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HomeMy WebLinkAbout2025.04.03 District Board Agenda Packetm° I�Wer 1950 Ml0, SOUTH TAHOE PUBLIC UTILITY DISTRICT REGULAR BOARD MEETING AGENDA Thursday, April 3, 2025 - 2:00 p.m. District Board Room 1275 Meadow Crest Drive, South Lake Tahoe, California Joel Henderson, Director Nick Haven, Vice President BOARD MEMBERS Kelly Sheehan, Director Shane Romsos, President Nick Exline, Director Paul Hughes, General Manager Andrea Salazar, Chief Financial Officer 1. CALL TO ORDER REGULAR MEETING - PLEDGE OF ALLEGIANCE (At this time, please silence phones and other electronic devices so as not to disrupt the business of the meeting.) 2. COMMENTS FROM THE PUBLIC (This is an opportunity for members of the public to address the Board on any short non -agenda items that are within the subject matter jurisdiction of the District. No discussion or action can be taken on matters not listed on the agenda, per the Brown Act. Each member of the public who wishes to comment shall be allotted five minutes.) 3. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR (For purposes of the Brown Act, all Action and Consent items listed give a brief description of each item of business to be transacted or discussed. Recommendations of the staff, as shown, do not prevent the Board from taking other action.) 4. 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.) 5. CONSENT ITEMS BROUGHT FORWARD FOR SEPARATE DISCUSSION/ACTION 6. ITEMS FOR BOARD ACTION a. Al Tahoe/Bayview Well Backup Power and Al Tahoe Well Rehabilitation Project (Mark Seelos, Water Resources Manager) (1) Hold a Public Hearing at 2:01 p.m. to receive comments regarding the designation of the Al Tahoe/Bayview Well Backup Power and Al Tahoe Well Rehabilitation Project as "substantially complex" under Public Contract Code Section 7201; and (2) Pursuant to the facts, find the Project substantially complex and require a 10% retention limit. b. Harvey Place Reservoir Diffuser Line Replacement Project (Mark Seelos, Water Resources Manager) (1) Find minor irregularities in the bid from Aquatic Resource Management, Inc. to be immaterial, and waive minor irregularities; and (2) Award the Harvey Place Reservoir Diffuser Line Replacement Project to the lowest responsive, responsible bidder, Aquatic Resource Management, Inc., in the amount of $294,000. REGULAR BOARD MEETING AGENDA - April 3, 2025 PAGE - 2 C. Physical Water Connection Deposit Increase (Sara Nelson, Customer Service Supervisor) Adopt Ordinance No. 594-25 amending Section 3.1.49(f) of the Administrative Code Appendix Fee Schedule increasing the physical water connection deposit amount from $5,000 to $7,500. d. Human Resources Department Staffing (Liz Kauffman, Human Resources Director) Authorize staff to add the position of Safety Specialist to the Human Resources Department. e. 2025 Asphalt Patching and Trench Paving Services Bid (Chris Stanley, Field Operations Manager and Heidi Baugh, Purchasing Agent) Award the project to the lowest responsive, responsible bidder, Alcorn General Engineering, in the amount of $621,456.50. f. Pioneer Trail Water Service Relocation Project (Brent Goligoski, Senior Engineer) Authorize the General Manager to enter into a Reimbursement Agreement with the City of South Lake Tahoe to provide for the abandonment or relocation of water and sewer utilities in the amount of $893,617.75. 7. STANDING AND AD -HOC COMMITTEES AND LIAISON REPORTS (Discussions may take place; however, no action will be taken.) 8. BOARD MEMBER REPORTS (Discussions may take place; however, no action will be taken.) 9. STAFF/ATTORNEY REPORTS (Discussions may take place; however, no action will be taken.) a. Legislative Update (Shelly Thomsen, Director of Public and Legislative Affairs) b. Real Property Acquisition for Water System Infrastructure (Mark Seelos, Water Resources Manager) 10. GENERAL MANAGER REPORT (Discussion may take place; however, no action will be taken.) 11. NOTICE OF PAST AND FUTURE MEETINGS/EVENTS Past Meetings/Events 03/06/2025 - 2:00 p.m. Regular Board Meeting at the District 03/1 1 /2025 - 3:30 p.m. Operations Committee Meeting at the District 03/12/2025 - 10:00 a.m. El Dorado Water Agency Meeting in Placerville 03/14/2025 - 3:30 p.m. Executive Committee Meeting at the District 03/19/2025 - 8:00 a.m. Employee Communications Committee Meeting (Haven Representing) 04/03/2025 - 1 1:30 a.m. Budget Workshop at the District Future Meetings/Events 04/08/2025 - 3:30 p.m. Operations Committee Meeting at the District 04/09/2025 - 10:00 a.m. El Dorado Water Agency Meeting in Placerville 04/09/2025 - 3:30 p.m. System Efficiency and Sustainability Committee Meeting at the District 04/17/2025 - 2:00 p.m. Regular Board Meeting at the District 12. ITEMS FOR CLOSED SESSION (The Board will adjourn to Closed Session to discuss items identified below. Closed Session is not open to the public; however, an opportunity will be provided at this time if members of the public would like to comment on any item listed - three minute limit.) REGULAR BOARD MEETING AGENDA -April 3, 2025 PAGE - 3 a. Pursuant to Section 54956.9(d)(1) of the California Government code, Closed Session may be held for conference with legal counsel regarding existing litigation: Yolo County Superior Court Case CV 2021-1686, Alpine County vs. South Tahoe Public Utility District; et al. ADJOURNMENT (The next Regular Board Meeting is Thursday, April 17, 2025, at 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 is available for review at the meeting and at the District office during the hours of 8:00 a.m. and 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 the Agenda are numbered for identification purposes only and will not necessarily be considered in the order in which they appear. 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. Please provide the Clerk of the Board with a copy of all written materials presented at the meeting. 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. Backup materials relating to an open session item on this Agenda, which are not included with the Board packet, will be made available for public inspection at the same time they are distributed or made available to the Board, and can be viewed 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 District's public meetings. If particular accommodations are needed, please contact the Clerk of the Board at (530) 544-6474, extension 6203. All inquiries must be made at least 48 hours in advance of the meeting. REGULAR BOARD MEETING AGENDA - April 3, 2025 PAGE - 4 e� Iwer 1950 SOUTH TAHOE PUBLIC UTILITY DISTRICT CONSENT CALENDAR Thursday, April 3, 2025 ITEMS FOR CONSENT a. SECONDARY CLARIFIER NO. 1 REHABILITATION PROJECT (Julie Ryan, Engineering Department Manager) Approve Change Order No. 3 to T&S Construction Co., Inc. in the amount of $83,448.33. b. CALPERS REQUIRED LISTING BY POSITION (Greg Dupree, Accounting Manager) Adopt Resolution 3306-25 which incorporates the Pay Listing by Position for the pay listing effective March 13, 2025. c. CONSTRUCTION RESPONSIBILITY AND REIMBURSEMENT AGREEMENT WITH EL DORADO COUNTY (Chris Stanley, Manager of Field Operations) Approve and enter into a Master Construction Responsibility and Reimbursement Agreement with the County of El Dorado. d. RECEIVE AND FILE PAYMENT OF CLAIMS (Greg Dupree, Accounting Manager) Receive and file Payment of Claims in the amount of $2,933,348.72 e. REGULAR BOARD MEETING MINUTES: March 6, 2025 (Melonie Guttry, Executive Services Manager/Clerk of the Board) Approve March 6, 2025, Minutes General Manager Paul Hughes Directors Nick Haven 5outh Tahoe Shane Romsos Joel Henderson Public Utility D15trict Kelly Sheehan Nick Exline 1275 Meadow Crest Prive • South Lake Tahoe ■ CA 96150-7401 Phone 530 544-0474 • Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 4a TO: Board of Directors FROM: Julie Ryan, Engineering Department Manager MEETING DATE: April 3, 2025 ITEM - PROJECT NAME: Secondary Clarifier No. 1 Rehabilitation Project REQUESTED BOARD ACTION: Approve Change Order No. 3 to T&S Construction Co., Inc. in the amount of $83,448.33. DISCUSSION: Change Order No. 3 addresses one item to address additional work authorized by the District, one balancing item and a change to the Contract Time. The original contract had an allowance of $100,000 for as -needed work on the District's sewer system. This allowance had been previously fully utilized; however, additional work was needed by T&S Construction Co., Inc. (Contractor) and its electrical subcontractor, San Joaquin Electric, to comply with Liberty Utilities' service requirements for the Tahoe Keys Pump Station, after the Tahoe Keys construction contract had been closed. The District authorized the contractor to complete the additional electrical work on the Tahoe Keys Pump Station under the Secondary Clarifier No. 1 contract, which has the same construction team. The work was performed on a Time and Materials Basis for a total cost of $86,448.33. Prior to project closeout, the contract totals need to be balanced for unit price items to reflect the actual quantity of work performed under the contract. The original contract assumed 60 linear feet of damaged expansion joint material would need to be replaced on the project, based on the experience from the previous clarifier projects. Clarifier No. 1 did not have any expansion joint material that needed to be replaced. At a unit price of $50 per linear foot, the elimination of this work item results in a $3,000 credit to the District. The original Contract Time obligated the Contractor to complete the work by December 2, 2024. However, some final work items took longer than expected to complete after the clarifier was back online. Staff and the Contractor have agreed that the project was substantially complete as of January 24, 2025, and the Contract Time should be extended by 53 days to reflect the actual completion date. Julie Ryan Page 2 April 3, 2025 With approval of Change Order No. 3 in the amount $83,448.33, the total Change Order amount will be $254,310.42 bringing the contract total to $2,075,060.42. For Secondary Clarifier No. 1, extra work amounted to $50,622.80 above and beyond the original bid price of $1,610,750 (or 3%). The remaining Change Orders authorized the Contractor to perform miscellaneous water and sewer system improvements beyond the scope of the original project. With Board approval of this Change Order, staff will finalize the Closeout Agreement and make final payment to the Contractor. SCHEDULE: ASAP COSTS: $86,448.33 (TKSPSR); <$3,000.00> (SCl RHB) ACCOUNT NO: 1030-7055 (TKSPSR); 1030-8088 (SC1 RHB) BUDGETED AMOUNT AVAILABLE: $518,237; $251,166 IDENTIFIED CAPITAL IMPROVEMENT PROJECT (CIP): ® Yes ❑ No ❑ N/A ATTACHMENTS: Capital Improvement Program Project Summary Sheets CONCURRENCE WITH REQUESTED ACTION: tf�� GENERAL MANAGER: YES ' CHIEF FINANCIAL OFFICER: YES NO NO CATEGORY: Sewer/Water South Tahoe Public Utility District Capital Improvement Program (CIP) Project Summary Project Name: SECONDARY CLARIFIER 1 REHAB Project Code: SCIRHB Asset Owner/Dept: Ops, HM Project Contact: Steve Caswell Project Management Dept: Eng Project Description/ Benefits Project Status: 10-yr Plan This project repairs or replaces the mechanism and drives, which have been in service since the late 1960's. It also repairs the concrete basin, addresses seismic stability, and considers process improvements. Need for Project loperation and Maintenance Impacts Asset Life Extension Reduced Reactionary Maintenance High Consequence of Failure Maintenance History Reliability/Redundancy Reference Document HDR Condition Assessment (2013) CIP No. 63 Project Funding Capital Improvement Expenditures (Millions) Total Year FY24 25 26 27 28 29 30 31 32 33 34 Planning Design $30,000 21 0.38 1.43 Construction $2,765,000 24 Total Capital Improvement Cost $2,795,000 Funding Source: SRF (Pending) Project Location and Photos RN {]r Comments Page 63 4/11/2024 SECONDARY CLARIFIER 1 REHAB SEWER South Tahoe Public Utility District Capital Improvement Program (CIP) Project Summary Project Name: TAHOE KEYS PUMP STATION REHABILITATION Project Code: TKSPSR Asset Owner/Dept: Pumps, Elec Project Contact: Brent Goligoski Project Management Dept: Eng Project Description/ Benefits Project Status: 10-yr Plan This station relies on two aging pumps with high vibration; standard for sewer is three pumps. The recommended alternative will replace the wetwell and pump motors and electrical systems. The new wetwell will accommodate three pumps. Need for Project loperation and Maintenance Impacts Maintenance History Reduced Reactionary Maintenance Asset Life Extension Addition of Assets Asset Replacement/End-of-Life Reliability/Redundancy Reference Document Big 5 Pump Station Alternatives Evaluation (2018) CIP No. 43 Project Funding Capital Improvement Expenditures (Millions) Total Year FY24 25 26 27 28 29 30 31 32 33 34 Planning Design $20,000 21 1.95 0.10 Construction $6,141,000 22-24 Total Capital Improvement Cost $6,161,000 Funding Source: SRF Project Location and Photos � r •� pS Comments Page 43 4/11/2024 TAHOE KEYS PUMP STATION REHAB SEWER General Manager Paul Hughes ■ TO: FROM: MEETING DATE ITEM - PROJECT NAME 5outh Tahoe Directors Nici< Haven Shane'12,omsos Pu b I i c Utility D i 5tri ct Joel Henderson KeIIY Sheehan NicK Exline 1275 Meadow Crest Prive • South Lake Tahoe ■ CA 96150-7401 Phone 530 544-0474 • Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 4b Board of Directors Greg Dupree, Accounting Manager April 03, 2025 CaIPERS Required Pay Listing by Position REQUESTED BOARD ACTION: Adopt Resolution 3306-25 which incorporates the Pay Listing by Position for the pay listing effective March 13, 2025. DISCUSSION: California Public Employee's Retirement System (CaIPERS) requires each revision of a combined salary schedule listing all positions at the District be formally adopted by the Board of Directors. The listing must be retained by the District and must be available for public inspection for not less than five years. This revision includes the following changes: Addition of Plant Operator I - Y Rate position. SCHEDULE: Post Pay Listing effective March 13, 2025 on website upon approval COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT AVAILABLE: N/A IDENTIFIED CAPITAL IMPROVEMENT PROJECT (CIP): ❑ Yes ❑ No ® N/A ATTACHMENTS: Resolution No. 3306-25; CaIPERS Pay Listing by Position 031325 CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer/Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES � NO 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 3306-25 A RESOLUTION BY THE BOARD OF DIRECTORS OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT FORMALLY ADOPTING PAY LISTING BY POSITION FOR THE EFFECTIVE DATE OF March 13, 2025 WHEREAS, the Board of Directors of South Tahoe Public Utility District and the Board of Administration of California Public Employees' Retirement System entered into a Contract, effective June 19, 2003, and amended effective April 19, 2007, providing for the participation of said public agency in the California Public Employees' Retirement System; and, WHEREAS, the Government Code and CCR, Title 2, Section 570.5 requires that one combined pay schedule, adopted by the Board of Directors, for every employee position, including the Board of Directors, be made available for public inspection and retained for not less than five years; and WHEREAS, the South Tahoe Public Utility District corrected Pay Listing by Position for the effective date of March 13, 2025, is incorporated herein. NOW, THEREFORE, BE IT RESOLVED that the Board of Directors of South Tahoe Public Utility District hereby formally adopts the above -mentioned Resolution No. 3306-25 for the effective date of March 13, 2025. WE, THE UNDERSIGNED, do hereby certify that the above and foregoing Resolution was duly and regularly adopted and passed by the Board of Directors of the South Tahoe Public Utility District at a Regular meeting held on the 3rd day of April, 2025, by the following vote: AYES: NOES: ABSENT: ATTEST: Melonie Guttry, Clerk of the Board/ Executive Services Manager South Tahoe Public Utility District Shane Romsos, Board President South Tahoe Public Utility District ���1���.r�_l.[�7 1� ■ 1�i1�L�1����!ll���ll��� ANNUAL SALARY SCHEDULE EFFECTIVE March 13, 2025 ACCOUNT CLERK I ACCOUNT CLERK II ACCOUNTING MANAGER ACCOUNTING SUPERVISOR ACCOUNTING TECH I ACCT TECH II/GRANT ASST ADMINISTRATIVE ANALYST/ASST CLERK OF THE BOARD ADMINISTRATIVE ASST/ASST CLERK OF THE BOARD ASSET MANAGEMENT PROGRAM ADMINISTRATOR I ASSET MANAGEMENT PROGRAM ADMINISTRATOR II ASSOCIATE ENGINEER ASST GENERAL MANAGER CHIEF FINANCIAL OFFICER CHIEF PLANT OPERATOR COMPUTER AIDED DESIGN ANALYST I COMPUTER AIDED DESIGN ANALYST II CONTRACTS SPECIALIST CUSTOMER ACCOUNTS SPECIALIST CUSTOMER SERVICE MANAGER CUSTOMER SERVICE REP I CUSTOMER SERVICE REP 11 CUSTOMER SERVICE SUPERVISOR DIRECTOR OF OPERATIONS DIRECTOR OF PUBLIC AND LEGISLATIVE AFFAIRS ELECTRICAL/INSTR SUPERVISOR ELECTRICAL/INSTR TECH I ELECTRICAL/INSTR TECH 11 ENG/CAD/GIS ANALYST I ENG/CAD/GIS ANALYST 11 ENGINEERING DEPT MANAGER ENGINEERING INSPECTOR I ENGINEERING INSPECTOR II ENGINEERING INSPECTOR III EXECUTIVE SERVICES MANAGER FIELD OPERATIONS MECHANICAL TECHNICIAN I FIELD OPERATIONS MECHANICAL TECHNICIAN II FIELD OPERATIONS MECHANICAL TECHNICIAN LEAD FIELD OPERATIONS MECHANICAL TECHNICIAN SUPERVISOR MINIMUM MAXIMUM ANNUAL ANNUAL $ 57,376 $ 73,228 $ 64,000 $ 81,682 $ 135,136 $ 172,472 $ 101,730 $ 129,836 $ 64,877 $ 82,801 $ 71,368 $ 91,086 $ 95,519 $ 121,909 $ 70,506 $ 89,986 $ 99,011 $ 126,366 $ 108,441 $ 138,401 $ 121,434 $ 154,984 $ 192,053 $ 245,114 $ 180,543 $ 230,424 $ 126,785 $ 161,813 $ 70,365 $ 89,806 $ 94,296 $ 120,349 $ 95,519 $ 121,909 $ 72,579 $ 92,631 $ 130,800 $ 166,938 $ 55,019 $ 70,220 $ 61,374 $ 78,331 $ 101,730 $ 129,836 $ 191,524 $ 244,438 $ 145,824 $ 186,113 $ 127,571 $ 162,816 $ 79,384 $ 101,317 $ 92,590 $ 118,171 $ 70,365 $ 89,806 $ 94,296 $ 120,349 $ 183,518 $ 234,221 $ 64,599 $ 82,446 $ 86,568 $ 110,485 $ 99,582 $ 127,095 $ 120,834 $ 154,219 $ 70,313 $ 89,739 $ 86,053 $ 109,828 $ 100,003 $ 127,632 $ 118,870 $ 151,711 Effective 03/13/2025 ���1���.r�_l.[�7 1� ■ 1�i1�L�1����!ll���ll��� ANNUAL SALARY SCHEDULE EFFECTIVE March 13, 2025 FINANCE ASST GENERAL MANAGER GRANT ASSISTANT GRANT COORDINATOR GRANTS SPECIALIST HR ANALYST HR COORDINATOR HUMAN RESOURCES DIRECTOR INFO TECHNOLOGY MANAGER INSPECTIONS SUPERVISOR INSPECTOR I INSPECTOR II IT BUSINESS ANALYST I IT BUSINESS ANALYST II IT SYSTEMS SPECIALIST I IT SYSTEMS SPECIALIST II LAB ASST LAB DIRECTOR LAB TECH I LAB TECH II LT LAB QUALITY CONTROL OFFICER MAINT MECHANIC TECH I MAINT MECHANIC TECH II MAINTENANCE SUPERVISOR MANAGER OF FIELD OPERATIONS MANAGER OF PLANT OPERATIONS METER SERVICE TECH NETWORK/TEL SYS ADMIN I NETWORK/TEL SYS ADMIN II OPERATIONS SUPERVISOR OPERATOR IN TRAINING PART TIME PERMANENT PLANT OPERATOR I PLANT OPERATORI -Y RATE PLANT OPERATOR III PRINCIPAL ENGINEER PURCHASING AGENT SEASONAL MINIMUM MAXIMUM ANNUAL ANNUAL $ 70,506 $ 89,986 $ 247,731 $ 316,175 $ 71,368 $ 91,086 $ 118,426 $ 151,144 $ 88,819 $ 113,358 $ 95,519 $ 121,909 $ 70,506 $ 89,986 $ 162,852 $ 207,845 $ 146,829 $ 187,396 $ 104,793 $ 133,745 $ 70,370 $ 89,812 $ 82,940 $ 105,854 $ 102,474 $ 130,785 $ 109,934 $ 140,307 $ 77,424 $ 98,815 $ 90,771 $ 115,849 $ 57,575 $ 73,481 $ 136,675 $ 174,436 $ 84,989 $ 108,470 $ 99,892 $ 127,491 $ 47,977 $ 61,232 $ 72,114 $ 92,038 $ 84,893 $ 108,348 $ 119,728 $ 152,806 $ 150,242 $ 191,751 $ 164,578 $ 210,048 $ 70,370 $ 89,812 $ 102,474 $ 130,785 $ 109,934 $ 140,307 $ 105,085 $ 134,118 $ 34,497 $ 34,497 $ 21,258 $ 27,131 $ 71,826 $ 91,670 $ 96,253 $ 96,253 $ 90,783 $ 115,865 $ 159,942 $ 204,131 $ 120,834 $ 154,219 $ 21,258 $ 27,131 Effective 03/13/2025 ANNUAL SALARY SCHEDULE EFFECTIVE March 13, 2025 SENIOR CUSTOMER SERVICE REP SENIOR ENGINEER SHIPPING AND RECEIVING CLERK STAFF ENGINEER I STAFF ENGINEER II UNDERGROUND REPAIR SEWER I UNDERGROUND REPAIR SEWER II UNDERGROUND REPAIR SEWER LEAD UNDERGROUND REPAIR SEWER SUPERVISOR UNDERGROUND REPAIR WATER I UNDERGROUND REPAIR WATER II UNDERGROUND REPAIR WATER LEAD UNDERGROUND REPAIR WATER SUPERVISOR UTILITY PERSON I UTILITY PERSON II VEHICLE/HVY EQUIP MECH I VEHICLE/HVY EQUIP MECH II VEHICLE/HVY EQUIP MECH SUPERVISOR WATER CONSERVATION SPECIALIST WATER RESOURCES MANAGER WATER REUSE LEAD WATER REUSE LEAD - Y RATE WATER REUSE MANAGER WATER REUSE WORKER I WATER REUSE WORKER II MINIMUM MAXIMUM ANNUAL ANNUAL $ 72,579 $ 92,631 $ 136,363 $ 174,038 $ 68,299 $ 87,168 $ 89,718 $ 114,505 $ 103,217 $ 131,734 $ 58,715 $ 74,936 $ 72,541 $ 92,583 $ 81,801 $ 104,402 $ 104,803 $ 133,758 $ 58,715 $ 74,936 $ 72,541 $ 92,583 $ 81,801 $ 104,402 $ 104,803 $ 133,758 $ 48,462 $ 61,851 $ 57,648 $ 73,575 $ 72,114 $ 92,038 $ 84,893 $ 108,348 $ 104,803 $ 133,758 $ 80,488 $ 102,725 $ 136,363 $ 174,038 $ 81,801 $ 104,402 $ 121,322 $ 121,322 $ 134,680 $ 171,889 $ 58,715 $ 74,936 $ 72,541 $ 92,583 Effective 03/13/2025 General Manager Paul Hughes Directors Nick Haven uth Tah Shane Romsos Joel Henderson Public Utility D15trict Kelly Sheehan Nick Exline 1275 Meadow Crest Prive • South Lake Tahoe ■ CA 96150-7401 Phone 530 544-0474 • Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 4C TO: Board of Directors FROM: Chris Stanley, Manager of Field Operations MEETING DATE: April 3, 2025 ITEM - PROJECT NAME: Construction Responsibility and Reimbursement Agreement with El Dorado County REQUESTED BOARD ACTION: Approve and enter into a Master Construction Responsibility and Reimbursement Agreement with the County of El Dorado. DISCUSSION: The South Tahoe Public Utility District (District) owns and operates water, wastewater, and/or recycled water facilities that exist within the alignments of El Dorado County (County) roadways. Similarly, improvement projects on the District's water, wastewater, and/or recycled water facilities often require altering the County roadways in which the District's facilities exist. The District and County wish to formalize past practice of collaborating on those construction projects which impact both entities' assets, roads, land, facilities, etc., for efficiency and cost-effectiveness. Key clauses in the Agreement address the cooperation of both entities in the construction bidding process, sharing of plans and specifications, conducting work, payment and reimbursement responsibilities, and general facilitation of the Agreement. The Agreement shall not be used for work that is estimated to cost either the County or the District more than $200,000 per project in reimbursement expenses. The term of the Agreement shall be five years from the effective date with the option to extend. SCHEDULE: Effective upon approval COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT AVAILABLE: N/A IDENTIFIED CAPITAL IMPROVEMENT PROJECT (CIP): ❑ Yes ❑ No ® N/A ATTACHMENTS: Agreement CONCURRENCE WITH REQUESTED ACTIF"Ir CATEGORY: Sewer/Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES ` NO MASTER CONSTRUCTION RESPONSIBILITY AND REIMBURSEMENT AGREEMENT BETWEEN THE COUNTY OF EL DORADO AND THE SOUTH TAHOE PUBLIC UTILITY DISTRICT This Master Construction Responsibility and Reimbursement Agreement (hereinafter "Agreement") is entered into by and between the County of El Dorado, a political subdivision of the State of California (hereinafter "County"), and the South Tahoe Public Utility District, a public utility district created pursuant to State law (hereinafter "STPUD") as of , 2025 (hereinafter the "Effective Date"). WHEREAS: 1. STPUD owns and operates water, wastewater, and/or recycled water facilities that exist within the alignments of County roadways. Occasionally, improvement projects on County roadways require modifying, upgrading, relocating, or otherwise altering STPUD's water, wastewater, and/or recycled water facilities. Similarly, improvement projects on STPUD's water, wastewater, and/or recycled water facilities often require altering the County roadways in which STPUD's facilities exist. 2. In order to simplify the process and avoid delays in maintenance or construction, it has been past practice for the County and STPUD to work together on simultaneously completing maintenance or construction of projects that affect both STPUD's facilities and County roadways, storm drains and other infrastructure. To effectuate this cooperation, the County and STPUD have included plans and specifications, bid packages and award documents for both entities' improvements within a single construction or maintenance contract. The County and STPUD have also entered into agreements with one another setting forth terms for maintenance, construction, payment, and when appropriate, reimbursement responsibilities. 3. The County and STPUD recognize that in certain circumstances, when both entities agree, a single master construction responsibility and reimbursement agreement will further effectuate cooperation and efficiency. 4. Thus, the County and STPUD desire to enter into this Agreement to facilitate the inclusion of improvements either anticipated or non -anticipated, to either entity's roadways or facilities within the scope of work of the other entity's improvement projects and, to that end, the inclusion of plans and specifications for facility improvements in the bid packages, award documents and construction contracts to be generated, issued and administered by the entity conducting the improvement project prior to the commencement of such projects or during their performance. The County and STPUD also desire to enter into this Agreement to identify payment responsibilities and facilitate, when necessary, the reimbursement of costs for those expenses incurred and agreed upon in conducting the work described herein. South Tahoe Public Utility District Page 1 of 18 Agreement #8803 NOW THEREFORE, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows: A. SCOPE OF AGREEMENT This Agreement is intended to apply to projects that both County and STPUD agree are limited in scope and complexity. Such projects may include but are not limited to: 1. The relocation of STPUD facilities through the County's construction contract when unanticipated relocations are discovered during the construction phase of a County road, storm drain, or other improvement project. 2. The construction of County roadway work through STPUD's construction contract when unanticipated work is to be performed during the construction phase of an STPUD utility improvement project. 3. Incorporation of work into either a STPUD or a County construction or maintenance contract in those situations wherein work can be anticipated prior to the construction or maintenance phase, but wherein a separate, project -specific agreement may not be warranted. This Agreement shall not be used for work that is estimated to cost either County or STPUD more than $200,000 per project in reimbursement expenses ("cost threshold"). As set forth below in paragraphs B(2)-(5), reimbursement expenses may include construction administration costs and construction management costs. If, however, a project is estimated to cost less than the cost threshold but the actual costs of the project exceed the cost threshold, both parties acknowledge that each party shall be responsible for, and shall fully pay all actual reimbursement expenses for work on their respective facilities, whatever they may be. Both County and STPUD reserve the right to forego use of this Agreement at any time, and use a separate project -specific agreement, even for projects that are limited in scope and complexity. In the absence of such a project -specific agreement, the terms of this Agreement shall control. Each party shall ensure that this Agreement is not used for the purpose of splitting larger projects that are beyond the scope of this Agreement, or otherwise require a separate project -specific agreement. Moreover, each party shall ensure that work performed by contract change order ("CCO") will not be split into multiple CCOs for the purpose of circumventing the cost threshold. B. PAYMENT County and STPUD agree that each entity shall be responsible for one hundred percent (100%) of the actual costs associated with construction, maintenance, improvement, or modification of that entity's roadways or facilities, except when one entity has prior rights to property upon which both entities maintain roadways or facilities and in which the entity with later rights intends to conduct a construction, maintenance, improvement, or modification project that necessarily requires the modification or improvement of the roadways or facilities of the entity with prior or superior rights. In such cases, except as otherwise provided herein, South Tahoe Public Utility District Page 2 of 18 Agreement #8803 the entity with prior or superior rights shall not be responsible for payment of the costs associated with the modifications to its roads or facilities necessary to replace or return those roads or facilities to their pre-existing or improved condition. Instead, those costs shall be paid for by the entity with later rights. For County projects, the determination of what party has prior or superior rights shall be determined consistent with the liability determination phase outlined in Caltrans Right of Way Manual, Chapter 13.04.00.00. Replacing or returning facilities to their pre-existing or improved condition requires returning the facilities to a condition that meets modern design standards but does not otherwise require any betterment of those facilities. Betterments are discussed below in paragraph B(5). 2. In addition to said actual costs of construction, the entity with later rights conducting an improvement project that necessarily requires the modification or improvement of the roadways or facilities of the entity with prior rights shall pay for all of the entity with prior right's actual, documented engineering, design, and administrative costs associated with performance of its portion of the project, which administrative costs, as detailed in paragraph F(2), shall in no event exceed 15% of the total actual costs associated with construction or maintenance of that entity's component of the project. Should the non -contracting entity with prior rights provide the design for its portion of the work, the contracting entity shall reimburse non -contracting entity for these costs in the same manner set forth in paragraphs C(1)-(3). 3. In those circumstances where the County conducts a construction, maintenance, improvement, or modification project that necessarily requires the relocation of STPUD's facilities and STPUD's rights are subordinate to County's rights, STPUD shall be responsible for the full costs of relocation of said facilities and County shall be responsible for the actual costs associated with construction, improvement or modification of its project. In such cases, and in all cases in which both entities bear payment responsibilities, the entity conducting the initial project may, as provided by the terms of this Agreement, incorporate the modification of the other entity's roadways or facilities into its project contract, and seek reimbursement for the expenses associated therewith from the other entity. 4. In those circumstances where the County conducts a construction, maintenance, improvement, or modification project that necessarily requires the relocation of STPUD's facilities and STPUD's rights are superior to County's rights, County shall be responsible for the costs of the functional equivalent replacement of the impacted STPUD facility. However, the County shall not be responsible for the betterment of the impacted facilities. For purposes of this Agreement, "betterment" means an increase in size or capacity of the facility that is for the non -contracting entity's benefit, consistent with Section 13.04.05.06 of the Caltrans Right of Way Manual, Chapter 13. In those instances, STPUD may request a betterment of those facilities, but the costs related to that betterment will be reimbursable consistent with paragraph 6 of this Section (B) of this Agreement below. South Tahoe Public Utility District Page 3 of 18 Agreement #8803 5. In addition to said actual costs of construction, for each such improvement project that includes the improvement of STPUD's facilities by exercise of the rights provided under this Agreement and in B(3) above, STPUD shall pay the County for all of the actual, documented engineering, design, and administrative costs associated with performance of STPUD's portion of the project, which said administrative costs, as detailed in paragraph F(2), shall in no event exceed 15% of the total actual costs associated with construction of STPUD's component of the project. 6. Regardless of which entity has prior rights, the non -contracting entity may request that modifications to its roadways or facilities include any betterment of those roadways or facilities. For purposes of this Agreement, "betterment" shall be determined in accordance with the Caltrans Right of Way Manual, Chapter 13. In such cases, the non -contracting entity shall be responsible for the actual documented construction engineering, design, and administrative costs, over and above that necessary to merely replace or return its roadways or facilities to its pre-existing condition. Construction administration costs and construction management costs, as detailed in paragraph F(2), shall in no event exceed 15% of the total actual costs associated with construction on the non -contracting entity's component of the project. 7. County and STPUD acknowledge and recognize that under certain circumstances, either the contracting entity or the non -contracting entity might have prior rights to some, but not all of the property affected by the contracting entity's improvement or construction project. In such circumstances, payment responsibility shall conform to the principles set forth in paragraphs 1 through 5 of this section of the Agreement. C. REIMBURSEMENT For projects requiring reimbursement under section B(3) of this Agreement: 1. Within forty-five (45) calendar days of final completion of the non -contracting entity's portion of the project, the contracting entity shall submit an invoice to the non - contracting entity for one lump -sum payment, with supporting documentation indicating the amount of costs then due and owing. The non -contracting entity shall make payment of the amount indicated on the invoice within forty-five (45) calendar days of receiving the invoice, subject to the provisions of Section D-3 of this Agreement regarding submittal by the contracting entity to the non -contracting entity of as -built drawings, unless the invoice is challenged in accordance with subsection (2) herein below, in which case the non -contracting entity shall make payment of that portion of the invoice which is not in dispute within thirty (30) calendar days of receiving the invoice. South Tahoe Public Utility District Page 4 of 18 Agreement #8803 2. In the event that the non -contracting entity challenges any portion of, or any line item shown on, the invoice from the contracting entity, then the non -contracting entity shall notify the contracting entity of such challenge, the basis therefore, and provide adequate justification for the challenge, within ten (10) calendar days of receiving said invoice. If the payment of, or adjustment to, any amount challenged by the non -contracting entity cannot be resolved by the parties within thirty (30) calendar days of notification to the contracting entity of the challenged amount, then both parties mutually agree to resolve the dispute in accordance with the dispute resolution provisions set forth in the contracting entity's construction contract for the project at issue. 3. If the construction contract for the project at issue requires the contractor to provide the contracting entity with monthly updates, the contracting entity will supply the non -contracting entity with a copy of these monthly updated schedules. D. WORK INCORPORATED HEREBY 1. In advance of County or similar roadwork projects requiring raising, lowering, or relocation of District infrastructure, the County will notify the District no sooner than 30 days prior to its bidding of said projects to allow District facilities requiring raising, lowering or relocation for inclusion within the County's bidding documents for the project. 2. In order for the contracting entity to include the non -contracting entity work in the contracting entity's bid package, the non -contracting entity shall provide material specifications to the contracting entity for the work of each project. The non - contracting entity shall include design drawings, specifications and estimates to the contracting entity for review and incorporation into the contracting entity's construction contract documents. Except as provided in Section D(6) below, the non -contracting entity is solely responsible for its installed facilities after construction and its acceptance of the facilities. Electronic copies of each construction bid package/contract prepared by the contracting entity will be provided to the non -contracting entity. The contracting entity bid plans and specifications that incorporate the non -contracting entity's various utility and/or roadway designs, prepared by the contracting entity shall be reviewed and approved by the non -contracting entity prior to advertising for bids. The non - contracting entity shall be solely responsible for content accuracy, adequacy, and clarity of the bid plans and specifications pertaining to the non -contracting entity's installation work. The non -contracting entity shall have fifteen (15) working days to review and approve the bid plans and specifications. In addition to content accuracy, adequacy, and clarity, the non -contracting entity's review shall include the following scope: a. Conformance of roadway or facility installation design with the non -contracting entity standards, and applicable Caltrans standards, standard drawings, and South Tahoe Public Utility District Page 5 of 18 Agreement #8803 standard specifications; and conformance with County of El Dorado standards and with the plans, details, and specifications for the overall project of which it is to be incorporated. b. Ability of roadway and/or facility design to meet similar performance standards as the existing non -contracting entity roadways and/or facilities. The contracting entity shall give notice to the non -contracting entity within 24 hours of bid opening. The non -contracting entity's authorized representative may review the lowest responsible, responsive bidder's documents and may provide recommendations, if any, to the contracting entity within five business days of bid opening. Notwithstanding that review, the contracting entity shall have sole authority to reject any or all construction bids, resolve any bid protests, and/or to award the construction contract for the entire work. County and STPUD understand and agree that for all projects subject to this Agreement, except those that involve (a) the County's receipt of federal funding, state funding, or other funding sources that restrict the County's ability to prequalify contractors and subcontractors or (b) the relocation of STPUD facilities through the County's construction contract when unanticipated relocations are discovered during the construction phase of a County road improvement project, STPUD shall have the right in its discretion to pre -qualify any and all firms interested in bidding STPUD's component of the project either as the prime contractor or a subcontractor thereto. STPUD shall use its best efforts to coordinate its prequalification process with the County's project delivery schedule. Any such prequalification process shall be conducted in strict accordance with all requirements for prequalification of contractors codified under the Local Agency Public Construction Act (Public Contract Code § 20100, et seq.) or its successor law. Nothing herein shall be construed to constitute the County's intent to incorporate prequalification into its own public contracting solicitation procedures, or its assent to incorporate such procedures into projects outside the scope of this Agreement. STPUD agrees to indemnify the County against claims that arise out of and that challenge the prequalification of contractors that will conduct work on STPUD's component of the project when County is the contracting entity. 3. Irrespective of the costs associated with inspections performed as construction management under paragraph F(2), the non -contracting entity, at its sole expense, shall provide one or more inspectors for all work involving, pertaining to, or affecting the non -contracting entity's roadways or facilities to verify construction is completed in accordance with the non -contracting entity's standards and applicable non -contracting entity standard drawings and technical specifications. 4. The contracting entity shall, upon request of the non -contracting entity, provide the non -contracting entity with a set of as -built drawings for each project. The costs South Tahoe Public Utility District Page 6 of 18 Agreement #8803 associated with providing as -built drawings to the non -contracting entity shall be paid for in accordance with the principles set forth in paragraphs B(1)-(6). 5. The contracting entity shall be solely responsible for all items of construction management, as defined in paragraph F(2), for each of the contracting entity's projects, except as specified in Sections B, C, D(8), and F(2) herein. 6. All non -contracting entity work, inclusive of all extra work and additional work as set forth in Section D(8) herein, to be performed through exercise of the rights under this Agreement shall be in conformance with all applicable Caltrans, El Dorado County Department of Transportation, and STPUD standards and with the plans, details and specifications for the overall project to which the non -contracting entity work is incorporated. 7. For each project, the contracting entity's contractor shall provide written guarantee of all of its work for one (1) year from acceptance by the contracting entity. The contracting entity shall ensure that the guarantee inures to both County's and STPUD's benefit, by naming the non -contracting entity as an additional beneficiary of the guarantee in the initial contract. Alternatively, in those cases of unanticipated work for the non -contracting entity, the contracting entity agrees to present any warranty claim on behalf of the non -contracting entity as to any warranty issues associated with change order work performed by the contracting entity's contractor. 8. For projects other than those involving unanticipated relocations or modifications of either party's roadways or facilities, the contracting entity shall provide in the bid specifications for each project that the selected contractor shall, by policy endorsement, add the non -contracting entity, and its officials, employees, agents and representatives, as additional insured on contractor's general liability insurance policy for the project. 9. It is understood that time is of the essence and that the contracting entity would be harmed by delays to a project. To avoid delays, the contracting entity and non - contracting entity agree that the contracting entity must maintain administrative control of each project. To protect the contracting entity from unnecessary project delays arising from the non -contracting entity work, the contracting entity and non - contracting entity agree that changes to the non -contracting entity work on a project will be handled in the following manner: a. Extra Work Required: As used in this section, "extra work" means work that is not foreseen at the time the project is bid, and is not anticipated in the bid documents, but must necessarily be performed to address conflicts, changed or differing conditions, or otherwise necessary to complete the project. Extra work that does not exceed 10% of the value of the total cost of the project may be approved administratively by each party's representative. The expense of South Tahoe Public Utility District Page 7 of 18 Agreement #8803 any increased costs or the credit for any reduced costs resulting from any and all extra work required shall be apportioned in accordance with Sections a-i and a-ii, herein below. A non -contracting entity will be responsible for designing and inspecting all facets of any extra work on, related to, or caused by that non - contracting entity's roadways or facilities. Costs for such extra work shall be allocated in conformity with the principles established in Section B above. If a CCO is required, the contracting entity will notify the non -contracting entity on the next calendar day from notification from the contracting entity's contractor, and within five (5) calendar days will prepare a CCO. The non - contracting entity will then have five (5) calendar days to review, approve, and return the CCO to the contracting entity or return it to the contracting entity for modification. If the non -contracting entity fails to return the submitted CCO to the contracting entity as approved herein within five (5) calendar days, then the contracting entity will take one of the following actions: The CCO will be executed by the contracting entity per the terms, conditions, and price shown on the CCO that had been submitted to the non -contracting entity. The non -contracting entity will be required to reimburse the contracting entity, in accordance with Sections B(3) and C(1)-(3) of this Agreement, for the non -contracting entity's share of the cost of the CCO. ii. The contracting entity will direct the contractor to perform the work on a force account basis. For extra work to non -contracting entity roadways and/or facilities performed on force account, the non - contracting entity shall be responsible for inspecting the extra work and tracking the time that the contractor's forces spend pursuing the extra work. On each day that extra work to non -contracting entity roadways or facilities is performed on force account, a non - contracting entity inspector will prepare and sign a work report that details the labor, equipment, and materials that were used during that day's force account work. Those reports shall be given to the Resident Engineer in the case of the County, or the Project Engineer in the case of STPUD, for payment processing. The non -contracting entity shall reimburse the contracting entity, in accordance with Sections B(3) and C(1)-(3) of this Agreement, for its share of the cost of the force account work. iii. The contracting entity will direct the contractor to stop work on the contract only to the extent reasonably deemed necessary by the contracting entity. The non -contracting entity will then be responsible for reasonable delay costs associated with Project delay arising from non -contracting entity work. For purposes of this Agreement, "delay costs" means any costs that the Contractor incurs as a result of South Tahoe Public Utility District Page 8 of 18 Agreement #8803 additional working days or other delay due to the extra work, including, but not limited to, right of way delays, extended Contractor overhead, additional water pollution control costs due to a project extending into winter, or equipment rental. The non -contracting entity will be required to reimburse the contracting entity, in accordance with Sections B(3) and C(1)-(3) above for all said delay costs arising from non -contracting entity work. When the contracting entity submits a CCO to the non -contracting entity for the non -contracting entity's review and approval, the CCO will clearly state which of the actions listed above the contracting entity intends to take should the non - contracting entity fail to return the CCO to the contracting entity within the time specified above. It is agreed that all increases or decreases in justified costs associated with CCOs related to the non -contracting entity's work may include but are not limited to direct construction costs, extended contractor overhead, additional water pollution control costs due to CCOs extending a project into winter, dust control, or equipment rental. b. Additional Work: As used in this section, "additional work" means work that is not foreseen at the time a project is bid and is not extra work but may be desirable for the benefit of non -contracting entity roadways or facilities. Any and all additional work requested by a non -contracting entity shall be at the non -contracting entity's sole expense. The non -contracting entity, at its sole expense, will be further responsible for designing and inspecting all facets of any additional work requested by the non -contracting entity. If the non - contracting entity desires additional work to be performed by the contracting entity's contractor, the non -contracting entity shall address its request to the contracting entity. If a price for additional work can be directly negotiated between the non -contracting entity and the contracting entity's contractor, then the additional work may be incorporated into the contract via a CCO for the negotiated cost. If the contracting entity's contractor and the non -contracting entity cannot agree to a negotiated price, the non -contracting entity may request that the work be performed on a force account basis. For additional work performed at force account, the non -contracting entity shall be responsible for inspecting the additional work and tracking the time that the contractor's forces spend pursuing the additional work. On each day that the non -contracting entity work is performed at force account, a non -contracting entity inspector will prepare and sign a work report that details the labor, equipment, and materials that were used during that day's force account work. Said reports shall be given to, in the case of the County, the County's Resident Engineer, and in the case of STPUD, STPUD's Project Engineer for payment processing. Before any additional work may commence, the contracting entity must write and execute the CCO for the non -contracting entity's additional South Tahoe Public Utility District Page 9 of 18 Agreement #8803 work, at the non -contracting entity's direct negotiated price or at force account, whichever is applicable. The non -contracting entity will then have five (5) calendar days to review, approve, and return the CCO to the contracting entity. If non -contracting entity fails to return the CCO as approved to the contracting entity within five (5) calendar days, then the contracting entity shall have no obligation to compel the contractor to perform the additional work. It is agreed that all increases or decreases in justified costs associated with CCOs related to additional non -contracting entity work may include but are not limited to direct construction costs, extended contractor overhead, additional water pollution control costs due to CCOs extending the project into winter, dust control, or equipment rental. The non -contracting entity shall be responsible for reasonable delay costs associated with Project delay arising from DISTRICT additional work. c. Non -contracting Entity Forces: The non -contracting entity may alternatively request of the contracting entity that the non -contracting entity use its own forces to perform additional work. The contracting entity may, in its sole discretion, decide whether to allow the additional work to be done by the non - contracting entity forces. In circumstances where the County is the contracting entity, and the County determines to allow STPUD, as the non -contracting entity, to perform the additional work, the non -contracting entity shall comply with all conditions of County's standard encroachment permit, inclusive of indemnity and insurance, and shall provide proof of insurance meeting those requirements in advance of the commencement of the work. All additional work performed by the non -contracting entity shall comply with the requirements of this Agreement, with the project construction schedule and be coordinated with the contracting entity's contractor work. In order to coordinate the non - contracting entity's work with the work of the contracting entity's contractor, the contracting entity may require that the non -contracting entity perform its work within an agreed -upon window of time. The non -contracting entity shall be solely responsible for any and all of the contracting entity's contractor justified extra work, claims or delay costs arising from or caused by non -contracting entity's force work. The contracting entity and non -contracting entity will determine in advance of the contracting entity's approval whether any Project cost savings arise from non -contracting entity's proposed force work and will mutually agree to whom said cost savings, if any, shall be credited. If the parties cannot reach agreement, the contracting entity may decline to allow the non -contracting entity force work. 10. During the Term of this Agreement (as defined below), the parties shall execute a "Project Statement" in the form of Exhibit "1" attached hereto and incorporated herein by reference to effect the inclusion of improvements or modifications to the non -contracting entity's facilities in the contracting entity's project. The Project Statement shall include contractual provisions required by federal or state laws or South Tahoe Public Utility District Page 10 of 18 Agreement #8803 regulations applicable to the contracting entity or its funding source(s). All such Project Statements shall become part of this Agreement and incorporated herein once mutually executed by County and STPUD. 11. For utility relocation projects on right of way that are financed with federal funds, both County and STPUD agree to comply with the applicable procedures and guidelines specified in the Caltrans Local Assistance Procedures Manual, including, but not limited to, executing the Caltrans-approved Utility Agreement, as may be revised by Caltrans from time to time, in the form of Exhibit "2", attached hereto and incorporated herein by reference. E. DUTY OF COOPERATION, DEFENSE, AND INDEMNITY OF CONTRACTUAL CLAIMS In exchange for the rights granted under this Agreement, the non -contracting entity shall remain solely responsible for the design, operation, inspection, relocation, and maintenance of its roadways or facilities. Accordingly, the non -contracting entity shall fully cooperate with the contracting entity in the timely response to all inquiries, notices, and contractual claims asserted by the contracting entity's contractors and subcontractors as they pertain to the non -contracting entity roadways or facilities. Further, the non -contracting entity shall fully cooperate and assist the contracting entity in the resolution or settlement of all claims from the contracting entity's contractor and subcontractors as it relates to the non - contracting entity roadways or facilities. The non -contracting entity shall reimburse the contracting entity for any amounts paid by the contracting entity to the contracting entity's contractor as a result of the settlement or resolution of said claims in accordance with the parties' respective rights and responsibilities under this Agreement. 2. As between the non -contracting entity and the contracting entity, the non - contracting entity shall bear the sole and exclusive responsibility for any and all errors and omissions, costs associated with delays, claims, penalties, fines, damages, and liabilities of whatever kind or nature arising from the construction of the non -contracting entity roadways or facilities, whether to the contracting entity's contractor or utility performing work in the project area. Therefore, to the fullest extent allowed by law, the non -contracting entity shall hold harmless, defend at its own expense, and indemnify the contracting entity and the officers, agents, employees and volunteers of the contracting entity from any and all fines, penalties, liability, claims, losses, delays, damages or expenses, including reasonable attorney's fees, and economic or consequential losses, which are claimed to or in any way arise out of or are connected with the construction of non - contracting entity's roadways or facilities, inclusive of the design, plans and specifications, excepting only the sole or active negligence or willful misconduct, of the contracting entity or as expressly provided otherwise by law. Notwithstanding the above, in the event it is ultimately determined that the claim South Tahoe Public Utility District Page 11 of 18 Agreement #8803 or liability is the result of the joint negligence of the contracting entity and the non - contracting entity, the non -contracting entity's obligation to indemnify the contracting entity shall be reduced to the extent of the contracting entity's negligence. However, the non -contracting entity's obligation to defend at its own expense and indemnify the contracting entity consistent with this paragraph, shall apply in the first instance and until a determination of respective negligence is made. If the non -contracting entity alleges that the penalty, liability, claim, loss, delay, damage, or expense is due, in whole or in part, of the contracting entity's negligence or willful misconduct, the non -contracting entity can request a determination of respective negligence. During the pendency of that determination, the non -contracting entity shall pay all costs related to defense of the penalty, liability, claim, loss, delay, damage, or expense, consistent with this paragraph. That determination made of respective liability between the two parties may be made either by agreement between the contracting entity and the non -contracting entity, a settlement following mediation or litigation, or by a final judgment of a court of competent jurisdiction. The parties shall make any reimbursements that may be required as a result of that determination. Each party shall notify the other party immediately in writing of any anticipated claim or damage related to activities performed under this Agreement. The parties shall cooperate with each other in the investigation and disposition of any claim arising out of the activities under this Agreement, providing that nothing shall require either party to disclose any documents, records or communications that are protected under the attorney - client privilege. 3. All rights of indemnity or cooperation provided by this Section E shall survive the termination or expiration of this Agreement, consistent with Section F, paragraph 16, below. F. GENERAL PROVISIONS 1. The contracting entity shall disclose to its contractor for each project the horizontal and vertical locations of the non -contracting entity roadways or facilities as provided by the non -contracting entity to the contracting entity. For projects other than those involving unanticipated relocations or modifications of either party's roadways or facilities, the contracting entity's construction contract for each project shall require the contractor to indemnify, hold harmless and defend, including attorneys fees and expenses, the non -contracting entity, and its officials, employees, agents and representatives, from and against any and all claims, liability, losses, and/or causes of action which arise or are claimed to arise from the negligence or willful misconduct of the contractor, its subcontractor(s), or the agents, servants or employees of any of them. 2. In conformance with Sections B(2)-(5) and C(1)-(3), the non -contracting entity shall reimburse the contracting entity for the non -contracting entity's portion of construction administration costs and the contracting entity's construction South Tahoe Public Utility District Page 12 of 18 Agreement #8803 management costs for the modification or improvement of the non -contracting entity's roadways or facilities by the contracting entity's contractor. For purposes of this Section, "construction administration costs" includes flagging traffic, traffic control, water and dust pollution control measures, and mobilization, but does not include staff time of the non -contracting entity associated with processing payment of reimbursement expenses to the contracting entity. For purposes of this Section, "construction management costs" includes inspections, soils testing, and staking. All the above -listed costs will be calculated at a total of fifteen percent (15%) of the non -contracting entity's direct construction contract costs for construction of the non -contracting entity's facilities for each project. Listed below is a percentage breakdown of the non -contracting entity's cost responsibilities: Flagging Traffic ........................................... 2% Traffic Control Systems ............................... 2% Water and Dust Pollution ............................. 1 % Construction Management ........................... 10% 15% Total The non -contracting entity shall reimburse the contracting entity for the non - contracting entity's portion of mobilization as outlined in this Agreement, for which total cost will be calculated as the actual percentage of the mobilization bid line item of the total direct construction cost. The non -contracting entity shall reimburse the contracting entity for the contracting entity's construction management costs for any extra or additional work as defined in Section D(8) above, at a reduced rate of eight percent (8%) of the direct construction cost of the extra or additional work. Any additional construction administration costs required by the extra or additional work shall be included in the direct construction contract cost of the CCO and no additional reimbursement will be added thereto. 3. The contracting entity shall maintain all books, documents, papers, accounting records, and other evidence pertaining to direct construction costs incurred by the contracting entity related to any constructed non -contracting entity facilities, and shall make such materials available for inspection at the contracting entity's offices at reasonable times during the Term of this Agreement and for three (3) years following completion of the projects subject to this Agreement. In order to provide complete information for an audit, all project billings must show separate detailed and itemized line items of work performed by the contracting entity's contractor. 4. All notices to be given by the parties hereto shall be in writing and served by depositing same in the United States Post Office, postage prepaid and return receipt requested. Notices to County shall be addressed as follows: South Tahoe Public Utility District Page 13 of 18 Agreement #8803 To County: County of El Dorado Department of Transportation 2850 Fairlane Court Placerville, Ca 95667 Attn.: Rafael Martinez Director Department of Transportation With a Copy to: County of El Dorado Department of Transportation 2441 Headington Road Placerville, Ca 95667 Attn: Brian Mullens Deputy Director Department of Transportation or to such other location as County directs in writing. Notices to STPUD shall be addressed as follows: TO STPUD: With a Copy to: South Tahoe Public Utility District Jones Mayer 1275 Meadow Crest Drive 6349 Auburn Blvd South Lake Tahoe, CA 96150 Citrus Heights, CA 95621 Attn.: Paul Hughes Attn.: Keith Collins General Manager General Counsel or to such other location as STPUD directs in writing. 5. The County officer or employee with responsibility for administering this Agreement is Rafael Martinez, Director, Department of Transportation, or successor. 6. The STPUD officer or employee with responsibility for administering this Agreement is Chris Stanley, Manager of Field Operations, South Tahoe Public Utility District, or successor. 7. The parties to this Agreement represent that the undersigned individuals executing this Agreement on their respective behalf are fully authorized to do so by law or other appropriate instrument and to bind upon said parties to the obligations set forth herein. 8. This Agreement and the attached exhibits contain all of the terms of agreement between County and STPUD. All modifications or amendments to this Agreement must be in writing and signed by both parties. 9. Any dispute resolution action arising out of this Agreement, including, but not limited to, litigation, mediation, or arbitration, shall be brought in El Dorado County, California, and shall be resolved in accordance with the laws of the State of California. South Tahoe Public Utility District Page 14 of 18 Agreement #8803 10. If any provision of this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions will continue in full force and effect without being impaired or invalidated in any way. 11. The waiver by either party of any requirements, condition or provision of this Agreement shall not be deemed a waiver of any subsequent breach of that or any other requirement, condition, or provision of this Agreement. 12. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. 13. County and STPUD agree that the following applicable approvals, permits and authorizations will be obtained by the contracting entity or the contracting entity's contractor before the commencement of each project: the SWPPP, County encroachment permit, all discharge permits, trenching and shoring, grading permits, a blasting plan and blasting permit where authorized by the project specifications, and Dust Control Plan and Asbestos Mitigation Plan. Nothing herein shall restrict or otherwise impair County's authority to issue encroachment permits or its ability to impose conditions on issuance of such permits. The non - contracting entity shall be responsible for any other permits, approvals, and authorizations necessary for the commencement of construction of non - contracting entity's component of the project. After the issuance of the notice to proceed and commencement of work, if there are any necessary additional permits, approvals and authorizations that are necessary for the non -contracting entity component of the project, non -contracting entity shall be responsible for obtaining said permits, approvals, and authorizations in a timely fashion so as not to delay the work. If the non -contracting entity is unable to obtain said permit, approval, or authorization, or to do so will result in a delay in the either the non - contracting entity component of the project or the contracting entity's project as a whole, then either (i) the contracting entity may issue a change order deleting the non -contracting entity work in its entirety if it has not yet commenced, or (ii) if work has commenced on the non -contracting entity work, non -contracting entity shall be responsible for all costs and claims associated with the delay, inclusive of delay claims or extra work claims resulting to the contracting entity's project as a result of the delay. 14. County and STPUD understand and agree that this Agreement creates rights and obligations solely between County and STPUD and is not intended to benefit any other party. No provision of this Agreement shall in any way inure to the benefit of any third -person so as to constitute any such third -person as a third -party beneficiary of this Agreement or any of its terms or conditions, or otherwise give rise to any cause of action in any person not a party hereto. South Tahoe Public Utility District Page 15 of 18 Agreement #8803 15. The term of this Agreement shall be five years from the effective date. Prior to expiration of the Agreement, and upon written stipulation, the parties may extend the term of this Agreement an additional five years. 16. Either party may terminate this Agreement upon 30 days written notice. Provided, however, that any right to reimbursement as provided in a Project Statement that was executed before the termination or expiration of this Agreement, and any right to indemnity or cooperation provided in Section E above, shall survive the termination or expiration of this Agreement. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK] South Tahoe Public Utility District Page 16 of 18 Agreement #8803 Requesting Department Concurrence: Rafael Martinez Director of Transportation Reviewed & Approved as to form on: 13 STPUD General Counsel's Office Date Dated: South Tahoe Public Utility District Page 17 of 18 Agreement #8803 IN WITNESS WHEREOF, the parties have executed this Agreement as of the Effective Date. M - - COUNTY OF EL DORADO - - Dated: Board of Supervisors "County" Attest: Kim Dawson Clerk of the Board of Supervisors Dated: Deputy Clerk --SOUTH TAHOE PUBLIC UTILITY DISTRICT -- Shane Romsos Board President "STPUD" Attest: Dated: By: Dated: Melonie Guttry Executive Services Manager/ Clerk of the Board South Tahoe Public Utility District Page 18 of 18 Agreement #8803 =V4!11_1hi U PROJECT STATEMENT IN ACCORDANCE WITH PARAGRAPH D(9) OF THE MASTER CONSTRUCTION RESPONSIBILITY AND REIMBURSEMENT AGREEMENT, THIS PROJECT STATEMENT — IF EXECUTED BY COUNTY AND STPUD — SHALL BECOME THE SCOPE OF WORK FOR [STPUD/COUNTY] IMPROVEMENTS TO BE INCLUDED IN THE FOLLOWING [STPUD/COUNTY] PROJECT. [STPUD/County] Project Name: [STPUD/County] Project No.: Description of [STPUD/County] [Roadway/Facility] Improvements to be Included in the Project and All Associated Costs: - - COUNTY OF EL DORADO - - By: Dated: Rafael Martinez Director Department of Transportation --SOUTH TAHOE PUBLIC UTILITY DISTRICT -- By: Dated: Adrian Combes Director of Operations "STPUD" Attachment "A" to this Exhibit "1 ": All Plans and Specifications for the [STPUD/County] Work Described Above. PAYMENT OF CLAIMS FOR APPROVAL April 3, 2025 Payroll 3/4/25 Total Payroll AFLAC/WageWorks claims and fees California SWRCB SRF fee Ameritas - Insurance Payments Total Vendor EFT Weeklv Aaaroved Check Batches Water Wednesday, March 5, 2025 179,065.65 Wednesday, March 12, 2025 343,947.99 Wednesday, March 19, 2025 259,584.68 Wednesday, March 26, 2025 165,170.02 Checks, Voids and Reissues -149.50 Total Accounts Payable Checks Utility Management Refunds Total Utility Management Checks Grand Total Pavroll EFTs & Checks EFT CA Employment Taxes & W/H EFT Federal Employment Taxes & W/H EFT CalPERS Contributions EFT Empower Retirement -Deferred Comp EFT Stationary Engineers Union Dues EFT CDHP Health Savings (HSA) EFT Retirement Health Savings EFT Employee Direct Deposits CHK Employee Garnishments Total 3/4/2025 30,875.09 141,135.54 95,717.54 26,663.26 3,124.55 5,782.42 20,483.65 329,372.97 304.94 653,459.96 653,459.96 653,459.96 153.20 45.00 15,838.73 16,036.93 Sewer Total 83,631.78 262,697.43 724,831.18 1,068,779.17 353,315.19 612,899.87 150,314.99 315,485.01 -149.50-299.00 2,259,562.48 4,289.35 4,289.35 $2,933,348.72 195a Payment of Claims Payment Date Range 02/27/25 - 03/26/25 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 44199 - ACME CONSTRUCTION SUPPLY S4653620.001 Field, Shop & Safety Supplies Paid by EFT #3498 02/10/2025 03/12/2025 02/28/2025 03/12/2025 228.48 Inventory S4653620.003 Field, Shop & Safety Supplies Paid by EFT #3498 02/12/2025 03/12/2025 02/28/2025 03/12/2025 51.44 Inventory S4653620.002 Field, Shop & Safety Supplies Paid by EFT #3498 02/18/2025 03/12/2025 02/28/2025 03/12/2025 256.22 Inventory Vendor 44199 - ACME CONSTRUCTION SUPPLY Totals Invoices 3 Vendor 43721 - ACWA/JPIA 0705252 ACWA Medical/Vision Insurance Paid by EFT #3499 02/03/2025 03/12/2025 03/31/2025 03/12/2025 Vendor 43721 - ACWA/JPIA Totals Invoices 1 Vendor 48573 - AESSEAL INC 0090510268 Primary Equipment Paid by EFT #3500 02/21/2025 03/12/2025 02/28/2025 0090516291 Primary Equipment Paid by EFT #3667 03/13/2025 03/26/2025 03/31/2025 Vendor 48573 - AESSEAL INC Totals Invoices Vendor 44039 - AFLAC 146565 Insurance Supplement Payable Paid by EFT #3487 02/01/2025 03/05/2025 02/28/2025 Vendor 44039 - AFLAC Totals Invoices 03/12/2025 03/26/2025 2 03/05/2025 1 Vendor 48605 - AIRGAS USA LLC 9158952067 Janitorial Supplies Inventory Paid by EFT #3582 03/06/2025 03/19/2025 03/31/2025 03/19/2025 Vendor 48605 - AIRGAS USA LLC Totals Invoices 1 $536.14 260,743.34 $260,743.34 3,262.40 2,438.97 $5,701.37 892.88 $892.88 827.68 $827.68 Vendor 50359 - ALL-AMERICAN CONSTRUCTION INC 24-07-834 Service Contracts Paid by EFT #3668 07/25/2025 07/25/2025 03/31/2025 03/26/2025 1,020.78 Vendor 50359 - ALL-AMERICAN CONSTRUCTION INC Totals Invoices 1 $1,020.78 Vendor 43949 - ALPEN SIERRA COFFEE ROASTING CO 245184 Office Supply Issues Paid by EFT #3501 02/25/2025 03/12/2025 02/28/2025 03/12/2025 134.00 245185 Office Supply Issues Paid by EFT #3501 02/25/2025 03/12/2025 02/28/2025 03/12/2025 75.75 245339 Office Supply Issues Paid by EFT #3583 03/04/2025 03/19/2025 03/31/2025 03/19/2025 134.00 245340 Office Supply Issues Paid by EFT #3583 03/04/2025 03/19/2025 03/31/2025 03/19/2025 75.75 245501 Office Supply Issues Paid by EFT #3583 03/11/2025 03/19/2025 03/31/2025 03/19/2025 134.00 245502 Office Supply Issues Paid by EFT #3583 03/11/2025 03/19/2025 03/31/2025 03/19/2025 75.75 245640 Office Supply Issues Paid by EFT #3669 03/18/2025 03/26/2025 03/31/2025 03/26/2025 134.00 245641 Office Supply Issues Paid by EFT #3669 03/18/2025 03/26/2025 03/31/2025 03/26/2025 75.75 Vendor 43949 - ALPEN SIERRA COFFEE ROASTING CO Totals Invoices 8 $839.00 Vendor 10906 - ALPINE COUNTY TAX COLLECTOR 2nd 24-25 Land Taxes Paid by Check #114880 08/28/2024 03/12/2025 03/31/2025 03/12/2025 51,582.14 Vendor 10906 -ALPINE COUNTY TAX COLLECTOR Totals Invoices 1 $51,582.14 Vendor 10954 - ALPINE METALS 48970 Valve & Hydrant Replacements Paid by EFT #3584 03/13/2025 03/19/2025 03/31/2025 03/19/2025 690.71 Vendor 10954 - ALPINE METALS Totals Invoices 1 $690.71 Vendor 49337 - AMAZON CAPITAL SERVICES INC. 14TC-MNVX-6PNG Small Tools Paid by EFT #3502 01/27/2025 03/12/2025 02/28/2025 03/12/2025 548.10 Run by Erika Franco on 03/27/2025 08:11:54 AM Page 1 of 24 IsAp'�r 1950 'I Payment of Claims Payment Date Range 02/27/25 - 03/26/25 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 1VKF-6VPV-K1WP Office Supplies Paid by EFT #3502 02/07/2025 03/12/2025 02/28/2025 03/12/2025 80.72 1N6V-WN34-3XNH Office Supplies Paid by EFT #3502 02/10/2025 03/12/2025 02/28/2025 03/12/2025 194.55 1CQG-P69X-LCYR District Computer Supplies Paid by EFT #3502 02/14/2025 03/12/2025 02/28/2025 03/12/2025 200.90 1DWY-LKRW-9TF3 Office Supplies Paid by EFT #3502 02/17/2025 03/12/2025 02/28/2025 03/12/2025 162.99 lYKF-4FHG-QYNC Buildings Paid by EFT #3670 02/28/2025 03/26/2025 03/31/2025 03/26/2025 36.73 17WW-7GJ6-7Y9Q Shop Supplies Paid by EFT #3670 03/03/2025 03/26/2025 03/31/2025 03/26/2025 257.68 1HNX-7TJ6-CKNX Pump Stations Paid by EFT #3670 03/05/2025 03/26/2025 03/31/2025 03/26/2025 619.32 1MQN-IN36-79WC Office Supplies Paid by EFT #3670 03/05/2025 03/26/2025 03/31/2025 03/26/2025 68.07 1LHP-W4FM-CMG1 Office Supplies Paid by EFT #3585 03/06/2025 03/19/2025 03/31/2025 03/19/2025 184.84 Vendor 49337 - AMAZON CAPITAL SERVICES INC. Totals Invoices 10 $2,353.90 Vendor 49625 - AMERICAN AVK COMPANY SI-169976 Fire Hydrants & Parts Paid by EFT #3586 03/06/2025 03/19/2025 03/31/2025 03/19/2025 12,611.85 SI-170031 Valves Elbows Ts Flanges Paid by EFT #3586 03/11/2025 03/19/2025 03/31/2025 03/19/2025 7,961.28 Inventory SI-170032 Fire Hydrants & Parts Paid by EFT #3586 03/11/2025 03/19/2025 03/31/2025 03/19/2025 16,745.37 Vendor 49625 - AMERICAN AVK COMPANY Totals Invoices 3 $37,318.50 Vendor 48173 -APPLIED INDUSTRIAL TECH INC 7031570481 Primary Equipment Paid by EFT #3503 02/24/2025 03/12/2025 03/31/2025 03/12/2025 344.50 Vendor 48173 - APPLIED INDUSTRIAL TECH INC Totals Invoices 1 $344.50 Vendor 40521 - AT&T 088 080-5493 325 Telephone Paid by EFT #3504 02/28/2025 03/12/2025 03/31/2025 03/12/2025 200.00 Vendor 40521 - AT&T Totals Invoices 1 $200.00 Vendor 45202 - AT&T MOBILITY 287306407514 125 District Computer Supplies & Paid by EFT #3505 02/02/2025 03/12/2025 02/28/2025 03/12/2025 4,347.63 Telephone 287257798939 225 Telephone Paid by EFT #3488 02/19/2025 03/05/2025 02/28/2025 03/05/2025 184.37 287306407514 225 Telephone Paid by EFT #3587 03/02/2025 03/19/2025 03/31/2025 03/19/2025 4,518.97 Vendor 45202 - AT&T MOBILITY Totals Invoices 3 $9,050.97 Vendor 48000 - AT&T/CALNET 3 000023115131 Telephone Paid by EFT #3506 03/01/2025 03/12/2025 02/28/2025 03/12/2025 31.83 000023115133 Telephone Paid by EFT #3506 03/01/2025 03/12/2025 02/28/2025 03/12/2025 31.83 000023120332 Telephone Paid by EFT #3506 03/01/2025 03/12/2025 02/28/2025 03/12/2025 1,740.78 000023143941 Telephone Paid by EFT #3588 03/07/2025 03/19/2025 03/31/2025 03/19/2025 31.65 000023143942 Telephone Paid by EFT #3588 03/07/2025 03/19/2025 03/31/2025 03/19/2025 31.65 000023143944 Telephone Paid by EFT #3588 03/07/2025 03/19/2025 03/31/2025 03/19/2025 39.04 000023194007 Telephone Paid by EFT #3671 03/15/2025 03/26/2025 03/31/2025 03/26/2025 31.65 000023194008 Telephone Paid by EFT #3671 03/15/2025 03/26/2025 03/31/2025 03/26/2025 32.09 000023214839 Telephone Paid by EFT #3671 03/20/2025 03/26/2025 03/31/2025 03/26/2025 31.72 000023214841 Telephone Paid by EFT #3671 03/20/2025 03/26/2025 03/31/2025 03/26/2025 962.62 000023214842 Telephone Paid by EFT #3671 03/20/2025 03/26/2025 03/31/2025 03/26/2025 115.15 000023215095 Signal Charges Paid by EFT #3671 03/20/2025 03/26/2025 03/31/2025 03/26/2025 31.57 Vendor 48000 - AT&T/CALNET 3 Totals Invoices 12 $3,111.58 Run by Erika Franco on 03/27/2025 08:11:54 AM Page 2 of 24 1 9 5 0 Payment of Claims Payment Date Range 02/27/25 - 03/26/25 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 48612 - AUTOMATION DIRECT 17607919 Filter Equipment - Building Paid by EFT #3589 03/10/2025 03/19/2025 03/31/2025 03/19/2025 150.08 Vendor 48612 - AUTOMATION DIRECT Totals Invoices 1 $150.08 Vendor 11551 - AXELSON IRON SHOP LLC 673876 Shop Supplies Paid by EFT #3590 03/11/2025 03/19/2025 03/31/2025 03/19/2025 347.24 Vendor 11551 - AXELSON IRON SHOP LLC Totals Invoices 1 $347.24 Vendor 50103 - AZUL ELECTRIC SUPPLY LLC 007721 Secondary Equipment Paid by EFT #3507 02/20/2025 03/12/2025 02/28/2025 03/12/2025 175.43 007859 Shop Supplies Paid by EFT #3591 03/05/2025 03/19/2025 03/31/2025 03/19/2025 53.01 007881 Shop Supplies Paid by EFT #3591 03/06/2025 03/19/2025 03/31/2025 03/19/2025 273.37 007964 Buildings Paid by EFT #3591 03/13/2025 03/19/2025 03/31/2025 03/19/2025 144.80 007969 Buildings Paid by EFT #3591 03/14/2025 03/19/2025 03/31/2025 03/19/2025 144.80 Vendor 50103 - AZUL ELECTRIC SUPPLY LLC Totals Invoices 5 $791.41 Vendor 11800 - BARTON HEALTHCARE SYSTEM 164-82716 Safety Equipment - Physicals Paid by EFT #3592 03/11/2025 03/19/2025 03/31/2025 03/19/2025 2,384.00 Vendor 11800 - BARTON HEALTHCARE SYSTEM Totals Invoices 1 $2,384.00 Vendor 49339 - BASEFORM INC 02252025-295 Pipe -Covers & Manholes Paid by EFT #3508 02/25/2025 03/12/2025 02/28/2025 03/12/2025 2,584.87 02252025-296 Pipe -Covers & Manholes Paid by EFT #3508 02/25/2025 03/12/2025 02/28/2025 03/12/2025 2,430.00 Vendor 49339 - BASEFORM INC Totals Invoices 2 $5,014.87 Vendor 44109 - BB&H BENEFIT DESIGNS 122681 Contractual Services Paid by EFT #3593 03/05/2025 03/19/2025 03/31/2025 03/19/2025 242.00 Vendor 44109 - BB&H BENEFIT DESIGNS Totals Invoices 1 $242.00 Vendor 49419 - BEND GENETICS LLC ST2503 Monitoring Paid by EFT #3594 03/07/2025 03/19/2025 03/31/2025 03/19/2025 275.00 Vendor 49419 - BEND GENETICS LLC Totals Invoices 1 $275.00 Vendor 49773 - LAUREN BENEFIELD TRAVREIMB 022525 Travel - Meetings - Education Paid by EFT #3509 02/26/2025 03/12/2025 02/28/2025 03/12/2025 434.22 Vendor 49773 - LAUREN BENEFIELD Totals Invoices 1 $434.22 Vendor 45009 - BENTLY RANCH 212839 Biosolid Disposal Costs Paid by EFT #3510 02/24/2025 03/12/2025 02/28/2025 03/12/2025 1,248.90 212872 Biosolid Disposal Costs Paid by EFT #3595 03/06/2025 03/19/2025 03/31/2025 03/19/2025 1,599.90 212900 Biosolid Disposal Costs Paid by EFT #3595 03/10/2025 03/19/2025 03/31/2025 03/19/2025 1,247.40 212918 Biosolid Disposal Costs Paid by EFT #3672 03/19/2025 03/26/2025 03/31/2025 03/26/2025 1,012.35 Vendor 45009 - BENTLY RANCH Totals Invoices 4 $5,108.55 Vendor 48291 - BEST BEST & KRIEGER LLP 1019302 Legal -Special Projects & Regular Paid by EFT #3673 02/06/2025 03/26/2025 03/31/2025 03/26/2025 1,689.60 1021820 Legal -Special Projects & Regular Paid by EFT #3673 03/07/2025 03/26/2025 03/31/2025 03/26/2025 1,969.92 1022776 Personnel Legal Paid by EFT #3596 03/14/2025 03/19/2025 03/31/2025 03/19/2025 76.80 Vendor 48291 - BEST BEST & KRIEGER LLP Totals Invoices 3 $3,736.32 Vendor 48376 - BLACKBURN MFG CO C096244 Shop Supplies Paid by EFT #3511 12/13/2024 03/12/2025 02/28/2025 03/12/2025 140.51 Run by Erika Franco on 03/27/2025 08:11:54 AM Page 3 of 24 195a Payment of Claims Payment Date Range 02/27/25 - 03/26/25 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 48376 - BLACKBURN MFG CO Totals Invoices 1 $140.51 Vendor 49971 - BRANDED SCREEN PRINTING 1312062 Pro -Shop Paid by EFT #3512 01/09/2025 03/12/2025 02/28/2025 03/12/2025 557.63 1312062 CREDIT Pro -Shop Paid by EFT #3512 01/09/2025 03/12/2025 02/28/2025 03/12/2025 (64.96) Vendor 49971 - BRANDED SCREEN PRINTING Totals Invoices 2 $492.67 Vendor 50090 - CAD DESIGNING SOLUTIONS 202 Contractual Services Paid by EFT #3513 03/02/2025 03/12/2025 02/28/2025 03/12/2025 11,500.00 Vendor 50090 - CAD DESIGNING SOLUTIONS Totals Invoices 1 $11,500.00 Vendor 48681 - CADENCE TEAM INC 4541 Replace Domain Controller Paid by EFT #3597 01/31/2025 03/19/2025 03/31/2025 03/19/2025 9,408.21 Vendor 48681 - CADENCE TEAM INC Totals Invoices 1 $9,408.21 Vendor 48767 - CALIFORNIA LAB SERVICE 5021110 Monitoring Paid by EFT #3598 02/21/2025 03/19/2025 03/31/2025 03/19/2025 88.00 5030778 Postage Expenses Paid by EFT #3598 03/17/2025 03/19/2025 03/31/2025 03/19/2025 14.03 Vendor 48767 - CALIFORNIA LAB SERVICE Totals Invoices 2 $102.03 Vendor 48638 - CALIFORNIA RURAL WATER ASSOC 2025 Dues - Memberships - Paid by EFT #3599 03/01/2025 03/19/2025 03/31/2025 03/19/2025 1,662.00 Certification Vendor 48638 -CALIFORNIA RURAL WATER ASSOC Totals Invoices 1 $1,662.00 Vendor 13254 - CAPITAL RUBBER CO LTD 30024307 Pipe -Covers & Manholes Paid by EFT #3514 02/21/2025 03/12/2025 02/28/2025 03/12/2025 9,961.64 Vendor 13254 - CAPITAL RUBBER CO LTD Totals Invoices 1 $9,961.64 Vendor 13230 - CAROLLO ENGINEERS FB61366 Sewer Flow Meters Paid by EFT #3515 01/13/2025 03/12/2025 02/28/2025 03/12/2025 10,816.00 FB61720 Contractual Services Paid by EFT #3674 02/05/2025 03/26/2025 03/31/2025 03/26/2025 4,682.00 FB62486 SCADA Historian Upgrades Paid by EFT #3600 02/12/2025 03/19/2025 03/31/2025 03/19/2025 5,504.25 Vendor 13230 - CAROLLO ENGINEERS Totals Invoices 3 $21,002.25 Vendor 42328 - CDW-G CORP AC79N2Y District Computer Supplies Paid by EFT #3516 02/15/2025 03/12/2025 02/28/2025 03/12/2025 66.94 AC79S43 District Computer Supplies Paid by EFT #3516 02/17/2025 03/12/2025 02/28/2025 03/12/2025 641.57 AC8935F Service Contracts Paid by EFT #3516 02/24/2025 03/12/2025 02/28/2025 03/12/2025 8,594.54 ADIDW9M District Computer Supplies Paid by EFT #3601 03/03/2025 03/19/2025 03/31/2025 03/19/2025 1,263.35 ADILP5T District Computer Supplies Paid by EFT #3675 03/05/2025 03/26/2025 03/31/2025 03/26/2025 84.87 Vendor 42328 - CDW-G CORP Totals Invoices 5 $10,651.27 Vendor 48406 - CHARTER COMMUNICATIONS 176157701030125 Telephone Paid by EFT #3602 03/01/2025 03/19/2025 03/31/2025 03/19/2025 150.00 Vendor 48406 - CHARTER COMMUNICATIONS Totals Invoices 1 $150.00 Vendor 40343 - CHEMSEARCH INC 9048992 Service Contracts Paid by EFT #3517 02/20/2025 03/12/2025 02/28/2025 03/12/2025 401.09 Vendor 40343 - CHEMSEARCH INC Totals Invoices 1 $401.09 Vendor 48672 - CINTAS CORP 5258291704 Safety Equipment - Physicals Paid by EFT #3603 03/10/2025 03/19/2025 03/31/2025 03/19/2025 679.26 Run by Erika Franco on 03/27/2025 08:11:54 AM Page 4 of 24 1 9 5 0 Payment of Claims Payment Date Range 02/27/25 - 03/26/25 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 48672 - CINTAS CORP Totals Invoices 1 $679.26 Vendor 12535 - CITY OF SOUTH LAKE TAHOE AR202016 Caltrans - City - County - Paid by EFT #3604 02/13/2025 03/19/2025 03/31/2025 03/19/2025 5,236.00 Improvements Vendor 12535 - CITY OF SOUTH LAKE TAHOE Totals Invoices 1 $5,236.00 Vendor 48269 - CLA-VAL CO 910465 Keller Heavenly Water System Paid by EFT #3605 01/28/2025 03/19/2025 03/31/2025 03/19/2025 9,530.31 Improvement Vendor 48269 - CLA-VAL CO Totals Invoices 1 $9,530.31 Vendor 40512 - CODALE ELECTRIC SUPPLY S008987317.001 Replace Tallac #1 Pump/Motor Paid by EFT #3518 02/21/2025 03/12/2025 02/28/2025 03/12/2025 5,789.59 S009018982.001 Biosolids Equipment - Building Paid by EFT #3606 03/06/2025 03/19/2025 03/31/2025 03/19/2025 527.32 S009067782.001 Buildings Paid by EFT #3676 03/18/2025 03/26/2025 03/31/2025 03/26/2025 1,170.32 Vendor 40512 - CODALE ELECTRIC SUPPLY Totals Invoices 3 $7,487.23 Vendor 48948 - ROSS COLE HOTELREIMB011225 Travel - Meetings - Education Paid by Check #114881 01/28/2025 02/05/2025 01/31/2025 03/12/2025 781.30 Vendor 48948 - ROSS COLE Totals Invoices 1 $781.30 Vendor 49778 - COLUMN SOFTWARE PBC B41A7C18-0039 Harvey Reservoir Compressor Paid by EFT #3677 02/11/2025 03/26/2025 03/31/2025 03/26/2025 344.87 Replacement B41A7C18-0040 Ads -Legal Notices Paid by EFT #3677 02/13/2025 03/26/2025 03/31/2025 03/26/2025 106.00 B41A7C18-0041 PRV, Washoan-Acoma Paid by EFT #3677 02/17/2025 03/26/2025 03/31/2025 03/26/2025 433.44 B41A7C18-0042 Tank Coatings Paid by EFT #3607 03/07/2025 03/19/2025 03/31/2025 03/19/2025 452.23 Vendor 49778 - COLUMN SOFTWARE PBC Totals Invoices 4 $1,336.54 Vendor 50181 - MEGAN COLVEY PER DIEM 031025 Travel - Meetings - Education Paid by Check #114869 03/04/2025 03/05/2025 03/31/2025 03/05/2025 104.00 Vendor 50181 - MEGAN COLVEY Totals Invoices 1 $104.00 Vendor 48181 - CONSTRUCTION MATERIALS ENG INC 17319 Filters 3, 4 Rehab Paid by EFT #3519 02/10/2025 03/12/2025 02/28/2025 03/12/2025 850.00 17320 Filters 3, 4 Rehab Paid by EFT #3519 02/10/2025 03/12/2025 02/28/2025 03/12/2025 6,320.00 17437 Upper Truckee Sewer PS Rehab Paid by EFT #3678 03/06/2025 03/26/2025 03/31/2025 03/26/2025 180.00 Vendor 48181 - CONSTRUCTION MATERIALS ENG INC Totals Invoices 3 $7,350.00 Vendor 49703 - COREY A CORBIN SWRCB D3 APP 25 Dues - Memberships - Paid by EFT #3520 02/14/2025 03/12/2025 02/28/2025 03/12/2025 92.35 Certification Vendor 49703 - COREY A CORBIN Totals Invoices 1 $92.35 Vendor 44779 - CPI INTERNATIONAL 20068445 Laboratory Supplies Paid by EFT #3608 03/11/2025 03/19/2025 03/31/2025 03/19/2025 1,253.05 Vendor 44779 - CPI INTERNATIONAL Totals Invoices 1 $1,253.05 Vendor 42897 - CWEA 468049 CSM1 2025 Dues - Memberships - Paid by Check #114908 01/08/2025 03/26/2025 03/31/2025 03/26/2025 106.00 Certification Run by Erika Franco on 03/27/2025 08:11:54 AM Page 5 of 24 195a Payment of Claims Payment Date Range 02/27/25 - 03/26/25 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 435230 CSM1 2025 Dues - Memberships - Paid by Check #114908 01/22/2025 03/26/2025 03/31/2025 03/26/2025 106.00 Certification 292179 CSM2 2025 Dues - Memberships - Paid by Check #114908 03/05/2025 03/26/2025 03/31/2025 03/26/2025 111.00 Certification 841506 Dues - Memberships - Paid by Check #114908 03/17/2025 03/26/2025 03/31/2025 03/26/2025 139.44 Certification Vendor 42897 - CWEA Totals Invoices 4 $462.44 Vendor 44235 - CWEA SIERRA SECTION AwardsBanquet 25 Travel - Meetings - Education Paid by EFT #3609 03/10/2025 03/19/2025 03/31/2025 03/19/2025 1,200.00 Vendor 44235 - CWEA SIERRA SECTION Totals Invoices 1 $1,200.00 Vendor 44739 - CYBER SECURITY SOURCE 12582 District Computer Supplies Paid by EFT #3679 03/14/2025 03/26/2025 03/31/2025 03/26/2025 4,202.87 Vendor 44739 - CYBER SECURITY SOURCE Totals Invoices 1 $4,202.87 Vendor 48654 - D&H BROADCASTING LLC 4740 Public Relations Expense Paid by EFT #3610 02/07/2025 03/19/2025 03/31/2025 03/19/2025 1,100.00 Vendor 48654 - D&H BROADCASTING LLC Totals Invoices 1 $1,100.00 Vendor 49694 - DIGITAL TECHNOLOGY SOLUTIONS INC 13311 Telephone Paid by EFT #3489 03/04/2025 03/05/2025 02/28/2025 03/05/2025 295.00 Vendor 49694 -DIGITAL TECHNOLOGY SOLUTIONS INC Totals Invoices 1 $295.00 Vendor 48289 - DIY HOME CENTER Feb 25 Stmt Buildings & Shop Supplies Paid by EFT #3611 02/28/2025 03/19/2025 03/31/2025 03/19/2025 1,036.18 Vendor 48289 - DIY HOME CENTER Totals Invoices 1 $1,036.18 Vendor 49933 - JOSHUA DOHERTY BOOTS 25 REIMB Safety Equipment - Physicals Paid by EFT #3680 03/10/2025 03/26/2025 03/31/2025 03/26/2025 556.90 Vendor 49933 - JOSHUA DOHERTY Totals Invoices 1 $556.90 Vendor 48852 - ANDREW DORMAN CSUSAC 2025 REIM Travel - Meetings - Education Paid by EFT #3612 02/28/2025 03/19/2025 03/31/2025 03/19/2025 60.00 SWRCB3CERT REIMB Dues - Memberships - Paid by EFT #3681 03/06/2025 03/26/2025 03/31/2025 03/26/2025 274.87 Certification MILEAGE 022625 Travel - Meetings - Education Paid by EFT #3681 03/20/2025 03/26/2025 03/31/2025 03/26/2025 89.60 PER DIEM 022625 Travel - Meetings - Education Paid by EFT #3681 03/20/2025 03/26/2025 03/31/2025 03/26/2025 40.00 Vendor 48852 - ANDREW DORMAN Totals Invoices 4 $464.47 Vendor 43649 - DOUGLAS DISPOSAL 2997017 Refuse Disposal Paid by EFT #3613 03/01/2025 03/19/2025 03/31/2025 03/19/2025 22.60 Vendor 43649 - DOUGLAS DISPOSAL Totals Invoices 1 $22.60 Vendor 49942 - DOWL LLC 7371.30189.04-5 Keys CIPP Project Paid by EFT #3521 12/31/2024 03/12/2025 02/28/2025 03/12/2025 17,438.05 7371.30189.04-6 Keys CIPP Project Paid by EFT #3521 02/07/2025 03/12/2025 02/28/2025 03/12/2025 14,098.49 7371.30189.04-7 Keys CIPP Project Paid by EFT #3614 03/07/2025 03/19/2025 03/31/2025 03/19/2025 985.00 Vendor 49942 - DOWL LLC Totals Invoices 3 $32,521.54 Vendor 49746 - GREGORY DUPREE MILEAGE 022125 Travel - Meetings - Education Paid by EFT #3615 02/27/2025 03/19/2025 03/31/2025 03/19/2025 310.80 Run by Erika Franco on 03/27/2025 08:11:54 AM Page 6 of 24 195a Payment of Claims Payment Date Range 02/27/25 - 03/26/25 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 49746 - GREGORY DUPREE Totals Invoices 1 $310.80 Vendor 50334 - EATON PUMPS SALES & SERVICE S0555 Bayview Well Rehab Paid by EFT #3522 02/06/2025 03/12/2025 02/28/2025 03/12/2025 52,483.00 Vendor 50334 - EATON PUMPS SALES & SERVICE Totals Invoices 1 $52,483.00 Vendor 48685 - ECORP CONSULTING INC 106064 Gardner Mountain & Wildwood Paid by EFT #3523 02/06/2025 03/12/2025 02/28/2025 03/12/2025 3,400.00 Waterline 106377 Gardner Mountain & Wildwood Paid by EFT #3616 03/06/2025 03/19/2025 03/31/2025 03/19/2025 867.50 Waterline Vendor 48685 - ECORP CONSULTING INC Totals Invoices 2 $4,267.50 Vendor 14683 - EL DORADO COUNTY TRANSPORTATION DEPT U19608 Regulatory Operating Permits Paid by EFT #3617 01/31/2025 03/19/2025 03/31/2025 03/19/2025 112.00 25-2 Meyers SEZ Erosion Control Paid by EFT #6 03/01/2025 03/12/2025 02/28/2025 03/12/2025 102,414.00 Vendor 14683 - EL DORADO COUNTY TRANSPORTATION DEPT Totals Invoices 2 $102,526.00 Vendor 44263 - ENS RESOURCES INC 3787 Public Relations Expense Paid by EFT #3524 02/08/2025 03/12/2025 02/28/2025 03/12/2025 5,500.00 3809 Public Relations Expense Paid by EFT #3618 03/05/2025 03/19/2025 03/31/2025 03/19/2025 5,500.00 Vendor 44263 - ENS RESOURCES INC Totals Invoices 2 $11,000.00 Vendor 48224 - ERA 099602 Laboratory Supplies Paid by EFT #3525 01/21/2025 03/12/2025 02/28/2025 03/12/2025 1,308.40 105487 Laboratory Supplies Paid by EFT #3682 03/10/2025 03/26/2025 03/31/2025 03/26/2025 272.19 Vendor 48224 - ERA Totals Invoices 2 $1,580.59 Vendor 48312 - ERS INDUSTRIAL SERVICES INC 24-04A Filters 3, 4 Rehab Paid by EFT #3619 02/28/2025 03/19/2025 03/31/2025 03/19/2025 46,192.40 24-04AR Filters 3, 4 Rehab Retainage Paid by EFT #3619 02/28/2025 03/19/2025 03/31/2025 03/19/2025 (2,309.62) Vendor 48312 - ERS INDUSTRIAL SERVICES INC Totals Invoices 2 $43,882.78 Vendor 18550 - EUROFINS EATON ANALYTICAL LLC 3800076073 Monitoring Paid by EFT #3683 02/17/2025 03/26/2025 03/31/2025 03/26/2025 216.30 3800076380 Monitoring Paid by EFT #3620 02/19/2025 03/19/2025 03/31/2025 03/19/2025 71.80 3800076382 Monitoring Paid by EFT #3620 02/19/2025 03/19/2025 03/31/2025 03/19/2025 36.05 3800076511 Monitoring Paid by EFT #3620 02/20/2025 03/19/2025 03/31/2025 03/19/2025 40.00 3800076668 Monitoring Paid by EFT #3683 02/22/2025 03/26/2025 03/31/2025 03/26/2025 905.00 3800076856 Monitoring Paid by EFT #3620 02/24/2025 03/19/2025 03/31/2025 03/19/2025 1,256.60 3800076857 Monitoring Paid by EFT #3620 02/24/2025 03/19/2025 03/31/2025 03/19/2025 1,256.60 3800077100 Monitoring Paid by EFT #3620 02/26/2025 03/19/2025 03/31/2025 03/19/2025 10.00 3800077193 Monitoring Paid by EFT #3620 02/27/2025 03/19/2025 03/31/2025 03/19/2025 432.60 3800077403 Monitoring Paid by EFT #3683 02/28/2025 03/26/2025 03/31/2025 03/26/2025 1,256.60 3800077793 Monitoring Paid by EFT #3683 03/04/2025 03/26/2025 03/31/2025 03/26/2025 1,292.65 3800077809 Monitoring Paid by EFT #3683 03/04/2025 03/26/2025 03/31/2025 03/26/2025 1,292.65 3800077812 Monitoring Paid by EFT #3683 03/04/2025 03/26/2025 03/31/2025 03/26/2025 1,292.65 3800077815 Monitoring Paid by EFT #3683 03/04/2025 03/26/2025 03/31/2025 03/26/2025 1,292.65 3800078054 Monitoring Paid by EFT #3683 03/06/2025 03/26/2025 03/31/2025 03/26/2025 70.60 Run by Erika Franco on 03/27/2025 08:11:54 AM Page 7 of 24 195a Payment of Claims Payment Date Range 02/27/25 - 03/26/25 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 3800078304 Monitoring Paid by EFT #3683 03/10/2025 03/26/2025 03/31/2025 03/26/2025 1,292.65 3800078305 Monitoring Paid by EFT #3683 03/10/2025 03/26/2025 03/31/2025 03/26/2025 1,292.65 3800079006 Monitoring Paid by EFT #3683 03/17/2025 03/26/2025 03/31/2025 03/26/2025 30.00 Vendor 18550 - EUROFINS EATON ANALYTICAL LLC Totals Invoices 18 $13,338.05 Vendor 47836 - EVOQUA WATER TECHNOLOGIES LLC 906910902 Service Contracts Paid by EFT #3621 03/01/2025 03/19/2025 03/31/2025 03/19/2025 157.00 Vendor 47836 - EVOQUA WATER TECHNOLOGIES LLC Totals Invoices 1 $157.00 Vendor 48551 - EZKEM 9076 Laboratory Supplies Paid by EFT #3684 03/11/2025 03/26/2025 03/31/2025 03/26/2025 75.00 Vendor 48551 - EZKEM Totals Invoices 1 $75.00 Vendor 14890 - FEDEX 8-777-79446 Postage Expenses Paid by EFT #3526 02/21/2025 03/12/2025 02/28/2025 03/12/2025 56.40 8-784-27181 Postage Expenses Paid by EFT #3622 02/28/2025 03/19/2025 03/31/2025 03/19/2025 51.62 8-791-93194 Postage Expenses Paid by EFT #3685 03/07/2025 03/26/2025 03/31/2025 03/26/2025 34.75 8-798-83768 Postage Expenses Paid by EFT #3685 03/14/2025 03/26/2025 03/31/2025 03/26/2025 53.94 Vendor 14890 - FEDEX Totals Invoices 4 $196.71 Vendor 15000 - FISHER SCIENTIFIC 7903293 Laboratory Supplies Paid by EFT #3527 01/03/2025 03/12/2025 02/28/2025 03/12/2025 74.50 8820666 Laboratory Supplies Paid by EFT #3527 02/11/2025 03/12/2025 02/28/2025 03/12/2025 74.50 Vendor 15000 - FISHER SCIENTIFIC Totals Invoices 2 $149.00 Vendor 44934 - FLOWSERVE PUMP DIV 653219912 Luther Pass Pump Station Paid by EFT #3623 02/28/2025 03/19/2025 03/31/2025 03/19/2025 24,643.15 Vendor 44934 - FLOWSERVE PUMP DIV Totals Invoices 1 $24,643.15 Vendor 48402 - FLYERS ENERGY LLC 25-301965 Diesel Expense Paid by EFT #3528 02/20/2025 03/12/2025 02/28/2025 03/12/2025 941.14 25-302667 Gasoline Fuel Inventory Paid by EFT #3528 02/21/2025 03/12/2025 02/28/2025 03/12/2025 2,353.49 25-309051 Gasoline Fuel Inventory Paid by EFT #3624 02/28/2025 03/19/2025 03/31/2025 03/19/2025 2,170.59 25-314755 Gasoline & Diesel Fuel Inventory Paid by EFT #3686 03/07/2025 03/26/2025 03/31/2025 03/26/2025 2,115.20 25-314764 Oil & Lubricants Paid by EFT #3686 03/11/2025 03/26/2025 03/31/2025 03/26/2025 740.63 25-319549 Gasoline Fuel Inventory Paid by EFT #3686 03/14/2025 03/26/2025 03/31/2025 03/26/2025 1,431.01 Vendor 48402 - FLYERS ENERGY LLC Totals Invoices 6 $9,752.06 Vendor 48288 - FRONTIER COMMUNICATIONS 5306945753 325 Telephone Paid by EFT #3625 03/01/2025 03/19/2025 03/31/2025 03/19/2025 749.26 Vendor 48288 -FRONTIER COMMUNICATIONS Totals Invoices 1 $749.26 Vendor 49119 - GANNETT FLEMING INC 065860.06*1 Contractual Services Paid by EFT #3529 02/25/2025 03/12/2025 02/28/2025 03/12/2025 728.00 Vendor 49119 - GANNETT FLEMING INC Totals Invoices 1 $728.00 Vendor 21116 - GANNETT NEVADA/UTAH LOCALIQ 0006969054 Ads -Legal Notices Paid by EFT #3687 02/28/2025 03/26/2025 03/31/2025 03/26/2025 929.64 Vendor 21116 - GANNETT NEVADA/UTAH LOCALIQ Totals Invoices 1 $929.64 Vendor 41531 - GB GENERAL ENG CONTRACTOR INC Run by Erika Franco on 03/27/2025 08:11:54 AM Page 8 of 24 5001" `a"OF _ 1950 UTILITY Invoice Number Invoice Description Status Held Reason Invoice Date Due Date Payment G/L Date Payment of Claims Date Range 02/27/25 - 03/26/25 Report By Vendor - Invoice Summary Listing Received Date Payment Date Invoice Net Amount 24-06AR Pipe -Covers & Manholes Paid by EFT #3626 03/13/2025 03/19/2025 03/31/2025 03/19/2025 12,217.24 Retainage 24-06BR Al Tahoe Well Rehab Retainage Paid by EFT #3626 03/13/2025 03/19/2025 03/31/2025 03/19/2025 288.96 24-06CR Ham Ln Waterline Repl Retainage Paid by EFT #3626 03/13/2025 03/19/2025 03/31/2025 03/19/2025 217.40 Vendor 41531 - GB GENERAL ENG CONTRACTOR INC Totals Invoices 3 $12,723.60 Vendor 48840 - RON GORALSKI CWEA CSM2 2025 Dues - Memberships - Paid by EFT #3530 02/20/2025 03/12/2025 02/28/2025 03/12/2025 111.00 Certification Vendor 48840 - RON GORALSKI Totals Invoices 1 $111.00 Vendor 50085 - dba CELLGATE GOULDIN TECHNOLOGIES LLC 0093941-IN Service Contracts Paid by EFT #3627 11/01/2024 03/19/2025 03/31/2025 03/19/2025 882.00 Vendor 50085 - dba CELLGATE GOULDIN TECHNOLOGIES LLC Totals Invoices 1 $882.00 Vendor 15600 - GRAINGER 9412189582 Buildings Paid by EFT #3531 02/19/2025 03/12/2025 02/28/2025 03/12/2025 758.79 9412470388 Biosolids Equipment - Building Paid by EFT #3531 02/19/2025 03/12/2025 02/28/2025 03/12/2025 4,469.09 9413248320 Buildings Paid by EFT #3531 02/19/2025 03/12/2025 02/28/2025 03/12/2025 3,237.83 9413753212 Wells Paid by EFT #3531 02/19/2025 03/12/2025 02/28/2025 03/12/2025 163.32 9419747853 Pump Stations Paid by EFT #3688 02/25/2025 03/26/2025 03/31/2025 03/26/2025 384.27 9419873246 Buildings Paid by EFT #3628 02/25/2025 03/19/2025 03/31/2025 03/19/2025 688.86 9419873253 Shop Supplies Paid by EFT #3628 02/25/2025 03/19/2025 03/31/2025 03/19/2025 125.44 9419898201 Small Tools Paid by EFT #3628 02/26/2025 03/19/2025 03/31/2025 03/19/2025 1,536.08 9420231483 Buildings Paid by EFT #3628 02/26/2025 03/19/2025 03/31/2025 03/19/2025 596.30 9420614324 Shop Supplies Paid by EFT #3628 02/26/2025 03/19/2025 03/31/2025 03/19/2025 863.71 9420896137 Shop Supplies Paid by EFT #3628 02/26/2025 03/19/2025 03/31/2025 03/19/2025 1,519.30 9423843094 Pump Stations Paid by EFT #3688 02/28/2025 03/26/2025 03/31/2025 03/26/2025 (183.16) 9424004589 Safety Equipment - Physicals Paid by EFT #3628 02/28/2025 03/19/2025 03/31/2025 03/19/2025 381.80 9424542208 Buildings Paid by EFT #3688 03/03/2025 03/26/2025 03/31/2025 03/26/2025 288.54 9427390985 Pump Stations Paid by EFT #3688 03/04/2025 03/26/2025 03/31/2025 03/26/2025 (201.11) 9428373014 Filter Equipment - Building Paid by EFT #3628 03/05/2025 03/19/2025 03/31/2025 03/19/2025 1,902.29 9429221030 Shop Supplies Paid by EFT #3688 03/05/2025 03/26/2025 03/31/2025 03/26/2025 328.52 9429242432 Shop Supplies Paid by EFT #3688 03/06/2025 03/26/2025 03/31/2025 03/26/2025 351.81 9436553698 Buildings Paid by EFT #3688 03/12/2025 03/26/2025 03/31/2025 03/26/2025 11.54 9438345820 Small Tools Paid by EFT #3688 03/13/2025 03/26/2025 03/31/2025 03/26/2025 993.24 9438456650 Small Tools Paid by EFT #3688 03/13/2025 03/26/2025 03/31/2025 03/26/2025 135.64 9441018042 Grounds & Maintenance Paid by EFT #3688 03/17/2025 03/26/2025 03/31/2025 03/26/2025 390.67 Vendor 15600 - GRAINGER Totals Invoices 22 $18,742.77 Vendor 15800 - HACH CO 14349803 Dead End Improvement Program Paid by EFT #3689 01/29/2025 03/26/2025 03/31/2025 03/26/2025 326.85 2232832 Pipe -Covers & Manholes Paid by EFT #3689 02/05/2025 03/26/2025 03/31/2025 03/26/2025 (750.38) 14373744 Dead End Improvement Program Paid by EFT #3689 02/14/2025 03/26/2025 03/31/2025 03/26/2025 175.52 14409582 Dead End Improvement Program Paid by EFT #3689 03/12/2025 03/26/2025 03/31/2025 03/26/2025 769.08 Vendor 15800 - HACH CO Totals Invoices 4 $521.07 Run by Erika Franco on 03/27/2025 08:11:54 AM Page 9 of 24 1 9 5 0 Payment of Claims Payment Date Range 02/27/25 - 03/26/25 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 49122 - HAEN CONSTRUCTORS 25/02AR Valve & Hydrant Replacements Paid by EFT #3629 03/03/2025 03/19/2025 03/31/2025 03/19/2025 651.30 Retainage Vendor 49122 - HAEN CONSTRUCTORS Totals Invoices 1 $651.30 Vendor 50345 - HILARY HANNIS TRAVREIMB 022025 Travel - Meetings - Education Paid by EFT #3532 02/25/2025 03/12/2025 02/28/2025 03/12/2025 953.38 Vendor 50345 - HILARY HANNIS Totals Invoices 1 $953.38 Vendor 44430 - HIGH SIERRA BUSINESS SYSTEMS 144724 Service Contracts Paid by EFT #3630 03/04/2025 03/19/2025 03/31/2025 03/19/2025 139.49 144725 Service Contracts Paid by EFT #3630 03/04/2025 03/19/2025 03/31/2025 03/19/2025 685.00 144981 Service Contracts Paid by EFT #3690 03/17/2025 03/26/2025 03/31/2025 03/26/2025 574.34 Vendor 44430 - HIGH SIERRA BUSINESS SYSTEMS Totals Invoices 3 $1,398.83 Vendor 48832 - NANCY HUSSMANN Mar 2025 Personnel Expense Paid by EFT #3533 03/01/2025 03/12/2025 03/31/2025 03/12/2025 516.15 Vendor 48832 - NANCY HUSSMANN Totals Invoices 1 $516.15 Vendor 50354 - HYDRAFLO INC 45179 Valve & Hydrant Replacements Paid by EFT #3691 02/26/2025 03/26/2025 03/31/2025 03/26/2025 2,811.50 Vendor 50354 - HYDRAFLO INC Totals Invoices 1 $2,811.50 Vendor 49984 - IBIS SCIENTIFIC LLC IN077935 Laboratory Supplies Paid by EFT #3534 01/21/2025 03/12/2025 02/28/2025 03/12/2025 489.66 Vendor 49984 - IBIS SCIENTIFIC LLC Totals Invoices 1 $489.66 Vendor 43208 - IN -SITU INC INVII4215 Laboratory Equipment Paid by EFT #3535 02/19/2025 03/12/2025 02/28/2025 03/12/2025 253.07 Vendor 43208 - IN -SITU INC Totals Invoices 1 $253.07 Vendor 48437 - INDUSTRIAL ELECTRICAL COMPANY PI-081156 Luther Pass Pump Station Paid by EFT #3631 02/18/2025 03/19/2025 03/31/2025 03/19/2025 5,400.00 Vendor 48437 - INDUSTRIAL ELECTRICAL COMPANY Totals Invoices 1 $5,400.00 Vendor 48056 - INFOSEND INC 282469 Printing & Postage Expenses Paid by EFT #3536 02/28/2025 03/12/2025 02/28/2025 03/12/2025 11,633.08 Vendor 48056 - INFOSEND INC Totals Invoices 1 $11,633.08 Vendor 50123 - INLAND SUPPLY CO INC 1101679 Janitorial Supplies Inventory Paid by EFT #3632 03/07/2025 03/19/2025 03/31/2025 03/19/2025 943.45 Vendor 50123 - INLAND SUPPLY CO INC Totals Invoices 1 $943.45 Vendor 48140 - INTEGRITY LOCKSMITH i43005 Buildings Paid by EFT #3537 02/06/2025 03/12/2025 02/28/2025 03/12/2025 195.70 i43206 Pump Stations Paid by EFT #3692 03/06/2025 03/26/2025 03/31/2025 03/26/2025 23.15 Vendor 48140 - INTEGRITY LOCKSMITH Totals Invoices 2 $218.85 Vendor 44110 - J&L PRO KLEEN INC 40041 Janitorial Services Paid by EFT #3693 03/14/2025 03/26/2025 03/31/2025 03/26/2025 4,992.83 Vendor 44110 - J&L PRO KLEEN INC Totals Invoices 1 $4,992.83 Vendor 48374 - JACK DOHENY SUPPLIES INC 254386 Infiltration & Inflow Paid by EFT #3538 01/24/2025 03/12/2025 02/28/2025 03/12/2025 2,541.20 Run by Erika Franco on 03/27/2025 08:11:54 AM Page 10 of 24 195a Payment of Claims Payment Date Range 02/27/25 - 03/26/25 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 48374 - JACK DOHENY SUPPLIES INC Totals Invoices 1 $2,541.20 Vendor 47947 -JACK HENRY & ASSOC. INC 4891774 Service Contracts Paid by EFT #3694 02/28/2025 03/26/2025 03/31/2025 03/26/2025 352.38 Vendor 47947 -JACK HENRY & ASSOC. INC Totals Invoices 1 $352.38 Vendor 40821 - KENNEDY JENKS CONSULTANTS INC 177950 Contractual Services Paid by EFT #3633 02/13/2025 03/19/2025 03/31/2025 03/19/2025 15,683.20 178618 Al Tahoe Well Rehab Paid by EFT #3633 03/11/2025 03/19/2025 03/31/2025 03/19/2025 35,422.14 Vendor 40821 - KENNEDY JENKS CONSULTANTS INC Totals Invoices 2 $51,105.34 Vendor 50319 - KIEFER CONSULTING INC 16607 Wtr Efficiency/Loss Data Syst Paid by EFT #3539 03/04/2025 03/12/2025 02/28/2025 03/12/2025 20,462.50 Design Vendor 50319 - KIEFER CONSULTING INC Totals Invoices 1 $20,462.50 Vendor 43694 - KIMBALL MIDWEST 103046491 Shop Supplies Paid by EFT #3540 02/07/2025 03/12/2025 02/28/2025 03/12/2025 716.77 103066740 Shop Supplies Paid by EFT #3540 02/13/2025 03/12/2025 02/28/2025 03/12/2025 240.30 103093675 Shop Supplies Paid by EFT #3540 02/21/2025 03/12/2025 02/28/2025 03/12/2025 1,658.30 103111771 Small Tools Paid by EFT #3695 02/27/2025 03/26/2025 03/31/2025 03/26/2025 414.34 103132679 Small Tools Paid by EFT #3695 03/05/2025 03/26/2025 03/31/2025 03/26/2025 696.64 103154262 Shop Supplies & Small Tools Paid by EFT #3695 03/12/2025 03/26/2025 03/31/2025 03/26/2025 158.64 103154449 Shop Supplies Paid by EFT #3695 03/12/2025 03/26/2025 03/31/2025 03/26/2025 298.89 Vendor 43694 - KIMBALL MIDWEST Totals Invoices 7 $4,183.88 Vendor 49725 - LAKESIDE TERMITE & PEST CONTROL 016239926 Buildings Paid by EFT #3541 02/12/2025 03/12/2025 02/28/2025 03/12/2025 95.00 019242690 Buildings Paid by EFT #3541 02/13/2025 03/12/2025 02/28/2025 03/12/2025 150.00 019264799 Buildings Paid by EFT #3541 02/13/2025 03/12/2025 02/28/2025 03/12/2025 150.00 016239927 Buildings Paid by EFT #3696 03/17/2025 03/26/2025 03/31/2025 03/26/2025 95.00 Vendor 49725 - LAKESIDE TERMITE & PEST CONTROL Totals Invoices 4 $490.00 Vendor 22200 - LANGENFELD ACE HARDWARE Feb 25 Stmt Buildings & Shop Supplies Paid by EFT #3634 02/28/2025 03/19/2025 03/31/2025 03/19/2025 241.06 Vendor 22200 - LANGENFELD ACE HARDWARE Totals Invoices 1 $241.06 Vendor 49591 - JUDY LEONG Mar 2025 Contractual Services Paid by EFT #3542 03/01/2025 03/12/2025 03/31/2025 03/12/2025 20.00 Vendor 49591 - JUDY LEONG Totals Invoices 1 $20.00 Vendor 22550 - LIBERTY UTILITIES 200008923282 125 Electricity Paid by EFT #3493 02/13/2025 03/05/2025 02/28/2025 03/05/2025 17,217.77 200008904225 125 Electricity Paid by EFT #3492 02/14/2025 03/05/2025 02/28/2025 03/05/2025 31.43 200008904415 125 Electricity Paid by EFT #3493 02/14/2025 03/05/2025 02/28/2025 03/05/2025 12,082.39 200008904753 125 Electricity Paid by EFT #3492 02/14/2025 03/05/2025 02/28/2025 03/05/2025 1,531.32 200008923498 125 Electricity Paid by EFT #3492 02/14/2025 03/05/2025 02/28/2025 03/05/2025 3,154.21 200008937159 125 Electricity Paid by EFT #3493 02/18/2025 03/05/2025 02/28/2025 03/05/2025 160.09 200008895860 125 Electricity Paid by EFT #3493 02/19/2025 03/05/2025 02/28/2025 03/05/2025 918.63 200008919454 125 Electricity Paid by EFT #3493 02/19/2025 03/05/2025 02/28/2025 03/05/2025 76.49 Run by Erika Franco on 03/27/2025 08:11:54 AM Page 11 of 24 �N ate. Aea'�'r 1950 '1/ Payment of Claims Payment Date Range 02/27/25 - 03/26/25 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 200008928315 125 Electricity Paid by EFT #3493 02/19/2025 03/05/2025 02/28/2025 03/05/2025 10,742.44 200008937290 125 Electricity Paid by EFT #3493 02/19/2025 03/05/2025 02/28/2025 03/05/2025 28.45 200008895969 125 Electricity Paid by EFT #3491 02/20/2025 03/05/2025 02/28/2025 03/05/2025 25,943.32 200008904043 225 Electricity Paid by EFT #3491 02/21/2025 03/05/2025 02/28/2025 03/05/2025 819.89 200008919538 225 Electricity Paid by EFT #3490 02/21/2025 03/05/2025 02/28/2025 03/05/2025 43.56 200008919603 225 Electricity Paid by EFT #3491 02/21/2025 03/05/2025 02/28/2025 03/05/2025 389.84 200008923399 225 Electricity Paid by EFT #3490 02/21/2025 03/05/2025 02/28/2025 03/05/2025 4,330.67 200008895654 225 Electricity Paid by EFT #3543 02/26/2025 03/12/2025 02/28/2025 03/12/2025 397.57 200008895761 225 Electricity Paid by EFT #3543 02/26/2025 03/12/2025 02/28/2025 03/12/2025 758.89 200008923795 225 Electricity Paid by EFT #3543 02/26/2025 03/12/2025 02/28/2025 03/12/2025 315.81 200008928927 225 Electricity Paid by EFT #3543 02/26/2025 03/12/2025 02/28/2025 03/12/2025 726.71 200008932457 225 Electricity Paid by EFT #3543 02/26/2025 03/12/2025 02/28/2025 03/12/2025 27.18 200008932648 225 Electricity Paid by EFT #3543 02/26/2025 03/12/2025 02/28/2025 03/12/2025 150.01 200008932747 225 Electricity Paid by EFT #3543 02/26/2025 03/12/2025 02/28/2025 03/12/2025 85.73 200008904134 225 Electricity Paid by EFT #3544 02/27/2025 03/12/2025 02/28/2025 03/12/2025 118.66 200008904522 225 Electricity Paid by EFT #3544 02/27/2025 03/12/2025 02/28/2025 03/12/2025 302.12 200008909059 225 Electricity Paid by EFT #3544 02/27/2025 03/12/2025 02/28/2025 03/12/2025 1,668.84 200008909158 225 Electricity Paid by EFT #3544 02/27/2025 03/12/2025 02/28/2025 03/12/2025 132.12 200008923985 225 Electricity Paid by EFT #3544 02/27/2025 03/12/2025 02/28/2025 03/12/2025 164.11 200008928406 225 Electricity Paid by EFT #3544 02/27/2025 03/12/2025 02/28/2025 03/12/2025 1,104.07 200008928703 225 Electricity Paid by EFT #3544 02/27/2025 03/12/2025 02/28/2025 03/12/2025 4,992.85 200008923639 125 Electricity Paid by EFT #3545 02/28/2025 03/12/2025 02/28/2025 03/12/2025 144,142.05 200008928828 225 Electricity Paid by EFT #3546 02/28/2025 03/12/2025 02/28/2025 03/12/2025 98.79 200008932168 225 Electricity Paid by EFT #3546 02/28/2025 03/12/2025 02/28/2025 03/12/2025 4,171.42 200008937415 225 Electricity Paid by EFT #3546 02/28/2025 03/12/2025 02/28/2025 03/12/2025 4.04 200008898336 225 Electricity Paid by EFT #3639 03/03/2025 03/19/2025 03/31/2025 03/19/2025 1,556.13 200008899565 225 Street Lighting Expense Paid by EFT #3640 03/03/2025 03/19/2025 03/31/2025 03/19/2025 62.78 200008899961 225 Electricity Paid by EFT #3639 03/03/2025 03/19/2025 03/31/2025 03/19/2025 270.12 200008904324 225 Electricity Paid by EFT #3639 03/03/2025 03/19/2025 03/31/2025 03/19/2025 8,708.88 200008904613 225 Electricity Paid by EFT #3641 03/03/2025 03/19/2025 03/31/2025 03/19/2025 319.16 200008904969 225 Electricity Paid by EFT #3639 03/03/2025 03/19/2025 03/31/2025 03/19/2025 3,037.29 200008909455 225 Electricity Paid by EFT #3642 03/03/2025 03/19/2025 03/31/2025 03/19/2025 31.12 200008909570 225 Electricity Paid by EFT #3641 03/03/2025 03/19/2025 03/31/2025 03/19/2025 1,659.52 200008909679 225 Electricity Paid by EFT #3639 03/03/2025 03/19/2025 03/31/2025 03/19/2025 31.12 200008919678 225 Electricity Paid by EFT #3639 03/03/2025 03/19/2025 03/31/2025 03/19/2025 617.10 200008919769 225 Electricity Paid by EFT #3641 03/03/2025 03/19/2025 03/31/2025 03/19/2025 1,356.21 200008919819 225 Electricity Paid by EFT #3641 03/03/2025 03/19/2025 03/31/2025 03/19/2025 1,675.38 200008923704 225 Electricity Paid by EFT #3638 03/03/2025 03/19/2025 03/31/2025 03/19/2025 161,012.24 200008923928 225 Electricity Paid by EFT #3641 03/03/2025 03/19/2025 03/31/2025 03/19/2025 97.81 200008928133 225 Electricity Paid by EFT #3641 03/03/2025 03/19/2025 03/31/2025 03/19/2025 4,222.20 200008932028 225 Electricity Paid by EFT #3641 03/03/2025 03/19/2025 03/31/2025 03/19/2025 548.06 200008932309 225 Electricity Paid by EFT #3639 03/03/2025 03/19/2025 03/31/2025 03/19/2025 275.32 Run by Erika Franco on 03/27/2025 08:11:54 AM Page 12 of 24 �N ate. Aea'�'r 1950 '1/ Payment of Claims Payment Date Range 02/27/25 - 03/26/25 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 200008895548 225 Street Lighting Expense Paid by EFT #3640 03/04/2025 03/19/2025 03/31/2025 03/19/2025 29.56 200008909356 225 Electricity Paid by EFT #3639 03/04/2025 03/19/2025 03/31/2025 03/19/2025 156.20 200008909778 225 Electricity Paid by EFT #3639 03/04/2025 03/19/2025 03/31/2025 03/19/2025 1,779.85 200008928224 225 Electricity Paid by EFT #3639 03/04/2025 03/19/2025 03/31/2025 03/19/2025 125.84 200008928497 225 Electricity Paid by EFT #3638 03/04/2025 03/19/2025 03/31/2025 03/19/2025 1,213.24 200008913515 225 Electricity Paid by EFT #3639 03/05/2025 03/19/2025 03/31/2025 03/19/2025 4,027.82 200008913796 225 Electricity Paid by EFT #3638 03/06/2025 03/19/2025 03/31/2025 03/19/2025 106.99 200008909877 225 Electricity Paid by EFT #3637 03/07/2025 03/26/2025 03/31/2025 03/19/2025 58.78 200008909950 225 Electricity Paid by EFT #3637 03/07/2025 03/26/2025 03/31/2025 03/19/2025 1,110.02 200008913051 225 Electricity Paid by EFT #3637 03/07/2025 03/26/2025 03/31/2025 03/19/2025 674.41 200008913150 225 Electricity Paid by EFT #3637 03/07/2025 03/26/2025 03/31/2025 03/19/2025 58.11 200008913226 225 Electricity Paid by EFT #3637 03/07/2025 03/26/2025 03/31/2025 03/19/2025 987.03 200008913333 225 Electricity Paid by EFT #3637 03/07/2025 03/26/2025 03/31/2025 03/19/2025 1,308.40 200008913713 225 Electricity Paid by EFT #3637 03/07/2025 03/26/2025 03/31/2025 03/19/2025 371.76 200008928034 225 Electricity Paid by EFT #3635 03/07/2025 03/26/2025 03/31/2025 03/19/2025 7,537.76 200008898161 225 Electricity Paid by EFT #3635 03/10/2025 03/26/2025 03/31/2025 03/19/2025 155.94 200008899078 225 Electricity Paid by EFT #3699 03/10/2025 03/26/2025 03/31/2025 03/26/2025 36.51 200008899169 225 Electricity Paid by EFT #3699 03/10/2025 03/26/2025 03/31/2025 03/26/2025 66.19 200008899235 225 Electricity Paid by EFT #3699 03/10/2025 03/26/2025 03/31/2025 03/26/2025 30.78 200008899391 225 Electricity Paid by EFT #3698 03/10/2025 03/26/2025 03/31/2025 03/26/2025 877.47 200008899649 225 Electricity Paid by EFT #3698 03/10/2025 03/26/2025 03/31/2025 03/26/2025 449.40 200008899730 225 Electricity Paid by EFT #3698 03/10/2025 03/26/2025 03/31/2025 03/26/2025 29.78 200008899847 225 Electricity Paid by EFT #3698 03/10/2025 03/26/2025 03/31/2025 03/26/2025 28.07 200008913424 225 Electricity Paid by EFT #3698 03/10/2025 03/26/2025 03/31/2025 03/26/2025 1,432.68 200008913614 225 Electricity Paid by EFT #3697 03/10/2025 03/26/2025 03/31/2025 03/26/2025 117.14 200008913887 225 Electricity Paid by EFT #3698 03/10/2025 03/26/2025 03/31/2025 03/26/2025 300.31 200008919025 225 Electricity Paid by EFT #3697 03/10/2025 03/26/2025 03/31/2025 03/26/2025 703.07 200008919983 225 Electricity Paid by EFT #3699 03/10/2025 03/26/2025 03/31/2025 03/26/2025 5,531.81 200008937027 225 Electricity Paid by EFT #3698 03/10/2025 03/26/2025 03/31/2025 03/26/2025 43.62 200009089042 225 Electricity Paid by EFT #3636 03/10/2025 03/26/2025 03/31/2025 03/19/2025 45.28 200009089216 225 Electricity Paid by EFT #3636 03/10/2025 03/26/2025 03/31/2025 03/19/2025 40.91 200008899490 225 Electricity Paid by EFT #3635 03/11/2025 03/26/2025 03/31/2025 03/19/2025 9,352.33 200008904860 225 Electricity Paid by EFT #3636 03/11/2025 03/26/2025 03/31/2025 03/19/2025 1,047.81 200008919215 225 Electricity Paid by EFT #3635 03/11/2025 03/26/2025 03/31/2025 03/19/2025 938.53 200008923076 225 Electricity Paid by EFT #3636 03/11/2025 03/26/2025 03/31/2025 03/19/2025 9,093.99 200008913952 225 Electricity Paid by EFT #3636 03/12/2025 03/26/2025 03/31/2025 03/19/2025 231.15 200008919124 225 Electricity Paid by EFT #3635 03/12/2025 03/26/2025 03/31/2025 03/19/2025 1,029.59 200008919298 225 Electricity Paid by EFT #3636 03/12/2025 03/26/2025 03/31/2025 03/19/2025 217.66 200008923183 225 Electricity Paid by EFT #3635 03/12/2025 03/26/2025 03/31/2025 03/19/2025 836.31 200008932903 225 Electricity Paid by EFT #3635 03/12/2025 03/26/2025 03/31/2025 03/19/2025 3,003.63 200008904415 225 Electricity Paid by EFT #3635 03/13/2025 03/26/2025 03/31/2025 03/19/2025 5,726.11 200008919389 225 Electricity Paid by EFT #3636 03/13/2025 03/26/2025 03/31/2025 03/19/2025 714.88 Run by Erika Franco on 03/27/2025 08:11:54 AM Page 13 of 24 195a Payment of Claims Payment Date Range 02/27/25 - 03/26/25 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 200008928612 225 Electricity Paid by EFT #3635 03/13/2025 03/26/2025 03/31/2025 03/19/2025 632.03 200008904225 225 Electricity Paid by EFT #3698 03/14/2025 03/26/2025 03/31/2025 03/26/2025 32.47 200008904753 225 Electricity Paid by EFT #3699 03/14/2025 03/26/2025 03/31/2025 03/26/2025 1,787.56 200008909257 225 Electricity Paid by EFT #3642 03/14/2025 03/19/2025 03/31/2025 03/19/2025 2,527.20 200008923282 225 Electricity Paid by EFT #3697 03/14/2025 03/26/2025 03/31/2025 03/26/2025 16,522.31 200008895860 225 Electricity Paid by EFT #3700 03/18/2025 03/26/2025 03/31/2025 03/26/2025 742.54 200008895969 225 Electricity Paid by EFT #3700 03/18/2025 03/26/2025 03/31/2025 03/26/2025 9,934.49 200008919454 225 Electricity Paid by EFT #3700 03/18/2025 03/26/2025 03/31/2025 03/26/2025 69.92 200008928315 225 Electricity Paid by EFT #3700 03/18/2025 03/26/2025 03/31/2025 03/26/2025 11,408.10 200008937159 225 Electricity Paid by EFT #3700 03/18/2025 03/26/2025 03/31/2025 03/26/2025 165.39 200008937290 225 Electricity Paid by EFT #3700 03/18/2025 03/26/2025 03/31/2025 03/26/2025 31.12 Vendor 22550 - LIBERTY UTILITIES Totals Invoices 103 $527,791.76 Vendor 49065 - LIFE TECHNOLOGIES CORPORATION 86643237 Laboratory Supplies Paid by EFT #3547 02/19/2025 03/12/2025 02/28/2025 03/12/2025 190.80 Vendor 49065 - LIFE TECHNOLOGIES CORPORATION Totals Invoices 1 $190.80 Vendor 47903 - LINDE GAS & EQUIPMENT INC 48029280 Shop Supplies Paid by EFT #3548 02/15/2025 03/12/2025 02/28/2025 03/12/2025 13.66 48144973 Shop Supplies Paid by EFT #3643 02/22/2025 03/19/2025 03/31/2025 03/19/2025 697.27 48163846 Shop Supplies Paid by EFT #3643 02/22/2025 03/19/2025 03/31/2025 03/19/2025 71.18 48269704 Buildings Paid by EFT #3643 02/27/2025 03/19/2025 03/31/2025 03/19/2025 73.26 Vendor 47903 - LINDE GAS & EQUIPMENT INC Totals Invoices 4 $855.37 Vendor 45059 - LUMOS & ASSOCIATES 125785 Meter Installations Final Phase Paid by EFT #3549 01/08/2025 03/12/2025 02/28/2025 03/12/2025 1,727.50 125786 Park Ave #1 WL Paid by EFT #3549 01/08/2025 03/12/2025 02/28/2025 03/12/2025 4,965.00 126116 Meter Installations Final Phase Paid by EFT #3549 02/05/2025 03/12/2025 02/28/2025 03/12/2025 241.39 Vendor 45059 - LUMOS & ASSOCIATES Totals Invoices 3 $6,933.89 Vendor 21701 - THE MCCLATCHY COMPANY LLC 286469 Ads -Legal Notices Paid by EFT #3701 01/31/2025 03/26/2025 03/31/2025 03/26/2025 3,860.17 Vendor 21701 - THE MCCLATCHY COMPANY LLC Totals Invoices 1 $3,860.17 Vendor 17900 - MCMASTER CARR SUPPLY CO 41328649 Pump Stations Paid by EFT #3644 02/25/2025 03/19/2025 03/31/2025 03/19/2025 490.20 41349072 Pump Stations Paid by EFT #3644 02/25/2025 03/19/2025 03/31/2025 03/19/2025 1,446.63 41406820 Pump Stations Paid by EFT #3644 02/26/2025 03/19/2025 03/31/2025 03/19/2025 1,446.63 42498290 Pump Stations Paid by EFT #3702 03/18/2025 03/26/2025 03/31/2025 03/26/2025 1,448.70 42561852 Pump Stations Paid by EFT #3702 03/19/2025 03/26/2025 03/31/2025 03/26/2025 (1,446.63) Vendor 17900 - MCMASTER CARR SUPPLY CO Totals Invoices 5 $3,385.53 Vendor 18150 - MEEKS LUMBER & HARDWARE Feb 25 Stmt Buildings & Small Tools Paid by EFT #3703 02/28/2025 03/26/2025 03/31/2025 03/26/2025 1,462.64 Vendor 18150 - MEEKS LUMBER & HARDWARE Totals Invoices 1 $1,462.64 Vendor 50198 - MICHAEL BAKER INTERN'L INC 1239218 Contractual Services Paid by EFT #3550 02/13/2025 03/12/2025 02/28/2025 Vendor 50198 - MICHAEL BAKER INTERN'L INC Totals Invoices 03/12/2025 82,492.13 1 $82,492.13 Run by Erika Franco on 03/27/2025 08:11:54 AM Page 14 of 24 1 9 5 0 Payment of Claims Payment Date Range 02/27/25 - 03/26/25 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 49765 - NAPA AUTO PARTS 757070 Automotive Paid by EFT #3704 02/26/2025 03/26/2025 03/31/2025 03/26/2025 1,180.00 Feb 25 Stmt Automotive & Shop Supplies Paid by EFT #3645 02/28/2025 03/19/2025 03/31/2025 03/19/2025 4,618.09 Vendor 49765 - NAPA AUTO PARTS Totals Invoices 2 $5,798.09 Vendor 49921 - SARA NELSON TRAVREIMB 022025 Travel - Meetings - Education Vendor 40274 - NEVADA DIV OF FORESTRY 25-10-0031 Grounds & Maintenance Vendor 43796 - NORTHWEST HYD CONSULT INC 32507 Baldwin Beach Gravity Rehab/Replacement Vendor 48315 - O'REILLY AUTO PARTS Jan 25 Stmt Automotive & Small Tools Feb 25 Stmt Automotive & Shop Supplies Vendor 44607 - OLIN PIONEER AMERICAS LLC 900530478 Hypochlorite Vendor 49806 - OUTSIDE INTERACTIVE INC 47734 Public Relations Expense Vendor 49997 - PACIFIC STEEL & RECYCLING 8962889 Shop Supplies Vendor 20150 - PETTY CASH March 2025 Petty Cash Replenishment Vendor 49961 - PLATINUM ADVISORS LLC 38140 Public Relations Expense Vendor 49881 - QCS LLC 28274 Buildings Vendor 49923 - QUADIENT FINANCE USA INC 3/3/25 Office Supplies Vendor 48443 - QUALITY CONTROL SERVICES INC 28192 Buildings Paid by EFT #3706 03/05/2025 03/26/2025 03/31/2025 Vendor 48443 - QUALITY CONTROL SERVICES INC Totals Invoices Paid by EFT #3551 02/25/2025 03/12/2025 02/28/2025 03/12/2025 Vendor 49921 - SARA NELSON Totals Invoices 1 Paid by EFT #3552 02/12/2025 03/12/2025 02/28/2025 Vendor 40274 - NEVADA DIV OF FORESTRY Totals Invoices Paid by EFT #3553 01/17/2025 03/12/2025 02/28/2025 Vendor 43796 - NORTHWEST HYD CONSULT INC Totals Invoices Paid by EFT #3646 01/28/2025 03/19/2025 03/31/2025 Paid by EFT #3646 02/28/2025 03/19/2025 03/31/2025 Vendor 48315 - O'REILLY AUTO PARTS Totals Invoices Paid by EFT #3554 02/28/2025 03/12/2025 03/31/2025 Vendor 44607 - OLIN PIONEER AMERICAS LLC Totals Invoices Paid by EFT #3555 02/01/2025 03/12/2025 02/28/2025 Vendor 49806 - OUTSIDE INTERACTIVE INC Totals Invoices Paid by EFT #3647 02/27/2025 03/19/2025 03/31/2025 Vendor 49997 - PACIFIC STEEL & RECYCLING Totals Invoices Paid by Check #114884 03/12/2025 03/19/2025 03/31/2025 Vendor 20150 - PETTY CASH Totals Invoices Paid by EFT #3556 03/01/2025 03/12/2025 03/31/2025 Vendor 49961 - PLATINUM ADVISORS LLC Totals Invoices Paid by EFT #3705 03/05/2025 03/26/2025 03/31/2025 Vendor 49881 - QCS LLC Totals Invoices Paid by EFT #3557 03/03/2025 03/12/2025 02/28/2025 Vendor 49923 - QUADIENT FINANCE USA INC Totals Invoices 1,155.94 $1,155.94 03/12/2025 1,804.55 1 $1,804.55 03/12/2025 7,655.96 1 $7,655.96 03/19/2025 69.86 03/19/2025 804.53 2 $874.39 03/12/2025 13,113.12 1 $13,113.12 03/12/2025 2,086.00 1 $2,086.00 03/19/2025 1,256.61 1 $1,256.61 03/19/2025 651.09 1 $651.09 03/12/2025 1,000.00 1 $1,000.00 03/26/2025 620.00 1 $620.00 03/12/2025 60.35 1 $60.35 03/26/2025 4,960.00 1 $4,960.00 Run by Erika Franco on 03/27/2025 08:11:54 AM Page 15 of 24 1 9 5 0 Payment of Claims Payment Date Range 02/27/25 - 03/26/25 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 50349 - RCN TECHNOLOGIES INV-42398 Service Contracts Paid by EFT #3558 02/28/2025 03/12/2025 02/28/2025 03/12/2025 274.05 Vendor 50349 - RCN TECHNOLOGIES Totals Invoices 1 $274.05 Vendor 43332 - RED WING SHOE STORE 812-1-152144 Safety Equipment - Physicals Paid by EFT #3648 03/01/2025 03/19/2025 03/31/2025 03/19/2025 281.21 Vendor 43332 - RED WING SHOE STORE Totals Invoices 1 $281.21 Vendor 49497 - REGULATORY INTELLIGENCE LLC STPUD225 Advisory Paid by EFT #3559 02/21/2025 03/12/2025 02/28/2025 03/12/2025 318.04 Vendor 49497 - REGULATORY INTELLIGENCE LLC Totals Invoices 1 $318.04 Vendor 48144 - RELIANCE STANDARD MAR2025 Voluntary Life Payable Paid by EFT #3707 03/01/2025 03/26/2025 03/31/2025 03/26/2025 901.32 MAR25A LTD/Life Insurance Management Paid by EFT #3707 03/01/2025 03/26/2025 03/31/2025 03/26/2025 2,694.21 MAR25B LTD/Life Insurance Union/Board Paid by EFT #3707 03/01/2025 03/26/2025 03/31/2025 03/26/2025 3,440.87 Payable Vendor 48144 - RELIANCE STANDARD Totals Invoices 3 $7,036.40 Vendor 50251 - RICHARDS WATSON & GERSHON 252157 Legal Services February 2025 Paid by EFT #3649 03/14/2025 03/19/2025 02/28/2025 03/19/2025 12,411.40 Vendor 50251 - RICHARDS WATSON & GERSHON Totals Invoices 1 $12,411.40 Vendor 49105 - ROBOTIC SEWER SOLUTIONS INC 24-02A Infiltration & Inflow Paid by EFT #3650 03/03/2025 03/19/2025 03/31/2025 03/19/2025 21,500.00 24-02AR Infiltration & Inflow Retainage Paid by EFT #3650 03/03/2025 03/19/2025 03/31/2025 03/19/2025 (1,075.00) Vendor 49105 - ROBOTIC SEWER SOLUTIONS INC Totals Invoices 2 $20,425.00 Vendor 48110 - ROCKWELL SOLUTIONS INC 3474 Vaughan Chopper Pump #3 Paid by EFT #3560 01/03/2025 03/12/2025 02/28/2025 03/12/2025 13,077.91 Rebuild Parts Vendor 48110 - ROCKWELL SOLUTIONS INC Totals Invoices 1 $13,077.91 Vendor 48873 - CAVIN ROSS GAS REIMB 030625 Gasoline Expense Paid by EFT #3708 03/06/2025 03/26/2025 03/31/2025 03/26/2025 100.00 Vendor 48873 - CAVIN ROSS Totals Invoices 1 $100.00 Vendor 48684 - RS AMERICAS INC 9020462061 Biosolids Equipment - Building Paid by EFT #3561 02/19/2025 03/12/2025 02/28/2025 03/12/2025 1,262.96 9020463076 Pump Stations Paid by EFT #3561 02/19/2025 03/12/2025 02/28/2025 03/12/2025 657.84 Vendor 48684 - RS AMERICAS INC Totals Invoices 2 $1,920.80 Vendor 50189 - MATHILDE SAMAAN 2548316-2 Clothes Washer Rebate Program Paid by EFT #3651 03/07/2025 03/19/2025 03/31/2025 03/19/2025 200.00 Vendor 50189 - MATHILDE SAMAAN Totals Invoices 1 $200.00 Vendor 49911 - SEARCHPROS STAFFING LLC 25022532 Contractual Services Paid by EFT #3562 02/25/2025 03/12/2025 02/28/2025 03/12/2025 566.10 Vendor 49911 - SEARCHPROS STAFFING LLC Totals Invoices 1 $566.10 Vendor 43552 - SHERWIN -WILLIAMS 1194-9 Buildings Paid by EFT #3563 02/07/2025 03/12/2025 02/28/2025 03/12/2025 66.94 1444-8 Buildings Paid by EFT #3709 02/27/2025 03/26/2025 03/31/2025 03/26/2025 179.83 Run by Erika Franco on 03/27/2025 08:11:54 AM Page 16 of 24 1 9 5 0 Payment of Claims Payment Date Range 02/27/25 - 03/26/25 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 43552 - SHERWIN-WILLIAMS Totals Invoices 2 $246.77 Vendor 48622 - SIERRA ECOTONE SOLUTIONS 1219 FLL ES 1-3 & Stanford Camp Paid by EFT #3652 02/28/2025 03/19/2025 03/31/2025 03/19/2025 1,050.00 Rehab Vendor 48622 - SIERRA ECOTONE SOLUTIONS Totals Invoices 1 $1,050.00 Vendor 22620 - SIERRA SPRINGS 5152426 030825 Contractual Services Paid by EFT #3710 03/08/2025 03/26/2025 03/31/2025 03/26/2025 15.03 Vendor 22620 - SIERRA SPRINGS Totals Invoices 1 $15.03 Vendor 50355 - SILVER STATE TOWING 23556 Automotive Paid by EFT #3564 02/19/2025 03/12/2025 02/28/2025 03/12/2025 1,575.00 Vendor 50355 - SILVER STATE TOWING Totals Invoices 1 $1,575.00 Vendor 45014 - SMITH POWER PRODUCTS INC 576719 Generators Paid by EFT #3565 02/26/2025 03/12/2025 02/28/2025 03/12/2025 518.09 Vendor 45014 - SMITH POWER PRODUCTS INC Totals Invoices 1 $518.09 Vendor 44594 - SOLENIS LLC 133804033 Polymer Paid by EFT #3566 02/18/2025 03/12/2025 02/28/2025 03/12/2025 32,872.95 Vendor 44594 - SOLENIS LLC Totals Invoices 1 $32,872.95 Vendor 43888 - SONSRAY MACHINERY LLC PS0175276-1 Automotive Paid by EFT #3653 03/10/2025 03/19/2025 03/31/2025 03/19/2025 468.51 Vendor 43888 - SONSRAY MACHINERY LLC Totals Invoices 1 $468.51 Vendor 44577 - SOUNDPROS INC 250222-43 Public Relations Expense Paid by EFT #3711 02/22/2025 03/26/2025 03/31/2025 03/26/2025 49.00 Vendor 44577 - SOUNDPROS INC Totals Invoices 1 $49.00 Vendor 48628 - SOUTH LAKE TAHOE ACE HARDWARE 074665 Wells Paid by EFT #3654 02/11/2025 03/19/2025 03/31/2025 03/19/2025 27.85 074667 Wells Paid by EFT #3654 02/11/2025 03/19/2025 03/31/2025 03/19/2025 (9.85) Vendor 48628 - SOUTH LAKE TAHOE ACE HARDWARE Totals Invoices 2 $18.00 Vendor 23400 - SOUTH TAHOE PUBLIC UTILITY DISTRICT 2506132 225 Water & Other Utilities Paid by EFT #3655 03/01/2025 03/19/2025 03/31/2025 03/19/2025 1,520.94 2612107 225 Water Paid by EFT #3655 03/01/2025 03/19/2025 03/31/2025 03/19/2025 110.01 2718021 225 Water Paid by EFT #3655 03/01/2025 03/19/2025 03/31/2025 03/19/2025 168.14 3102034 225 Water Paid by EFT #3655 03/01/2025 03/19/2025 03/31/2025 03/19/2025 200.13 3103021 225 Water Paid by EFT #3655 03/01/2025 03/19/2025 03/31/2025 03/19/2025 168.14 3122506 225 Water & Other Utilities Paid by EFT #3655 03/01/2025 03/19/2025 03/31/2025 03/19/2025 102.39 3221118 225 Other Utilities Paid by EFT #3655 03/01/2025 03/19/2025 03/31/2025 03/19/2025 39.72 Vendor 23400 - SOUTH TAHOE PUBLIC UTILITY DISTRICT Totals Invoices 7 $2,309.47 Vendor 23450 - SOUTH TAHOE REFUSE 2996506 Refuse Disposal Paid by EFT #3567 03/01/2025 03/12/2025 02/28/2025 03/12/2025 1,381.32 2996525 Refuse Disposal Paid by EFT #3567 03/01/2025 03/12/2025 02/28/2025 03/12/2025 204.64 2996545 Refuse Disposal Paid by EFT #3567 03/01/2025 03/12/2025 02/28/2025 03/12/2025 204.64 2996546 Refuse Disposal Paid by EFT #3567 03/01/2025 03/12/2025 02/28/2025 03/12/2025 613.92 2996563 Refuse Disposal Paid by EFT #3567 03/01/2025 03/12/2025 02/28/2025 03/12/2025 1,700.00 Run by Erika Franco on 03/27/2025 08:11:54 AM Page 17 of 24 195a Payment of Claims Payment Date Range 02/27/25 - 03/26/25 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 2996601 Refuse Disposal Paid by EFT #3567 03/01/2025 03/12/2025 02/28/2025 03/12/2025 613.92 2996617 Refuse Disposal Paid by EFT #3567 03/01/2025 03/12/2025 02/28/2025 03/12/2025 102.32 2996760 Refuse Disposal Paid by EFT #3567 03/01/2025 03/12/2025 02/28/2025 03/12/2025 1,227.84 Vendor 23450 - SOUTH TAHOE REFUSE Totals Invoices 8 $6,048.60 Vendor 45168 - SOUTHWEST GAS 910000175915 225 Natural Gas Paid by EFT #3494 02/21/2025 03/05/2025 02/28/2025 03/05/2025 123.59 910000639911 225 Natural Gas Paid by EFT #3494 02/21/2025 03/05/2025 02/28/2025 03/05/2025 14.30 910000175574 225 Natural Gas Paid by EFT #3568 03/03/2025 03/12/2025 02/28/2025 03/12/2025 995.45 910000175902 225 Natural Gas Paid by EFT #3568 03/03/2025 03/12/2025 02/28/2025 03/12/2025 172.76 910000865770 225 Natural Gas Paid by EFT #3568 03/03/2025 03/12/2025 02/28/2025 03/12/2025 176.06 910000192416 225 Natural Gas Paid by EFT #3494 03/04/2025 03/05/2025 02/28/2025 03/05/2025 747.94 910000416139 225 Natural Gas Paid by EFT #3494 03/04/2025 03/05/2025 02/28/2025 03/05/2025 181.09 910000416224 225 Natural Gas Paid by EFT #3568 03/04/2025 03/12/2025 02/28/2025 03/12/2025 81.92 910000421501 225 Natural Gas Paid by EFT #3494 03/04/2025 03/05/2025 02/28/2025 03/05/2025 2,398.67 910000421502 225 Natural Gas Paid by EFT #3494 03/04/2025 03/05/2025 02/28/2025 03/05/2025 2,464.41 910000429959 225 Natural Gas Paid by EFT #3494 03/04/2025 03/05/2025 02/28/2025 03/05/2025 180.92 910000429960 225 Natural Gas Paid by EFT #3494 03/04/2025 03/05/2025 02/28/2025 03/05/2025 20,235.66 910000657163 225 Natural Gas Paid by EFT #3568 03/04/2025 03/12/2025 02/28/2025 03/12/2025 55.54 910000040369 225 Natural Gas Paid by EFT #3568 03/07/2025 03/12/2025 02/28/2025 03/12/2025 761.18 910000041349 225 Natural Gas Paid by EFT #3568 03/07/2025 03/12/2025 02/28/2025 03/12/2025 24.20 910000041350 225 Natural Gas Paid by EFT #3656 03/12/2025 03/19/2025 03/31/2025 03/19/2025 387.18 910000665034 225 Natural Gas Paid by EFT #3656 03/13/2025 03/19/2025 03/31/2025 03/19/2025 20.90 910000183539 325 Natural Gas Paid by EFT #3712 03/19/2025 03/26/2025 03/31/2025 03/26/2025 44.01 910000426082 325 Natural Gas Paid by EFT #3712 03/20/2025 03/26/2025 03/31/2025 03/26/2025 115.00 Vendor 45168 - SOUTHWEST GAS Totals Invoices 19 $29,180.78 Vendor 49064 -STAPLES BUSINESS ADVANTAGE 6025559491 Office Supply Issues Paid by EFT #3569 02/28/2025 03/12/2025 02/28/2025 03/12/2025 480.29 Vendor 49064 - STAPLES BUSINESS ADVANTAGE Totals Invoices 1 $480.29 Vendor 48617 - STEEL-TOE-SHOES.COM STP031425 Safety Equipment - Physicals Paid by EFT #3713 03/14/2025 03/26/2025 03/31/2025 03/26/2025 217.45 Vendor 48617 - STEEL-TOE-SHOES.COM Totals Invoices 1 $217.45 Vendor 49576 - JOSEPH STUMPH SWRCB D2 2025 Dues - Memberships - Paid by EFT #3570 02/11/2025 03/12/2025 02/28/2025 03/12/2025 110.00 Certification SWRCB T2 2025 Dues - Memberships - Paid by EFT #3570 02/11/2025 03/12/2025 02/28/2025 03/12/2025 60.00 Certification Vendor 49576 - JOSEPH STUMPH Totals Invoices 2 $170.00 Vendor 48441 - SWRCB-ELAP FEES EA-LA-0225-1569 Regulatory Operating Permits Paid by Check #114882 03/03/2025 03/12/2025 03/31/2025 03/12/2025 6,500.00 Vendor 48441 - SWRCB-ELAP FEES Totals Invoices 1 $6,500.00 Vendor 47798 - T&S CONSTRUCTION CO INC 24-10A Secondary Clarifier #1 Rehab Paid by EFT #3495 01/31/2025 03/05/2025 02/28/2025 03/05/2025 59,873.48 Run by Erika Franco on 03/27/2025 08:11:54 AM Page 18 of 24 1950 `N Payment of Claims Payment Date Range 02/27/25 - 03/26/25 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 24-10AR Secondary Clarifier #1 Rehab Paid by EFT #3495 01/31/2025 03/05/2025 02/28/2025 03/05/2025 (5,987.35) Retainage 24-IOARR Secondary Clarifier #1 Rehab Paid by EFT #3495 01/31/2025 03/05/2025 02/28/2025 03/05/2025 (3,750.00) Retainage 24-10B Meyers SEZ Erosion Control Paid by EFT #3495 01/31/2025 03/05/2025 02/28/2025 03/05/2025 88,332.98 24-10BR Meyers SEZ Erosion Control Paid by EFT #3495 01/31/2025 03/05/2025 02/28/2025 03/05/2025 (8,833.30) Retainage 23-18A Upper Truckee Sewer PS Rehab Paid by EFT #3714 02/28/2025 03/26/2025 03/31/2025 03/26/2025 111,153.90 23-18AR Upper Truckee Sewer PS Rehab Paid by EFT #3714 02/28/2025 03/26/2025 03/31/2025 03/26/2025 (5,557.69) Retainage Vendor 47798 - T&S CONSTRUCTION CO INC Totals Invoices 7 $235,232.02 Vendor 24050 - TAHOE BASIN CONTAINER SERVICE 2998155 Biosolid Disposal Costs Paid by EFT #3571 03/01/2025 03/12/2025 02/28/2025 03/12/2025 1,344.24 2998156 Refuse Disposal Paid by EFT #3571 03/01/2025 03/12/2025 02/28/2025 03/12/2025 436.53 2998173 Refuse Disposal Paid by EFT #3571 03/01/2025 03/12/2025 02/28/2025 03/12/2025 32.50 2998189 Refuse Disposal Paid by EFT #3571 03/01/2025 03/12/2025 02/28/2025 03/12/2025 30.00 2998321 Refuse Disposal Paid by EFT #3571 03/01/2025 03/12/2025 02/28/2025 03/12/2025 38.00 Vendor 24050 - TAHOE BASIN CONTAINER SERVICE Totals Invoices 5 $1,881.27 Vendor 48229 - TAHOE DAILY TRIBUNE IN184687 Public Relations Expense Paid by EFT #3715 02/28/2025 03/26/2025 03/31/2025 03/26/2025 632.00 Vendor 48229 - TAHOE DAILY TRIBUNE Totals Invoices 1 $632.00 Vendor 24325 - TAHOE SAND & GRAVEL 237861 Base, Spoils, and Hauling Paid by EFT #3657 03/03/2025 03/19/2025 03/31/2025 03/19/2025 911.44 237867 Base, Spoils, and Hauling Paid by EFT #3657 03/03/2025 03/19/2025 03/31/2025 03/19/2025 434.85 237870 Base, Spoils, and Hauling Paid by EFT #3657 03/03/2025 03/19/2025 03/31/2025 03/19/2025 434.66 237873 Base, Spoils, and Hauling Paid by EFT #3657 03/03/2025 03/19/2025 03/31/2025 03/19/2025 1,356.62 237875 Base, Spoils, and Hauling Paid by EFT #3657 03/03/2025 03/19/2025 03/31/2025 03/19/2025 1,341.61 Vendor 24325 - TAHOE SAND & GRAVEL Totals Invoices 5 $4,479.18 Vendor 50179 - THE FERGUSON GROUP INV3069 Contractual Services Paid by EFT #3658 01/01/2025 03/19/2025 03/31/2025 03/19/2025 3,750.00 INV3435 Contractual Services Paid by EFT #3572 03/01/2025 03/12/2025 03/31/2025 03/12/2025 3,750.00 Vendor 50179 - THE FERGUSON GROUP Totals Invoices 2 $7,500.00 Vendor 48877 - SHELLY THOMSEN PER DIEM 032525 Travel - Meetings - Education Paid by EFT #3659 03/14/2025 03/19/2025 03/31/2025 03/19/2025 172.00 Vendor 48877 - SHELLY THOMSEN Totals Invoices 1 $172.00 Vendor 24676 - TRANSCAT 2302413 Small Tools Paid by EFT #3573 02/12/2025 03/12/2025 02/28/2025 03/12/2025 218.78 Vendor 24676 - TRANSCAT Totals Invoices 1 $218.78 Vendor 44446 - TSI INC 91883483 Safety Equipment - Physicals Paid by EFT #3574 02/18/2025 03/12/2025 02/28/2025 03/12/2025 1,784.73 Vendor 44446 - TSI INC Totals Invoices 1 $1,784.73 Vendor 48262 - UPS FREIGHT Run by Erika Franco on 03/27/2025 08:11:54 AM Page 19 of 24 IsAp �r 1 950 Payment of Claims Payment Date Range 02/27/25 - 03/26/25 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 0000966628085 Postage Expenses Paid by EFT #3575 02/22/2025 03/12/2025 02/28/2025 03/12/2025 36.00 0000966628095 Postage Expenses Paid by EFT #3716 03/01/2025 03/26/2025 03/31/2025 03/26/2025 36.00 0000966628105 Postage Expenses Paid by EFT #3716 03/08/2025 03/26/2025 03/31/2025 03/26/2025 36.00 Vendor 48262 - UPS FREIGHT Totals Invoices 3 $108.00 Vendor 47973 - US BANK CORPORATE ABBONDANDOLO 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/12/2025 03/31/2025 03/19/2025 235.00 ARCE 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/12/2025 03/31/2025 03/19/2025 2,329.90 ASCHENBACH 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/12/2025 03/31/2025 03/19/2025 549.85 BARTLETT B 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/12/2025 03/31/2025 03/19/2025 2,230.52 BARTLETT C 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/19/2025 03/31/2025 03/19/2025 454.85 BORELY 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/12/2025 03/31/2025 03/19/2025 1,104.48 BUCKMAN 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/12/2025 03/31/2025 03/19/2025 2,436.51 COLE 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/12/2025 03/31/2025 03/19/2025 1,237.49 COLVEY 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/12/2025 03/31/2025 03/19/2025 536.98 COMBES 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/12/2025 03/31/2025 03/19/2025 131.67 COOLIDGE 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/12/2025 03/31/2025 03/19/2025 309.53 DUPREE 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/12/2025 03/31/2025 03/19/2025 1,957.24 GOLOGOSKI 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/12/2025 03/31/2025 03/19/2025 582.28 GUT -FRY 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/12/2025 03/31/2025 03/19/2025 827.50 HENDRICKSON 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/12/2025 03/31/2025 03/19/2025 430.00 HUGHES 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/12/2025 03/31/2025 03/19/2025 525.11 ]ONES 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/19/2025 03/31/2025 03/19/2025 10.00 KAUFFMAN 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/12/2025 03/31/2025 03/19/2025 1,825.29 LEE 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/12/2025 03/31/2025 03/19/2025 383.00 MORSE 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/12/2025 03/31/2025 03/19/2025 59.19 NELSON 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/12/2025 03/31/2025 03/19/2025 1,755.40 ROMSOS 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/12/2025 03/31/2025 03/19/2025 949.00 RUIZ 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/12/2025 03/31/2025 03/19/2025 1,190.00 RUTHERDALE 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/19/2025 03/31/2025 03/19/2025 1,999.75 RYAN 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/12/2025 03/31/2025 03/19/2025 526.83 SALAZAR 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/12/2025 03/31/2025 03/19/2025 133.46 SCHRAUBEN 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/12/2025 03/31/2025 03/19/2025 795.89 SEELOS 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/12/2025 03/31/2025 03/19/2025 2,274.83 SHERIDAN 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/12/2025 03/31/2025 03/19/2025 88.42 SKELLY 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/12/2025 03/31/2025 03/19/2025 458.04 STANLEY 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/19/2025 03/31/2025 03/19/2025 134.63 THOMSEN 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/12/2025 03/31/2025 03/19/2025 3,672.80 TRELLA 225 FEB 2025 STMNT Paid by EFT #3660 02/24/2025 03/12/2025 03/31/2025 03/19/2025 1,605.00 Vendor 47973 - US BANK CORPORATE Totals Invoices 33 $33,740.44 Vendor 49947 - CUST#593278 USABLUEBOOK INVO0605702 Primary Equipment Paid by EFT #3576 01/28/2025 03/12/2025 02/28/2025 03/12/2025 2,901.34 Run by Erika Franco on 03/27/2025 08:11:54 AM Page 20 of 24 IsAp'�r 1950 'I Payment of Claims Payment Date Range 02/27/25 - 03/26/25 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount INVO0632522 Bakersfield Pump/Motor Paid by EFT #3661 02/24/2025 03/19/2025 03/31/2025 03/19/2025 346.04 Replacement INVO0632886 Bakersfield Pump/Motor Paid by EFT #3661 02/25/2025 03/19/2025 03/31/2025 03/19/2025 1,078.80 Replacement INVO0634289 Pump Stations Paid by EFT #3576 02/26/2025 03/12/2025 03/31/2025 03/12/2025 891.74 INVO0635517 Primary Equipment Paid by EFT #3576 02/27/2025 03/12/2025 03/31/2025 03/12/2025 1,387.48 INVO0645850 Primary Equipment Paid by EFT #3661 03/10/2025 03/19/2025 03/31/2025 03/19/2025 1,233.36 INVO0647041 Pump Stations & Wells Paid by EFT #3661 03/10/2025 03/19/2025 03/31/2025 03/19/2025 504.97 Vendor 49947 - CUST#593278 USABLUEBOOK Totals Invoices 7 $8,343.73 Vendor 50287 - V&T ROCK INC V25-5103 Base, Spoils, and Hauling Paid by EFT #3662 02/28/2025 03/19/2025 03/31/2025 03/19/2025 1,677.66 Vendor 50287 - V&T ROCK INC Totals Invoices 1 $1,677.66 Vendor 45243 -VELOCITY VEHICLE GROUP RA261039119:01 Automotive Paid by EFT #3577 02/27/2025 03/12/2025 02/28/2025 03/12/2025 9,098.07 Vendor 45243 -VELOCITY VEHICLE GROUP Totals Invoices 1 $9,098.07 Vendor 49296 - VERIZON WIRELESS 6108123202 Telephone Paid by EFT #3717 03/09/2025 03/26/2025 03/31/2025 03/26/2025 554.54 Vendor 49296 - VERIZON WIRELESS Totals Invoices 1 $554.54 Vendor 44580 - VESTIS SERVICES LLC 5980274182 Uniform Payable Paid by EFT #3663 02/26/2025 03/19/2025 03/31/2025 03/19/2025 79.19 5980274183 Uniform Payable Paid by EFT #3663 02/26/2025 03/19/2025 03/31/2025 03/19/2025 36.62 5980274184 Uniform Payable Paid by EFT #3663 02/26/2025 03/19/2025 03/31/2025 03/19/2025 24.33 5980274185 Uniform Payable Paid by EFT #3663 02/26/2025 03/19/2025 03/31/2025 03/19/2025 16.82 5980274186 Uniform Payable Paid by EFT #3663 02/26/2025 03/19/2025 03/31/2025 03/19/2025 10.17 5980274187 Uniform Payable Paid by EFT #3663 02/26/2025 03/19/2025 03/31/2025 03/19/2025 15.14 5980274188 Uniform Payable Paid by EFT #3663 02/26/2025 03/19/2025 03/31/2025 03/19/2025 93.38 5980274189 Uniform Payable Paid by EFT #3663 02/26/2025 03/19/2025 03/31/2025 03/19/2025 61.15 5980274190 Uniform Payable Paid by EFT #3663 02/26/2025 03/19/2025 03/31/2025 03/19/2025 25.44 5980274191 Uniform Payable Paid by EFT #3663 02/26/2025 03/19/2025 03/31/2025 03/19/2025 4.64 5980274192 Uniform Payable Paid by EFT #3663 02/26/2025 03/19/2025 03/31/2025 03/19/2025 76.48 5980274193 Uniform Payable Paid by EFT #3663 02/26/2025 03/19/2025 03/31/2025 03/19/2025 95.56 5980274194 Uniform Payable Paid by EFT #3663 02/26/2025 03/19/2025 03/31/2025 03/19/2025 105.88 5980275928 Uniform Payable Paid by EFT #3663 03/05/2025 03/19/2025 03/31/2025 03/19/2025 79.19 5980275929 Uniform Payable Paid by EFT #3663 03/05/2025 03/19/2025 03/31/2025 03/19/2025 36.62 5980275930 Uniform Payable Paid by EFT #3663 03/05/2025 03/19/2025 03/31/2025 03/19/2025 24.33 5980275931 Uniform Payable Paid by EFT #3663 03/05/2025 03/19/2025 03/31/2025 03/19/2025 16.82 5980275932 Uniform Payable Paid by EFT #3663 03/05/2025 03/19/2025 03/31/2025 03/19/2025 10.17 5980275933 Uniform Payable Paid by EFT #3663 03/05/2025 03/19/2025 03/31/2025 03/19/2025 15.14 5980275934 Uniform Payable Paid by EFT #3663 03/05/2025 03/19/2025 03/31/2025 03/19/2025 93.38 5980275935 Uniform Payable Paid by EFT #3663 03/05/2025 03/19/2025 03/31/2025 03/19/2025 61.15 5980275936 Uniform Payable Paid by EFT #3663 03/05/2025 03/19/2025 03/31/2025 03/19/2025 25.44 5980275937 Uniform Payable Paid by EFT #3663 03/05/2025 03/19/2025 03/31/2025 03/19/2025 4.64 Run by Erika Franco on 03/27/2025 08:11:54 AM Page 21 of 24 e� Aea'�'r 1950 ' `Na/ Payment of Claims Payment Date Range 02/27/25 - 03/26/25 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 5980275938 Uniform Payable Paid by EFT #3663 03/05/2025 03/19/2025 03/31/2025 03/19/2025 76.48 5980275939 Uniform Payable Paid by EFT #3663 03/05/2025 03/19/2025 03/31/2025 03/19/2025 95.56 5980275940 Uniform Payable Paid by EFT #3663 03/05/2025 03/19/2025 03/31/2025 03/19/2025 105.88 5980277674 Uniform Payable Paid by EFT #3663 03/12/2025 03/19/2025 03/31/2025 03/19/2025 79.19 5980277675 Uniform Payable Paid by EFT #3663 03/12/2025 03/19/2025 03/31/2025 03/19/2025 36.62 5980277676 Uniform Payable Paid by EFT #3663 03/12/2025 03/19/2025 03/31/2025 03/19/2025 24.33 5980277677 Uniform Payable Paid by EFT #3663 03/12/2025 03/19/2025 03/31/2025 03/19/2025 16.82 5980277678 Uniform Payable Paid by EFT #3663 03/12/2025 03/19/2025 03/31/2025 03/19/2025 11.26 5980277679 Uniform Payable Paid by EFT #3663 03/12/2025 03/19/2025 03/31/2025 03/19/2025 15.14 5980277680 Uniform Payable Paid by EFT #3663 03/12/2025 03/19/2025 03/31/2025 03/19/2025 93.38 5980277681 Uniform Payable Paid by EFT #3663 03/12/2025 03/19/2025 03/31/2025 03/19/2025 61.15 5980277682 Uniform Payable Paid by EFT #3663 03/12/2025 03/19/2025 03/31/2025 03/19/2025 25.44 5980277683 Uniform Payable Paid by EFT #3663 03/12/2025 03/19/2025 03/31/2025 03/19/2025 4.64 5980277684 Uniform Payable Paid by EFT #3663 03/12/2025 03/19/2025 03/31/2025 03/19/2025 76.48 5980277685 Uniform Payable Paid by EFT #3663 03/12/2025 03/19/2025 03/31/2025 03/19/2025 95.56 5980277686 Uniform Payable Paid by EFT #3663 03/12/2025 03/19/2025 03/31/2025 03/19/2025 105.88 Vendor 44580 - VESTIS SERVICES LLC Totals Invoices 39 $1,935.49 Vendor 49540 - WATER SYSTEMS CONSULTING INC 10335 FLL ES 1-3 & Stanford Camp Paid by EFT #3578 11/30/2024 03/12/2025 02/28/2025 03/12/2025 1,557.52 Rehab 10571 Sewer Flow Meters Paid by EFT #3664 01/31/2025 03/19/2025 03/31/2025 03/19/2025 2,392.50 10590 Contractual Services Paid by EFT #3664 01/31/2025 03/19/2025 03/31/2025 03/19/2025 4,323.25 10602 Contractual Services Paid by EFT #3664 01/31/2025 03/19/2025 03/31/2025 03/19/2025 2,290.00 Vendor 49540 - WATER SYSTEMS CONSULTING INC Totals Invoices 4 $10,563.27 Vendor 48405 - WAXIE SANITARY SUPPLY 31937 Janitorial Supplies Inventory Paid by EFT #3579 02/27/2025 03/12/2025 03/31/2025 03/12/2025 1,076.73 Vendor 48405 - WAXIE SANITARY SUPPLY Totals Invoices 1 $1,076.73 Vendor 44489 - WESTCOAST ROTOR INC 31523 Primary Equipment Paid by EFT #3580 02/21/2025 03/12/2025 02/28/2025 03/12/2025 333.14 Vendor 44489 - WESTCOAST ROTOR INC Totals Invoices 1 $333.14 Vendor 25850 - WESTERN NEVADA SUPPLY 31554222 Filter Equipment - Building Paid by EFT #3581 01/29/2025 03/12/2025 02/28/2025 03/12/2025 463.14 31620498 Biosolids Equipment - Building Paid by EFT #3581 02/07/2025 03/12/2025 02/28/2025 03/12/2025 3,998.52 31621145 Biosolids Equipment - Building Paid by EFT #3581 02/07/2025 03/12/2025 02/28/2025 03/12/2025 1,441.81 31623357 Buildings Paid by EFT #3581 02/07/2025 03/12/2025 02/28/2025 03/12/2025 155.52 11628560 Saddles & Fittings Inventory Paid by EFT #3581 02/13/2025 03/12/2025 02/28/2025 03/12/2025 6,855.59 11628545 Valves Elbows Ts Flanges Paid by EFT #3581 02/18/2025 03/12/2025 02/28/2025 03/12/2025 316.68 Inventory 11630214 Saddles & Fittings Inventory Paid by EFT #3581 02/18/2025 03/12/2025 02/28/2025 03/12/2025 2,539.97 11630218 Valves Elbows Ts Flanges Paid by EFT #3581 02/18/2025 03/12/2025 02/28/2025 03/12/2025 7,508.32 Inventory 11630221 Small Tools Paid by EFT #3581 02/18/2025 03/12/2025 02/28/2025 03/12/2025 3,413.75 Run by Erika Franco on 03/27/2025 08:11:54 AM Page 22 of 24 IsAp �r 1 950 Payment of Claims Payment Date Range 02/27/25 - 03/26/25 Report By Vendor - Invoice Summary Listing Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 11630229 Dead End Improvement Program Paid by EFT #3581 02/18/2025 03/12/2025 02/28/2025 03/12/2025 1,082.61 11630236 Dead End Improvement Program Paid by EFT #3581 02/18/2025 03/12/2025 02/28/2025 03/12/2025 273.40 11630241 Dead End Improvement Program Paid by EFT #3581 02/18/2025 03/12/2025 02/28/2025 03/12/2025 1,598.57 11630378 Dead End Improvement Program Paid by EFT #3581 02/18/2025 03/12/2025 02/28/2025 03/12/2025 2,504.30 11630386 Dead End Improvement Program Paid by EFT #3581 02/18/2025 03/12/2025 02/28/2025 03/12/2025 2,496.83 11630402 Boxes -Lids -Extensions Inventory Paid by EFT #3581 02/18/2025 03/12/2025 02/28/2025 03/12/2025 5,096.55 11630404 Saddles & Fittings Inventory Paid by EFT #3581 02/18/2025 03/12/2025 02/28/2025 03/12/2025 1,409.84 11630413 Dead End Improvement Program Paid by EFT #3581 02/18/2025 03/12/2025 02/28/2025 03/12/2025 273.40 11630417 Dead End Improvement Program Paid by EFT #3581 02/18/2025 03/12/2025 02/28/2025 03/12/2025 4,993.67 11630211 Valve & Hydrant Replacements Paid by EFT #3665 02/19/2025 03/19/2025 03/31/2025 03/19/2025 469.42 31636447 Wells Paid by EFT #3581 02/19/2025 03/12/2025 02/28/2025 03/12/2025 51.84 11630229-1 Dead End Improvement Program Paid by EFT #3665 02/20/2025 03/19/2025 03/31/2025 03/19/2025 1,264.83 31577355 Buildings Paid by EFT #3581 02/21/2025 03/12/2025 02/28/2025 03/12/2025 1,098.20 11628922-1 Small Brass Parts Inventory Paid by EFT #3581 02/24/2025 03/12/2025 02/28/2025 03/12/2025 186.48 11630221-1 Small Tools Paid by EFT #3581 02/24/2025 03/12/2025 02/28/2025 03/12/2025 299.72 11630414 Dead End Improvement Program Paid by EFT #3581 02/24/2025 03/12/2025 02/28/2025 03/12/2025 2,504.30 11630410 Dead End Improvement Program Paid by EFT #3581 02/25/2025 03/12/2025 02/28/2025 03/12/2025 1,598.57 11622407 Saddles & Fittings Inventory Paid by EFT #3581 02/27/2025 03/12/2025 02/28/2025 03/12/2025 4,863.57 11630226 Dead End Improvement Program Paid by EFT #3581 02/27/2025 03/12/2025 02/28/2025 03/12/2025 536.88 11628560-1 Saddles & Fittings Inventory Paid by EFT #3581 03/03/2025 03/12/2025 03/31/2025 03/12/2025 1,734.74 11628652 Repair Clamps Inventory Paid by EFT #3581 03/03/2025 03/12/2025 03/31/2025 03/12/2025 4,818.02 11630214-1 Saddles & Fittings Inventory Paid by EFT #3665 03/03/2025 03/19/2025 03/31/2025 03/19/2025 2,539.97 11628510-1 Valves Elbows Ts Flanges Paid by EFT #3665 03/04/2025 03/19/2025 03/31/2025 03/19/2025 1,196.52 Inventory 11637673 Valve & Hydrant Replacements Paid by EFT #3718 03/05/2025 03/26/2025 03/31/2025 03/26/2025 7,911.56 11628169 Boxes -Lids -Extensions Inventory Paid by EFT #3718 03/10/2025 03/26/2025 03/31/2025 03/26/2025 61,846.56 11628478-1 Valves Elbows Ts Flanges Paid by EFT #3665 03/10/2025 03/19/2025 03/31/2025 03/19/2025 2,749.47 Inventory 11628574-1 Boxes -Lids -Extensions Inventory Paid by EFT #3665 03/12/2025 03/19/2025 03/31/2025 03/19/2025 3,803.29 11628652-1 Repair Clamps Inventory Paid by EFT #3718 03/17/2025 03/26/2025 03/31/2025 03/26/2025 4,338.09 31670070 Wells Paid by EFT #3718 03/18/2025 03/26/2025 03/31/2025 03/26/2025 55.39 11563818-3 Meters & Parts Inventory Paid by EFT #3718 03/19/2025 03/26/2025 03/31/2025 03/26/2025 11,677.68 31671700 Shop Supplies Paid by EFT #3718 03/19/2025 03/26/2025 03/31/2025 03/26/2025 35.05 CM3161700 Shop Supplies Paid by EFT #3718 03/19/2025 03/26/2025 03/31/2025 03/26/2025 (35.05) Vendor 25850 - WESTERN NEVADA SUPPLY Totals Invoices 41 $161,967.57 Vendor 49738 - WEX BANK 102941190 Diesel Expense Paid by EFT #3666 02/23/2025 03/19/2025 03/31/2025 03/19/2025 30.00 Vendor 49738 - WEX BANK Totals Invoices 1 $30.00 Vendor 42323 - WHITE ROCK CONSTRUCTION 23-17A Keller Heavenly Water System Paid by EFT #3497 01/31/2025 03/05/2025 02/28/2025 03/05/2025 28,915.04 Improvement Run by Erika Franco on 03/27/2025 08:11:54 AM Page 23 of 24 195a Invoice Number Invoice Description 23-17AR Keller Heavenly Water System Improvement Retainage Vendor 48781 - WORLD OIL REFINING I500-01191044 Service Contracts Payment of Claims Payment Date Range 02/27/25 - 03/26/25 Report By Vendor - Invoice Summary Listing Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Paid by EFT #3497 01/31/2025 03/05/2025 02/28/2025 03/05/2025 (1,445.75) Vendor 42323 - WHITE ROCK CONSTRUCTION Totals Invoices 2 Paid by EFT #3719 03/13/2025 03/26/2025 03/31/2025 03/26/2025 Vendor 48781 - WORLD OIL REFINING Totals Invoices 1 Grand Totals Invoices 593 $27,469.29 137.00 $137.00 $2,259,562.48 Run by Erika Franco on 03/27/2025 08:11:54 AM Page 24 of 24 OL 0a0a 1950 SOUTH TAHOE PUBLIC UTILITY DISTRICT Joel Henderson, Director Nick Haven, Vice President Paul Hughes, General Manager BOARD MEMBERS Kelly Sheehan, Director Shane Romsos, President Nick Exline, Director Andrea Salazar, Chief Financial Officer REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT March b, 2025 MINUTES The South Tahoe Public Utility District Board of Directors met in a regular session, 2:00 p.m., at the District Office, located at 1275 Meadow Crest Drive, South Lake Tahoe, California. ROLL CALL: Board of Directors: President Romsos, Directors Henderson, Sheehan, Exline Absent: Director Haven Staff: Paul Hughes, Andrea Salazar, Ryan Jones, Melonie Guttry, Shannon Chandler, Julie Ryan, John Sheridan, Laura Hendrickson, Taylor Jaime, Brent Goligoski, Aaron Buckman, Greg Dupree, Brent Goligoski, Kyle Ostberg, Lauren Benefield, Vincent Stagnaro, Ryan Lee, Sara Nelson, Chris Skelly, Jennifer Marshall, Ella Thomsen, Jared Aschenbach 1. PLEDGE OF ALLEGIANCE: 2. COMMENTS FROM THE PUBLIC: None 3. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR: Melonie Guttry announced that there is no need to hold Closed Session today as there is nothing to report. 4. ADOPTION OF CONSENT CALENDAR: Moved Sheehan/Second Henderson/Henderson Yes/Haven Absent/Romsos Yes/Sheehan Yes/Exline Yes to approve the Consent Calendar as presented. a. CALIPERS REQUIRED PAY LISTING BY POSITION (Greg Dupree, Accounting Manager) Adopted Resolution 3305-25 which incorporates the Pay Listing by Position for the pay listing effective February 27, 2025. b. APN 001-310-001 GRANT OF EASEMENT (Adrian Combes, Director of Operations) 1) Approved Grant of Easement to Caltrans for a drainage easement located on APN 001- 310-001; and 2) Approved a Right -of -Way Contract with the State of California Department of Transportation. REGULAR BOARD MEETING MINUTES: March 6, 2025 PAGE - 2 c. RECEIVE AND FILE PAYMENT OF CLAIMS (Greg Dupree, Accounting Manager) Received and filed Payment of Claims in the amount of $2,554,345.87 d. REGULAR BOARD MEETING MINUTES: February 20, 2025 (Melonie Guttry, Executive Services Manager/Clerk of the Board) Approved February 20, 2025, Minutes 5. CONSENT ITEMS BROUGHT FORWARD FOR SEPARATE DISCUSSION/ACTION: None 6. ITEMS FOR BOARD ACTION: a. Bijou 1 Waterline Project Authorization to Bid (Laura Hendrickson, Associate Engineer) — Laura Henderickson provided details regarding the Bijou 1 Waterline Project Authorization to Bid and addressed questions from the Board. Moved Sheehan/Second Romsos/Henderson Yes/Haven Absent/Romsos Yes/Sheehan Yes/Exline Yes to authorize staff to advertise for construction bids for the Bijou 1 Waterline Project. b. 2025 Gardner Mountain Tanks Recoating Project (Taylor Jaime, Staff Engineer and Megan Colvey, Principal Engineer) — Taylor Jaime provided details regarding the 2025 Gardner Mountain Tanks Recoating Project. Moved Sheehan/Second Exline/Henderson Yes/Haven Absent/Romsos Yes/Sheehan Yes/Exline Yes to authorize staff to advertise for construction bids for the 2025 Gardner Mountain Tanks Recoating Project. c. Variable Frequency Drives Standardization (John Sheridan, operations Supervisor) — John Sheridan provided details regarding Variable Frequency Drives Standardization. Moved Henderson/Second Exline/Henderson Yes/Haven Absent/Romsos Yes/Sheehan Yes/Exline Yes to approve sole brand for Danfoss 6-pulse Variable Frequency Drives; and 2) Approve sole brand for 18-pulse Allen Bradley Variable Frequency Drives. d. Pioneer Trail Water Service Relocation Project (Brent Goligoski, Senior Engineer) — Brent Goligoski provided details regarding the Pioneer Trail Water Service Relocation Project and addressed questions from the Board. Moved Romsos/Second Henderson/Henderson Yes/Haven Absent/Romsos Yes/Sheehan Yes/Exline Yes to authorize the General Manager to enter into a Reimbursement Agreement with the City of South Lake Tahoe to provide for the abandonment or relocation of water and sewer utilities in the amount of $576,555.25. 7. STANDING AND AD -HOC COMMITTEES AND LIAISON REPORTS: Director Exline provided details regarding his first Finance Committee meeting today, which was positive. The committee discussed meeting frequency, and the next meeting is scheduled for April 3, 2025. Director Sheehan provided details regarding a meeting with El Dorado Water Agencies strategic planning consultant on February 25, 2025. REGULAR BOARD MEETING MINUTES: March 6, 2025 PAGE - 3 8. BOARD MEMBER REPORTS: Director Exline inquired about details regarding the Liberty Utilities rate case and if that partnership has been working together with the District. Paul Hughes provided details regarding the partnership of the five largest Liberty customers and explained the consultant process. 9. STAFF/ATTORNEY REPORTS: Sara Nelson provided details regarding an Ordinance change that is proposed to be brought to the Board on March 20, 2024. She and Ryan Lee addressed questions from the Board including details regarding connection fees, which are analyzed and compiled by a consultant. The Board agrees with the plan to move forward with this Ordinance. Lauren Benefield provided a PowerPoint presentation regarding Water Conservation Year in Review and she and Shelly Thomsen addressed questions from the Board. Ryan Jones provided an update regarding the City proposed Franchise Agreement. Melonie Guttry reported that Form 700's are due to her by Friday, March 28. Effective January 1, 2025, Senate Bill 1 156 requires members of the Board of Directors and the General Manager of a Groundwater Sustainability Agency to file a separate Form 700 directly with the Fair Political Practices Commission (FPPC) by April 1, 2025, and failure to file by this date may result in fines up to $25 per day until complete. An email with the FPPC's portal link will be sent next week. 10. GENERAL MANAGER REPORT: Paul Hughes reported on several items: • Considering canceling the March 201" Board meeting and will let the Board know next week if this is possible. • The City of South Lake Tahoe is planning a Johnson Lane street project over the next 10 years, but in the meantime, they would like to repave that area and want to coordinate with the District. He congratulated staff for their great work yesterday during the power outages, as well as thanked the Board for their support in approving backup power at various stations over the past couple of years. The Board also thanked staff for their efforts. 11. NOTICE OF PAST AND FUTURE MEETINGS/EVENTS 12. BREAK AND ADJOURN TO CLOSED SESSION: Closed Session was not held during this meeting. ADJOURNMENT: 3:14 p.m. Shane Romsos, Board President South Tahoe Public Utility District Melonie Guttry, Executive Services Manager/ Clerk of the Board South Tahoe Public Utility District General Manager Paul Hughes Directors Nick Haven uth Tah Shane Romsos Joel Henderson Public Utility D15trict Kelly Sheehan Nick Exline 1275 Meadow Crest Prive • South Lake Tahoe ■ CA 96150-7401 Phone 530 544-0474 • Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 6a TO: Board of Directors FROM: Mark Seelos, Water Resources Manager MEETING DATE: April 3, 2025 ITEM - PROJECT NAME: Al Tahoe/Bayview Well Backup Power and Al Tahoe Well Rehabilitation Project REQUESTED BOARD ACTION: (1) Hold a Public Hearing at 2:01 p.m. to receive comments regarding the designation of the Al Tahoe/Bayview Well Backup Power and Al Tahoe Well Rehabilitation Project as "substantially complex" under Public Contract Code Section 7201; and (2) Pursuant to the facts, find the Project substantially complex and require a 10% retention limit. DISCUSSION: On December 19, 2025, the Board authorized staff to advertise for construction bids for the Al Tahoe/Bayview Well Backup Power and Al Tahoe Well Rehabilitation Project (Project). Staff intends to advertise the Project for bids on April 4, 2025. Legislative amendments to the Public Contract Code, effective January 1, 2012, limit the amount of retention the District can withhold from a contractor for a capital project to 5% of the total Contract amount. However, the retention amount may exceed 5% if the Board, at a properly noticed and normally scheduled Public Hearing, finds that the project is "substantially complex," and that the nature of the project merits a higher retention amount. On February 2, 2012, the Board adopted Resolution No. 2904-12, whereby the Board resolved that when bidding capital projects, the criteria identified therein will be used to determine whether a project is substantially complex such that it justifies a retention amount higher than 5%. Staff recommends that the Board designate the Project as substantially complex and merits a retention amount of 10%. Staff considers this Project as substantially complex in accordance with the criteria established in Resolution No. 2904-12: a. Two or more different trades or subcontractors are anticipated to be involved in the construction of this Project. Mark Seelos Page 2 April 3, 2025 b. The Project involves instrumentation, controls, and/or mechanical equipment. c. The construction schedule is a significant concern because of the compressed construction season within the Lake Tahoe Basin. d. The Project is located in close proximity to residences or commercial buildings. SCHEDULE: ASAP COSTS: $0 ACCOUNT NO: 20.30.8371 /8372 BUDGETED AMOUNT AVAILABLE: N/A IDENTIFIED CAPITAL IMPROVEMENT PROJECT (CIP): ® Yes ❑ No ❑ N/A ATTACHMENTS: Capital Improvement Program Project Summary Sheet CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YESr CHIEF FINANCIAL OFFICER: YES '-JJ NO NO CATEGORY: Water South Tahoe Public Utility District Capital Improvement Program (CIP) Project Summary TA Project Name: AL TAHOE / BAYVIEW BACKUP POWER Project Code: ATWPWR Asset Owner/Dept: Pumps, Elec Project Contact: Mark Seelos Project Management Dept: Eng Project Description/ Benefits Project Status: 10-yr Plan Al Tahoe and Bayview wells are the two largest water sources in the Stateline (Main) Zone. Bayview currently has no generator due to its service voltage and limited space. Al Tahoe has a diesel driven right-angle drive that powers the well but not the station (including disinfection) during an outage. Al Tahoe has a large lot and is located only 1/4 mile from Bayview. Based on the close proximity of the two stations, this project will consider a single backup power supply for both stations, with a selector switch, allowing one or the other to be powered during an outage. Only with one of these wells, plus Paloma, the District will be able to meet Max Day Demand during an extended outage. Need for Project loperation and Maintenance Impacts Emergency Response Reliability/Redundancy Addition of Assets Reduced Reactionary Maintenance Reference Document 20-21 CIP Planning CIP No. 51 Project Funding Capital Improvement Expenditures (Millions) Total Year FY 24 25 26 27 28 29 30 31 32 33 34 Planning Design Construction 0.39 0.44 1.95 0.64 $5501000 22 $3,000,000 25 Total Capital Improvement Cost $3,550,000 Funding Source: Capital Project Location and Photos j - ...._ - -- 3 777 - i MENSIDUL tA'GUT Comments This project is designed with Al Tahoe Well Rehab, and might construct together for economy of scale. Page 51 4/11/2024 AL TAHOE BAYVIEW BACKUP POWER WATER General Manager Paul Hughes Directors Nick Haven uth Tah Shane Romsos Joel Henderson Public Utility D15trict Kelly Sheehan Nick Exline 1275 Meadow Crest Prive • South Lake Tahoe ■ CA 96150-7401 Phone 530 544-0474 • Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 6b TO: Board of Directors FROM: Mark Seelos, Water Resources Manager MEETING DATE: April 3, 2025 ITEM - PROJECT NAME: Harvey Place Reservoir Diffuser Line Replacement Project REQUESTED BOARD ACTION: (1) Find minor irregularities in the bid from Aquatic Resource Management, Inc. to be immaterial, and waive minor irregularities; and (2) Award the Harvey Place Reservoir Diffuser Line Replacement Project to the lowest responsive, responsible bidder, Aquatic Resource Management, Inc., in the amount of $294,000. DISCUSSION: On February 6, 2025, the Board authorized staff to advertise for construction bids for the Harvey Place Reservoir Diffuser Line Replacement Project (Project). The scope of work includes: (1) Bathymetric survey of the reservoir (2) Removal and disposal of the original lead -weighted aeration lines (3) Design and construction of a replacement aeration system designed to fully mix the reservoir The Project is identified in 2025-2026 Capital Improvement Program, with a budget of $328,000. The Project was advertised on Planet Bids on February 14, 2025. An optional pre -bid conference was held on March 4, 2025, with three general contractors in attendance. Bids were opened on March 18, 2025, at 2 pm (PDT). Two bids were received in the amounts of $294,000 and $875,000. The Engineer's Estimate for the construction of the Project was $328,000. A summary of all bids, along with staff findings for each bid, is attached. Aquatic Resource Management, Inc.'s low bid contained two minor contractual irregularities; however, the relevant information was verified and confirmed to meet the District's requirements. Mark Seelos Page 2 April 3, 2025 Staff recommends that the Board: (1) Find minor irregularities in the bid from Aquatic Resource Management, Inc. to be immaterial, and waive minor irregularities; and (2) Award the Project to the lowest responsive, responsible bidder, Aquatic Resource Management, Inc., in the amount of $294,000. SCHEDULE: May 2025 - October 2025 COSTS: $294,000 ACCOUNT NO: Unassigned Account Code/25HPRA BUDGETED AMOUNT AVAILABLE: $328,000 IDENTIFIED CAPITAL IMPROVEMENT PROJECT (CIP): M Yes ❑ No ❑ N/A ATTACHMENTS: (1) Bid Summary CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES 091 NO CATEGORY: Sewer South Tahoe Public Utility District Memorandum Date: March 21, 2025 To: Board Members, Paul Hughes From: Starlet Glaze, Contracts Specialist Paul Hughes, General Manager Board Members Shane Romsos Nick Haven Kelly Sheehan Nick Exline Joel Henderson Subject: Harvey Place Reservoir Aeration Line Replacement Project At 2:00 o'clock on the afternoon of Tuesday, March 18, 2025, we received two electronic bids via PlanetBids for the above -referenced project. Bids ranged from $294,00.00 to $875,000.00. District staff carefully reviewed both Bids. See attached spreadsheet and list of deviations for full breakdown of each bid. Aquatic Resource Management is the apparent low bidder. Aquatic Resource Management had only two minor deviations. I contacted the California Contractor's State License Board and was given the following information: License Number 1082443 is current and active and expires 10/31/2025. The company is a Corporation. Aquatic Resource Management holds a Class A - General Engineering license. Additionally, I confirmed via the California Department of Industrial Relations (DIR) website that Aquatic Resource Management was registered and current with the DIR at the time of the Bid opening. The DIR Registration Number had not yet been assigned, but Staff will update the record once the DIR website has been updated. South Tahoe Public Utility District ■ 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150 Phone 530.544.6474 ■ www.stpud.us Harvey Place Reservoir Aeration Line Replacement Project Advertisement Date: February 14, 2025 Bid Opening Date: March 18, 2025 Item I Description Unit of Measure Quantity Aquatic Resource Management - Unit Price Aquatic Resource Management - Line Total Innovative Construction Solutions - Unit Price Innovative Construction Solutions - Line Total Engineer's Estimate Totals 1 Mobilization and Demobilization LS 1 $27,000.00 $27,000.00 $50,000.00 $50,000.00 $25,000.00 2 Bathymetric Survey LS 1 $14,200.00 $14,200.00 $60,000.00 $60,000.00 $13,000.00 3 Design of Aeration System LS 1 $15,700.00 $15,700.00 $100,000.00 $100,000.00 $30,000.00 41 Removal and Disposal of Retired Aeration Lines LS 1 $16,800.00 $16,800.00 $200,000.00 $200,000.00 $30,000.00 5 Installation of Replacement Aeration System LS 1 $194,800.00 $194,800.00 $460,000.00 $460,000.00 $215,000.00 6 As -Build Drawings and Documentation LS 1 $25,500.00 $25,500.00 $5,000.00 $5,000.00 $15,000.00 Subtotal 1 $294,000.001 1 $875,000.00 $328,000.00 Total 1 $294,000.001 1 $875,000.001 $328,000.00 HARVEY PLACE RESERVOIR AERATION LINE REPLACEMENT PROJECT Bid Opening: Tuesday, March 18, 2025, at 2:00 PM Deviations and information aathered durina bid analvsis of the two bids received: Aquatic Resource Management, Inc. Information Required of Bidder The Bidder's Department of Industrial Relations (DIR) Registration Number was not provided. However, we confirmed that while they were current and registered with the DIR at the time of the Bid Opening, a Registration Number had not yet been assigned. Bidder's General Information • For Item 6, the name and phone number of the brokerage agency and agent were provided, but the address was not included. Innovative Construction Solutions List of Subcontractors The address provided on the Bid Form did not match the address listed on the California Contractor's State License website. However, we confirmed that both addresses were current and used for mailing purposes. Bidders General Information • For Item 6, the Agent's name, address, and phone number were provided on the Bid Form, but the Surety's information was not included. We obtained the Surety company's name directly from the hard copy Bid Bond. However, attempts to contact the Agent to verify the Bid Bond's validity were unsuccessful. Acknowledgment of Insurance Requirements This Bid Form was not submitted as part of the Bidder's Bid Package. Certification by Contractor's Insurance Broker This Bid Form was not submitted as part of the Bidder's Bid Package. HARVEY PLACE RESERVOIR AERATION LINE REPLACEMENT PROJECT CONTRACTOR'S SUBCONTRACTORS Aquatic Resource Manaqement, Inc. Description of Work Subcontractors Name & Address Design, provide equipment, and provide on- Gantzer Water, LLC dba Clarity Resources Group site oversight of the installation of the line 1405 Winslow Ln diffuser by Certified LDI (line diffuser installer). Madison, WI 53711 38% CA#N/A. Certified LDI see attached CV Detailing Experience; CA DIR(PWC)#2000009465 Bathymetric mapping and line diffuser install Lake Tech, Inc. surveying. 11 % 2021 Brush Street Oakland, CA 94612 CA#N/A. Scientific Consultant; CA DIR PWC #1001156936 Named Equipment/Material Supplier List: Equipment/Material Supplier / Manufacturer 1. Diffuser Lines Clarity Resources Group / Bubbletech 2. Supply Lines Core & Main or equivalent / Performance Pipe 3. Fittings Polypipe Solutions / IntegriFuse 4. Valves Shaw Stainless or equivalent / Shaw Stainless Innovative Construction Solutions Description of Work Subcontractors Name & Address Design/Install Reservoir Line Diffuser System 35% Mobley Engineering 30 Hickory Trail, Norris, TN 37828-0600 CA#779173; CA DIR(PWC)#1000064131 Named Equipment/Material Supplier List: Equipment/Material Supplier / Manufacturer 1. Diffuser Lines Mobley Engineering / Performance Pipe 2. Supply Lines Mobley Engineering / Performance Pipe 3. Fittings Mobley Engineering / Performance Pipe 4. Valves Mobley Engineering / Bra General Manager Paul Hughes Directors Nick Haven uth Tah Shane Romsos Joel Henderson Public Utility D15trict Kelly Sheehan Nick Exline 1275 Meadow Crest Prive • South Lake Tahoe ■ CA 96150-7401 Phone 530 544-0474 • Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 6c TO: Board of Directors FROM: Sara Nelson, Customer Service Supervisor MEETING DATE: April 3, 2025 ITEM - PROJECT NAME: Physical Water Connection Deposit Increase REQUESTED BOARD ACTION: Adopt Ordinance No. 594-25 amending Section 3.1.49(f) of the Administrative Code Appendix Fee Schedule increasing the physical water connection deposit amount from $5,000 to $7,500. DISCUSSION: The District reviews all plans for new builds and remodels in South Lake Tahoe and charges the customer to connect to the District's system. These connection fees include a physical water connection deposit for any new water service installations. The fee is designed to cover staff time and materials to tap into the District's watermain and bring a water line to a customer's property line. The customer is then billed for time and materials and receives a copy of the work order. Since the District last increased the physical water connection deposit in 2017 from $3,000 to $5,000, construction costs have increased substantially. District staff have analyzed the average charges for time and materials costs for the years pre- and post- COVID and have determined that in 2019 and 2020, the average time and materials cost were $4,800. For the years 2021-2023 the average cost was steady at $6,500. Increasing this deposit will estimate anticipated costs more accurately for customers, and it will relieve some of the administrative burden. Staff recommend that the Board adopt Ordinance No. 594-25, raising the time and materials deposit from $5,000 to $7,500. Sara Nelson Page 2 April 3, 2025 SCHEDULE: Ordinance will take effect 30 days after adoption COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT AVAILABLE: N/A IDENTIFIED CAPITAL IMPROVEMENT PROJECT (CIP): ❑ Yes ❑ No ® N/A ATTACHMENTS: Ordinance No. 594-25 CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES 091 NO CATEGORY: Water ORDINANCE NO.594-25 AN ORDINANCE OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT AMENDING ADMINISTRATIVE CODE APPENDIX FEE SCHEDULE SECTION 3.1.49(f) REGARDING PHYSICAL CONNECTION FEES Be it enacted by the Board of Directors of the South Tahoe Public Utility District, County of El Dorado, State of California, as follows: SECTION I - POLICY AND PURPOSE The purpose of this Ordinance is to adopt certain changes to the Administrative Code regarding the physical water connection fee. SECTION II — DEFINITIONS For the purposes of this Ordinance, the terms used herein are defined as follows: A. The District — The South Tahoe Public Utility District. B. The Board — The Board of Directors of the South Tahoe Public Utility District. C. Administrative Code — The compilation and codification of all of the Administrative, Water and Sewer Ordinances of the District, which establish the authority and the principles for the decisions of the District, and provide the public with guidelines applicable to District operations. D. Service Connection - Shall mean the tapping of a District water main and the laying of pipe from the main to the meter or curb -stop at the property line. SECTION III — FINDINGS The Board of Directors of the South Tahoe Public Utility District, El Dorado County, State of California, makes the following findings: 1. The District's Administrative Code provides a standard deposit for physical water connections to the District's water main. This deposit is used to collect actual time and material costs to the District. 2. The proposed amendment is intended to incorporate a more accurate estimated cost for time and materials directly incurred by the District as a result of installation. The proposed changes are the District staff s best estimate of the average cost of providing such services based on recent historical costs. SECTION IV — AMENDING SECTION 3.1.49(f) OF THE ADMINISTRATIVE CODE APPENDIX FEE SCHEDULE Section 3.1.49(f) of the South Tahoe Public Utility District Administrative Code Appendix Fee Schedule is hereby amended to provide as follows: "3.1.49(f) Physical Connection. The applicant shall pay the District a $7,500.00 deposit for the physical connection to the District's water system. If the actual time and material charges are less than $7,500.00 deposit, then the customer will be refunded the difference. If the charges are greater than the $7,500.00 deposit, the customer will be billed the difference." SECTION V — SEVERABILITY If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this Ordinance and its implementing rules and regulations is for any reason held to be unconstitutional or invalid, such decision shall not affect the validity of the remaining portions of this Ordinance or the Administrative Code. The Board of Directors declares and determines that it would have passed section, subsection, subdivision, paragraph, sentence, clause or phrase thereof of this Ordinance and its implementing rules and regulations and the Administrative Code irrespective of the fact that any one or more sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases may be determined to be unconstitutional or invalid. SECTION VI — EFFECTIVE DATE This Ordinance amending the above referenced section of the Administrative Code shall take effect thirty days after its passage. PASSED AND ADOPTED by the Board of Directors of the South Tahoe Public Utility District at its duly held regular meeting on the 3rd day of April 2025, by the following vote: AYES: NOES: ABSENT: Shane Romsos, President South Tahoe Public Utility District ATTEST: Melonie Guttry, Executive Services Manager/Clerk of the Board South Tahoe Public Utility District General Manager Paul Hughes Directors Nick Haven uth Tah Shane Romsos Joel Henderson Public Utility D15trict Kelly Sheehan Nick Exline 1275 Meadow Crest Prive • South Lake Tahoe ■ CA 96150-7401 Phone 530 544-0474 • Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 6d TO: Board of Directors FROM: Liz Kauffman, Human Resources Director MEETING DATE: April 3, 2025 ITEM - PROJECT NAME: Human Resources Department Staffing REQUESTED BOARD ACTION: Authorize staff to add the position of Safety Specialist to the Human Resources Department. DISCUSSION: The safety and well-being of employees is one of the top priorities of the District. While the safety responsibilities are shared amongst departments, the Human Resources Director serves as the District's Safety Officer and is responsible for overseeing the District's Safety Program. With just two staff in the Human Resources Department, it's a challenge to address all workplace risks and the ever -changing risk management and regulatory compliance landscape. A gap exists in maintaining consistent safety protocols and often results in a reactive, rather than proactive, approach to risk management. The introduction of a dedicated safety position is necessary to ensure the protection of our employees and the District's compliance with safety standards. For comparison, the Association of California Water Agencies -Joint Powers Insurance Association (ACWA-JPIA) confirmed that most of their nearly 400 member agencies have a dedicated safety position, with many of those agencies being much smaller than ours. In 2023, 73% of District comparator agencies had at least one dedicated safety position. Today, 78% of comparator agencies have a dedicated position. Adding this position is an investment in the health, well-being, and productivity of our employees. It will help mitigate potential risks, ensure legal compliance, reduce contracted safety training costs, and foster a culture of safety. The position will also likely result in long-term workers compensation insurance cost savings. With Board approval, staff will begin recruitment immediately with the goal of having the position staffed this summer. Liz Kauffman Page 2 April 3, 2025 SCHEDULE: ASAP COSTS: $183,680 (Fully Burdened Rate) ACCOUNT NO: 10/2044-Various Wage and Benefit Accounts BUDGETED AMOUNT AVAILABLE: $184,000 Proposed for 2025/26 Budget IDENTIFIED CAPITAL IMPROVEMENT PROJECT (CIP): ❑ Yes ❑ No ® N/A ATTACHMENTS: N/A CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES 14 CHIEF FINANCIAL OFFICER: YES 00i NO CATEGORY: Sewer/Water General Manager Paul Hughes 5outh Tahoe Directors Nici< Haven Shane'12,omsos Pu b I i c Utility D i 5tri ct Joel Henderson KeIIY Sheehan NicK Exline 1275 Meadow Crest Prive • South Lake Tahoe ■ CA 96150-7401 Phone 530 544-0474 • Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 6e TO: Board of Directors FROM: Chris Stanley, Field Operations Manager Heidi Baugh, Purchasing Agent MEETING DATE: April 3, 2025 ITEM - PROJECT NAME: 2025 Asphalt Patching and Trench Paving Services Bid REQUESTED BOARD ACTION: Award the 2025 Asphalt Patching and Trench Paving Services project to the lowest responsive, responsible bidder, Alcorn General Engineering, in the amount of $621,456.50. DISCUSSION: Underground Repair Water/Sewer Departments complete numerous water leaks, service tie-ins and sewer line repairs that require temporary patch repairs made to the damaged or cut asphalt. When weather permits, a professional paving contractor must permanently repair these patches. Staff advertised publicly and solicited bids for the permanent repairs on February 21, 2025. Seven (7) bids were received and opened on March 21, 2025, at 10:00 a.m. through the District's electronic bidding system. The bids ranged from $621,456.50 to $1,749,508. The estimate for this work, based on recent bid results and general bidding climate is approximately $674,141.50. A breakdown of the bid tally is attached. Alcorn General Engineering is the apparent low bidder. Alcorn is currently registered with the State Department of Industrial Relations and was at the time of the bid opening. Alcorn has a current and active A - General Engineering Contractor's License. Total bid values are estimates based upon bid prices multiplied by an estimated number of patches of various sizes plus related work. The estimated factors are based upon historical data together with new projections of work. Although the actual quantities and total may vary, unit bid prices will remain firm. Chris Stanley Page 2 April 3, 2025 SCHEDULE: As soon as possible COSTS: $621,456.50 ACCOUNT NO: 20.24.6052; 20.24.6030 (FY25-26) BUDGETED AMOUNT AVAILABLE: $321,600; $600,000 (FY25-26) IDENTIFIED CAPITAL IMPROVEMENT PROJECT (CIP): ❑ Yes ❑ No ® N/A ATTACHMENTS: Bid Summary Memo to Board, Bid Tally CONCURRENCE WITH REQUESTED ACTT N: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES fkTL97 NO CATEGORY: Sewer/Water South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 Telephone: (530)544-6474 Memorandum Date: March 25, 2025 To: Board Members, Paul Hughes From: Heidi C. Baugh, Purchasing Agent Subject: 2025 Asphalt Patching and Trench Paving Services Bid At 10:00 o'clock on the morning of March 21, 2025 we received seven (7) electronic bids via the District's electronic bid platform, PlanetBids, for the above -referenced project. Bids ranged from $621,456.50 to $1,749,508. The engineer's estimate was $674,141.50. A careful review and analysis of the three lowest responsive bids showed no deviations by the low bidder, and only minor, non -material deviations by the second and third. See attached spreadsheet for full breakdown of each bid. The "apparent" second lowest bidder failed to upload the bid proposal documents and was thereby deemed non -responsive. Alcorn General Engineering. is the apparent low bidder. Alcorn General Engineering, Inc. had no deviations. I contacted the Contractors License Board and was given the following information: License Number 1101940 is current and active and expires 02/28/2027. The company is a Sole Ownership. Alcorn General Engineering holds a Class A — General Engineering license. I also contacted the California Department of Industrial Relations Contractor Registration site and verified that Alcorn Engineering is registered under PWCR Number 2000001380. South Tahoe Public Utility District . 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150 Phone 530.544.6474 . Facsimile 530.541.0614 South Tahoe Public Utility District Bid Results for Project 2025 Asphalt Patching and Trench Paving Services Bid Issued on 02/21/2025 IBid Due on March 21, 2025 10:00 AM (PDT) Akxe General Engineerin G.B. General En Sneering Contractor, Haen Constructors West Coast Paving, Inc. F.W. Carson Co. artln Brothers Cgnstruedo Vinciguerra Construction Bld Item Description U/M Qnty Unit Price Line Total Unit Price Line Total Unit Price Line Total Unit Price Line Total Unit Price tine Total Unit Price Line Total Unit Price Line Total 610 SCHEDULE. A. EL DOFIADO CO EXISTING PATCHES ThreeJnch (3") thick Asphalt patches from 1 to 50 - 1 square feet 'Three-inch SF 272 $18.50 $5,032.00 S20.00 $5,440.00 522.00 $5,984.00 $14.00 $3,808.00 $34,74 S9,449.28 $67.00 $18,224.00 $47.00 $12,784.00 (3") thick asphalt patches 51 to 100 square 2 feet SF 2751 $12.00 $33,012.00 $12,00 $33,012.00 $16.00 $44,016.00 $13.00 $35,763.00 516.85 $46,354,35 S24.00 $66,024.00 $30.00 582.530.00 Three-inch (3") thick asphalt patches from 101 to 200 3 square feet SF 7775 $9.50 $73,862.50 $10.00 $77,750.00 $11.00 $85,525.00 S12.00 $93,300.00 $15.35 $119,346,25 514.00 $108,850.00 $23.50 $182,712.50 Three-inch (3") thick asphalt patches from 201 and 4 greater SF 11343 $7.50 $85,072.50 $8.50 $96,41S.50 $10.50 $119,101.50 $12.00 $136,116.00 $10.87 5123,298.41 $10.00 $113,430.00 $21.50 $243,874.50 BID SCHEDULE A. CM OFSLT EIDSTINQ PATCHES Subtotal 5L96,979.00I S212,61750 I S254,626.50 $268.997.00 $298,448.29 S306,52B.O $521,901,OD Four -inch (4") thick asphalt patches from 1-50 square 5 feet SF 706 $20.50 514,473.00 $20.00 $14,120.00 $24.00 S16.944.00 $16.00 $11,296.00 $40.49 $28,585.94 $S8.001 $40,948.00 $74.00 $52,244.00 Four -inch (4") thick asphalt patches from 51.100 6 Square feet SF 3551 $12.50 $44,387.50 $14.25 $50,601.75 $17.00 $60,367.00 $16.00 $56,816.00 $25.64 $91,047.64 $26.00 592,326.00 $45.00 $159..795.00 Four -inch (4") thick asphalt patches from 101-200 7 square reef 5F 4496 $8.75 $39,340.00 $9,00 $40,464.00 $12.50 $56,200.00 $16.00 $71,936,001 $15.86 $71.306.56 $17.00 $76,432.00 $31.00 $139,376.00 Four -inch (4") thick asphalt patches from 201 and g greater SF 4162 $9.50 $35,377.00 S8,501 S35,377.00 $12.00 $49,944.00 S16.00 $66,592.00 $12.36 $51,442.32 $14.00 $58,Z68,00 S21.00 $87,402.00 Subtotal S133,577.50 $140,562.75 $183,455.00 $206,640.00 $242,362.46 $2467.974.00 $433,817.00 SCHEDULE B: EL DORADO CO ANTICIPATED PATCHES Three-inch [3") thick Asphalt patches from 1 to 50 9 Sq UBre feet SF 450 518.50 88,325.00 $20.00 $9,000.00 522.00 S9,900.00 $15.00 $6,750.00 534.29 $15,430.50 $56.00 S25,200.00 $47.00 $21„150.00 Three-inch (3") thick asphalt patches 51 to 100 square 10 Ifeet SF 2600 S12.00 $31,200.00 $12.00 $31,200.00 516.00 $41,600.00 $13.00 533,800.00 $17.39 $45,214.00 $20.00 $52,000.00 $30.00 $78,000.00 k a Three-inch (3") thicsphalt patchesfroin 101 to 200 11 square feet 'Three-inch SF 5000 $8.25 $41,250.00 $10.00 $50,000.00 $11.00 $55,000.001 513.00 S65,000.00 $16.08 580,400.0 S12.50 $62,500.00 $231 5117,500,00 (3") thick asphalt patches from 201 and 12 greater SF 4500 $7.25 $32,625.00 $8.50 538,250.00 $10.50 $47,250.00 $13.00 $58,500.00 $11.93 $53,685.00 $11.00 $49,500.00 $21.50 $96.750.00 Subtotal $113,400,00 $128,450.D0 $153,75;0. 5164,050.00 $194,729.50 slamoo.001 $313,400.00 SCHEOULE B: CITY OF StT AFMCIPATEO PATCHES Four -inch (4") thick asphalt patches from 1-50 square 13 feet SF 450 S20.50 $9,225.00 520.00 $9,000.00 524.00 S10,800.00 $16.00 $7,200.00 $46.29 $20,830.50 $56.00 525,200.00 $74.00 $33,300.00 Four -inch )4") thick asphalt patches from 51-100 14 square Feet SF 2600 $13.75 $35,750.00 $14.25 $37,050.00 $17.00 S44,200.00 $17.00 $44,200.00 S27.31 $71,006.00 $22.00 S57200.00 $45.00 $117,000.00 Four -inch (4") thick asphalt patches from 101.200 15 square feet SF 5000 $8.50 $42,500.00 $9.00 $45.000.00 S12.50 $62,500.00 $17.00 $85,000.00 $16.92 $84,600.00 $14.00 $70,000.00 $31.00 $155,000.00 Four -inch (4") thick asphalt patches from 201 and , 16 greater SF 1 4500 $8.25 $37,125.00 $8.501 $38.250.00 51 54,000.00 $17.001 576,500.00 $12.70 $57,150.00 $12.00 $54,000.00 $21.00 $94,500.00 Subtotal $124,600.00 $129,300.00 $171,500.00 $212,900.00 $233,586.50 $206,46D.00 S399,800.00 - SCXEDLIIE COTHEq C0575 RELATED TO PATCHES 17 Two-inch [2") Mill and Overlay (krone location) SF 2500 $5.00 $12,500.00 $7.75 $19,375.00 $10.GUI S25,000.00 $14.00 $35,000.00 $12.44 $31,100.00 $103D $25,750.00 58.00 520,000.00 18 Curb& Gutter Replacement LF 100 $150.00 $L5,000.00 $160.00 $16,000.00 $180.00 518,000.00 $95.00 $9,500.00 $221.35 $22,135.00 $450.00 $45,000.00 $182.45 $18,0W5OD 19 e hnxes tk rade 20 $ 5$5,OC10.00 $150.00 $3,000.00 5500.00 $10,000.00 $1,000.00 $20,000.00 51,602.01 $32,040.20 53,3Lt0.00 5%,000.00 $1,613.00 $32,260.00 20 Fla a cost p Fla er cost per person PER HR R 30 $180.00 $180.00 $5,400.00 $180.00 $SAOD.00 $130.00 $3,900.00 $200.00 $6,000.00 $280.04 $8,401.20 $150.001 S4.500.00 $3.69.50 $5,085.00 5uhtktal $52.9gD.f70 $43,775.60 $56,900.0D 570,500.00 $93,676.40 $141,250.00 S75,5INO Total SR1,4S6.50 $654,705.25 SM0,231.50 $923,077.00 $1,062,823.SS $1,111,352.00 $1,749,508.00 General Manager Paul Hughes 5outh Tahoe Directors Nici< Haven Shane'12,omsos Pu b I i c Utility D i 5tri ct Joel Henderson KeIIY Sheehan NicK Exline 1275 Meadow Crest Prive • South Lake Tahoe ■ CA 96150-7401 Phone 530 544-0474 • Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 6f TO: Board of Directors FROM: Brent Goligoski, Senior Engineer MEETING DATE: April 3, 2025 ITEM - PROJECT NAME: Pioneer Trail Water Service Relocation Project REQUESTED BOARD ACTION: Authorize the General Manager to enter into a Reimbursement Agreement with the City of South Lake Tahoe to provide for the abandonment or relocation of water and sewer utilities in the amount of $893,617.75. DISCUSSION: The Board of Directors previously authorized a Reimbursement Agreement for this project on March 6, 2025, in the amount of $576,555.25. The City of South Lake Tahoe (City) opened bids on March 18, 2025, and the costs were significantly greater than estimated. Based on the bid results, the revised Reimbursement Agreement amounts to a total of $893,617.75 including a 25% contingency. The City's Pioneer Trail Pedestrian Improvement Phase II Project (Project) will install pedestrian and storm drainage improvements on Pioneer Trail between Larch Avenue and Ski Run Boulevard. As part of this project, the City's contractor will modify and relocate District water and sewer utilities to accommodate the City's facilities. In addition to the work necessary for the project, the project will abandon an existing 8- inch steel water main which runs parallel to an existing 18-inch water main and transfer the adjacent water services and mains onto the 18-inch main and abandon or repair select sewer mains. The Engineer's Estimate for work on District facilities totaled $461,744.20. The total costs based on the apparent low bid from B&M Civil LLC total $714,894.20 and the total Agreement including a 25% contingency is $893,617.75. The cost to relocate water facilities is $42,700; the cost to relocate sewer facilities is $23,550. The cost to abandon the 8-inch water main including transferring services and mains is $530,900. The cost to abandon selected sewer mains not in use and repair two damaged locations is $95,000. A cost of $22,744.20 has been incurred by the City to incorporate the District's infrastructure into the bid documents. Brent Goligoski Page 2 April 3, 2025 Staff recommends that the Board authorize the General Manager to enter into a Reimbursement Agreement with the City of South Lake Tahoe in the amount $893,617.75, so that they will perform the work on the District's water and sewer systems under the City's Contract with the selected contractor. Staff have worked with the City to prepare the attached Agreement, which includes a 25% contingency, allowing the District to authorize additional payment to the City for changes in the quantity or price of items actually constructed, which may arise during construction, without requiring modification to the Agreement. SCHEDULE: 2025 Construction Season COSTS: $893,617.75 (Water: $739,180.25, Sewer $154,437.50) ACCOUNT NO: 20.30.8368, 10.30.8666 BUDGETED AMOUNT AVAILABLE: Water: $362,500, Sewer: $0 ($103,000 in FY 25-26) Remaining amount needed will be transferred from other budget line items or contingencies. IDENTIFIED CAPITAL IMPROVEMENT PROJECT (CIP): ® Yes ❑ No ❑ N/A ATTACHMENTS: Reimbursement Agreement between the City of South Lake Tahoe and South Tahoe Public Utility District; Capital Improvement Program Project Summary Sheet CONCURRENCE WITH REQUESTED ACTION: GENERAL MANAGER: YES CHIEF FINANCIAL OFFICER: YES fkTL97 NO CATEGORY: Sewer/Water Reimbursement Agreement Between City of South Lake Tahoe & South Tahoe Public Utility District This AGREEMENT, entered into effect on , is between the City of South Lake Tahoe, a municipality of the State of California, referred to herein as "CITY," and the South Tahoe Public Utility District, referred to herein as "DISTRICT." Recitals 1. CITY secured funding, prepared contract documents, will advertise, and intends to award and administer a construction contract for the approved work, to be completed by the lowest responsible bidder, for installation of improvements for the Pioneer Trail Pedestrian Improvement Ph II Project, PWC #30150024, referred to herein as "PROJECT." 2. DISTRICT owns and maintains sanitary sewer and potable water utility facilities within the limits of the PROJECT which require relocation and modifications to accommodate the PROJECT improvements, while continuing to meet their intended purpose as water and sewer utilities in conformance with applicable regulations, as shown on the PROJECT plans, identified by bid items, and referred to herein as "WORK." 3. DISTRICT prepared improvement plans titled, "2024 Pioneer Trail Water Service Relocation Project' for waterline abandonment and service line relocation in Pioneer Trail. The installation and removal of DISTRICT water facilities and relocations required as a part of the DISTRICT and City improvements will be included as part of the WORK. 4. DISTRICT hereby acknowledges review of PROJECT plans and contract specifications for the WORK and agrees in principal to the construction in the manner proposed. 5. DISTRICT agrees to pay the CITY for the approved WORK, on the basis of identified bid items for the PROJECT, which are incorporated by this reference and noted herein to this Agreement. 6. DISTRICT agrees to make payment to the CITY for the WORK performed on behalf of the DISTRICT. 7. The terms of this Agreement shall supersede any inconsistent terms of any prior agreement or Memorandum of Understanding relating to the WORK. The parties define herein below the terms and conditions under which the WORK is to be financed, constructed, owned, operated, and maintained. I. CITY Agrees: 1. To perform the WORK in accordance with the PROJECT plans in order to achieve its intended purpose. 2. All WORK performed by CITY or on its behalf by a licensed contractor, shall be monitored for compliance with the PROJECT plans and contract specifications by CITY personnel or designated representative. 3. To permit DISTRICT personnel to monitor, participate, and perform any additional quality assurance measures as deemed necessary for compliance of the WORK with DISTRICT standards and practices for the portion of the WORK that the CITY is performing for the DISTRICT. II. 4. Upon completion of the WORK and all work incidental thereto, to furnish the DISTRICT with a detailed statement of construction costs, the basis of which is identified bid items for the PROJECT subject to reimbursement from the DISTRICT. 5. To the extent that the guarantees or bonds required by the CITY's contracts for the PROJECT pertain to the WORK, the CITY agrees to enforce its rights thereunder in order to protect the DISTRICT'S interests in the sanitary sewer and potable water utility facilities. 6. After completion of the WORK, the CITY agrees to enforce any contractor or product manufacturer warranties or guarantees for the portion of the WORK that the CITY is performing for the DISTRICT for the benefit of the DISTRICT. DISTRICT Agrees: 1. To reimburse the CITY for the WORK performed, as shown on the PROJECT plans and any additional work to the DISTRICT'S sanitary sewer and potable water utility systems that is found necessary during construction that is first approved in writing by the DISTRICT. 2. The reimbursement payment to the CITY will be within 30 days of receipt of a detailed statement of construction costs for the WORK; subsequent to final acceptance of the WORK by the DISTRICT and payment for the WORK by the CITY to its contractor. 3. To perform, at no cost to CITY, any additional quality assurance measures as DISTRICT deems necessary, beyond that which is currently scheduled for and identified in the PROJECT plans and contract specifications. 4. To accept ownership of the completed constructed WORK, operate and maintain the constructed facilities as part of the DISTRICT sanitary sewer and potable water utility systems. 5. To waive any and all rights to any type of express or implied indemnity or right of contribution from the CITY for any liability, claims, demands, costs, charges and expenses (including, without limitation, attorney's and expert witness fees and other expenses of litigation) and causes of action of whatsoever character on account of loss or damage to the sanitary sewer and potable water utility facilities that are relocated or modified pursuant to this Agreement and as part of the WORK and loss of use thereof, or for bodily injury to or death of any persons (including, without limitation, property, employees, subcontractors, agents, and invitees of each party hereto) arising out of or in any way connected with the WORK, and arising from any cause whatsoever, including any passive negligence of the City and excepting only, and in direct proportion to, the active negligence of the City which is the proximate cause of the event giving rise to the claim or liability. Such waiver does not extend to the City's contractor and does not apply to other existing District sanitary sewer and potable water utility facilities within the area of the PROJECT that are not relocated or modified as part of the WORK. Mutually Agreed: 1. Upon completion of the WORK to be performed by CITY in accordance with the PROJECT plans and contract specifications, the new sanitary sewer and potable water utilities shall become the property of the DISTRICT. Deviations from the PROJECT plans and contract specifications for the WORK, initiated by either the CITY or DISTRICT, shall be agreed upon by both parties hereto by Amendment. 2. Modifications to the WORK shall be mutually agreed upon by the parties to this Agreement and memorialized in an Amendment to this Agreement. 2 3. If the PROJECT, which precipitated this Agreement, is canceled or modified so as to eliminate the necessity of the WORK; the CITY will notify DISTRICT in writing and either party may then terminate this Agreement. The DISTRICT shall reimburse the CITY for any portion of the WORK completed prior to termination. 4. The CITY agrees to pay the contractor for work completed on the identified bid items, which are incorporated by this reference as the WORK, subject to reimbursement from the DISTRICT. Any changes in quantities of the bid items shall be agreed to by both the CITY and DISTRICT. The DISTRICT Engineering staff is authorized to approve up to 125% of the total WORK of the identified bid items herein which are based on the Unit Cost contract price for lowest responsible bidder for the PROJECT. 5. That the parties will be relieved of their respective duties and obligations hereunder if performance of this Agreement is prevented by the elements, natural disaster or acts of God, or if they are ordered or enjoined from performing hereunder by any court or regulatory agency having jurisdiction. Either party may discontinue performance of its duties and obligations hereunder if the other party breaches any term or condition of this Agreement. 6. That the PROJECT bid items (by No.) representing the WORK are as follows: Item No. Bid Item Description Units Est. Qty Unit Price % for Reimbursement Amount Pioneer Trail Ph II Design 1 CDM Smith Contract Amendment 5 Task 11.1 LS 1 $22,744.20 100 $22,744.20 Pioneer Trail Ph II Base Project 55 Pothole Existing Utility EA 8 $1,500.00 100 $12,000.00 56 Adjust STPUD 12" Water Valve Cover to Grade EA 12 $1,100.00 100 $13,200.00 57 Adjust STPUD 24" Sewer Manhole Cover to Grade EA 12 $1,900.00 100 $22,800.00 58 Adjust STPUD Water Meter Cover to Grade (Service) EA 2 $750.00 100 $1,500.00 59 Adjust STPUD Sewer Cleanout to Grade Service EA 1 $750.00 100 $3,000.00 60 Relocate STPUD Fire Hydrant EA 1 $16,000.00 100 $16,000.00 Pioneer Trail Ph II STPUD Relocations S1 Water and Sewer Surveying LS 1 $60,000.00 100 $60,000.00 S2 Water and Sewer Pre -Layout Potholing LS 1 $33,000.00 100 $33,000.00 S3 As -Directed Pothole EA 6 $1,500.00 100 $9,000.00 S4 1/4" Water Service EA 6 $7,000.00 100 $42,000.00 S5 1" Water Service EA 2 $8,500.00 100 $17,000.00 S6 1 '/2" Water Service EA 1 $9,500.00 100 $9,500.00 S7 2" Water Service EA 3 $12,500.00 100 $37,500.00 S8 Fire Hydrant Installation EA 1 $22,500.00 100 $22,500.00 S9 STA 14+65 Tie -In at dirt road 8" to 2" LS 1 $35,000.00 100 $35,000.00 S10 STA 27+09 Tie -In at Wildwood east, 8" to 6" LS 1 $35,000.00 100 $35,000.00 S11 STA 27+65 Tie -In at Wildwood west, 8" to 6" LS 1 $35,000.00 100 $35,000.00 S12 STA 28+11 Tie -In at Markoffer 8" to 4" LS 1 $35,000.00 100 $35,000.00 S13 STA 31+39 Tie -In at Keller 8" to 6" LS 1 $35,000.00 100 $35,000.00 S14 Demolish Existing Fire Hydrants EA 2 $7,500.00 100 $15,000.00 S15 Abandon Water Main Valves in Place EA 8 $6,500.00 100 $62,000.00 S16 Remove Water Main Valve and Cap EA 3 $7,500.00 100 $22,500.00 S17 Fill Abandoned Water and Sewer Pipes with Slurry CY 35 $640.00 100 $22,400.00 3 S18 Sewer Main Flush Inlet EA 1 $3,500.00 100 $3,500.00 S19 STA 27+63 Sewer Main Repair LS 1 $25,000.00 100 $25,000.00 S20 STA 27+68 Sewer Main Repair LS 1 $35,000.00 100 $35,000.00 S21 Abandon Sewer Manhole EA 1 $15,000.00 100 $15,000.00 S22 STPUD Contingency Work/Unknown Conditions LS 1 $30,000.00 100 $30,000.00 ------------------------------STPUD REIMBURSABLE BASE BID SCHEDULE BID ITEMS----------------------------------- — MMMM=d M IN& SUBTOTAL REIMBURSABLE $714,894.i, Contingency for changes in quantity (25%) $178,723.55 Maximum authorized reimbursement $893,617.75 IV General Provisions Notices. Any notice required to be given under this Agreement shall be in writing and either served personally or sent prepaid, first class mail. Any such notice shall be addressed to the other party at the address set forth below. Notice shall be deemed communicated within 48 hours from the time of mailing if mailed as provided in this section. 2. If to CITY: Anush Nejad Director of Public Works City of South Lake Tahoe 1052 Tata Lane South Lake Tahoe, CA 96150 Provide a copy to: City Attorney City of South Lake Tahoe 1901 Airport Road, Suite 300 South Lake Tahoe, CA 96150 If to DISTRICT South Tahoe Public Utility District Attn: Paul Hughes, General Manager 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 No Waiver. Waiver of a breach or default under this Agreement shall not constitute a continuing waiver of a subsequent breach of the same or any other provision under this Agreement. 4. Dispute Resolution. The parties to this Agreement agree that their respective staffs shall meet and confer in good faith for the purposes of resolving any dispute under this Agreement. If the meet and confer between staff is unsuccessful to resolve the dispute, the CITY Manager and the DISTRICT General Manager shall then meet and confer in attempt to resolve the dispute. If the dispute is still not resolved, either party may file an action in court. Controlling Law Venue. This Agreement and all matters relating to it shall be governed by the laws of the State of California and any action brought relating to this Agreement shall be held exclusively in the Superior Courts in the County of El Dorado, South Lake Tahoe Division. 0 6. Amendments. This Agreement may be modified or amended only by a written document executed by both DISTRICT and CITY and approved as to form by the City Attorney. 7. Severability. If any term or portion of this Agreement is held to be invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall continue in full force and effect. Entire Agreement. This Agreement constitutes the complete and exclusive statement of Agreement between DISTRICT and CITY. All prior written and oral communications, including correspondence, drafts, memoranda, and representations, are superseded in total by this Agreement. 9. Execution. This Agreement may be executed in several counterparts, each of which shall constitute one and the same instrument and shall become binding upon the parties when at least one copy hereof shall have been signed by both parties hereto. In approving this Agreement, it shall not be necessary to produce or account for more than one such counterpart. 10. Authority to Enter Agreement. CITY and DISTRICT have all requisite power and authority to conduct its business and to execute, deliver, and perform the WORK defined in this Agreement. Each party warrants that the individuals who have signed this Agreement have the legal power, right, and authority to make this Agreement and to bind each respective party. 11. No Third party Beneficiaries. This Agreement shall not be deemed to confer any rights upon any individual or entity which is not a party to this Agreement and the parties expressly disclaim any such third -party benefit. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the date first written above. Tamara Wallace, Mayor City of South Lake Tahoe APPROVED AS TO FORM: Heather Stroud, City Attorney ATTEST: Paul Hughes, General Manager South Tahoe Public Utility District ATTEST: Susan Blankenship, City Clerk Melonie Guttry, Clerk of the Board 5 South Tahoe Public Utility District Capital Improvement Program (CIP) Project Summary Sa�FK rar.oF Project Name: PT (LARCH TO SKI RUN) WATERLINE IMPROVEMENTS Project Code: 0 Asset Owner/Dept: URW Project Contact: Brent Goligoski Project Management Dept: Eng Project Description/ Benefits Project Status: 10-yr Plan The Pioneer Trail Waterline Improvements transfers all water services and fire hydrants between Larch Ave and Ski Run Ave on Pioneer Trail to the 18" Steel Main. The existing 8" main will be abandoned in place. This project is being prioritized for construction in coordination with the City's pedestrian improvements project scheduled for 2024. Need for Project Operation and Maintenance Impacts Asset Replacement/End-of-Life Reduced Reactionary Maintenance Maintenance History Reference Document 20-21 CIP Planning CIP No. 43 Project Funding Capital Improvement Expenditures (Millions) Total Year FY 24 25 26 27 28 29 30 31 32 33 34 Planning Design $8,000 0.12 0.26 Construction $376,000 26 Total Capital Improvement Cost $384,000 Funding Source: Capital Project Location and Photos cT 10 Comments Page 43 4/11/2024 PT (LARCH TO SKI RUN) WATERLINE WATER General Manager Paul Hughes ■ TO: FROM: � South Tahoe Public Utility District MEETING DATE ITEM - PROJECT NAME Directors MCK Haven Shane Romsos Joel Henderson KellY Sheehan NicK Exline 1275 Meadow Crest Prive • South Lake Tahoe ■ CA 96150-7401 Phone 530 544-0474 • Fax 530 541-0614 • www.5tpud.u5 BOARD AGENDA ITEM 12a Board of Directors Paul Hughes, General Manager April 3, 2025 Conference with Legal Counsel - Existing Litigation REQUESTED BOARD ACTION: Direct Staff DISCUSSION: Pursuant to Section 54956.9(d) (1) of the California Government code, Closed Session may be held for conference with legal counsel regarding existing litigation: Yolo County Superior Court Case CV 2021-1686, Alpine County vs. South Tahoe Public Utility District; et al. SCHEDULE: N/A COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT AVAILABLE: N/A ATTACHMENTS: N/A CONCURRENCE WITH REQUESTED ACTION: CATEGORY: General GENERAL MANAGER: YESj NO CHIEF FINANCIAL OFFICER: YES NO