Loading...
HomeMy WebLinkAboutCorrespondence TRUCKEE-DONNER PUBLIC UTILITY DISTRICT POST OFFICE BOX 309 TRUCKEE. CAUJFORNIA 95734 TELEPHONE 587-3996 May 2, 1979 WATER AND ELECTRIC CASH FLOW BUDGET FOR 1979 The Cash Flow Budget is a projection by the staff of the District's income for the subject year. It is also an allocation of that income to various operat- ing expenses anticipated for the subject year. The projection and the allocation are based on income and expense figures available through October, 1978, and upon other factors such as anticipated growth of the District area in 1979, how many new houses will be built, new connection fees, and the amount of water and elec- tricity that are going to be used. Some of the figures can be predicted with some accuracy. That is , within 50. Others are more tenuous. Actually, the income projection shown on the attached budget has been shaded toward the conservative side, and some expenses have been estimated on the high side. The purpose of these shadings has been to reduce the probability of lower margins than those predicted. INCOME In reviewing the income items, it is fairly clear that sales from usage means the actual sale of water and electricity. Interdepartmental income is the sale of water and/or electricity to the District itself. For example, $82,500 represents the amount of electricity that the Water Department and the District office must purchase from the Electric Department to pump water and serve the office and ware- house. The next item, Standby Charges, are fees charged to the owners of empty lots who have either water or electricity adjacent to their properties. It is an annual fee varying from $5 to $30 which pays for the maintenance of those facilities. Transfer fees are fees the District extracts from customers whenever the name of an account changes. Connection fees and line extensions are the fees the District charges developers or individual home owners to extend either the water or elec- tric lines to serve their property. This includes connection fees for the water and electric system. The figures are fairly substantial because they reflect what is anticipated to be a fairly large number of connections and extensions during the coming year. Tapping fees apply only to the Water Department. A fee is charged for tap- ping a main line. Because roost service connections are made at the time a water main is installed, there are relatively few new taps made. They generally occur in older sections of the system or when there is a lot split and a new service has to be interspersed between two existing services. Facility fees are fees charged to new customers to help pay for new water sources and storage. The current District rules do not charge a facility fee for electricity, but do charge for water. In most subdivisions in the District, facility fees were paid by the developer at the time the subdivision was formed. -1- ab? Water and Electric Cash Flow Budget for 1979 Page 3 expenditures cover many items such as fittings, pipe, repair clamps, wire, trans- formers, etc. Yet another major item of expense is department salaries and their corres- ponding benefit costs. For the Water Department, we anticipate department salaries will amount to $40,600, and $122,200 for the Electric Department. There are also a variety of smaller expenditures such as vehicle operation expense, telemetry main- tenance expense, radio maintenance, and an allowance for small tools and instruments. In 1978, we grossly overestimated the cost of vehicle operating expense. However, in 1979, we have already had major expenses covering overhaul of our backhoe and both of our line trucks. General and administrative expenses cover billing costs , office supplies, and other office-related expenses. In the 1979 budget, we have allocated approx- imately 85% of these costs to the Electric Department and 15% to the Water Depart- ment. This allocation is based on the fact that there are more electric billings than water billings, and a much larger percentage of the office staff's time is devoted to electric billing problems. Further, meter reading costs (excluding labor) are included in this category, and meter reading is about 90% electric and only 10% water. Under the category entitled outside services, we have estimated the expenses for the District Engineer in the Water Department and other engineering in the Electric Department. We have also listed anticipated payments to our District Legal Counsel , to other legal counsel , and we have made an allowance for the pos- sibility of hiring a financial consultant sometime in the year should a revenue bond issue be required. The auditor 's expense is a known quantity and is also included in this category. Other outside services include computer programming, safety training, advertising, insurance, Board of Directors ' fees, traveling, meetings, building maintenance expense, election expenses, and utilities. Administrative salaries include the salaries of the Manager, Office Manager, General Foreman and Deputy Clerk. Hourly administrative salaries include the salaries for clerks, bookkeeper, meter readers - all of whom generally fall into the bargaining unit category. The last category of expense in the budget represents debt service which is repayment of existing debts; primarily loans from Farmers Home Administration, the purchase of Donner Lake Electric from Sierra Pacific Power Company and loans made in 1964 and 1968 from the REA. Other things include sewer assessments and the transfer to restricted funds of facility fees and interest earned on restrict- ed funds. The final item in the budget is a catch-all item for unforecast contin- gencies. This amounts to $22,000 total , or less than 1%. If all of our predictions are reasonably accurate, the operating income of the District will exceed operating expenses by $39,275 in the Water Department and $247,441 in the Electric Department for a total margin of income over expenses of $286,716. A few general comments should be made regarding the budget at this point. 1 ) Many items of expense cannot be allocated accurately to the Water Department and Electric Department without some judgmental guessing. Therefore, divisions of such things as radio maintenance, equipment -3- �90 Water and Electric Cash Flow Budget for 1979 Page 4 rentals, G & A expenses, and administrative expenses are allocated based on best general knowledge of the Manager and other staff mem- bers. 2) The purpose of a budget is to observe, as the year progresses, how well expenses and income match predictions and to detect, at an early stage, any important variations that may occur. It would also be a highly desirable purpose of a budget to allow one to control expenses or income so as to meet pre-defined goals_ Unfortunately, very few of the income items are controllable except through rate changes, and very few of the expense items are totally controllable. The District has an obligation to provide water and electricity, and whatever it takes to provide those commodities must be spent. 3) The affect of inflation on our budget may be difficult to detect. For example, since rates have not increased since the beginning or early months of 1978 (and yet everyone knows that the cost of mater- ials and labor have gone up) the question could arise, "How can your budget continue to show a healthy margin when the costs of labor and materials are increasing while the rates for electricity and water have either not increased or have, indeed, gone down?" There are several answers to this question, one of which is that the addition of new customers caused the generation of new revenue at a greater rate than the icnrease in expenses. Another factor is that in 1978 the District budgeted $197,000 for plant materials, in 1979, slightly less than $160,000 for this same category even though the cost of materials has gone up considerably. The reason for the reduction in the budget is that we have found that through good purchasing practices and control of where our materials go and how they are used has enabled us to save considerable money in the purchasing process. We therefore feel that the $159,780 figure for plant materials in 1979 is realistic. AMS/smc 5/2/79 -4- R �ised 2/28/79 TRUC EE-DONN ER PUBLIC UTILITY DISTRICT DRAFT OF WATER AND ELECTRIC. CASH FLOW RUDGET - 1979 Water Electric Total Total Total Budget Budget Budget Income: Sales from usage 313,500 2,400,000 2,713,500 Interdepartmental 180 82,500 82i680 Standby charges 37,050 57,950 95,000 Transfer fees -0- 9,460 9,460 Conn. fees & line extensions 38,000 140,000 178,000 Tapping fees 1,200 -0- 1,200 Facility fees 12,000 -0- 12,000 Fire standby revenue 3,100 -0- 3,100 Pole contacts -0- MOO 5300 custoner Contributiuns. Misc. job work 2,000 500 2,500 Comm'! service repairs -0- -0-_ -0- Loans and grants * -0- -0- Other Miscellaneous income: interest on restricted funds 1 J_ 7,000 ,`,0 1")nYn ;^a ?Z i)i it ! ! � 1. i Surplus sales, etc. 11000 41 000 41,000 Miscellaneous Income 5,000 20,000 25,000 I able 4 r• O 762 0 193 1^0 Total n�C,!E Available 3! ,U3 L,i�L,F1 �,� .:;a-: * Not established �'j't TRUCKEE-DONNER PUBLIC; UTILITY DISTRICT DRAFT OF WATER AND ELECTRIC CASH FLOW BUDGET - 1979 Water Electric Total Total Total Budget Budget Budget Operations and Maintenance: Dept. salaries 40,600 122,200 162,800 Dept. employee benefits 10;962 32,994 43,956 Purchased power 80,000 4801000 11880,000 Plant materials 39,730 120,000 159,780 3 l .any �:-,4_l•i�. > Vehicle operating eApenJe 5,000 15,000 20,000 Water quality control 1,500 -0- 1 ,500 Telemetry maintenance 3,000 -0- 3,000 Telemetry leased lines 25000 -0- 2,000 Radio maintenance 540 1,260 WOO l t;uir;me.i rt rentals 500 500 11000 � Small tools & instruments 1,500 31000 4,500 4 1 General and Administrative: Billings & office supplies 2,600 14,730 17,330 Postage 11150 6,515 7,665 Telephone 15 3,r53' 4j4 i 2 i cpii IG:Ie 6i�, Vice equip. jui_. " =i+. ° lease /Sy ',25% 5,000 Petty rr_c-: 21Q ,;yfi ,400 Outside Services: District engineer 161f,�100//11� -0(-� (� 11.6.0(0�0 Other engineering 10,40 5,000 SjO00 .i O ;'1!1 1i,v;10 ,fin nn'n District legal counsel, -r Other legal counsel 2,400 2,400 4,800 Financial consultant -0- 3,000 3,000 Auditor 2,850 6,650 9,6 i � 1 i II�JV1\�F-v'a..i1Li �UOLIU UT"'Li-' '✓i J'�\i V� DRAFT OF WATER AND F!"CTRiC CAS F Lv i;UDGFT - 197 Water Electric iotai Total Total Budget Bludget 3i,dget Outside Services: (Con't) Computer provrariminq 1 ,000 4,000 5,000 Safety training i sHO C`. rtiSir�:; & 1egd1 nG+1jPc h�;) ', 't)� S.JUU I L.n! .1r'� M Board o'• Director fees 3,0l0 3,000 I Travel & meetings 1,0�i% 4,000 5,000 Building maintenance 1,320 3,080 4,400 Election expenses 900 900 1 ,800 Utilities 1,390 3,242 4,632 TS�- ,. TSe;vage treatrent ;On 34r c n Garba;e ser°-.ice 140 328 468 Administrative Salaries.- Management 21,571 64,710 86,281 1141 r y 1I 36;497 133,248 169,745 .. : Adrministrative Emp. Benefits: Management 5,824 17,472 23,296 so;; y 9,854 35,J7 4a,231 Debt Service: Farmers Nome Administration 13,200 -0- 13,200 Sierra Pacific Power Company -0- 18,426 18,426 Rural Electrification Administration -0- 26,574 26,014. Computer & Line Truck Loan Repa,,ments 1,283 8,682 9,965 ' Sewer assessments 1,520 -0- 11520 Reserve for future meters 16,000 -0- 16,000 Transfer to restricted funds-Facility Fees 12,000 -0- 12,000 Int. transferred to rest. funds 18,000 7,000 25,000 Unfcrecasr.. items €= contingencies 12,OG0 101000 22,000 Total Appropriations 2,515,069** 2,906,824** �lT,.z76_ 247,441 286;716 Operating Margins 3�•5 **Does not include capital budget __, Resvised 5, 5/ 79 •r ro Ijr K,/rE r,ONAi r! N!n1 Tr I TI! iT !Tq� DTPT �. Ila��i\1.0 UI�IViVr_ fLDLJI. J11 � ` t ` CASH FLOW "Drr^' 7n WATER Ci: AND ELLLir<1� �.i.�.li ILl�l i� L'V LI - i�iL FOR THE QUARTER AND twelve MOTHS ENDED December 31, 1978 VT_ - � `!TD Balance o I i L Ba i ance Water Dater Water Actual in Electric `l.ctric 171ectr4c .c ual in Total Tot Q 1y: YTiI ova? yl Water ail .r V D `1o+al of Electric + 1 �' 4,ia ter.y T � e :�uar�erl�� ,, Actual 8t4 art udge rtuaI Actual budget Eudget Budget Actual Act.. [Actual n t a d .0 8�, udyer A,. Income: Sales from usage 10,240 249,795. 276.743 90.3 26,948 561 ,115 2,220,563 2,139,369 103.8 (81 ,194) 631 ,355 2,470 Interdepartmental 45 174 168 103.5 (6) 12,606 68,675 56,416 121 .7 (12,259) 12,651 68 Standbv charges 20,691 40,552 46,023 88.1 5,471 30,851 62,079 57,500 108.0 (4,579) 51 ,542 102 Transfer Tees -0- -0- -0- -0- 2,645 91758 10,2i5 95.5 457 2,645 9 Conn. fees & line ext. 13,360 51,622 26,400 195.5 (25,222) 40,778 145,983 76,800 190.1 (69,183) 54,138 197 n - i f: C f7 /1 ^ �t - - - ' T Tapping fees 475 I,JUV J,UOV Lu.v 3,700 -0- -V 0 -0- 4, ! ' .78.8 6,325 ?6Facility `ees 6,325 6,150 20, , 825 3,145 2,980 105.5 165) -0- -0- -0- -0- 825 34re standb revenue Fire hydrant rents -0- 1,239 1 ,239 100.0 -0- -0- -0- -0- -0- 4- ? u0 T r 5 n ' 5,006 n .0 /i'1 -0- -0- 5 Pole contact rents -0- -0- -0- - -0- ,u0� i 'ustQmar Cnn�ributions: I_ 1746 3 3,813 1 ,000oc. job 2,500 69.8 56E 381.3 (2;813) 5,214' Comm", service repairs -0- -0- 2,000 -0- 23000 -0- -0- -0- -0- -0- f 7 99 n O o. n n n I r- 0- -0- 47,600- 299 Loans and grants 4. y600 2,,,40•� �9�,J0 1J0.1 ,400) -� -0- lther Misc. Income: ink. on res�Mic*ed tunLs s 1 , ? ,5�0 127.7 (4,305) 4, 71 7,(01 6,313 122.i? (i ,388) i5,144 2 10 967 9 855 Surplus sales, etc. -0- 715 1 ,000 71:5 285 100 2,820 3,000 94.0 180 100 3 r^ 441 6,74? -0- (6,741) 2,472 17,155 -0- 55) (17 15b. 2.913 �J iiscella>,eous income ' r I V7L,b 1. 69�,434 645. l03 99:0 6,669 6585310 2,543,554 2,305,619 108.0 SiJi yJ-)J/ 810,920 J1 WATER AND ELECTRIC CASH FLOW BUDGET - 1978 FOR THE QUARTER ANDtwelve MONTHS ENDED December 31, 1978 Y :% Balance %,. I i�YTD Balance Water Water Water Actual in Electric Electric Electric Actual in Tota'! Qtlyr. YTD Total of eater Quarterly y '/TD Total of Electric QFr. Carly 4Ua 1 ,,y .�t...r"t,s r a Operations and Maintenance: Actual Actual Actual Budget Budget Budget Actual Actual Budget Budget Budget k;, ' A! Dept. salaries _ 11 ,455 40,163 38,000 105.7 (2,163) 32,198 1135888 108,390 105.1 (5,498) 43,653 1. � h 2,267 9,326 0,070 92.6 744 6,452 26.267 28,723 91.4 2,456 8,719 Dept. eitplC,j+eC benefits ' ?1 ,720 66,078 58,000 113.9 (,8,078 425,624 1,570,022 1,739,000 90.3 168,978 437,344 1,6, .purchased power ) (� Purchased power Credit 10010811 (100 081` n 081 (,f�n (1 7 rt n rt n � i nr ( n / � ! � IVil,J81 11'JJ,li�l) \I� Plant rater?a1s 4,067 31,192 43,927 ;1.3 ;2,735 `3,004 107,406 153,122 70.1 4E,776 27,071 Vehicle operating expense 1,579 5,104 13,200 38.7 8,096 3,685 11,344 23,600 48.1 12,256 5,264 Water quality control 186 1,286 WOO 128.6 ( 286) -0- -0- -0- -0- 186 Telemetry maintenance 373 5,396 1 ,200 450.0 (4,1:96) -0- -0- -0- -0- 373 545 2,021 2;000 ?01.1 21) -0- n Telcm2tr:Y leased line's -0- -0- -t�- 545 Radio maintenance 237 493 540 91 .3 47 552 1,1.50 1 ,260 91 .3 00 789 -0- 7 ^ r0'C .4 1 ,993 -0- 29 500 5.8 "7' -0- Small rentals `�/ � r 15 1,027 1 ,500 68.5 473 1 .720 3, 4 3,00 0 ? 1 ( 4' ) 1 ,73 Sma„ fools & instruments tt�� 84. 0C 2c. . 8 4 5 .om . meter replacement -0- -0- AM 10,000 -D- -0- -0- -0- General and Administrative: i Billings & office supplies 756 3,449 3,593 96.0 144 836 11 ,611 8,384 138.5 (3,227) 1 ,592 1 I 548 ?,72? '.500 ??4.' ( 221) ?,116 5,806 4,200 138.2 (?,606) 1 ,664 "Postage r Telephone 200 877 1 ,200 73.0 323 800 5,507 2,700 129.8 ( 807) 11000 Office eq. maint & lease 69 809 1,357 59.6 548 274 3,235 3,166 102.1 ( 69) 343 h 38 189 0- r , n) 1 53 57 ,0 r 757) Pettyt cash -J � �87 IJJ 7J/ `U` � /a; 191 TRUCKEE DONNER PUBLIC UTILITY DISTRIV WATER AND ELECTRIC CASH FLOW BUDGET - 1978 FOR THE QUARTER ANDt,111g, MONTHS ENDED December 31, 1978 YTO Balance % ~!TO Balance Water Water Water Actual in Eledric Electric Electric Actual in Total. Qtly. YTO Total of Water Quarterly YTD Total of Electric Quarterly Outside Services: Actual Actual Budget Budget Budget Actual Actual Budget Budget Budget Actual District engineer 4,265 23,398 24,000 97.5 602 (843) 8s130 245000 33.9 15,870 3,422 Other engineering 2,790 13,716 8,000 17V5 (5,716) -0- -0- -0- -0- 29790 1 District legal counsel 1 ,231 7,544 6,500 116.1 (1 ,044) 1,669 12,185 12,800 95.2 615 2,900 Other legal counsel 5,178 6,364 CO2,S 227.3 13,501 10,260 10,543 2,400 439.3 (8,143) 15,438 1 Financial consultant -0- -0- -0- -0- -0- -0- 3,000 3,000 -0- Auditor -0- 1,848 3,200 57.8 1 ,352 -0- 7,390 6,300 117.3 (1 ,090) -0- Computer programming -0- 399 600 149.3 299) (2,851) 247 2,400 03 2,153 (2,01) Safety training -0- -0- -0- -0- 374 955 -0- 955) 374 Advertising & legal notices 45 500 1,200 41.7 700 201 1 ,977 2,800 70.6 823 246 insurance 119 14,153 7,650 05.0 (6,503) 277 14:152 71650 185.0 (6,502) 396 Board of director fees 1,030 3,570 4,200 85.0 630 470 1 ,530 1 ,800 85,0 270 1 ,500 Travel & meetings -0- 894 720 124.2 174) -0- 3,370 1 ,680 201 .1 (11698) -0- Building maintenance 145 583 2,000 29.4 1,412 582 2,350 4,700 50.0 2,350 727 Election expenses -0- 207 200 103.5 7) -0- 483 11500 32.2 15017 -0- Utilities 592 1,409 800 176.1 609) 2,366 5,637 1,900 296.6 (3,737) 2,958 Administrative Salaries: Management 3,645 12,780 20,000 63.9 7,220 14,579 51108 40,600 125.9 (10,518) 18,224 Hourly 8,373 29,356 43,000 68.2 13,644 33,490 117,424 96,080 122.2 (213344) 41 ,863 1, i + ski'. rr :, AiNr1 PUBLIC T .r DTr r= WATER AND EEECTRiC CASH FiOw BUDGET - 1978 FOR THE WH ARTER AND twe1veMONTHS ENDED December 31, 1978 YTD Balance r Y T D Balance Water Water !eater Actual iii Electric Electric Electric Actual in Total Qtly. Y!D !ota! of Water Yuarterly YTD Total of Ell ectr" Quarterly Administrative Emp. Benefits ;actual Actual Budget Budget Budget actual Actual Budget Budget Bucket Actual Management 722 2,937 5,600 52.4 2,663 2,886 11,750 11 ,368 103.4 (382) 3,608 ': ,657 6,663 12,030 55.4 "3O/ 6,629 26,651 27.027 98.6 376 $,286 Hourly pp Debt Service: Fm'r;A, -?PC, REA 12 13 16,000 .0 15,987 4,058 45,502 45,000 101 .3 (582) 4,071 214 °Gr )8' 6� c 4?° ' ?'� ° �7a 8 F8� i05 0 1432' 2,492 Computer loan repayment 8 -,"8 J ,J 9 J ` ; , 773 1,572 1,100 142.9 ( 472i -0- -0- -0- -0- 773 Serer assessments Reserve for future meters 15,169 15,169 5,000 300.4 (10,169) -0- -0- -0- -0- 15,169 Transfer to restricted funds 6,325 16,150 20,500 78.8 4,350 -0- -0- -0- -0- 6,325 10,966 19 854 15.550 127.7 1 4,304) A-177 7.702 6,313 82.0 (11389) 15,143 Mt. transferred to res. funds , , ! U!iforecast items & contingencies 1,729 10,687 -0- (10,687) 515* 515 -0- ( 515) 2,244* Total Appropriations 99,035 360,254 391,020 92.1 30,756 477,450 2,097,598 2,384,105 88.0 286,507 576,485 2 * $1600.00 - Roger N. Bonnett, MAI 644.55 - Public Employee Consultants i ! ! f UW fj' Uve i i HE QIJARHR AN'D twel ve IONTHS ENDED Oecem"e, J i y y78 I' 'X `rl3 Balance YTU Balance _ iyi3t�r Water i43r,�r Actual i n Electric c Eectri c sl ectr,i c Act ual i n Total, ' Gi ^¢ Quarterly Y iota! 0 Electr?l n' r t 0t1v 'tTD Water Qua, terly uu-r�eriy J Victual Actua? 8u get Budget Budget Actua? Actual Budget Budget- Budget Actual A, Other Appropriatons: Extra ordinary legal and 83,367 84,957 60,000 141.6 124.957) -0- -0- -0- -0- 83,367 84 engineering 83,367 84,957 60,0`00 141 .E (24,957) -0- -0- -0- -0- 83,367 84 Total Other Appropriations Capita? Appropriations: 63,409 239,065 275,258 86.9 36,?93 -0- -0- -0- -0- 63,409 239 Frig A 77-1 1,526 1 ,526 -0- ( ?,526) -0- -0- -0- -0- 1 ,526 1 FmHA 78-1 -0- -0- 6,000 6,000 -0- -0- -0- -0- Loop hospital water line -0- -0- 10,000 10,000 -0- -0- -0- -0- -0- - Loor Palisades Drive -0- -0- 11000 1,000 -0- -0- -0- Cable support river crossing n, -0- -0- -0- -u- -0- -0- v,000 o,vG -0- Pannonia Road line relocation (� (� (� -C- -0- -C- -0- -0- 504 10,00u .3.0 9096 -0- Line relocations Donner Lake -0- -0- -0 -0- 535 4,174 8,515 49.0 4,341 535 Capacitor program -0- -0- -0- -0- 4,189 4,189 30,000 14.0 25,81? 4,189 -' Prosser Lakeview Estates ; ,at.^ e e%t.ar;;i;n -0- -0- -0- -0- -0- -0- 10,000 10,000 -0- Lire rearrangements and balancin( -0- -0- 1,500 1,500 -0- -0- 3,500 3,500 -0- Building painting 4,'60 4.760 3,600 132.2 ( 1,160) 19,018 19,038 8,400 226.6 (?0,638 23,7a8 �. Parking lat resurfacing -0- -0- 1,800 1,800 -0- -0- 4,800 4,800 -0- Plant office n: -0- 15,LD,3 iJ, �r 95.7 687 -0- 13,092 18,050 72. 5 4,958 -0- 2� ;vehicles 6,358 7,409 6,000 123.5 ( 1,409) -0- -09 -0- -0- 6,358 Telemetry additions � n -0- -0- 1,2CC 1,200 -0- -u- 2,800 2,8n00 -�- Major roof repair ^••�i }i �-r n 5; Tr ItT `Yli i TCT`} TRUCKEE DOi NER rE i5LIt, � ILI i OI, RI. WATER AND ELECTRIC CASH FLOW BUDGET - 1978 FOR THE QUARTER AND twelve MONTHS ENDED December 31 918 `'TD Balance YTn Balance Hater Water Water Actual in Electric Electric Electric Actl<al ^,'~+r c ToL r. T.. 7 i ; F {.I ,py VTn T 1 f e r j � al is 1/ ,.v: ;;D OE.a C v,a 41iaYjap,,� D iota, G; -1 .I4Wr�er1; Budget 8{�dge� Actual Budget Budget uudget Actual A�tu31 �C�GaI Budget Budget Actual, -C- 498 3,210 15.5 2,712 -0- 1,160 6?840 17.0 5,680 -0- New radios 303 3,443 4,500 76.5 1,057 1,210 13,7-0 10,600 1L.V/,l (3,1101 1 ,513 New office equipment -0- -0- 600 600 -0- -0- i ,400 1,40C -0- Inflammable storage building -0- -0- 900 900 -0- -0- 2,100 2,100 -0- Fencing and elat3ide fac�l�t. -0- -0- 2,000 2,000 -0- -0- 0- -0- Relocate pressure reducing valve at Southside -0- -0- 600 600 -0- -0- i,400 ; ,400 -0- Office flooring -0- -0- -0- -0- -0- -0- 8,320 8,320 -C- i n._ -n- IIj Id 1Ci 73 00 '3.4� 1C 734 11 Dole replacements -C- _C_ V 1 5 4 -{!- 6,! s 76,356 271,964 334,118 81 .4 62,154 35,-7.06 66,4 1132,725ti , , 6 46.9 6 264 112,062 • 3� i Total Capital Appropriations 258 758 717,185 785,i38 91 .3 67,051 513,156 2,164,059 2,516,830 86.0 352,771 77i ,914 2,88 Tota1 Appropriations I i 1 Recap: I 103 0 r 66 6 Q 310 2 1 55 7 ?55 1`1 108,0 { {-8/,uj5l 830 9[9 .S..L3 f �1[,rl`.% 69�,'/`�r�`: J9Jy IV:J 49.1� Ly�L�J o53 y.5:t.{ -,54345J L,J�J,6.J ,. - -) Total Income ' 258,758 717,185 785,138 91.3 67,953 513,156 2,164,059 2,516,830 86.0 352,771 171 ,914 2,88 Total Appropriations ' ( $6,13g} ( 24,751) ( 86,035) (61,284) 145.i54 379,495 (161,211'1 (540,l-061 59,UIJ 35 Net (Lass) or Gain I i s� I 1 i 5 "M rrr at 5 TV �4(TN V�@bl�828 , 1978 TO: TRUCKEE DONNER F.U.D. 71ilrd Q/ INstrict Engr- -------- The Board of Directors I t)iti,:t Counsel Truckee Donner Public Utility District Post Office Box 309 Truckee, Ca 95734 Ref: Review of the District Retirement Plan Dear Board Members , Every few years , we like to review a retirement plan with the organization that is sponsoring it . A review serves to acquaint new board members with the program and also allows long service board members to see what the plan has accomplished over a period of time . A review of the retirement plan also provides an opportunity for the board to initiate any changes or improvements it may, desire and for my firm to recommend changes or improvements that seem logical . While we are available to meet with the board at any time during the year, we would like to meet with the Board of Directors at a December or January meeting since this corresponds with the new year for the retire- ment plan . Sip ' erely, Ron Richardson , CLU 3445 AMERICAN RIVER DRIVE, SUITE B SACRAMENTO, CA 95825 916/483-9202 TRUCKE D NER PUBLIC UTILITY DISTRICT ST OWFICIS BOX 309 U EF_, CALIFORNIA 95734 LEPHONQ 587-3696 January 3, 1979 Ron Richardson, CLU WAYNE RICHARDSON COMPANY, INC. 3445 American River Drive, Suite B Sacramento, California 95825 Dear Mr. Richardson: I am in receipt of your letter dated November 28, 1978. By direc- tion of the Board, I am requesting your appearance at either the February 5 or February 20 meeting, whichever is the more convenient date for you. The Board would like a brief description of the retirement plan and any additional information you may wish to bring before them. Con- sidering the length of our meetings over the past several months, 1 would appreciate very much if your presentation could be limited to 20 minutes . If possible, a written summary submitted to the directors prior to the meeting would be most helpful in understanding your presentation. Please advise which date is acceptable to you as soon as possible so the item may be properly scheduled on the agenda. Sincerely, / 1- ►`+ "James A. Maass President of the Board JAM/smc cc: Board of Directors A. Milton Seymour, General Manager TRUCKEE-DONNER PUBLIC UTILITY DISTRICT POST OFFICE BOX 309 TRUCKEE, CALIFORNIA 95734 TELEPHONE 587-3896 MEMORANDUM i TO: Board of Directors FROM: A. Milton Seymour, General Manager DATE: December 29, 1978 i SUBJECT: 1/2/79 Agenda - Unfinished Business #1 INCREASING SUBSTATION CAPACITY AND FINANCING THE PROJECT We met with Sierra Pacific Right-of-way representatives on Wed- nesday, December 27, 1978. As a part of our meeting we made an on-the- ground survey of possible sites for the location of a l20kV substation. In considering Sierra Pacific's requirements and their capability of giving l20kV to the site, we looked primarily at two locations. 1 ) A U. S. Forest Service piece of property on the southeast corner of the In- terstate 80 and Highway 89 interchange, and 2) a piece of property owned by Sierra Pacific Power Company which is currently leaked to the Truckee Donner Recreation and Park District and is a part of the Truckee River Regional Parr:. In discussing the possibility of using the Forest Service property, we learned from Ranger Dave Hammond that all of the Forest Service property in the immediate vicinity of Truckee is involved in a complicated land ex- change with the Hopkins' estate and would not be available for a substation for at least two years. i We also met with Doc Tapia in regard to a part of the Truckee: River Regional Park behind the rodeo grounds. Doc Tapia 's position on this was ` that he would recontmend to his Board that they make an arrangement with Sierra Pacific to allow the substation to be built there provided that 1 ) no new transmission line routes would cross the park, and 2) the substation site would be part of an agreement with the Park District by which Sierra Pacific would give a piece of land to the Park so that it would be removed .from the tax rolls , thus saving the District money. In return, the Park District would return a sufficient amount of land to Sierra Pacific to construct the substation. This last alternative appears to be the most feasible and would i also fit well with District requirements for serving the Martis Valley. The Sierra Pacific representatives returned to Reno with the un- derstanding that they would discuss the activities of the day with their management and get back in touch with both the PUD and the Recreation and Park District next week., j fi E E E -1- continued i Memorandum Increasing substation capacity and financing the project December 29, 1979 Page 2 I have involved Bob Slattery heavily in the considerations re- garding the substation site so that he can act for me during my absence next week. In regard to financing the project, a recent letter- from Peg McElligott wondered"about initiating legislation to enable the District to finance projects of this nature without a voter-approved bond issue. Of course, the Board has also received information from Martin McDonough re- garding the possibility of a non-profit corporation that would accomplish the same thing without legislation. In view of the possibility that the substation may cost in excess of $600,000, 1 strongly recommend that the Board give very serious considera- tion to the non-profit corporation possibility. The formation of a non-pro- fit corporation could be an important standby financing alternative should the District decide they do not have the necessary ,Gash to complete the pro- ject. f AMS/smc cc: Dan J. Cook, Civil Engineer Bob Slattery , General Foreman TRUCKEE-DONNER PUBLIC UTILITY DISTRICT .j7 POST OFFICE BOX 309 TRUCKEE, CALIFORNIA 95734 TELEPHONE 887-3896 MEMORANDUM TO: Board of Directors FROM: A. Milton Seymour, General Manager DATE : December 29, 1978 SUBJECT: 1/2/79 Agenda - Unfinished Business #2 REVIEW AND POSSIBLE AWARD OF BIDS - POWER TRANSFORMERS - VOLTAGE REGULATORS - RECLOSERS I recommend that the Board award the contract for the voltage regulators and reclosers as recommended by Ken Merriman in his recent letter. -� AMS/smc COPIES TO: E C E E IC� R. W BECK AND Assoam",d ENGINEERS AND CONSULTANTS PLANNING 0 19], DESIGN Fo-err4-q-4 GENERAL OFFICE -46-**k BUILDING RATES -1•R1.!CKEE DONHER P-U-D- SEATTLE,WASHINGTow qmM ANALYSES 206-622-5000 EVALUATI(94)I_------ MANAGEMENT FILE NO. WW-1415-ES1-MA December 12, 1973 Mr. A. Milton Seymour, Manager Truckee-Donner Public Utility District Post Office Box 309 Truckee , California 95734 Dear Milt : Subject : Contract No. 1 Power Transformers , -Voltage Regulators and Reclosers _ In response to the District ' s advertisement for bids , four (14 ) proposals were received on December 4 , 1978 , for the subject equipment . A summary of 'the bids is attached as Exhibits A and B. All bidders quoted firm prices through delivery, except for WEDCO. WEDCO quoted escalation and based . price escalation on May and July 1978 Indices for labor and steel respectively. Our bid analysts has assumed escalation at 10% per annum to time of delivery In accordance with the stated bid evaluation procedures In the Contract Documents . Bid Schedule A - Power Transformers A total of three bids were received and bid prices are tabulated on Exhibit "A" . Bid prices were evaluated at time of bid, at time of de- livery and. with transformer losses computed in accordance with the stated evaluation procedures in the Contract Documents . The General Electric Supply Company quoted the lowest evaluated delivery price including losses . General Electric took exception to the technical specification regarding oil and painting of the control cabinet . We believe that these exceptions may be waived. The painting of the cabinet Is a preference item not affect- trig performance. The oil. that "the General Electric Supply Company provides must comply with acceptable Industry standards which Is the Mr. A. Milton Seymour - 2 -- December 12 , 1978 Intent of the Contract Documents . However, the General Electric Supply Company also takes exception to the specified warranty and requests that their standard warranty be accepted. Your attorngy should review the warranty specified by General Electric Supply Company to determine if it is acceptable to the District . The General Electric Supply Company bid is firm provided an order is received by January 8, 1979. Delivery conforms to the Contract Documents . The General Electric Supply Company did not bid on the Additive Item db Reduction. The second lowest evaluated delivery price , including losses , is that offered by WEDCO Inc. If the cost of losses is excluded, WEDCO Inc. is the lowest bidder by approximately $7,157 with escalation assumed at 10% per annum through delivery. However, WEDCO Inc. quoted losses which evaluate $27,550 higher than the General Electric Supply Company. WEDCO Inc . takes exception to paragraph 201. 01 - Act of God, paragraph 204 . 06 - Warranties and paragraph 205 . 03 - Indemnity of the Contract Documents. They re- quest substitution of standard Westinghouse clauses . WEDCO Inc. is the only bidder on Bid Schedule A Additive Item db Reduction. They quote a price of $16, 536 , subject to the same escalation as the Power, transformers . It is our understanding that at the present time there is no California State Law defining permissible sound level emissions . Some California communities have adopted specific criteria, but we do not know of any criteria that exists for Nevada County. A 6db .reduction from standard sound level is consistent with at least one major electric utility in California and reflects a position of con- servatism in design by management . If the District decides not to provide for a reduction be- low standard sound level emissions and on the basis of this evaluation and analysis , and assuming that the noted exceptions can be ,waived by the District , we recommend that the District award Bid Schedule A for four (4 ) power transformers to the General Electric Supply Company In the amount of $166,066 . We further, recommend that, subject to the above exceptions , the District purchase the spare parts as quoted in the amount of $2,460. Our recommendation has considered various combinations of bids of transformers and voltage regulations as further described in our discussion of Bid Schedule B below. Mr. A. Milton Seymour - 3 - December 12, 1978 If the District elects to pursue a criteria of lower than standard sound level emissions for this installation, *we recommend that the equipment be rebid in order to obtain a greater number of competitive bids . Bid Schedule B - Voltage Regulators A total of two bids was received and bid prices are tab- ulated. on Exhibit "B" . Buckley-Gore Electric Co. , Inc . quoted conditionally on a lump sum price for the transformers and voltage regulators . Since the bid for regulators was conditionally com- bined with the transformers, the regulators could not be evaluated separately. Bid prices were evaluated at time of bid and at time of delivery. The General Electric Supply Company quoted the lowest evaluated delivery price. General Electric Supply Company took exception to the specified warranty and oil as in the case of the power transformers . Our comments and recommendations that your attorney review the proposed warranty for acceptability are similar to those quoted above for the Bid Schedule A - Power Transformers . General Electric Supply Company' s bid is firm provided they receive an order by January 8, 1979 . Dellvery conforms to the Contract Documents . The second lowest evaluated delivery price is submitted by Siemens-Allis, Inc . They have advised in a separate letter to the District that their bid price did riot include sales tax. Accord- ingly, 6% has been added to their bid price to conform to the bid- ding conditions . Siemens-Allis, Inc. has taken exception to the Progress Payments and has substituted their General Provisions in place of those quoted in the Contract Documents . They also take exception to the technical specifications regarding the specified control panel breaker and heater. The combined General Electric Supply Company bids for power transformers •and voltage regulators is less than the combined bid from Buckley-Gore Electric Co. , Inc . with and without the cost of transformer losses . On the basis of this evaluation and analysis and assuming that the exceptions can be waived by the District , we recommend that the District award Bid Schedule B for three (3) voltage regulators to the General Electric Supply Company in the amount of $49,050. Mr. A. Milton Seymour - 4 - December 12 , 1978 Bid Schedule C - Reclosers Only one bid was received for this item and that was by WEDCO, Inc . quoting McCraw-Edison' s circuit reclosers . The quoted price is firm through delivery provided that an order is placed within 30 days from November 20, 1978 . Exceptions that have been taken to the Contract Documents include : progress tayments , the "Contractor' s" liabilities , can- cellation, warranty and shipment . Your attorney should review the exceptions to determine if they are acceptable to the District . On the basis of this evaluation and analysis and assuming that the exceptions can be waived by the District , we recommend that the District award Bid Schedule C for six (6 ) reclosers to WEDCO, Inc . in the amount of $43,452. Very truly yours , R. W. BECK AND ASSOCIATES r- Edward J. Wittmann Partner and Manager Western Design Office EJW:mas enclosure 4 R. W. Beck and Associates BID SCHEDULE A FOUR- POWER TRANSFORMERS WEDCO BUCKLE'l-GORE SIEMENS-ALLIS GENERAL ELECTRIC Bid item 1-Al $142,629 $185,624 No 'Bid $166,066 Escalation to Bid Date (1) (2) (2) j Estimated Escalation to Delivery Date (10% per annum) 16,280 (3) (2) - (2) Evaluated Delivery Price 158,9o9 185,624 - 166,066 Evaluated Transformer Losses 79,750 76,250 - 52,200 Total Evaluated Delivery Price (including losses) 238,659 261.874 - 218,266 Additive Item (db Reduction) 16,536 No Bid No Bid No Bid ` Escalation. to Delivery Date 1,888(3) - - - Evaluated Delivery Price 18,424 - - - Total Spare Parts 1,781 1,510 - 2,460 Contract Price Modifications A 360 250 - 475 B 960 150 - -0- 1, - Prices quoted are subject to escalation, May 1978 indices quoted for labor, H July 1978 indices quoted for steel. (2) - Prices quoted are firm through delivery. y (3) - Assumed delivery date of July 15, 1979. . la i r R. W. BECK AND ASSOCIATES BID SCHEDULE B - THREE VOLTAGE REGULATORS WEDCO BUCKLEY-GORE SIEMENS-ALLIS GENERAL ELECTRIC BID ITEM 1-Bl No Bid (1)(2) $49,671(2)(3) $49,090 (2) i f Total Spare Parts NA - 1,200 - Contract Price Modifications A - $250 240 475 B - 150 1,200 No Charge BID SCHEDULE C 'SIX RECLOSERS WEDCO BUCKLEY-GORE SIEMENS-ALLIS GENERAL ELECTRIC BID ITEM-1-Cl $43,452 No Bid No Bid No Bid Total Spare Parts - Contract Price Modifications A 300 B 900 (1) - Buckley-Gore quoted a lump sum price of $222,695 for Bid Schedules A and B. They did not quote a separate price { for Bid Schedule B. (2) - Prices quoted are firm through delivery. (3) - 6% Sales Tax added to bid price. x � x H b3 H b 1J.,W. BECK ANDAssqgA P� � C E I ENGINEERS AND CONSULTANTst,JZ] Board PLANNING I j'2,7 t:_, Ej District Engr. ERAL OFFICE, DESIGN TOWER BUILDING RATES LETDistrict Counsel SEATTLE,WASHINGTON 9816I ANALYSES TRUCKEE DONNER P. D. Supt. / Foreman 20&622-SOW EVALUATIONS MANAGEMENT HLENO. ww-1415-ESI-MA December 14 , 1979 3023 Mr. A. Milton Seymour, Manager Truckee-Donner Public Utility District Post Office Box 309 Truckee, California 95734 Dear Milt : Substation Planning and Design In view of recent discussions with Sierra Pacific relating to the possibility of providing service to the District In the MartIs Valley area at 120kV In lieu of 60kV we have prepared, at your request, estimates for a proposed new substation taking delivery at 120kV. Based upon preliminary discussions with SPPC at the meeting In their office on December 8 , 1978 It is our understanding that SPPC would require, as a minimum, a circuit switcher for the high side protection of the station for purposes of coordination with their transmission line protection. We have prepared the following preliminary planning type estimates for the facilities as Indicated. These estimates are not based upon a specific design and could vary depending upon site conditions and the designs which are ultimately adopted by the District . a. Major Equipment to be _.LreMpurchased 4 - 5,000 kVA Single Phase - $215,000 120 kV/12 . 5 kV Transformers 1 - 2,000 kVA, 12.5 kV Regulator 50 ,000 6 - 600 Ampere -- Three Phase 145 ,000 12 .5 kV Reclosers ESTIMATED TOTAL $310,000 Mr. Milton A. Seymour (2) December 14, 1978 b. New Substation - Martis 'Valley (120kV to 12 .5 kV) Major Equipment (Pre-purchase ) - " $310,000 Primary Protection (Circuit Switcher) 25,000 Switches, Bus & Misc . - 75,000 Installation - Materials & Equip.- 110 ,000 Structures - 30 ,000 Foundations. - 20,000 Control House 20 ,000 Site Work & Oil Spill Prevention _ 30 ,000_ SUBTOTAL $610,000 Distrib . System Const . (allowance) 25 ,000 Transmission Const . (allowance) 25 ,000 Substation. Land (allowance) 20 ,000 TOTAL MARTIS VALLEY SUBSTATION $690 ,000 If one three phase transformer was used instead of 4 - single phase units the above - cost would be reduced by about $60,000. A comparison of the costs provided by our October 123 1978. letter and the above costs on a similar basis are as follows : Rebuild Truckee Substation (60kV)- $460 000 New Martis Valley Substation(60kV) - 610 ,000 (Using 43.E transformers) New Martis Valley Substation (l20kV)- 690 ,000 (Using 4-1$ transformers) New Martis "Valley Substation (l20kV)- 630 ,000 (Using 1-3)6 transformer) If you have any questions in regard to the above please contact us accordingly. Very truly yours , R. W. BECK AND ASSOCIATES i Kenneth P. Merriman Partner KPM/lp R. W BECK AND ASSOCIATES CE I V E D� ENGINEERS AND cG0EYP4V9sT0. PLANNING Board GENERAL OFFICE DESiGN 2 District En9r. TOWER BUILDING RATES SEATTLE,'WASHINGTON 96101 ANALYSES District CounselTR.1_!Ci,CEE DONNER P.U.D. EVALUATIONS Supt. Foromarl MANAGEMENT FILE.0. ww-143.5-ES1-MA December--- 1978 3023 Mr. A. Milton Seymour, Manager Truckee-Donner Public Utility District Post Office Box 309 Truckee, California 95734 Dear Milt ; Substation Planning and Design Award of Equipment Bids Please reference our letter of December 12 , 1978 pertaining to bid evaluation and recommendations for award for Contract No. 1 for Transformers , Regulators and Re- closers . We have prepared that letter In response to the bids received by the District. It should be noted that the quotations of the evaluated low bidders are all based upon acceptance by a certain date as follows : Power Transformers - January 8, 1979 Regulators - January 8 , 1979 Reclosers - December 20, 1978 If action Is not taken by the Board to meet these dates it will be necessary for the District to get an ex- tension of time In writing from the respective bidder to allow further consideration by the Board of his bid at a later date. In view of recent discussions with Sierra Pacific , It appears that the District may be In a position to have an option to proceed. with a new substation supplied from SPPC ' s 120kV transmission system. In view of this possibility the District may wish to delay action on making an award on the 60kV transformers until that Issue has been determined. In which case an extension of time on the transformer bid price should be requested. M Mr. A. Milton Seymour ( 2) December 7.4 , 1978 If the Board finds the bids received to be appropriate it: can proceed on the basis of our recommendations •for the Regulators and Reclosers since those facilities can be utlized in the rebuilding of Truckee Substation or for a new substation at 60kV or 120kV. If you have any further questions in regard 'to the above please contact us accordingly. Very truly yours , R. W. BECK AND ASSOCIATES 4 Kenne h P. ZMiman Partner KPM/lp :67 COPIES-TO: R. W. BECK ANDAssookits'Board District Engr. 4 ENGINEERS AND CONSULTANTS District Counsei GENERAL OFFICE PLANNING Supt. Foreman DESIGN PATES • SEATTLE,WASHINGTON9801 ANALYSES 2!-6 f2-5=1 EVALUATIONS Er.. P-U-D. WLANACEMENrr FILENO. ww-1415-ES1-MA December 22, 1978 3024 Mr. A. Milton Seymour, Manager Truckee-Donner Public Utility District Post Office Box 309 Truckee, CA 95734 Dear Milt : Subject : Contract No. 1, Power Transformers , Regulators and Reclosers Please reference our evaluation letter dated December 12, 1978 pertaining to the same subject . On page 3 of that letter we discussed the evaluation of Bid Schedule B for the Voltage Regulators. As Indicated In our letter, Slemens-AllIs took extensive exceptions to the contract documents by virtue of substituting a separate proposal along with the District ' s Bid Documents . We have Included a xerox copy of page 2 of their proposal which Indicates that exceptions were taken and that their attached proposal contained those exceptions. One specific exception taken in their separate proposal was that the price quoted did not Include sales tax. Accordingly, In the price evaluation we added sales tax to the Siemens-Allis bid In order to put all bids on a comparative basis. The addition of the sales tax to the Siemens-Allis bid resulted In another bid being the evaluated low bid. In a letter dated December 14, 1978, copy attached, which was subsequent to the bid opening, Siemens-Allis in- dicated that their bid price did Include sales tax. In view of this apparent contradiction from the Information provided in their bid we suggest that your attorney review this matter along with other exceptions taken by Siemens-Allis to determine which of the two bidders has the responsive low bid. From a technical standpoint, we are of the opinion that the Siemens-Allis proposal meets the intent of the technical requirements of the specifications . Mr. A. Milton Seymour -2- December 22, 1978 We are enclosing a recent letter from the General Electric Company dated December 14, 1978 which provides technical information in regard to the Voltage Regulators proposed by that company in response to the District ' s call for bids. If you need any further information in regard to the foregoing, please contact us at your convenience . Very truly yours, R. W. BECK AND ASSOCIATES r../�,Y, enneth P. MerY°iman Partner KPM/eb Enclosures FART 1 -- PROCEDU- S AND LEGAL SECTION 104 -- PROPOSAL_ C014TRACT NO. . 1 - POWER TRANSFORMERS, �Ov/ VOLTAGE REGULATORS AND RECLOSERS �O TRUCKEE--DONNER PUBLIC UTILITY DISTRICT - -- TRUCKEE, CALIFORNIA tzO'�� (e ) agrees that the data sub -fitted by the Bidder gill be considered in accordance with one of the two following provisions : (1) The Bidder warrants that the equipment offered- In its :bid is in strict accordance with the provisions of the-Contract Documents , notwithstanding any variance be- tween descriptive material fu.rni.shed and the provisions of the Contract Documents , and the Bidder further warrants that it is' ready , willing and able to comply with all . the- require- ments of the Contract Documents . . . . . . . . . . . . . ... . . . . . . . . .❑ (2) The eauipment offered by the Bidder deviates / from the requirements of the Contract Documents . . . . .(le Each Bidder shall check the box after one of the above provisions . If the Bidder fails to check one of the foregoing provisions , the bid will be considered on the. basis of Provision (1) and the Bidder agrees to contract in accordance with that provision. If the Bidder elects Provision (2. ) ; it shall submit with its bid a full explanation of - the deviation or deviations-�3t -in- tehds to make, Failure to supply :a, full explanation 'will cause rejection of the bid. . Also, if the I-equipment offered by tNe` B3-cider � under Provision 2) fails, in the -- ii'lon- of. the_ Engineer;,to - - comply substantially with the -requi- cements - of the Contract_Docu- ments , the bid will be rejected.- The following statements of experience, personnel, equip ment and general qualifications of the Bidder are subm-fitted as -a part of the Proposal and the Bidder represents and guarantees the truthfulness and accuracy thereof: (1) Our organization has been in business continuously from year 4,- E /ATrACA _-r'x-=-R.rv-.�.-=--�eC�+.::A^l`�",;?ra=,..••-t--_...[c .._. .. - "':Y K-,. _ .. .,-, ., . . _ _ _- .. fir:�`Ti'!'' o.S.� EID pEC g 191a Power Regulation Division �S_A L.LI S Siemens-Allis, Inc. 2500 East Meighan Blvd. Gadsden, Alabama 35903 December 14, 1978 205/ 492-6610 Truckee-Donner PUD Utility District -- Donner Pass Road Truckee, California 95734 Gentlemen: SUBJECT: CONTACT # 1-POWER TRANSFORMERS, VOLTAGE REGULATORS, AND RECLOSERS BID DATE 12-4-78 This letter is to confirm that the price quoted in our bid for the subject contract is firm for the shipment quoted. It is also to confirm that the price quoted included sales tax. I(" . Sillers Sr. Application Engineer Power Regulation Division cc: R. W. Beck & Associates, 200 Power Building,. Seattle, WA 98101 ATTN: Pete Collet _ =�` st HGEAR T ANDGENERAL ELECTRIC DISTRIBUTION TRANSFORMER DIVISION DISTRIBUTION TRANSFORMER GENERAL ELECTRIC COMPANY, POST OFFICE BbX 2188, HICKORY, N. C. 28601 BUSINESS DEPARTMENT Phone NEWTON, N. C., (704) 33U 462-3248 December 14, 1978 L fILE....................................................... Mr. Peter Colett c/o R. W. Beck & Association 200 Tower Building Seattle, WA 98101 SUBJECT: TRUCKEE-DONNER PUBLIC UTILITY DISTRICT VOLTAGE REGULATORS Dear Mr. Colett: The equipment offered in our proposal to the above subject customer is a Step/Vac regulator which has been in production for the past eight years. The Step/Vac switching mechanism is similar to the "Load-Vac" load tap changer used on our transformer, vacuum breakers and for capacitor switch- ing. The single-phase modular design is shown in figure 1 page 2 of the attached publication. The vacuum interrupter used is the power/vac unit made by the Power Circuit Breaker Department of the General Electric Company. It has a voltage rating of 5.0 kV, RMS line-to-line. A cross section view of the interrupter is shown In figure 2.. The use of this interrupter for the arcing function of the load tap changer has made possible the attainment of one million tap changes before replacement becomes necessary, equivalent to three or four times the life of our open type switch contacts rated 668 amperes. This 668 amperes is the maxi- mum open type switch. contact rating available in industry today for any manu- facturer. A contact life indicator. , a feature that is standard on the VML32 Step/Vac regulator shows the percent of life remaining in the vacuum interrupter contacts. This indicator is located on the integrity control panel (figure 4 page 4) . The panel shown is for a three phase Step/Vac regulator. The three position switch (item 1) to the left of the indicator selects the phase to be read on the.-Indicator. The single phase unit only has one phase indicator. This allows the status of the vacuum interrupter to be determined at any time. GENERAL * ELECTRIC M•r. Peter Colett December 14, 1978 Page 2 A typical tap change sequence is shown in figure 3. Going through the sequence step by step shows the tap changer on a full-cycle position in 3-1. In 3-2 the by-pass switch, which carries only the IZ drop of the reactor and the circulating -- current, is open. The current is now flowing through the vacuum interrupter and the right hand by-pass switch to the load. In figure 3-3 the vacuum interrupter has opened the circuit on the left-hand side of the load tap changing switch. All of the current is being carried in the right-hand branch to the load. In 3-4 one of the tap selector fingers has moved to the next tap position. In 3-5 the vacuum interrupter has now closed and current is flowing in the right-hand side of the by-pass switch through the interrupter to the load. Also, current is circulating in the tapped portion of the winding back through the vacuum Interrupter as shown by the arrows. Finally in 3-6, the left-hand side of the by-pass switch is closed and the regulator is on the ha]_f-cycle position. The entire sequence is mechanically controlled by the mechanism of the vacuum switch. Proceeding through 3-7, -8, -9, -10, and -11, the same sequence occurs, and. the regulator is again on a. full-cycle operating position. During the tap change sequence described above, an operating sequence occurs in the integrity control as diagrammed in figure 5. This sequence checks the conditions of the vacuum interrupter. Referring to figure 5, when the motor starts and the by-pass switch opens, current flows in the vacuum interrupter and a charge is stored in the electronic: circuitry. When the interrupter opens, a control switch mechanically coupled to the interrupter closes to cause a gating pulse to be generated. Normally, the current is interrupted before the gating pulse appears. However, if the current flow is detected during the period of the pulse, the tap change is not allowed to operate, the motor direction. is reversed, and the mechanism returns to its original position. An amber indicating light appears on the integrity control and further tap changes are prevented. Similarly, if no charge was stored when the by-pass switch opened, a signal. is generated at the gating pulse period to reverse the motor, preventing a tap change, and returns the mechanism to its original position. In this manner the vacuum interrupter is monitored during each tap change and not allowed to operate If trouble is detected within the interrupter. The Step/Vac regulator load tap changing brings to your customer a unit capable of more accurate and closer voltage control, because bandwidth can be held within a closer tolerance and increasing contact operation without the loss of contact life. The regulators are smaller and lighter because of the single core design and physical arrangement with the tap changer and transformer in a common tank. A contact life indicator and an integrity control that monitors each tap change are features unique to the Step/Vac switching mechanism which combined to provide ready inspection with safe and reliable operation. In addition, your customer secures the :following benefits with the Step/Vac Voltage Regulator: 1. Replacement of the vacuum bottle without untanking by removing bolts from the inspection plate on the top cover and two leads from the bottle. GENERAL ) ELECTRIC Mr. Peter Colett December 14, 1978 Page 3 2. Other contacts (tap selector, reversing switch, by-pass switch) good for over two million mechanical operations. 3. Sealed type tank construction assures the elimination of moisture and oxygen detrimental to the insulation of any regulator and assures clean oil due to vacuum interrupter switching which requires no filtering for the life of the regulator. 4. Electronic monitoring of each tap change practically precludes need for periodic inspections and provides added safety. S. Shorter switching time (one second between tap change) because of direct drive. Should there be any further questions with reference to this regulator proposal, please do not hesitate to call. T. R. Shortelle, Manager Industrial & Distributor Sales Voltage Regulator Products dr Attachment c.c: Joey Gibson ADSD Sacramento, CA (477) SINGLE-PHASE VOLTAGE REG13LATOR ESTIMATED MAINTENANCE SAVING - GE VAC OR STEP EQUIPMENT GE VAC GE STEP MGGRAW STEP SIEMEN-ALLIS STEP Published Operations 11000,000 305,000 Not Published Not Published Inspection 600,000 229,000 50,000 3-5 Years Open Tank Based on Instr 1-2 years fcrced-aii 225-10-1 page 17 est.from GE experien No.yrs before insp. 16 6.2 1 .3 Est 3 yrs based on REA Bulletin 169-27 page 26 No.Insp Required at 60% 0 0 10 Est. 5 of Contact Life Cost of Insp based on 0 0 $600 $300 60.00 per insp. No. contact changes 0 1 3 2 over 30 years Cost to replace contacts Oil 0 $300 $900 $600 Material 0 $100 $300 $200 Labor 0 $200 $600 $400 Cost over 30 years Replacement 0 $600 $1800 $1200 Insp. 0 0 $600 $ 300 Total per regulator 0 $600 $2400 $1500 Total per Bank 0 $1800 $7200 $4500 Saving with VAC over oil $1800 $7200 $4500 30 yrs Saving with GE Step $5400 $2700 Published Life We encourage purchasers to evaluate contact life maintenance costs. Contact maintenance may be a major item of expense particularly where a force-air-cooled design is utilized which required switching higher currents at the expense of severe contact erosion and short life. Purchasers should remember the short circuit capabilities of a regulator is based on the self-cooled rating not the forced-air-cooled rating. WxYBom MonTom ASSAF d McHT-T,ioorT DHAaLES N.KIa KBRIDE E RIV EST A.WIL^SON JEREMIAH J.LYNCH B94 AMEST.MORYON MICHAEL R.NAVE ATTORNEYS AND COUNSELLORS AT LAW KIRKII IO GOROON PHI LIP D.ASSAF JAMES L.C.—LAN. SIJITE 1530 P Q� IJOSE PN B GOF.DON) EGY L.M ELLIG—T MAYER P.DANIEL E60 NEWPORT CENTER ORIVE 811-1fl2fl CHOM A...A...S - NEWPORT BEACH,CALIFORNIA 92880 KIaKeR¢1E d wlLsoN SNE RROD S.DAVIS I.A.E.SRIOOV 1p2p-194i L AWRENCE C.111—. ROY J.KOEOEN (714)7591801 KIRKBRIDE,WILSON,HAR2FELO&WALLACE DERALD A.LASTEa --' JAMES M.PARMELEE; 1.4�-1fl51 I`_SON,JONES,MORTON 6 LYNCH November 21 1978 19B1-1B1 SAN MATED TEICE A 630 NORTH SN MAATED DRIVE SAN MATED, CA.94401 (415)342-3523 141 Mr. Milton Seymour, Manager ---. Truckee-Donner Public — Utility District P. 0. Box 309 --� Truckee, California. 95734 Dear Milt: I.n going over our various and sundry files , I find it has been some time since we had any indication from you of activity on the proposed electrical facilities . As I told you, it is highly likely that it will be necessary for us to initiate legislative change to the Public Utility District Act in order to enable the necessary local share of financing that you will require. So that we may at least make the beginning steps in this area, I would appreciate some update from you concerning both the status of the project and the cost. I don' t believe 'I have ever heard whether the District had designated a financial consultant although I know you were interviewing. Again, so that our records may be brought up to date, I would appreciate any information that you might feel relevant . Yours very truly,------, McElligott for WILSON;_ IORTON, ASSAF & McELLIGOTT PLM/i m -- G C / �/ c �q ENGINEER'S REPORT G i ♦ G D INDEX 9 January 2, 1979 TRUCKEE DONNER P.U.D. Page UNFINISHED BUSINESS, ITEM 6, FARMERS HOME ADMIN. CONSTRUCTION FINANCING & RELATED ITEMS 1 A. SCHEDULE A, DEERFIELD LINE (JETCO) 1 B. SCHEDULES B, C & D (ROEN) 1 C . FHA FORM AD629 2 D. FHA FORM AD 627 2 E. SPREAD SHEET 77-1 2 NEW BUSINESS, ITEM 3, BERTAGNOLLI PAVING CONTRACT 2 NEW BUSINESS, ITEM 4, BERTAGNOLLI, HAULING 2 STATUS REPORTS 1. COUNTY SERVICE AREA 19 ANNEXATION 3 2. SANDERS WELL 3 3. SAWTOOTH SPRINGS SPECIAL USE PERMIT 3 4. TAHOE DONNER PHASE II TRANSMISSION MAIN 3 PLANNING COMMISSION NOTICES 4 ATTACHMENTS Letter to Board, Schedule A 5 Ordinance - Schedule A 6 Notice of Completion - Schedule A 7 Final Report - Schedule A 9 Pay Estimate No. 6 (Jetco) 19 Pay Estimate No. 6 (Roen) 21 Form AD629 - Outlay Report 24 Form AD627 - Cash Transactions 25 Project 77-1 Spread Sheet 26 Ordinance - Phase II 29 Letter - Nevada County - Safeway Stores 34 Letter - Board - Martis Woods 36 if TRUCKEE DONNER PUBLIC UTILITY DISTRICT REGULAR MEETING OF JANUARY 2, . 1979 ENGINEER'S REPORT UNFINISHED BUSINESS, ITEM 6, FARMERS HOME ADMINISTRATION CONSTRUCTION FINANCING & RELATED ITEMS A. Schedule A, Deerfield Line - Jetco Underground 1. Enclosed for your consideration is a certificate of conformance with the plans and specifications attached as page 5 to this report. 2. Attached for your consideration is a draft ordinance accepting the Schedule A portion of your Water Source Augmentation and Elimination of System Losses , Project 77-1. The draft ordinance is attached as page 6 of this report. 3. Attached for your consideration is a Notice of Completion covering the Jetco Underground effort on the Deerfield line. The notice is attached as page 7 of this report. 4. Attached for your consideration and review is the Final Report describing the construction process, equipment and compliance with pressure and bacteriological testing of the Schedule A Deerfield Water Main Replacement. The Final Report is attached as page 9 of this report. 5. Attached for your consideration is a revised partial pay estimate No. 6. The revision provides for the reduction in the retained amount from 10% to 5%. The contract specifications provide for the reduction in the retention and the reduction has been recommended by the Farmers Home Administration represen- tatives at the time of the final inspection. The amount due Jetco Underground at this time is $5,971.70. See page 19. B. C . W. Roen, Schedules B , C & D 1. Hopefully by the time the Board meeting convenes , the electrical power will have been supplied to the construction sites by the District. Once the power has been extended to the booster and South Side No. 2, final wiring, testing and adjustment of the systems can be accomplished. -1- Sri 2. Enclosed for your consideration and action is Partial- Payment Estimate No. 6 for C. W. Roen in the amount of $19,706.30. The Partial Payment Estimate may be found at page 21 of this report. C . Enclosed for your consideration and action is the Farmers Home Administration Form AD629, Outlay Report and Request for Reimbursement for Construction Programs . The report is contained at page 24 of this report, and needs to be signed by the President of the Board and forwarded to the Auburn office of Fm.H.A. D. Enclosed for your consideration and action is the Farmers Home Administration Form AD627 , Report of Federal Cash Transaction. The Cash Transaction report may be found at page 25 of this report. Cash on hand as of 12-31-78 is $17 ,293.02. E. Enclosed for your consideration and review is the project spread sheet - 77-1. The spread sheet reflects the December earnings of Jetco and Roen as provided in the Progress Pay Estimates No. 6 contained above. See page 26 of. this report. NEW BUSINESS, ITEM 3, T. E. BERTAGNOLLI PAVING CONTRACT FOR THE RECONSTRUCTION OF THE PARKING FACILITIES AT DISTRICT OFFICE The Notice of Completion on the parking facilities reconstruction was recorded in the Nevada County records November 29, 1978 at 11: 45 AM. The contract specifications provide for final payment to be made 35 days following the recording of the Notice of Completion. The 35th day following the Notice of Completion will be January 3, 1979. It is therefore in order for the Board to authorize the payment of the final 10% of the contract amount. The amount of the Progress Payment now due T. E. Bertagnolli is $2,032. 15. Please note that the amount recommended for payment is the original contract amount plus the extra work that was requested and authorized in front of the warehouse. It does not include the extraneous aggregate base or pavement that has been billed under Invoice No. 1217 . I recommend to you that Invoice No. 1217 not be paid. However, I recommend that the check in the amount of $2,032. 15 carry the notation that it is final and full payment under the Bertagnolli/P.U.D. contract for the parking facilities reconstruction. NEW BUSINESS ITEM 4 HAULING OFF OF DISTRICT JUNK BY BERTAGNOLLI Mr. Bertagnolli has billed $494.50 for the hauling and disposal of the miscellaneous trash that the District representatives -2- 1a,'°`' requested Bertagnolli to remove from the District premises and dispose of. The work involved is completely outside the paving contract. The billing includes $100.00 in dump fees plus a hauling time and loader time. The bill in my opinion, is excessive for the amount of material removed, however, I recommend payment of the bill in its entirety of $494.50 and consider it an expensive lesson and hopefully an adequate learning experience for our people in the shop. In view of the overall entanglement and dispute over the work by Bertagnolli, it seems advisable to pay this bill and not dispute it and consider it as part of the total settlement of the contract. STATUS REPORTS 1. County Service Area 19 Annexation At the present time secondary mailing lists and letters requesting response are being prepared and will be mailed out shortly after Milt's return. 2. Sanders Well The Sanders Well is essentially complete at this time. Some time during the next week or so the final inspection of the mechanical equipment building and other facilities will be conducted. Upon receipt of the acknowledgement of the District's Water Purveyor Permit Modification, the functional testing of the Sanders Well will be initiated. 3. Sawtooth Springs-Special Use Permit The District has a valid special use permit for Sawtooth Springs and the diversion of . 25 cfs continuously from the springs over a general routing from the springs to the South Side Complex. Prior to amending the special use permit to specify the location of the pipeline now proposed that will tie into the Ponderosa Palisades Tank and/or the new tank proposed for Martis Woods specific water right authority will be required. As of today, the State Water Resource Control Board has not responded to the District' s request for time extension and/or the separation of the Sawtooth Water Right from the Donner Lake point of diversion. 4. Tahoe Donner Phase II Transmission Main Enclosed for your consideration is a draft ordinance accepting the Phase II Water Transmission Facility as constructed by Hood Construction Company. The draft ordinance and associated backup materials are attached at page 29 of this report. -3- 11p � u to r�a.I M to 41 .J1 Q) r4 'r'� 41 N' -4 r+a (d �J >l•r4 �+ U a) •ra 4J u p u) a) ro � •r+ 0 ro 41 U ro •� b 004 U �10 04404J '0 X0 4 aJ c 41 41 a 41 aa) w � .ud 'dvl ro (9 Cd u u U) •H � q a) 04J UC: P r4 cd 0 d 5 p a1 4 b0 4J 'd •rl 0 W 0 a) 0 0 � N �J rua 10H :J J (aroPW4J4J to w dJ p cd 0 a) 0 co •r1 a) ra U cd H 0 'r4 a) cd a) 'd •,4 > a) a•rj cd P D, 44 0 w ra a rn u a) A •r+ D X x a a) r-c H u 0 a) 00 ,n w cd d 41 -0cd a) 3 5 'd r w A bra rH 4 � a) N w v) •r-4ro eA ro rl 0 y ^JJ m ^'n • N G • W �H -A u) 44 •rl 'd p N > 0 4 u ro ,� 30 > a) 0wa) r+44 •r4UP u ro •H o v 4Q) 4Ja AUb u 0 -H CO O roxQ) 4 uadm0P35 -4W Q) u O CD U 4J 03 ) w • a +j40 0) u • 0) +Jo9U cd a) p r-4 ca H to cd r-4 a) U) S� T r-I •r4 v) V4 P •rl N C a) U 'd •rl o41 uro 0 044J > x ' rl u u 4 0 U cn �l u a) r-4 44 �J � i1 9 r-+ ,ro �+ 4 0 cd > m 'd r4 0 cd0a-W :j �: �,,4 cd a) 0 4a p u 5 0 4H r4 41 a) •rl a) p m 0 a) 0 ^ 0 u) rd 0 a) pq 4J 4 a) � ,U cd U cn •rl cd 0 4 r-i 1J > cn r1 d ?4 .0 4J :J 1J H x 0 0 a) '-o W mcda) :J +J 04P +J3 0U0 4JM [) q 4> 4-I U •rl 0 cd U 0 4 -A 4J P H 0 u Cl d 3 u cdLo :3LH •r1 r H U Z 41 0 a) pq 44 a1 a) •H (V O cnuu d0u5r-I H u 4 w U Z u x $4 0 •r4 >,Id •H 4j 0) a d x >)b q v1 .0 a) ,n p 0 41 H 44, m 'd a0 -4 'd .� (D >, cad 0) H 0u0P 'dgdd a) 1JU1r-40a) cn 4 4a pq 0 a) •r1 0 •r{ >% rj) (B 0 m H 44 JCna) 0 0 � •cAW0) p.4Nccddcd to 4 ro r4 a) •rl aJ 0 +J p a) 'da) 'd4J UU WPU) Cdcd $4 uda) >dd •r+ 05acd3a 4a •rl a) 0 'd •rl •rl a) 5 0 0 0 0H U ,n m 9 rn 0 60 w 0 -H H a ro 0 dcn0Cd0q u � H cn0 • •rq r-4aa)i • a ro � N -H w- a 0 44 •ra u1 a.d 0 •H 4J 'd •r+ u dJ ? •r4 r-c 'd rl cd u u 9 cd ra 'd r-4 a) •rl 'd 0 cd H 0 a) ;j ,n V •-Hl 40 . cd0P >> ,.d0 �+ �+ od h 4J A 5 N u .4J ,n $ •rl a i i i 4 �1 COOK ASSOCIATES ENGINEERING CONSULTANTS 2060 PARK AVENUE OROVILLE. CALIFORNIA 95965 PHONE (9t6) 533-6457 December 28, 1978 Board of Directors Truckee Donner Public Utility District P.O. Box 309 Truckee, California 95734 Re: Truckee Donner P.U.D. , - Project 77-1 Water Source Augmentation & Elimination of System Losses Schedule "A" (Deerfield Line) Dear Directors : This letter is to certify that the above referenced project was constructed by J etco Underground in substantial conformance with plans and specifications approved by the Board of Directors . Attached is the certified pressure testing results and the laboratory testing results for bacterial contamination. The completed project is a valuable asset to your District which will eliminate costly water losses and provide improved service to the Deerfield Drive and Coldstream Road areas for many decades to come. . We are proud to have been associated with this project. Very truly yours , COOK ASSOCIATES /Dan J. ook DJC/cab / Civil Engineer �f t ORDINANCE NO. c OF THE TRUCKEE DONNER PUBLIC UTILITY DISTRICT ORDAINING THE APPROVAL AND ACCEPTANCE OF THE SCHEDULE "A' WORK OF THE WATER SOURCE AUGMENTATION AND ELIMINATION OF SYSTEM LOSSES, PROJECT 77-1 WHEREAS, Plans, specifications and contract documents were prepared at the Board's direction for Project 77-1 "Water Source Augmentation and Elimination of System Losses; and WHEREAS, said Plans, specifications and bidding documents were reviewed and officially approved by the Board of Directors January 5, 1978; and WHEREAS, the Board has received assurances from Cook Associates that the work has been completed substantially in conformance with the approved plans, specifications and bidding documents; and WHEREAS, a final inspection was conducted with the Contractor, members of the District and the Farmers Home Administration December 15, 1978, revealing a complete and operational facility. NOW THEREFORE, BE IT ENACTED BY THE BOARD OF DIRECTORS OF THE TRUCKEE DONNER PUBLIC UTILITY DISTRICT, as follows: 1. The District hereby finds and declares that Schedule "A" of the Water Source Augmentation and Elimination of System Losses, Project 77-1 is complete. 2. The work entailed with Schedule "A' of the Water Source Augmentation and Elimination of System Losses is hereby accepted into the water distribution system of the Truckee Donner Public Utility District for operation and maintenance - as provided in the contract documents. 3. The Notice of Completion shall be recorded in the official records of the County of Nevada and said recording is hereby authorized. Passed and adopted by the Board of Directors of TRUCKEE DONNER PUBLIC UTILITY DISTRICT at a meeting thereof held within the District this day of 1979, by the following roll call vote: AYES: NOES: ABSENT: TRUCKEE DONNER PUBLIC UTILITY DISTRICT ATTEST: By Jamies A. Maass, President A. Milton Seymour, Clerk 9� NOTICE OF COMPLETION TRUCKEE DONNER PUBLIC UTILITY DISTRICT Notice is hereby given by the Truckee Donner Public Utility District, by its duly authorized President of the Board of Directors , on behalf of the Truckee Donner Public Utility District, herein called District, located in the County of Nevada, State of California, as follows : 1. That certain work of construction below mentioned as a whole was actually completed on the 15th day of December 1978. 2. That the nature of the Mork of improvement is described as: Water Source Augmentation and Elimination of System Losses - Schedule "A" . 3. That said Mork of improvement was and is located in whole on real property wherein the Truckee Donner Public Utility District owns an interest in fee or has a maintenance easement. 4. That said work of improvement was performed pursuant to written contract dated May 15, 1978, entered into by and between District and J. E. McGill dba Jetco Underground, Rural Star Route, Frenchtoti-m Road, Bro-unsville, California, as Contractor. 5. That the name of the Surety for said Contractor is Fremont Indemnity Company, 411 Borel Avenue, San Mateo, California. 6. That the address of Truckee Donner Public Utility District is P.O. Box 309, Truckee, California. 7 . That the location of the real property, upon which the work was performed is along Deerfield Drive, Donner Pass Road and on adjacent lands , between State Highway 89 and 1000 feet west of Cold Stream Road; that the real property upon which said work was done is situate in the County of Nevada, State of California and generally described as follows : a 9� Imp .ovement Plans for Water Source Augmentation and Elimination of System Losses - Schedule "A" within said limits . Dated TRUCKEE DONNER PUBLIC UTILITY DISTRICT By James Maass, President - o 9� TRUCKEE DONNER PUBLIC UTILITY DISTRICT BOARD OF DIRECTORS SUBMITTED HEREWITH FOR YOUR CONSIDERATION IS: FINAL REPORT FOR CONSTRUCTION OF PROJECT 77-1 WATER SOURCE AUGMENTATION AND ELIMINATION OF SYSTEM LOSSES SCHEDULE "A' - DEERFIELD WATER MAIN REPLACEMENT TRUCKEE, CALIFORNIA CONTRACTOR: JETCO UNDERGROUND RESIDENT INSPECTOR: LEW HIATT ASSISTANT INSPECTOR: GARY CASAGRANDE DATE: DECEMBER 1978 COOK ASSOCIATES, ENGINEERING CONSULTANTS, 2060 PARK AVENUE OROVILLE, CALIFORNIA o •d 1 0 I ^ by 4J N b44 44 ro � •H 0 0 44 GH A 0 u N m r• 0 0 m m 60 ,� 0 rl O N m G 0 ro nJ �4 4-I � H .0 O kH �I I i1 iJU •H 0 rI 3 "d 0 0 o ro 0 'C •H 4 o 0 r4 m4j ^ r •� �J O a�i m ro r-I w p -4 -4 0) U) 40 u m 0 r4 0 U) N'd dJ 4 0 dJ >, .0 60 r-I "d aw U 0 � 'd4� G •rg0Ou Gr "i a ron 0o 'd0) a) 0 •r40 Cx -H 'd .G 0 aJCd .uo � . •H � a 0 cd u G p 4 m r-1 -u ro u ri 0 r1 4 J �, 0 ra G G .0 C tJ {J x 4 0 +1 -w m ro a) P o r-I aJ G u •rI u u •rl a) cd o 0 m co b G ro O ro m 0 �, m 0 a a U o r-I a) a) •ra G ro x O 0) u r-I 4acd �, ro u0 ^'d04 0m 0 •H 4JC $ Ux PcdmP �4P G LH "C 0 G G 0 4 41 m o 'd 0+10 m 44 •H 1J 0 0 cn cd 41 b U •n a) o0 44 : 0 m uro > 0G •H mO rCC Gm0m0 G � 3GC uC 0 00 a) 0 ro G ".H U •ri ro .0 x ro 0 0 0 C m 4 0 rl u (D 0 d N •H 4 p > rl a) r-4 p 0 �J U 4 p 'd a) 4 a) ,IJ rH d a) a) U m 44 0 •H ra a;J � A P m .0 4d cd u H D, u u cn a) px u 0 0 H -H10 4J 0 O LH Cd a) C a) a) a) .0 W ow ,n G cd ro >, u 4) "d a u u r� a) � � C m 4-4P .r4 3 b '0 ,H 0 0 a) 3 -W � u ~ 0 •ra G x •rq +J 0 4J ,r{ ! Id ro ra 4-I o "d 0 r-i m 0 4J Pq 0 P H P m 0 cnOp a) 05g (D 0 30 rgQ) (DCdp+ Z) G u UFIO 9) G (Vro m aJ 0 -H >, Ou It0P40 -HumGr+ Ou m r-IGO 0 44 a) ro x 0 4- m 41 ra G I cd -,A p a-H 0 0 ro G -Ha) 0 •Id o o u a� U C 0 0 "d 4 P P O r-I m .n 0 A ra a 4-1 3 U P G 44 a) 5,r-I U •H G G -H 0 ri a) •H U 0 m cd 0 G h a 4 4a 44 0 0 -H H 4j G G a) .{J -H -H .0 0 r-I u a) r-+ ,C N m :J r-I G 0 -H G 0 u U 0 cd -H LH ro ra u (V •H )-I r 4 }I A 0 dJ (d G 1J N N r-I •H 'd •H .IJ a) d >,.0 a 4-I 0 U 'd roGo roroO Pro 0 cdC � in, cd +JG ro cn '0Pa • ,naF �+ 0O0 p •H Ln �+ C C 'd u a) 0 Ix H a) -H 4J m 0 x 5 Id C u a) o a) a) r-I -W � ra N 0 •r1 m cd G N P a) m cd D a m •rl •H U 0 cd r 'd r-+ U 0 'd u ^ a) 4- co 0 � A G x � C P 'd C ^•H 0 cd 5 0 0 0 'd 0 'd P JOJ O A U)) ✓ a 0 UO r�I }a rGt bG0 A ar "d O cd r 4 'd G r-I .0 0 C 0 'r, •ra •r4 G 60 0 ?C 41 r-I 0 0 m 60•r4 a) 00 •rl G o Pa ro G 0 o a) ra O ro U •rl U ro 'd 0 G tn �.oaJaJO Gxx �+ cdto > cd 0 -H J � roo � OwroCGaG4ocot4 rl ro 0 •rq cd 4 J,A p h 4J 4J 4J 4J N u 0 •rl 0 � a r-1 0 G � � ;V4 >) El a Oa) cd b >) O Ow m cd (n m a) 0, 0cn poOro ,- d ro dJ rl •rl ro 0 r4 dJ b ro r-I G' CO 0 rH 0 > P 4a .0 d-) rZ 0 r-I .0 4 a) a) X44 ro .Cr-I0a) G roP -H 3cdOO •H :J4JPG 0G0coOOO4150 0 p �j00 m0 w094u0 O .w cd 4J �4 0 0 0) 40ppHu4cd0G 3 a) cd P a) -H "f to •H -H cd A r-I G 41 0 a) a) 4 P aJ 0 �4 dJ 4 a) a) rl aJ m -H 'd e a G 4 •r4 O x 44 5 (D 0 a) b O 'n 44. j 0) u 4 a) 4 lu 0 ra a G . 44 ra 0 0 m u •r �4 l 'd U A 0 ro "d H ro-H JJ aJ v 4-I •H ra P G P rO o Xcd •r4W •rlm0 x rl m ,Crta) 34- P 030) a) 0w0w o +j tda) a) 41 (3) p0Cd p0 G du <4 �J00 m •rim 30) 0 G ^ u 4-I u cd A aJ P •H 'd o G a) u • "t7 G4-j .0 o0 b 0 m u G C •H 0 OaGOo x 4j 0a.10 cd -H •ra pOO45O o S' COxGC � rimcdaJ .H rA04-H �+ OOcnao'daro 4J OP � �J0 • U0 � •H 'd4JOa (Droa) um ro0GG 0 u CwroO A u .u4J4 OPm 4Pwa) 41 -H co El00 4-J , LH00 Pi mP d U -WMP0G0G '000O ^ ^ fro •rlmX .H 0tO U -H roaJOOr-IUC' Oa �+ cdP G 4aO4Cd >N0ummA3 �+ � OO p G �4 0 4J •r4 G td .H > .0 P O 4a 0 4 p -H .up 4p 0 0 � a) G u x -H 0 cd G 0 (d r-I 0 cn IJ 4-I 0 r—I G a) .0 ro u p u 0 'd 4 �J a) •H 0 m P r-I .0 r4 $ rI 0 aJ 41 0 ro dJ G G td •H a•r4 ^ >% r4 t0 a.H P 0 cn r 4U cd + 0 0 r-I ro ^r-I m 0 0 •H m �4 > 0 0 P N x 'd "d 4a) u P C 3 4j A 3ro3Oro0 CG �+ �Ja) m �+ 41 d U uOO 'd �+ mGO Hrzco •rq -H 'd }a .0 p.4J •r4 •4 (Um u $ 0 O 0) 0 0 0 4 0 LH H G a) .IJ cd bfl G O G Z Om -Hmr-4 0ra4J0 CdJ 'd .IJra 0cdur-4v ',3Ump 0mUa0G04J0 W x G 4J a G rO x ro m 0�.l G ro r-I ro r-I ,G o rI 0 •ra 0 •ra ri 0 cd C7 d' H .H G H H r f I ri ✓ 0 C7 cd PQ H r-I cd cd a) p dJ 4-I ? • 1J �1 1J IJ m v CO a) G 0 0 +J 4J U �J .0 r1 0 0 C C cd 0 +j m 0 �4 +j "d m a 0 .0 'd 'd aJ •ra U v m m 0 -H a a) a) pxm CddNG00004-I coroGG proGGGrooO -Hcor, x -H4w w rou -H41cd 3G •r44Jur-10 •rI U0 •ra U3roroLH rImA3oa) a-JC i i En n n nro No a 03 rhrt rt G' ! 00) rl0 (D0HC) o G` G' rt (Dpo x G (DP) G r, 0x' x0 GcnoGrir, r• O rt Kin, mr oriroanonrt (D aarimrtN0 0rnrtrtm (D cn cn n (D ao dr• n (D0 Y) H. G (DG r• (D r x0 arnG' r• rt G W (D rn ri rh (D n r rn rt (n 0 rt rt'0 Co W in fo ID G � rh 4 G r• o ri 0 r• rt ri rr m (D � r✓ r• w a rt G' rr rt r) rt *i,, �' N G oa o w (D (D (D rt (D o' �CoGG m (D P) o En 4N rrGoa4n � n o4 0 rnN r• n m 0 rt r, an4. G p, rnn m � o w• r, � (D rtwm G m r• G' r• b xr rt n o Q0rrm ro a 0 o a • 4 o rt rt rip w• G 04w v (Dm (Dn G mGrow• m 0ri 0n oron (D NPr0w�c on 4 P� w � o' rt0P) nG mrirt r• cnp, ri • rt (DHI G0 rt (DPi0nanrt H rortoGU) rr rr 0rrI- U) 04 (DN • G H � ao xx 0 ri H. ri m'o4 o m m G' K m oa ri o xw m G' G N 4 G (D P) M CJG A3 n 0 (D tl A� n (D 0 (D 0 p; p r• N Hri ri o (Dr• rt (D r a a hr• rtrnrn U. mGn (n rt (D v) prrawnoQrnm ;7' (DP) Gnpm Goa ri ri r, p H. rt r-h H m a ( an rt H. H. o rn rt rt m E3 rrt m rt r• mooEH, 4riw n n (Drn 0riro0G oQcn 04 H. rt ri 0 m004 m0G �3xr• (DGn P) rtN N 0ri0rnr• rirt 11rh0lboG' Pro04 jI rn p G (DN r• Ga n rh w• mro o rt (D w• rt Gmcnn0 (D wrtH nrt (HD (OD H, � 4Wri r, � oQOP+ cncnrt (nrtmn xG rt riG' 4 m P� r3 ( • m G w w r• w (D c r• ri rh N rt rt G+ 11 0 rt rt P rt 04 H a m m 0 ri 0 a n cn ri w (n n m � w m ro m 0 x rt n a• ri w (Dcn mrort rtr• G � an �' rirn � P) H of 10 mcnmm () (Dw mncEn 0GEnm0H00 rr n Gmmo (nWrtNW m (Drtwri :J0Fh0 ' o' �Jw•"C -h h0 liR) OQro0 00 (D rtr• P) via N Nam0H0rr 00rtW0 n � u, (Dort G nr' G m x vri0rtGxrtrtrt aN � � r-hrrr rt tii a' d rt 0 w ri :1 h'• ri m N ari G H (D �7' H H, (D m m a n r•h0 �' r• (D r-' G 0 G 1,41 G a 0 p) w• a rtw• W m W r• m am G n Nrt 011w• 0m0 (D (D G0N (n000, r• 00' rirnrnGz (DXN - o P) r• a o o x a rtnrtmri nmrh (DQa '' oQI-' m �' rnP7mrin (n G �c0m rn row • 0) (D (D 7;' Nor� 0 r�•oQ • m mmwu� ,aco U) rt (D H (D (nnr• W w a mm rr (DO r firm m (Dri a cn P) rt H. 0 N%�< G m r• n 4 ro r• o' G' G' ri n oa rt r• � m G 4 0 �cco0Gr• Ort H. lb 00 H0mrtri (D r• A� aN � P. mbmrtamJr � rr ro cn - N rt 0 �h 0 A) 0 11 0 0 (D (D ' 0 G rt rh rt (D H- rt-0 � j H' rl • 0ri 11GQ0 (Dw 14P) NrtrtrtU) (D mrtmH0rrriGmm04ib 0 H. UI o n. � w (D Hi. N •� w• 04 � N ri m 0 rt �r G p 1- o' G G N0 E m n w, NO G o ro G' N rt o G H. G ri rt m rt pr cn (n rt, A) A) P, rt H- GGmGrh (D rt ItV) 0 m 04mroG' � mror• k� 0rt0rtm0 w rt rt G G' a0nmrtnr• � p0 P; rtr, rt o' rtri artEriNmx 0r• 0rhr, v' Gorn 0H oacnrtm0cnrimrtG' (D Id Nmmnrimm GG r0t (D rt wV (D rt nma m0rirt rtG :� M0 • �i ri m bonriH. X0rt GmN (D0 G' U) (D rt 0n P0 04 0 G m � 0 �3 hx' N r, � m o H0 0' rt 0 m Pinr• m • mnrtIt 09 1-4mivr• • rt (D rtoQrtP). rommrt � w rh o ri rt a a a r• rt 0 G' rt 0 w rt 4 ri ri w G o4 G r• x t ri m � rh m ri G N rn m w G 0 m G w 0 Li..(D rt n H. H, (D 0 n r, o � CO (D rt H0 0 rt 0 aG (n M < 0 o (D aG Xn0 orl H) � rt wN (DP 00 L4 (nG � w w• r• a' 0 moa � n G rt M � rt � P� G m rr0 a W4 4 4 (D ar' �' ro aw m` (D 000N � (D (D CO aN (D rt 0 � � am G (D0 xaP� m n G rt z 4 ro w • �j P cn rt a rn m m rh r-h rn G'• rt G H. H. (n H 0 rt G' (Dn0P) ro ro 100 (nrtx Nrtn7; N 0m PaL0tt 0 � (D 00rtriGri H0 wm " 010 N nrt ri N0 G' rharoG as w m w• o mu (D a. G o iym w• �o w �VP (Dn rr cn a r• r• m (Dmaro 0x () rt Goarnri jUroG1 Gm rt Wri (D 00P+ 0 rat rt rr N N a N' m (D (D rt n, rt [7 H 0D OQ m o m (Dri rt a (D G rt rt r ri ri P) w (n n (D (D N m Pr r•h (D r• (D ri H G a r• GP) m rnrt rt Id m nrt m w• cnrto (DM (D r. 0 oQ rn m 0 rtm G' 0 ri m G P3 G mrt r-, G Nrt rhrt rtA) rtmrt � mrt ma a rtmrtrtmE o m rn w• � rtmN� n rt0 (D m �' �' WrtE a,rt !7 rt (D x rt A� tv r N 0 0 0 I ` ~ IS4 . D. Customer Inconvenience There was considerable customer inconvenience due to broken water lines and extended shut off periods to make tie-ins. Some of the problems were due to not having necessary fittings on job at proper time, but a great deal of inconvenience was due to the existing line not being looped or having any gate valves . This situation is corrected in the new installation. E. Chronological Statement Notice to Contractors 1-26-78 Bids Received 3-3-78 Contract Approved 5-15-78 Work Began 6-27-78 Original Completion Date 9-30-78 Number of CCO Days Extension Number of Days Extension Other- 0 Non-Working Days Caused by Weather 0 Non-Working Days Caused by Other 0 Revised Completion Date Fm.H.A. Field Inspection 12-15-78 Contract Accepted by Board of Directors Completion Recorded F. Inspection Name Title Gary Casagrande Assistant Inspector Lew Hiatt Resident Engineer G. Construction Materials Source of: Item Manufacture Supply Asbestos Cement Pipe Johns Manville Edward Wals1a Redding, Ca_ Cast Iron Fittings OFCO Edward Walsh Redding, Ca. Gate Valves Clow Edward Walsh Redding, Ca. 1% for Source of Item Manufacture Supply Air Release Valves Crispin Edward Walsh Redding, Ca- Valve Boxes Christy Edward Walsh Redding, Ca. Service Connections Ford Edward Walsh Redding, Ca- Asphalt Concrete Teichert Aggregate Teichert Truckee, Ca. Aggregate Base Teichert Aggregate Teichert Truckee, Ca. Pipe Bedding Material Sha-Neva Truckee, Ca. H. Project Financing Project financed through Farmers Home Administration with loan of $251,800 and grant of $47 ,600, total project financing equals $299,400. I. Subcontractors No subcontractors were used in the performance of the contract. J. Work Performed by Others a) Repairs to sewer services performed by Truckee Sanitary District personnel. b) Repairs to water lines performed by Truckee Donner Public Utility District personnel. c) Repairs to telephone service line performed by Pacific Telephone Company personnel. II. REPORT OF CONTRACTOR'S PERFORMANCE A. Working Days Overrun in Time The work progressed satisfactorily through .the first week in August. The completion of the water main was delayed, awaiting low water conditions in Coldstream Creek. The stream crossing was accomplished in late August and work continued on testing, chlorination and connection of water services . and fire hydrants , but progress was noticeably slower. The slow progress is attributed to contractual obligations of the contractor on other projects in the local area. The project was essentially completed except for final inspection in the last week of October. The new water main was providing service on October S, 1978. B. Financial Ability Adequate C . Equipment Item 1. Adequacy The Contractor' s equipment was adequate for the work on which it was used. Item 2. Condition and Upkeep Backhoes and loader in good condition. No serious delays due to breakdown. Item 3. Ownership The equipment used on this project was owned or rented by the Contractor. D. Experience The Contractor has been involved in numerous pipeline projects . E. Efficiency of Organization Personnel Item 1. Contractor' s Supervision Jay McGill, owner of the Company, performed the supervising duties on the project. rr f� /Q Item 2. General Efficiency of Contractor's Forces The efficiency of the contractor's crew and equipment operators was satisfactory. F. Construction Progress Construction progress was satisfactory from June 1978 through the first week in August. During August, progress was slowed due to creek crossing requirements , reported delays in delivery of necessary fittings ,- and the possible conflicts and commitments of the Contractor to other construction contracts in the area. G. Quality of Work The Contractor's work was acceptable on the installation of the pipeline and related facilities. At the request of the Farmers Home Administration representative, the Contractor agreed to remove , and replace the asphalt concrete trench patch in front of the Alpine Village Motel on Deerfield Drive, as early as possible in the spring of 1979 . I s� f ,^ wNO rtnGn ro@o m � � •@ � � x � x � aN' roN � v� r� a (nr� a No • QA Fi rt rt N N � Hn 0 0 0' 0' ' 0 n N• N 0 •• h Fh@1� @ N N wN O O N N N t�J N N N rt n N N (n va OAN � F� o' � m@N N rt rnrt@G `• N0N N•'0 rr 07 0 d cn rr � N n N C H �^, G 0 0 H. (D �i a A n W0 N n G C H. @ Cn N ti 0 Fh 0 rt A) rr @ rh �{. - N O N rt 0 H. a� H N@ a N aN• +� t K r00 n 0 rt N rb }-.' H •• rt N @ Fh W @ (D N• N n 0 rr rt rt H r@ N• G � H. n Z ItFh n nn n ' 0 m@co � � N9 IN N (D 0 N U) H a w G rr -, @ Ft 0 rt 0 0 n b n rt rt •• G OA 0 A Sv 0' @ Fh a @ 0 rt N trt rt rt •• , 0 n N 0 t�• v' rt N• N -� It rt n rr rTl X N p' H N• G n n N N• N n (n (D Gn 0 0 n n N It `F 1� N e ro < N rt n Nrtt@i iQ ' r °' Nna � rh A 0 (n � (nu y rt lv� �, N t (n CA N H rt N I 0 Fh n N rr N N 0 rt C n rt n• O !� -- H 9< �i N• 1� H j.ro (Tl (D Q H. a N• rt H 9 H. G N rtrtW @ H r40rn i � ' � n rtN � � 10 C'J (a 0N rt N �' rr •rr rt p' N t ti H. (� N C n, N rt (A N co cn to N rt n � N v ro W r) 0'n H rt G to N r o , am 4} a0@N, N n V �� .t N@ ;JFhN c a ' C nrh 9� a h"7 K (ANN rt s na w � N h� �"` Q '�j (D '�' rr (no b Z ', N @ o' an Id in p n � (D emu' 0 rt rt r� H N O A Fh (D rr ha71 ., r-r � fDFh u =orni PHA 424-18 UNITED STATES DEPART`dE'i OF AGRICULTURE 40 Rev. 11-12-73) FARMERS HOME ADVI ISTRATION PARTIAL PAYMENT ESTIMATE (Number 6 ) j Revised Name of Contractor: Jetco Underground Construction Name of Owner(Association): Truckee Donner Public Utility District [).ate of Completion: Amount of Contract: Dates of Estimate: :iginai 9-30-78 Original S 1-19 , 34'6 From 12-18-78 evised Revised S 121,346 To 12-31-78 Description of Job: Project 77-1 : Water Source Augmentation & Elimination of System Losses Schedule A - Deerfield rive Item Contract Items This Period Total To Date Quantity Unit Unit Price .:a-. ttv Amount ouantitv Amount 1A 6 ,150 L.F. 15. 29 0 0 6,149 94,018. 21 2A 250 L�F. 40.00 0 0 227 9,080.00 3A 3 Ea. 405.00 0 0 14 5,670.00 4A 11 Ea. 526.00 0 0 0 0 5A 3 Ea. 230. 00 0 O 3 690.00 6A 2 Ea. 298.00 0 0 2 596.00 7A 30 Ea. 150.00 0 0 29 - 4,350. 00 8A 7 Ea. 360.00 0 0 11 3,960.00 $118,364. 21 CCO -1 Extra W Drk @ Forc Account 1,069 . 68 $ 19 ,433.89 Dedu t for Con ract over fun Time I spectlon osts 1,530. 00 $ 17 ,903.89 J� v Show Original Iterns and Change Orders Separately. FHA 424-18 (Rev. 11-12-73 Amount T'r,is Period Total To Date W Z - ou Amount E<-ed Deductions S 0 S 119 433 .89 Amount Re>tz;ned 5% . S 0 S 5,971.69 Previous Pz�^e:is aXNNYXxxxxxXYXXX S 107 ,490. 50 Amount D_e S 0 S 5,971. 70 Estirn ated P_:cer_rage of Job Completed ..................................................................................... 100 q f j Is Co:tract._'s C075truction Progress on Schedule? ................................................ F—] Yes ® No i 7 I hereb certify that I have carefully inspected the work and as a result of my inspection and to the best of my knowledge and belief, the_uantities shown in this estimate are correct and have not been shown in previous estimates and L e work has been performed i.- acco:cance with the contract documents. JETCO UNDERGROUND B _ . y i • COOK ASSOCIATES (Name of Architect/Engineering Firm) `_ Resident Engineer B 5- (Title) TRUCKEE DONNER PUBLIC UTILITY DISTRICT Approved c•': Association Representative: By: President (Title) i Accepted 1y FHA Representative: By: The Review and Acceptance of Partial Pay Estimat=s by FHA does not Attest to the Correctme=_s of the Quantities shown or (Title) that the v:ork has been Performed in accord-z-r.ce with the Plans and Specifications. E - r I U.S. G.P.O. 1975-665-664/1 757 REG.;V6 Form FHA 424-18 UNITED STATES DEPARTIIE`T OF AGRICULTURE (RE\,.` 11-12-73) FARMERS HOME ADMINISTRATION PARTIAL PAYMENT ESTIMATE (Number 6 ) Semi Final ` f Name of Contractor: } C . W. Roen Construction Name ofOwner(Association): Truckee Donner Public Utility DistrictN ,te of Completion: Amount of Contract: Dates of Estimate: original 9-30-78 original $ 133 ,780. 00 From 12-1-78 Revised Revised S 143,976. 00 To 12-31-78 Description of Job: Water Source Augmentation & Elimination of System Losses Schedules B, C & D * Itemr6�2�5 Contract Items This Period Total To Date Unit Unit Price uantity Amount uantity Amoun= Sch B 1B L.F. 26.00 0 O 600 15,600.00 2B L.F. 30.00 0 O 310 9 ,300.00 3B 60 L.F. 63.00 0 0 37 2,331.00 4B 75 L.F. 27 .00 0 0 75 2,025.00 5B 7 Ea. 325.00 0 0 7 2, 275.00 6B 4 Ea. 500.00 0 0 1 500.00 7B 2 Ea. 1,600.00 0 O 1 _ 1,600.00 8B 2 Ea. 320.00 0 0 2 640.00 9B 2 Ea. 180. 00 1 180.00 2 36D.00 Sub Total 180.00 34,631.00 • i C 1 Job L.S. 74,500.00 18% 13,600.00 100% 74,500.00 S D I Job L.S . 19 ,000.00 2% 450.00 100% 19,000.00 ccoyy l @ Force Account 659.00 CCOr'A 2 Item I Prosser Bts. Well 2,000.00 0 0 . 100I 2,000.00 Item 2 McGlashen Springs Lids 5 c $240 0 O 5 1, 200.00 CG0#3 Pressure Reducing Station 5,700.00 0 0 100% 5,700.00 CCOIP4 Well Seal 296.00 O 0 100% 296.00 $14.5230.00 $137,936-00 * Show Original Items and Change Orders Separately. FHA 424-18 (Rev. 11-12-73) Amount This Period Total To Date Amount Earned S 14 230.00 137 ,986. 00 Amount Retained 5% S 711. 50 6,899 ,30 o o pre _ous Previous Payments retention (5 , 187. 80 S 111,380.40 Amount Due $ 19 ,706.30 IS 19,706.30 Estimated Percentage of Job Completed 100 Is Contractor's Construction Progress on Schedule? ................................................ ® Yes No I hereby certifv that I have carefully inspected the work and as a result of my inspection and to the best of my knowledge and belief, the quantities shown in this estimate are correct and have not been sbown in previous estimates and the work has been performed in accordance with the contract documents- C . W. ROEN CONSTRUCTION ` By COOK ASSOCIATES (Name of Architect/Engineering Firm) By: :2-2 (Title) TRUCKEE DONNER PUBLIC UTILITY DISTRICT Approved by Association Representative: By: President (Title) Accepted by FHA Representative, By: ' The Review and Acceptance of Partial Pay Estimates by FHA does not Attest to the Correctness of the Quantities shown or (Title) that the work has been Performed in accordance with the Plans and Specifications. �tl.S.G?Q_1977-0-76.'i-0OG/I558 l C. W. ROEN CONSTRUCTION 12-1-78 to 12-31-78 SCHEDULE "C" 1. Mobilization 100% $2,000 2. Turbine Pump 100% 10,000 3. Install Pump in Well #2 100% 4,000 4_ Mud acid Treatment 100`7 6,000 5. Install Casing Well #1 100% 8,000 6. Install Pipe & Fittings 100% 4,000 7 . Remove Pump Well #1 100% 4,000 8. Concrete Pad, Install Pump #1 100% 8,000 9, Pump Building 100% 8,000 10. Electrical 100% 17,000 11. Grading & Aggregate Base 100% 3,500 $74,500 SCHEDULE "D" 1. Lift Pump & Weld Casing 100% $8,000 2. Remove & Reinstall F. Hinas 100% 2,000 3. Remove Booster Pump 100% 4,500 4. Reinstall Booster Pump 90% 4,500 $19 ,000 23 OEF-A Fi'TM ENT OF AG III CUL TU R`- 1. F._+-at •�.-cy cnd O•Jr•:,ar:an el _- F.d.•at G-o•+r:>oe•G•F+. OUTLAY REPORT AND REQUEST FOR Et � la.•..;1y:�,rt.,�s„ b RE'MBUFSEMENT FOR CONSTRUCTION PROGRAMS Fin.H.A. -- - t 1 Ty ..er P.•a•.•,• 3. 0—i>er R.a,.•+t S Pc••: P•.....P.+�.:.+r rta. 0. En•alov+•Id•n r:r:<e+:on No. 7. G•enr.•Aceowr H>,e•ti..�r:ir:.+p 9. P••.>i Ce•••+d(VenrA.Oay. Y.aq Hn. PRO.2 I 1 1978 TO12 31 978 - 9.Truckee Nn-••n1 G•onr..O•oo••tret:on 17. /:r•••ar Pey>,111 dl{f«•nr rAen Ir«.91 Donner P.U.D. +• ..e n. P.O. .O. Box 309 Truckee Calif. �r>95734 Proj ect 77-1 1t. STATUS G= F .+OS j Pg76 S-- FUNCTIONS — ACTIV1Tt ZS «^��.Fr�ATtoN Tot•Proj .Cost Thl Cost Acc Cost Est. Period To Date Balance : 4,500 $ 0 s4152.38- : 347 .62 a. Ad inistiaiive expense................... - h- Preliminary expense...................... - c. Land•structuies.right at-way ---------------- d. Archdectaial engineering basic fees............ . 22,528 0 18 763.78 3 764. 22 - e. Other architectural engineering fees.................. - f- Project inspection fees.................... 8,000 . 0 14,641.9 2 6 641.92) g. 1-2nd devetcpment.................,..•-..- h. P.elocat,,1 expense........................ i P.elecatien payments to indiv-and businesses..... j- Demolition and removal.................... J . k. construction aad project improvement cost......._ 253,126 25 3,678.00 244,548.9 U 8,577 . 10 m.6hscellaneous cost. 11,246 0 6 6 41,9 6 04.08 n. Total ce.,tativeto date(Sum of Lines a-In) ...... 299 ,400 25 - 678.0 106.9E17 293.02 �.. o. Dedtxtions.for ProP.ram income.............. p. flat curnutative to date(Line R minus Line 0)...... q. Federal share to date_-••-----••••••-•---- - r. P,ehabilitationgrants(100%reimbursement)......- s. Total Federal share(Sum of Linas It and 1)_...... 1. Federal payments previously reneested.......... s = s u. Amolnt rergested for reimbursement....•••••••- 6 7 8.0 232 106 9 8 v. Percent of FToiect completed .. ... ... ..... .. 9% 97% 12. CERTIFICATION-1_tify ti..,re ti+•b+,t ofrn>'4ne+/•ip+en3 t..ti•r rA.b:ll•3+a>r•er d:>S✓+•n•nt>o••in eeco•denc.�:r M.a••m>el M•a^•i• wd.A••rA•r«n.b..•,............. r>tA.Fed+rel,I.e•e a...•rr:cA Has nor 6+.n y+..a..>ry••avar.d and IAd m n+�.u:>..hz>S..n p..•!e•.n.d r•d ellcr +•>.S:,•n•ccwdanc..-:•h•A•r.•�.+of•A.S.enr. GRANTEE b. $-ATE.LOCAL. OR FEDERAL GoV=-RriV_NT REPRE$CNTATIVE James Maass T.I.PAan+N. _______.-_. _.___ T.I.aAen.Na. Ti rl• _ T:+.• President — . $;>+ore..or A,.rAe•:,•d Ofl:c:e1 Oor. $:Y-•+J ar Au•A w:a•d O/E:ci al + FORM AO 629(12-72) PAGE l _ 2`{ r: t. F.i...l Aa•ncy e..J Or�e•.1+er:>•.sl EI•_....• � �i 1 U.S. DEPARTMENT OF AGRICULTURE f REPORT OF FEDERAL CASH TRANSACTIONS Fm.H.A. 2. N..•.•sf G•wr..Orae^i.er:... 4. F.d«et Gre•r+He.er Orh.. 5.d.•.r:a:-N;>�.•.r No.e• Truckee Donner P.U.D. -- d. L•rr.•of Cr•d:+Ns. 7.La.t Peyn....+Yovch.r Na. t P.O. Box 309 ••..< a•^co>c d. Na-.b.•of P.Y^'^+Veucl.•.s 9_Ne_.(T..e .C .A.P..< .d Truckee, Calif. 95734 is > Y-r 10. R.>..+P..:ed(Mo^rh,D>y,Y.>•T ! } F.d.•et E^•Is td•ni:f'.<er:.^He. FROM TO I . 12 j 1 11978 12 131 978 i It. STATUS OF FEDERAL CASH. tI I a. Cash on band bap,aning of period....._... .............._......._ z 4 2 971. 2 t' I ti b. Letter of credit w_ilhdrawais...............................•-------•••-----••_._.. e. Treasury ehec4¢iyments........................................ ............... 5 O +4 .r tM d. Total receipls(su;n of Lines band e)................................................ s 0 i. 42 971 e 02 P. Total cash available M"of Lines a and d)...................••.----••......•--••_._._ s 25 678.00 ' LGross disburswnents........._. ........................... ...... s }• g_ Federal share Of pfogram incrnr__............................................._._... b. ltel disbursements(Line{minus Line g)................. .........:.................. s i, Adjustments of ptior Pencds...................................................... s j. Cash on hand end ofpetiod...................................... 17 ,293.02 12- Th•e+•eu•. r^i•..^tli••D••>.n+.<e.t•r.q.r:re..cute f>.eh...r wlna d>y.. - }} 7 12. OTHER INFORMATION I- a. tnte;estincome................................................... ........,..__. z b. Advances to_subgantxs.............................. s 14. REMARKS(Anech ed 3:+:>••.L afi.••>If necesseryl - ---_ .•I her Illthe b. of wy L^ l'dp.o••d bol:oa s5.:o..a a•+t.+...i..e1(...ve+>e+d+h>+e!I d:aS...a.•...•.+.fia..b«...+^d. IS. CERTIFICATION—Ic.+•y+ .,,.yee.. Till. - TELEPHONE - Ns•. President James Maass Der.R.>eH,,�.,_;,,•, $:p.re+.•.e1 Ae•he.:e>d DH:<:et FOR AGENCY USE ONLY FORM AD 627(12-72) PAGE t J PROJECT SPREAD SHEET - PROJECT 77-1 WATER SOURCE AUGMENTATION & ELIMINATION OF SYSTEM LOSSES - SCHEDULES, A, B, C & D k� rrant or Received Payments to Contractors District Pavmcnts to Cook Associates run, I , 5ron Jetco UndcrUr, C.W. Rocn Cons. Admin, 77302 77315 77318 7732'. J83i2 n e Cneck Wo, �tA-IDA Schedule A Sch, I3, C & D Cost Prcl,Ens-,r Fm'rIA Appl,prol Sury Const P1an�Pr.oU ,Inso I 12507 � I 345.58 I (34 i-77 12592 350.34 1-77 I 12661 144,00 I 83> 91.30 5-77 12750 I __(93 )-77 12918 202,49 223,80 (1,35; 3-77 ( 12993 ` i 163.30 _ _ �1 T57.( 3-77 12933 187,10 1,994.96 (3,70�1 7-77 I 13074 —281.50 28.70 1,592.72 277.601 (5,5�= i ..._ _ 5-77 13159 1)324.90 2)182,27 i SL 39 4-78 1 13244 1,018753 73,508.85 13,91; i6-78 13343 1 3,492.29 (17,41; r 9-75 13390 100.00 IT (17,51( j5-78 13731 i 1,353.55 I { 15.00 (18,87.�-7S I 13S67 i I — 5-78 167,859,41]; 186,000 I 167,12" 1.1-78 j 13334 1,00 167,12( 001 — ---1I 38,284.20 1 3; out 27,967,50 186,000 38,284,20 27,967.50 116,00 1,578.51 439,60 5,931.11 10,814.56 r N z " PROJECT SPREAD SHEET - PROJECT 77-1 WATER SOURCE AUGMENTATION & ELIMINATION OP SYSTEM LOSSES - SCHEDULES, A, u, C & D RCCC1tiCC1 ltavC�,critS to CO�tx1Cl0YS ID751':JC1 ryrV.".ents to Coo: Associates ~ ^ o^ j ctco Ui:der8-. C,iv, Roen Cor.s. Adrun. 773Q2 17315 i 77318 77'21 ! 7E` 2Vn ?^tc C"cc' \c i ^,,.;:1- 1 I t l !1 �, G s ?:_cl. En a._1_m11 i r 'D Sc c,d i.e Sch l;3 C p� Cn. L v L:_a• 8-10-73 I oQ4 43,490,70 8-10-73 i 003 j 31,648.50 _3-21-7a ! Des � I � ! 4 '_3.60 2;�?�. 5,- ICI �. 8-21-78 007 I I3,o22.55 -2-73 . 14136 j j 832.74 9-5-78 14083 � 18 1.09 ,9-5-7S 008 9-5-73 ' 009 j 7,051.50 9-5-73 010 7,020.00 f. l.• 9-ii-73 � 73,075,931 61,000 I 1 57,�05. - I ._ _5 00 62,605.. 9-21-78 1 102 i I 3,825.65153,779.` _9-26-73 73,326,965, 47,600 "Co, /9.: 10-3-78 lr-103 ! 12 555.00 1G-3-78 i 10!. j 39,078.00 11.:a,G^v0 j _63,097_20 77_,746 50._ 4,036.33 0 . ... _. 0 _.. ! __.0..._._ 1/I_'. . 1.:_9 . 186,000wI-- 38,284,20 ~L .27,967.50 _ 116.00 1,578.51 439.60. 5,931,11 10,814,561"' 0 $299,400 $101,331.40 - $105,714.00 $4,152.38 $1,578.51. $439.60 $5,931.11 $10,814.56 $14,641,92 k i E s 1 PROJECT SPREAD SHEET - PROJECT 77-1 WATER SOURCE AUGfENTATIM & ELIMINATION OP SYSTEM? LOSSES - SCHEDULES, A, B, C D to Contractors _ JDistrict � nlyen"s to Coo': Associ aims r Ad 773'02 �77315 177313 7 321 703 o, rJetcc� ldcr;r. C,4, �ocn Cons. 7 �� c \o t, ; ,t ISr gut' c A Scl'. ?i�C�& D Cost PrcJ hA A'n'n� m.nSt .v Con,C,'lnn 2rc ,T^ �, -- 10 �. 1��, I 5,666.40 "2 ��7� '�'�..� env. I � I Dac. Pending5,'97i.70 Pending 19,706.30 ::4 __ 17,'u9:>.CDec. b 12,080.80 25,372.70 0 0 0 0 0aeC Totals 0eet 2 299,400 j 101,381.40 105,114,00 ,152,38� 1,578.51 439.60 5,931.11 � 10,814.56 i 14,641.92! Totais� to Date 299,400 113,462.20 131,086.70 4,152.381 1,578.51 439,60 � 5,931.11 10,814.56 14,641,92 ; 11,�.9:�.C:.; i i ._ ORDINANCE NO. OF TRUCKEE-DONNER PUBLIC UTILITY DISTRICT ORDAINING THE APPROVAL AND ACCEPTANCE OF WATER TRANSMISSION SYSTEM,HPHASE O DO\T:IER II \DER PUBLIC UTILITY DISTRICT entered into an WHEREAS, TRUCKEE-DO agreement dated i-larch 19, 1970 with LAKLMORLD DEVELOP�fE\'T COMPA:tiTY wherein and whereby LAKEWORLD agreed to construct a water distribution system in a subdivision development at Truckee, Nevada County, California, then known as "Tahoe North�Jaods", with the costs of construction to be borne by LAKEWORLD; and WHEREAS, said agreement calls for conveyance of the water distri- bution system to the District after completion thereof; and WHEREAS, on February 23, 1971, DART INDUSTRIES, INC. , a Delaware Corporation, purchased said development subject to said agreement and changed the name of the project to TAHOE DONNER; and WHEREAS, on October 15, 1973, A supplemental agreement was entered into by the District and Dart concerning the water service to said development, which agreement supplements the 'said March 19, 1970 agreement with the 1970 agreement remaining in full force and effect; and WHEREAS, under said 1970 agreement the District was required to approve the plans and inspect the construction and assure itself that said works and water distribution system was constructed in accordance with the approved plans and specifications and there- after accept said t•:ater distribution system and from the date of acceptance to assume all responsibility for future operation, maintenance and repair of the system and to be forever thereafter responsible therefor; and WHEREAS, the District received assurance from Cook Associates, cons Engineering Consultants, the plans, specifications and royal betion documents were appropriate and recommended same for app y the Board of Directors; and WHEREAS, the Board of Directors approved the plans, specifications and contract documents by Resolution 78-35 at the regularly called and conducted Board Meeting of June 21, 1978; and WHEREAS, the District received assurance from Cool: Associates, een Engineering Consultants that the 16" diameter Pizoved2plansband installed in substantial compliance with the apt that continuous inspection by Cook Associates staff members was accomplished; and .�1 s37 WHEREAS , Dart has now offered to convey said system to the District in form satisfactory to the District; and WHEREAS, the District has found and determined that said water system is in condition to be accepted by the District subject to the terms and conditions stated herein. NOW, THEREFORE, BE IT ENACTED by the Board of Directors of TRUCKEE-DONNER PUBLIC UTILITY DISTRICT, as follows: 1. The District does hereby find and declare that the Tahoe Donner Off-Site Water Transmission System, Phase II, is • complete. 2. The provisions of s` id supplemental water agreement are hereby reaffirmed and shall urvive the execution of this Ordinance and the acceptance her n contained. 3. The 5400 lineal foot of 16" diameter transmission main known as Phase II is hereby accepted into the Truckee Donner Public Utility District water distribution system for operation and maintenance. 4. The Notice of Completion was recorded October 26, 1978 and the effective bonds are Payment and Performance Bonds Y5789-6463 issued by Industrial Indemnity Company. Passed and adopted by the Board of Directors of TRUCKEE-DONNER PUBLIC UTILITY DISTRICT at a meeting thereof held within the District this day of 1979, by the following roll call vote: ' AYES: NOES: i ABSENT: i j i TRUCKEE DONNER PUBLIC UTILITY DISTRICT ATTEST: BY James A. Maass, President A. Milton Seymour, Clerk I - Payment Bond Bond NoYS789-6463 Private Work—California Premium S 1,928.00 IFIF ga s r_�i:t� 1., .. �Oro: I ' , ✓1 r I: L .j. L HOME OFFICE-$AN FRANe15G0 J_Af-10j,: D QNj &g KNOW ALL MEN BY THESE PRESENTS: That HOOD CORPORATION • -----..-- as Principal,hereinafter called Principal, and INDUSTRIAL INDEMNITY COMPANY,incorporated under - — the laws of the State of California,as Surety, hereinafter called Surety,are held and firmly bound unto Claimants,as defined in Section 3085 of the Civil Code of California,performing labor upon or bestowing - skill or other necessary services on or furnishing materials or leasing equipment to be used or consumed in or furnishing appliances. [cams or power contributing to the work of improvement described below,in the _ sum of Three Hundred Eighty Five Thousand, Six Hundred Seven and 65/IOOS _ Dollars(S 38 ,607.65 ). for the payment whereof Principal and Surety bind themselves, their heirs,executors,administrators,suc- cessors and assigns,jointly and severally.firmly by these presents. The Pacific Telephone and- Telegraph Co_ ant WHEREAS,Principal has entered into a contract with 2429 Lake Forest Road, Tahoe. C i ty, Cal i f_ Dart Industries, Tahoe Donner, Drawer G, Truckee, California for FURNISH b INSTALL 5400 LINEAL FOOT 16" DUCTILE IRON WATER PIPE. which contract is by reference made a part hereof,and a copy thereof is or may be attached hereto. NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, That, if the Principal shall pay, or cause to be paid in full, the claims of all Claimants, then this obligation shall be void;other- wise it shall remain in full force and effect. This bond is executed for the purpose of complying with the laws of the State of California as con- tained in Chapter 6 of Title 15 of the Civil Code and all acts amendatory thereof,and this bond shall inure to the benefit of all Claimants so as to give such persons a right of action to recover upon this bond in any suit brought to foreclose the liens provided for by the laws of the State of California.or in a separate suit brought on this bond. No right of acdon shall accrue to or for the use of any person,firm or corporation other than the Claimants designated herein. The total amount of the Surety's liability under this bond to any and all persons shall in no event } exceed the amount named in the first paragraph hereof_ No action may be maintained on this bond unless the Claimant shall previously have either recorded a mechanic's lien claim pursuant to Tide 15 of the Civil Code or given written notice to the Surety on this bond before the expiration of the time prescribed in Title 15 of the Civil Code for recording a lien,which notice shall contain all of the information listed in Section 3240 of the Civil Code and be given in the manner set forth in Section 3241 of the Civil Code_ Notice to the Surety may be addressed to or served upon it at its office at 255 California Street,San Francisco,California 94111. No suit, action or proceeding to recover ran this bond shall be sustained unless the same to be eom. menced within six (6) months from the completion of said work of improvement, as "completion" is defined in Section 3086 of the Civil Code of California. ACKNOWLEDGMENT BY SURETY 1 STATE OFCALIFORNIA �ss. County of Los Angeles On this_._23.Cd dry of August _ 78 •before me, Pauline Fat ske a notary public in and for the State of California with principal office in the County of Los Angeles residing therein,duly commissioned and sworn,personally appeared J. Friedman - known to me to be the person whose name is subscribed to the within instrument as the attorney-in-fact of the INDUSTRIAL INDEMNITY COMPANY the corporation named as Surety in said instrument,and acknowledged to me that he subscribed the name cf said corporation ( Lhereto as Surety•and his own name as a-ttorney-in-fact. . 1N WITNESS WHEREOF.i have hereunto set my hand and affixed my official seal•at my office in the aforesaid County, the jiLYj.4s? ;,C!'ems irs:a:b0 ie written. .i . UFF.Ct.1L SCAL •ar_e�s PAULINE FALSKE ' MUT.Rr vultuC-CALrFWa�ua Notary Public Lam✓:.� LOS ANr,[LLES A)WY _ _ _ J Aty Commrseron E.p�r�s t!.1 lfi.IJdl - �r(T s-L 1.3Yg)>$•''"_..,_.....ua.....s::.,.oa_.........:.a.i: /h.,i'.Ig LZ Af OrnVtl #640 C: iiien to these presents: DUSTRIAL_ INDEMNITY COMPANt', a corporation organized and existing under the laws of the State of C:difornia, rincipal office in the City of San Francisco,State of California, does hereby make,constitute.Intl appuint ---------------------------------------J. FRIEDMAN----------------------- -------------- . is true and lawful attorney-in-fact for it and in its name,place and stead to execute on its behalf as surety,bontl%.ur;cterLal i:as,stipu- ations, consents and all contracts of suretyship and to attach its corporate seal to such obligations in favor of Al obli3ccs-provided -�t ttic liability of the Company as surety under his authority in no one instance shalt exceed the'sum of -------------------------------------UNLIMITED-------------- reserving to itself full power of substitution and revocation. This [lower of Attorney is made and executed in accordance with the Resolution adopted by the Board of Directors of -)USTRIAL INDEMNITY COMPANY at a meeting held on the 27th day of September. 1972,reading as full...... "RESOL,VE[), that the Chairman of the Board or President or Executive Vice President or Senior Vice President of the Company, n conjunction with the Secretary or an assistant Secretary of this Company, be and he hereby is authorizctt t,,execute,at'l-nowic.f.:c ,r verify Powers of Attorney qualifying selected attorneys-in-fact to act under such Powers of Attorney us execute on hchalf of ndustrial Indemnity Company bonds, undertakings,stipulations,consents and all contracts of suretyship, and to attach the corporate cal thereto: "RESOLVED. FURTHER, that the signatures of said officers so authorized by this Company may be printed facsimile, litho- raphed or otherwise produced,and that the facsimile signature of any person who shall have been such officer of this Company at the ime of such execution• acknowledgment or verification may continue to be used for the purpose hercin:ahovc stated an.f .will he finding on this Company, notwithstanding the fact that he may have ceased to be such officer at the time when su•-h instruments shall .e issued." In witness whereof. INDUSTRIAL INDEMNITY COMPANY has caused these presents to be signed and its corporate seal to be ffixed by its proper officers,at the City of San Francisco,California,this 27th day of December 1977 Attest: //✓//� IND -. "I KIAI. INDEMNITY COMPANY �t B R. M. Gilles . Secretary y M. S. et' Senior Vice President n TATE OF CA1.1FORNIA ss- :17'�' AND COUNT't' OF SAN FRANCISCO On this 27th day of December , 19 77 before me, Mary Mueller . I tart' public in and for the City and Count)- of San Francisco,State of California, personally appeared M. S. Dunne and R. M. Gillespie •:n to me to be the Senior Vice President and Secretary of the corporation h executed the within instrument, and acknowledged to me that such corporation executed the same, and that the resulutiolt :fcrred to in the preceding instrument is :I true and correct copy of the resolution duly passed at a meeting of the Board of I)ircclt•rs n September 27. 1972,and that the same is in full force and effect. In witness .whereof, I have hereto set my hand and affixed my official seal the day and year in this certificate first ahove written. R/t!!1ltat'tt lrllt ltt7tt/Irr-.rt llatttlatit/f tttl7ti till Tl Ly MARY MUELLER ,+`- NOTARY PU3LIC CALIFORNIA Notary Yublic"" ulfur the Caty and Ct.:nt%' C fey,' Ora 6 xOu;4fr W SAN FRANCISCO - of San Fr nci co,State of California My Commission Expims Aug. 3, 1979 - 1911111 NntaH lUltliat/tf/it7tUttlt317f/Utttf/7ifll tilt! 1 R. M. Gillespie, Secretary of INDUSTRIAL INDEMNITY CO,IPANY. hrtrby rcrtify that l have compared the Power of attorney grantees herein acid the Resolution recited herein with the nr,4," is I,,— trtr rn the ptinrill.J office of said Company, and that the %.line are correct transcripts therefrom and of the whole of tho %.1,,* 1 .t., "'d that ..III! 1't,we. of Attorney hats not hccn revoked but i% still in full force and effect. i %.hcrc-f, l have hereunto snhscribed my name as such officer til(! affixed the scat of 1Nl)t?S'1"KL\1. IN'DE iN11.1- I='•!f' -it thr C'aty of San Francisco,California, this 23rd day of August ' 19 78 ' l 1 spi'_, rr taT% • J raj (ro/Y71 1!rl I to .. ............ .. . .................... ........... .............................................. Documentary tr—fer tax S............................ 0 Computed on full value of property conveyed.or 0 Computed on full value lc%s liens and encumbrances remaining thereon at time of sale. ................................................... • Si—tore or d�l­n%—­t d,N.­Iiiinz"-Arm name Quit Claim -:Meeb DART 11-IDUSTRIES INC- , a Delaware Corporation do quit claim unto TRUCKEE PUBLIC UTILITY DISTRICT, a Body Politic all that real property sittlate in the County or Nevada Stzite of California,described as follows: Any and all right, tiLl,-- and inturesL in and to Ll,at,certain eas-L-la"rit as described in the Easement Right of Way Grant dated June 10, 1968, recorded June 3.1, 1968, in Book 448, Page 509, Official Records, executed by Richard Joseph to Truckee Public Utility District, a Body Politic, together with any and all rights, title and interest in the 16 inch diameter water transmission main and all related appurtenances, also known as Dart's Transmission Main Phase II, as constructed by Mood Corporation- The Notice of Completion for the subject trans- mission main having been recorded October 26, 1978 Z� t. 19- DART INDUSTRIES TNC corporation R_ K. Bolton-Vice President STAI F OF CALIFORNI.', C"only of 48 �:��, 3%3 VY "'fare r".the und.r,ir—d. FOR NOTARY SEAL.OR STAMP I f appcared A.. k.o,n to me to be the potion—w�1111sc M:mc sul-,ribei to the within in,trument.and ac),-nowledl:cd to me that ._he._rtcouleJ the,..,. OFFICIAL SEAL ROSENA K. BAOINISTEN NOTARY PUBLIC.CALI+ORNtAt PRINCIPAL OFviCE IN LOS ANGELES CCUNTY Notary Vubli, 4 My conmission Expires fanuary 6. 1931 C p p K ASSOCIATES ENGINEERING CONSULTANTS 2060 PARK AVENUE OROVILLE. CALIFORNIA 95965 -- PHONE (916) 533-6457 December 28, 1978 Nevada County Planning Department 205 Willow Valley Road Nevada City, California 95959 Re: Notice of Preparation, Draft Environmental Impact Report for Safeway Stores ; Truckee Attention: Dale Creighton Dear Mr. Creighton: Mr. Milt Seymour, General Manager of the Truckee Donner Public Utility District, has asked that I respond to your December 15 notice in his absence. The information contained herein is for your use in the preparation of impact report and related analysis ; as they may effect the community water supply. The Donner Creek Well No. 2 is located near the east limit of the property and is a major community water source of supply. Additionally, the District has controls and other related items in the well enclosure for Donner Creek Well No. l which is located in what appears to be the parking area for the fast food restaurant. The present site plan does not indicate the existence of the wells or provide the needed protection for the community water supply. Minimum protection would include, among other things : A) the granding and paving in such a manner to prevent drainage from entering the well sites ; B) the utility plan must provide a minimum of 100 feet from the wells to any sewer; C) the site plan must provide a minimum of 300 foot separation between the wells and any underground fuel storage; D) A deeded access to the wells conforming to the site plan utilization; E) the relocation of power and water lines that may conflict with the proposed site _. . . '341 Iv(? Dale Creighton Nevada City, California December 28, 1978 Page 2. utilization; and F) deeded easements for the relocated utility locations . The protection of public water supply source is paramount. There is a new 8 inch diameter water main in Deerfield Drive that was installed this fall. The fire flow capability of the system as existing will yield approximately 1100 GPM for approximately 5 hours duration at which time the yield will drop off to approximately 600 GPM which can be maintained indefinitely. Please note the fire flow is less than the 1750 GPM requirement set forth in the Truckee Fire Protection District's letter of October 10, 1978. Adequate water supply is available for the internal fire sprinkler system and for the anticipated consumptive use of the commercial complex. Off-site construction by the applicant will be required to connect the existing water facilities with the major 12 inch water main in West River Street in order to obtain the required 1750 GPM. The District Rule 15 provides a rebate formula for the required off-site construction. The applicant will be required to pay the applicable facilities fees , connection charges and the tapping fees as per the published rates and charges of the District. All construction must comply with the District' s adopted standards and a District plan check will be required. Should you have any questions , please call. Very truly yours, COOK ASSOCIATES Dan J . Cook DJC/cab Civil Engineer C 13 O K ASSOCIATES ENGINEERING CONSULTANT,5 2060 PARK AVENUE OROVILLE• CALIFORNIA 95935 PHONE (916) 533 December 27, 1978 Board of Directors Truckee Donner Public Utility District P.O. Box 309 Truckee, California 95734 Re: Judge Fugazi, 129 Lot Subdivision, Placer County, Martin Woods Dear Directors : The proposed Martis Woods subdivision is located south of Ponderosa Palisades South and west of Ponderosa Palisades South. The area is served from the A) Southside Complex; B) Sierra Meadows Booster and tank; and C) Ponderosa Palisades Booster and tank. It is my opinion that the annexation is a condition of service. It would be imprudent to severe the area through the single point petered service provided to Placer County Service Area 19 . Off-Site Considerations 1. Refit the Southside Booster to provide greater capacity in accordance with the full development demands of the proposed subdivision. Rationale: I feel that it may be advisable to require the developer to refit the Southside Booster to provide additional capacity. At the present time, the booster system is inadequate to meet the service demands of the Sierra MeadcKs and Ponderosa Palisades service areas. During the month o= August, the No. 2 pump ran for approximately 500 hours . Tn-e No. 1 pump ran for approximately 300 hours . It is therefore apparent then that additional pumping capacity is required at the Southside Booster to meet the current 1978 demands plus a reasonable degree of backup reliability. The demand for the proposed subdivision will be approximately 130 GPM- on a peak day. On an average monthly basis so that direct-.- i . ro ,� nw ro n N bdHtd ro • n ov a) Ob pNG arrrrxSvb rr7J Nb 0 � tr� rttt7o one rtrtftc"iU) wp, n m � Q, cnIj d � 0H- (D ]' mnw 0' w mIj tt 0 (D0 w cnH. (D 0 �rH, h'• 0mrorD0 U' (D (D 0 C), ht H• r (D w w m r CJ (D rt 0 a 0 r 0 S rt (D rt hh a rt (D r G 0 'o E3 (D (D 0 a r rt t-1 w a H. w H. rt C rt OQ 0) w 1110 H. a F'• (D A) N m r rt rr n w ro n It w oG ow rmr 0 0H• o' rtrtm 0 rt nrm oow d as n (D U) Cad arh'• w N• (v 'J a (D m m H. ti H. 0 UJ N• (A w CTN x an N0 d mm (D (D (D0F3anrr93 rom GN000) P GGrt N• rhW (D N H• � GN C Alnrt rtmmwmwror n rorr Gvl r o' G' Nrna a :� (D m w In m H, 0 m H, CO rt m rn m 0 w n m m o m n m G w N• o m r N' :� 1-h w d m (D •. C 0 H, �' w •• F n a rt (D rr r r �i n H. o 0 n n rn w m am ra r• r ro x•n too (D rm rt 'dCo rt0 (DGrtmo' (D H- a0 0 rorowN• H. 00 n miJOnr 0 o rtro rht m a (Dn�c (D rt mro CO (D • rt H, P) x w• a. a. a G ►j n W m� r( P � C � o a � �Y' 11 (D l h 0 H- rt m w a•L) O N n m 0 0 (D G t h m m rt n N rt r m o a.ro r a C o Li, H. ri art G x w G G �t w rn 4 a (D w d c ri o G r• m o 1� m a N• N H-.0 rt art 11 n 0 �t N• G n rt H p ro d p1 ry - h 0 E rD rt n W G N• (D G H � �' m o w rD N (D n F'• 0 H-Id m G m (D o amro P, rtw G rt H, rt a' m m m rr w al rri a rt G m N 0 o rt (D G ri H- H- U) N• C aaC rtH. $ m m H � aN0 13 (D n rtaG v) m 0 m m 0 0 o m H. m N tdO' 0 wro 0 0 (Lt-h m N• X w � rj (DV H (D0 V) Grt < rtrimom w Grt r0N• a N• rhlnwrtamrt00N s w � N• o o w p' r a ri0ww00m r r fJ• w (n I�• cn 0' G I-n • va m r m � m v) r N• �'' G � a c w co rt rnrnmrt rim m wIn rrwm rt0 mamQQrrE m o rt (D: Q14 w �' rt 0 wan m m xw 0' G G H• rt w m N rjro m m o' n p' rt w m a m n H- rt rrrt rt at� rM• a� N• N (D ran m m ri 0 (n H• rtr� w n o rG G a 0 w rt rt o m rt wrow rn0 m OQ 0 p' 0 b o 0 C rt oQ m w H. I•i G rt H. (D rt G rh H. rt G m G to rt W N H, 0 r F'• tn Cl F'• a `C O � �' rtd o 0 rt O w (n 0P d � rt (nrjm (DW0 m0GQ v' m Gwromm ro ri H• rw m m m w G w nrt cn ON A) :z �i rt 0 mrt w PLt0 N n nro w 0 w G 0 rp aU) rto G' raG' ab aQ) xm cram bw CG nrt rt0rn (Drt0H, H. U) m 0000 (D rt rtm - Ow 11 ' (Dn M0 (D N• Grt 0 : (WH• ow It V) E l Cm x 0rt o • rt rtan m I mG V) rt G rhrrt ma mri m H. rt H. E3 C H. w G w rnrn 0 rt M• rt rti G 0 o'N m r 0 rt xG' 0 o m o rt 0rt ro0 m000 � G H, wp a 0 b i m GHQ m 0 0 ro 0 rt w G w rtG ri 0 G m I-,• rtb n w o m xN (Drt N xH' cr �Q 11 rt 0' ro 0 cn 0 rt (D a w a. rt U) w m ro ro x n m OQ N• m a ro 0 H rt I-h r m (D ro 0 (D rt d f f Fj• rt w F'• w v rt 0) P) 0 "dmG' N w (D11M rt o CorovlOwrt N• 4 U) p. nrtwmnmw G mncn nw c oQ rort1-hrt (D m rt n w 0 H. ri P, n N n a r F'• n r a F'• ro w H. (D 1-h 4 N m H• �for0mm 0) ro0rt w 0rtrt4) tH• ma U) ri ?100 lliGG r 00w rot . ro � o+ro W m rt0 (DN rwrt rt0 (n �' HOQN � � rt w � (D w wC � htHrtM rt mrt m wrtGmal w• nm (D nroa pia rtH- rth0 � (D rt wro � m m w m ro H. � p v) H m art N• a I� o IL In m m rrma rt mw a rr rt 0rt non oQ cn V) (D 0 m rt G (D m N• p, w rt o 0 0 n G `C w G G' 0GQ C rt o r c (D V) m G i rt w 0 rt rt w N• rt (D rt U) QQ ro 0 (U Ij a (u w (D Imo• N m 0, H J" 0 1-11 (D F' 7' rr 0 rt ::r H :' 1 m Lo Q, rt (D U1 m 0 n . m OQ N• m 0 m rj UI F'• rt w �' a W w rr(D rt ro W (n W (D (Dm 0 (DD m (D m t A� V, � G0 rn � b w �'ro rtN• sv a a� HrtC-4N•10b n rtaz 0 it rt rt a rt ro rt N fi rt 0 ti p x 0 ' G 0 (D 0 n 0 rnn n p m ' m P) X ti N• 0 o o o : ' WA p' W w0' m rt0 m � (Dmrt11 U) m m m0wmCrt N• 0 0 GG � Emp (Dmrt mm0 m C m co (D (D 0 N• 0 x' p 10 'd (D m N• 5 C 0 0 rt N p p N m H. tt Fh N. n C N t- 11 N t i rt 0 0 G m N M 0 0 0 N• a rt (D W N N 0 d t-' a o mGON• P, F mmmrori w 0p rta to a, w � m p . 0X vod 0 (D p nti 0ro ar� m n � 0 (DOWroP; (D (D `C N• vn rt rtH• W 0 (D (D a ti L-'• rn M ca cn rt W H N• 00 N N p � vp N. K ti cnw0930 m tirtmm (Dm rt N.t 11 = rtrt (D mm p a N• fn tj0 rt rt rtN9axa H. I. w (D rtcP3 (D I•'• N• •• rn � (n 000 N• 0 'v mm00rt (DH 9) (D (Drtrt Nip � bo m 00 K n � n rt t� n �• 0 N• � rt N• C rtN C o an m p' roN• mov m m 0 HI P3 G � � Qua m N• H Pt o 4 a am 0 0 H � � N n rt H. P) G P) (DNN to � �o o' r-' xNv� �' rt- N• N N tJ m ro1 � Na 0 0 ((DD rt (D rt � ort"oHC) $ m 0O rt H, W (D0 (D 0Wm C p Hp W rt M At A p rt H- H. p O 0 rt n rt (D ti a N ro (n N• U, p p rn rt v $1+ N G m rt G G' (D O rt 0 rt 0 (D (D p 0 M (D 0 tl p (D nrtaa0 0p (Da �imppHo 'u• oQQ p' D) � irtU) n31 rt rt n rt 0 ? a d (D o rt rt 0 O H. Q rh ti W o � ro t m p ti H �Y, x rt It p n N G 0 rt 0 p tt a a m o rt N• (D N• W m N rt OQ 0) o w (D W cn m V (n W rn N rt rt rt 0 W rt It w o 0' N H H. rt p (D rn m H N m ti (D P) (D n p n N• 0 G W N ::r 0 I p 0 ID rt n N• P) N b a rt m 0 N a C rt (Ati m W rt H. 0 H rt H N (D n o d (D 0 N• (D P1 t (ncn (Dart romn �jrt o rr m (DmN• 0cco HC) � 'd N M• (D Po It ; rtN F' P3m0 "0H' (Dinrt P) PtmN• GN ot•hprt CnPtv (Dnnn rt0 (nn oot✓ a00 < � m powa (D (D 0p mmmInm � rrh 0 N rnC (Drrmmm (vp o a ti H 0 rt 000Nnmp ` rH0i1 (nO n (D0 0 m 0 0 v (n rhP) xmb rnn P) N• G w H0 n n, G rn N• m am '0 m (D rhV) rnm (n It ort m0 (D v 0 0 0rtrt0 0 rt (n 'd t11P� G N m m tD � C n rt QQ rt ti n "J' r rt 0 `4 n m rt p' N ti (D H. 0' � W (D m 0 (D ((DD n n rt 0 am m � P. 0 rt mom N (D At 0 oJ rt n G atp• G Arai rt • rt mmm0 (nti mcnGN• W a 0 rop N• H- (D rtl- N• a 0 0 rt N' 0 N a p rt N m o G H ro rt rr rt H. ti - m H. rt N p' m N m p LO �• 0 ro N �Ctiai :` (DoOQ Gw ti P) ' P) m p C C m m p p' C I-h rt rt 0'' 0' m o 0 a rt (D rt rn0 N• G N• 1U h' mm � 00nm (DP) mxp' NonrtUI 10 t'• (DbN• ti0A) D) n r f✓ v' H) 43 rr rt 0 m m rt (n 0 (D o rt q 0 m 0 0rr0 QQrt p' N•`Crt P) (D aW N• rt pX 00W 0Nw0 p 't7 C rt N N Ps m Q a" tj N p N p n (� o N• N• a p m m a o rt ti p ti rt 0 a rt � W (D rt ti U) (D It G W P• m tt (D H. cooNNpP) p to m ' rt 03 rt tiN (n0 0 n mcnrt N nrt "0Hrtm11m �-jm oo N• 000rt0m0H rt (; p' H m p' t-h p m ri in, o m m 0 ro (D p in rt a rt N fJ• n m N 0 (D N Ut rt N t j It H. p p' U' rt J �0 p' M ti t7 N 0 G 10 rt 0 N (D (D p G' rt10 m p 0 m rt N• W aro by n m1 O ¢� N rr 0 to N N o H. o rt a p' In �^ GQ ml� Grtm rtrn0 m ORS'' (� pN p' N W yrt N• a N• tU ti ti N• m ro (D w n rn rt w N. G N. rt (n mom rt It rtom rt p, It N• rt m pv OR 0 n rt m rt rt al nmrt0 (D (D 0 0'� a x0 . m N• m N• m rt P) ri Pt v P' G mrT m (A,J x N• p m At 0' N 0 p t � (D m 0 a L� i roGHtr9 •d 0 � °, w N [ n �l 0 Wo ' �,• mm � ri N ro � � }d rt 0. ro a 7� � ro rt rt N rt rt 03 ro � r• rt H ro co W a N n o N � o W N (D K G' cD rt r• m G W r ri G' G' r• � � G rt o G p' � o G G m o W FhG 0' (D (D rt o (D 0 (D W N.n r• rt rt o (D (D (D (D a CH. p, rmi a N 'd rt N f h ri a H. rh $ C H. rt G N G a r (D C (D Qa (D 0 0 (D r 0' m �' a r (D 0 H. b� m m m td 0 H. 0 N b N LO G O O N N d (Drttl rima 0r (DW � riNO na 0 (D rt0rtG art G o w rt o ° a rt E3 0 N rl o G H rii rWrt H CD pp 'Od ((DD rDD �'13 0 (W't rt r• N � U) rt' b W rt 0 � (D (D (D m 0 a � ri (D a s (D 0 a rt 0 W a (D (n r• (D 0 (D (DW (Dori - p' 0m •• r' Na � �' � .. r. mm K1 � rt00 0 .• o, 0wNw00tjrt rt `' roo W CMG rt G Gb rt C rt W (DD a ON p P) a = m (D N N n P O rtNH omri mrt0ricD Gd rib a � rtW0 � � � N r 0 th rt0' rtr• r aG W N , � N ¢ Fh (pH. (rn 0 � HN � C 0 (D d rim (D m0W W (D 0rtrt 'd rt (D 0CmW0 00 (D W rtrh0 rt rt to N r• X r• r• fJ a a rt 0 (D r• a 0 W rt @ 0 ri rt •d 'd a ri 0 a'd tD rt (D Q: (D (D ri0 0 (D rtart ICY mrow0 ((DD � � rt � 0r� WIthn l. WmW � N' m p o C N o rt G o rt � H. (n G 0 H0 P, � 00 rtw o MN � o a rot N ro 0 1 (Dp,ro (D r H nWN 0 0w0 (D rt (D rt �l (D (D (DN 00a0 � a (D bfDrtN (D 0 W N r# a•d rt x Z a b (D m a ri H. H G m (D I- ri 0 ti r• r Ln (D (D (D r• ri 0 m r• ri r•�C m rt � 0 rt 0 rt x p' W a rt N O0a ,(D . V Oda m W ti N• m •0 `C rt W 0Q ((DD ON rt"d N m 0 N (D 0 Gw rt rtri ] 'd i0' WW o' � rirtrtW a � Cao •0rtmr• 0ri Cr0 Wmr• (D W 0 riW � � Wm N (D U) rt (D o rt W m 0 n W E (D (D rt rt 0 W m rt 0 �? rt r, p' rr rt a N r• rt a (D (D rt r• P. 0 �' (D(DN Uri N r• ro CT 0 'd N m N O rt O tD rt C G 0 0 M N 0rt O �' (D H. (D P. In 0 (D a N• ('(DD rrti n m G 0 p v� p I-h rmt m r• arD � m• N (D 0 '0 0 H (Dr• r Cr' 0 m 14 It rt G raoN ro� � (Dp � tr-� (a m in N; H 0N• rt p r• rH nmpA� a r• rt p w mro rt G' rt H. Nr C 0 rhG •d W r• aG W tho' N < N HW 7' � 0 r• t1 r arWthhN N 0 0 rt � NtN'• r• ' a 0 (v rt H. 0 N H. (D (D ri N (D rt � W Q+ � H. 0 a rr a rt ¢� N ro N (D rt (D Qa H (D rt r WNrtrhn �j w (DH• ;y rtrt � W a W rt � ti N 0 x In r rt Qua N Q4 iv 0 (D rt W m ri p 0 r• 0 0 N 4 (D w rt 0 (D N m 0 p rt W r o 0 H.N N r.ti a fD tom, oN rt � arta � WH (Dr Oa rt rt W rt G FI-hh0 N 0 m (D 0' m ` mA• N � mN� Nrrt r• (D G' rt ro a � x0a G r�i m � rrt0 0 rai w � (D rt In rt N W N N rt (D 00 p' : a a rt lb 0 0 N rt W art N' rt (D a �`C r• � rt ( � � NCrtH 00N0CN GNr' W � rtr• Nw o aQ (D 0' N (n p Q r G' o r W 0m 0mN N (DrtQaoortm r E N N a 0 o N rr ti a s rt r• 0 0 o rt 0 ti P, N rt roh N � N rt � W rt m ri ort � N a a �, nH � � �' a Board of Directors Truckee Donner P.U.D. December 27 , 1978 Page 5. General Considerations 1. I presume the Rule 15 for line extension would apply to elements that provide service to others than the proposed development area. 2. I assume that facility fees would be charged to the develop- ment in accordance with the schedules and analysis provided in the guidelines , rules and regulations . 3. I presume that the developer would be required to provide the necessary submissions as detailed in the guidelines and standards prior to the _i.ssuance of a will serve letter that would be tied to the development agreement as provided in the rules , regulations , standards and guidelines . 4. I presume that annexation to the District would be a requirement of service. In its absence, I presume that a three party agreement bet­,7een CSA 19, the developer .and the District would be required prior to the issuance of a binding will serve letter. Very truly yours , COOK ASSOCIATES D n J'. Cook Civil Engineer DJC/cab �D TRUCICE DONNER PUBLIC UTILITY DISTRICT PROJECT 77-1 WATER SOURCE AUGMENTATION & ELIMINATION OF SYSTEM LOSSES SCHEDULE "A" Bid Unit Bid Final Final. Item Description guantity Price Cost Quantity Cost 1A 8" Cl. 150 A.C.P. 6150 LF, 15.29 94,033,50 6149 LF, 94,018.21 2A 8" Ductile Iron Pipe 250 LF, 40.00 10,000.00 227 LF, 9,080.00 3A 8" Gate Valves w/boxes 3 ea. 405.00 1,215.00 14 ea, 5,670.00 4A 8" Butterfly Valves w/boxes 11 ea. 526.50 5,791.50 0 0 5A Air Release Valves 3 ea, 230,00 690.00 3 ea, 690.00 6A Blow-Off Valves 2 ea. . 298.00 596.00 2 ea, 596.00 7A Connect Exist, Water Service 30 ea. 150.00 4,500.00 29 ea, 4,350.00 SA Connect Exist. Fire Hydrants 7 ea. 360.00 2,520,00 11 ea. 3,960.00 $119,346.00 $118,364.21 CONTRACT CHANGE ORDERS Estimated Final Increased Decreased C.C,O, Description Cost Cost Cost Cost 1 Remove & Relocate Fire Hydrants $2,000.00 $1,069.68 $930.32 @ Force Account Increased Cost Due to C.C,O.#1 = $1,069.68 $119,346.00 Original Contract Amount 2,000.00 Total Estimated New Increase in Contract Amount Due to C.C,0.01 Revised Contract Total Including C.C.O. $121,346.00 Final Original Contract Amount 118,364.21 Final New Increase Due to C.C.O.#1 1,069.68 89 Final Contract Amount 111,53 . Deduct- for Overtime Inspection Costs ,530.00 Final Pay Amount to Contractor $117,903.89 'The Contract provides for liquidated damages of $200.00/day for each and every day overrun beyond the contract complet' e. Calendar days overrun 34 days� s equals $6,800,00 We do not recomm ,.. ....: Contractor be penalized this amot TRUCKEE-DONNER PUBLIC UTILITY DISTRICT POST OFFICE BOX 309 TRUCKEE, CALIFORNIA 95734 s TELEPHONE 587-3896 MEMORANDUM A TO: Dan Cook, Civil Engineer FROM: A. Milton Seymour, General Manager DATE : December 29, 1978 SUBJECT: ANNEXATION INTO PLACER ON THE SOUTH SIDE OF DONNER LAKE �i I have been looking into the possibility of annexing the properties immediately south of Donner Lake as requested by the Board. After some thought, believe we should recommend that this annexation, if it is to take place, be separate from the annexation into Placer County south of Ponderosa Palisades and Sierra Meadows. The reason for making this a separate action is that we would be annexing these properties into the District for service of electricity only, and not water, whereas the property south of Ponderosa Palisades and Sierra Meadows would be annexed for water, and not electricity. I believe it would be difficult to combine both of them into a single annexation proceedings. ` The only real advantage for annexing the properties immediately south of Donner Lake would be to gain the additional standby revenue for electric service. Our maps show about 150 small lots south of Donner Lake, almost all of which are owned by out-of-town people. Of those property owners south of Donner Lake who have built houses on their property and who would be affected by annexation very few are voters in the District. There- fore, there is little for them to gain through annexation. In view of the above, I believe that we should proceed with all due haste on the annexation south of Ponderosa Palisades and Sierra Meadows and put off any further activity on annexation south of Donner Lake until later. AMS/smc cc: Board of Directors