2010, STATE shall adjust OWNER's water valve covers and a water meter box to grade as shown on STATE's contract plans for the improvement of State Route 50, EA 1A73U which by this reference are made a part hereof, OWNER hereby acknowledges review of STATE's plans for work and agrees to the construction in the manner proposed. Deviations from the plan described above initiated by either the STATE or the OWNER shall be agreed upon by both parties hereto under a Revised Notice to Owner. Such Revised Notices to Owner, approved by the STATE and agreed to /acknowledged by the OWNER, will constitute approved revisions of the plan described above and are hereby made a part hereof. No work under said deviation shall commence prior to written execution by the OWNER of the Revised Notice to Owner. Changes in the scope of the work will require an amendment to this Agreement in addition to the revised Notice to Owner. OWNER shall have the right to inspect the work during construction. Upon completion of the work by STATE, OWNER agrees to accept ownership and maintenance of the constructed facilities and relinquishes to STATE ownership of the replaced facilities. II. LIABILITY FOR WORK The existing facilities are located within the STATE's right of way under permit and will be adjusted at OWNER's expense under the provisions of Section 673 of the Streets and Highways Code. -19- UTILITY AGREEMENT (Cont) RW 13 -5 (REV 4/20001 III. PERFORMANCE OF WORK Page 2 of 3 UTILITY AGREEMENT N0. 2288.8 OWNER shall have access to all phases of the adjustment work to be performed by STATE, as described in Section I above, for the purpose of inspection to ensure that the work is in accordance with the specifications contained in the Highway Construction Contract; however, all questions regarding the work being performed will be directed to STATE's Resident Engineer for their evaluation and final disposition. IV. PAYMENT FOR WORK The OWNER shall pay its share of the actual cost of said work included in the STATE's highway construction contract within 45 days after receipt of STATE's bill, compiled on the basis of the actual bid price of said contract. The estimated cost to OWNER for the work being performed by the STATE's highway contractor is $37,000.00 In the event actual final adjustment costs as established herein are less than the sum of money advanced by OWNER to STATE, STATE hereby agrees to refund to OWNER the difference between said actual cost and the sum of money so advanced. In the event that the actual cost of adjustment exceeds the amount of money advanced to STATE, in accordance with the provisions of this Agreement, OWNER hereby agrees to reimburse STATE said deficient costs upon receipt of an itemized bill as set forth herein. In any event if the final bill exceeds 125% of the estimated cost of this Agreement, an Amended Agreement shall be executed by the parties to this Agreement prior to the payment of the OWNER's final bill. Any and all increases in costs that are the direct result of deviations from the work described in Section I of the Agreement, shall have the prior concurrence of STATE. V. GENERAL CONDITIONS If STATE's project, which precipitated this Agreement, is canceled or modified so as to eliminate the necessity of work by OWNER, STATE will notify OWNER in writing and STATE reserves the right to terminate this Agreement by Amendment. The Amendment shall provide mutually acceptable terms and conditions for terminating the Agreement. All obligations of STATE under the terms of this Agreement are subject to the passage of the annual Budget Act by the State Legislature and the allocation of those funds by the California Transportation Commission. It is understood that said highway is a Federal aid highway and accordingly, 23 CFR, Chapter 1, Part 645 is hereby incorporated into this Agreement. -20- UTILITY AGREEMENT (Cont.) RW 13 -5 (REV 4/2000) CERTIFICATION OF FUNDS I hereby certify upon my own personal knowledge that budgeted fiords are Available for the period and purpose of the expenditure shown here. HO Accounting Officer Date ITEM CHAP I STAT FY AMOUNT RW Funds $ Page 3 of 3 UTILITY AGREEMENT NO. 2288.8 FUND TYPE PROJECT NUMBER AMOUNT Des i Funds $ Construction Funds 0300000215 -2 $37,000* RW Funds $ *Advance deposit for work to be completed on OWNER's behalf during construction by STATE's contractor. IN WITNESS WHEREOF, the above parties have executed this Agreement the day and year above written. STATE: By TADJ RATAJCZAK Chief, Utilities Branch Date North Region APPROVAL RECOMMENDED: By TRACY FOWLER Associate Right of Way Agent Date By: RICHARD SOLBRIG General Manager Date South Tahoe Public Utility District DO NOT WRITE BELOW — FOR ACCOUNTNG PURPOSES ONLY AND lox= IU1Ir W3 IM IN EA FUNDING VERIFIED: Si :> Print/ Carol Tallman (530) 741 -5131 R/W Planning and Management Date Distribution: 3 originals to R/W Accounting 3 originals returned to R/W Planning & Management SUB I SPECIAL 1 11 1 OBJ I DOLLAR 054 REVIEW/REQUEST FUNDING: Sign> Print> Tracy Fowler (530) 740 -4859 Utility Coordinator Date ADA Notice For individuals with disabilities, this document is available in alternate formats. For information call (916) 654 -5413 Voice, CRS: 1- 800 - 735 -2929, or write Right of Way, 1120 N Street, MS -37, Sacramento, CA 95814. —21— General Manaq& Richard H. 5o*4 BOARD AGENDA ITEM 8a TO: Board of Directors FROM: Paul A. Sciuto, Assistant General Manager /Engineer MEETING DATE: August 19, 2010 ITEM — PROJECT NAME: 2010 Corrosion Control Assessment Project REQUESTED BOARD ACTION: Approve proposal and authorize execution of a contract with selected consultant. Directors Chrie CoWu James R. Jones Mary Lou Moebadw Vale Rive Eric Schafer DISCUSSION: The District currently has 22 tanks, 26 wells, 42 pump stations, approximately 253 miles of water lines, and approximately 330 miles of sewer lines. Not all of these facilities currently have or need corrosion control. The majority of the District's water and sewer lines are non - metallic and require no corrosion protection. However, the District has steel and ductile iron lines in the water, sewer, and export systems. This includes the high pressure export lines that run from the District wastewater treatment plant to the Harvey Place Reservoir in Alpine County, California. Some of the facilities In the District's system currently have test stations on them. These test locations are used rarely if at all and other key portions of the three systems have no cathodic protection installed on them. The District has identified the need for updates or installation of new corrosion controls on many of its aging facilities including water and sewer lines, tanks, wells, and pump stations. This assessment will provide an outline for how to best update, replace, or add additional corrosion control to the aging infrastructure. Upon completion of the assessment the consultant will provide adequate training and implement an inspection schedule for District staff to follow. Training for District staff shall include all information on installation, maintenance, and testing procedures for all corrosion control facilities within the District's water and wastewater systems. On August 3, 2010, the District received proposals from three consulting firms. Five District staff reviewed and scored the proposals based on seven primary criteria. The score sheet and results of the staff review will be presented prior to, and at the Board meeting. Staff would like to execute a Master Services Agreement with selected consultant and complete the assessment prior to inclement weather this year. -23- Paul Scluto August 19, 2010 Page 2 SCHEDULE: To be complete by December 31, 2010 COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: Request for Proposal, Evaluation and Selection Criteria attached. Score sheet and staff review and recommendation to be provided prior to, and at the Board meeting. CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer & Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO -24- South Tahoe Public Utility District Memorandum Date: August 18, 2010 To: STPUD Board Members Cc: Richard Solbrig, General Manager From: Paul Sciuto, Assistant General Manager %6 Re: Recommendation of Engineering Consultant Corrosion Control Assessment A r- + \ (I %/'\ 6 C>' El -►1�- I 'COatA M+.� Richard Solbrig, General Manager Board Members Chris Cefalu James R. Jones Mary Lou Mosbacher Dale Rise Eric Schafer The District received three proposals for consulting services in support of the Corrosion Control Assessment Project. Staff reviewed the proposals from the three consultants based on a pre- determined set of criteria (attached). The Staffs preferred consultant is JDH Corrosion Consultants, Inc. (JDH), selected based on their scores with respect to these criteria. A project schedule and breakdown of costs is attached. Staff recommends that the Board accept the proposal from JDH to provide testing, report of findings, a proposed maintenance plan, and training for the Corrosion Control Assessment Project in an amount not to exceed $76,665. The work will be performed under a Master Services Agreement with the Consultant, the terms of which are being negotiated. 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 Corrosion Control Assessment PROPOSAL SCORING SUMMARY FIRM CRITERIA Totals Ind. Place 1 2 3 4 5 6 7 Corr pro Reviewer 1 6 8 5 7 7 6 5 44 3 Reviewer 2 6 7 7 6 7 7 7 47 3 Reviewer 3 4 8 4 7 7 8 7 45 3 Reviewer 4 4 7 4 5 8 7 7 42 3 Reviewer 5 6 7 5 6 8 8 8 48 3 Reviewer 6 0 Corr pro Totals 26 37 25 31 37 36 34 226 15 JDH Consultants Reviewer 1 8 8 8 6 9 7 7 53 1 Reviewer 2 8 7 8 7 8 7 7 52 2 Reviewer 3 7 9 7 8 7 8 8 54 1 Reviewer 4 8 7 8 6 9 8 8 54 1 Reviewer 5 10 10 9 8 9 8 8 62 1 Reviewer 6 0 JDH Totals 41 41 40 35 42 38 38 275 6 V &A Reviewer 1 7 8 7 7 8 7 6 50 2 Reviewer 2 8 8 8 7 8 8 8 55 1 Reviewer 3 8 8 8 7 8. 7 7 53 2 Reviewer 4 7 8 8 6 8 9 8 54 1 Reviewer 5 10 9 8 9 9 9 7 61 2 Reviewer 6 1 1 1 0 V & A Totals 40 41 39 36 41 1 40 1 36 273 8 Tasks Phase I - Corrosion Control Assessment Pro'ect Weeks After Receipt of Notice -to- Proceed 3 ..:.,,..:: 4 -. , 6 7 8 9 10 1.1 Documentation and leak history review 1.2 In -situ soil resistivities and collect soil samples 1.3 Pipe - to-soil potential survey and system adjustment 1.4 Rectifier inspection, repair and adjustment 1.5 Survey of water storage tanks 1.6 Data Analysis 1.7 Corrosivity Maps Including GPS locations for Test Stations 1.8 Engineering Report and Review Meetings 2.1 Develop maintenance plan 2.2 Training District Staff JDH Corrosion Consultants, Inc. Project Start Date 8 -23-10 This color represents field work This color represents office work South Tahoe Public Utility District Corrosion Control Assessment Project Schedule Rev. 7127/10 Field Work Completion Date 10 -15-10 To Be Determined To Be Determined Phase 11 Maintenance Plan & Training District Staff Report Completion Date 11 -19 -10 Page 12 Phase I - Corrosion Control Assessment Project 1. Review documentation from previous studies and leak repair reports 8 8 8 $ 3,680.00 2. Measure In -situ soil resistivities and collect soil samples 4 4 48 $ 4,000.00 $ 825.00 $ 12,165.00 3. Pipe -to -soil potential survey and adjustment of all pipeline systems 8 80 80 $ 2,500.00 $ 21,500.00 4. Inspect, test, troubleshoot and adjust rectifiers 16 16 $ 500.00 $ 5,060.00 5. Internal tank potential profile survey and adjustment of water storage tanks 24 24 $ 700.00 $ 5,980.00 6. Data Analysis 4 8 8 $ 2,980.00 7. Prepare Soil Corrosivity Maps including GPS located test stations 4 4 16 $ 3,340.00 8. Prepare Comprehensive Engineering Report & Attend Review Meeting 8 16 48 $ 9,960.00 Subtotal 36 56 0 248 104 $ 4,000.00 $ 4,525.00 $ 64,665.00 Phase II - Maintenance Plan and Tranining of District Staff 1. Develop maintenance plan 4 4 16 16 $ 5,660.00 2. Training District Staff 8 8 8 20 Cm mti+.. +mi - - - $ 6,340.00 South Tahoe Public Utility District South Tahoe Public Utility District Corrosion Control Assessment Project MANPOWER COST ESTIMATE Rev. 7/27/10 Task Hourly Rate Project Sr. Project Design Project Corrosion Lab Manager Engineer Engineer Engineer Techs Fees Expenses Total $ 175.00 $ 160.00 $ 145.00 $ 125.00 $ 95.00 JDH Corrosion Consultants, inc. Page i 24 36 Project Total 76,665.00 0 12,000.00 Rev. 7/26/10 REQUEST FOR PROPOSALS ENGINEERING SERVICES FOR SOUTH TAHOE PUBLIC UTILITY DISTRICT Corrosion Control Assessment Project 1 Introduction The South Tahoe Public Utilities District (District) is seeking proposals from qualified civil engineering consulting firms to conduct a comprehensive evaluation of the corrosion control on the water, wastewater, and export systems serving the District's service area. In addition, the Consultant will provide recommendations on replacement of existing systems and the addition of corrosion control facilities where necessary per NACE International SP0169 -2007. The selected Consultant will: • Review District provided documents to evaluate the current cathodic protection rectifiers throughout the system. A service map is provided in Appendix B. • Review the performance and condition of existing cathodic protection and test station sites based on historical data. • Test all current corrosion control sites in the District's system. • Conduct a structure to soil potential survey of the structures. •- Troubleshoot and adjust each cathodic protection system as required. • Develop and recommend a testing protocol for inclusion in the District's Computerized Maintenance Management System (CMMS) • Develop and recommend a comprehensive plan for renewing or updating the existing corrosion sites • Recommend additional locations in the District's water, wastewater, and export systems where corrosion control is required • Develop a prioritized plan of implementation of recommendations • Prepare a report documenting all field testing procedures with descriptions, findings including all data with analysis, conclusion regarding the operational condition of the systems, recommendations for any repairs or upgrades, and cost estimates for recommended work. • Train District employees on the operation and maintenance of the repaired and replaced corrosion control systems. The District will be responsible for providing input from the District's operation and maintenance staff and reviewing the Consultant reports and recommendations, and design. 2 Backaround The District currently has 22 tanks, 26 wells, 42 pump stations, approximately 253 miles of water lines, and approximately 330 miles of sewer lines. Not all of these facilities currently have or need corrosion control. The majority of the District's water and sewer lines are non - metallic and require no corrosion protection. However, the District has steel and ductile iron lines in the water, sewer, and export systems. This includes our high pressure export lines that run from the District wastewater treatment plant to the Harvey Place Reservoir in Alpine County, California. Some of the facilities in the -25- Request For Proposal Corrosion Control Assessment 8/11/2010 Page 2 District's system currently have test stations on them. These test locations are used rarely if at all and other key portions of the three systems have no cathodic protection installed on them at all. Six years ago the District completed an initial review of approximately thirty of the locations in the water and wastewater systems that currently have corrosion control installed on them. The study was conducted to evaluate how the corrosion control systems have been working under normal operating conditions but with no maintenance from District crews. The 2004 report provided current anode size and measured potential in each of the locations. Although additional test sheets for future maintenance were also provided, no tests and maintenance were carried out as recommended. The District has identified the need for updates or installation of new corrosion controls on many of its aging facilities including water and sewer lines, tanks, wells, and pump stations. This assessment will provide an outline for how to best update, replace, or add additional corrosion control to the aging infrastructure. Upon completion of the assessment the Consultant will provide adequate training and implement an inspection schedule for District staff to follow. Training for District staff shall include all information on Installation, maintenance, and testing procedures for all corrosion control facilities within the District's water and wastewater systems. 3 Scope of Work and Dellverables The Consultant awarded this contract will have the following general responsibilities: • Reviewing existing documentation of corrosion control facilities; • Collecting data and performing site tests and investigations; • Assisting the District to evaluate the current corrosion control sites and selecting new equipment or recommending adjustments; • Providing meeting minutes for key meetings with District's team; As currently envisioned by the District, the Corrosion Control Assessment Includes the following two phases, with the associated deliverables identified. The District will entertain alternative task breakdowns proposed by the consultant. The first phase is a comprehensive cathodic protection system survey should include: 1. Review of Cathodic Protection System Design Documents 2. Review of Cathodic Protection System Maintenance Records 3. Determine location of cathodic protection System Test Stations 4. Field Survey Consisting of the following: A. Visually inspect accessible cathodic protection system components. B. Conduct a structure -to -soil potential survey of the structures. C. Troubleshoot and adjust each cathodic protection system as required. D. Identify additional locations where cathodic protection is required and provide recommendations for additional corrosion control -26- Request For Proposal Corrosion Control Assessment 8/11/2010 Page 3 evaluations (CP design, resistivity testing, continuity testing, etc.) for metallic structures that do not have corrosion control. E. Provide seven hard copies and one electronic copy of a draft report and after District staff comments seven hard copy and one electronic copy of the final report. Both must include the following: a) Description of field- testing procedures. b) GPS Locations of all current facilities for incorporation into the District GIS. GPS information must meet the following requirements: 1. All points collected in NAD _1983_StatePlane_Califomia_FI PS_0402_Feet 2. Projection: Lambert Conformal Conic 3. The Feature types should be listed i.e. rectifier and shall also include a description of the facility 4. Northing and Easting 5. Elevation in Elev_NAVD88 6. Horizontal and Vertical accuracy shall be in feet 7. Correspond all data to a District Grid Type (water /sewer) and Page Number. c) Tabulation and analysis of all test data. Tables shall include: 1. Rectifier output 2. Rectifier Data 3. On Potentials 4. Instant Off potentials 5. Anode Current output 6. IJ Effectiveness with a 601 7. Description / photo of test stations and rectifiers for location and condition. d) Conclusions regarding the operational condition of the systems. e) Recommendations for any repairs or upgrades. f) Cost estimates for remedial work. 5. Meeting to present the findings with district personnel. The second phase would be: 1. Assist the District with the Development of a Cathodic Protection System Maintenance Plan and external cathodic protection specifications. 2. The Plan would include: a. Optional services or recommendations for project enhancements. b. Specifications for on -going system maintenance; c. Training District personnel to take and record monthly readings. 4 District Protect Team Mr. Paul Sciuto, Assistant General Manager /Engineer will be the District's Project Manager and will be the principal point of contact for the selected consultant. The Project Manager will have overall responsibility and accountability for the project. The District's Project Team will also include: Mr. Jim Hoggatt, Engineering Department -27- Request For Proposal 8/11/2010 Corrosion Control Assessment Page 4 Manager; Ms. Heidi Baugh, Contracts Administrator, Mr. John Boyson, Electrical Supervisor; and Mr. Kyle Schrauben, Heavy Maintenance Supervisor. 5 Consultina Contract The Project will be performed by the Consultant under the District's Master Services Agreement for Consulting Services, with an accompanying Task Order for the Corrosion Control Assessment. To expedite the contracting process, the District asks that the Consultant review the Master Services Agreement and indicate in the Proposal any exceptions they have to the terms of the agreement. A sample agreement is included as Appendix A. 6 Technical Proposal To be considered for Engineering Services, a Technical Proposal and Cost Proposal must be submitted in two separate envelopes The Technical Proposal shall be a maximum of ten (10) pages, plus an initial projection of manpower requirements, project schedule, and appendix material. A typical Technical Proposal should follow the format provided below. Transmittal Letter (no more than 2 pages): Include any information you believe should be highlighted from your proposal or any key considerations for the selection committee to consider that are not covered in the proposal requirements. Consultant will also include in the transmittal, any exceptions taken to the District's Master Services Agreement. Firm Experience (no more than 3 pages): Provide a general overview of your firm and the firm's experience providing engineering services for the review and evaluation of corrosion control facilities at public water and wastewater treatment facilities, giving consideration to projects in areas with climate and soil types similar to Tahoe's. List at least three relevant corrosion control evaluation projects completed by your team members over the past five years. Provide a short description of the project and � our firm or staff members' role, and a specific contact person with phone number. The selection team will be focusing on project performance and will be requesting input as to conformance with schedules and budgets. • Firm's Approach to Project (no more than 3 pages): Consultant shall describe its approach in implementing and managing the project to a successful completion. This includes how the consultant shall meet the stated goals within the scheduled time of completion, the ability to work with a multi - disciplinary project team, including District Staff, and other consultants if necessary. Project Team (no more than 2 pages): Describe your project team, including title, office location and contact information. Include the names of key individuals and sub - consultants that will actually be responsible for conducting the project's technical activities and for management of the project. Each individual assigned to the project shall either be NACE certified or hold a current California Corrosion P.E. License. Include a percent -time availability table for the project manager and key staff, who will be actively working on the design and consulting services. An organization chart -28- Request For Proposal Corrosion Control Assessment 8/11/2010 Page 5 should be provided showing the inter - relation of all the project team members, both District and Consultant. • Provide a project schedule. • Provide a table showing an initial estimate of the manpower requirements for the project. The initial projection should be an itemized staffing breakdown in spreadsheet form, indicating personnel title and estimated hours for each project team member on a per task and total project basis. This section will not include any estimates of labor costs. • Appendix materials may be provided, but is not required other than specifically identified, in addition to the ten -page proposal limit. Appendix material may not be read and if submitted should be limited to resumes of proposed key staff relevant to the scope of work. To aid in the preparation of the Proposal, the District will make the following documents available at the District Offices for Consultant review: • Plant GIS • Previous assessment of cathodic protection 7 Cost Proposal The Cost Proposal must be submitted in a sgaled_e yeloe separate from the Technical Proposal The Cost Proposal shall include the following items for each of the major tasks and activities described in the accompanying Technical Proposal: • Personnel, estimated labor hours and hourly rates for each member of the project team; • Project expenses; • Sub - consultant costs; and • Total costs. Cost Proposals will not be opened until after each firm's Technical Proposal has been carefully reviewed and the firm deemed most qualified has been selected. Only the Cost Proposal for the selected firm will be opened and will form the basis of negotiations for the contract. The Cost Proposals for consultants that are not selected will be returned unopened. 8 Schedule The schedule for the proposal solicitation, review and consultant selection portion of this project is as follows: • RFP Solicitation 07/13/10 to 08/02/10 • Pre - Proposal Meeting 07/21/10 @ 2:00 pm • Submittal Review 08/02/10 to 08/06/10 • Notify Successful Firm 08/06/10 • Negotiate Contract 08/09/10 to 08/13/10 • Present to Board for Approval 08/19/10 -29- Request For Proposal Corrosion Control Assessment 9 Evaluation Criteria 8/11/2010 Page 6 District staff will make a recommendation to the District Board of Directors to select a Consultant to complete the Corrosion Control Assessment at the August 19, 2010 regular meeting. Staff recommendation will be based on review of the Technical Proposal, focusing on the firm's approach to the project, relevant project team experience, and demonstrated ability to meet the desired schedule. Further consideration will be given to example work product and references. 10 Submittals Interested parties shall submit seven (7) copies of their Technical Proposal and one (1) copy of their Cost Proposal to the District by no later than 5:00 p.m., Monday, August 2, 2010. Both the Technical Proposal and Cost Proposal shall be presented in a sealed Submittal Envelope labeled "Corrosion Assessment Proposal" and addressed as follows: South Tahoe Public Utility District Attention: Paul Sciuto 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150 (530) 543 -6202. Technical Proposals shall not exceed ten (10) pages in length (plus manpower table, project schedule and appendix material) using minimum 11 -point font. Resumes may also be included in the appendix and will not be counted toward the 12 -page limit. Accompanying Cost Proposals shall be provided In a separate sealed envelope within the Submittal Envelope. -30- SOUTH TAHOE PUBLIC UTILITY DISTRICT CORROSION CONTROL ASSESSMENT RFP Consultant: Project Code: PROPOSAL EVALUATION & SELECTION CRITERIA On a scale of 1 to 10 (1 = week to 10 = strong) rate the proposals using the following criteria and enter your scores on the accompanying scoring sheet. Criteria Description Score 1 Rate the overall completeness of the proposal. Does it include all components requested in the RFP, including project schedule and main-power loading matrix? 2 Rate the project team in terms of relevant experience in corrosion control evaluation and testing. Highest marks should be given to consultants that have experience with water distribution, water tanks, wastewater pump stations, Wastewater Treatment Plant. 3 Rate the consultant's approach with regard to thoroughness, uniqueness, familiarity with the project, and ability to efficiently and effectively manage and complete the project. 4 Rate the schedule in terms of reasonableness and efficiency. 5 Rate the project manager in terms of relevant experience in corrosion control evaluation and testing. Highest marks should be given to individuals that have experience with corrosion control evaluation and testing. 6 Rate the project team in terms of professional qualifications necessary to complete the SOW outlined in the RFP. 7 From the man -power loading matrix, rate your confidence regarding the project teams ability to successfully address the ro'ect needs in an efficient manner. TOTALS -33- . GenerAl M�rwger Tahoe C"Cld* ,5 outh .awF..o. Public Utility aiotriGt Dik M" 1275 Meadow Crwst Drive • 5outh take Tahoe • CA 96150 =7401 Phone 530 544 -6474 • Fax 530 541 -0614 • wwmstpud.us BOARD AGENDA ITEM 8b TO: Board of Directors FROM: Dale Rise, Board President MEETING DATE: August 19, 2010 ITEM — PROJECT NAME: Legal Services RFP (Request for Proposals) REQUESTED BOARD ACTION: (1) Discuss Whether to Solicit/Advertise for RFPs; (2) Direct Staff Accordingly DISCUSSION: The Board has retained its current general legal services provider since 1996. Since that time, the District has been involved in several legal challenges that required consistency in legal representation. Now that the large cases have been resolved, the Board should consider if it is prudent to compare legal service providers at this time. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: None CONCURRENCE WITH REQUESTED ACTION: CATEGORY: General GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO -35- PAYMENT OF CLAIMS FOR APPROVAL August 19, 2010 Payroll 8/10/10 Total Payroll ADP Bank of America BNY Mellon Trust Company Brownstein /Hyatt/Farber /Schreck legal services CDS- health care payments Union Bank Total Vendor EFT Accounts Payable Checks -Sewer Fund Accounts Payable Checks -Water Fund Accounts Payable Checks - Self - funded Insurance Accounts Payable Checks - Grants Fund Total Accounts Payable Grand Total Payroll EFTs & Checks 8/10110 EFT AFLAC Medical & Dependent Care 1,397.83 EFT CA Employment Taxes & W/H 19,517.86 EFT Federal Employment Taxes & W/H 94,377.83 EFT CalPERS Contributions 70,388.61 EFT Great West Deferred Comp 19,258.02 EFT Stationary Engineers Union Dues 2,388.80 EFT United Way Contributions 187.00 EFT Employee Direct Deposits 211,847.93 CHK Employee Garnishments 1,980.56 CHK Employee Paychecks 7,323.14 Total 428,667.58 428,667.58 428,667.58 379.00 0.00 0.00 6,227.09 69,841.27 76,447.36 300,128.26 309,464.09 0.00 0.00 609,592.35 1,114,707.29 -37- Vendor (flame A -1 CHEMICAL INC A-Z EMISSIONS SOLUTIONS A-Z EMISSIONS SOLUTIONS A-Z EMISSIONS SOLUTIONS A-Z EMISSIONS SOLUTIONS AECOM USA INC AECOM USA INC AECOM USA INC AIR RESOURCES BRD -PERP RENEWAL Alexander, Michael Alexander, Michael jexander, Michael A ro lexander, Michael Alexander, Michael ALPEN SIERRA COFFEE AMERIPRIDE UNIFORM SERVICES APPUED INDUSTRIAL TECH INC ARETE SYSTEMS AT &T MOBIUTY AT &T MOBIUTY AT&T /CALNET 2 User: THERESA Report: OH_PMT CLAIMS BK Department/ Proj Name GEN & ADMIN EQUIPMENT REP - DIESEL FILTER RE EQUIPMENT REP - DIESEL FILTER RE EQUIPMENT REPAIR - DIESEL FILTER RE EQUIPMENT REPAIR - DIESEL FILTER RE ENGINEERING - C-UNE RE -ROUTE ENGINEERING - REPL GEN, LPPS ENGINEERING - IROQUOIS BSTR ST PUMPS GEN S ADMIN FINANCE GEN & ADMIN GEN & ADMIN FINANCE GEN & ADMIN GEN & ADMIN HEAVY MAINT ENGINEERING - GIS SFTWR DEV LABORATORY LABORATORY GEN & ADMIN PAYMENT OF CLAIMS 19 800tion JANIT/SUPPLY INV CNTRLR, DPF DPF TRK 36 DPF TRK 34 DPF TRK 25 CLN REROUTE REPL GEN LPPS BSTR STN IROQ OPERATING PERMIT UB SUSPENSE INTEREST EXPENSE UB SUSPENSE METER SALE INTEREST EXPENSE OFC SUPPLY ISSUE UNIFORM PAYABLE PRIMARY EQUIP ARETE, GIS TELEPHONE TELEPHONE TELEPHONE Page: 1 AID / Proj Code 1000 - 0422 Check Total: 1005 - 7081 - DIPART 1005 - 7087 - DIPART 2005 - 7084 - DIPART 2005 - 7085 - DIPART 1029 - 8097 - CROUTE 1029 - 8933 - RGLPPS 2029 - 8967 - IQBSTR Check Total: 2002 - 6650 1000 - 2002 1039 - 6710 2000 - 2002 2000 - 3545 2039 - 6710 1000 - 6081 1000 - 2518 1004 - 6021 1007 - 6310 2007 -6310 1000 - 6310 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: 2029 - 8120 - GISSFT Check Total: Check Total: Current Date: 08/12/2010 Current Time: 15:59:36 Amonnl Check Num UPS 577.55 577.55 AP 00076749 7,988.75 15,032.55 9,957.59 10,009.04 42.987.93 AP-00076750 MW 6,514.56 6,475.68 1,833.00 14.823.24 AP- 00076751 MW 488.75 488.75 AP- 00076752 12,783.84 255.68 2,923.32 286.00 64.19 16.313.03 AP-00076753 223.00 223.00 AP- 00076754 875.99 875 .99 AP-00076755 369.28 389.28 AP 00076756 5,013.75 5.013.75 AP-00076757 MW 4.57 4.56 9.13 AP-00076758 MW 467.05 VendorNema AT&T/CALNET 2 AT&T/CALNET 2 AT&T/CALNET 2 AT&T/CALNET 2 AT&17CALNET 2 AT&T/CALNET 2 AWARDS OF TAHOE AWARDS OF TAHOE BENTLY AGROWDYNAMICS BIRD, HAL �/_UB.L`UEE RIBBON TEMP PERSONNEL qE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL BLUE RIBBON TEMP PERSONNEL CDW - G CORP CDW - G CORP CITY OF SOUTH LAKE TAHOE CITY OF SOUTH LAKE TAHOE COCKING, DENNIS COCf1NG, DENNIS CONSTRUCTION MATERIALS ENG INC User: THERESA Report OH PMT CLAIMS BK Department / Proj Name GEN d, ADMIN PUMPS CUSTOMER SERVICE GEN & ADMIN PUMPS CUSTOMER SERVICE ADMINISTRATION ADMINISTRATION Dosodotion SIGNAL CHARGES TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE INCNTV & RCGNTN INCNTV & RCGNTN OPERATIONS SLUDGE DISPOSAL CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE LABORATORY CONTRACT SERVICE HUMAN RESOURCES CONTRACT SERVICE UNDERGROUND REP CONTRACT SERVICE LABORATORY CONTRACT SERVICE HUMAN RESOURCES CONTRACT SERVICE ENGINEERING - WT METERING PRJ WTR METERING/NEW CUSTOMER SERVICE - WTR CONS PROG CONTRACT SERVICE INFORMATION SYS DIST.COMP SPPUS INFORMATION SYS DIST.COMP SPPLIS GEN & ADMIN METER SALE UNDERGROUND REP OPERATING PERMIT DIO TRAVEL/MEETINGS DIO TRAVELIMEETINGS ENGINEERING - HEADWORKS -PH 1 HDWKS IMP PROJ Page: 2 Acctv / Proj Cod@ 1000 - 6320 1002 - 6310 1038 -6310 2000 - 6310 2002 -6310 2038 - 6310 1021 - 6621 2021.6621 1006 - 6652 2038 - 6660 - WCPROG Check Total: 1007 - 4405 1022.4405 2001.4405 2007 -4405 2022 - 4405 2029 - 7078 - METERS 2038 - 4405 - WCPROG Check Total: 1037 -4840 2037 -4840 2000 - 3545 2001 - 6650 1029 - 8033 - HDWKPI Check Total: Check Total: Check Total: Check Total: Current Date: 08/12/2010 Current Time: 15:59:36 Amount Check Num IYPQ 32.08 104.85 7.17 467.05 103.34 7.17 _Algal AP- 00076759 MW 17.57 17.58 35.13 AP-00076760 1,656.34 1 AP 00076761 200.00 200.00 AP 00076762 MW 223.82 804.38 1,004.80 454.42 804.38 1,004.80 822.00 5.118.60 AP 00076763 MW 273.70 273.69 1027 - 8200 128.40 2027 - 6200 128.40 Check Total: 25820 AP 24,603.00 MW MW 547.39 AP- 00076764 MW 1,940.00 3,702.00 Check Total: 5.642.00 AP 00076765 MW MW Isuukullint CONSTRUCTION MATERIALS ENG INC CONSTRUCTION MATERIALS ENG INC CONSTRUCTION MATERIALS ENG INC CONSTRUCTION MATERIALS ENG INC CONSTRUCTION MATERIALS ENG INC COSISTRUCTION MATERIALS ENG INC CRYSTAL DAIRY FOODS CRYSTAL DAIRY FOODS CWEA CWEA CYBERSECURITY SOURCE CYBER SECINITIY SOURCE 1 0 DEPARTMENT OF PUBUC HEALTH DOUGLAS DISPOSAL ENS RESOURCES INC ENS RESOURCES INC ETS FERGUSON ENTERPRISES INC. F1SON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FERGUSON ENTERPRISES INC. FOCUS ON HEALTHY AGING FOCUS ON HEALTHY AGING Ufa: THERESA Report OH_PMT Department l ProJ Name ENGINEERING - REPL GEN, LPPS ENGINEERING - WT METERING PRJ ENGINEERING - LAKE TAHOE BLVD ENGINEERING - IROQUOIS SUPPLY ENGINEERING - ECHO TNK SITEWRK ENGINEERING - IROQUOIS BSTR ST UNDERGROUND REP UNDERGROUND REP UNDERGROUND REP UNDERGROUND REP INFORMATION SYS INFORMATION SYS UNDERGROUND REP GEN & ADMIN DIO DIO LABORATORY HEAVY MAINT HEAVY MAINT ENGINEERING - UR SHOPS EVAL PUMPS ADMINISTRATION ADMINISTRATION PAYMENT OF CLAIMS DsddRlion REPL GEN LPPS WTR METERING/NEW LIMN 12" LTB WTLN IROQ TANK, ECHO BSTR STN IROQ SHOP SUPPLIES SAFETYIEQUIP/PHY DIST.COMP SPPUS DIST.COMP SPPLIS REFUSE DISPOSAL CONTRACT SERVICE CONTRACT SERVICE MONITORING BUILDINGS SHOP FLIES UR SHOP BLD EVAL WELLS SUBSCRIPTIONS SUBSCRIPTIONS Acct9 / Prof Code 1029 - 8933 - RGLPPS 2029 - 7078 - METERS 2029 - 8087 - LTBWLR 2029 - 8166 - IQWTRL 2029 - 8809 - ECHOSW 2029 - 8967 - IQBSTR Check Total: 1030//.00 AP 00076767 2001 - 6071 2001- 6075 1001 - 6250 2001- 6250 1037 - 4640 237 - 4840 2001 - 6250 1000 - 6370 1027 - 4405 2027 - 4405 1007 -6110 1004 -6041 1004 -6071 1029 - 7908 - URSHOP 2002 - 6050 1021 - 4830 2021 - 4830 Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Page: 3 Current Date: 08/12/2010 Current Tine: 15:59:36 A1= Check Num ]'ypg 27,820.50 33,982.00 7,988.50 360.00 9,193.00 180.00 13.20 13.20 28.+0 2121.00 132.00 340.00 AP 00076769 MW 259.26 259.27 518.53 AP 00076770 70.00 70.00 AP 00076771 569.36 569.36 3,224.33 3,224.33 6. 448.66 AP-00076773 992.25 AP- 00076768 AP- 00076772 MW MW MW MW 99225 AP-00076774 MW 50.52 82.73 28.55 45.79 205.59 AP 00076775 MW 11.00 11.00 User: THERESA Report: OH_PMT CLAIMS BK PAYMENT OF CLAIMS Vender Nam. Depejtment 1 ProJ Name 12tualatian Acct* 1 Pros Coda Amami Check Nut jug Check Total: 22.00 AP 00076776 MW GB GENERAL ENG CONTRACTOR INC UNDERGROUND REP PIPE/MRS/MILS 2001 - 6052 12,316.50 Check Total: 12.316.50 AP 00076777 MW GEORGE N BENESCH DIAMOND VLY RNCH LEGAL- REGULAR 1028 - 4480 630.00 Check Total: 630.00 AP 00076778 MW GLOBAL DATA SPECIALISTS ELECTRICAL SHOP TRAVELIIYEETINGS 1003 - 6200 3,705.00 GLOBAL DATA SPECIALISTS ELECTRICAL SHOP TRAVEUMEETINGS 2003 - 6200 3,705.00 Check Total: 7.410.00 AP 00076779 MW GRAINGER ELECTRICAL SHOP PUMP STATIONS 1003 - 6051 - 831.23 GRAINGER HEAVY MAINT MOBILE EQUIP 1004 - 6012 1,756.86 GRAINGER HEAVY MAINT BUILDINGS 1004 - 6041 314.64 GRAINGER HEAVY MAINT SHOP SUPPLIES 1004.6071 105.14 GRAINGER EQUIPMENT REPAIR GENERATORS 2005 - 6013 100.37 Check Total: 1.445.78 AP 00076780 MW HACH CO LABORATORY LAB SUPPLIES 1007 - 4760 65.88 I MACH CO LABORATORY LAB SUPPLIES 2007 - 4760 81.85 Check Total: 147.73 AP 00076781 MW HARTFORD, THE GEN & ADMIN LIFE INS 1000 - 2512 2,015.98 HARTFORD, THE GEN & ADMIN LTD, UNION 1000 - 2539 2,495.92 Check Total: 4.511.90 AP MW HOME DEPOT CREDIT ENGINEERING - UR SHOPS EVAL UR SHOP BLD EVAL 1029 - 7908 - URSHOP 175.49 Check Total: 175.49 AP 00076783 MW HUBER PLUMBING ENGINEERING - WT METERING PRJ WTR METERING/NEW 2029 - 7078 - METERS 600.00 Check Total: 600.00 AP 00076784 MW HUFFMAN, GENE CUSTOMER SERVICE MISC LIAB CLAIMS 2038 - 4520 109.21 Check Total: 10821 AP 00076785 MW INFOSEND INC. CUSTOMER SERVICE SERVICE CONTRACT 1038 - 6030 129.79 INFOSEND INC. CUSTOMER SERVICE SERVICE CONTRACT 2038 - 6030 129.79 Check Total: X9.58 AP 00076786 MW INTERSTATE SAFETY & SUPPLY GEN & ADMIN SHOP SUPPLY INV 1000 - 0421 453.67 INTERSTATE SAFETY & SUPPLY GEN & ADMIN SAFETY INVENTORY 1000 - 0425 369.79 Page: 4 Current Date: 08/12/2010 Current Thee: 15:59:36 User: THERESA Department 1 Pro) Name PAYMENT OF CLAIMS IkessdtetiSII KEN'S TIRE CENTER EQUIPMENT REP AUTOMOTIVE 1005 - 6011 32.00 KEN'S TIRE CENTER EQUIPMENT REPAIR AUTOMOTIVE 2005 - 6011 344.66 Check Total: KINGSBURY GENERAL IMPROVEMENT GEN & ADMIN - USES GRIT ADMIN SUSPENSE Acct# / Proj Cods Amount Check Num IXl:l: Check Total: 823 AP MW 2000 - 2504 - SMOKEY 28,189.24 376,66 AP-00076788 MW Check Total: 28,189.24 AP- 00076789 MW MAIL FINANCE CUSTOMER SERVICE EQUIP RENT/LEASE 1038 - 5020 123.70 MAIL FINANCE CUSTOMER SERVICE EQUIP RENT/LEASE 2038 - 5020 123.70 Check Total: 247,40 AP 00076790 MW MC MASTER CARR SUPPLY CO PUMPS LUTHER PASS 1002 - 6048 749.93 MC MASTER CARR SUPPLY CO PUMPS SMALL TOOLS 1002 - 6073 78.97 MC MASTER CARR SUPPLY CO HEAVY MAINT PRIMARY EQUIP 1004 - 6021 10.61 MC MASTER CARR SUPPLY CO HEAVY MAINT GROUNDS & MNTC 1004 - 6042 245.78 MC MASTER CARR SUPPLY CO PUMPS PUMP STATIONS 2002 - 6051 12.86 MC MASTER CARR SUPPLY CO PUMPS SMALL TOOLS 2002 - 6073 84.81 AN Check Total: 1.162.76 AP MW N MEEKS BUILDING CENTER UNDERGROUND REP SHOP SUPPUES 1001 - 6071 29.69 MEEKS BUILDING CENTER UNDERGROUND REP SMALL TOOLS 1001 - 6073 40.60 MEEKS BUILDING CENTER PUMPS PUMP STATIONS 1002 - 6051 39.87 MEEKS BUILDING CENTER PUMPS SHOP SUPPLIES 1002 - 6071 10.33 MEEKS BUILDING CENTER PUMPS SMALL TOOLS 1002 - 6073 184.70 MEEKS BUILDING CENTER HEAVY MAINT BUILDINGS 1004 - 6041 69.92 MEEKS BUILDING CENTER HEAVY MAINT GROUNDS & MNTC 1004 - 6042 20.89 MEEKS BUILDING CENTER HEAVY MAINT SHOP SUPPLIES 1004 - 8071 163.98 MEEKS BUILDING CENTER LABORATORY LAB SUPPUES 1007 - 4760 102.27 MIIEEKS BUILDING CENTER DIAMOND VLY RNCH GROUNDS & MNTC 1028 - 8042 522.76 MEEKS BIALDING CENTER DIAMOND VLY RNCH SMALL TOOLS 1028 - 6073 121.92 MEEKS BUILDING CENTER DIAMOND VLY RNCH - UR SHOPS EVAL UR SHOP BUD EVAL 1028 - 7908 - URSHOP 2,375.28 MEEKS BUILDING CENTER PUMPS WELLS 2002 - 6050 2.94 MEEKS BUILDING CENTER PUMPS PUMP STATIONS 2002 - 6051 1.95 MEEKS BUILDING CENTER PUMPS SHOP SUPPLIES 2002 - 6071 10.32 MEEKS BUILDING CENTER PUMPS SMALL TOOLS 2002 - 6073 184.70 Page: 5 Current Date: 08/12/2010 Report OH PMT CLAIMS_BK Current Time: 15:59:36 Vander Name peoartment 1 Proj Name - , Acctll / Proj Code Amount Check Num Type Check Total: 3.882.12 AP- 00076792 MW MIERAS, DEAN CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE 2038 - 6660 - WCPROG 452.00 Check Total: 452.00 AP- 00076793 MW MORAIDA, CHRIS PUMPS DUES/MEMB/CERT 2002 - 6250 60.00 Check Total: 60,00 AP- 00076794 MW MOTEL 6 PUMPS STANDBY ACCOMODA 1002 - 6083 235.74 MOTEL 6 UNDERGROUND REP STANDBY ACCOMODA 2001 - 6083 157.16 MOTEL 6 PUMPS STANDBY ACCOMODA 2002 - 6083 235.74 Check Total: 628,64 AP-00076795 MW MWH LABORATORIES LABORATORY MONITORING 2007 - 6110 1,225.00 Check Total: 1225.00 AP- 00076796 MW NELS TAHOE HARDWARE HEAVY MAINTENANC BUILDINGS 2004 - 6041 26.08 Check Total: 26.08 AP- 00076797 MW North Tahoe PUD GEN & ADMIN - USFS GRNT ADMIN SUSPENSE 2000 - 2504 - SMOKEY 56,568.60 Check Total: 5 6,S66,gp AP- 00076798 MW ( ROCK DOUG OPERATIONS TRAVEL/MEETINGS 1006 - 6200 281.00 Check Total: 281,00 AP- 00076799 MW 01 CORP LABORATORY LABORATORY EQUIP 1007 - 6025 262.78 01 CORP LABORATORY LABORATORY EQUIP 2007 - 6025 245.77 Check Total: 508,55 AP- 00076800 MW ONTRAC LABORATORY - IND CRK RES MONT POSTAGE EXPENSES 1007 - 4810 - INDIAN 7.50 ONTRAC LABORATORY POSTAGE EXPENSES 1007 - 4810 33.00 ONTRAC LABORATORY - ALP CO MTBE CONT POSTAGE EXPENSES 2007 - 4810 - ACMTBE 17.50 ONTRAC LABORATORY - BKRFLD TRTMT EXP POSTAGE EXPENSES 2007 - 4810 - BKRFLD 8.50 ONTRAC LABORATORY POSTAGE EXPENSES 2007 - 4810 105.50 Check Total: 172.00 AP- 00076801 MW PATTERSON, JIM GEN & ADMIN UB SUSPENSE 1000 - 2002 328.54 PATTERSON, JIM GEN & ADMIN UB SUSPENSE 2000.2002 328.54 Check Total: 657.08 AP- 00076802 MW PETERBILT TRUCK PARTS EQUIPMENT REPAIR AUTOMOTIVE 2005 - 6011 566.19 Check Total: 566,19 AP- 00076803 MW Hoer: THERESA Page 6 Current Date: 08/12/2010 Report: OH PMT CLAIMS_BK Current Time: 15:5936 PAYMENT OF CLAIMS Vendor Name Deplitreent l Proj Name 4II Ncct6 / Proj Code Amount Check Num IyQg PINKEL,MICHELE ADMINISTRATION INCNTV & RCGNTN 1021 - 6621 38.04 PINKEL.MICHELE ADMINISTRATION INCNTV & RCGNTN 2021 - 6621 38.03 Check Total: 76.07 AP 00076804 MW POLYDYNE INC OPERATIONS POLYMER 1006 - 4720 15,007.50 Check Total: 15.007.50 AP 00076805 MW POWERS, TERENCE H LABORATORY TRAVEUMEETINGS 1007 - 6200 124.50 POWERS, TERENCE H LABORATORY TRAVEUMEE7INGS 2007 - 6200 124.50 Check Total: 248,00 AP 00076806 MW PRAXAIR 174 PUMPS SHOP SUPPLIES 1002 - 6071 95.20 PRAXAIR 174 HEAVY MAINT SHOP SUPPUES 1004 - 6071 431.79 PRAXAIR 174 LABORATORY LAB SUPPUES 1007.4760 58.87 PRAXAIR 174 PUMPS SHOP SUPPLIES 2002 - 6071 95.19 PRAXAIR 174 LABORATORY LAB SUPPUES 2007 - 4760 58.86 Check Total: 739.91 AP 00076807 MW PRO LEISURE ADMINISTRATION INCNTV & RCGNTN 1021 - 6621 93.55 fO LEISURE ADMINISTRATION INCNTV & RCGNTN 2021- 6621 93.54 Check Total: 187.09 AP 00076808 MW PUMPING SOLUTIONS INC PUMPS WELLS 2002 - 6050 1,145.99 Check Total: 1 AP 00076809 MW RADIO SHACK ELECTRICAL SHOP SHOP SUPPLIES 2003 - 6071 7.58 Check Total: 7„M AP MW REDWOOD PRINTING ENGINEERING - FILTER ASSMNT REHAB FLTR 556 1029 - 8066 - FILTER 1,140.26 REDWOOD PRINTING ENGINEERING - CALTRANS EROSION EC TRT CRK -STLN 2029 - 8036 - ECCALT 21.75 REDWOOD PRINTING CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE 2038 - 6660 - WCPROG 388.24 Check Total: _tout AP 00076811 MW RENNER EQUIPMENT CO EQUIPMENT REP AUTOMOTIVE 1005 - 6011 564.72 Check Total: 564.72 AP 00076812 MW RENO GAZETTE-JOURNAL ENGINEERING - FILTER ASSMNT REHAB FLTR 586 1029 - 8066 - FILTER 163.93 Check Total: 163.93 AP 00076813 MW RESORT SPORTS NETWORK CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE 2038 - 6660 - WCPROG 1,461.25 Check Total: User. THERESA Report OH_PMT CLAIMS_BK Page: 7 Current Date: 08/12/2010 Current Time: 15:59:36 1.461.25 AP-00076814 MW Vendor Nmne RESOURCE DEVELOPMENT INC RESOURCE DEVELOPMENT INC RESOURCE DEVELOPMENT INC RESOURCE DEVELOPMENT INC SACRAMENTO BEE, THE SACRAMENTO BEE, THE SACRAMENTO BEE, THE SCIENTIFIC SPECIALTIES SRV INC SCIENTIFIC SPECIALTIES SRV INC SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE COTTYS HARDWARE OTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SCOTTYS HARDWARE SIERRA CHEMICAL CO SIERRA CHEMICAL CO SIERRA CHEMICAL CO SIERRA ENVIRONMENTAL SIERRA FOOTHILL LABORATORY SIERRA FOOTHILL LABORATORY SIERRA NEVADA MEDIA GROUP User: THERESA Report OH PMT CLAIMS_BK Department / Proj Name GEN & ADMIN - ANGORA TNK REPL GEN & ADMIN - ECHO TANK REPL ENGINEERING - ANGORA TNK REPL ENGINEERING - ECHO TANK REPL ENGINEERING - FILTER ASSMNT ENGINEERING - C-LINE RE -ROUTE ENGINEERING - IROQUOIS BSTR ST LABORATORY LABORATORY PUMPS ELECTRICAL SHOP ENGINEERING - UR SHOPS EVAL UNDERGROUND REP PUMPS PUMPS PUMPS ENGINEERING - LAKE TAHOE BLVD OPERATIONS PUMPS PUMPS ENGINEERING - LABORATORY LABORATORY FILTER ASSMNT - IND CRK RES MONT ENGINEERING - FILTER ASSMNT INNINdetlee CONST RETAINAGE CONST RETAINAGE TANK, ANGORA TANK, ECHO REHAB FLTR 5&6 CLN REROUTE BSTR STN IROQ LAB SUPPLIES LAB SUPPUES SMALL TOOLS SHOP SUPPLIES UR SHOP BLD EVAL SMALL TOOLS WELLS RPRIMNTC WTR TICS SMALL TOOLS WTLN 12" LTB HYPOCHLORITE CHLORINE HYPOCHLORITE REHAB FLTR 5&6 MONITORING MONITORING REHAB FLTR 586 Page: 8 Assaf / Prol Code 2000 - 2605 - ARGOTIC 2000 - 2605 - ECHOTK 2029 - 7064 - ARGOTIC 2029 - 8809 - ECHOTK Check Total: 1029 - 8066 - FILTER 1029 - 8097 - CROUTE 2029 - 8967 - IQBSTR Check Total: 1007 - 4760 2007 - 4760 Check Total: 1002.6073 1003 - 6071 1029 - 7908 - URSHOP 2001 - 6073 2002 - 6050 2002 - 6054 2002 - 6073 2029 - 8067 - LTBWLR Check Total: 1006 - 4755 2002 - 4750 2012 - 4755 Check Total: 1029 - 8066 - FILTER Check Total: 1007 - 6110 - INDIAN 2007 - 6110 Check Total: 1029 - 8086 - FILTER Check Total: Current Date: 08/12/2010 Current Time: 15:59:36 Am mt Check Num Ixos - 538.13 - 538.13 5,381.28 5,381.28 _Alan AP 00076815 MW 804.20 1,363.56 1,858.04 4.025.80 AP 00076816 MW 165.10 61.00 226.10 AP 00076817 MW 54.07 16.25 41.30 17.18 1.54 6.71 54.06 5.55 196.66 AP 00076818 MW 3,988.67 66&42 - 532.00 4.126 AP 00076819 1,166.20 1.166.20 AP 00076820 390.00 294.00 664,00 AP 00076821 220.17 220.17 AP- 00076822 MW MW MW MW Vendor Name SIERRA PACIFIC POWER SIERRA PACIFIC POWER SIERRA PACIFIC POWER SOUTH TAHOE REFUSE SOUTH TAHOE REFUSE SOUTHWEST GAS SOUTHWEST GAS SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & OSMIUM UTE PERSONNEL & rUBSTMJTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & User: THERESA Report: OH PMT CLAMS BK Department / Proj Name GEN & ADMIN GEN & ADMIN GEN & ADMIN GEN & ADMIN PUMPS GEN & ADMIN GEN & ADMIN UNDERGROUND REP DIAMOND VLY RNCH ENGINEERING ENGINEERING - WT METERING PRJ ENGINEERING - HEADWORKS -PH 1 ENGINEERING - FILTER ASSMNT ENGINEERING - CATHODIC ALL SYS ENGINEERING - REPL GEN, LPPS INFORMATION SYS CUSTOMER SERVICE UNDERGROUND REP ENGINEERING - J-M PIPE FAILURE ENGINEERING ENGINEERING - ANGORA TNK SITE ENGINEERING - ANGORA TNK REPL ENGINEERING - WT METERING PRJ ENGINEERING - LAKE TAHOE BLVD ENGINEERING - IROQUOIS SUPPLY ENGINEERING - ECHO TNK SITEWRK ENGINEERING - ECHO TANK REPL ENGINEERING - IROQUOIS BSTR ST INFORMATION SYS PAYMENT OF CLAIMS n ELECTRICITY ST LIGHTING EXP ELECTRICITY REFUSE DISPOSAL GROUNDS & MNTC NATURAL GAS NATURAL GAS CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE WTR METERING/NEW HDWKS IMP PROJ REHAB FLTR 5&6 CATH PROT REPL GEN LPPS CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE CONTRACT SERVICE TANK, ANGORA TANK, ANGORA WTR METERING/NEW WTLN 12" LTD WTLN IROQ TANK, ECHO TANK, ECHO BSTR STN IROQ CONTRACT SERVICE Acct#F / Pro) Code 1000 - 6330 1000 - 6740 2000 - 6330 1000 - 6370 2002 - 6042 1000 - 6350 2000 - 6350 1001 -4405 1028.4405 1029 -4405 1029 - 7078 - METERS 1029 - 8033 - HDWIQ+1 1029 - 8066 - FILTER 1029 - 8133 - RUSTOP 1029 - 8933 - RGLPPS 1037 - 4405 1038.4405 2001 - 4405 2029.4405 - MANVIL 2029 - 4405 2029 - 7064 - ANGOSW 2029 - 7084 - ANGOTK 2029 - 7078 - METERS 2029.8067 - LTBWLR 2029 - 8166 - IQWTRL 2029 - 8809 - ECHOSW 2029 - 8809 - ECHOTK 2029 - 8967 - IQBSTR 2037 - 4405 Check Total: Check Total: Check Total: Page: 9 Current Date: 08/12/2010 Current Time: 15:59:36 AMMO! Cheek Num I 85,943.00 1,524.74 43,819.60 131.087.34 AP 00076823 MW 2,796.28 11.20 2807.48 AP 00076824 MW 587.79 75.06 662.83 4,130.04 790.02 860.00 56.02 85.30 911.60 36.56 104.70 417.28 417.28 2,056.40 56.02 823.45 6.09 12.18 4,691.88 767.19 24.37 1,721.76 6.09 1,014.45 417.28 AP- 00076825 MW Vandor Name SUBSTITUTE PERSONNEL & SUBSTITUTE PERSONNEL & SUNGARD PUBLIC SECTOR INC. SUNGARD PUBUC SECTOR INC. TAHOE ASPHALT INC. TAHOE BASIN CONTAINER SERVICE TAHOE BASIN CONTAINER SERVICE TAHOE BLUEPRINT TAHOE BLUEPRINT TAHOE PRINTING 1'AHOE TRADING POST TAHOE VALLEY ELECTRIC SUPPLY TAHOE VALLEY ELECTRIC SUPPLY TREMBLAY, AARON TRI SIGNAL INTEGRATION INC U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE U S BANK CORPORATE User: THERESA Report OH PMT CLAIMS_BK Depijtment / Proj Name CUSTOMER SERVICE CUSTOMER SERVICE - WTR CONS PROG INFORMATION SYS INFORMATION SYS UNDERGROUND REP OPERATIONS UNDERGROUND REP ELECTRICAL SHOP HEAVY MAINT HEAVY MAINT OPERATIONS OPERATIONS PAYMENT OF CLAIMS CONTRACT SERVICE CONTRACT SERVICE SERVICE CONTRACT SERVICE CONTRACT PIPEICVRSIMHLS GEN & ADMIN REFUSE DISPOSAL OPERATIONS SLUDGE DISPOSAL ENGINEERING - FILTER ASSMNT REHAB FLTR 5&6 ENGINEERING - CALTRANS EROSION EC TRT CRK -STLN CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE HEAVY MAINT SECONDARY EQUIP ELECTRICAL SHOP BUILDINGS ELECTRICAL SHOP SHOP SUPPLIES CUSTOMER SERVICE - WTR CONS PROG WTR CONS EXPENSE BUILDINGS PIPFJCVRS/MHLS OFFICE SUPPLIES DUESIMEMB/CERT SUPPUES LABORATORY EQUIP TRAVEL/MEETINGS Page 10 Acctlt / Proj Code 2038 - 4405 2038 - 4405 - WCPROG Check Total: 1037.6030 2037 - 6030 2001 - 6052 1000 - 6370 1006.6652 Check Total: 10.302.50 1029 - 8066 - FILTER 3,787.22 2029 - 8036 - ECCALT 142.03 Check Total: 2038 - 6660 - WCPROG Check Total: 1004 - 6022 1003 - 6041 1003 - 6071 1006 - 6041 1001 - 6052 1003 -4820 1004.6250 1004 - 6520 1006 - 6025 1006 - 6200 Check Total: Check Total: Check Total: Check Total: 2038 - 6660 - WCPROG Check Total: Check Total: Current Date: 08/12/2010 Current Time: 15:39:36 Amount Check Num 417.28 1,971.92 MUM 21.825.16 AP 00076827 MW 8,657.28 7,960.73 16 .618.01 AP 00076828 MW 2,025.00 AP- 00076829 MW AP- 00076830 MW 3.929.25 AP-00076831 MW 27.18 MW 17 .66 AP- 00076833 MW 501.74 12.94 514.68 AP 00076834 MW 279.50 279.50 AP MW 400.00 400 00 AP 00076836 MW 10.00 297.20 582.00 32.50 79.23 1,220.24 2.025.00 312.50 9,990.00 V. t5 AP- 00076832 17.65 Vendor Nam. Department / Proj Name ikesripttim Aeet# / Pro) Code ALO21011; Chec Ntmt 1xR8 U S BANK CORPORATE LABORATORY LAB SUPPLIES 1007 - 4760 33.49 U S BANK CORPORATE LABORATORY OFFICE SUPPLIES 1007 - 4820 98.57 U 3 BANK CORPORATE LABORATORY TRAVEL/MEE11NGS 1007 - 6200 175.39 U 3 BANK CORPORATE BOARD OF DIR TRAVEL/MEETINGS 1019 - 6200 88.50 U 3 BANK CORPORATE ADMINISTRATION TRAVEIJMEETINGS 1021 - 6200 200.16 U 3 BANK CORPORATE ADMINISTRATION SUPPUES 1021 - 6520 121.69 US BANK CORPORATE ADMINISTRATION INCNTV & RCGNTN 1021 - 6621 114.54 U S BANK CORPORATE HUMAN RESOURCES SUBSCRIPTIONS 1022 - 4830 107.50 U 3 BANK CORPORATE HUMAN RESOURCES SAFETY PROGRAMS 1022 - 6079 157.47 U S BANK CORPORATE HUMAN RESOURCES TRAVELIMEETINGS 1022 - 6200 67.66 US BANK CORPORATE DIO OFFICE SUPPLIES 1027 - 4820 2,698.95 U 3 BANK CORPORATE DIO SUBSCRIPTIONS 1027.4830 8.59 U 3 BANK CORPORATE- DIO TRAVB.IMEETINGS 1027 - 6200 89.29 U 3 BANK CORPORATE DIAMOND VLY RNCH SMALL TOOLS 1028 - 6073 470.04 U 3 BANK CORPORATE DIAMOND VLY RNCH TRAVELIMEETINGS 1028 - 6200 48.78 U 3 BANK CORPORATE DIAMOND VLY RNCH TELEPHONE 1028 - 6310 59.99 OS BANK CORPORATE ENGINEERING MAPPING 1029 - 4420 425.00 1 U 3 BANK CORPORATE ENGINEERING SAFEIY/EQUIPIPHY 1029 - 6075 48.49 U 3 BANK CORPORATE ENGINEERING TRAVELAMEET1NGS 1029 - 6200 57.45 U S BANK CORPORATE ENGINEERING - FILTER ASSMNT REHAB FLTR 536 1029 - 8066 - FILTER 48.07 U 3 BANK CORPORATE ENGINEERING - REPL GEN, LPPS REPL GEN LPPS 1029 - 8933 - RGLPPS 149.95 U 3 BANK CORPORATE INFORMATION SYS TRAVEL/MEETINGS 1037 - 6200 173.58 U 3 BANK CORPORATE CUSTOMER SERVICE SHOP SUPPUES 1038 - 6071 89.59 U 3 BANK CORPORATE CUSTOMER SERVICE TRAVELIMEETINGS 1038 - 6200 97.47 U S BANK CORPORATE FINANCE TRAVELIMEETINGS 1039 - 6200 168.98 U 3 BANK CORPORATE UNDERGROUND REP DUESIMEMB/CERT 2001 - 6250 215.09 U S BANK CORPORATE PUMPS TRAVEL/MEETINGS 2002 - 6200 75.17 13 3 BANK CORPORATE PUMPS DUESI MEMB /CERT 2002 - 6250 112.04 U 5 BANK CORPORATE ELECTRICAL SHOP OFFICE SUPPLIES 2003 - 4820 297.19 U S BANK CORPORATE LABORATORY LAB SUPPUES 2007 - 4760 31.81 U 3 BANK CORPORATE LABORATORY OFFICE SUPPLIES 2007 - 4820 98.56 U 3 BANK CORPORATE LABORATORY TRAVELIMEETINGS 2007 - 6200 175.38 User: THERESA Report OA_PMT CLAIMS BK Palm 11 Current Date: 08/12/2010 Current Time: 15:59:36 YondorlIsms DommtmoMazotlinms 12tiodotion Acct# /Pro) Code Amount Schwa n= los U S BANK CORPORATE BOARD OF DIR TRAVEL/MEETINGS 2019 - 6200 88.50 U S BANK CORPORATE ADMINISTRATION TRAVEUMEETINGS 2021 - 6200 29.50 U S BANK CORPORATE ADMINISTRATION SUPPLIES 2021 - 6520 121.68 U S BANK CORPORATE ADMINISTRATION INCNTV & RCGNTN 2021 - 6621 114.53 U S BANK CORPORATE HUMAN RESOURCES SUBSCRIPTIONS 2022 - 4830 107.50 U 5 BANK CORPORATE HUMAN RESOURCES SAFETY PROGRAMS 2022 - 8079 157.46 U S BANK CORPORATE HUMAN RESOURCES TRAVEUMEETINGS 2022 - 6200 67.65 U S BANK CORPORATE DIO SUBSCRIPTIONS 2027 - 4830 8.58 U S BANK CORPORATE ENGINEERING MAPPING 2029 - 4420 425.00 U 5 BANK CORPORATE ENGINEERING SHOP SUPPUES 2029 - 6071 195.72 U S BANK CORPORATE ENGINEERING SAFETY/EQUIPIPHY 2029 - 6075 48.49 U S BANK CORPORATE ENGINEERING TRAVEUMEETINGS 2029 - 6200 135.18 U S BANK CORPORATE ENGINEERING - WT METERING PRJ WTR METERING/NEW 2029 - 7078 - METERS 235.90 U S BANK CORPORATE ENGINEERING - ECHO TANK REPL TANK, ECHO 2029 - 8809 - ECHOTK 48.06 U $ BANK CORPORATE INFORMATION SYS TRAVEUMEET1NGS 2037 - 6200 173.57 U S BANK CORPORATE CUSTOMER SERVICE SHOP SUPPUES 2038 - 6071 89.59 TS BANK CORPORATE CUSTOMER SERVICE TRAVEUMEETINGS 2038 - 6200 97.47 U S BANK CORPORATE FINANCE TRAVEUMEETINGS 2039 - 6200 242.61 Check Total: 11,412.59 AP 00076839 MW UUNE LABORATORY LAB SUPPLIES 1007 - 4760 54.78 UUNE LABORATORY LAB SUPPUES 2007 - 4760 39.15 Check Total: 93.93 AP 00076840 MW USA BLUE BOOK PUMPS PUMP STATIONS 1002 - 6051 634.28 USA BLUE BOOK PUMPS WELLS 2002.6050 3,762.95 Check Total: 4.397.23 AP 00076841 MW WEDCO INC ELECTRICAL SHOP BUILDINGS 1003 - 6041 4.59 WEDCO INC ELECTRICAL SHOP PUMP STATIONS 2003 - 6051 20.61 Check Total: 25.20 AP 00076842 MW WESTERN ENERGETIX INC GEN & ADMIN GASOLINE INV 1000 - 0415 12,858.79 WESTERN ENERGETIX INC PUMPS DIESEL 1002 - 4620 302.43 Check Total: 13.159.22 AP- 00076843 MW WESTERN NEVADA SUPPLY PUMPS SHOP SUPPUES 1002 - 6071 64.21 User: THERESA Page: 12 Current Date: 08/12/2010 Report: OH PMT_CLAIMS BK Current Thee: 15:59:36 WIRTH, ROB AND SANDY XEROX CORP UNDERGROUND REP User THERESA PAYMENT OF CLAIMS Vendor Name Department / Proj Name laticdplian Acct# / Prof Code Amaunt Check Num TM WESTERN NEVADA SUPPLY GEN & ADMIN COUPLINGS INV 2000 - 0405 5,889.98 WESTERN NEVADA SUPPLY GEN & ADMIN REPAIR CLMP INV 2000 - 0406 764.10 WESTERN NEVADA SUPPLY GEN & ADMIN SADDLES INV 2000 - 0407 807.03 WESTERN NEVADA SUPPLY UNDERGROUND REP PIPFJCVRSBAHLS 2001- 6052 3,466.81 WESTERN NEVADA SUPPLY UNDERGROUND REP SMALL TOOLS 2001 - 6073 5.22 WESTERN NEVADA SUPPLY PUMPS WELLS 2002 - 6050 30A3 WESTERN NEVADA SUPPLY PUMPS SHOP SUPPLIES 2002 - 6071 64.20 Check Total: ENGINEERING - ECHO TANK REPL TANK, ECHO 2029 - 8809 - ECHOTK 4,500.00 Check Total: 4 AP 00076845 MW OFFICE SUPPLIES 2001- 4820 28.91 Grand Total: 609,592.35 Page: 13 Current Date: 08/12/2010 Report: OH PMT CLAIMS_BK Current Time: 15:59:36 _maim AP- 00076844 MW Check Total: 28,91 AP 00076846 MW . Genernd MArwger Rtlohsrl K so" S outh Jain" X J~ Public Utility Dotrict Eft sohnfw 1275 Meadow Crest Drive - South Lake Tahoe - CA 96150 -7401 Phone 530 544-6474 - Fax530 541 -0614 - wwwstpud.us BOARD AGENDA ITEM 15a TO: Board of Directors FROM: Richard H. Solbrig, General Manager MEETING DATE: August 5, 2010 ITEM — PROJECT: Conference with Legal Counsel — Existing Litigation REQUESTED BOARD ACTION: Direct staff. DISCUSSION: Pursuant to Section 54956.9(a) of the California Government Code, Closed Session may be held for conference with legal counsel regarding existing litigation: Meyers Landfill Site - United States of America vs. El Dorado County and City of South Lake Tahoe and Third Party Defendants, Civil Action No. S -01 -1520 LKK GGH, United States District Court for the Eastern District of California. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer GENERAL MANAGER: YESAWI NO CHIEF FINANCIAL OFFICER: YES NO —51— 1275 Meadow Cast Drive - South Lake Tahoe - CA 96150 -7401 Mme 530 544 -6474 - Fax 541 -0614 - www.etpud.us BOARD AGENDA ITEM 15b TO: Board of Directors FROM: Richard Soibrig, General Manager MEETING DATE: August 19, ITEM — PROJECT NAME: Conference with Legal Counsel — Existing Litigation REQUESTED BOARD ACTION: Direct staff. DISCUSSION: Pursuant to Section 54956.9(a) of the Califomia Government code, Closed Session may be held for conference with legal counsel regarding existing litigation: False Claims Act Case: United States, the States of California, Delaware, Florida, Nevada, and Tennessee and the Commonwealths of Massachusetts and Virginia ex rel. John Hendrix v. J -M Manufacturing Company, Inc. and Formosa Plastics Corporation, U.S.A., Civil Action No. ED CV06- 0055 -GW, United States District Court for the Central District of California. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO -53- GPI Mmulpr RWURW K sorAt South C"Celwu Public Utility niotrict ` ''' ' Mc 1275 Meadow Cast Drive - South Lake Tahoe - CA 96150 -7401 Mme 530 544 -6474 - Fax 541 -0614 - www.etpud.us BOARD AGENDA ITEM 15b TO: Board of Directors FROM: Richard Soibrig, General Manager MEETING DATE: August 19, ITEM — PROJECT NAME: Conference with Legal Counsel — Existing Litigation REQUESTED BOARD ACTION: Direct staff. DISCUSSION: Pursuant to Section 54956.9(a) of the Califomia Government code, Closed Session may be held for conference with legal counsel regarding existing litigation: False Claims Act Case: United States, the States of California, Delaware, Florida, Nevada, and Tennessee and the Commonwealths of Massachusetts and Virginia ex rel. John Hendrix v. J -M Manufacturing Company, Inc. and Formosa Plastics Corporation, U.S.A., Civil Action No. ED CV06- 0055 -GW, United States District Court for the Central District of California. SCHEDULE: COSTS: ACCOUNT NO: BUDGETED AMOUNT REMAINING: ATTACHMENTS: CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO -53-