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HomeMy WebLinkAbout2026.04.02 District Board Agenda Packet SOUTH TAHOE PUBLIC UTILITY DISTRICT REGULAR BOARD MEETING AGENDA Thursday, April 2, 2026 - 2:00 p.m. District Board Room 1275 Meadow Crest Drive, South Lake Tahoe, California Joel Henderson, Director BOARD MEMBERS Kelly Sheehan, Director Nick Haven, Vice President 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. Tahoe Keys Sanitary Sewer Rehabilitation Project (Brendan Cusick, Senior Engineer) (1) Adopt the Plans and Specifications for the Tahoe Keys Sanitary Sewer Rehabilitation Project per California Government Code 830.6; and (2) Authorize staff to advertise construction bids for the Tahoe Keys Sanitary Sewer Rehabilitation Project. b. Ordinance Amending Water Shortage and Drought Response Standards (Lauren Benefield, Water Conservation Specialist) Adopt Ordinance No. 597-26, an Ordinance of the South Tahoe Public Utility District, amending Administrative Code Section 3.4 regarding Water Shortage and Drought Response Standards. c. Ordinance Amending and Updating the Water Leak Adjustment Policy (Sara Nelson, Customer Service Supervisor) Adopt Ordinance No. 598-26, an Ordinance of the South Tahoe Public Utility District, superseding Ordinance 529-11 and amending Administrative Code Section 6.4.11 and the associated Appendix Fee Schedule Section 6.4.11 regarding the Water Leak Adjustment Policy. REGULAR BOARD MEETING AGENDA – April 2, 2026 PAGE – 2 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. Cross-Connection Control & Backflow Prevention Program: Prohibition on Burying Stop and Drain Valves on New Construction (Ross Cole, Inspections Supervisor) 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 03/19/2026 – 2:00 p.m. Regular Board Meeting at the District 04/02/2026 – 11:30 a.m. Finance Committee Meeting at the District Future Meetings/Events 04/08/2026 – 10:00 a.m. El Dorado Water Agency Meeting in Placerville 04/08/2026 – 3:30 p.m. System Efficiency Committee Meeting at the District 04/13/2026 – 3:30 p.m. Operations Committee Meeting at the District 04/16/2026 – 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.) 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 16, 2026, 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 2, 2026 PAGE – 3 SOUTH TAHOE PUBLIC UTILITY DISTRICT CONSENT CALENDAR Thursday, April 2, 2026 ITEMS FOR CONSENT a. BAKERSFIELD WELL REHABILITATION PROJECT (Mark Seelos, Water Resources Manager) (1) Approve Scope of Work for Best Environmental Subsurface Sampling Technologies, Inc. to complete arsenic profiling in Bakersfield Well; and (2) Authorize the General Manager to execute Task Order No. 2 with Best Environmental Subsurface Sampling Technologies, Inc. in the amount of $32,393. b. CALPERS REQUIRED PAY LISTING BY POSITION (Greg Dupree, Accounting Manager) Adopt Resolution 3328-26 which incorporates the Pay Listing by Position for the pay listing effective February 12, 2026. c. RECEIVE AND FILE PAYMENT OF CLAIMS (Greg Dupree, Accounting Manager) Receive and file Payment of Claims in the amount of $2,133,852.49. d. REGULAR BOARD MEETING MINUTES: March 19, 2026 (Melonie Guttry, Executive Services Manager/Clerk of the Board) Approve March 19, 2026, Minutes. BOARD AGENDA ITEM 4a TO: Board of Directors FROM: Mark Seelos, Water Resources Manager MEETING DATE: April 2, 2026 ITEM – PROJECT NAME: Bakersfield Well Rehabilitation Project REQUESTED BOARD ACTION: (1) Approve Scope of Work for Best Environmental Subsurface Sampling Technologies, Inc. to complete arsenic profiling in Bakersfield Well; and (2) Authorize the General Manager to execute Task Order No. 2 with Best Environmental Subsurface Sampling Technologies, Inc. in the amount of $32,393. DISCUSSION: The 2025 Bakersfield Well Rehabilitation Project was completed by Carson Pump in January 2026. Seventy-five feet of filter sand, placed in 2003 in attempt to lower arsenic concentrations, were removed to accommodate well cleaning and redevelopment. A spinner flow profile conducted in 2001 showed modestly higher arsenic concentrations at the lowermost screened interval (10 ug/L vs 8-9 ug/L). The lowermost screened interval, extending from 270 feet to 310 feet, accounts for an estimated 13% of flow in the well. The filter sand was placed to slow contribution from the bottom screen. However, removing the screen entirely was only predicted to lower the raw water arsenic concentration from 8.75 ug/L to 8.56 ug/L, with a loss of 160 gallons per minute of capacity. Given this negligible benefit and sacrificed capacity, staff made the decision to remove the filter sand and leave the bottom screened interval exposed. Anticipating a potential change in arsenic dynamics, staff directed the contractor to proactively install an access port acceptable for conducting an updated high-resolution flow profile using modern methods. Arsenic concentrations have been increasing over time, with individual measurements occasionally exceeding the MCL of 10 ug/L, but remaining in compliance with both state and federal regulations. Following the Bakersfield Well Rehabilitation Project, arsenic concentrations increased from an average of 8.6 ug/L (2025) to 10.35 ug/L. Transient increases in arsenic concentrations following well rehabilitation and redevelopment are well documented in literature. It is thought that oxidizing agents used during these projects can cause oxidative dissolution of mineral deposits General Manager Paul Hughes Directors Nick Haven Shane Romsos Joel Henderson Kelly Sheehan Nick Exline Mark Seelos April 2, 2026 Page 2 containing arsenic, increasing arsenic mobilization. This is expected to decrease over time as the well and local aquifer stabilize. The District recommends contracting with Best Environmental Subsurface Sampling Technologies, Inc. (BESST, Inc.) to conduct a high-resolution vertical profile of arsenic concentrations in Bakersfield Well. This work will identify whether there have been changes in the distribution of arsenic among the contributing screened intervals and help determine if temporary or permanent well modifications could reduce arsenic concentrations below 10 ug/L. SCHEDULE: Upon Board Approval COSTS: $32,393 ACCOUNT NO: 20.30.8469 BUDGETED AMOUNT AVAILABLE: $32,622 IDENTIFIED CAPITAL IMPROVEMENT PROJECT (CIP): ☒ Yes ☐ No ☐ N/A ATTACHMENTS: BESST, Inc. Scope and Cost Estimate ___________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO Well Location:Meyers, California Number of Locations:One Well Quotation Date: Friday, September 26, 2025 Prepared by: Leslie Emmens Client Organization:South Tahoe Public Utility District Name and Title:Mark Seelos Street Address:1275 Meadow Crest Dr.BESST INC City and State:South Lake Tahoe, CA 96150 50 Tiburon, Suite 7 San Rafael, CA 94901 Phone:Office: 415.453.2501 / cell: 415.302.7354 Email:mseelos@stpud.us lemmens@besst-inc.com Item HYDROGEOLOGIC PROFILING SERVICES Qty Unit Price Total Data Planning Data Review including historical yield and chemistry reports, planning meetings and phone calls, Injection and Sampling Plan.1 project 1,000.00$ 1,000.00$ Subtotal #1 1,000.00$ Mob / Demob Mob/Demob For Access Survey 0 ea.517.00$ -$ Per Diem Per diem costs for one scientist 0 days 296.00$ -$ Access Survey Confirmatory Access Surveys 1 ea.550.00$ 550.00$ Access Survey Report Access Survey Technical Memo 0 ea.500.00$ -$ Subtotal #2 550.00$ Mob / Demob Dynamic rig mob/demob and personnel 1 ea.1,255.00$ 1,255.00$ Per Diem Per diem costs for two scientists 2 days 591.00$ 1,182.00$ Crew Mob/Demob Used only if the video, flow and chemistry sampling requires more than 5 days. Crew demobs for weekend and returns to site the following Monday.0 ea.2,000.00$ -$ System Setup System Setup 1 ea.1,250.00$ 1,250.00$ Dynamic Flow Dynamic Flow Survey (up to 20 injection depths). Optional injection points may be recommended based on the initial flow data and the length of the well screen.1 ea.8,350.00$ 8,350.00$ Subtotal #3 12,037.00$ Groundwater Sampling Dynamic Groundwater Sampling Survey (up to 10 1-liter samples, 8 depth dependent with HydroBooster pump and 2 wellhead). Optional groundwater sampling depths may be recommended based on the initial flow data and the length of the well screen. Does not include laboratory costs.1 ea.8,500.00$ 8,500.00$ Subtotal #4 8,500.00$ Engineering Report ENGINEERING REPORT: Detailed Dynamic Flow and Mass Balance Report (mass balance Up To 8 Constituents): Includes analysis, conclusions and recommendations for well modification to remove contaminants of concern. Price includes up to 1 hour meeting to discuss results.1 ea.9,000.00$ 9,000.00$ Subtotal #5 9,000.00$ Draft report comments by consultant. Meeting with consultant to address comments and revise reports according to comments. Estimated time needed. Only billed as needed based on consultant comments. Project Hydrogeologist 0 hr.$165.00 -$ Project Manager level Hydrogeologist 0 hr.$190.00 -$ Principal Hydrogeologist, MS PG 0 hr.$230.00 -$ Overrun Day Contingency Extra day per diem contingency 1 days 296.00$ 296.00$ Extra Injections Extra injection depths 0 ea.125.00$ -$ Extra Samples Extra groundwater sample depths 0 ea.235.00$ -$ Extra Volume Extra groundwater sample liters at each point 0 ea.65.00$ -$ Extra Analytes Extra mass balance fee per analyte 0 ea.450.00$ -$ Pump Crew Oversight Contingency Oversee test pump installation-Lift and Shift operations-access pipe installation or other well preparation activities. DOES NOT INCLUDE PUMP COMPANY COSTS 0 hr.165.00$ -$ Standby Standby Rate 0 hr.275.00$ -$ Oil Lube Fee Oil lube fee (decon or dispose of tubing)0 ft 2.75$ -$ Toilet Rental Rent and have portable toilet delivered to site 1 well 400.00$ 400.00$ Generator Rental Required if AC power not available on site 0 day 125.00$ -$ Multi Water Parameter Meter pH, temp, conductivity, dissolved oxygen, redox potential and turbidity 0 ea.750.00$ -$ Water Level Meter Measure water levels 1 ea.95.00$ 95.00$ Labels Complete sample bottle labels 1 ea.285.00$ 285.00$ COC Complete chain of custody 1 ea.115.00$ 115.00$ Package Package samples 1 ea.115.00$ 115.00$ Subtotal #6 1,306.00$ 32,393.00$ Client Name_____________________________________________________ Client PO Number_____________________________ Client Signature__________________________________________________ Date_________________________________________ ADD LABORATORY QUOTE IF BESST IS HANDLING LAB COORDINATION & 15% BESST COORDINATION FEE TASK 5 - HYDROGEOLOGIC REPORT TASK 6 - OPTIONAL SERVICES AND CONTINGENCY COSTS TOTAL: Including Options Quotation For: South Tahoe Public Utility District - Meyers, CA-Dynamic Profile TASK 1 - PLANNING TASK 2 - SITE AND WELL ACCESS SURVEYS TASK 3 - DYNAMIC FLOW PROFILING TASK 4 - DYNAMIC DEPTH DEPENDENT SAMPLING QUOTE VALID FOR 90 DAYS Payment Terms: Net 30 Report Comments Contingency Page 1 of 1 BOARD AGENDA ITEM 4b TO: Board of Directors FROM: Greg Dupree, Accounting Manager MEETING DATE: April 2, 2026 ITEM – PROJECT NAME: CalPERS Required Pay Listing by Position REQUESTED BOARD ACTION: Adopt Resolution 3328-26 which incorporates the Pay Listing by Position for the pay listing effective February 12, 2026. DISCUSSION: California Public Employee’s Retirement System (CalPERS) 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: Title change from Principal Engineer to Engineering Manager – Capital Projects, IT Systems Specialist I/II to IT Analyst I/II, and added position IT Network Analyst I/II. SCHEDULE: Post Pay Listing effective February 12, 2026 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: CalPERS Pay Listing by Position 021226 ___________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer/Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO General Manager Paul Hughes Directors Nick Haven Shane Romsos Joel Henderson Kelly Sheehan Nick Exline 1 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. 3328-26 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 February 12, 2026 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 February 12, 2026, 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. 3328-26 for the effective date of February 12, 2026. 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 2nd day of April, 2026, by the following vote: AYES: NOES: ABSENT: _________________________________ Shane Romsos, Board President South Tahoe Public Utility District ATTEST: ______________________________________ Melonie Guttry, Clerk of the Board/ Executive Services Manager South Tahoe Public Utility District MINIMUM ANNUAL MAXIMUM ANNUAL ACCOUNT CLERK I 58,810$ 75,058$ ACCOUNT CLERK II 65,600$ 83,724$ ACCOUNTING MANAGER 138,514$ 176,783$ ACCOUNTING SPECIALIST 73,152$ 93,363$ ACCOUNTING SUPERVISOR 104,273$ 133,081$ ACCOUNTING TECH I 66,499$ 84,871$ ADMINISTRATIVE ANALYST/ASST CLERK OF THE BOARD 97,907$ 124,957$ ADMINISTRATIVE ASST/ASST CLERK OF THE BOARD 72,269$ 92,236$ ASSET MANAGEMENT PROGRAM ADMINISTRATOR 119,488$ 152,501$ ASSOCIATE ENGINEER 124,470$ 158,859$ ASST GENERAL MANAGER 196,854$ 251,242$ CHIEF FINANCIAL OFFICER 185,057$ 236,185$ CHIEF PLANT OPERATOR 129,955$ 165,859$ COLLECTIONS & EFFLUENT OPERATIONS SUPERVISOR 129,955$ 165,859$ COMPUTER AIDED DESIGN ANALYST I 72,124$ 92,051$ COMPUTER AIDED DESIGN ANALYST II 96,654$ 123,357$ CONTRACTS SPECIALIST 97,907$ 124,957$ CUSTOMER ACCOUNTS SPECIALIST 74,393$ 94,947$ CUSTOMER SERVICE MANAGER 134,070$ 171,111$ CUSTOMER SERVICE REP I 56,395$ 71,975$ CUSTOMER SERVICE REP II 62,909$ 80,289$ CUSTOMER SERVICE SUPERVISOR 104,273$ 133,081$ DIRECTOR OF ENGINEERING 188,106$ 240,076$ DIRECTOR OF OPERATIONS 196,312$ 250,549$ DIRECTOR OF PUBLIC AND LEGISLATIVE AFFAIRS 149,470$ 190,766$ ELECTRICAL/INSTR SUPERVISOR 130,760$ 166,886$ ELECTRICAL/INSTR TECH I 81,369$ 103,850$ ELECTRICAL/INSTR TECH II 94,905$ 121,125$ ENG/CAD/GIS ANALYST I 72,124$ 92,051$ ENG/CAD/GIS ANALYST II 96,654$ 123,357$ ENGINEERING INSPECTOR I 66,213$ 84,507$ ENGINEERING INSPECTOR II 88,732$ 113,248$ ENGINEERING INSPECTOR III 102,072$ 130,272$ ENGINEERING MANAGER - CAPITAL PROJECTS 163,941$ 209,234$ EXECUTIVE SERVICES MANAGER 123,855$ 158,074$ FIELD OPERATIONS MECHANICAL TECHNICIAN I 72,071$ 91,982$ FIELD OPERATIONS MECHANICAL TECHNICIAN II 88,204$ 112,574$ FIELD OPERATIONS MECHANICAL TECHNICIAN LEAD 102,503$ 130,823$ SOUTH TAHOE PUBLIC UTILITY DISTRICT ANNUAL SALARY SCHEDULE EFFECTIVE February 12, 2026 Effective 02/12/2026 MINIMUM ANNUAL MAXIMUM ANNUAL SOUTH TAHOE PUBLIC UTILITY DISTRICT ANNUAL SALARY SCHEDULE EFFECTIVE February 12, 2026 FIELD OPERATIONS MECHANICAL TECHNICIAN SUPERVISOR 121,841$ 155,504$ FINANCE ASST 72,269$ 92,236$ GENERAL MANAGER 253,925$ 324,079$ GRANT ASSISTANT 73,152$ 93,363$ GRANT COORDINATOR 121,386$ 154,923$ GRANTS SPECIALIST 91,040$ 116,192$ HR ANALYST 97,907$ 124,957$ HR COORDINATOR 72,269$ 92,236$ HUMAN RESOURCES DIRECTOR 166,923$ 213,041$ INFO TECHNOLOGY MANAGER 150,500$ 192,081$ INSPECTIONS SUPERVISOR 121,841$ 155,504$ INSPECTOR I 72,129$ 92,058$ INSPECTOR II 85,013$ 108,501$ IT ANALYST I 79,359$ 101,285$ IT ANALYST II 93,040$ 118,745$ IT BUSINESS ANALYST I 105,036$ 134,055$ IT BUSINESS ANALYST II 112,683$ 143,815$ IT NETWORK ANALYST I 79,359$ 101,285$ IT NETWORK ANALYST II 93,040$ 118,745$ LAB ASST 59,014$ 75,318$ LAB DIRECTOR 140,092$ 178,796$ LAB TECH I 87,114$ 111,182$ LAB TECH II 102,390$ 130,678$ LT LAB QUALITY CONTROL OFFICER 49,177$ 62,763$ MAINT MECHANIC TECH I 73,917$ 94,339$ MAINT MECHANIC TECH II 87,016$ 111,057$ MAINTENANCE SUPERVISOR 122,721$ 156,626$ MANAGER OF FIELD OPERATIONS 153,998$ 196,545$ MANAGER OF PLANT OPERATIONS 168,693$ 215,299$ METER SERVICE TECH 72,129$ 92,058$ NETWORK/TEL SYS ADMIN I 105,036$ 134,055$ NETWORK/TEL SYS ADMIN II 112,683$ 143,815$ OPERATIONS SUPERVISOR 107,712$ 137,471$ OPERATOR IN TRAINING 35,359$ 35,359$ PART TIME PERMANENT 21,789$ 27,809$ PLANT OPERATOR I 73,621$ 93,961$ PLANT OPERATOR I - Y RATE 94,897$ 94,897$ PLANT OPERATOR III 93,053$ 118,761$ Effective 02/12/2026 MINIMUM ANNUAL MAXIMUM ANNUAL SOUTH TAHOE PUBLIC UTILITY DISTRICT ANNUAL SALARY SCHEDULE EFFECTIVE February 12, 2026 PURCHASING MANAGER 123,855$ 158,074$ SAFETY SPECIALIST 104,756$ 133,698$ SEASONAL 21,789$ 27,809$ SENIOR CUSTOMER SERVICE REP 74,393$ 94,947$ SENIOR ENGINEER 139,772$ 178,389$ SENIOR INSPECTOR 93,515$ 119,351$ SHIPPING AND RECEIVING CLERK 70,006$ 89,347$ STAFF ENGINEER I 91,961$ 117,368$ STAFF ENGINEER II 105,798$ 135,027$ UNDERGROUND REPAIR SEWER I 60,183$ 76,810$ UNDERGROUND REPAIR SEWER II 74,355$ 94,897$ UNDERGROUND REPAIR SEWER LEAD 83,846$ 107,012$ UNDERGROUND REPAIR WATER I 60,183$ 76,810$ UNDERGROUND REPAIR WATER II 74,355$ 94,897$ UNDERGROUND REPAIR WATER LEAD 83,846$ 107,012$ UNDERGROUND REPAIR WATER SUPERVISOR 107,423$ 137,102$ UTILITY PERSON I 49,673$ 63,397$ UTILITY PERSON II 59,089$ 75,414$ VEHICLE/HVY EQUIP MECH I 73,917$ 94,339$ VEHICLE/HVY EQUIP MECH II 87,016$ 111,057$ VEHICLE/HVY EQUIP MECH SUPERVISOR 107,423$ 137,102$ WATER CONSERVATION SPECIALIST 82,500$ 105,293$ WATER RESOURCES MANAGER 139,772$ 178,389$ WATER REUSE LEAD 83,846$ 107,012$ WATER REUSE LEAD - Y RATE 121,322$ 121,322$ WATER REUSE MANAGER 138,047$ 176,186$ WATER REUSE WORKER I 60,183$ 76,810$ WATER REUSE WORKER II 74,355$ 94,897$ Effective 02/12/2026 PAYMENT OF CLAIMS Payroll 677,409.61 Total Payroll 677,409.61 ADP & Insight eTools 6,443.20 AFLAC/WageWorks claims and fees 145.20 FTNA CTG 6,000.00 Ameritas - Insurance Payments 13,563.53 CA EDD UI pmt 10,899.09 Total Vendor EFT 37,051.02 Weekly Approved Check Batches Water Sewer Total 453,315.17 662,137.85 1,115,453.02 Wednesday, March 25, 2026 175,231.86 118,170.63 293,402.49 Total Accounts Payable Checks 1,408,855.51 Utility Management Refunds 10,536.35 Total Utility Management Checks 10,536.35 Grand Total $2,133,852.49 Payroll EFTs & Checks 3/17/2026 EFT CA Employment Taxes & W/H 33,848.70 EFT Federal Employment Taxes & W/H 149,232.74 EFT CalPERS Contributions 104,507.78 EFT Empower Retirement-Deferred Comp 27,859.08 EFT Stationary Engineers Union Dues 3,286.01 EFT CDHP Health Savings (HSA) 7,236.04 EFT Employee Direct Deposits 351,261.57 CHK Employee Garnishments 177.69 Total 677,409.61 FOR APPROVAL April 2, 2026 3/17/26 Wednesday, March 18, 2026 Payment of Claims Payment Date Range 03/12/26 - 03/25/26 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 48790 - ADS LLC INV-SFQ260070 Sewer Flow Meters Paid by EFT #6496 03/16/2026 03/25/2026 03/31/2026 03/25/2026 9,120.00 Vendor 48790 - ADS LLC Totals Invoices 1 $9,120.00 Vendor 50479 - ADVENTURE OUTDOORS NETWORK LLC 209 Public Relations Expense Paid by EFT #6442 03/01/2026 03/18/2026 03/31/2026 03/18/2026 2,086.00 Vendor 50479 - ADVENTURE OUTDOORS NETWORK LLC Totals Invoices 1 $2,086.00 Vendor 48605 - AIRGAS USA LLC 9169811997 Field, Shop & Safety Supplies Inventory Paid by EFT #6443 03/03/2026 03/18/2026 03/31/2026 03/18/2026 1,017.93 Vendor 48605 - AIRGAS USA LLC Totals Invoices 1 $1,017.93 Vendor 50502 - JAY ALLGOR DMV 2026 REIMB Dues - Memberships - Certification Paid by EFT #6444 03/06/2026 03/18/2026 03/31/2026 03/18/2026 59.00 Vendor 50502 - JAY ALLGOR Totals Invoices 1 $59.00 Vendor 43949 - ALPEN SIERRA COFFEE ROASTING CO 254048 Office Supply Issues Paid by EFT #6445 03/10/2026 03/18/2026 03/31/2026 03/18/2026 138.50 254049 Office Supply Issues Paid by EFT #6445 03/10/2026 03/18/2026 03/31/2026 03/18/2026 78.65 254213 Office Supply Issues Paid by EFT #6497 03/17/2026 03/25/2026 03/31/2026 03/25/2026 78.65 254214 Office Supply Issues Paid by EFT #6497 03/17/2026 03/25/2026 03/31/2026 03/25/2026 138.50 Vendor 43949 - ALPEN SIERRA COFFEE ROASTING CO Totals Invoices 4 $434.30 Vendor 49337 - AMAZON CAPITAL SERVICES INC 1X1M-V1R9-NGN4 Shop Supplies Paid by EFT #6446 02/23/2026 03/18/2026 03/31/2026 03/18/2026 244.95 17VG-ML3J-QGD3 Automotive Paid by EFT #6446 02/27/2026 03/18/2026 03/31/2026 03/18/2026 65.24 1FWD-LN9F-FMJX Shop Supplies Paid by EFT #6446 03/02/2026 03/18/2026 03/31/2026 03/18/2026 64.70 1RT9-PKJ4-DDC7 Shop Supplies Paid by EFT #6446 03/02/2026 03/18/2026 03/31/2026 03/18/2026 32.60 1CMM-PJ34-M6YP Buildings Paid by EFT #6446 03/09/2026 03/18/2026 03/31/2026 03/18/2026 519.60 1WWR-R16Q-GNNH Small Tools Paid by EFT #6498 03/10/2026 03/25/2026 03/31/2026 03/25/2026 476.95 14RF-NQ7T-WMFW District Computer Supplies Paid by EFT #6498 03/17/2026 03/25/2026 03/31/2026 03/25/2026 441.23 14YR-LL14-LCMW District Computer Supplies Paid by EFT #6498 03/19/2026 03/25/2026 03/31/2026 03/25/2026 1,174.48 Vendor 49337 - AMAZON CAPITAL SERVICES INC Totals Invoices 8 $3,019.75 Vendor 47919 - AQUATIC INFORMATICS INC 116795 Service Contracts Paid by EFT #6447 02/05/2026 03/18/2026 03/31/2026 03/18/2026 120.00 117182 Service Contracts Paid by EFT #6447 03/05/2026 03/18/2026 03/31/2026 03/18/2026 55.00 Vendor 47919 - AQUATIC INFORMATICS INC Totals Invoices 2 $175.00 Vendor 45202 - AT&T MOBILITY 287306407514 226 Telephone Paid by EFT #6499 03/02/2026 03/25/2026 03/31/2026 03/25/2026 3,335.33 Vendor 45202 - AT&T MOBILITY Totals Invoices 1 $3,335.33 Vendor 48000 - AT&T/CALNET 3 000024866294 Telephone Paid by EFT #6448 03/01/2026 03/18/2026 02/28/2026 03/18/2026 31.82 000024866296 Telephone Paid by EFT #6448 03/01/2026 03/18/2026 02/28/2026 03/18/2026 31.82 000024871495 Telephone Paid by EFT #6448 03/01/2026 03/18/2026 02/28/2026 03/18/2026 1,747.23 000024912747 Telephone Paid by EFT #6500 03/07/2026 03/25/2026 03/31/2026 03/25/2026 31.91 Run by Erika Franco on 03/25/2026 10:35:05 AM Page 1 of 13 Payment of Claims Payment Date Range 03/12/26 - 03/25/26 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 000024912748 Telephone Paid by EFT #6500 03/07/2026 03/25/2026 03/31/2026 03/25/2026 31.91 000024912750 Telephone Paid by EFT #6500 03/07/2026 03/25/2026 03/31/2026 03/25/2026 39.34 Vendor 48000 - AT&T/CALNET 3 Totals Invoices 6 $1,914.03 Vendor 48612 - AUTOMATION DIRECT 19024210 Pump Stations Paid by EFT #6501 03/13/2026 03/25/2026 03/31/2026 03/25/2026 187.05 19026297 Pump Stations Paid by EFT #6501 03/13/2026 03/25/2026 03/31/2026 03/25/2026 467.63 Vendor 48612 - AUTOMATION DIRECT Totals Invoices 2 $654.68 Vendor 50103 - AZUL ELECTRIC SUPPLY LLC 012582 Small Tools Paid by EFT #6449 03/10/2026 03/18/2026 03/31/2026 03/18/2026 132.69 Vendor 50103 - AZUL ELECTRIC SUPPLY LLC Totals Invoices 1 $132.69 Vendor 50475 - BADGER METER INC 1790807 Smart Cover Paid by EFT #6502 03/04/2026 03/25/2026 03/31/2026 03/25/2026 17,354.22 Vendor 50475 - BADGER METER INC Totals Invoices 1 $17,354.22 Vendor 50486 - CARRIE BAUWENS PER DIEM 040726 Travel - Meetings - Education Paid by EFT #6503 02/02/2026 03/25/2026 04/30/2026 03/25/2026 276.00 Vendor 50486 - CARRIE BAUWENS Totals Invoices 1 $276.00 Vendor 49419 - BEND GENETICS LLC ST2603 Monitoring Paid by EFT #6504 03/11/2026 03/25/2026 03/31/2026 03/25/2026 275.00 Vendor 49419 - BEND GENETICS LLC Totals Invoices 1 $275.00 Vendor 45009 - BENTLY RANCH 214171 Biosolid Disposal Costs Paid by EFT #6505 03/10/2026 03/25/2026 03/31/2026 03/25/2026 1,322.85 214202 Biosolid Disposal Costs Paid by EFT #6505 03/16/2026 03/25/2026 03/31/2026 03/25/2026 1,254.30 Vendor 45009 - BENTLY RANCH Totals Invoices 2 $2,577.15 Vendor 50505 - CANDICE BERGSTEDT 3116112 Water Use Reduction Rebates Paid by EFT #6506 03/17/2026 03/25/2026 03/31/2026 03/25/2026 516.36 Vendor 50505 - CANDICE BERGSTEDT Totals Invoices 1 $516.36 Vendor 50356 - BESST INC STPUD022726 Test Wells (x3)Paid by EFT #6507 02/27/2026 03/25/2026 03/31/2026 03/25/2026 19,505.00 Vendor 50356 - BESST INC Totals Invoices 1 $19,505.00 Vendor 48291 - BEST BEST & KRIEGER LLP 1051935 Legal-Regular Paid by EFT #6508 01/31/2026 03/25/2026 03/31/2026 03/25/2026 3,578.80 1053975 Personnel Legal Paid by EFT #6450 02/19/2026 03/18/2026 03/31/2026 03/18/2026 116.70 1054055 Legal-Regular & Special Projects Paid by EFT #6508 02/20/2026 03/25/2026 03/31/2026 03/25/2026 7,429.90 1054056 Legal-Special Projects Paid by EFT #6450 02/20/2026 03/18/2026 03/31/2026 03/18/2026 739.10 1055833 Personnel Legal Paid by EFT #6450 03/10/2026 03/18/2026 03/31/2026 03/18/2026 544.60 1055834 Legal-Special Projects Paid by EFT #6450 03/10/2026 03/18/2026 03/31/2026 03/18/2026 427.90 Vendor 48291 - BEST BEST & KRIEGER LLP Totals Invoices 6 $12,837.00 Vendor 50494 - BLUE DRAGON HOLDINGS I, LLC S-2602 Solar Paid by EFT #6509 02/02/2026 03/25/2026 03/31/2026 03/25/2026 3,831.05 S-2603 Solar Paid by EFT #6509 02/28/2026 03/25/2026 03/31/2026 03/25/2026 10,119.73 Vendor 50494 - BLUE DRAGON HOLDINGS I, LLC Totals Invoices 2 $13,950.78 Vendor 50173 - TAYLOR BRADSHAW Run by Erika Franco on 03/25/2026 10:35:05 AM Page 2 of 13 Payment of Claims Payment Date Range 03/12/26 - 03/25/26 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 PER DIEM 040726 Travel - Meetings - Education Paid by EFT #6510 02/12/2026 03/25/2026 04/30/2026 03/25/2026 276.00 Vendor 50173 - TAYLOR BRADSHAW Totals Invoices 1 $276.00 Vendor 12633 - CALIFORNIA CONSERVATION CORPS INNU-015236 Grounds & Maintenance Paid by EFT #6511 01/09/2026 03/25/2026 03/31/2026 03/25/2026 33,300.00 Vendor 12633 - CALIFORNIA CONSERVATION CORPS Totals Invoices 1 $33,300.00 Vendor 48767 - CALIFORNIA LAB SERVICE 6030369 Monitoring Paid by EFT #6512 03/09/2026 03/25/2026 03/31/2026 03/25/2026 286.00 6030499 Monitoring Paid by EFT #6512 03/11/2026 03/25/2026 03/31/2026 03/25/2026 89.00 Vendor 48767 - CALIFORNIA LAB SERVICE Totals Invoices 2 $375.00 Vendor 50370 - CALTEST ANALYTICAL LAB 737668 Wells Paid by EFT #6451 02/24/2026 03/18/2026 03/31/2026 03/18/2026 124.00 Vendor 50370 - CALTEST ANALYTICAL LAB Totals Invoices 1 $124.00 Vendor 13230 - CAROLLO ENGINEERS FB79551 Upper Truckee Sewer PS Rehab Paid by EFT #6452 03/09/2026 03/18/2026 03/31/2026 03/18/2026 7,624.00 Vendor 13230 - CAROLLO ENGINEERS Totals Invoices 1 $7,624.00 Vendor 13291 - CARSON PUMP 5250 Bakersfield Pump/Motor Replacement Paid by EFT #6453 02/10/2026 03/18/2026 03/31/2026 03/18/2026 13,850.00 Vendor 13291 - CARSON PUMP Totals Invoices 1 $13,850.00 Vendor 42328 - CDW-G CORP AI3616V Keller Heavenly Water System Improvement Paid by EFT #6513 03/06/2026 03/25/2026 03/31/2026 03/25/2026 4,730.63 AI4Z12C Service Contracts Paid by EFT #6454 03/12/2026 03/18/2026 03/31/2026 03/18/2026 174.24 AI5LP9E Service Contracts Paid by EFT #6513 03/18/2026 03/25/2026 03/31/2026 03/25/2026 177.96 Vendor 42328 - CDW-G CORP Totals Invoices 3 $5,082.83 Vendor 48406 - CHARTER COMMUNICATIONS 176157701030126 Telephone Paid by EFT #6514 03/01/2026 03/25/2026 03/31/2026 03/25/2026 150.00 Vendor 48406 - CHARTER COMMUNICATIONS Totals Invoices 1 $150.00 Vendor 40343 - CHEMSEARCH INC 9515481 Service Contracts Paid by EFT #6455 02/20/2026 03/18/2026 03/31/2026 03/18/2026 401.09 Vendor 40343 - CHEMSEARCH INC Totals Invoices 1 $401.09 Vendor 49778 - COLUMN SOFTWARE PBC B41A7C18-0053 SUT Well and Motor Casing Paid by EFT #6456 03/03/2026 03/18/2026 03/31/2026 03/18/2026 420.02 B41A7C18-0054 Pioneer Tr Waterline Golden Bear to Pine Valley Paid by EFT #6515 03/17/2026 03/25/2026 03/31/2026 03/25/2026 374.40 Vendor 49778 - COLUMN SOFTWARE PBC Totals Invoices 2 $794.42 Vendor 50181 - MEGAN COLVEY PER DIEM 031626 Travel - Meetings - Education Paid by EFT #6516 03/16/2026 03/25/2026 03/31/2026 03/25/2026 168.00 Vendor 50181 - MEGAN COLVEY Totals Invoices 1 $168.00 Vendor 50256 - CONCRETE CANVAS US INC 1709 Grounds & Maintenance Paid by EFT #6457 03/01/2026 03/18/2026 03/31/2026 03/18/2026 6,915.25 Vendor 50256 - CONCRETE CANVAS US INC Totals Invoices 1 $6,915.25 Run by Erika Franco on 03/25/2026 10:35:05 AM Page 3 of 13 Payment of Claims Payment Date Range 03/12/26 - 03/25/26 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 49703 - COREY CORBIN PER DIEM 040726 Travel - Meetings - Education Paid by EFT #6517 03/17/2026 03/25/2026 04/30/2026 03/25/2026 240.00 Vendor 49703 - COREY CORBIN Totals Invoices 1 $240.00 Vendor 42897 - CWEA 292179 CSM2 2026 Dues - Memberships - Certification Paid by Check #115297 01/20/2026 03/18/2026 03/31/2026 03/18/2026 119.00 Vendor 42897 - CWEA Totals Invoices 1 $119.00 Vendor 44739 - CYBER SECURITY SOURCE 13123 District Computer Supplies Paid by EFT #6458 03/09/2026 03/18/2026 03/31/2026 03/18/2026 7,020.09 Vendor 44739 - CYBER SECURITY SOURCE Totals Invoices 1 $7,020.09 Vendor 50506 - MICHAEL DAHL 3426501 Water Use Reduction Rebates Paid by EFT #6518 03/17/2026 03/25/2026 03/31/2026 03/25/2026 488.33 Vendor 50506 - MICHAEL DAHL Totals Invoices 1 $488.33 Vendor 49510 - KILTY DEVINE PER DIEM 040826 Travel - Meetings - Education Paid by EFT #6519 01/02/2026 03/25/2026 04/30/2026 03/25/2026 276.00 Vendor 49510 - KILTY DEVINE Totals Invoices 1 $276.00 Vendor 48852 - ANDREW DORMAN PER DIEM 040626 Travel - Meetings - Education Paid by EFT #6520 02/26/2026 03/25/2026 04/30/2026 03/25/2026 326.00 Vendor 48852 - ANDREW DORMAN Totals Invoices 1 $326.00 Vendor 43649 - DOUGLAS DISPOSAL 434869 Refuse Disposal Paid by EFT #6521 03/01/2026 03/25/2026 03/31/2026 03/25/2026 23.20 Vendor 43649 - DOUGLAS DISPOSAL Totals Invoices 1 $23.20 Vendor 49942 - DOWL LLC 7371.30189.04-17 Keys CIPP Project Paid by EFT #6459 03/06/2026 03/18/2026 03/31/2026 03/18/2026 3,391.00 Vendor 49942 - DOWL LLC Totals Invoices 1 $3,391.00 Vendor 49909 - JAMES DROWN EYEWEAR 26 REIMB Safety Equipment - Physicals Paid by EFT #6460 03/09/2026 03/18/2026 03/31/2026 03/18/2026 462.68 Vendor 49909 - JAMES DROWN Totals Invoices 1 $462.68 Vendor 50120 - DXP ENTERPRISES INC 55694371 Wells Paid by EFT #6461 03/06/2026 03/18/2026 03/31/2026 03/18/2026 4,583.41 Vendor 50120 - DXP ENTERPRISES INC Totals Invoices 1 $4,583.41 Vendor 14680 - EL DORADO COUNTY AIR QUAL MGMT DIST Fallen Leaf 2026 Generators Paid by EFT #6462 03/05/2026 03/18/2026 03/31/2026 03/18/2026 497.00 Vendor 14680 - EL DORADO COUNTY AIR QUAL MGMT DIST Totals Invoices 1 $497.00 Vendor 40421 - EL DORADO COUNTY RECORDER Exemptions3/2026 Sunset Well Reconstruction Paid by Check #115308 03/11/2026 03/25/2026 03/31/2026 03/25/2026 50.00 Vendor 40421 - EL DORADO COUNTY RECORDER Totals Invoices 1 $50.00 Vendor 14683 - EL DORADO COUNTY TRANSPORTATION DEPT U20755 Caltrans - City - County - Improvements Paid by EFT #6522 02/05/2026 03/25/2026 03/31/2026 03/25/2026 879.03 Vendor 14683 - EL DORADO COUNTY TRANSPORTATION DEPT Totals Invoices 1 $879.03 Vendor 50283 - EMPIRE SOUTHWEST LLC Run by Erika Franco on 03/25/2026 10:35:05 AM Page 4 of 13 Payment of Claims Payment Date Range 03/12/26 - 03/25/26 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 EMPS7344988 Automotive Paid by EFT #6463 03/09/2026 03/18/2026 03/31/2026 03/18/2026 784.45 Vendor 50283 - EMPIRE SOUTHWEST LLC Totals Invoices 1 $784.45 Vendor 44263 - ENS RESOURCES INC 10011 Public Relations Expense Paid by EFT #6464 02/03/2026 03/18/2026 03/31/2026 03/18/2026 5,511.48 10041 Public Relations Expense Paid by EFT #6464 03/08/2026 03/18/2026 03/31/2026 03/18/2026 5,500.00 Vendor 44263 - ENS RESOURCES INC Totals Invoices 2 $11,011.48 Vendor 47898 - ENVIRONMENTAL TECHNICAL SERVICES 10252 Monitoring Paid by EFT #6523 03/12/2026 03/25/2026 03/31/2026 03/25/2026 1,475.00 Vendor 47898 - ENVIRONMENTAL TECHNICAL SERVICES Totals Invoices 1 $1,475.00 Vendor 50402 - ERROL L MONTGOMERY & ASSOCIATES INC 6710-26-2 Sunset Well Reconstruction Paid by EFT #6524 02/28/2026 03/25/2026 03/31/2026 03/25/2026 15,173.50 Vendor 50402 - ERROL L MONTGOMERY & ASSOCIATES INC Totals Invoices 1 $15,173.50 Vendor 18550 - EUROFINS EATON ANALYTICAL LLC 3800116656 Monitoring Paid by EFT #6465 02/19/2026 03/18/2026 03/31/2026 03/18/2026 318.27 3800117434 Monitoring Paid by EFT #6465 02/25/2026 03/18/2026 03/31/2026 03/18/2026 636.54 3800117666 Monitoring Paid by EFT #6465 02/27/2026 03/18/2026 03/31/2026 03/18/2026 21.22 3800117720 Monitoring Paid by EFT #6465 02/27/2026 03/18/2026 03/31/2026 03/18/2026 41.20 3800117761 Monitoring Paid by EFT #6465 02/27/2026 03/18/2026 03/31/2026 03/18/2026 41.20 3800117762 Monitoring Paid by EFT #6465 02/27/2026 03/18/2026 03/31/2026 03/18/2026 37.13 3800117809 Monitoring Paid by EFT #6465 02/27/2026 03/18/2026 03/31/2026 03/18/2026 41.20 3800118166 Monitoring Paid by EFT #6465 03/03/2026 03/18/2026 03/31/2026 03/18/2026 41.20 3800118450 Monitoring Paid by EFT #6465 03/05/2026 03/18/2026 03/31/2026 03/18/2026 41.20 3800119583 Monitoring Paid by EFT #6525 03/16/2026 03/25/2026 03/31/2026 03/25/2026 123.60 3800119586 Monitoring Paid by EFT #6525 03/16/2026 03/25/2026 03/31/2026 03/25/2026 103.00 3800119587 Monitoring Paid by EFT #6525 03/16/2026 03/25/2026 03/31/2026 03/25/2026 36.05 3800119590 Monitoring Paid by EFT #6525 03/16/2026 03/25/2026 03/31/2026 03/25/2026 90.12 Vendor 18550 - EUROFINS EATON ANALYTICAL LLC Totals Invoices 13 $1,571.93 Vendor 47836 - EVOQUA WATER TECHNOLOGIES LLC 907471778 Service Contracts Paid by EFT #6466 03/10/2026 03/18/2026 03/31/2026 03/18/2026 492.00 Vendor 47836 - EVOQUA WATER TECHNOLOGIES LLC Totals Invoices 1 $492.00 Vendor 14890 - FEDEX 9-203-97746 Postage Expenses Paid by EFT #6467 03/06/2026 03/18/2026 03/31/2026 03/18/2026 71.95 9-212-60000 Postage Expenses Paid by EFT #6526 03/13/2026 03/25/2026 03/31/2026 03/25/2026 102.13 Vendor 14890 - FEDEX Totals Invoices 2 $174.08 Vendor 15000 - FISHER SCIENTIFIC 6300112 Laboratory Supplies Paid by EFT #6527 01/26/2026 03/25/2026 03/31/2026 03/25/2026 74.83 6805448 Laboratory Supplies Paid by EFT #6527 02/17/2026 03/25/2026 03/31/2026 03/25/2026 78.22 Vendor 15000 - FISHER SCIENTIFIC Totals Invoices 2 $153.05 Vendor 48402 - FLYERS ENERGY LLC 26-588980 Gasoline & Diesel Fuel Inventory Paid by EFT #6468 03/04/2026 03/18/2026 03/31/2026 03/18/2026 2,889.49 26-593004 Diesel Fuel Inventory Paid by EFT #6468 03/10/2026 03/18/2026 03/31/2026 03/18/2026 3,457.03 26-594828 Gasoline Fuel Inventory Paid by EFT #6528 03/12/2026 03/25/2026 03/31/2026 03/25/2026 3,449.18 Run by Erika Franco on 03/25/2026 10:35:05 AM Page 5 of 13 Payment of Claims Payment Date Range 03/12/26 - 03/25/26 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 48402 - FLYERS ENERGY LLC Totals Invoices 3 $9,795.70 Vendor 48288 - FRONTIER COMMUNICATIONS 5306942753 326 Telephone Paid by EFT #6529 03/01/2026 03/25/2026 03/31/2026 03/25/2026 820.34 Vendor 48288 - FRONTIER COMMUNICATIONS Totals Invoices 1 $820.34 Vendor 15600 - GRAINGER 9820344266 Shop Supplies Paid by EFT #6469 02/24/2026 03/18/2026 03/31/2026 03/18/2026 522.13 9838660307 Grounds & Maintenance Paid by EFT #6530 03/11/2026 03/25/2026 03/31/2026 03/25/2026 175.90 Vendor 15600 - GRAINGER Totals Invoices 2 $698.03 Vendor 48332 - HDR ENGINEERING INC 1200804518 Contractual Services Paid by EFT #6470 02/26/2026 03/18/2026 03/31/2026 03/18/2026 2,999.50 Vendor 48332 - HDR ENGINEERING INC Totals Invoices 1 $2,999.50 Vendor 44430 - HIGH SIERRA BUSINESS SYSTEMS 152057 Service Contracts Paid by EFT #6471 03/02/2026 03/18/2026 03/31/2026 03/18/2026 449.59 152373 Service Contracts Paid by EFT #6531 03/16/2026 03/25/2026 03/31/2026 03/25/2026 634.03 Vendor 44430 - HIGH SIERRA BUSINESS SYSTEMS Totals Invoices 2 $1,083.62 Vendor 49984 - IBIS SCIENTIFIC LLC IN088111 Laboratory Equipment Paid by EFT #6532 03/02/2026 03/25/2026 03/31/2026 03/25/2026 254.56 Vendor 49984 - IBIS SCIENTIFIC LLC Totals Invoices 1 $254.56 Vendor 10103 - IDEXX DISTRIBUTION CORP 3196246672 Laboratory Supplies Paid by EFT #6533 03/12/2026 03/25/2026 03/31/2026 03/25/2026 2,242.05 Vendor 10103 - IDEXX DISTRIBUTION CORP Totals Invoices 1 $2,242.05 Vendor 48140 - INTEGRITY LOCKSMITH i45834 Shop Supplies Paid by EFT #6472 03/05/2026 03/18/2026 03/31/2026 03/18/2026 260.35 i45841 Shop Supplies Paid by EFT #6472 03/06/2026 03/18/2026 03/31/2026 03/18/2026 312.55 Vendor 48140 - INTEGRITY LOCKSMITH Totals Invoices 2 $572.90 Vendor 47947 - JACK HENRY & ASSOC. INC 5216552 Service Contracts Paid by EFT #6473 02/28/2026 03/18/2026 03/31/2026 03/18/2026 311.94 Vendor 47947 - JACK HENRY & ASSOC. INC Totals Invoices 1 $311.94 Vendor 45141 - KAESER COMPRESSORS INC 918201740 Grounds & Maintenance Paid by EFT #6534 03/10/2026 03/25/2026 03/31/2026 03/25/2026 4,128.75 Vendor 45141 - KAESER COMPRESSORS INC Totals Invoices 1 $4,128.75 Vendor 50070 - RACHEL KALLAS PER DIEM 040726 Travel - Meetings - Education Paid by EFT #6535 02/17/2026 03/25/2026 04/30/2026 03/25/2026 276.00 Vendor 50070 - RACHEL KALLAS Totals Invoices 1 $276.00 Vendor 40821 - KENNEDY JENKS CONSULTANTS INC 186075 Al Tahoe/Bayview Backup Power Paid by EFT #6536 02/18/2026 03/25/2026 03/31/2026 03/25/2026 11,291.80 Vendor 40821 - KENNEDY JENKS CONSULTANTS INC Totals Invoices 1 $11,291.80 Vendor 43694 - KIMBALL MIDWEST 104249511 Shop Supplies Paid by EFT #6537 03/06/2026 03/25/2026 03/31/2026 03/25/2026 781.70 Vendor 43694 - KIMBALL MIDWEST Totals Invoices 1 $781.70 Vendor 43257 - LAERDAL MEDICAL CORP 2026/2000009881 Laboratory Equipment Paid by EFT #6538 02/26/2026 03/25/2026 03/31/2026 03/25/2026 905.12 Run by Erika Franco on 03/25/2026 10:35:05 AM Page 6 of 13 Payment of Claims Payment Date Range 03/12/26 - 03/25/26 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 43257 - LAERDAL MEDICAL CORP Totals Invoices 1 $905.12 Vendor 45206 - LAKE TAHOE EYE CARE Skelly 031026 Safety Equipment - Physicals Paid by EFT #6539 03/10/2026 03/25/2026 03/31/2026 03/25/2026 510.00 Vendor 45206 - LAKE TAHOE EYE CARE Totals Invoices 1 $510.00 Vendor 49725 - LAKESIDE TERMITE & PEST CONTROL 019242703 Buildings Paid by EFT #6474 03/05/2026 03/18/2026 03/31/2026 03/18/2026 150.00 Vendor 49725 - LAKESIDE TERMITE & PEST CONTROL Totals Invoices 1 $150.00 Vendor 48843 - RYAN LEE PER DIEM 040726 Travel - Meetings - Education Paid by EFT #6540 02/17/2026 03/25/2026 04/30/2026 03/25/2026 276.00 Vendor 48843 - RYAN LEE Totals Invoices 1 $276.00 Vendor 22550 - LIBERTY UTILITIES 200008904134 226 Electricity Paid by Check #115299 02/26/2026 03/18/2026 02/28/2026 03/18/2026 121.14 200008904522 226 Electricity Paid by Check #115299 02/26/2026 03/18/2026 02/28/2026 03/18/2026 125.84 200008909059 226 Electricity Paid by Check #115299 02/26/2026 03/18/2026 02/28/2026 03/18/2026 1,745.76 200008909158 226 Electricity Paid by Check #115299 02/26/2026 03/18/2026 02/28/2026 03/18/2026 131.28 200008923985 226 Electricity Paid by Check #115300 02/26/2026 03/18/2026 02/28/2026 03/18/2026 172.16 200008928406 226 Electricity Paid by Check #115300 02/26/2026 03/18/2026 02/28/2026 03/18/2026 1,221.86 200008928703 226 Electricity Paid by Check #115299 02/26/2026 03/18/2026 02/28/2026 03/18/2026 5,357.70 200008898336 226 Electricity Paid by Check #115300 03/02/2026 03/18/2026 02/28/2026 03/18/2026 1,520.46 200008899565 226 Electricity Paid by Check #115298 03/02/2026 03/18/2026 02/28/2026 03/18/2026 66.17 200008899961 226 Electricity Paid by Check #115299 03/02/2026 03/18/2026 02/28/2026 03/18/2026 176.88 200008904324 226 Electricity Paid by Check #115299 03/02/2026 03/18/2026 02/28/2026 03/18/2026 5,901.51 200008904613 226 Electricity Paid by Check #115299 03/02/2026 03/18/2026 02/28/2026 03/18/2026 330.03 200008904969 226 Electricity Paid by Check #115299 03/02/2026 03/18/2026 02/28/2026 03/18/2026 3,249.51 200008909455 226 Electricity Paid by Check #115299 03/02/2026 03/18/2026 02/28/2026 03/18/2026 32.09 200008909570 226 Electricity Paid by Check #115299 03/02/2026 03/18/2026 02/28/2026 03/18/2026 1,718.67 200008909679 226 Electricity Paid by Check #115299 03/02/2026 03/18/2026 02/28/2026 03/18/2026 32.09 200008919678 226 Electricity Paid by Check #115299 03/02/2026 03/18/2026 02/28/2026 03/18/2026 499.05 200008919769 226 Electricity Paid by Check #115299 03/02/2026 03/18/2026 02/28/2026 03/18/2026 1,660.72 200008919819 264 Electricity Paid by Check #115299 03/02/2026 03/18/2026 02/28/2026 03/18/2026 1,843.53 200008923639 126 Electricity Paid by Check #115298 03/02/2026 03/18/2026 02/28/2026 03/18/2026 155,400.80 200008923928 226 Electricity Paid by Check #115299 03/02/2026 03/18/2026 02/28/2026 03/18/2026 95.47 200008928133 226 Electricity Paid by Check #115299 03/02/2026 03/18/2026 02/28/2026 03/18/2026 7,406.31 200008932028 226 Electricity Paid by Check #115299 03/02/2026 03/18/2026 02/28/2026 03/18/2026 565.61 200008932309 226 Electricity Paid by Check #115299 03/02/2026 03/18/2026 02/28/2026 03/18/2026 94.36 200008895548 226 Electricity Paid by Check #115298 03/03/2026 03/18/2026 02/28/2026 03/18/2026 30.95 200008909356 226 Electricity Paid by Check #115300 03/03/2026 03/18/2026 02/28/2026 03/18/2026 114.29 200008909778 226 Electricity Paid by Check #115300 03/03/2026 03/18/2026 02/28/2026 03/18/2026 1,924.80 200008928224 226 Electricity Paid by Check #115300 03/03/2026 03/18/2026 02/28/2026 03/18/2026 124.05 200008928497 226 Electricity Paid by Check #115298 03/03/2026 03/18/2026 02/28/2026 03/18/2026 975.92 200008913515 226 Electricity Paid by Check #115300 03/04/2026 03/18/2026 02/28/2026 03/18/2026 5,110.52 200008919983 126 Electricity Paid by Check #115298 03/04/2026 03/18/2026 02/28/2026 03/18/2026 20,989.84 Run by Erika Franco on 03/25/2026 10:35:05 AM Page 7 of 13 Payment of Claims Payment Date Range 03/12/26 - 03/25/26 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 200008913796 226 Electricity Paid by Check #115298 03/05/2026 03/18/2026 02/28/2026 03/18/2026 108.49 200016639524 226 Electricity Paid by Check #115298 03/05/2026 03/18/2026 02/28/2026 03/18/2026 4,302.59 200008909950 226 Electricity Paid by Check #115309 03/06/2026 03/25/2026 03/31/2026 03/25/2026 1,039.35 200008913051 226 Electricity Paid by Check #115309 03/06/2026 03/25/2026 03/31/2026 03/25/2026 607.36 200008913150 226 Telephone Paid by Check #115309 03/06/2026 03/25/2026 03/31/2026 03/25/2026 100.91 200008913226 226 Electricity Paid by Check #115309 03/06/2026 03/25/2026 03/31/2026 03/25/2026 753.22 200008913333 226 Electricity Paid by Check #115309 03/06/2026 03/25/2026 03/31/2026 03/25/2026 1,258.89 200008913713 226 Electricity Paid by Check #115309 03/06/2026 03/25/2026 03/31/2026 03/25/2026 324.75 200008919983 226 Electricity Paid by Check #115309 03/06/2026 03/25/2026 03/31/2026 03/25/2026 7,769.23 200008928034 226 Electricity Paid by Check #115310 03/06/2026 03/25/2026 03/31/2026 03/25/2026 7,192.00 200008898161 226 Electricity Paid by Check #115310 03/09/2026 03/25/2026 03/31/2026 03/25/2026 130.65 200008899078 226 Electricity Paid by Check #115309 03/09/2026 03/25/2026 03/31/2026 03/25/2026 45.15 200008899169 226 Electricity Paid by Check #115309 03/09/2026 03/25/2026 03/31/2026 03/25/2026 53.12 200008899235 226 Electricity Paid by Check #115309 03/09/2026 03/25/2026 03/31/2026 03/25/2026 31.75 200008899391 226 Electricity Paid by Check #115309 03/09/2026 03/25/2026 03/31/2026 03/25/2026 573.32 200008899649 226 Electricity Paid by Check #115309 03/09/2026 03/25/2026 03/31/2026 03/25/2026 383.13 200008899730 226 Electricity Paid by Check #115309 03/09/2026 03/25/2026 03/31/2026 03/25/2026 31.75 200008899847 226 Electricity Paid by Check #115309 03/09/2026 03/25/2026 03/31/2026 03/25/2026 28.12 200008913424 226 Electricity Paid by Check #115309 03/09/2026 03/25/2026 03/31/2026 03/25/2026 1,100.40 200008913614 226 Electricity Paid by Check #115310 03/09/2026 03/25/2026 03/31/2026 03/25/2026 116.89 200008913887 226 Electricity Paid by Check #115309 03/09/2026 03/25/2026 03/31/2026 03/25/2026 209.63 200008919025 226 Electricity Paid by Check #115309 03/09/2026 03/25/2026 03/31/2026 03/25/2026 888.86 200008937027 226 Electricity Paid by Check #115309 03/09/2026 03/25/2026 03/31/2026 03/25/2026 44.77 200009089042 226 Electricity Paid by Check #115309 03/09/2026 03/25/2026 03/31/2026 03/25/2026 46.22 200009089216 226 Electricity Paid by Check #115309 03/09/2026 03/25/2026 03/31/2026 03/25/2026 41.16 200008899490 226 Electricity Paid by Check #115310 03/10/2026 03/25/2026 03/31/2026 03/25/2026 10,112.95 200008904860 226 Electricity Paid by Check #115309 03/10/2026 03/25/2026 03/31/2026 03/25/2026 1,042.68 200008919215 226 Electricity Paid by Check #115310 03/10/2026 03/25/2026 03/31/2026 03/25/2026 966.23 200008923076 226 Electricity Paid by Check #115309 03/10/2026 03/25/2026 03/31/2026 03/25/2026 8,931.64 200008913952 226 Electricity Paid by Check #115309 03/11/2026 03/25/2026 03/31/2026 03/25/2026 245.21 200008919124 226 Electricity Paid by Check #115310 03/11/2026 03/25/2026 03/31/2026 03/25/2026 1,078.76 200008919298 226 Electricity Paid by Check #115309 03/11/2026 03/25/2026 03/31/2026 03/25/2026 234.32 200008923183 226 Electricity Paid by Check #115310 03/11/2026 03/25/2026 03/31/2026 03/25/2026 1,071.12 200008932903 226 Electricity Paid by Check #115310 03/11/2026 03/25/2026 03/31/2026 03/25/2026 2,998.31 200008919389 226 Electricity Paid by Check #115309 03/12/2026 03/25/2026 03/31/2026 03/25/2026 636.38 200008923282 226 Electricity Paid by Check #115310 03/12/2026 03/25/2026 03/31/2026 03/25/2026 10,873.67 200008928612 226 Electricity Paid by Check #115310 03/12/2026 03/25/2026 03/31/2026 03/25/2026 5,063.79 200008904225 226 Electricity Paid by Check #115309 03/13/2026 03/25/2026 03/31/2026 03/25/2026 32.46 200008904415 226 Electricity Paid by Check #115310 03/13/2026 03/25/2026 03/31/2026 03/25/2026 10,188.43 200008904753 226 Electricity Paid by Check #115309 03/13/2026 03/25/2026 03/31/2026 03/25/2026 1,753.51 200008923498 226 Electricity Paid by Check #115309 03/13/2026 03/25/2026 03/31/2026 03/25/2026 3,717.54 Vendor 22550 - LIBERTY UTILITIES Totals Invoices 72 $304,868.08 Run by Erika Franco on 03/25/2026 10:35:05 AM Page 8 of 13 Payment of Claims Payment Date Range 03/12/26 - 03/25/26 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 47903 - LINDE GAS & EQUIPMENT INC 55518518 Shop Supplies Paid by EFT #6541 03/18/2026 03/25/2026 03/31/2026 03/25/2026 36.29 Vendor 47903 - LINDE GAS & EQUIPMENT INC Totals Invoices 1 $36.29 Vendor 19248 - MALLORY SAFETY & SUPPLY LLC 6377373 Field, Shop & Safety Supplies Inventory Paid by EFT #6542 03/16/2026 03/25/2026 03/31/2026 03/25/2026 506.34 Vendor 19248 - MALLORY SAFETY & SUPPLY LLC Totals Invoices 1 $506.34 Vendor 48169 - MCCi LLC PS27846 Laserfiche Upgrade Paid by EFT #6543 03/13/2026 03/25/2026 03/31/2026 03/25/2026 341.25 Vendor 48169 - MCCi LLC Totals Invoices 1 $341.25 Vendor 43889 - MME MUNICIPAL MAINTENANCE 046951 Automotive Paid by EFT #6475 02/27/2026 03/18/2026 03/31/2026 03/18/2026 66.87 Vendor 43889 - MME MUNICIPAL MAINTENANCE Totals Invoices 1 $66.87 Vendor 43123 - MSC INDUSTRIAL SUPPLY CO 22519451 Pump Stations Paid by EFT #6476 03/02/2026 03/18/2026 03/31/2026 03/18/2026 38.46 Vendor 43123 - MSC INDUSTRIAL SUPPLY CO Totals Invoices 1 $38.46 Vendor 50372 - N&S TRACTOR IP01685 Automotive Paid by EFT #6477 01/26/2026 03/18/2026 03/31/2026 03/18/2026 1,752.97 IP01767 Automotive Paid by EFT #6477 01/26/2026 03/18/2026 03/31/2026 03/18/2026 239.98 IP02186 Automotive Paid by EFT #6477 03/13/2026 03/18/2026 03/31/2026 03/18/2026 770.66 IP02188 Automotive Paid by EFT #6544 03/17/2026 03/25/2026 03/31/2026 03/25/2026 147.11 Vendor 50372 - N&S TRACTOR Totals Invoices 4 $2,910.72 Vendor 48731 - NEENAH FOUNDRY COMPANY 210160 Boxes-Lids-Extensions Inventory Paid by EFT #6478 03/09/2026 03/18/2026 03/31/2026 03/18/2026 58,039.88 Vendor 48731 - NEENAH FOUNDRY COMPANY Totals Invoices 1 $58,039.88 Vendor 50281 - NEXGEN ASSET MGMT 5085 Service Contracts Paid by EFT #6479 12/31/2025 03/18/2026 03/31/2026 03/18/2026 100,000.00 Vendor 50281 - NEXGEN ASSET MGMT Totals Invoices 1 $100,000.00 Vendor 44607 - OLIN PIONEER AMERICAS LLC 900688384 Hypochlorite Paid by EFT #6480 03/09/2026 03/18/2026 03/31/2026 03/18/2026 14,804.54 Vendor 44607 - OLIN PIONEER AMERICAS LLC Totals Invoices 1 $14,804.54 Vendor 50143 - KYLE OSTBERG PER DIEM 040726 Travel - Meetings - Education Paid by EFT #6545 03/17/2026 03/25/2026 04/30/2026 03/25/2026 276.00 Vendor 50143 - KYLE OSTBERG Totals Invoices 1 $276.00 Vendor 48144 - RELIANCE STANDARD MAR26A Reliance Voluntary Insurance Paid by Check #115301 03/01/2026 03/18/2026 03/31/2026 03/18/2026 2,938.57 MAR26B Reliance Voluntary Insurance Paid by Check #115301 03/01/2026 03/18/2026 03/31/2026 03/18/2026 3,370.59 MARCH2026 Reliance Voluntary Insurance Paid by Check #115301 03/01/2026 03/18/2026 03/31/2026 03/18/2026 1,497.02 Vendor 48144 - RELIANCE STANDARD Totals Invoices 3 $7,806.18 Vendor 48911 - JOHN SHERIDAN PER DIEM 040726 Travel - Meetings - Education Paid by EFT #6546 03/10/2026 03/25/2026 04/30/2026 03/25/2026 63.00 PER DIEM 040926 Travel - Meetings - Education Paid by EFT #6546 03/10/2026 03/25/2026 04/30/2026 03/25/2026 55.00 Run by Erika Franco on 03/25/2026 10:35:05 AM Page 9 of 13 Payment of Claims Payment Date Range 03/12/26 - 03/25/26 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 48911 - JOHN SHERIDAN Totals Invoices 2 $118.00 Vendor 40633 - SIGMA ALDRICH INC 568789922 Laboratory Supplies Paid by EFT #6481 02/26/2026 03/18/2026 03/31/2026 03/18/2026 113.00 Vendor 40633 - SIGMA ALDRICH INC Totals Invoices 1 $113.00 Vendor 48944 - CHRISTOPHER SKELLY PER DIEM 040726 Travel - Meetings - Education Paid by EFT #6547 02/17/2026 03/25/2026 04/30/2026 03/25/2026 276.00 Vendor 48944 - CHRISTOPHER SKELLY Totals Invoices 1 $276.00 Vendor 48841 - THOMAS SMITH PER DIEM 040726 Travel - Meetings - Education Paid by EFT #6548 03/17/2026 03/25/2026 04/30/2026 03/25/2026 240.00 Vendor 48841 - THOMAS SMITH Totals Invoices 1 $240.00 Vendor 23400 - SOUTH TAHOE PUBLIC UTILITY DISTRICT 2506132-001 226 Water & Other Utilities Paid by Check #115311 03/01/2026 03/25/2026 03/31/2026 03/25/2026 1,672.80 2612107-001 226 Water Paid by Check #115311 03/01/2026 03/25/2026 03/31/2026 03/25/2026 120.46 2718021-001 226 Water Paid by Check #115311 03/01/2026 03/25/2026 03/31/2026 03/25/2026 184.11 3102034-001 226 Water Paid by Check #115311 03/01/2026 03/25/2026 03/31/2026 03/25/2026 219.14 3103021-001 226 Water Paid by Check #115311 03/01/2026 03/25/2026 03/31/2026 03/25/2026 184.11 3122506-001 226 Water & Other Utilities Paid by Check #115311 03/01/2026 03/25/2026 03/31/2026 03/25/2026 112.49 3221118-001 226 Other Utilities Paid by Check #115311 03/01/2026 03/25/2026 03/31/2026 03/25/2026 43.50 Vendor 23400 - SOUTH TAHOE PUBLIC UTILITY DISTRICT Totals Invoices 7 $2,536.61 Vendor 45168 - SOUTHWEST GAS 910000175574 226 Natural Gas Paid by EFT #6482 03/03/2026 03/18/2026 02/28/2026 03/18/2026 806.80 910000175902 226 Natural Gas Paid by EFT #6482 03/03/2026 03/18/2026 02/28/2026 03/18/2026 252.04 910000865770 226 Natural Gas Paid by EFT #6482 03/03/2026 03/18/2026 02/28/2026 03/18/2026 299.54 910000416224 226 Natural Gas Paid by EFT #6482 03/04/2026 03/18/2026 02/28/2026 03/18/2026 75.92 910000657163 226 Natural Gas Paid by EFT #6482 03/04/2026 03/18/2026 02/28/2026 03/18/2026 71.06 910000040369 226 Natural Gas Paid by EFT #6549 03/09/2026 03/25/2026 03/31/2026 03/25/2026 315.91 910000041349 226 Natural Gas Paid by EFT #6549 03/09/2026 03/25/2026 03/31/2026 03/25/2026 12.60 910000041350 226 Natural Gas Paid by EFT #6549 03/12/2026 03/25/2026 03/31/2026 03/25/2026 256.02 910000665034 226 Natural Gas Paid by EFT #6549 03/13/2026 03/25/2026 03/31/2026 03/25/2026 12.60 Vendor 45168 - SOUTHWEST GAS Totals Invoices 9 $2,102.49 Vendor 49576 - JOSEPH STUMPH SWRCB APP 2026 Dues - Memberships - Certification Paid by EFT #6550 03/14/2026 03/25/2026 03/31/2026 03/25/2026 101.75 Vendor 49576 - JOSEPH STUMPH Totals Invoices 1 $101.75 Vendor 47798 - T&S CONSTRUCTION CO INC 23-28A Upper Truckee Sewer PS Rehab Paid by EFT #6483 03/18/2026 03/18/2026 03/31/2026 03/18/2026 156,142.18 23-28AR Upper Truckee Sewer PS Rehab Retainage Paid by EFT #6483 03/18/2026 03/18/2026 03/31/2026 03/18/2026 156,323.24 23-28BR WWTP Ballast Ponds Retainage Paid by EFT #6483 03/18/2026 03/18/2026 03/31/2026 03/18/2026 2,989.22 23-28CR Mobile Office Space - Trailer Retainage Paid by EFT #6483 03/18/2026 03/18/2026 03/31/2026 03/18/2026 5,455.92 Vendor 47798 - T&S CONSTRUCTION CO INC Totals Invoices 4 $320,910.56 Run by Erika Franco on 03/25/2026 10:35:05 AM Page 10 of 13 Payment of Claims Payment Date Range 03/12/26 - 03/25/26 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 48229 - TAHOE DAILY TRIBUNE IN224729 Public Relations Expense Paid by EFT #6484 02/28/2026 03/18/2026 03/31/2026 03/18/2026 671.00 Vendor 48229 - TAHOE DAILY TRIBUNE Totals Invoices 1 $671.00 Vendor 50040 - TAHOE FLEET SERVICE 3238 Automotive Paid by EFT #6485 03/09/2026 03/18/2026 03/31/2026 03/18/2026 3,601.83 3239 Automotive Paid by EFT #6485 03/09/2026 03/18/2026 03/31/2026 03/18/2026 2,103.44 Vendor 50040 - TAHOE FLEET SERVICE Totals Invoices 2 $5,705.27 Vendor 48877 - SHELLY THOMSEN PER DIEM 042026 Travel - Meetings - Education Paid by EFT #6551 03/02/2026 03/25/2026 04/30/2026 03/25/2026 368.00 Vendor 48877 - SHELLY THOMSEN Totals Invoices 1 $368.00 Vendor 48262 - UPS FREIGHT 0000966628106 Postage Expenses Paid by EFT #6486 03/07/2026 03/18/2026 03/31/2026 03/18/2026 48.34 0000966628116 Postage Expenses Paid by EFT #6552 03/14/2026 03/25/2026 03/31/2026 03/25/2026 48.83 Vendor 48262 - UPS FREIGHT Totals Invoices 2 $97.17 Vendor 47973 - US BANK CORPORATE ABBONDANDOLO0226 Feb 26 Stms Paid by EFT #6487 02/23/2026 03/18/2026 02/28/2026 03/18/2026 473.35 ARCE0226 Feb 26 Stms Paid by EFT #6487 02/23/2026 03/18/2026 02/28/2026 03/18/2026 622.54 ASCHENBACH0226 Feb 26 Stms Paid by EFT #6487 02/23/2026 03/18/2026 02/28/2026 03/18/2026 2,271.14 BARTLETTB0226 Feb 26 Stms Paid by EFT #6487 02/23/2026 03/18/2026 02/28/2026 03/18/2026 217.06 BARTLETTC0226 Feb 26 Stms Paid by EFT #6487 02/23/2026 03/18/2026 02/28/2026 03/18/2026 473.68 BUCKMAN0226 Feb 26 Stms Paid by EFT #6487 02/23/2026 03/18/2026 02/28/2026 03/18/2026 1,101.00 COLE0226 Feb 26 Stms Paid by EFT #6487 02/23/2026 03/18/2026 02/28/2026 03/18/2026 1,037.34 COLVEY0226 Feb 26 Stms Paid by EFT #6487 02/23/2026 03/18/2026 02/28/2026 03/18/2026 193.79 COMBES0226 Feb 26 Stms Paid by EFT #6487 02/23/2026 03/18/2026 02/28/2026 03/18/2026 66.95 CUSICK0226 Feb 26 Stms Paid by EFT #6487 02/23/2026 03/18/2026 02/28/2026 03/18/2026 108.94 DEVINE0226 Feb 26 Stms Paid by EFT #6487 02/23/2026 03/18/2026 02/28/2026 03/18/2026 2,780.29 DUPREE0226 Feb 26 Stms Paid by EFT #6487 02/23/2026 03/18/2026 02/28/2026 03/18/2026 866.40 GOLIGOSKI0226 Feb 26 Stms Paid by EFT #6487 02/23/2026 03/18/2026 02/28/2026 03/18/2026 125.58 GREGORICH0226 Feb 26 Stms Paid by EFT #6487 02/23/2026 03/18/2026 02/28/2026 03/18/2026 965.35 GUTTRY0226 Feb 26 Stms Paid by EFT #6487 02/23/2026 03/18/2026 02/28/2026 03/18/2026 239.92 HUGHES0226 Feb 26 Stms Paid by EFT #6487 02/23/2026 03/18/2026 02/28/2026 03/18/2026 92.82 JONES0226 Feb 26 Stms Paid by EFT #6487 02/23/2026 03/18/2026 02/28/2026 03/18/2026 1,433.02 KAUFFMAN0226 Feb 26 Stms Paid by EFT #6487 02/23/2026 03/18/2026 02/28/2026 03/18/2026 1,919.91 LEE0226 Feb 26 Stms Paid by EFT #6487 02/23/2026 03/18/2026 02/28/2026 03/18/2026 3,060.44 MORSE0226 Feb 26 Stms Paid by EFT #6487 02/23/2026 03/18/2026 02/28/2026 03/18/2026 105.22 NELSON0226 Feb 26 Stms Paid by EFT #6487 02/23/2026 03/18/2026 02/28/2026 03/18/2026 61.18 RUIZ0226 Feb 26 Stms Paid by EFT #6487 02/23/2026 03/18/2026 02/28/2026 03/18/2026 478.19 RUTHERDALE0226 Feb 26 Stms Paid by EFT #6487 02/23/2026 03/18/2026 02/28/2026 03/18/2026 300.00 SALAZAR0226 Feb 26 Stms Paid by EFT #6487 02/23/2026 03/18/2026 02/28/2026 03/18/2026 1,025.89 SCHRAUBEN0226 Feb 26 Stms Paid by EFT #6487 02/23/2026 03/18/2026 02/28/2026 03/18/2026 1,284.95 SEELOS0226 Feb 26 Stms Paid by EFT #6487 02/23/2026 03/18/2026 02/28/2026 03/18/2026 300.00 SHERIDAN0226 Feb 26 Stms Paid by EFT #6487 02/23/2026 03/18/2026 02/28/2026 03/18/2026 288.00 Run by Erika Franco on 03/25/2026 10:35:05 AM Page 11 of 13 Payment of Claims Payment Date Range 03/12/26 - 03/25/26 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 SKELLY0226 Feb 26 Stms Paid by EFT #6487 02/23/2026 03/18/2026 02/28/2026 03/18/2026 542.91 THOMSEN0226 Feb 26 Stms Paid by EFT #6487 02/23/2026 03/18/2026 02/28/2026 03/18/2026 594.27 Vendor 47973 - US BANK CORPORATE Totals Invoices 29 $23,030.13 Vendor 21116 - USA TODAY MEDIA CORP 0007583103 Ads-Legal Notices Paid by EFT #6488 02/28/2026 03/18/2026 03/31/2026 03/18/2026 672.96 Vendor 21116 - USA TODAY MEDIA CORP Totals Invoices 1 $672.96 Vendor 49947 - CUST#593278 USABLUEBOOK INV00974900 Wells Paid by EFT #6489 02/26/2026 03/18/2026 03/31/2026 03/18/2026 64.73 INV00978711 Wells Paid by EFT #6553 03/03/2026 03/25/2026 03/31/2026 03/25/2026 64.73 INV00980101 Wells Paid by EFT #6489 03/04/2026 03/18/2026 03/31/2026 03/18/2026 114.51 INV00981091 Wells Paid by EFT #6489 03/04/2026 03/18/2026 03/31/2026 03/18/2026 825.28 INV00981216 Wells Paid by EFT #6553 03/04/2026 03/25/2026 03/31/2026 03/25/2026 275.09 INV00985938 Wells Paid by EFT #6553 03/10/2026 03/25/2026 03/31/2026 03/25/2026 229.04 INV00987071 Wells Paid by EFT #6553 03/11/2026 03/25/2026 03/31/2026 03/25/2026 229.04 INV00988861 Laboratory Supplies Paid by EFT #6553 03/12/2026 03/25/2026 03/31/2026 03/25/2026 772.68 Vendor 49947 - CUST#593278 USABLUEBOOK Totals Invoices 8 $2,575.10 Vendor 44580 - VESTIS SERVICES LLC 5980361170 Uniform Payable Paid by EFT #6490 03/04/2026 03/18/2026 03/31/2026 03/18/2026 72.39 5980361171 Uniform Payable Paid by EFT #6490 03/04/2026 03/18/2026 03/31/2026 03/18/2026 46.75 5980361172 Uniform Payable Paid by EFT #6490 03/04/2026 03/18/2026 03/31/2026 03/18/2026 49.83 5980361173 Uniform Payable Paid by EFT #6490 03/04/2026 03/18/2026 03/31/2026 03/18/2026 5.45 5980361174 Uniform Payable Paid by EFT #6490 03/04/2026 03/18/2026 03/31/2026 03/18/2026 13.50 5980361175 Uniform Payable Paid by EFT #6490 03/04/2026 03/18/2026 03/31/2026 03/18/2026 15.14 5980361176 Uniform Payable Paid by EFT #6490 03/04/2026 03/18/2026 03/31/2026 03/18/2026 111.13 5980361177 Uniform Payable Paid by EFT #6490 03/04/2026 03/18/2026 03/31/2026 03/18/2026 54.25 5980361178 Uniform Payable Paid by EFT #6490 03/04/2026 03/18/2026 03/31/2026 03/18/2026 25.90 5980361179 Uniform Payable Paid by EFT #6490 03/04/2026 03/18/2026 03/31/2026 03/18/2026 4.35 5980361180 Uniform Payable Paid by EFT #6490 03/04/2026 03/18/2026 03/31/2026 03/18/2026 68.85 5980361181 Uniform Payable Paid by EFT #6490 03/04/2026 03/18/2026 03/31/2026 03/18/2026 89.13 5980361182 Uniform Payable Paid by EFT #6490 03/04/2026 03/18/2026 03/31/2026 03/18/2026 112.66 5980362692 Uniform Payable Paid by EFT #6554 03/11/2026 03/25/2026 03/31/2026 03/25/2026 72.39 5980362693 Uniform Payable Paid by EFT #6554 03/11/2026 03/25/2026 03/31/2026 03/25/2026 46.75 5980362694 Uniform Payable Paid by EFT #6554 03/11/2026 03/25/2026 03/31/2026 03/25/2026 49.83 5980362695 Uniform Payable Paid by EFT #6554 03/11/2026 03/25/2026 03/31/2026 03/25/2026 5.45 5980362696 Uniform Payable Paid by EFT #6554 03/11/2026 03/25/2026 03/31/2026 03/25/2026 13.50 5980362697 Uniform Payable Paid by EFT #6554 03/11/2026 03/25/2026 03/31/2026 03/25/2026 15.14 5980362698 Uniform Payable Paid by EFT #6554 03/11/2026 03/25/2026 03/31/2026 03/25/2026 111.13 5980362700 Uniform Payable Paid by EFT #6554 03/11/2026 03/25/2026 03/31/2026 03/25/2026 25.90 5980362701 Uniform Payable Paid by EFT #6554 03/11/2026 03/25/2026 03/31/2026 03/25/2026 4.35 5980362703 Uniform Payable Paid by EFT #6554 03/11/2026 03/25/2026 03/31/2026 03/25/2026 99.13 5980362704 Uniform Payable Paid by EFT #6554 03/11/2026 03/25/2026 03/31/2026 03/25/2026 112.66 Vendor 44580 - VESTIS SERVICES LLC Totals Invoices 24 $1,225.56 Run by Erika Franco on 03/25/2026 10:35:05 AM Page 12 of 13 Payment of Claims Payment Date Range 03/12/26 - 03/25/26 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 48586 - VINCIGUERRA CONSTRUCTION INC 26-06A Bijou #1 Waterline Paid by EFT #6491 03/18/2026 03/18/2026 03/31/2026 03/18/2026 7,000.00 26-06AR Bijou #1 Waterline Retainage Paid by EFT #6491 03/18/2026 03/18/2026 03/31/2026 03/18/2026 185,274.45 26-06B Sacramento Waterline Replacement Paid by EFT #6491 03/18/2026 03/18/2026 03/31/2026 03/18/2026 (2,900.00) 26-06BR Sacramento Waterline Replacement Retainage Paid by EFT #6491 03/18/2026 03/18/2026 03/31/2026 03/18/2026 16,875.00 Vendor 48586 - VINCIGUERRA CONSTRUCTION INC Totals Invoices 4 $206,249.45 Vendor 49540 - WATER SYSTEMS CONSULTING INC 11679 Contractual Services Paid by EFT #6492 09/30/2025 03/18/2026 03/31/2026 03/18/2026 1,255.00 12027 Contractual Services Paid by EFT #6492 12/31/2025 03/18/2026 03/31/2026 03/18/2026 7,081.00 12159 Contractual Services Paid by EFT #6492 12/31/2025 03/18/2026 03/31/2026 03/18/2026 1,547.25 12164 Contractual Services Paid by EFT #6492 01/31/2026 03/18/2026 03/31/2026 03/18/2026 4,111.50 12333 Contractual Services Paid by EFT #6492 02/28/2026 03/18/2026 03/31/2026 03/18/2026 2,118.00 12374 WWTP Ballast Ponds Paid by EFT #6555 02/28/2026 03/25/2026 03/31/2026 03/25/2026 4,000.00 Vendor 49540 - WATER SYSTEMS CONSULTING INC Totals Invoices 6 $20,112.75 Vendor 48408 - WELCOME'S AUTO BODY & TOWING 3222 Automotive Paid by Check #115312 03/12/2026 03/25/2026 03/31/2026 03/25/2026 4,344.77 Vendor 48408 - WELCOME'S AUTO BODY & TOWING Totals Invoices 1 $4,344.77 Vendor 25850 - WESTERN NEVADA SUPPLY 12135330-1 Meters & Parts Inventory Paid by EFT #6493 03/05/2026 03/18/2026 03/31/2026 03/18/2026 29,085.54 12158976 Pump Stations Paid by EFT #6493 03/05/2026 03/18/2026 03/31/2026 03/18/2026 1,831.02 32149503 Primary Equipment Paid by EFT #6493 03/06/2026 03/18/2026 03/31/2026 03/18/2026 203.04 12134283-1 Saddles & Fittings Inventory Paid by EFT #6493 03/09/2026 03/18/2026 03/31/2026 03/18/2026 1,128.35 12144747 Boxes-Lids-Extensions Inventory Paid by EFT #6493 03/09/2026 03/18/2026 03/31/2026 03/18/2026 9,637.26 12164314 Boxes-Lids-Extensions Inventory Paid by EFT #6556 03/10/2026 03/25/2026 03/31/2026 03/25/2026 1,995.39 32149920 Buildings Paid by EFT #6556 03/10/2026 03/25/2026 03/31/2026 03/25/2026 517.14 32168428 Small Tools Paid by EFT #6556 03/11/2026 03/25/2026 03/31/2026 03/25/2026 871.50 12154390 Repair Clamps Inventory Paid by EFT #6493 03/12/2026 03/18/2026 03/31/2026 03/18/2026 3,391.15 12135330-2 Meters & Parts Inventory Paid by EFT #6556 03/16/2026 03/25/2026 03/31/2026 03/25/2026 22,971.13 12176711 Valves Elbows Ts Flanges Inventory Paid by EFT #6556 03/18/2026 03/25/2026 03/31/2026 03/25/2026 2,778.61 Vendor 25850 - WESTERN NEVADA SUPPLY Totals Invoices 11 $74,410.13 Vendor 50488 - WILSON ENGINEERS LLC 13323 RAS Building Rehab Paid by EFT #6494 02/24/2026 03/18/2026 03/31/2026 03/18/2026 7,896.00 Vendor 50488 - WILSON ENGINEERS LLC Totals Invoices 1 $7,896.00 Vendor 50392 - ZORO INV18492895 Pump Stations Paid by EFT #6495 03/05/2026 03/18/2026 03/31/2026 03/18/2026 150.57 INV18538346 Small Tools Paid by EFT #6557 03/11/2026 03/25/2026 03/31/2026 03/25/2026 608.78 INV18552068 Small Tools Paid by EFT #6557 03/13/2026 03/25/2026 03/31/2026 03/25/2026 54.80 Vendor 50392 - ZORO Totals Invoices 3 $814.15 Grand Totals Invoices 325 $1,408,855.51 Run by Erika Franco on 03/25/2026 10:35:05 AM Page 13 of 13 SOUTH TAHOE PUBLIC UTILITY DISTRICT Joel Henderson, Director BOARD MEMBERS Kelly Sheehan, Director Nick Haven, Vice President Shane Romsos, President Nick Exline, Director Paul Hughes, General Manager Andrea Salazar, Chief Financial Officer REGULAR MEETING OF THE BOARD OF DIRECTORS SOUTH TAHOE PUBLIC UTILITY DISTRICT March 19, 2026 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 Absent: Directors Haven and Exline Staff: Paul Hughes, Ryan Jones, Melonie Guttry, Shelly Thomsen, Brent Goligoski, Trevor Coolidge, Frank Abadondallo, Vincent Stagnaro, Adrian Combes, Greg Dupree, Donielle Morse, Mark Seelos, Laura Hendrickson, IV Jones, Ryan Lee, Anthony Gregorich, Star Glaze, Megan Colvey, Chris Skelly 1. PLEDGE OF ALLEGIANCE: 2. COMMENTS FROM THE PUBLIC: None 3. CORRECTIONS TO THE AGENDA OR CONSENT CALENDAR: Melonie Guttry announced changes to the Agenda. Due to logistical issues the Agenda will jump from Item 4 – Adoption of Consent Calendar to Item 9, followed by 10, 7, 8 and possibly 6d, and then back to the regular Agenda. 4. ADOPTION OF CONSENT CALENDAR: Moved Sheehan/Second Henderson/Henderson Yes/Haven Absent/Romsos Yes/Sheehan Yes/Exline Absent to approve the Consent Calendar as presented. a. RECEIVE AND FILE PAYMENT OF CLAIMS (Greg Dupree, Accounting Manager) Received and filed Payment of Claims in the amount of $1,569,060.30. b. REGULAR BOARD MEETING MINUTES: March 5, 2026 (Melonie Guttry, Executive Services Manager/Clerk of the Board) Approved March 5, 2026, Minutes 5. CONSENT ITEMS BROUGHT FORWARD FOR SEPARATE DISCUSSION/ACTION: None 6. STAFF/ATTORNEY REPORTS: REGULAR BOARD MEETING MINUTES: March 19, 2026 PAGE – 2 a. Mark Seelos provided a presentation regarding the State of the Groundwater Basin and addressed questions from the Board. Director Exline joined the meeting at 2:11 p.m. b. Shelly Thomsen reported that Congressman Kiley recently presented the District with a $1.2 million check for the Park Avenue Waterline Project. She thanked Senator Padilla, Senator Schiff, Congressman Kiley, along with letters of support from City of South Lake Tahoe, El Dorado County, El Dorado Water Agency, and Team Tahoe. She is headed to Sacramento next week to lobby, then to Washington DC in early April. 7. GENERAL MANAGER REPORT: Paul Hughes reported on several items: • The Tahoe Keys Marina area is planning a redevelopment at the cost of $22 million to be completed by the end of 2027, including several restaurants, retail space and a very large boat barn. The District has had preliminary meetings with the developer and the Tahoe Keys Property Owner’s Association (TKPOA). The TKPOA has asked the District to serve water to this development as they are too small to serve it. The developer will need to pay for a mainline extension down to the Marina. Additional facilities will be needed to meet fire flow needs at the Marina. • He will be on vacation next week. 8. ITEMS FOR BOARD ACTION: a. 2026 Stateline Tanks Recoating Project (Brent Goligoski, Senior Engineer) – Brent Goligoski provided details regarding the 2026 Stateline Tanks Recoating Project and he and Megan Colvey addressed questions from the Board. Moved Exline/Second Romsos/Henderson Yes/Haven Absent/Romsos Yes/Sheehan Yes/Exline Yes to 1) Adopt the Addenda to the design Plans and Specifications pursuant to California Government Code Section 830.6; 2) Find minor irregularities in the bid from Unified Field Services Corporation to be immaterial and waive immaterial irregularities; and 3) Award Contract for the 2026 Stateline Tanks Recoating Project to the lowest responsive, responsible bidder, Unified Field Services Corporation, in the amount of $2,000,964. b. 2026 Advanced Metering Infrastructure Water Meter Installation Project (Laura Hendrickson, P.E., Associate Engineer) – Laura Hendrickson provided details regarding the 2026 Advanced Metering Infrastructure Water Meter Installation Project and specified that she is not asking the Board to approve Plans and Specifications today. Moved Sheehan/Second Henderson/Henderson Yes/Haven Absent/Romsos Yes/Sheehan Yes/Exline Yes to 1) Find Sensus meters as the sole-brand per Public Contracting Code Section 3400(c) reason 2; and 2) Authorize District staff to advertise for construction bids for the 2026 AMI Water Meter Installation Project. c. 2026 Facilities HVAC Upgrades (Laura Hendrickson, P.E., Associate Engineer) – Laura Hendrickson provided details regarding the 2026 Facilities HVAC upgrades project and addressed questions from the Board. Moved Exline/Second Romsos/Henderson Yes/Haven Absent/Romsos Yes/Sheehan Yes/Exline Yes to 1) Approve the proposed Scope of Work by Integrated Project Solutions for 2026 REGULAR BOARD MEETING MINUTES: March 19, 2026 PAGE – 3 Facilities HVAC Upgrades; and 2) Authorize the General Manager to execute a Professional Services Agreement and Task Order No. 1 with Integrated Project Solutions in the amount of $128,650. d. Liability Claim Against South Tahoe Public Utility District Received from Charter (Ryan Lee, Customer Service Manager) – Ryan Lee provided details regarding the Liability Claim against the District received from Charter. He and Frank Abbondandolo provided additional details regarding the work staff did on the site. Moved Sheehan/Second Romsos/Henderson Yes/Haven Absent/Romsos Yes/Sheehan Yes/Exline Yes to reject the Claim against South Tahoe Public Utility District for losses allegedly sustained by Charter Communications. 9. STANDING AND AD-HOC COMMITTEES AND LIAISON REPORTS: Director Henderson provided details regarding the Operations Committee meeting held on March 10 and detailed presentations from staff. President Romsos acknowledged Megan Colvey regarding the multi-jurisdictional Hazard Mitigation plan workshop which was well attended and well presented. Megan Colvey added that the District is hoping to bring a plan forward for Board approval in the fall. Donielle Morse provided an update regarding El Dorado County applying for more funding through the Federal Emergency Management Agency, which the District is included. 10. 9. BOARD MEMBER REPORTS: Director Henderson provided details regarding the Employee Communications Committee meeting that was held on Wednesday, which was well attended. The Employee of the Month is Garth Butz. 11. NOTICE OF PAST AND FUTURE MEETINGS/EVENTS 12. BREAK AND ADJOURN TO CLOSED SESSION: 3:05 p.m. RECONVENE TO OPEN SESSION: 3:14 p.m. 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. No reportable Board Action ADJOURNMENT: 3:15 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 BOARD AGENDA ITEM 6a TO: Board of Directors FROM: Brendan Cusick, Senior Engineer MEETING DATE: April 2, 2026 ITEM – PROJECT NAME: Tahoe Keys Sanitary Sewer Rehabilitation Project REQUESTED BOARD ACTION: (1) Adopt the Plans and Specifications for the Tahoe Keys Sanitary Sewer Rehabilitation Project per California Government Code 830.6; and (2) Authorize staff to advertise construction bids for the Tahoe Keys Sanitary Sewer Rehabilitation Project. DISCUSSION: Tahoe Keys is a private residential community located in South Lake Tahoe, El Dorado County, California. The development was constructed in the late 1950’s and 1960’s by dredging native soil from the Truckee River marshlands. The sanitary sewer system was constructed in multiple phases starting around 1960 and asbestos cement piping was the standard pipe material for sewer main and lateral installations. The system is collected at the sewer lift station on the northeast corner of the Tahoe Keys Boulevard and Venice Drive intersection. The sewage is then sent through an 18-inch steel sanitary sewer force main and ultimately treated at the District’s wastewater treatment facility. In 2018, the District discovered a sinkhole near the intersection of Tahoe Keys Boulevard and Venice Drive that was caused by a collapsed sanitary sewer. In attempting to remedy the collapsed sewer, which typically involves excavation and replacement of the damaged section of pipe, the District was confronted with high groundwater levels and prohibitively high dewatering costs, to such an extent that the issue was ultimately resolved by sliplining from the adjacent lift station wet well. This experience prompted the District to prioritize trenchless rehabilitation of sewer mains in areas like the Tahoe Keys where the consequence of failure results in extremely high construction costs. In 2024 and 2025, DOWL (design consultant) conducted a condition assessment of the sewer mains located along 11 streets within the eastern portion of Tahoe Keys. DOWL reviewed closed-circuit television video recordings and inspection reports produced within the last 15 years by the District and evaluated the sanitary sewer system including General Manager Paul Hughes Directors Nick Haven Shane Romsos Joel Henderson Kelly Sheehan Nick Exline Brendan Cusick April 2, 2026 Page 2 location, pipe size and material, and defects. The focus of the evaluations was mainly on structural defects rather than operations & maintenance (O&M), such as surface spalling, sulfide corrosion, joint offset, infiltration, and missing aggregate. Generally, O&M defects can be resolved by routine cleaning to remove roots, break down wall encrustation, and reduce sediments and grease. The most common structural defect observed was corrosion due to sulfuric acid chemical attack, and the other defects identified included pipe sag, spalling, and joint chip. The shoulder and crown of several sewer mains presented surface spalling and missing aggregates as noted from inspection reports, which could have been caused from the chemical attacks. At least 60% of the sewer mains had corrosion issues. DOWL’s condition assessment identified sewer mains along 8 of the 11 streets as being most at risk of failure and recommended rehabilitation utilizing Ultraviolet Cured-in- Place Pipe (UV CIPP). This trenchless technology provides the District with a corrosion resistant solution to extend the service life of these sewers for another 50 years or longer. The proposed Project involves lining approximately 7,332 linear feet of 6” pipe, 594 linear feet of 12” pipe, and 614 linear feet of 14” pipe as well as reinstating approximately 241 customer laterals. The Engineer’s Cost Estimate for construction is $725,851 and staff plans to advertise for construction bids for the Project on April 3, 2026. Future Board authorization requests will include contractor award and professional services for inspection. Staff recommends the Board: (1) Adopt the Plans and Specifications for the Tahoe Keys Sanitary Sewer Rehabilitation Project per California Government Code 830.6; and (2) Authorize staff to advertise for construction bids for Tahoe Keys Sanitary Sewer Rehabilitation Project SCHEDULE: Construction planned for May-October 2026 COSTS: $725,851 (Engineer's Opinion of Probable Construction Cost) ACCOUNT NO: 10.30.8461 (TKLIN1) BUDGETED AMOUNT AVAILABLE: $1,973,788.99 IDENTIFIED CAPITAL IMPROVEMENT PROJECT (CIP): ☒ Yes ☐ No ☐ N/A ATTACHMENTS: Project Specifications and Project Plans (under separate attachment) ___________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO BOARD AGENDA ITEM 6b TO: Board of Directors FROM: Lauren Benefield, Water Conservation Specialist MEETING DATE: April 2, 2026 ITEM – PROJECT NAME: Ordinance Amending Water Shortage and Drought Response Standards REQUESTED BOARD ACTION: Adopt Ordinance No. 597-26, an Ordinance of the South Tahoe Public Utility District, amending Administrative Code Section 3.4 regarding Water Shortage and Drought Response Standards. DISCUSSION: Recent changes to State of California regulations regarding nonfunctional turf for commercial, industrial and institutional properties require updates to the District’s Administrative Code to ensure continued compliance. These regulations prohibit the installation and irrigation of nonfunctional turf on commercial, industrial and institutional properties and require water agencies to align local codes, policies, and enforcement mechanisms accordingly. Amending the Administrative Code will clarify the District’s authority, definitions, and compliance expectations, while ensuring consistency with state law and reducing the risk of regulatory conflict or enforcement challenges. This amendment modernizes the Administrative Code and related policies, aligns District practices with evolving state requirements and available technology, and supports equitable and efficient water management. Staff recommends Board adoption of Ordinance No. 597-26 to ensure the District’s regulatory framework remains current, enforceable, and responsive to compliance obligations. General Manager Paul Hughes Directors Shane Romsos Joel Henderson Kelly Sheehan Nick Exline Nick Haven Lauren Benefield/Sara Nelson Page 2 April 2, 2026 SCHEDULE: 30 days from the date of adoption of Ordinance No. 597-26 COSTS: N/A ACCOUNT NO: N/A BUDGETED AMOUNT AVAILABLE: N/A IDENTIFIED CAPITAL IMPROVEMENT PROJECT (CIP): ☐ Yes ☐ No ☒ N/A ATTACHMENTS: Ordinance No. 597-26 ___________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Sewer/Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO 24087166.1 ORDINANCE NO. 597-26 AN ORDINANCE OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT AMENDING ADMINISTRATIVE CODE SECTION 3.4 REGARDING THE WATER SHORTAGE AND DROUGHT RESPONSE STANDARDS. 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 conserve water resources, minimize cost to the District and expense to its customers, and follow California State water conservation regulations. 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. Bill - is the notice or statement provided to customers, which reflects charges for water, sewer, and special services provided. E. CII Water Use - water used by commercial water users, industrial water users, and institutional water users. F. Commercial Water User - a water user that provides or distributes a product or service. G. Institutional Water User - a water user dedicated to public service. This type of user includes, among other users, higher education institutions, schools, courts, churches, hospitals, government facilities, and nonprofit research institutions. H. Irrigation System - a network of piping designed to distribute water on or towards plant life to promote growth. I. Water – Potable - shall mean any water, which, according to recognized standards, is safe for human consumption. 24087166.1 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. In 2023, Assembly Bill 1572 (AB 1572) passed prohibiting the use of potable water to irrigate nonfunctional turf located on commercial, industrial, and institutional properties (CII). The legislation will replace a temporary nonfunctional turf irrigation ban enacted during the last drought and will be phased in beginning Jan. 1, 2027. 2. AB 1572 requires public water systems to revise their regulations, ordinances, or policies to include the requirements of AB 1572. The District aims to pass its ordinance to allow customers the maximum amount of time to prepare. 3. Enforcement of AB 1572 is required to be handled at the local level by water agencies. The District will be responsible for ensuring compliance within its jurisdiction and, if required, will utilize the enforcement outlined in Section 3.4 Water Shortage and Drought Response Standards. 4. Beyond the prohibition, the law actively promotes and encourages the transition to "climate-appropriate landscaping." This refers to the cultivation of plants that are naturally suited to California's arid and semi-arid climate, such as native drought-tolerant species. Such landscaping significantly reduces water demand and often requires less maintenance, contributing to long-term sustainability. SECTION IV – WATER SHORTAGE AND DROUGHT RESPONSE STANDARDS Administrative Code Section 3.4.3 shall be amended as follows: 3.4.3 Stage 1 - Normal Conditions. During a Stage 1 - normal conditions, Water Users shall not waste water and shall abide by the following. a) Water Users shall not allow water to flow over the ground surface or from sprinklers onto impervious surfaces or adjacent property. b) Water Users shall repair all leaks in plumbing and irrigation systems. c) Hoses shall not be used for washing motor vehicles without an automatic shut- off nozzle attached to the hose. Continuous discharge from hose nozzle is prohibited. Notwithstanding any provision in this Section to the contrary, motor vehicles washing may be done at any time, subject to any other applicable laws, on the property of a Commercial Car Wash or service station. Further, such washing is exempted from these regulations where the health, safety and welfare of the public is dependent upon frequent vehicle cleanings, such as garbage trucks and vehicles which transport food. 24087166.1 d) All Water Users are encouraged to report to the District all signs or indications of water leaks or water waste. e) The irrigation of non-landscaped, natural vegetation or undeveloped property is expressly prohibited. f) Designated irrigation days are established: Properties with street addresses ending with an even number shall irrigate on Monday, Wednesday and Friday; and properties with street addresses ending with an odd number shall irrigate on Sunday, Tuesday and Thursday. There will be no irrigation permitted on Saturday. An individual irrigation zone in a property’s irrigation system shall not irrigate more than one hour per day. 1) Operation of irrigation systems shall be discontinued and properly winterized by November 1st every year or earlier depending on temperatures. 2) Operation of irrigation system shall: (1) not occur between the hours of 10:00 AM and 6:00 PM, (2) not occur while it is raining or snowing and 48-hours after measurable precipitation, and (3) Not occur where the air temperature is less than 40 degrees Fahrenheit. g) Irrigation utilizing a hand-held hose with an automatic shut-off shall be exempt from designated irrigation days. h) An exemption shall exist only under Stage 1 for new lawns and ornamental vegetation planted to comply with the Tahoe Regional Planning Agency’s Best Management Practices (BMPs) or, for any other reason, as follows: 1) Newly planted sod will be exempt for twenty-one (21) days from the date it was installed. 2) Seeded lawns, whether by hydroseed or other means, will be exempt for thirty (30) days from the date of application. 3) Bedding plants, including annuals and perennials, will be exempt for fifteen (15) days from the date of planting. 4) Vegetable gardens consisting of at least 75% edible plants shall be exempt from designated irrigation days, with irrigation exclusively utilizing drip or other low flow systems. The property owner, or his/her designee, must notify the District verbally or in writing to obtain exemptions for the establishment of new vegetation as outlined above. A property may be approved for up to two exemptions per calendar year. i) The General Manager may permit extended periods of irrigation of public facilities if: 24087166.1 1) a hand-held hose with an automatic shut-off is used, or 2) a hand-held, faucet filled bucket of five (5) gallons or less is used, or 3) a drip or low-flow irrigation system is used, or 4) daytime use of public facilities prevents irrigation of all zones on the designated days listed above. j) Water shall not be used to wash sidewalks, driveways, parking areas, tennis courts, decks, patios or other improved areas, except in conjunction with driveway repair and sealing, or to alleviate immediate fire or sanitation hazards. k) All commercial establishments where food or beverages are provided should encourage the serving of water to their customers only when specifically requested by the customer. l) All residential and commercial landscaping associated with new construction or new or rehabilitated landscaping at existing properties shall conform with the requirements of the Model Water Efficient Landscape Ordinance, per California Code of Regulations, Title 23, Division 2, Chapter 2.7 or applicable local ordinances superseding the State ordinance. m) The use of water in decorative water features that do not recirculate the water is prohibited. n) If a voluntary or mandatory evacuation is required for fire, the continuous use of running irrigation is expressly prohibited. o) Other restrictions may apply as mandated by regulatory requirements and may supersede this section. p) The use of potable water for the irrigation of nonfunctional turf located on commercial, industrial, and institutional properties, other than a cemetery, and on properties of homeowners’ associations, common interest developments, and community service organizations or similar entities is prohibited as of the following dates: 1) All properties owned by the Department of General Services, beginning January 1, 2027. 2) All properties owned by local governments, local or regional public agencies, and public water systems, except those specified in paragraph (5), beginning January 1, 2027. 3) All other institutional properties and all commercial and industrial properties, beginning January 1, 2028. 4) All common areas of properties of homeowners’ associations, common interest developments, and community service organizations or similar entities, beginning January 1, 2029. 5) All properties owned by local governments, local public agencies, and 24087166.1 public water systems in a disadvantaged community, beginning January 1, 2031, or the date upon which a state funding source is made available to fund conversion of nonfunctional turf on these properties to climate- appropriate landscapes, whichever is later. q) Notwithstanding subdivision (p), the use of potable water is not prohibited by this section to the extent necessary to ensure the health of trees and other perennial nonturf plantings, or to the extent necessary to address an immediate health and safety need. r) The board may, upon a showing of good cause for reasons including economic hardship, critical business need, and potential impacts to human health or safety, postpone a compliance deadline in subdivision (p) by up to three years for certain persons, institutions, and businesses, and may create a form to be used for compliance certification to the Board by property owners. SECTION VII – ADD AND UPDATE DEFINITIONS OF ADMINISTRATIVE CODE The following definitions shall be added alphabetically to Section 1 of the Administrative Code and the affected existing provisions shall be renumbered accordingly: “Common area” means that portion of a common interest development or of a property owned or managed by a homeowners’ association or a community service organization or similar entity that is not assigned or allocated to the exclusive use of the occupants of an individual dwelling unit within the property. “Common interest development” means any of the following: (a) A community apartment project. (b) A condominium project. (c) A planned development. (d) A stock cooperative. “Community service organization or similar entity” means a nonprofit entity, other than an association, that is organized to provide services to residents of the common interest development or to the public in addition to the residents, to the extent community common area or facilities are available to the public. “Community service organization or similar entity” does not include an entity that has been organized solely to raise moneys and contribute to other nonprofit organizations that are qualified as tax exempt under Section 501(c)(3) of the Internal Revenue Code and that provide housing or housing assistance. “Community space” means an area designated by a property owner or a governmental agency to accommodate human foot traffic for civic, ceremonial, or other community events or social gatherings. “Disadvantaged community” means a community with an annual median household income that is less than 80 percent of the statewide annual median household income. 24087166.1 “Functional turf” means a ground cover surface of turf located in a recreational use area or community space. Turf enclosed by fencing or other barriers to permanently preclude human access for recreation or assembly is not functional turf. “Recreational use area” means an area designated by a property owner or a governmental agency to accommodate human foot traffic for recreation, including, but not limited to, sports fields, golf courses, playgrounds, picnic grounds, or pet exercise areas. This recreation may be either formal or informal. SECTION VIII – 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 VIIII – 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 2nd day of April, 2026, by the following vote: AYES: NOES: ABSENT: ___________________________________ Shane Romsos, Board President South Tahoe Public Utility District ATTEST: ____________________________ Melonie Guttry, Executive Services Manager/Clerk of the Board South Tahoe Public Utility District BOARD AGENDA ITEM 6c TO: Board of Directors FROM: Sara Nelson, Customer Service Supervisor MEETING DATE: April 2, 2026 ITEM – PROJECT NAME: Ordinance Amending and Updating the Water Leak Adjustment Policy REQUESTED BOARD ACTION: Adopt Ordinance No. 598-26, an Ordinance of the South Tahoe Public Utility District, superseding Ordinance 529-11 and amending Administrative Code Section 6.4.11 and the associated Appendix Fee Schedule Section 6.4.11 regarding the Water Leak Adjustment Policy. DISCUSSION: The District’s current Leak Adjustment Policy was adopted in 2011 prior to the availability of many modern water-use monitoring tools, including Advanced Metering Infrastructure (AMI) and automated leak detection technologies. As a result, the existing policy does not accurately reflect how leaks are identified, verified, and resolved using current systems. Updating the Leak Adjustment Policy will allow the District to incorporate real-time usage data, establish clearer eligibility criteria, and improve consistency and transparency in leak adjustment determinations. District staff recommend Board adoption of Ordinance No. 598-26. SCHEDULE: Ordinance effective 30 days from date of Board 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. 598-26; Redlined Water Leak Adjustment Policy ___________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO General Manager Paul Hughes Directors Shane Romsos Joel Henderson Kelly Sheehan Nick Exline Nick Haven ORDINANCE NO. 598-26 AN ORDINANCE OF THE SOUTH TAHOE PUBLIC UTILITY DISTRICT SUPERSEDING ORDINANCE 529-11 AND AMENDING ADMINISTRATIVE CODE SECTION 6.4.11 AND THE ASSOCIATED APPENDIX FEE SCHEDULE SECTION 6.4.11 REGARDING THE WATER LEAK ADJUSTMENT POLICY 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 an updated version of the District’s Water Leak Adjustment Policy and amend the associated sections of the Administrative Code. 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. 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 Board passed and adopted Ordinance No. 529-11 in 2011 which established a policy for crediting customer accounts for water usage charges related to water leaks. 2. The District has acquired new technology in recent years which has automated the detection of water leaks for customers. 3. The District has changed from quarterly to monthly billing periods. 3. The Board has determined that it is in the best interest of the District and its customers to update the Water Leak Adjustment Policy to reflect modern leak detection technology and monthly billing periods. SECTION IV – AMENDING SECTION 6.4.11 OF THE ADMINISTRATIVE CODE Section 6.4.11 (“Water Leak Adjustment Policy”) of the South Tahoe Public Utility District Administrative Code is hereby amended to provide as follows: “6.4.11 Water Leak Adjustment Policy. Water meter errors and water leak adjustments shall be addressed pursuant to the District’s Water Leak Adjustment Policy. The Water Leak Adjustment Policy has been adopted by the District’s Board and may only be modified through action taken by a majority vote of the District’s Board. See Appendix Fee Schedule for fees related to meter testing.” SECTION V – AMENDING APPENDIX FEE SCHEDULE SECTION 6.4.11 Appendix Fee Schedule Section 6.4.11 (“Meter Tests”) of the South Tahoe Public Utility District Administrative Code is hereby amended to provide as follows: 6.4.11 Meter Tests Water Meter Size Test Charge Meters up to 1.5 Inch $150.00 All Other Meters As Quoted by 3rd Party Tester SECTION VI – 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 VII – EFFECTIVE DATE This Ordinance amending the above referenced sections 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 2nd day of April 2026, by the following vote: AYES: NOES: ABSENT: ___________________________________ Shane Romsos, President South Tahoe Public Utility District ATTEST: ____________________________ Melonie Guttry, Clerk of the Board South Tahoe Public Utility District Leak Adjustment Policy Updated 4/2/2026 POLICY STATEMENT The South Tahoe Public Utility District (“District”) has determined that it is appropriate that customers not be responsible for the cost of an increased water bill when there is a meter error or a leak in the plumbing system on the customer’s side of the meter. This policy provides an opportunity for customers to request adjustments to water use charges when a meter error occurs or a leak occurs on the customer’s side of the meter. Any customer who is seeking an adjustment of a water usage charge for a meter error or leak shall be treated in accordance with this policy. RULES AND REQUIREMENTS FOR METER ERROR AND WATER LEAK ADJUSTMENTS: 1. Customer’s Responsibility to Monitor, Investigate and Repair Leaks The customer is responsible for monitoring higher than expected usage as reflected on the customer’s bill. Higher than expected usage must be investigated by the customer and any leaks promptly repaired by the customer. A customer who has observed or has actual knowledge of a leak on the customer’s side of the water meter is required to promptly repair the leak. 2. Meter Reading Error If an investigation of a meter and meter records shows that a meter was misread, then the customer's bill will be revised based on the corrected reading. If there was a failure of the meter or the meter reading device, a new bill will be issued using an estimated usage based on the average use during the same billing period during each of the previous two (2) years or any information that is available on the customer’s account prior to the bill in question. 3. Proper Meter Reading If an investigation of a meter and meter record establishes that a meter was properly read and that there was no failure of meter or meter reading device, the customer's bill will remain valid and payable on the specified due date. 4. Testing of the Customer Meter If the customer questions the accuracy of the meter, the customer may request that the meter's accuracy be tested. The customer must pay a meter testing deposit of one hundred dollars ($150.00) for meters of a size of up to and including one and one half inch (1.5”). The District will remove the meter and test it at the District’s shop or have the meter tested by a third party. For meters larger in size than one and one half inch (1.5"), the District will engage an outside consultant to test the meter if the customer agrees to pay for the testing as quoted by the consultant. If the meter's accuracy is found to be within the guidelines established for meters by the American Water Works Association (AWWA), it will be deemed to be accurate. If the meter is found to be accurate within AWWA guidelines, the customer’s meter testing deposit will not be refunded. If the meter does not meet AWWA accuracy standards, the District shall refund the meter testing deposit to the customer, repair or replace the meter, and make an adjustment to the customer's bill in accordance with the test results. 5. Request for a Leak Adjustment If a customer wants to request a leak adjustment, they must submit a completed Leak Adjustment Request Form to the District. The form must be submitted within sixty (60) days of discovery of the leak, or within sixty (60) days of receiving a bill with water usage during the time of the leak. The completed form shall be accompanied by a plumber’s receipt for the repairs performed and/or a receipt for parts. In lieu of receipts, businesses with in-house maintenance staff may submit a statement signed by the manager who witnessed the repair. 6. Eligibility In order to be eligible for a leak adjustment, customers must be enrolled in the District’s WaterSmart water usage monitoring program. Customers who are enrolled but have unsubscribed from leak alerts are not eligible for leak adjustments. Customer accounts must be current and in good standing until the leak adjustment request is reviewed and the District has made a determination regarding the request. Only one adjustment will be allowed every 24 months per account. 7. Leaks Qualifying for Adjustment and Calculation of Billing Adjustment A leak adjustment request must meet all other requirements of this policy. The District will not adjust any water bills as a result of faucets or hoses left running, the filling of swimming pools or hot tubs, pressure washing, watering of lawns and gardens, premises left or abandoned without reasonable care for the plumbing system, or similar water usages. 8. Calculation of Billing Adjustment Up to three consecutive bills may be adjusted if the water leak usage occurs over multiple meter reading periods. The calculation of the proper billing adjustment amount will be based on average usage during the same billing period in each of the previous two (2) years or any information that is available on the customer’s account. The adjustment will only include water usage charges related to the leak. Water base charges will not be adjusted. 9. Requirement of Actual Leak The District shall not approve any leak adjustment to a customer's water bill unless the increased water bill is the result of an actual physical leak which has been located, documented and repaired. 11. Verification The District reserves the right to verify that leaks have been repaired before approving leak adjustments. 12. Approval by District Staff for Water Leak Adjustment All requests for adjustments shall be approved by the District’s Customer Service staff before an adjustment is credited to a customer’s account. RECORD KEEPING REQUIREMENTS The Customer Service Department shall keep a written record of the customer billing adjustment request and the action taken by the District. RIGHT TO APPEAL The District’s Board of Directors hereby authorizes the District's Customer Service staff to approve adjustment requests, as appropriate, in accordance with the provisions of this policy. If the customer wishes to appeal the decision of the Customer Service staff, the customer shall be advised of their right, upon request, to have the billing adjustment request heard and acted upon by the Board of Directors. If requested by the customer, the customer’s request for a billing adjustment shall be scheduled for consideration at the next regularly scheduled Board of Directors meeting. NOTICE TO ALL CUSTOMERS All notices, statements, requests and other communications from the District to the customer shall be deemed sufficient and properly given if in writing and delivered by U.S. mail and/or email. A customer’s refusal to accept any notice or communication shall be deemed receipt. MODIFICATION OF THIS POLICY This Leak Adjustment Policy may be modified only through action taken by a majority of the District’s Board of Directors. Water Leak Adjustment Request Form Leak Adjustment Policy: • The District will grant no more than one water billing adjustment for water leaks on the customer side of the water meter per account every 24 months. No leak adjustment will be granted as a result of faucets or hoses left running, filling of swimming pools or hot tubs, pressure washing, watering of lawns and gardens, premises left or abandoned without reasonable care for the plumbing system, or similar water usages. • A Water Leak Adjustment Request Form must be submitted to the Customer Service Department within sixty (60) days of the customer's receipt of the billing that covers the time period during which the water leak occurred. Account Holder Name: ____________________________________________ Service Address: _________________________ Account Number: _________ Contact Phone Number: (___) __________________ Property Type: Single-Family Multi-Family Commercial Description of Leak: _________________________________________________ _________________________________________________________________ Date leak was discovered: ____/____/______ Location of leak: ____________________________________________________ Leak Repaired by: __________________________________________________ Date leak was repaired: ____/____/______ Description of repair:_________________________________________________ ________________________________________________________________ Account Holder Signature: ____________________ Date: ____/____/______ NOTE: PROOF OF REPAIR MUST BE ATTACHED OR ADJUSTMENT WILL NOT BE PROCESSED. For Office Use Only: Date:_____________ Approved by:___________________ - 1 - Leak Adjustment Policy POLICY STATEMENT The South Tahoe Public Utility District (“District”) has determined that it is appropriate that customers not be responsible for the cost of an increased water bill when there is a meter error or a leak in the plumbing system on the customer’s side of the meter. This policy provides an opportunity for customers to request adjustments to water use charges when a meter error occurs or a leak occurs on the customer’s side of the meter. Any customer who is seeking an adjustment of a water usage charge for a meter error or leak shall be treated in accordance with this policy. RULE AND REQUIREMENTS FOR METER ERROR AND WATER LEAK ADJUSTMENTS: 1. Customer’s Responsibility to Monitor, Investigate and Repair Leaks The customer is responsible for monitoring higher than expected usage as reflected on the customer’s bill. Higher than expected usage must be investigated by the customer and any leaks promptly repaired by the customer. A customer who has observed or has actual knowledge of a leak on the customer’s side of the water meter is required to promptly repair the leak. 2. Meter Reading Error If an investigation of a meter and meter records shows that a meter was misread, then the customer's bill will be revised based on the corrected reading. If there was a failure of the meter or the meter reading device, a new bill will be issued using an estimated usage based on the average use during the same billing period during each of the previous two (2) years or any information that is available on the customer’s account prior to the bill in question. 3. Proper Meter Reading If an investigation of a meter and meter record establishes that a meter was properly read and that there was no failure of meter or meter reading device, the customer's bill will remain valid and payable on the specified due date. 4. Testing of the Customer Meter If the customer questions the accuracy of the meter, the customer may request that the meter's accuracy be tested. The customer must pay a meter testing deposit of one hundred dollars ($150.00) for meters of a size of up to and including one and one half inch (1.5”). The District will remove the meter and test it at the District’s shop or have the meter tested by a third party. For meters larger in size than one and one half inch (1.5"), the District will engage an outside consultant to test the meter if the customer agrees to pay for the testing as quoted by the consultant. If the meter's accuracy is found to be within the guidelines established for meters by the American Water Works Association (AWWA), it will be deemed to be accurate. If the meter is found to be accurate within AWWA guidelines, the customer’s meter testing deposit will not be refunded. If the meter does not meet AWWA accuracy standards, the District shall refund the meter testing deposit to the customer, repair or replace the meter, and make an adjustment to the customer's bill in accordance with the test results. 5. Request for a Leak Adjustment - 2 - If a customer wants to request a leak adjustment, they must submit a completed Leak Adjustment Request Form to the District. The form must be submitted within sixty (60) days of discovery of the leak, or within sixty (60) days of receiving a bill with water usage during the time of the leak. The completed form shall be accompanied by a plumber’s receipt for the repairs performed and/or a receipt for parts. In lieu of receipts, businesses with in-house maintenance staff may submit a statement signed by the manager who witnessed the repair. 6. Eligibility In order to be eligible for a leak adjustment, customers must be enrolled in the District’s WaterSmart water usage monitoring program. Customers who are enrolled but have unsubscribed from leak alerts are not eligible for leak adjustments. Customer accounts must be current and in good standing until the leak adjustment request is reviewed and the District has made a determination regarding the request. Only one adjustment will be allowed every 24 months per account. 7. Leaks Qualifying for Adjustment and Calculation of Billing Adjustment A leak adjustment request must meet all other requirements of this policy. The District will not adjust any water bills as a result of faucets or hoses left running, the filling of swimming pools or hot tubs, pressure washing, watering of lawns and gardens, premises left or abandoned without reasonable care for the plumbing system, or similar water usages. 8. Calculation of Billing Adjustment Up to three consecutive bills may be adjusted if the water leak usage occurs over multiple meter reading periods. The calculation of the proper billing adjustment amount will be based on average usage during the same billing period in each of the previous two (2) years or any information that is available on the customer’s account. The adjustment will only include water usage charges related to the leak. Water base charges will not be adjusted. 9. Requirement of Actual Leak The District shall not approve any leak adjustment to a customer's water bill unless the increased water bill is the result of an actual physical leak which has been located, documented and repaired. 11. Verification The District reserves the right to verify that leaks have been repaired before approving leak adjustments. 12. Approval by District Staff for Water Leak Adjustment All requests for adjustments shall be approved by the District’s Customer Service staff before an adjustment is credited to a customer’s account. RECORD KEEPING REQUIREMENTS The Customer Service Department shall keep a written record of the customer billing adjustment request and the action taken by the District. RIGHT TO APPEAL The District’s Board of Directors hereby authorizes the District's Customer Service staff to approve adjustment requests, as appropriate, in accordance with the provisions of this policy. If the customer wishes to appeal the decision of the Customer Service staff, the - 3 - customer shall be advised of their right, upon request, to have the billing adjustment request heard and acted upon by the Board of Directors. If requested by the customer, the customer’s request for a billing adjustment shall be scheduled for consideration at the next regularly scheduled Board of Directors meeting. NOTICE TO ALL CUSTOMERS All notices, statements, requests and other communications from the District to the customer shall be deemed sufficient and properly given if in writing and delivered by U.S. mail and/or email. A customer’s refusal to accept any notice or communication shall be deemed receipt. MODIFICATION OF THIS POLICY This Leak Adjustment Policy may be modified only through action taken by a majority of the District’s Board of Directors. - 4 - Water Leak Adjustment Request Form Leak Adjustment Policy: • The District will grant no more than one water billing adjustment for water leaks on the customer side of the water meter per account every 24 months. No leak adjustment will be granted as a result of faucets or hoses left running, filling of swimming pools or hot tubs, pressure washing, watering of lawns and gardens, premises left or abandoned without reasonable care for the plumbing system, or similar water usages. • A Water Leak Adjustment Request Form must be submitted to the Customer Service Department within sixty (60) days of the customer's receipt of the billing that covers the time period during which the water leak occurred. Account Holder Name: ____________________________________________ Service Address: _________________________ Account Number: _________ Contact Phone Number: (___) __________________ Property Type: Single-Family Multi-Family Commercial Description of Leak: _________________________________________________ _________________________________________________________________ Date leak was discovered: ____/____/______ Location of leak: ____________________________________________________ Leak Repaired by: __________________________________________________ Date leak was repaired: ____/____/______ Description of repair:_________________________________________________ ________________________________________________________________ Account Holder Signature: ____________________ Date: ____/____/______ NOTE: PROOF OF REPAIR MUST BE ATTACHED OR ADJUSTMENT WILL NOT BE PROCESSED. For Office Use Only: Date:_____________ Approved by:___________________ BOARD AGENDA ITEM 12a TO: Board of Directors FROM: Paul Hughes, General Manager MEETING DATE: April 2, 2026 ITEM – PROJECT NAME: 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 IDENTIFIED CAPITAL IMPROVEMENT PROJECT (CIP): ☐ Yes ☐ No ☒ N/A ATTACHMENTS: N/A ___________________________________________________________________________________ CONCURRENCE WITH REQUESTED ACTION: CATEGORY: General GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO General Manager Paul Hughes Directors Nick Haven Shane Romsos Joel Henderson Kelly Sheehan Nick Exline