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2026.04.16 Board Agenda Packet
o UTHb TA N G • 1950 • `Na'‘e 1C `STP UTILITY p SOUTH TAHOE PUBLIC UTILITY DISTRICT REGULAR BOARD MEETING AGENDA Thursday, April 16, 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. South Upper Truckee Pump Replacement Project (Mark Seelos, Water Resources Manager) (1) Find minor irregularities in the bid from White Rock Construction, Inc. to be immaterial and waive minor irregularities; and (2) Award the Project to the lowest responsive, responsible bidder, White Rock Construction, Inc., in the amount of $229,500. b. 2026 Advanced Metering Infrastructure Water Meter Installation Project (Laura Hendrickson, Associate Engineer) (1) Approve the proposed Scope of Work by Lumos & Associates for Professional Surveying Services - Monument Preservation for the 2026 Water Meter Project; and (2) Authorize the General Manager to execute Task Order No. 27 with Lumos & Associates in the amount not to exceed $109,700. REGULAR BOARD MEETING AGENDA-April 16, 2026 PAGE -2 c. 2026 Stateline Tanks Recoating Project (Taylor Jaime,Staff Engineer II and Brent Goligoski,Senior Engineer) (1) Approve the proposed Scope of Work by Construction Materials Engineers, Inc. for inspection services of the Stateline Tanks Recoating Project; and (2) Authorize the General Manager to execute Task Order No. 28 with Construction Materials Engineers, Inc. in the amount not to exceed $293,220. 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.) 10. GENERAL MANAGER REPORT (Discussion may take place; however, no action will be taken.) 1 1 . NOTICE OF PAST AND FUTURE MEETINGS/EVENTS Past Meetings/Events 04/02/2026-2:00 p.m. Regular Board Meeting at the District 04/13/2026-3:30 p.m. Operations Committee Meeting at the District Future Meetings/Events 04/29/2026- 11:30 a.m. Board Budget Workshop at the District 05/07/2026- 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, May 7, 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 16, 2026 PAGE -3 TH TaH0F ec AGeelver • 5 0 ' S�0C.s UTILITY D1 SOUTH TAHOE PUBLIC UTILITY DISTRICT CONSENT CALENDAR Thursday, April 16, 2026 ITEMS FOR CONSENT a. BAKERSFIELD WELL REHABILITION 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. RECEIVE AND FILE PAYMENT OF CLAIMS (Greg Dupree,Accounting Manager) Receive and file Payment of Claims in the amount of $1,547,693.14. General Manager Paul Hughes Directors 44ex • 1950 • w$ te Nick Haven _ ou th ShaneRomsos Joel Henderson Sheehan Fublic Utility District Kelly Nick Exline 1275 Meadow Crest Drive•South Lake Tahoe•CA 96150-7401 Phone 530 544-6474•Fax 530 541-0614•www.stpud.us BOARD AGENDA ITEM 4a TO: Board of Directors FROM: Mark Seelos, Water Resources Manager MEETING DATE: April 16, 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 maximum contaminant level 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 Mark Seelos April 16,2026 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: $31,185 remaining from contingency 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 Quotation For: South Tahoe Public Utility District -Meyers, CA-Dynamic Profile BESSTINC. Well Location: Meyers, California Number of Locations: One Well Quotation Date: Friday, September 26,2025 GLOBAL SUBSURFACE Prepared by: Leslie Emmens TECHNOLOGIES Client Organization: South Tahoe Public Utility District QUOTE VALID FOR 90 DAYS Name and Title: Mark Seelos Payment Terms: Net 30 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: mseelosstpud.us lemmens@besst-inc.com Item HYDROGEOLOGIC PROFILING SERVICES Qty Unit Price Total TASK 1 -PLANNING Data Review including historical yield and chemistry reports,planning meetings and Data Planning phone calls,Injection and Sampling Plan. 1 project $1,000.00 $ 1,000.00 Subtotal#1 $ 1,000.00 TASK 2-SITE AND WELL ACCESS SURVEYS 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 TASK 3-DYNAMIC FLOW PROFILING 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 Survey(up to 20 injection depths).Optional injection points may be Dynamic Flow 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 TASK 4-DYNAMIC DEPTH DEPENDENT SAMPLING Dynamic Groundwater Sampling Survey(up to 10 1-liter samples, 8 depth dependent Groundwater Sampling 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 TASK 5-HYDROGEOLOGIC REPORT ENGINEERING REPORT:Detailed Dynamic Flow and Mass Balance Report(mass Engineering Report 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 TASK 6-OPTIONAL SERVICES AND CONTINGENCY COSTS Draft report comments by consultant.Meeting with consultant to address comments and revise reports according to comments. Estimated time needed.Only billed as needed Report Comments based on consultant comments. Contingency 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 Oversee test pump installation-Lift and Shift operations-access pipe installation or other Contingency 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 'TOTAL: Including Options $32,393.00 ADD LABORATORY QUOTE IF BESST IS HANDLING LAB COORDINATION&15%BESST COORDINATION FEE Client Name Client PO Number Client Signature Date Page 1 of 1 PAYMENT OF CLAIMS FOR APPROVAL April 16, 2026 Payroll 3/31/26 677,469.80 Total Payroll 677,469.80 ADP & Insight eTools 937.95 California SWRCB SRF loan payments 184,111.57 Ameritas - Insurance Payments 7,772.04 CA Dept. of Tax& Fee Admin. 977.55 Total Vendor EFT 193,799.11 Weekly Approved Check Batches Water Sewer Total Thursday, April 2, 2026 117,731.67 319,925.66 437,657.33 Wednesday, April 8, 2026 92,603.80 129,844.09 222,447.89 Total Accounts Payable Checks 660,105.22 Utility Management Refunds 16,319.01 Total Utility Management Checks 16,319.01 Grand Total $1,547,693.14 Payroll EFTs & Checks 3/31/2026 EFT CA Employment Taxes &W/H 34,084.61 EFT Federal Employment Taxes &W/H 149,923.26 EFT CaIPERS Contributions 103,306.32 EFT Empower Retirement-Deferred Comp 28,228.12 EFT CDHP Health Savings (HSA) 7,533.54 EFT Employee Direct Deposits 354,216.26 CHK Employee Garnishments 177.69 Total 677,469.80 o�TH Ta"� s Payment of Claims F -a-- Payment Date Range 03/26/26 - 04/08/26 ,% �" Report By Vendor - Invoice A&az er . 1950 • w��`C Summary Listing C UTILITY 015 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 48573-AESSEAL INC 0090626241 Pump Stations Paid by EFT#6605 03/26/2026 04/08/2026 04/30/2026 04/08/2026 2,085.70 Vendor 48573-AESSEAL INC Totals Invoices 1 $2,085.70 Vendor 44039-AFLAC 348359 Insurance Supplement Payable Paid by EFT#6559 03/01/2026 04/01/2026 03/31/2026 04/02/2026 980.91 Vendor 44039-AFLAC Totals Invoices 1 $980.91 Vendor 43949-ALPEN SIERRA COFFEE ROASTING CO 254353 Office Supply Issues Paid by EFT#6606 03/24/2026 04/08/2026 03/31/2026 04/08/2026 138.50 254354 Office Supply Issues Paid by EFT#6606 03/24/2026 04/08/2026 03/31/2026 04/08/2026 78.65 Vendor 43949-ALPEN SIERRA COFFEE ROASTING CO Totals Invoices 2 $217.15 Vendor 50108-ALPINE WATERSHED GROUP 19ALPINEWP1 Pass through from DWR Inv 19- Paid by EFT#6607 04/06/2026 04/08/2026 04/30/2026 04/08/2026 9,889.87 Alpine Vendor 50108-ALPINE WATERSHED GROUP Totals Invoices 1 $9,889.87 Vendor 49337-AMAZON CAPITAL SERVICES INC 1VJD-7HDH-V79X Laboratory Supplies Paid by EFT#6560 03/17/2026 04/01/2026 03/31/2026 04/02/2026 28.00 1PMH-DNCX-K113 Shop Supplies Paid by EFT#6560 03/19/2026 04/01/2026 03/31/2026 04/02/2026 177.24 191F-TKKR-R9T7 Automotive Paid by EFT#6608 03/23/2026 04/08/2026 03/31/2026 04/08/2026 1,307.48 1HQT-MLWV-XYL1 Safety Equipment-Physicals Paid by EFT#6608 03/31/2026 04/08/2026 04/30/2026 04/08/2026 141.40 Vendor 49337-AMAZON CAPITAL SERVICES INC Totals Invoices 4 $1,654.12 Vendor 45202-AT&T MOBILITY 287257798939 326 Telephone Paid by EFT#6561 03/19/2026 04/01/2026 03/31/2026 04/02/2026 186.44 Vendor 45202-AT&T MOBILITY Totals Invoices 1 $186.44 Vendor 48000-AT&T/CALNET 3 000024959179 Telephone Paid by EFT#6562 03/15/2026 04/01/2026 03/31/2026 04/02/2026 31.91 000024959180 Telephone Paid by EFT#6562 03/15/2026 04/01/2026 03/31/2026 04/02/2026 31.91 000024984088 Telephone Paid by EFT#6562 03/20/2026 04/01/2026 03/31/2026 04/02/2026 31.91 000024984090 Telephone Paid by EFT#6562 03/20/2026 04/01/2026 03/31/2026 04/02/2026 920.94 000024984344 Telephone Paid by EFT#6562 03/20/2026 04/01/2026 03/31/2026 04/02/2026 31.76 Vendor 48000-AT&T/CALNET 3 Totals Invoices 5 $1,048.43 Vendor 50103-AZUL ELECTRIC SUPPLY LLC 012476 Buildings Paid by EFT#6609 02/27/2026 04/08/2026 03/31/2026 04/08/2026 6.67 012670 Buildings Paid by EFT#6563 03/18/2026 04/01/2026 03/31/2026 04/02/2026 101.75 012691 Pump Stations Paid by EFT#6609 03/20/2026 04/08/2026 03/31/2026 04/08/2026 615.29 012761 Buildings Paid by EFT#6609 03/26/2026 04/08/2026 03/31/2026 04/08/2026 341.38 012776 Buildings Paid by EFT#6609 03/27/2026 04/08/2026 03/31/2026 04/08/2026 7.07 012800 Pump Stations Paid by EFT#6609 03/31/2026 04/08/2026 03/31/2026 04/08/2026 805.37 Vendor 50103-AZUL ELECTRIC SUPPLY LLC Totals Invoices 6 $1,877.53 Vendor 49339- BASEFORM INC 03242026-415 Pipe-Covers &Manholes Paid by EFT#6610 03/24/2026 04/08/2026 03/31/2026 04/08/2026 2,430.00 03242026-416 Pipe-Covers &Manholes Paid by EFT#6610 03/24/2026 04/08/2026 03/31/2026 04/08/2026 2,584.87 Vendor 49339-BASEFORM INC Totals Invoices 2 $5,014.87 Run by Erika Franco on 04/08/2026 02:24:06 PM Page 1 of 9 o�TH Ta"� s Payment of Claims F _ Payment Date Range 03/26/26 - 04/08/26 s" �" e� Report By Vendor - Invoice AGe�/e, 1 950 • W��`0 Summary Listing C UTILITY 015 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 44109-BB&H BENEFIT DESIGNS 137363 Contractual Services Paid by EFT#6564 03/02/2026 04/01/2026 04/30/2026 04/02/2026 250.00 Vendor 44109-BB&H BENEFIT DESIGNS Totals Invoices 1 $250.00 Vendor 45009-BENTLY RANCH 214223 Biosolid Disposal Costs Paid by EFT#6611 03/25/2026 04/08/2026 03/31/2026 04/08/2026 1,902.75 Vendor 45009-BENTLY RANCH Totals Invoices 1 $1,902.75 Vendor 48291-BEST BEST&KRIEGER LLP 1055832 Legal-Regular&Special Projects Paid by EFT#6565 03/10/2026 04/01/2026 03/31/2026 04/02/2026 6,846.40 1056449 Legal-Special Projects Paid by EFT#6565 03/10/2026 04/01/2026 03/31/2026 04/02/2026 622.40 Vendor 48291-BEST BEST&KRIEGER LLP Totals Invoices 2 $7,468.80 Vendor 50494-BLUE DRAGON HOLDINGS I,LLC S-2604 Solar Paid by EFT#6612 04/01/2026 04/08/2026 03/31/2026 04/08/2026 28,327.42 Vendor 50494- BLUE DRAGON HOLDINGS I,LLC Totals Invoices 1 $28,327.42 Vendor 12890-CA DEPT OF TAX&FEE ADM 1st Qtr 2026 1st Qtr 2026-City of SLT Paid by EFT#6558 03/27/2026 04/01/2026 03/31/2026 04/02/2026 2,376.00 Vendor 12890-CA DEPT OF TAX&FEE ADM Totals Invoices 1 $2,376.00 Vendor 50370-CALTEST ANALYTICAL LAB 738803 Wells Paid by EFT#6566 03/27/2026 04/01/2026 03/31/2026 04/02/2026 124.00 Vendor 50370-CALTEST ANALYTICAL LAB Totals Invoices 1 $124.00 Vendor 42328-CDW-G CORP AI54I8C Virtual Server/Host Paid by EFT#6613 03/21/2026 04/08/2026 04/30/2026 04/08/2026 97.62 AI61T5M Service Contracts Paid by EFT#6613 03/30/2026 04/08/2026 03/31/2026 04/08/2026 184.22 AI7C34A Virtual Server/Host Paid by EFT#6613 03/31/2026 04/08/2026 04/30/2026 04/08/2026 906.17 Vendor 42328-CDW-G CORP Totals Invoices 3 $1,188.01 Vendor 40343-CHEMSEARCH INC 9554589 Service Contracts Paid by EFT#6614 03/20/2026 04/08/2026 03/31/2026 04/08/2026 401.16 Vendor 40343-CHEMSEARCH INC Totals Invoices 1 $401.16 Vendor 40512-CODALE ELECTRIC SUPPLY S009755861.001 New Blower Motor Paid by EFT#6567 03/13/2026 04/01/2026 03/31/2026 04/02/2026 25,196.98 Vendor 40512-CODALE ELECTRIC SUPPLY Totals Invoices 1 $25,196.98 Vendor 49778-COLUMN SOFTWARE PBC B41A7C18-0055 Meter Installations Final Phase Paid by EFT#6568 03/24/2026 04/01/2026 03/31/2026 04/02/2026 371.71 Vendor 49778-COLUMN SOFTWARE PBC Totals Invoices 1 $371.71 Vendor 42897-CWEA 430497 CSM2 2026 Dues-Memberships- Paid by Check#115322 03/10/2026 04/08/2026 03/31/2026 04/08/2026 119.00 Certification Vendor 42897-CWEA Totals Invoices 1 $119.00 Vendor 44739-CYBER SECURITY SOURCE 13111 Service Contracts Paid by EFT#6569 03/01/2026 04/01/2026 05/31/2026 04/02/2026 1,450.00 Vendor 44739-CYBER SECURITY SOURCE Totals Invoices 1 $1,450.00 Vendor 49909-JAMES DROWN Run by Erika Franco on 04/08/2026 02:24:06 PM Page 2 of 9 °NTH Ta"� e Payment of Claims F _ Payment Date Range 03/26/26 - 04/08/26 s" �"ew •e., Report By Vendor - Invoice A&az er . 1950 • W��`0 Summary Listing C UTILITY 015 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount SWRCB D2 2026 Dues-Memberships- Paid by EFT#6615 03/27/2026 04/08/2026 03/31/2026 04/08/2026 80.00 Certification Vendor 49909-JAMES DROWN Totals Invoices 1 $80.00 Vendor 49959-DUDEK 202504908 Wildwood #3/5(+PRV)Waterline Paid by EFT#6570 07/01/2025 04/01/2026 03/31/2026 04/02/2026 24,430.50 Vendor 49959-DUDEK Totals Invoices 1 $24,430.50 Vendor 50120-DXP ENTERPRISES INC 55725515 Primary Equipment Paid by EFT#6571 03/24/2026 04/01/2026 03/31/2026 04/02/2026 4,388.27 Vendor 50120-DXP ENTERPRISES INC Totals Invoices 1 $4,388.27 Vendor 18550-EUROFINS EATON ANALYTICAL LLC 3800114059 Monitoring Paid by EFT#6616 01/28/2026 04/08/2026 03/31/2026 04/08/2026 41.20 3800115085 Monitoring Paid by EFT#6616 02/04/2026 04/08/2026 03/31/2026 04/08/2026 20.60 3800119701 Monitoring Paid by EFT#6572 03/17/2026 04/01/2026 03/31/2026 04/02/2026 111.39 3800119702 Monitoring Paid by EFT#6572 03/17/2026 04/01/2026 03/31/2026 04/02/2026 636.54 3800119706 Monitoring Paid by EFT#6572 03/17/2026 04/01/2026 03/31/2026 04/02/2026 21.22 3800119824 Monitoring Paid by EFT#6572 03/18/2026 04/01/2026 03/31/2026 04/02/2026 37.13 3800120237 Monitoring Paid by EFT#6616 03/20/2026 04/08/2026 03/31/2026 04/08/2026 334.17 3800120554 Monitoring Paid by EFT#6572 03/24/2026 04/01/2026 03/31/2026 04/02/2026 3,182.70 3800120556 Monitoring Paid by EFT#6572 03/24/2026 04/01/2026 03/31/2026 04/02/2026 92.70 3800120563 Monitoring Paid by EFT#6572 03/24/2026 04/01/2026 03/31/2026 04/02/2026 954.81 3800121209 Monitoring Paid by EFT#6616 03/30/2026 04/08/2026 03/31/2026 04/08/2026 126.18 Vendor 18550-EUROFINS EATON ANALYTICAL LLC Totals Invoices 11 $5,558.64 Vendor 14890-FEDEX 9-221-11875 Postage Expenses Paid by EFT#6617 03/20/2026 04/08/2026 03/31/2026 04/08/2026 52.50 9-231-21688 Postage Expenses Paid by EFT#6617 03/27/2026 04/08/2026 03/31/2026 04/08/2026 47.37 Vendor 14890- FEDEX Totals Invoices 2 $99.87 Vendor 48402-FLYERS ENERGY LLC 26-598554 Gasoline Fuel Inventory Paid by EFT#6573 03/19/2026 04/01/2026 03/31/2026 04/02/2026 2,098.75 26-602433 Gasoline&Diesel Fuel Inventory Paid by EFT#6618 03/26/2026 04/08/2026 03/31/2026 04/08/2026 4,170.35 Vendor 48402-FLYERS ENERGY LLC Totals Invoices 2 $6,269.10 Vendor 48455-FULTZ PUMPS INC 18140 Laboratory Equipment Paid by EFT#6619 03/23/2026 04/08/2026 04/30/2026 04/08/2026 1,039.91 Vendor 48455-FULTZ PUMPS INC Totals Invoices 1 $1,039.91 Vendor 50500-DANIEL GAUL PER DIEM 040726 Travel-Meetings- Education Paid by EFT#6574 03/30/2026 04/01/2026 03/31/2026 04/02/2026 136.00 Vendor 50500-DANIEL GAUL Totals Invoices 1 $136.00 Vendor 43111-GFS CHEMICALS INC CINV-181356 Laboratory Supplies Paid by EFT#6575 03/19/2026 04/01/2026 03/31/2026 04/02/2026 269.54 Vendor 43111-GFS CHEMICALS INC Totals Invoices 1 $269.54 Vendor 15600-GRAINGER 9838725761 Small Tools Paid by EFT#6576 03/11/2026 04/01/2026 03/31/2026 04/02/2026 747.16 9848411501 Primary Equipment Paid by EFT#6576 03/19/2026 04/01/2026 03/31/2026 04/02/2026 61.60 Run by Erika Franco on 04/08/2026 02:24:06 PM Page 3 of 9 o�TH Ta"� e Payment of Claims F _ Payment Date Range 03/26/26 - 04/08/26 s" �" ec Report By Vendor - Invoice AGe�/er • 1 950 • w��`G� Summary Listing C UTILITY Dis Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 9851824632 Safety Equipment-Physicals Paid by EFT#6576 03/23/2026 04/01/2026 03/31/2026 04/02/2026 145.96 9854042109 Buildings Paid by EFT#6620 03/24/2026 04/08/2026 04/30/2026 04/08/2026 648.52 9862319986 Grounds&Maintenance Paid by EFT#6620 03/31/2026 04/08/2026 04/30/2026 04/08/2026 1,647.63 Vendor 15600-GRAINGER Totals Invoices 5 $3,250.87 Vendor 48923-MELONIE GUTTRY VERDE 2026 REIMB Travel-Meetings- Education Paid by EFT#6577 03/23/2026 04/01/2026 03/31/2026 04/02/2026 150.48 Vendor 48923-MELONIE GUTTRY Totals Invoices 1 $150.48 Vendor 49931-HAJOCA CORP S014955605.001 Pump Stations Paid by EFT#6578 03/19/2026 04/01/2026 03/31/2026 04/02/2026 823.78 Vendor 49931-HAJOCA CORP Totals Invoices 1 $823.78 Vendor 44430-HIGH SIERRA BUSINESS SYSTEMS 152764 Service Contracts Paid by EFT#6621 04/01/2026 04/08/2026 03/31/2026 04/08/2026 661.11 152865 Service Contracts Paid by EFT#6621 04/03/2026 04/08/2026 03/31/2026 04/08/2026 197.95 Vendor 44430-HIGH SIERRA BUSINESS SYSTEMS Totals Invoices 2 $859.06 Vendor 49604- HOUSTON MAGNANI AND ASSOCIATES 8003 Public Relations Expense Paid by EFT#6622 03/30/2026 04/08/2026 03/31/2026 04/08/2026 800.00 Vendor 49604-HOUSTON MAGNANI AND ASSOCIATES Totals Invoices 1 $800.00 Vendor 49984-IBIS SCIENTIFIC LLC IN088616 Laboratory Supplies Paid by EFT#6579 03/19/2026 04/01/2026 03/31/2026 04/02/2026 100.02 Vendor 49984-IBIS SCIENTIFIC LLC Totals Invoices 1 $100.02 Vendor 50034-INTERSTATE SALES 19669 Pipe-Covers &Manholes Paid by EFT#6580 03/24/2026 04/01/2026 03/31/2026 04/02/2026 9,921.59 Vendor 50034-INTERSTATE SALES Totals Invoices 1 $9,921.59 Vendor 44110-J&L PRO KLEEN INC 40247 Janitorial Services Paid by EFT#6623 03/16/2026 04/08/2026 03/31/2026 04/08/2026 7,000.00 Vendor 44110-J&L PRO KLEEN INC Totals Invoices 1 $7,000.00 Vendor 48298-JDH CORROSION CONSULTANTS 12245 Tank Coatings-Stateline No. 1& Paid by EFT#6624 04/01/2026 04/08/2026 03/31/2026 04/08/2026 13,337.50 2 Vendor 48298-JDH CORROSION CONSULTANTS Totals Invoices 1 $13,337.50 Vendor 50024-JONES MAYER 140377 Legal Services February 2026 Paid by EFT#6581 02/01/2026 04/01/2026 02/28/2026 04/02/2026 1,698.96 Vendor 50024-JONES MAYER Totals Invoices 1 $1,698.96 Vendor 40821-KENNEDY JENKS CONSULTANTS INC 186748 Al Tahoe/Bayview Backup Power Paid by EFT#6582 03/20/2026 04/01/2026 03/31/2026 04/02/2026 2,418.00 Vendor 40821-KENNEDY JENKS CONSULTANTS INC Totals Invoices 1 $2,418.00 Vendor 43694-KIMBALL MIDWEST 104265197 Small Tools Paid by EFT#6625 03/11/2026 04/08/2026 03/31/2026 04/08/2026 656.30 Vendor 43694-KIMBALL MIDWEST Totals Invoices 1 $656.30 Vendor 49725- LAKESIDE TERMITE&PEST CONTROL 021616979 Buildings Paid by EFT#6626 03/23/2026 04/08/2026 03/31/2026 04/08/2026 475.00 Vendor 49725-LAKESIDE TERMITE&PEST CONTROL Totals Invoices 1 $475.00 Run by Erika Franco on 04/08/2026 02:24:06 PM Page 4 of 9 o�TH Ta"� s Payment of Claims F -a- Payment Date Range 03/26/26 - 04/08/26 ,% Report By Vendor - Invoice A -Neer •&az 1950 w.100 Summary Listing G UTILITY DI*" Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 22550- LIBERTY UTILITIES 200008937159 226 Electricity Paid by Check#115314 03/16/2026 04/01/2026 03/31/2026 04/02/2026 169.18 200008895860 326 Electricity Paid by Check#115314 03/17/2026 04/01/2026 03/31/2026 04/02/2026 793.97 200008895969 226 Electricity Paid by Check#115314 03/17/2026 04/01/2026 03/31/2026 04/02/2026 16,846.41 200008919454 226 Electricity Paid by Check#115314 03/17/2026 04/01/2026 03/31/2026 04/02/2026 75.65 200008937290 226 Electricity Paid by Check#115314 03/17/2026 04/01/2026 03/31/2026 04/02/2026 32.10 200008923563 326 Electricity Paid by Check#115314 03/18/2026 04/01/2026 03/31/2026 04/02/2026 3,853.92 200008928315 226 Electricity Paid by Check#115314 03/18/2026 04/01/2026 03/31/2026 04/02/2026 14,260.15 200008904043 326 Electricity Paid by Check#115314 03/19/2026 04/01/2026 03/31/2026 04/02/2026 662.50 200008919538 326 Electricity Paid by Check#115313 03/19/2026 04/01/2026 03/31/2026 04/02/2026 49.51 200008919603 326 Electricity Paid by Check#115314 03/19/2026 04/01/2026 03/31/2026 04/02/2026 427.68 200008923399 326 Electricity Paid by Check#115313 03/19/2026 04/01/2026 03/31/2026 04/02/2026 5,892.17 200008895654 326 Electricity Paid by Check#115315 03/24/2026 04/01/2026 03/31/2026 04/02/2026 621.90 200008895761 326 Electricity Paid by Check#115315 03/24/2026 04/01/2026 03/31/2026 04/02/2026 708.14 200008923795 326 Electricity Paid by Check#115315 03/24/2026 04/01/2026 03/31/2026 04/02/2026 529.07 200008928927 326 Electricity Paid by Check#115315 03/24/2026 04/01/2026 03/31/2026 04/02/2026 376.12 200008932457 326 Electricity Paid by Check#115315 03/24/2026 04/01/2026 03/31/2026 04/02/2026 26.74 200008909257 326 Electricity Paid by Check#115316 03/26/2026 04/01/2026 03/31/2026 04/02/2026 2,502.44 200008928828 326 Electricity Paid by Check#115316 03/26/2026 04/01/2026 03/31/2026 04/02/2026 83.00 200008932168 326 Electricity Paid by Check#115316 03/26/2026 04/01/2026 03/31/2026 04/02/2026 3,653.83 200008937415 326 Electricity Paid by Check#115316 03/26/2026 04/01/2026 03/31/2026 04/02/2026 47.76 Vendor 22550-LIBERTY UTILITIES Totals Invoices 20 $51,612.24 Vendor 47903-LINDE GAS&EQUIPMENT INC 55549630 Shop Supplies Paid by EFT#6583 03/20/2026 04/01/2026 03/31/2026 04/02/2026 310.47 55576096 Shop Supplies Paid by EFT#6627 03/21/2026 04/08/2026 03/31/2026 04/08/2026 26.61 55613321 Shop Supplies Paid by EFT#6627 03/22/2026 04/08/2026 03/31/2026 04/08/2026 730.13 55626560 Shop Supplies Paid by EFT#6627 03/22/2026 04/08/2026 03/31/2026 04/08/2026 76.21 55690657 Shop Supplies Paid by EFT#6627 03/24/2026 04/08/2026 03/31/2026 04/08/2026 93.02 Vendor 47903-LINDE GAS&EQUIPMENT INC Totals Invoices 5 $1,236.44 Vendor 19248-MALLORY SAFETY&SUPPLY LLC 6382403 Field,Shop&Safety Supplies Paid by EFT#6584 03/23/2026 04/01/2026 03/31/2026 04/02/2026 196.65 Inventory Vendor 19248-MALLORY SAFETY&SUPPLY LLC Totals Invoices 1 $196.65 Vendor 50372-N&S TRACTOR IP02164 Automotive Paid by EFT#6628 03/13/2026 04/08/2026 03/31/2026 04/08/2026 769.89 IP02215 Automotive Paid by EFT#6585 03/20/2026 04/01/2026 03/31/2026 04/02/2026 410.16 Vendor 50372-N&S TRACTOR Totals Invoices 2 $1,180.05 Vendor 48315-O'REILLY AUTO PARTS Mar 26 Stmt Automotive&Shop Supplies Paid by EFT#6629 03/28/2026 04/08/2026 03/31/2026 04/08/2026 8.67 Vendor 48315-O'REILLY AUTO PARTS Totals Invoices 1 $8.67 Vendor 48774-OLYMPIC VALLEY PUBLIC SER DIST Run by Erika Franco on 04/08/2026 02:24:06 PM Page 5 of 9 o�TH Ta"� s Payment of Claims F _ Payment Date Range 03/26/26 - 04/08/26 s" �" e� Report By Vendor - Invoice A&az er . 1950 • W��`0 Summary Listing C`UTILITY 015 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 190LYMPICP1 Pass through from DWR Inv 19- Paid by EFT#6630 04/06/2026 04/08/2026 04/30/2026 04/08/2026 3,508.00 Olympic Vendor 48774-OLYMPIC VALLEY PUBLIC SER DIST Totals Invoices 1 $3,508.00 Vendor 49693-PENN VALLEY PUMP CO INC 20675 Primary Equipment Paid by EFT#6586 03/17/2026 04/01/2026 03/31/2026 04/02/2026 3,633.80 Vendor 49693- PENN VALLEY PUMP CO INC Totals Invoices 1 $3,633.80 Vendor 49961-PLATINUM ADVISORS LLC 40124 Public Relations Expense Paid by EFT#6587 04/01/2026 04/01/2026 04/30/2026 04/02/2026 750.00 Vendor 49961-PLATINUM ADVISORS LLC Totals Invoices 1 $750.00 Vendor 44593-POLYDYNE INC 2015087 Polymer Paid by EFT#6631 03/27/2026 04/08/2026 03/31/2026 04/08/2026 7,153.58 Vendor 44593-POLYDYNE INC Totals Invoices 1 $7,153.58 Vendor 49550-PRISM 26401522 Service Contracts Paid by EFT#6632 04/01/2026 04/08/2026 04/30/2026 04/08/2026 1,110.90 Vendor 49550-PRISM Totals Invoices 1 $1,110.90 Vendor 49826-QUADIENT LEASING USA INC Q2267619 Equipment Rental-Lease Paid by EFT#6588 03/17/2026 04/01/2026 04/30/2026 04/02/2026 1,061.83 Vendor 49826-QUADIENT LEASING USA INC Totals Invoices 1 $1,061.83 Vendor 47803-REDWOOD PRINTING 38105 Office Supplies Paid by EFT#6589 03/10/2026 04/01/2026 03/31/2026 04/02/2026 64.59 Vendor 47803-REDWOOD PRINTING Totals Invoices 1 $64.59 Vendor 50251-RICHARDS WATSON&GERSHON 256445 Legal Services November 2025 Paid by EFT#6590 12/16/2025 04/01/2026 11/30/2025 04/02/2026 11,280.03 257157 Legal Services January 2026 Paid by EFT#6590 02/17/2026 04/01/2026 01/31/2026 04/02/2026 56,086.66 257601 Legal Services February 2026 Paid by EFT#6590 03/13/2026 04/01/2026 02/28/2026 04/02/2026 32,196.38 Vendor 50251- RICHARDS WATSON&GERSHON Totals Invoices 3 $99,563.07 Vendor 50472-SCHAAF&WHEELER CONSULTING CIVIL ENGINEERS 42958 Force Main ARV Replacement Paid by EFT#6591 02/28/2026 04/01/2026 03/31/2026 04/02/2026 24,745.50 Vendor 50472-SCHAAF&WHEELER CONSULTING CIVIL ENGINEERS Totals Invoices 1 $24,745.50 Vendor 48628-SOUTH LAKE TAHOE ACE HARDWARE 076076 Pump Stations Paid by EFT#6633 03/24/2026 04/08/2026 03/31/2026 04/08/2026 29.34 076096 Buildings Paid by EFT#6633 03/31/2026 04/08/2026 03/31/2026 04/08/2026 10.86 Vendor 48628-SOUTH LAKE TAHOE ACE HARDWARE Totals Invoices 2 $40.20 Vendor 23450-SOUTH TAHOE REFUSE 471583 Refuse Disposal Paid by EFT#6634 04/01/2026 04/08/2026 03/31/2026 04/08/2026 2,022.12 471647 Refuse Disposal Paid by EFT#6634 04/01/2026 04/08/2026 03/31/2026 04/08/2026 224.68 471689 Refuse Disposal Paid by EFT#6634 04/01/2026 04/08/2026 03/31/2026 04/08/2026 674.04 471731 Refuse Disposal Paid by EFT#6634 04/01/2026 04/08/2026 03/31/2026 04/08/2026 850.00 471837 Refuse Disposal Paid by EFT#6634 04/01/2026 04/08/2026 03/31/2026 04/08/2026 674.04 472170 Refuse Disposal Paid by EFT#6634 04/01/2026 04/08/2026 03/31/2026 04/08/2026 1,348.08 Vendor 23450-SOUTH TAHOE REFUSE Totals Invoices 6 $5,792.96 Vendor 45168-SOUTHWEST GAS Run by Erika Franco on 04/08/2026 02:24:06 PM Page 6 of 9 eu TAN Payment Payment of Claims _ Payment Date Range 03/26/26 - 04/08/26 syyo ec Report By Vendor - Invoice AGe./er � 1950 � W- oc, Summary Listing C UTILITY 015 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 910004641862 326 Natural Gas Paid by EFT#6592 03/19/2026 04/01/2026 03/31/2026 04/02/2026 11.00 910000426082 326 Natural Gas Paid by EFT#6592 03/20/2026 04/01/2026 03/31/2026 04/02/2026 83.35 910004972305 326 Natural Gas Paid by EFT#6592 03/24/2026 04/01/2026 03/31/2026 04/02/2026 57.55 910005005635 326 Natural Gas Paid by EFT#6592 03/24/2026 04/01/2026 03/31/2026 04/02/2026 38.30 910000416139 326 Natural Gas Paid by EFT#6593 03/25/2026 04/01/2026 03/31/2026 04/02/2026 195.64 910000192416 326 Natural Gas Paid by EFT#6592 03/26/2026 04/01/2026 03/31/2026 04/02/2026 311.45 910000421502 326 Natural Gas Paid by EFT#6635 03/27/2026 04/08/2026 03/31/2026 04/08/2026 827.85 910000429959 326 Natural Gas Paid by EFT#6635 03/27/2026 04/08/2026 03/31/2026 04/08/2026 91.12 910000429960 326 Natural Gas Paid by EFT#6635 03/27/2026 04/08/2026 03/31/2026 04/08/2026 10,736.32 910005021566 326 Natural Gas Paid by EFT#6635 03/27/2026 04/08/2026 03/31/2026 04/08/2026 1,101.82 Vendor 45168-SOUTHWEST GAS Totals Invoices 10 $13,454.40 Vendor 50379-STILLWATER SCIENCES 11240108 Contractual Services Paid by EFT#6594 03/24/2026 04/01/2026 03/31/2026 04/02/2026 1,136.83 Vendor 50379-STILLWATER SCIENCES Totals Invoices 1 $1,136.83 Vendor 48511-SWRCB/DWOCP 9642 WW3 2026 Dues-Memberships- Paid by Check#115323 03/22/2026 04/08/2026 03/31/2026 04/08/2026 274.00 Certification Vendor 48511-SWRCB/DWOCP Totals Invoices 1 $274.00 Vendor 24050-TAHOE BASIN CONTAINER SERVICE 479641 Biosolids Disposal Paid by EFT#6636 04/01/2026 04/08/2026 03/31/2026 04/08/2026 16,043.67 479644 Refuse Disposal Paid by EFT#6636 04/01/2026 04/08/2026 03/31/2026 04/08/2026 436.53 479694 Refuse Disposal Paid by EFT#6636 04/01/2026 04/08/2026 03/31/2026 04/08/2026 32.50 479745 Refuse Disposal Paid by EFT#6636 04/01/2026 04/08/2026 03/31/2026 04/08/2026 30.00 480032 Refuse Disposal Paid by EFT#6636 04/01/2026 04/08/2026 03/31/2026 04/08/2026 38.00 Vendor 24050-TAHOE BASIN CONTAINER SERVICE Totals Invoices 5 $16,580.70 Vendor 48229-TAHOE DAILY TRIBUNE IN228396 Public Relations Expense Paid by EFT#6637 03/31/2026 04/08/2026 03/31/2026 04/08/2026 671.00 IN228397 Ads-Legal Notices Paid by EFT#6637 03/31/2026 04/08/2026 03/31/2026 04/08/2026 873.00 IN228398 Ads-Legal Notices Paid by EFT#6637 03/31/2026 04/08/2026 03/31/2026 04/08/2026 1,280.00 IN228399 Ads-Legal Notices Paid by EFT#6637 03/31/2026 04/08/2026 03/31/2026 04/08/2026 963.00 IN228400 Ads-Legal Notices Paid by EFT#6637 03/31/2026 04/08/2026 03/31/2026 04/08/2026 1,082.00 IN228401 Ads-Legal Notices Paid by EFT#6637 03/31/2026 04/08/2026 03/31/2026 04/08/2026 914.00 Vendor 48229-TAHOE DAILY TRIBUNE Totals Invoices 6 $5,783.00 Vendor 50040-TAHOE FLEET SERVICE 3243 Automotive Paid by EFT#6638 03/30/2026 04/08/2026 03/31/2026 04/08/2026 1,934.60 3244 Automotive Paid by EFT#6638 03/30/2026 04/08/2026 03/31/2026 04/08/2026 1,563.00 3245 Automotive Paid by EFT#6638 03/30/2026 04/08/2026 03/31/2026 04/08/2026 166.00 3246 Automotive Paid by EFT#6638 03/30/2026 04/08/2026 03/31/2026 04/08/2026 130.00 Vendor 50040-TAHOE FLEET SERVICE Totals Invoices 4 $3,793.60 Vendor 48366-TAHOE OUTDOOR LIVING 9759 Grounds&Maintenance Paid by EFT#6639 04/01/2026 04/08/2026 04/30/2026 04/08/2026 975.00 Vendor 48366-TAHOE OUTDOOR LIVING Totals Invoices 1 $975.00 Run by Erika Franco on 04/08/2026 02:24:06 PM Page 7 of 9 o�TH Ta"� s Payment of Claims F _ Payment Date Range 03/26/26 - 04/08/26 ,% Report By Vendor - Invoice A&az er . 1 950 � Nisi��`0 Summary Listing C`UTILITY 015 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 49420-THATCHER COMPANY OF NEVADA INC 2026400100989 Hypochlorite Paid by EFT#6595 03/24/2026 04/01/2026 03/31/2026 04/02/2026 1,690.50 2026400100990 Hypochlorite Paid by EFT#6595 03/24/2026 04/01/2026 03/31/2026 04/02/2026 2,656.50 Vendor 49420-THATCHER COMPANY OF NEVADA INC Totals Invoices 2 $4,347.00 Vendor 48477-THOMAS SCIENTIFIC 89407 Laboratory Equipment Paid by EFT#6596 12/30/2025 04/01/2026 03/31/2026 04/02/2026 (1,047.05) 3790250 Laboratory Supplies Paid by EFT#6596 01/07/2026 04/01/2026 03/31/2026 04/02/2026 27.22 3791735 Laboratory Supplies Paid by EFT#6596 01/09/2026 04/01/2026 03/31/2026 04/02/2026 826.29 3832064 Laboratory Supplies Paid by EFT#6596 03/06/2026 04/01/2026 03/31/2026 04/02/2026 242.93 3844027 Laboratory Supplies Paid by EFT#6640 03/23/2026 04/08/2026 04/30/2026 04/08/2026 50.06 Vendor 48477-THOMAS SCIENTIFIC Totals Invoices 5 $99.45 Vendor 48877-SHELLY THOMSEN PER DIEM 032426 Travel-Meetings- Education Paid by EFT#6597 03/30/2026 04/01/2026 03/31/2026 04/02/2026 86.00 Vendor 48877-SHELLY THOMSEN Totals Invoices 1 $86.00 Vendor 48085-ULINE 205939100 Office Supplies Paid by EFT#6641 03/26/2026 04/08/2026 04/30/2026 04/08/2026 143.06 Vendor 48085-ULINE Totals Invoices 1 $143.06 Vendor 49453-UNITED RENTALS NORTH AMERICA INC 259213378-001 Safety Programs Paid by EFT#6598 02/25/2026 04/01/2026 03/31/2026 04/02/2026 5,974.00 259740909-001 Safety Programs Paid by EFT#6598 03/11/2026 04/01/2026 03/31/2026 04/02/2026 687.00 Vendor 49453-UNITED RENTALS NORTH AMERICA INC Totals Invoices 2 $6,661.00 Vendor 48262-UPS FREIGHT 0000966628126 Postage Expenses Paid by EFT#6642 03/21/2026 04/08/2026 03/31/2026 04/08/2026 49.93 0000966628136 Postage Expenses Paid by EFT#6642 03/28/2026 04/08/2026 03/31/2026 04/08/2026 220.39 Vendor 48262-UPS FREIGHT Totals Invoices 2 $270.32 Vendor 49947-CUST#593278 USABLUEBOOK INV00983553 Laboratory Supplies Paid by EFT#6643 03/06/2026 04/08/2026 03/31/2026 04/08/2026 1,515.22 INV00996684 FL#2 Pump-Stanford Camp Paid by EFT#6599 03/20/2026 04/01/2026 03/31/2026 04/02/2026 7,808.36 INV00998234 Wells Paid by EFT#6643 03/23/2026 04/08/2026 04/30/2026 04/08/2026 114.51 Vendor 49947-CUST#593278 USABLUEBOOK Totals Invoices 3 $9,438.09 Vendor 48342-V&A CONSULTING ENGINEERS INC 26357 Contractual Services Paid by EFT#6600 02/28/2026 04/01/2026 03/31/2026 04/02/2026 2,962.50 Vendor 48342-V&A CONSULTING ENGINEERS INC Totals Invoices 1 $2,962.50 Vendor 49296-VERIZON WIRELESS 6138149997 Telephone Paid by EFT#6601 03/09/2026 04/01/2026 03/31/2026 04/02/2026 620.16 Vendor 49296-VERIZON WIRELESS Totals Invoices 1 $620.16 Vendor 48405-WAXIE SANITARY SUPPLY 83850896 Office Supply Issues Paid by EFT#6644 03/26/2026 04/08/2026 04/30/2026 04/08/2026 414.34 Vendor 48405-WAXIE SANITARY SUPPLY Totals Invoices 1 $414.34 Vendor 25850-WESTERN NEVADA SUPPLY 12105131 Pipe-Covers &Manholes Paid by EFT#6645 03/11/2026 04/08/2026 03/31/2026 04/08/2026 9,875.81 12168096 Boxes-Lids-Extensions Inventory Paid by EFT#6602 03/12/2026 04/01/2026 03/31/2026 04/02/2026 376.30 Run by Erika Franco on 04/08/2026 02:24:06 PM Page 8 of 9 o�TH Ta"� s Payment of Claims F _ Payment Date Range 03/26/26 - 04/08/26 s" �" e� Report By Vendor - Invoice A&az er . 1950 • W��`0 Summary Listing C UTILITY 015 Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount CM12105131 Pipe-Covers &Manholes Paid by EFT#6645 03/17/2026 04/08/2026 03/31/2026 04/08/2026 (1,752.18) 12159556 Pressure Reducing Valves Paid by EFT#6602 03/19/2026 04/01/2026 03/31/2026 04/02/2026 1,113.33 12169256 Pipe-Covers &Manholes Paid by EFT#6602 03/20/2026 04/01/2026 03/31/2026 04/02/2026 1,877.68 12144728 Boxes-Lids-Extensions Inventory Paid by EFT#6602 03/24/2026 04/01/2026 03/31/2026 04/02/2026 3,767.22 12154390-1 Repair Clamps Inventory Paid by EFT#6602 03/24/2026 04/01/2026 03/31/2026 04/02/2026 1,875.18 32187002 Shop Supplies Paid by EFT#6645 03/24/2026 04/08/2026 03/31/2026 04/08/2026 335.36 12154390-2 Repair Clamps Inventory Paid by EFT#6602 03/25/2026 04/01/2026 03/31/2026 04/02/2026 1,788.18 12175182 Pipe-Covers &Manholes Paid by EFT#6602 03/26/2026 04/01/2026 03/31/2026 04/02/2026 235.63 12189533 Boxes-Lids-Extensions Inventory Paid by EFT#6645 03/26/2026 04/08/2026 04/30/2026 04/08/2026 257.19 12189537 Valves Elbows Ts Flanges Paid by EFT#6645 03/26/2026 04/08/2026 04/30/2026 04/08/2026 1,148.88 Inventory 12175112 Pipe-Covers &Manholes Paid by EFT#6645 03/31/2026 04/08/2026 04/30/2026 04/08/2026 1,095.94 12176750 Pipe-Covers &Manholes Paid by EFT#6645 03/31/2026 04/08/2026 04/30/2026 04/08/2026 2,704.74 32195984 Wells Paid by EFT#6645 03/31/2026 04/08/2026 03/31/2026 04/08/2026 81.95 12144743 Boxes-Lids-Extensions Inventory Paid by EFT#6645 04/02/2026 04/08/2026 04/30/2026 04/08/2026 9,827.19 12154403 Boxes-Lids-Extensions Inventory Paid by EFT#6645 04/02/2026 04/08/2026 04/30/2026 04/08/2026 9,827.19 12164316 Boxes-Lids-Extensions Inventory Paid by EFT#6645 04/02/2026 04/08/2026 04/30/2026 04/08/2026 967.66 Vendor 25850-WESTERN NEVADA SUPPLY Totals Invoices 18 $45,403.25 Vendor 42323-WHITE ROCK CONSTRUCTION PRT1 Roundabout Sewer Repair Paid by EFT#6646 01/19/2026 04/08/2026 03/31/2026 04/08/2026 40,000.00 Vendor 42323-WHITE ROCK CONSTRUCTION Totals Invoices 1 $40,000.00 Vendor 50488-WILSON ENGINEERS LLC 13494 RAS Building Rehab Paid by EFT#6647 03/27/2026 04/08/2026 03/31/2026 04/08/2026 1,974.00 Vendor 50488-WILSON ENGINEERS LLC Totals Invoices 1 $1,974.00 Vendor 48781-WORLD OIL REFINING I500-01350755 Service Contracts Paid by EFT#6648 03/23/2026 04/08/2026 03/31/2026 04/08/2026 153.00 Vendor 48781-WORLD OIL REFINING Totals Invoices 1 $153.00 Vendor 47959-XYLEM WATER SOLUTIONS USA INC 3556E13591 Al Tahoe PS Spare Pump Paid by EFT#6603 03/12/2026 04/01/2026 03/31/2026 04/02/2026 127,231.32 Vendor 47959-XYLEM WATER SOLUTIONS USA INC Totals Invoices 1 $127,231.32 Vendor 50392-ZORO INV18610703 Primary&Secondary Equipment Paid by EFT#6604 03/20/2026 04/01/2026 03/31/2026 04/02/2026 488.29 INV18687410 Pump Stations Paid by EFT#6649 03/31/2026 04/08/2026 04/30/2026 04/08/2026 263.19 Vendor 50392-ZORO Totals Invoices 2 $751.48 Grand Totals Invoices 196 $660,105.22 Run by Erika Franco on 04/08/2026 02:24:06 PM Page 9 of 9 General Manager Paul Hughes Directors 44ex • 1950 • w$ te Nick Haven _ ou th ShaneRomsos Joel Henderson Sheehan Fublic Utility District Kelly Nick Exline 1275 Meadow Crest Drive•South Lake Tahoe•CA 96150-7401 Phone 530 544-6474•Fax 530 541-0614•www.stpud.us BOARD AGENDA ITEM 6a TO: Board of Directors FROM: Mark Seelos, Water Resources Manager MEETING DATE: April 16, 2026 ITEM- PROJECT NAME: South Upper Truckee Pump Replacement Project REQUESTED BOARD ACTION: (1) Find minor irregularities in the bid from White Rock Construction, Inc. to be immaterial and waive minor irregularities; and (2) Award the Project to the lowest responsive, responsible bidder, White Rock Construction, Inc., in the amount of $229,500. DISCUSSION: On March 5, 2026, the Board authorized staff to advertise for construction bids for the South Upper Truckee Pump Replacement Project (Project). The Scope of Work is as follows: 1) Procurement and installation of vertical turbine pump and motor 2) Installation of pump pre-lube system 3) Installation of conduit and wiring for instrumentation related to motor The Project was advertised on PlanetBids on March 6, 2026. A mandatory pre-bid conference was held on March 23, 2026, with seven general contractors in attendance. Bids were opened on April 1, 2026, at 2:00 p.m. (pacific daylight time). Two bids were received, at $346,000 (SR Diversified, LLC) and $229,500 (White Rock Construction, Inc.). The Engineer's Estimate for the construction of the Project was $235,000. A summary of the bid, along with staff findings, is attached. White Rock, Inc.'s bid contained two minor contractual irregularities; however, the relevant information was verified and confirmed to meet the District's requirements. Mark Seelos Page 2 April 16,2026 SCHEDULE: Upon Board Approval COSTS: $229,500 ACCOUNT NO: 20.30.8481/SUTVTP BUDGETED AMOUNT AVAILABLE: $208,518.98; an additional $50,000 will be added in Fiscal Year 2027 Budget ATTACHMENTS: Bid Summary CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe,CA 96150 Telephone:(530)544-6474Fax: (530)541-4319 Memorandum Date: April 7, 2026 To: Board Members, Paul Hughes From: Starlet Glaze, Contracts Specialist Subject: South Upper Truckee Well Pump Replacement Project At 2:00 PM on Wednesday, April 1, 2026, we received two (2) electronic bids via PlanetBids for the above- referenced project. The bids submitted ranged from $229, 500.00 to $346,000.00. The Engineer's Estimate for this project was $235,000.00. Based on a careful review and analysis of the bids received, and the deviations identified, staff determined that the bid submitted by SR Diversified LLC is non-responsive due to failure to meet material bid requirements. The lowest bid received showed only minor deviations See attached spreadsheet and list of deviations for a full breakdown of each bid. White Rock Construction,Inc. is the apparent low bidder. I contacted the Contractors State License Board and confirmed the following: • License Number: 640958 • Status: Current and active • Expiration Date: July 31, 2026 • Entity Type: Corporation • License Classification: Class A—General Engineering Additionally, I verified with the California Department of Industrial Relations that White Rock Construction, Inc. is properly registered under PWCR Number 1000011381. South Tahoe Public Utility District• 1275 Meadow Crest Drive, South Lake Tahoe, CA 96150 Phone 530.544.6474• Facsimile 530.541.0614 South Upper Truckee Well Pump Replacement Project Advertised:03/06/2026 Bid Opening:April 01, 2026 2:00 PM (PDT) Item Description Unit of Measure Quantity White Rock Construction, Inc. SR Diversified, LLC Engineer's Estimate 1_Mobilization and Demobilization LS 1 $11,000.00 $30,000.00 $25,000.00 2 Vertical Turbine Pump and Vertical Motor LS 1 $147,000.00 $240,000.00 $150,000.00 3 Pump Removal and Replacement LS 1 $40,000.00 $30,000.00 $40,000.00 4 Pump Pre-lubrication Sytem LS 1 $3,800.00 $11,000.00 $10,000.00 5 Conduit and Wiring LS 1 $27,700.00 $35,000.00 $10,000.00 Subtotal $229,500.00 $346,000.00 $235,000.00 Total $229,500.00 $346,000.00 $235,000.00 Bid Review: South Upper Truckee Well Pump Replacement Project Bid Opening: Wednesday, April 1, 2026, at 2:00 p.m. Summary of Deviations and Information from Bid Analysis Bidder: White Rock Construction,Inc. • List of Subcontractors o Two subcontractor addresses listed on the Bid Form did not match the records on the California Contractors State License Board(CSLB) website; however, both addresses were independently verified as active and valid for mailing purposes. • Bidder's General Information o Item 6, The brokerage name, agent name, address, and phone number were provided; however, no surety information was listed. The surety was subsequently verified through the Bid Bond and was confirmed to meet District requirements. Bidder: SR Diversified, LLC • List of Subcontractors o A subcontractor was listed as performing approximately 72% of the Work. Based on the bid, this exceeds the allowable subcontracting limit and is not consistent with the Contract Documents requirement that the Contractor self-perform not less than 30% of the total value of the Work, excluding the value of materials and equipment. o The Contractor did not submit the original Bid Forms within the required timeframe following electronic bid submission, as required by Section 00 20 00, Instructions for Procurement, and Section 00 10 00, Invitation to Bid. As this is a material requirement of the bidding process, the bid is considered non-responsive. SOUTH UPPER TRUCKEE WELL PUMP REPLACEMENT PROJECT CONTRACTOR'S SUBCONTRACTORS White Rock Construction, Inc. Description of Work Subcontractors Name &Address Remove existing pump Carson Pump &Well Install new Pump 5% 33 Miles Rd Mound House, NV 89706 CA#745270; CA DIR(PWC)#2000002687 Install all conduits and wiring 5.6% Sierra Valley Electric, Inc 128 Market St, Suite 2B Stateline, NV 89449 CA#391090; CA D I R(PWC)#1000010535 Named EquipmentlMaterial Supplier List: Equipment I Material Supplier I Manufacturer Vertical Turbine Pump Trillium Flow Technologies/ Floway Vertical Motor Trillium Flow Technologies/ US Electrical Motors Solenoid Valve Trillium Flow Technologies/Asco Copper Wire Western NV Supply I Howell Metals Electrical Conductors Wedco/South Wire Electrical Conduit Wedco/Allied Conduit SR Diversified, LLC Description of Work Subcontractors Name &Address Pump Removal & Installation 72% J&J Pumps, Inc. 4952 S Barney Rd Anderson, California CA#836011; CA DIR(PWC)#1000024646 Named EquipmentlMaterial Supplier List: Equipment I Material Supplier I Manufacturer Vertical Turbine Pump J&J Pumps/ Ruhrpumpen Vertical Motor J&J Pumps/ Ruhrpumpen Solenoid Valve Ferguson /Asco, Parker Hannifin Copper Wire Mueller Streamline, Cambridge-Lee Industries, Wieland, Nibco Electrical Conductors Belden Cable, General Cable, Southwire, United Copper Industries Electrical Conduit Atkore I Allied, Western Tube, Calconduit, Calpipe, American Conduit 1 General Manager Paul Hughes Directors 44ex • 1950 • w$ te Nick Haven _ ou th ShaneRomsos Joel Henderson Sheehan Fublic Utility District Kelly Nick Exline _ I 1275 Meadow Crest Drive•South Lake Tahoe•CA 96150-7401 Phone 530 544-6474•Fax 530 541-0614•www.stpud.us BOARD AGENDA ITEM 6b TO: Board of Directors FROM: Laura Hendrickson, P.E., Associate Engineer MEETING DATE: April 16, 2026 ITEM - PROJECT NAME: 2026 Advanced Metering Infrastructure Water Meter Installation Project REQUESTED BOARD ACTION: (1) Approve the proposed Scope of Work by Lumos & Associates for Professional Surveying Services-Monument Preservation for the 2026 Water Meter Project; and (2) Authorize the General Manager to execute Task Order No. 27 with Lumos & Associates in the amount not to exceed $109,700. DISCUSSION: The 2026 Advanced Metering Infrastructure (AMI) Water Meter Installation Project (Project) represents the final phase of installing water meters for all District customers. This Project will install meters at 72 remaining properties that do not currently have meters. Of these, 53 properties have service lines located near a property corner or at unknown locations, increasing the likelihood of encountering survey monuments during construction. Both the City of South Lake Tahoe (City) and El Dorado County (County) require compliance with Business and Professions Code Section 8771 prior to issuance of encroachment permits. This code requires that any entity performing work that may disturb a survey monument is responsible for its preservation. To meet these requirements in a cost-effective manner, District staff recommend retaining a Professional Land Surveyor (PLS) to prepare Corner Records and Records of Survey for monuments within the Project limits. Completing this work prior to construction will provide clear documentation of monument locations for both staff and the Contractor and will facilitate efficient restoration should any monuments be disturbed. The Project is currently out to bid, with bid opening scheduled for May 5, award on May 21, and Notice to Proceed on June 11. Executing this Task Order with Lumos & Associates at this time will allow sufficient time to complete the monument preservation work and secure the required encroachment permits from both the City and County prior to construction. Laura Hendrickson Page 2 April 16, 2026 SCHEDULE: Upon Board Approval COSTS: $109,700 ACCOUNT NO: 20.30.8279 BUDGETED AMOUNT AVAILABLE: $599,599.52 (Fiscal Year 2026) IDENTIFIED CAPITAL IMPROVEMENT PROJECT (CIP): @ Yes ❑ No ❑ N/A ATTACHMENTS: Lumos & Associates Proposal CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO Boise Carson City El Dorado Hills Fallon Lake Tahoe Reno Roseville Lake Tahoe I 312 Dorla Court, Suite 202 I PO Box 890 LV/V//�//O� Zephyr Cove,775 588.6490 NV 89448 .x ASSOCIATES Lumos .com Exhibit"A" April 3, 2026 Proposal #LA26.288 Ms. Laura Hendrickson, P.E. Associate Engineer South Tahoe Public Utility District 1275 Meadow Crest Drive South Lake Tahoe, CA 96150 (530) 543-6474 Via email: Iendrickson©stpud.us Subject: Proposal for Professional Surveying Services Monument Preservation for the 2026 Water Meter Project South Lake Tahoe, El Dorado County, California Dear Laura: Lumos &Associates, Inc. (Lumos) appreciates the opportunity to submit this proposal to support the district's 2026 water meter replacement project by providing monument preservation services. It is our understanding that STPUD must comply with the California Business and Professions Code, Chapter 15 (Land Surveyors Act), Section 8771 for this project. To meet these requirements, both pre-construction and post-construction monument preservation activities will be necessary. Based on our understanding of the project, we propose the following scope of services. Task 100 — Monument Preservation Pre-Construction We have received the list of 54 addresses across the district's service area that are going to be included in the project. Due to the scattered nature of some of the locations, we will use a mixture of corner records and a records of survey to provide the most cost-effective method of documenting the monuments pre-construction. Please see Exhibit"B"attached, for list of the addresses and the documentation method. Upon initial review, we believe 8x corner records and 2x record of surveys will be needed. Lumos will research record mapping and deeds in the areas identified in Exhibit'B'. A field crew will be dispatched to search for existing monuments at the locations identified during the research. Survey control exterior to the proposed improvements will be set at this time, and any found monuments will be referenced to these exterior control points. The Record of Surveys and Corners will be prepared, and submitted to the County Surveyor for review, and filed with the County Recorder in accordance with the California Land Surveyors Act. Lumos will also complete, stamp, and sign the El Dorado County and City of South Lake Tahoe Certificate of Monument Preservation Forms. Build for people.Work with purpose. Design to last Marketing\Proposals\2026 Proposals\LA26.288-' I LUMOS &ASS(. Task 101 — Monument Preservation Post-Construction After construction on the project is completed, Lumos will conduct a follow-up field visit to verify whether the monuments recovered during the pre-construction phase have been disturbed. If any monuments are found to be disturbed, Lumos will replace them under the scope described in Task 102. Lumos will also complete, stamp, and sign the El Dorado County Certificate of Monument Preservation Form for post-construction activities. Task 102 — Replacement Monuments If any monuments are found to be disturbed during the post-construction verification described in Task 101, Lumos will replace those monuments in conformance with the California Land Surveyors Act. A post-construction Corner Record will be prepared documenting the replaced corners, submitted to the County Surveyor for review, and subsequently filed. A firm estimate for this task is not possible at this time, as the number of disturbed monuments is currently unknown. For budgeting purposes, we have assumed roughly 1 in 4 will need to be replaced resulting in up to 14 replacement corners. Fees The tasks described in the Scope of Work will be completed for the following fees: Task Description Fee Task 100 Monument Preservation Pre-Construction T&M - NTE $58,500 Task 101 Monument Preservation Post-Construction T&M - NTE $16,200 Task 102 Replacement Monuments T&M - NTE up to 14 Mons. $35,000 Total: $109,700 Proposed fees include El Dorado County prevailing wage rates paid to all field crew members for time on site. Schedule Lumos can begin work on Task 100, the pre-construction monument preservation effort, within 2-3 weeks of receiving notice to proceed, weather permitting. The project area will need to be substantially free of snow to allow for effective monument searching. Lumos will work with STPUD and the contractor to prioritize the order of locations. Once the initial search is completed, we anticipate preparing the Record of Survey or Corner Record for County Surveyor review within an additional two weeks. Schedules for post-construction work will be developed once the construction completion date is known. LA26.307 4/3/2026 Page 2 IA LUMOS &ASS(. Assumptions / Exceptions Lumos has made the following assumptions in preparation of this proposal: • The scope of work does not include boundary surveying. The purpose of this effort is solely to perpetuate the positions of existing monuments. No statements will be made regarding the relative positions of these monuments to rights-of-way or property lines. • All work will be performed under the supervision of a California Licensed Land Surveyor, license no. 9685. Thank you again for allowing Lumos &Associates to provide you with this proposal and your consideration of a local firm. Please do not hesitate to call me if you have questions. Sincerely, Michael Craven, P.L.S., PE (OR&WA) Group Manager- Survey Division CC: Trevor Coolidge, P.E. LA26.307 4/3/2026 Page 3 Exhibit"B" List of Meter Locations Pre-Construction APN Full Address "Part of Town" Documentation 035-161-004-000 2209 CHIAPA DR Meyers CR1 034-221-032-000 1685 CHOCTAW ST Meyers CR2 025-811-014-000 2215 COLUMBINE TR Sierra House CR3 029-351-004-000 1022 ECHO RD Stateline ROS 1 029-332-023-000 1027 ECHO RD Stateline ROS 1 029-343-008-000 1057 ECHO RD Stateline ROS 1 029-361-025-000 1060 ECHO RD Stateline ROS 1 029-343-019-000 1061 ECHO RD Stateline ROS 1 029-343-018-000 1065 ECHO RD Stateline ROS 1 029-361-023-000 1070 ECHO RD Stateline ROS 1 029-343-012-000 1073 ECHO RD Stateline ROS 1 029-332-002-000 1014 FERN RD Stateline ROS 1 029-331-010-000 1027 FERN RD Stateline ROS 1 029-332-021-000 1036 FERN RD Stateline ROS 1 029-332-081-000 1038 FERN RD Stateline ROS 1 029-332-082-000 1038 FERN RD Stateline ROS 1 029-332-018-000 1040 FERN RD Stateline ROS 1 029-343-003-000 1062 FERN RD Stateline ROS 1 029-343-011-000 1072 FERN RD Stateline ROS 1 027-131-009-000 3700 FOREST AVE Bijou CR 4 030-362-021-000 1411 JUNE WAY Heavenly CR 5 026-022-009-000 759 LAKEVIEW AVE Al Tahoe CR 6 026-022-007-000 761 LAKEVIEW AVE Al Tahoe CR 6 026-022-010-000 763 LAKEVIEW AVE Al Tahoe CR 6 026-022-008-000 765 LAKEVIEW AVE Al Tahoe CR 6 029-352-015-000 1018 MOSS RD Stateline ROS 1 029-352-014-000 1022 MOSS RD Stateline ROS 1 029-352-013-000 1026 MOSS RD Stateline ROS 1 029-351-013-000 1035 MOSS RD Stateline ROS 1 029-361-007-000 1057 MOSS RD Stateline ROS 1 029-361-012-000 1065 MOSS RD Stateline ROS 1 029-361-013-000 1069 MOSS RD Stateline ROS 1 029-363-005-000 1072 MOSS RD Stateline ROS 1 034-491-016-000 1337 OTTAWA CT Meyers CR 7 034-491-015-000 1339 OTTAWA CT Meyers CR 7 029-343-016-000 3756 PRIMROSE RD Stateline ROS 1 036-530-010-000 3021 REINDEER WAY Meyers CR 8 023-132-037-000 560 ROGER AVE Gardner Mtn ROS 2 023-132-026-000 596 ROGER AVE Gardner Mtn ROS 2 023-132-028-000 604 ROGER AVE Gardner Mtn ROS 2 023-142-022-000 610 ROGER AVE Gardner Mtn ROS 2 1 of 2 Exhibit"B" List of Meter Locations Pre-Construction APN Full Address "Part of Town" Documentation 023-142-019-000 668 ROGER AVE Gardner Mtn ROS 2 023-142-020-000 674 ROGER AVE Gardner Mtn ROS 2 023-162-011-000 750 ROGER AVE Gardner Mtn ROS 2 023-182-017-000 910 ROGER AVE Gardner Mtn ROS 2 023-132-027-000 625 GLORENE AVE Gardner Mtn ROS 2 023-132-029-000 635 GLORENE AVE Gardner Mtn ROS 2 023-142-021-000 641 GLORENE AVE Gardner Mtn ROS 2 023-142-017-000 695 GLORENE AVE Gardner Mtn ROS 2 023-142-018-000 705 GLORENE AVE Gardner Mtn ROS 2 023-162-016-000 767 GLORENE AVE Gardner Mtn ROS 2 023-182-031-000 905 GLORENE AVE Gardner Mtn ROS 2 023-182-023-000 915 GLORENE AVE Gardner Mtn ROS 2 "CR" = Corner Record, "ROS" = Record of Survey 2 of 2 General Manager Paul Hughes • 1950 •• Directors sV�� w$tg, Nick Haven South Tahoe Shane Romsos Joel Henderson Fublic Utility District Kelly Sheehan Nick Exline 1275 Meadow Crest Drive•South Lake Tahoe•CA 96150-7401 Phone 530 5/1'1-6474•Fax 530 541-0614•www.stpud.us BOARD AGENDA ITEM 6c TO: Board of Directors FROM: Taylor Jaime, E.I.T., Staff Engineer II Brent Goligoski, P.E., Senior Engineer MEETING DATE: April 16, 2026 ITEM- PROJECT NAME: 2026 Stateline Tanks Recoating Project REQUESTED BOARD ACTION: (1) Approve the proposed Scope of Work by Construction Materials Engineers, Inc. for inspection services of the Stateline Tanks Recoating Project; and (2) Authorize the General Manager to execute Task Order No. 28 with Construction Materials Engineers, Inc. in the amount not to exceed $293,220. DISCUSSION: On March 19, 2026, the Board awarded the Stateline Tanks Recoating Project to Unified Field Services Corporation. Full interior and exterior recoating of the tanks is planned for the 2026 and 2027 construction seasons. Due to the specialized nature of coating work on potable water storage facilities, inspection by an AMPP- certified coatings inspector is required to help ensure compliance with the Project plans, specifications, and applicable industry standards. The District does not have staff with the required certifications to perform this work and must retain a qualified consulting firm to provide these services. Specialty inspection services will include, but are not limited to, verification of environmental conditions, surface preparation, coating application, post-application inspection, post-cure evaluation, verification of proper product mixing, holiday testing, and inspection of materials and equipment. In addition to coating inspection, the District requested that the specialty coating inspection firms also provide cost estimates for as-needed general inspection and welding inspection services. These services are not guaranteed to be utilized but may be authorized by the District if required during construction. District staff solicited three quotes from specialty coating and welding inspection firms. Construction Materials Engineers, Inc. (CME) was the only firm to submit a complete Scope and Fee Proposal in response to the inspection services request. The District Taylor Jaime Page 2 April 16,2026 utilized the specialty inspection services of CME on the 2025 Gardner Tanks Recoating project and was satisfied with their effort and responsiveness. The Stateline Tanks Recoating Project is anticipated to begin early May 2026. Stateline Tank No. 1 will be completed in the 2026 dig season, and Stateline Tank No. 2 is scheduled for the 2027 dig season. SCHEDULE: April 2026 - October 2027 COSTS: $293,220.00 ACCOUNT NO: 20.30.8554 (SLTNK1); 20.30.8555 (SLTNK2) BUDGETED AMOUNT AVAILABLE: $638,131.37 (Fiscal Year 26 20.30.8554); ($23,350.13) (Fiscal Year 26 20.30.8555); Additional budget to be added in Fiscal Year 27 and Fiscal Year 28 to project accounts ATTACHMENTS: CME Proposal CONCURRENCE WITH REQUESTED ACTION: CATEGORY: Water GENERAL MANAGER: YES NO CHIEF FINANCIAL OFFICER: YES NO CONSTRUCTION CME MATERIALS ENGINEERS, INC. 300 Sierra Manor Drive, Suite 1 Reno, NV 89511 April 6, 2026 Mr. Taylor Jaime, EIT SOUTH TAHOE PUBLIC UTILITY DISTRICT 1275 Meadow Crest Drive-7401 South Lake Tahoe, CA 96150 RE: AMPP Coating, Welding, and General Project Inspection Services Proposal 2026 Stateline Tanks Recoating Project South Lake Tahoe, California Dear Mr. Jaime: Construction Materials Engineers, Inc. (CME) is pleased to submit the following proposal to provide professional services for AMPP-certified coating inspection, certified welding inspection, and general project inspection services for the 2026 Stateline Tanks Recoating Project. 1.0 PROJECT DESCRIPTION We understand that the project will include improvements of the two Stateline Tanks over 2026 and 2027 construction seasons. Repairs and recoating on Tank#1 with a 1.25 MG capacity are to occur during 2026,while the repairs and recoating on Tank #2 with a 2.25 MG capacity are to occur during 2027. The Contractor is to perform complete removal of existing coating present on both interiors and exteriors of these two tanks,followed by application of a new coating system. Tank appurtenances such as ladders, handrails, vents, etc. will be repaired as needed and recoating during this project as well. The project schedule has not been finalized at this time; however, we anticipate our services required for approximately 54 total weeks of construction during this project. 2.0 SCOPE OF WORK An itemized list of the specific activities included within this Task is attached as part of our itemized estimated cost. At a minimum, the following inspection services will be provided as detailed in the following six subtasks: 2.1 TASK OA - PROJECT MANAGEMENT Provide construction project management on an as needed basis for an average of 3.5 hours per week for 54 weeks. • Provide construction observation services oversight during construction • Review and submit inspector field reports • Review and provide recommendations of coating observations 2.2 TASK OB - MEETINGS • Attend Pre-Construction Meeting • Attend Bi-Weekly Progress Meetings office 775-851-8205 fax 775-851-8593 www.cmenv.com Mr. Taylor Jaime, EIT SOUTH TAHOE PUBLIC UTILITY DISTRICT 2026 Stateline Tanks Recoating Project April 6, 2026 Page 2 of 4 2.3 TASK 1A - AMPP COATING INSPECTION Provide the following inspection services: • Monitor the overall work performed by the Contractor and verify that the work is in accordance with the plans and specifications • Provide AMPP-certified inspections during completion of cleaning and surface preparation activities, completion of each coating application (including mil thickness testing), observation of Holiday testing of final surface coating and completion of any recoats after Holiday or mil- thickness testing • Provide inspections per part 3 (Execution)of sections 09 97 13.13(Interior Coating for Welded Steel Reservoir) and 09 97 13.23 (Exterior Coating for Welded Steel Reservoir) in the project specifications for hold points for environmental and site conditions, pre-surface preparation, surface preparation monitoring, post-surface preparation, coating application monitoring, post application inspection, and post cure evaluation. • Services performed during these listed inspections will include finding degrees of cleanliness, recording substrate profile, recording of environmental conditions, verify correct mixing of coating materials, perform adhesion testing (if required), record thickness of applied coatings, observe holiday testing, marking of holidays, and performing a final inspection. • Monitor contractors quality control checks for holidays and dry film thicknesses • Daily Field Reports including photo documentation • Review approved submittals and verify compliance in the field • Review related RFI's and verify compliance in the field 2.4 TASK 1B - CERTIFIED WELDING INSPECTION (CWI) Provide the following inspection services: • Monitor the overall work performed by the Contractor and verify that the work is in accordance with the plans and specifications • Monitor contractor's compliance with applicable AWS standards • Verification of welding procedures • Verification of welder qualifications • Inspection of exterior tank ladder modifications • Inspection of structural steel repairs needed on any of the tank components • Daily Field Reports including photo documentation • Review approved submittals and verify compliance in the field • Review related RFI's and verify compliance in the field 2.5 TASK 1C - GENERAL PROJECT INSPECTION Provide the following inspection services: • Provide general inspection while on-site for AMPP-certified coatings inspection or Certified Welding Inspection (CWI) to aid the District in information collection and reporting. General inspection will include recording contractor staff present on-site, providing periodic daily weather updates, reporting and documentation of contractor activities, the completion of daily field logs with the use of the District's Procore Project Management software, and additional services requested by the District as needed. CME Mr. Taylor Jaime, EIT SOUTH TAHOE PUBLIC UTILITY DISTRICT 2026 Stateline Tanks Recoating Project April 6, 2026 Page 3 of 4 • Monitor the overall work performed by the Contractor and verify that the work is in accordance with the plans and specifications • General project inspection is anticipated to occur during the following activities by the Contractor: o Demolition of existing impressed current cathodic protection (ICCP) systems o Installation of new passive sacrificial anode cathodic protection systems o Installation of new impressed current cathodic protection systems o Excavation and soil removal behind Tank#1 o Replacement of miscellaneous appurtenances, including hatch gaskets, hatch hardware, and other components removed or damaged during construction • Review approved submittals and verify compliance in the field • Review related RFI's and verify compliance in the field • Assist with development of final project punch list • Anticipated to be required approximately half of the days an AMPP-certified or Certified Welding Inspector is on-site 2.6 TASK 2 - AS-NEEDED GENERAL PROJECT INSPECTION Provide the inspection services detailed in section 2.5 on as-needed basis on days on which no coating or welding inspection is required. These days will be identified by the South Tahoe Public Utility District at least 24 hours in advance to the required inspection date. 3.0 ESTIMATED FEES Based on our understanding of the project and our assumed construction schedule, we will provide our AMPP-certified coating inspection, Certified Welding Inspection (CWI), and general project inspection services, as outlined above, on a time and materials basis not to exceed the estimated total task fees of $293,220.00. Our services are dependent on our assumed construction schedule and the provided scope of work. Any changes to the mentioned scope and provided project schedule may result in a change in cost. All services outside the mentioned scope including retests will be provided on a time and materials basis in accordance with our current standard fee schedule. Compensation for travel time to the project site from our South Reno office (approximately 51 miles in distance) is included in our fees when the addition of travel time to the inspectors' on-site hours is below the full 8-hour workday for this project. When the addition of travel time leads to exceeding an 8-hour workday, travel time compensation is not included in our fees. 3.1 SUMMARY OF FEES Table 1 below contains a rolled up summary of the estimated fees for all tasks. Table 1: Summary of Estimated Fees Task Estimated Fees Per Task Task OA— Project Management $41,280.00 CME Mr. Taylor Jaime, EIT SOUTH TAHOE PUBLIC UTILITY DISTRICT 2026 Stateline Tanks Recoating Project April 6, 2026 Page 4 of 4 Task OB— Meetings (If Required) $18,315.00 Task 1A—AMPP Coatings Inspection $136,125.00 Task 1 B—Certified Welding Inspection (CWI) $10,500.00 Task 1 C—General Project Inspection $61,800.00 Task 2—As-Needed General Project Inspection $25,200.00 Total Estimated Fees: $293,220.00 We thank you for the opportunity to submit this proposal and look forward to its favorable consideration. If you have any questions, please contact us. Sincerely, CONSTRUCTION MATERIALS ENGINEERS, INC. 4/41- Jordan M. Miller, El Jon A. Del Santo, PE Project Manager Principal jmiller@cmenv.com jdelsanto@cmenv.com Direct: 775-737-7563 Direct: 775-737-7564 Mobile: 530-917-6612 Mobile: 775-846-4399 Enclosure JMM:JAD:jmm V:\Projects\Minor Proposals\2026\STPUD-Stateline Tanks No.1&No.2\STPUD_2026 Stateline Tank#1_CME Proposal_04-06-2026.docx CME CME, INC. 775-846-4399 STPUD 2026 STATELINE TANKS RECOATING PROJECT AMPP (NACE) COATINGS, CWI, &GENERAL INSPECTION SERVICES NEAR HEAVENLY VILLAGE WAY AND LAKE PARKWAY INTERSECTION, SOUTH LAKE TAHOE, CA SOUTH TAHOE PUBLIC UTILITY DISTRICT DATE: 4/6/2026 2026-STATELINE TANK#1 (1.25 MG) ACTIVITY QTY UOM QTY UOM RATE TOTAL COMMENTS TASK OA-PROJECT MANAGEMENT 24 WEEKS ASSUMED-MID-APRIL TO END OF SEPTEMBER SENIOR PROFESSIONAL ENGINEER 24 WEEKS 3 HOURS $ 225.00 $ 16,200.00 24 WEEKS CONSTRUCTION PROJECT MANAGER ASSISTANT 24 WEEKS 0.5 HOURS $ 140.00 $ 1,680.00 24 WEEKS CONSTRUCTION $ 17,880.00 TASK OB-MEETINGS INCLUDES PRE-CON AMPP/GENERAL PROJECT INSPECTOR-REGULAR 13 DAYS 3 HOURS $ 190.00 $ 7,410.00 BI-WEEKLY ON-SITE MEETINGS(IF REQUIRED) VEHICLE 39 _ HOURS $ 15.00 $ 585.00 $ 7,995.00 TASK 1A-AMPP COATINGS INSPECTION AMPP/GENERAL INSPECTOR-REGULAR 55 DAYS 5 HOURS $ 190.00 $ 52,250.00 TANK#1 INT&EXT-BLAST&FULL RECOAT AMPP INSPECTOR-REGULAR 2 DAYS 5 HOURS $ 165.00 $ 1,650.00 WARRANTY INSP.PRIOR TO&AFTER REPAIRS VEHICLE 285 HOURS $ 15.00 $ 4,275.00 $ 58,175.00 TASK 1B-CERTIFIED WELDING INSPECTION (CWI) CERTIFIED WELDING/GENERAL INSPECTOR-REGULAR 5 DAYS 5 HOURS $ 190.00 $ 4,750.00 APPURTENANCE MODIFICATIONS&VARIOUS REPAIRS VEHICLE 25 HOURS $ 15.00 $ 375.00 $ 5,125.00 TASK 1C-GENERAL PROJECT INSPECTION GENERAL PROJECT INSPECTOR-REGULAR 30 DAYS 3 HOURS $ 190.00 $ 17,100.00 ADDITIONAL TIME ON DAYS OF AMPP/CWI PRESENCE GENERAL PROJECT INSPECTOR-OT 30 DAYS 1 HOURS $ 230.00 $ 6,900.00 OVERTIME-IF NEEDED VEHICLE 120 HOURS $ 15.00 $ 1,800.00 $ 25,800.00 TASK 2-AS-NEEDED GENERAL PROJECT INSPECTION GENERAL INSPECTOR-REGULAR 15 DAYS 4 HOURS $ 190.00 $ 11,400.00 QTY REQUESTED PER RFP SPLIT BETWEEN 2026&2027 VEHICLE 60 HOURS $ 15.00 $ 900.00 $ 12,300.00 CME, INC. 775-846-4399 STPUD 2026 STATELINE TANKS RECOATING PROJECT AMPP (NACE) COATINGS, CWI, &GENERAL INSPECTION SERVICES NEAR HEAVENLY VILLAGE WAY AND LAKE PARKWAY INTERSECTION, SOUTH LAKE TAHOE, CA SOUTH TAHOE PUBLIC UTILITY DISTRICT DATE: 4/6/2026 2027-STATELINE TANK#2(2.25 MG) ACTIVITY QTY UOM QTY UOM RATE TOTAL COMMENTS TASK OA-PROJECT MANAGEMENT 30 WEEKS ASSUMED-BEGINNING OF MARCH TO END OF SEPTEMBER SENIOR PROFESSIONAL ENGINEER 30 WEEKS 3 HOURS $ 235.00 $ 21,150.00 30 WEEKS CONSTRUCTION PROJECT MANAGER ASSISTANT 30 WEEKS 0.5 HOURS $ 150.00 $ 2,250.00 30 WEEKS CONSTRUCTION $ 23,400.00 TASK OB-MEETINGS INCLUDES PRE-CON AMPP/GENERAL PROJECT INSPECTOR-REGULAR 16 DAYS 3 HOURS $ 200.00 $ 9,600.00 BI-WEEKLY ON-SITE MEETINGS(IF REQUIRED) VEHICLE 48 _ HOURS $ 15.00 $ 720.00 $ 10,320.00 TASK 1A-AMPP COATINGS INSPECTION AMPP/GENERAL INSPECTOR-REGULAR 70 DAYS 5 HOURS $ 200.00 $ 70,000.00 TANK#2 INT&EXT-BLAST&FULL RECOAT AMPP INSPECTOR-REGULAR 3 DAYS 5 HOURS $ 165.00 $ 2,475.00 WARRANTY INSP.PRIOR TO&AFTER REPAIRS VEHICLE 365 HOURS $ 15.00 $ 5,475.00 $ 77,950.00 TASK 1B-CERTIFIED WELDING INSPECTION (CWI) CERTIFIED WELDING/GENERAL INSPECTOR-REGULAR 5 DAYS 5 HOURS $ 200.00 $ 5,000.00 APPURTENANCE MODIFICATIONS&VARIOUS REPAIRS VEHICLE 25 HOURS $ 15.00 $ 375.00 $ 5,375.00 TASK 1C-GENERAL PROJECT INSPECTION GENERAL PROJECT INSPECTOR-REGULAR 40 DAYS 3 HOURS $ 200.00 $ 24,000.00 ADDITIONAL TIME ON DAYS OF AMPP/CWI PRESENCE GENERAL PROJECT INSPECTOR-OT 40 DAYS 1 HOURS $ 240.00 $ 9,600.00 OVERTIME-IF NEEDED VEHICLE 160 HOURS $ 15.00 $ 2,400.00 $ 36,000.00 TASK 2-AS-NEEDED GENERAL PROJECT INSPECTION GENERAL INSPECTOR-REGULAR 15 DAYS 4 HOURS $ 200.00 $ 12,000.00 QTY REQUESTED PER RFP SPLIT BETWEEN 2026&2027 VEHICLE 60 HOURS $ 15.00 $ 900.00 $ 12,900.00 CME, INC. 775-846-4399 STPUD 2026 STATELINE TANKS RECOATING PROJECT AMPP (NACE) COATINGS, CWI, &GENERAL INSPECTION SERVICES NEAR HEAVENLY VILLAGE WAY AND LAKE PARKWAY INTERSECTION, SOUTH LAKE TAHOE, CA SOUTH TAHOE PUBLIC UTILITY DISTRICT DATE: 4/6/2026 SUMMARY OF ESTIMATED FEES BY TASK: TASK OA-PROJECT MANAGEMENT FEE: $ 41,280.00 TASK OB-MEETINGS FEE: $ 18,315.00 TASK 1A-AMPP COATING INSPECTION FEE: $136,125.00 TASK 1 B-CERTIFIED WELDING INSPECTION (CWI) FEE: $ 10,500.00 TASK 1C-GENERAL PROJECT INSPECTION FEE: $ 61,800.00 TASK 2-AS-NEEDED GENERAL PROJECT INSPECTION FEE: $ 25,200.00 SUMMARY OF ESTIMATED FEES BY YEAR: ESTIMATED TOTAL 2026(STATELINE TANK#1) FEE: $127,275.00 ESTIMATED TOTAL 2027(STATELINE TANK#2) FEE: $165,945.00 ESTIMATED TOTAL PROJECT FEE: $293,220.00 NOTES: 1. BASED ON CME PAYING FIRST SHIFT,NON-OVERTIME,CA PREVAILING WAGE RATES FOR GROUP 4 AT$81.91/HR(AMPP ONLY INSPECTIONS)&GROUP 2 AT$95.99/HR THROUGH JUNE 30,2026,THEN FOLLOWING THE PREDETERMINED YEARLY INCREASE OF$3.10/HR(GROUP 4)AND$4.00/HR(GROUP 2)FOR THE PERIODS OF JULY 2026 THROUGH JUNE 2027 AND JULY 2027 TO PROJECT COMPLETION 2. FULL-TIME INSPECTION ASSUMED WHEN AMPP/CWI/GENERAL INSPECTIONS REQUIRED; PREVAILING WAGE RATE TRAVEL RULES WILL APPLY TO THE INSPECTOR 3. CONTRACTOR IS REQUIRED TO FURNISH&PERFORM HOLIDAY DETECTION TESTING EQUIPMENT&DRY-FILM THICKNESS GAUGE 4. CME HAS HOLIDAY DETECTION TESTING EQUIPMENT IF NEEDED TO SPOT CHECK CONTRACTORS EQUIPMENT&PROCESS 5. CME WILL PROVIDE AN AMPP CERTIFIED INSPECTOR&WILL UTILIZE A DRY-FILM THICKNESS GAUGE FOR SPOT CHECKS 6. CONFINED SPACE TRAINING&A SECOND PERSON WILL BE PROVIDED BY THE CONTRACTOR TO OUR ON-SITE INSPECTOR 7. TASK 1C GENERAL INSPECTION WILL BE PROVIDED WHILE THE AMPP/CWI INSPECTOR IS ON-SITE 8. TASK 1C&TASK 2 GENERAL INSPECTION INCLUDES RECORDING&REPORTING OF INFORMATION TYPICALLY CAPTURED BY THE DISTRICT'S INSPECTOR 9. SCAFFOLDING AND EQUIPMENT FOR ACCESS REQUIRED FOR INSPECTION WILL BE PROVIDED BY THE CONTRACTOR Emily Kavanagh4\ Senior Special Inspector I AMPP Level II di Education and Training Introduction AS Natural Resources, 2003 Emily provides specialized welding, coatings, and inspection services that American River College support quality assurance and regulatory compliance on complex 10-Hour Construction Safety Course, infrastructure projects. As a Master of Special Inspection with multiple OSHA industry certifications, she brings a strong understanding of steel fabrication, NDOT AASHTOWare Project coating systems, and inspection hold points critical to water storage tank Documentation Training rehabilitation and similar facilities. Her background managing operations for a welding business gives her practical, field-based insight into construction AWP Mobile Inspector Training means and methods, allowing her to effectively verify contractor work, identify Confined Space for Construction, potential issues early, and ensure adherence to project specifications and Click Safety applicable standards. Emily has supported a wide range of projects that Fall Protection for Construction, includes tanks, commercial and industrial facilities, schools, and power plants. Click Safety She delivers thorough documentation, clear communication, and consistent inspection coverage aligned with client expectations. Certifications Relevant Experience Association for Materials Protection Gardner Mountain Tanks Recoating I South Lake Tahoe, CA(2025) and Performance (AMPP, formerly NACE) (108007) Role: Special Inspector CME provided coatings inspection services for the South Tahoe Public Utility • Coatings Inspector Level I & II District's Gardner Mountain Tanks Recoating Project. The project involved American Welding Society rehabilitation of two potable water storage tanks, including complete removal (22061421) and recoating interior and exterior coating systems, as well as localized • Certified Welding Inspector coating repairs on structural steel components such as shells, roofs, floors, ladders, piping, and appurtenances. CME's services included verification of American Society of Non- surface preparation, inspection of coating application in accordance with Destructive Testing (ASNT) (338079) project specifications and NSF 61/UL-approved lining requirements, and • Visual Testing Level II performance of testing such as dry film thickness measurements and adhesion testing. Inspection efforts were focused on critical hold points International Code Council including environmental conditions, surface preparation, coating application, Special Inspector(8790451) and post-cure evaluation to ensure compliance with manufacturer • Master of Special Inspection requirements and long-term performance of the coating systems. • Structural Soils 2024 Filter Rehabilitation Project I South Lake Tahoe, CA (2025) • Structural Masonry Role: Special Inspector CME provided AMPP-certified coating inspection services for the 2024 Filter • Structural Steel &Bolting Rehabilitation Project. The project included rehabilitation of Filters 3 and 4, • Structural Welding consisting of demolition of existing influent header piping, rotary-arm surface wash systems, underdrains, and removal of existing interior protective • Reinforced Concrete coatings, followed by installation of new influent header piping, fixed-grid • Spray Applied Fireproofing surface wash systems, underdrain systems, filter media, and associated valves and actuators. CME's role focused on inspection of surface • Firestopping preparation and recoating of interior filter vessel components, ensuring American Concrete Institute compliance with project specifications and manufacturer requirements for (01400743) protective coating systems. Services included verification of substrate conditions, monitoring of coating application, and performance of testing such • Concrete Field Testing Technician as dry film thickness measurements and adhesion testing. Inspection efforts Grade I were performed at critical hold points, including environmental condition Nevada Alliance for Quality verification, surface preparation, application, and post-cure evaluation, Transportation Construction supporting long-term durability and performance of the rehabilitated treatment Testing Technician (NV002059) infrastructure. • Sampling & Density Troxler Nuclear Gauge MOCONSTRUCTION MATERIALS ENGINEERS,INC. Emily Kavanagh Page 12 TMWA Miscellaneous Water Storage Tanks (2020-Ongoing) Reno/Sparks, NV I Role: Special Inspector The Truckee Meadows Water Authority (TMWA) contracts with CME regularly to provide inspection and testing for coatings on new and reconditioned water storage tanks. The harsh chlorine environment on the tank interior requires a high degree of inspection for surface preparation and coating application to prevent corrosion. The projects generally consist of re-coating an existing potable water tank to NSF standards, involving blasting, cleaning and painting in the interior and exterior of the tank, and sometimes also requiring structural steel welded repairs. Emily provides AMPP/NACE-certified inspection and testing including monitoring environmental conditions, blast profile measurements, primer and final thickness testing, and low voltage holiday testing. Projects Emily has worked on include: • STMGID Tank 2 I Reno, NV(2024-2025) • Horizon Hills Tanks 1 & 2 I Reno, NV (2024-2025) • Reno Highlands Tank I Reno, NV (2024-2025) • Lemmon Valley Tank 1 I Reno, NV (2024) • Hidden Valley Tank 2 I Reno, NV (2024) • STMGID Tank 4 I Reno, NV(2023-2024) • Double Diamond Tank 1 I Reno, NV(2023-2024) • Northeast Sparks Tank 1 I Sparks, NV (2023) • Beaumont Tank I Sparks, NV(2023) • Vista Tank I Sparks, NV (2023) • Desert Springs 2B Tank I Sparks, NV(2023) Lemmon Valley Tank 1 Rebuild I Reno, NV(2024) Role: Special Inspector The Lemmon Valley Tank 1 Rebuild project in Washoe County, Nevada, involved comprehensive upgrades to the existing infrastructure. The scope of work included the demolition of the existing tank, enhancements to piping and valves, and the fabrication of a new welded steel storage tank. Additional improvements encompassed telemetry and electrical work, site enhancements, access road improvements, and application of protective coatings. Emily provided special inspections for AMPP/NACE and IBC, and materials sampling for laboratory testing. TDPUD On-Call Special Inspections I Truckee, CA(2020-2025) Role: Special Inspector CME has provided on-call project inspection services since 2018 and materials sampling, and laboratory testing (from 2016 to 2018)for the Truckee Donner Public Utility District(TDPUD). Services have included inspection of municipal water distribution systems including mains, fittings, valves, laterals, fire hydrants, meter boxes, locator wire, warning tape, and roadway patching after construction (when required), a new booster pump station, and a new 2.5 MG welded steel potable water storage tank at ground level. Additionally, CME provides review of approved plans, review of construction standards, participation in preconstruction meetings, field meetings, final project walkthroughs, coordination with other agencies (including the Town of Truckee, Truckee Sanitary District, as well as developer-hired testing staff), and other services as required by task order. Recent AMPP/NACE inspection projects have included the following: • Pioneer Trail Booster Pump Station and 6170 Tank#2 I Truckee, CA (2023-2025) • Airport Road Tank I Truckee, CA(2024) • Ski Run Tank I Truckee, CA(2024) • Red Mountain Tank I Truckee, CA(2021) • Truckee Airport Tank I Truckee, CA(2021) Zone 3 Tank Recoat and West Tank Warranty Inspection I Olympic Valley, CA(2023-2024) Role: Inspector The Olympic Valley Public Service District (OVPSD)Zone 3 and West Tank Project aimed to enhance water supply and infrastructure in Olympic Valley. This initiative involved the construction of a new water storage tank, boosting the district's capacity to meet current and future demands. The project also upgraded the distribution system within Zone 3, improving water pressure, reliability, and fire protection services. By investing in these critical infrastructure improvements, OVPSD ensures a resilient and sustainable water system, supporting the community's growth and safeguarding public health and safety. CME provided AMPP/NACE-certified personnel. la CONSTRUCTION MATERIALS ENGINEERS,INC. EMILY KAVANAGH CMELicenses and Certifications 11086360 0.. .;.0. 11486360 OAMPP- Certificate of Achievement (>AM P Pry Certificate of Achievement The Association for Materials Protection and Performance Recognizes The Association for Materials Protection and Performance Recognizes Emily Kavanagh Emily Kavanagh As a Certified As a Certified Basic Coatings Inspector Certified Coatings Inspector Expires � 0 AMPP Expires �o"0e AMPP IIM Dretl4e C June 10,2027 E"""^1B OiBtbf January 9,2026 AMPP Cert No.108007 Cart No.108007 i AWS ' �CLICKSAFETY' cad American Welding Society certifies that Emily E.Kavanagh EMILY KAVANAGH ® Has complied with the requirements of AWN QCI, Standard for AWS'Certification of Welding Inspectors. -Qd has successfully completed C-.7, �,'. _ p ice- F>//P., Introduction to Confined Space for Construction 22061421ill AWSpesdent Exp.J u n/01/2028 (fc --I and has earned 0.1 IACET CEUs and 1 Contact Hours Jr./-,A i- inumare waz ee ewped and Without Correction AWS Q&C Committee Chair pnuntedby CfickSalerycan inc. IMEIZENECI Not Color Blind kviI confirm my and that I persal the Y \V '� 12ttd above. , RE. '1��`��l STUDENT SIGNATURE PROVIDER °''..nr* � � �— 31595805 3/3/2021 1 HOUR SERIAL NUMBER COMPLETION DATE COURSE DURATION 'i oolit ASNT Certification Services LLC. Emily Kavanagh coo-Iv vf r \ n@ f� ,¢ M1as mH tl,e FereMfore pub-sbetl ASNT Certfica[on �� 1^ ,` , ,e4a,'' a, h 11 ..- `� 0 sery cee lrc.rea remems r r ceNficat on as —J 0) ) �' 1i =0 . q ��� P3(1)) ACCP Level II iiiiii �� .: „'`_, i._ r� '/; ti � in memetnods ncoated - /,' , i.' -_` Method Sector Technique Exp Date Y -1 Vr GI D SOS <' CLICI(SAFETY® certifies thatr 338079 Certificate Number (Sea raver side fa metM1otl tlesbiptions) EMILY KAVANAGH ,. 06f22 L✓„.11 '. ' i`� )._1— 1\� ' OuafryManager Issue Date Certificate Holder 'Wld mly wilM1acuneMly valid PWS CW) SOWI ehtfi G n ihas successfully completed ClickSafety's web-based training course: Fall Protection for Construction 7� I ' This course was developed and presented by ClickSafety.com,Inc. 'j I I rnnfirm ge Personal)e"k the 1>�7,.. \ 4,- rse tatl strove. ) t 29521615 8/23/2019 1.5 HOURS J- 1-,,1' i, . SERIAL NUMBER COMPLETION DATE COURSE DURATION STUDENT SIGNATURE 1 U V V V al/ �1 V .t T '-.- EMILY KAVANAGH CME Licenses and Certifications Customer Name: Account Number 9 INTERNATIONAL Emily Kavanagh 8790451 CODE III Ian COUNCIL' Certifications: Initial Quell Certification Expiration Certificate Name 02/13/2019 03/30/2031 Structural Steel and Bolting Special Inspector OtO �•Z� • verify.iccsafe.org/8790451 03/20/2019 03/30/2031 Spray Applied Fire Proofing Special ' lti o• Inspector 08/09/2019 03/30/2031 Structural Welding Special Inspector Search Again 06/01/2020 03/30/2031 Reinforced Concrete Special Inspector 06/06/2020 03/30/2031 Structural Masonry Special Inspector 06/06/2020 03/30/2031 Master of Special Inspection 03/30/2022 03/30/2031 Soils Special Inspector 1 ACI Concrete Field Testing Technician — Grade I EMILY E KAVANAGH Certification I D#/01400743 ® A „°�;i,„, 36-006031192 This card acknowledges that the recipient has successfully completed a 10-hour Occupational Safety and Health Training Course in Construction Safety and Health Expires on: 06/10/2027 E'i ,p Emily Kavanagh Verity at�;:. i C' Certification CheckACt.org El k a RICK GLEASON.CHI.CSP 11/W2017 (Trainer name—print or type) (Course end date) • Name: Emily Kavanagh ttEIMUkr0ARt ''20 Tf • Address: ='.: 300 Sierra IVtanor Cr.Ste. 1 irravalwtMM. .iaocxov .r ; �„K' ) ;sue .. u :. c 4: ,. �" 4 f1(1�16�t„ /WJ Y �' M1 Y a tY 4 tf• t 4 N ! , Reno.N J 89511 e�r.f,)�rtfi t•Yi d0:! t tY'1 ��,�,(� .4 �M V T n V' t 1 n, tl r { ,. .�:i-t t�i iaL.�ilw tN188 df�iinL tul�kXh:i dFlti t I' 'i l� f w t't u ui#l�u'i t Issue gate: APNGA Portable Nuclear Gauge Safety& Ma 12-2023 ✓ fi. µ N y p: . Certificate Number: U.S.D.O.T.Hazmat Certification Class �_-:„ t 1V002059 Certificate of Completion to: € , Emily Kavanagh HAZMAT refresher training is required within 3 years after today's date: 7_> March 23,2025 rii- ` ____ . f� " This course covers training criteria of NUREG 1556,The Agreement States, Module Expiration iTi_-; p and 49 CFR 172,Subpart H. �c Ne _ft�_7Ooh `-r�-''t The Company RSO completes the training requirements by familiarizing the employee with: ".:<rr, ,.:.,,,...- Sampling and Density = %z- ,,t; •State-specific regulations including introduction to the state regulatory website ;a,-:sy. Aggregate `- _' •The company radiation safety program,specifically gauge safety operating and emergency procedures ---' •A tour of the storage area(s)with emphasis on security,documents and postings Asphalt ,, •Loading,security and transporting gauges in company vehicles -- •Hands-on training with the gauge and methods in use by the company =•:3 —,...— Asphalt Extended ` �«:.�;;. _ •Introduction to gauge safety content on gauge manufacturer website =:_-., R-66 -- ••This Certificate covers both Gauge Safety and USDOT HAZMAT requirements Y'µ, C837 -- r � The acknowledgement and signature of the RSO/Official makes the training and certifica relevant and valid. _ T40 -- ,, ._ 68798-174.279.9483 �• 1`104 �' "cc ,4 o Signature of RSO Certificate Serial Number ItC •r''NGA ->-i?� T190 -- Geo, all-orector y:, L 240 888-6426 �,1 -- c" ;"`�' M`h °`Is ""s AC dfi t Verification Tool Am Portable NuclearGauge Association T 46a t Company Name Available APNGA cam PA Box 475 Pearce AZ 85625 , , T __ : tU 44 a '�'Al u 644 l�l V ,k4 t -L V1 n �v {� T_83 f , wy 9 �+� a t t 4 o). 0. t 1� ,, 4 r"R }b& } { - Joseph Crawford Senior Special Inspector I AMPP Level II Education and Training Introduction 10-Hour Construction Safety Course, Joe provides coating inspection, materials testing, and construction inspection OSHA services that support quality assurance and compliance on public Traffic Control Supervisor infrastructure projects. As an AMPP Level 2 Coatings Inspector (formerly American Traffic Safety Services NACE)with nearly 30 years of experience, he brings a strong understanding Association (ATSSA) (inactive) of protective coating systems, surface preparation, and critical inspection hold Water Pollution Control Manager- points for water storage tanks and treatment facilities. His background spans Nevada Department of Transportation tanks, water and wastewater facilities, roadways, and vertical construction, (inactive) allowing him to effectively verify contractor work, ensure compliance with NDOT AASHTOWare Project project specifications, and deliver clear, timely documentation to support Documentation Training efficient project oversight. AWP Mobile Inspector Training Relevant Experience Certifications Gardner Mountain Tanks Recoating I South Lake Tahoe, CA(2025) Association for Materials Protection Role: Special Inspector and Performance (AMPP,formerly CME provided coatings inspection services for the South Tahoe Public Utility NACE) (105432) District's Gardner Mountain Tanks Recoating Project. The project involved rehabilitation of two potable water storage tanks, including complete removal • NACE Coating Inspector Level 1 and recoating interior and exterior coating systems, as well as localized • Coating Inspector Level 2 coating repairs on structural steel components such as shells, roofs, floors, • Coating Inspector Level 1 ladders, piping, and appurtenances. CME's services included verification of International Code Council surface preparation, inspection of coating application in accordance with Special Inspector(8213298) project specifications and NSF 61/UL-approved lining requirements, and performance of testing such as dry film thickness measurements and • Reinforced Concrete adhesion testing. Inspection efforts were focused on critical hold points • Structural Masonry including environmental conditions, surface preparation, coating application, • Spray Applied Fireproofing and post-cure evaluation to ensure compliance with manufacturer requirements and long-term performance of the coating systems. American Concrete Institute (993253) STMWRF 2020 Expansion Project I Reno, NV(2023-2025) Role: Special Inspector • Concrete Field Testing Technician CME provided construction inspection and materials testing as part of the Grade I construction management team for the $75 million South Truckee Meadows • Masonry Field Testing Technician Water Reclamation Facility (STMWRF) expansion CMAR project. This facility Nevada Alliance for Quality expansion project increased capacity from 4.1 MGD to 6.2 MGD and included Transportation Construction new treatment processes for improved effluent quality and additional Testing Technician (NV002586) redundancy and resiliency to ensure State permit requirements are met. CME provided IBC special inspection and materials testing of soils, reinforced • Sampling & Density, concrete, masonry, and asphalt. Joe provided documentation, density testing, Troxler Nuclear Gauge concrete placement observations, reinforced steel inspection, NACE coatings inspection, materials sampling, and plan review. Reno-Stead Water Reclamation Facility 4MGD Expansion I Reno, NV (2020-2023) Role: Inspector This three-year project involved a 4MGD expansion to the existing wastewater treatment facility located in Stead, north of Reno. Construction included modification of an existing headworks, biofilter, blower building, and chemical facility, as well as construction of new reactor basins, secondary clarifiers, scum pump station, RAS pump station, filter feed pump station, tertiary filters, UV disinfection, and effluent storage tank. The project also MO CONSTRUCTION MATERIALS ENGINEERS,INC. Joseph Crawford Page 12 included yard piping, electrical and instrumentation, and all appurtenances and incidental work necessary to complete the expansion. CME provided testing and inspection services throughout all phases of the project. Joe provided concrete placement observations and density testing. TMWA Misc. Water Storage Tanks I Reno/Sparks, NV(2020-Ongoing) Role: Special Inspector The Truckee Meadows Water Authority (TMWA) contracts with CME regularly to provide inspection and testing for coatings on new and reconditioned water storage tanks. The harsh chlorine environment on the tank interior requires a high degree of inspection for surface preparation and coating application to prevent corrosion. The projects generally consist of re-coating an existing potable water tank to NSF standards, involving blasting, cleaning and painting in the interior and exterior of the tank, and sometimes also requiring structural steel welded repairs. Joe provides NACE-certified inspection and testing including monitoring environmental conditions, blast profile measurements, primer and final thickness testing, and low voltage holiday testing. Projects have included: • Lemmon Valley Tank 1 I Reno, NV (2024) • Hidden Valley Tank 2 I Reno, NV (2024) • NEST Tank I Sparks, NV(2024) • STMGID Tank 4 I Reno, NV(2023-2024) • Double Diamond Tank 1 I Reno, NV(2023-2024) • Northeast Sparks Tank 1 I Sparks, NV (2023) • Beaumont Tank I Sparks, NV(2022-2023) • Vista Tank I Sparks, NV (2022-2023) • Desert Springs 2B Tank I Sparks, NV(2022-2023) • Desert Springs 2A Tank I Sparks, NV(2022) • Pyramid Tank I Sparks, NV (2022) • Prater Way Tank Repair and Rehabilitation I Sparks, NV(2021) • Mt. Rose Water Tank No. 5 I Reno, NV (2020) • Mt. Rose Water Tank No. 3 I Reno, NV (2020) Carlin Readiness Center Water Storage Tank Inspection I Carlin, NV(2023) Role: Special Inspector CME provided NACE-certified tank coating inspection services for the Carlin Youth Academy Storage Tank. The existing 246,000 gallon tank required recoating of the interior and exterior surfaces. CME services included inspection during tank blasting, tank pre-paint preparation, preliminary tank coating, and recoat painting. Joe provided NACE-certified inspection and testing including monitoring environmental conditions, blast profile measurements, primer and final thickness testing, and general construction observation. City of Fernley Sage Water Storage Tank Recoat Project I Fernley, NV(2022) Role: Special Inspector CME has provided NACE-certified tank coating inspection services for multiple water storage tanks for the City of Fernley. The Sage Water Storage Tank is an existing 2.5 MG steel water storage tank requiring recoating of the interior and exterior surfaces. Services were completed for tank blasting, tank pre-paint preparation, preliminary tank coating, and recoat painting. Structural welding inspection was also provided for roof weld repairs. Joe was a NACE-certified inspector, providing coating inspections and construction observation. TMWA Mt. Rose Water Treatment Plant I Reno, NV(2018) Role: Inspector CME provided IBC Special Inspections, project inspection, and materials testing services for the new TMWA Mt. Rose Water Treatment Plant located south of Mountain Ranch Road in southwest Reno. The project included two separate water diversions, each including an 8' diameter pump station, waterline, rock lined channel, and a transformer; a 9,000sf treatment building; a 100,000-gallon storage tank; stormwater detention basin; and future improvements including transmission and distribution water lines. CME's services included testing and inspection for site work, structural backfill, asphalt, concrete, masonry walls, reinforced concrete, welding, bolting, and epoxy. CME also completed the geotechnical investigation prior to construction. Joe provided density testing and concrete placement observations. la CONSTRUCTION MATERIALS ENGINEERS,INC. JOE CRAWFORD CMELicenses and Certifications Joseph Crawford Credentials/Accomplishments E Basic Coatings Inspector(N-105432) RESPIRATOR TRAINING&QUALITATIVE FIT TEST Issued on:2022-03-21 Date: October 22.2019 /f / WISE Supplied New Mask X _ This is to certify that: JOE affii*l Ce Filters X Please Print Name Valid through:2028 06 10 Company: Construction Materials Engineers.Inc Please Print COMPANY Name t%FACE Mask Has Been Trained in the Use,Limitations,and Maintenance of: _I/2 FACE Negative Pressure Respirator(s) Certified Coatings Inspector(N-105432) Has Passed a Qualitative Fit Test Using Size: M North Brand Respirator(s) Issued on:2022-06-10 Has Passed a Qualitative Fit Test Using Size:S M L Brand Respirator(s) Valid through:2028-06-10 FULL-FACE Mask Has Been Trained in the Use,Limitations,and Maintenance of: _FULL FACE Respimmr(s) FULL FACE PAPR Respirator(s) Has Passed a Qualitative Fit Tost Using Size:S M L North Brand Respirator(s) NACE Coating Inspector Level 1 -Certified(105432) Has Passed a Qualitative Fit Test Using Size:S M L Brand Respirator(s) Issued on:2022-03-21 Could Not Be Fit Tented Dee to Valid through:2028-06-10 Sensitivity Check: ��qq Reaction: Yes X No J` Comfort: Very Comfortable Tolerable Uncomfortable Employee Signature: Test Administered By: Tina Venom Administrator S Company: WISE Consulting&Training,Inc-J.Tom Wise,President tla Telephone: (775)827-2717 Fax:(775)324-5577 United Academy ID: 29265444 WISE Consulting&Training,inc. UAC:065ed 1 5400 MITI Street,Ste.A•Reno,NV 89502•775-827-2717 JOE CRAWFORD scan this code to view training recortls I141: unitedrentals.co mitre Ining United Academy- ID: 29265444 This is to certify that JOE CRAWFORD Has successfully completed the following course Confined Spaces in Construction Training United Academy Feb 14,2025 Training Issued By Date Issued JOE CRAWFORD CMELicenses and Certifications Customer Name: Account Number 9 INTERNATIONAL Joseph Crawford 8213298 CODE ISW COUNCIL` Certifications: Ems initial Current Certification Expiration Certificate Name 04/04/2008 06/08/2026 Reinforced Concrete Special Ell•r J Inspector verify.iccsafe.org/821.3298 07/18/2013 06/08/2026 Structural Masonry Special NS CI� Inspector 06/08/2020 06/08/2026 Spray Applied Fire Proofing Special Inspector Search Again < ,,J. 9 / Certification ID:993253 /. . ' "0. Your search returned 2 records. . TCLICI(SAFETY® '.• — � certifies that P� 1 Joe J Crawford ,�\`1 JOE CRAWFORD - ACI Masonry Field Testing Technician ,. ` �I -�� e ' has successfully completed Expires June 11. 2026 Carson City, NV 89701 United States ��u ��' OSHA 10 Hour Construction and has earned 1 IACET CEUs and 10.3 Contact Hours. Joe J Crawford � D!4; ACI Concrete Field Testing Technician—Grade I % _ 1' _ This course was developed and presented by ClickSafety.com,Inc. r . Expires April 04. 2030 ®Er �� Carson City, NV 89701 United States , confirmtm pv sonally took the lr, course sled above. sr/ 19493002 11/3/2016 10.25 HOURS 7, � SERIAL NUMBER COMPLETION DATE COURSE DURATION STUDENT SIGNATURE Name: MErhWM u - 0, l-'0� R. , d44, `74 t 4 ,(1 I i Joe Crawford , pyltidt�ZWC1sOM -- Address: .Ros 300 Sierra Manor Dr.Ste.1 •` n S Reno,NV 89511 ,/ q 4 .rl. �.t n� `�x...nti.. a r.1 iE. ,'h. tin-�i V..th�l..��d.. �1t-h(G.0 � � - i � � IYiI I:fl fe,l l-.i'tl..f'5..�1��I� �'` issue Date: -= APNGA Portable Nuclear Gauge Safety& May-12-2022 Certificate Number: U.S.D.O.T.Hazmat Certification Class ' o- NV002586 Certificate of Completion to: I� 3: l�Y Joe Crawford _ HAZMAT refresher training is required within 3 years after today's date: " r March 30,2025 :Q _ l K7, This course covers training criteria of NUREG 1556,The Agreement States, 'ft and 49 CFR 172,Subpart H. Expiration 't The Company RSO completes the trainingrequirements byfamiliarizingthe employee with: ,.::' K.Module P - p y p a Sampling and Density May-03-2027 : ••State-specific regulations including introduction to the state regulatory website •The company radiation safety program,specifically gauge safety operating and emergency procedures ., Aggregate -- G •A tour of the storage area(s)with emphasis on security,documents and postings •Loading,security and transporting gauges in company vehicles ',* Asphalt -- •Hands-on training with the gauge and methods in use by the company ., `�. _ •Introduction to gauge safety content on gauge manufacturer website _- +' Asphalt Extended -- •This Certificate covers both Gauge Safety and US DOT HAZMAT requirements R-66 -- C,: - " ` C837 _ `� - The acknowledgement and signature of the RSO/Of iicial makes the training and certifica relevant and valid. T40 -- �f 68817-174-338-3072 /V ,: T I04 -- 'Signature of RSO Certificate Serial Number a •PNGA = d ,_,,.•'.:',:,; Geoall D'recl y�s T 190 -- pony ra is ee 240Aa8 6426 = ACenificate Venl cat'on Twl is Amer cen Portable NuGear Gauge A t ',k Company Name Available on vnvw APNGA.com PD.Box 475 Pearce AZ 85625 _..eFa T246 -- n n ja '�14 4sl n T283 -- r_<V I n V S M r s b � u General Manager Paul Hughes ya44ex • 1950 • W_$�� Directors Southahoe Nick Haven SaneZons/ Joel Henderson I Ublic Utility District Kelly Sheehan Nick Exline 1275 Meadow Crest Drive•South Lake Tahoe•CA 96150-7401 Phone 530 544-6474•Fax 530 541-0614•www.stpud.us BOARD AGENDA ITEM 12a TO: Board of Directors FROM: Paul Hughes, General Manager MEETING DATE: April 16, 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