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HomeMy WebLinkAboutGeneral Fund 79 TRUCKEE DONNER PUBLIC UTILITY DISTRICT STATEMENT OF GENERAL FUND - March 17, 1978 Bank Balance - March 1 , 1978 $ 146,761 .29 Truckee Electric and Water Revenue 112,248.42 Donner Lake Electric Revenue 27,458.87 Standby Revenue 499.92 Electric Connection Fees 750.00 Water Connection Fees 140.00 Miscellaneous Billings Revenue 11 ,086.09 Miscellaneous Revenue 221 .81 $ 299,166.40 Approved Billings $ 221 ,551 .98 Bank of America - Federal tax deposit 3,847.22 Dept. of Benefit Payments - State I .T. and 1 ,073.13 disability withheld Dept. of Health - Registration for D. Rully and 30.00 Wm. Tamietti for State Water Certification Hotel Washington - Room reservation for manager' s 38.00 conference I.B.E.W. - March union dues 160.50 Petty Cash - replenish fund 94.93 REA Athletic Assoc. - Registration fees for 20.00 REA manager's conference Refunds - Credit Balances on Closed Accounts: Mike Bosco 67-079-01 5.74 Ed Elrod 1-900-02 2.70 Ed Elrod 1-211-02 2.65 Western Mortgage Corp. 21-078-01 59.15 Constance Miles 62-162-02 27.88 David Hutton 68-057-02 20.61 U.S. Postmaster - Postage permit no. 1 400.00 Elizabeth Wiser - reimbursement for expenses 52.24 to computer class $ 227,386.73 PAYROLL 2-28-78 OT DT Standby Gross Net Barry 457.60 359. 35 Chapman 197.58 752.94 536.91 Connell 558.00 412.98 Craig 500.00 361 .89 Grow 715.68 541 . 24 Jones 30.68 325.16 241 .30 Lopez 6.92 671 .48 485.46 Pomponio 68. 16 477.12 358.73 Reynolds 56.52 141 .30 878. 14 650.85 Rose 5. 24 508.52 349.17 Rully 6.11 32. 56 730.57 490. 39 Seymour 1250.00 848.18 Silva 715.68 541 .51 Slattery 750.00 541 .79 Straub 27.69 92.30 784.55 555.92 Tamietti 6.11 592.19 479.06 Waltrip 485.85 364.66 Wiser 119.28 528. 24 370. 31 524.29 32.56 233.60 11681 .7 8 89.70 Temporary and Part time Employees : Samuel 60.00 55.77 Shapiro 261 .76 226.59 321 .76 282.36 Totals 524.29 32.56 233.60 12003.48 8772.06 $( 8,772.06) PAYROLL 2 15 78 OT DT Standby Gross Net Marsh 626.52 474.45 $( 474.45) PAYROLL Standby Gross Net 3-15-78 OT DT Barry 514.80 410.11 Chapman 90.78 717.34 518.53 Connell 682.00 495.37 Craig 500.00 378.38 Grow 874.72 639.06 Jones 476.96 356.26 Lopez 92.30 1056.72 708.56 Pomponio 499.84 380.31 Reynolds 828.96 620.23 Rose 615. 12 413.11 Rully 651 .20 464.93 Seymour 1250.00 848.18 Silva 7.46 99.40 981 .58 700.98 Slattery 750.00 560.62 Straub 812.24 572.52 Tamietti 651 .20 537. 53 Waltrip 566.72 435.57 Wiser 499.84 359.94 98.24. 191 .70 12929.24 9400. 19 Temporary and Part time Employees Samuel 82. 50 74.84 Shapiro 327.20 274.33 409.70 349.17 Totals 98.24 191 .70 13338.94 9749.36 $( 9,749.36) Bank Balance - March 17 , 1978 $ 52,783.80 Bills for Board Approval : ( g9.64) P.E. 0' Hair Supply - Repair clamps Balance of Account after Payment of Above $ 52,684.16 c�'�" ELECTRIC AND WATER CASH FLOW BUDGET - 1978 Water Electric Total A. Current Assets Less Current Liabilities , l/l/78 51 ,585 554,421 606 ,006 ntory ( 30,927) (164,310) (195 ,237) Less : Unspendable Assets Van InveWetter Note ( 1 ,500) -0- ( 1 ,500) Net Spendable Funds , l/l/78 19 ,158 390,111 409 ,269 B. Ordinary Revenues 354,566 2,355,619 2•,710,185 Ordinary Expenses (389 ,820) (2,381 ,305) (2,771 ,125) Projected Operating Margin ( 35,254) ( 25,686) ( 60,940) Extraordinary Income 299,000 -0- 299 ,000 Extraordinary Expenses : (299 ,000) -0- ( 299,000 1 . FmHA 77-1 60,000 -0- ( 60,000) 2. Legal and Engineering Funds Needed to meet Extraordinary Expenses ( 60,000) -0- ( 60,000) D. Capital Improvements Requested ( 58,860) ( 132,725) ( 191 ,585) E. Total Spendable Funds (A) 19 ,158 390 ,111 409 ,269 Less : Loss in Operating Margins (B) ( 35,254) ( 25,686) ( 60,940) Additional Funds needed to meet Extraordinary ( 60,000) -0- ( 60,000) Expenses (C) ( 5g 860) ( 132,725) ( 191 ,585) Capital Improvements Requested (D) Net Funds needed/spendable after Payment of (134,956) 231 ,700 96,744 Expenses F. Water Department: Source of Funds Rate increase to cover Projected Operating 35,254 -0- 38,254 Margins - Minimum Borrow from Electric Dept. to Cover Extra- 99,702 ( 99 ,702) -0- ordinary Expenses & Capital Improvements Net Funds Available (E less F) -0- 131 ,998 131 ,998 ( Water Department: 1 ) Rate increase to yield a 6% margin: 24,882 $414,702 - 389 ,820 Plus amount needed to cover current 35,254 60,136 operating costs % increase over current rates to yield a 6% margin and cover projected operating expenses . . . . . . . . . . . . . . . . . . . 27.2% 2) Rate increase to yield a 10% margin: 43,313 $433,133 - 389 ,820 Plus amount needed to cover current 3.5,r254 78,567 operating costs % increase over current rates to yield a 10% margin and cover projected operating expenses . . . . . . . . . . . . . . . . . . . 35.2% . ELECTRIC AND WATER CASH FLOW BUDGET - 1978 Water Electric Total A. Beginning Balance January 1 , 1978 Cash in Bank -0- 480,206 480,206 Investments in LAIF: General Funds -0- 35,074 35,074 S.P.P.C. Refund -0- 166,304 166,304 Notes Receivable 11500 -0- 1 ,500 Accounts Receivable 69,473 146,068 215,541 Materials and Supplies 30,927 164,310 195,237 Prepaid Expenses: Insurance 1 ,907 1 ,907 3,814 Expenses relating to FmHA Loan 23,742 -0- 23,742 Interest Receivable 634 -0- 634 Total Current Assets 128,183 993,869 1 ,122,052 Less: Current Liabilities Accounts Payable 69,683 299,564 369,247 Refund Payable -0- 122,404 122,404 Accrued Payroll 4,562 11 ,170 15,732 Accrued Payroll Taxes 1 ,213 2,969 4,182 Accrued Interest on Notes 1 ,135 1 ,695 2,830 Accrued Taxes 5 1 ,646 1 ,651 Total Current Liabilities 76,598 439,448 516,046 Net Beginning Balance 51 ,585 554,421 606,006 B. Income Sales : Residential 149,600 Commercial 2,139 ,369 2,370,575 Industrial 81 ,606 Resale -0 Interdepartmental 168 56,416 56,584 'tandby Charges 46,023 57 ,500 103,523 Fransfer Fees -0- 10,215 10,215 Connection Fees and Line Extensions 26,400 76 ,800 103,200 Tapping Fees 5,000 -0- 5,000 Facility Fees 20,500 -0- 20,500 Fire Standby Revenue 2,980 -0- 2,980 Fire Hydrant Rents 1 ,239 -0- 1 ,239 Pole Contacts Rents -0- 5,006 5,006 Customer Contributions: Misc. Job Work 2,500 11000 3,500 Commercial Service Repairs 2,000 -0- 2,000 Loans and Grants 299,000 -0- 299,000 Other Miscellaneous Income: 863 Interest on Restricted Funds 15,500 3,000 21 ,000 Surplus Sales , etc. 1 ,000 -0- 4,000 Miscellaneous Income -0- -0 -0 Total Income Available 653,566 2,355,619 3,009,185 ;. 705,151 2,910,040 3,615,191 Total Beginning Balance and Income Electric and Water Cash Flow Budget - 1978 Total page 2 Water Electric D. Appropriations Operations and Maintenance: 38,000 108,390 146,390 Department. Salaries 10,070 28,723 38,793 Department Employee Benefits 58,000 1 ,739 ,000 •1 ,797 ,000 Purchased Power 43,927 153,182 197,109 Plant Materials 7 ,200 14,400 21 ,600 Vehicle Operating Expense 1 ,000 -0- 1 ,000 Water Quality Control- 3,600 3,600 7,200 Backhoe Operating Expense 1 ,200 -0- 1 ,200 Telemetry Maintenance 2,000 -O- 2,000 Telemetry Leased Lines 540 1 ,260 1 ,800 Radio Maintenance 2,000 500 2,500 Equipment Rentals 1 ,500 3,000 4, 00 Small Tools and Instruments 10,000 -0- 10,000 Commercial Meter Replacement Materials General and Administrative: Customer Accounts Expense: 3,593 8,384 11 ,977 5,7 Billing and Office Supplies 1 ,500 4,200 00 Postage 1 ,200 2,700 3,900 Telephone 1 ,357 3,166 4,523 Office Equipment Maintenance and Lease Outside Services: 24,000 24,000 48,000 District Engineer 8,000 - , ,000 12 Other Engineering 6 ,500 800 19,300 District Legal Counsel 2,800 2,400 5,200 Other Legal Counsel -0- 3,000 3,000 Financial Consultant 3,200 6,300 9 ,500 Auditor 600 2,400 3,000 Computer Programming 15,300 7,650 7 ,8 0 6,000 Insurance 4,200 1 ,800 Board of Directors Fees 720 1 ,680 2,400 Travel and Meetings 2,000 4>700 ,700 1 Maintenance 200 ,700 1 ,500 Building 600 Administrative Vehicle Operating Expense 800 1100 ,8,000 5, Election Expense 2,400 2700 6 , 00 Utilities 20,000 40,600 43,000 96,080 139 ,080 Administrative Salaries: Management Hourly 5,600 11 ,368 16,968 Administrative Employee Benefits : Management 12,030 27 ,027 39,057 Hourly 16,000 45,000 61 ,000 SPPC Princ. & Interest 1 , 00 8,682 9 ,965 Debt Service Fmlep menREA Line Truck Repayment _ 1 ,100 Computer Loan Repayment, 11100 -0 5,000 Sewer Assessments 5,000 -0- _0_ 20,500 Reserved for Future Meters Facility Fees) 20,500 -0- 21 ,863 Transfer to Restricted Funds ( 15,550 Interest Transferred to Restricted Funds 2,381 ,305 2,771 ,125 389 ,820 Total Appropriations - E. Net Beginning Balance & Income 315,331 528,735 844,066 Less Appropriations Elm ctric and Water Cash Flow Budget - 1978 {gage 3 Water Electric Total F. Other Appropriations Extra Ordinary Legal and Engineering 60,000 -0- 60,000 G. Capital Appropriations * FmHA 77-1 275,258 -0- 275,258 Loop Hospital Water Line 6,000 -0- 6,000 Loop Palisades Drive 10,000 -0- 10,000 - Cable Support River Crossing 11000 -0- 11000 Pannonia Road Line Relocation -0- 6,000 6,000 Line Relocations Donner Lake -0- 10,000 10,000 Capacitor Program -0- 8,515 8,515 Prosser Lakeview Estates Line Extension -0- 30 ,000 30,000 Line Rearrangements and Balancing -0- 10,000 10,000 Building Painting 1 ,500 3 ,500 5,000 Parking Lot Resurfacing 3,600 8,400 12,000 Plant Office 1 ,800 4,800 6,600 ** Vehicles 15,950 18,050 34,000 Telemetry Additions 6,000 -0- 6,000 Major Roof Repair 1 ,200 2,800 4,000 New Radios 3,210 6 ,840 10 ,050 ** New Office Equipment 4,500 10,600 15,100 Inflammable Storage Building 600 1 ,400 2,000 Fencing and Outside Facilities 900 2,100 3,000 Relocate Pressure Reducing Valve at Southside 2,000 -O- 2,000 Office Flooring 600 1 ,400 2,000 Pole Replacements -0- 8,320 8,320 Total Capital Appropriations 334,118 132,725 466 ,843 H. Total Other and Capital Appropriations 394,118 132,725 526,843 * Previously Approved * 'artially Approved WATER MAIN EXTENSION AGREEMENT BETWEEN TRUCKEE DONNER PUBLIC UTILITY DISTRICT AND QUINTANA CONSTRUCTION COMPANY FOR A WATER MAIN EXTENSION ON EAST RIVER STREET TRUCKEE, CALIFORNIA WHEREAS , John Quintana, et al, are the owners of certain real property located on East River Street, Truckee, California, identified as Assessor's Parcel No. 19-45-06 and desire to extend the facilities of the Truckee Donner Public Utility District to serve said parcel, and WHEREAS , the Truckee Donner Public Utility District is a body politic of the State of California empowered to construct, operate, maintain and replace water facilities and to provide water and power services within the service area of said district, and WHEREAS , the Truckee Donner Public Utility District has water service facilities in East River Street that are capable of providing a minimum water service required in accordance with the District' s Standards , Procedures , Rules and Regulations and are capable of being extended as desired by John Quintana et al. NOW THEREFORE, in consideration of the mutual covenants , conditions and promises set forth herein, it is agreed as follows : -1- 1. That the parties to this Agreement agree to abide by the rules , regulations , standards and procedures of the Truckee Donner Public Utility District as such rules , regulations, standards . and procedures are contained within the Water System Analysis Report prepared by Cook. Associates dated October 1976. 2. John Quintana et al agrees to provide engineering plans and specifications for the proposed improvements to the District for review, consideration and modification as required by the District to bring said Plans , Specifications into conformance with the above noted rules , regulations , standards and procedures of the Truckee Donner Public Utility District. 3. John Quintana et al agrees to install the water main extension in strict conformance with the approved plans and specifications as noted above In .Paragraph 2 at his. sole cost and expense and deliver said completed water main extension to the District in accordance with the above noted rules , regulations , standards and policies of the District, free and clear of any liens and/or other encumbrances . 4. it is agreed that while John Quintana et al is the prime mover desiring the water main extensibn At-this particular point in time that other individuals with the passage of time will -2- benefit from the main line extension. it is further agreed that .the primary service area for the subject water main extension will be those parcels as shown on Exhibit A, and �- that installation cost of said water main extension shall be shared among the parcels that will ultimately benefit on the basis of derivation of benefits . The specific value of benefit being that as shown on Schedule A. S. The District hereby agrees to assess and collect from each of the parcels shown on Exhibit A and listed in Schedule A the appropriate benefit amount from the owners of the parcel when the service is made available from the subject main line extension. Said fees shall be in addition to the regularly charged connection fee, facility fee, and tapping fee is appropriate. 6. The term of this Agreement shall be ten years from the date of execution. The District shall bear no obligation to John Quintana et al, for connections to said water main extension that Would occur after the date of termination of this Agreement. 7 . in the event that the water main, that is the subject of this Agreement, has not been installed in accordance with the approved -3- plans and specifications by July 30, 1977 , no water service shall be provided to the Quintana parcel and this Agreement shall be null and void. 8. This Agreement shall be binding on the heirs , successors and assignees to the parties hereto and may be assigned only with the written concurrence of both parties . THIS AGREEMENT made and entered into this day of , 1977 . TRUCKEE DONNER PUBLIC UTILITY DISTRICT ATTEST: BY Patricia Sutton, President Board of Directors Clerk Thereof JOHN QUINTANA, ET AL By z� -4- /4 5 - -- -- --- - - EAST 5UTTON QUINT � _�. �Ar- *Based on the construction cost of the Quintana mainline extension equal to $15,b35.00 SwKiur, Fv-) pNuwr( 5, I Vs- o0 8/:1/77 CA - V SCHEDULE "A" SUMMARY OF REFUND AMOUNTS JOHN QUINTANA, EAST RIVER STREET LINE EXTENSION RULE 15, COST $15,685 REFUND PAYMENT PARCEL OWNER AMOUNT 5 U.S .F.S. $2,543. 17 6 QUINTANA 2,262. 20 10 TRUCKEE SANITARY DISTRICT 717.06 11 PARSONS 482.85 12 SIERRA PACIFIC POWER 1,024. 34 26 SIERRA PACIFIC POWER 859. 08 36 SUTTON 997 .86 S .B.E. S.P.R.R. 6,798.44 CA 77313 10/3/77 Revised 12/2/77 to include the areas beyond the road encroachment permit to Trout Creek. Board direction 11/30/77 i )AST RIVER STREET MAIN EXTENSION I SUNIARY OF FACTORS EFFECTING REPAYMENTS Factors Parcel Owner Area Frontage Depth A B C D. E1 E2 5 130 50% 6 U,S,F.S. 3.00 Ac. 800 LF 100% 100% 70% 35% ` 0.98 Ac, 462 LF 95 50% 6 100% 100% 100% 100% 6 Quintana 4j 300 Ac. 980 LF 190 50% 6 100% 90% 20% 10% Li 10 T.S.D. � 11 1.29 Ac. 300 LF 130 50% 6 100% 100% Parsons 20% 20% x 12 Sierra Pacific Power 0.43 Ac. 220 LF 100 50% 6 100% 100% 100% 100% 26 Sierra Pacific Power 1.15 Ac. 500 LF 150 50% 2 100% 100% 100% 100% 36 Sutton 0.39 Ac. 237 IF 80 50% -6 100% 100% 100% 100% SBE S,p.R.:R. 5.22 Ac. 2270 'LF 100 50% 6 100% 100% 100% 35% CA 77313 11/7/77 Revised 12/2/77 . t. EAST RIVER STREET MAIN QUIIVTANA LINE EXTENSIp _ /o�-- /TDpUD AGREEMENT N .,_ EXHIBIT B . Fees to cost. be paid by Quintana zn addi tian Conne it c tzpn Fee to the construct i ty F _ on Tap aPPing Fee e In an Chef F --_ _ $282. 00 spection Fee ___________ ______ 600. 00 _ Ni.1] 50. 00 All Sub Total 600. 00 the S P s that may be Z.*532. 00 PaidQ by Pipe Line Co charged by Neva uintana, or other effected unt., the S.P.R_ cies shall be. , RECORDING REQUESTED BY [RAF - VI - 11/15./77] AND WHEN RECORDED MAIL TO J SPACE ABOVE THIS LINE FOR RECORDER'S USE i r.l1CTIT Nn. ..� s- ..- -" s, RELMIS: A-208.45-R(C) THIS INDENTURE, made this day of , 1977, by and between SOUTHERN PACIFIC TRANSPORTATION COMPANY, a Delaware corporation, herein termed "Railroad" , and TRUCKEE DONNER PUBLIC UTILITY DISTRICT, a body politic and corporate, address: herein termed "Grantee"; WITNESSETH: 1. Railroad hereby grants to Grantee, subject to the reservations , covenants and conditions herein contained,( the right to construct, re- construct, maintain and operate an eight 8) inch water pipeline, hereinafter termed "structure" , in, upon, along, across and beneath the property of Railroad, at or near Truckee, in the County of Nevada, State of California, opposite Engineer' s Station 789+70, Mile Post 208.45, in the location shown on the print of Railroad' s Sacramento Division Drawing LD-2416 dated July 29 , 1977, attached and made a part hereof. Said structure shall be installed in accordance with minimum re- quirements of Form C. S. 1741, also attached and made a part hereof. -1- ar 1976 2. Project markers in form and size satisfactory to Railroad, identifying the facility and its owner , will be installed and constantly maintained by and at the expense of Grantee at Railroad property lines or such locations as Railroad : shall. approve. Such markers shall be relocated or removed upon reque4t of Railroad with- out expense to Railroad. Absence of markers does not constitute a warranty by Railroad -of no subsurface installations. 3. This grant is made subject and subordinate to the prior And continuing right and obligation of Railroad, its successors and And assigns , to use all the property described herein in the perform- ance of its duty as a common carrier , and there is reserved unto Railroad, its successors and assigns, the right (consistent with the rights herein granted) to construct , reconstruct, maintain and use existing and future railroad tracks? facilities and appurtenances and existing and future transportatXopv communication and pipeline facilities and appurtenances in, upon, over , under, across and along said property . 4. This grant is made subject to all licenses, leases , ease- ments, restrictions, conditions , ` govenants, encumbrances , liens and claims of title which may affect said property and the word "grant" , as used herein, shall not be construed as a covenant against the existence of any thereof. 5. The rights herein granted to Grantee shall lapse and become void if the construction of said structure upon said property is not commenced within one (1) year from the date first herein written. 6. Grantee shall bear the entire cost and expense of constructing, .,reconstructing and maintaining said structure upon said property . 1rantee agrees that all work upon or in connection with said structure shall be done at such times and i:n' such manner as not to interfere in any way whatsoever with the operations of Railroad. The plans for and the construction or reconstruction of said structure shall be subject to the approval of Railroad. Grantee agrees to give Railroad five (5) days' written notice prior to commencement of any work of construction or reconstruction. Grantee agrees to reimburse Railroad for the cost and expense to Railroad of furnishing any materials or performing any labor in connec- tion •with the construction, reconstruction, maintenance and removal of said structure , including, but not limited to, the-installzt�s�A- sx3- _ramow�3'-of-suc2a- a a4uL-o-t4ver- g�teQ-ti.an-bons ath-or-a.lc.A.g-4Li.,l.�- -�raad'�_tricks T_aud the furnishing; of such watchmen, flagmen and inspec- tors as Railroad deems necessary . 7. In the event Railroad' shali at any time so require, Grantee, at Grantee' s expense, shall reconstruct or alter said structure or make changes in the location thereof upon receipt of written notice from Railroad so to do. __ -2- la I 8. In the event of leakage or spillage from Grantee shall, at its own expense, promptly clean Rsald structure, Premises to the satisfaction OfRailroad, aflroad tection A the Envi . '3 Agency and/or any public body havin 'S?nmVntal Pro- matter. Any expense or required complianIng Jurisdiction in the or local environmental regulations in with federal, state shall be borne by Grantee, includin erred by Railroad or Grantee _against Railroad or its property. g y fines and Judgments levied 9. As Part consideration amount equal ad an to an Grantee agrees to Of an Y and all assessments which may beyleviedoby order Y authorized lawful body against the property of Railroad which may have been Paid by Railroad) to defra (and structure u connectign -with the constructiontOffsaid cost or expense incurred 1rty commenced within one date first herein written. (1) year from the IO. Grantee, its agents and employees Of entry on said property , shall have the structin a, for the purpose of constructing, Privilege g, aintaining and making necessary retruc Grantee agrees to keep said property and repairs to said structure. safe condition, free from waste so said structure in operations, to the satisfaction RailroS affected b Grantee's good and keep said Railroad. Zf:Granteefalls to free from Property and Railroad structure in a good and safe condition, expense of Grantee, which ex y Perform the necessary work -at the upon demand. expense Grantee agrees 'to pay to Railroad 11. In the event any work upon or in connection with said structure or its a tracks and ro y appurtenances to be done upon or adjacent to the Grantee, such workshallOf anotobe 'begould be let to a contractor by ~-'gave first entered into an agreementnwun it such contractor shall •railroad, and indemnifying Railroad from Railroad, satisfactory to Liability, cost and expense growing anti against all claims, fork to be done b g out of the.-performance of the y such contractor. Such contractor shall furnish, at the option of and without ex- pense to Railroad, a reliable surety bond in satisfactory to Railroad guaranteeingan amount and in a fora the terms, covenants and conditions ontainedtifu� Performance of n said agreement. all 12. Grantee sh?11 assume all risk and appurtenances and to any other of damage to said structure erty under the control or property of Grantee, or any prop- property of Railroad incident ttoythe conof 'tructioneorpmn or near the said structure caused by or contributed maintenance of tion, operation, maintenance or r tQ in any way by the construc- at the above-mentioned location.p esence of Railroad's Line of railroad -3- Ober 1976 Insofar as it lawfully may, Grantee ngrees to save harmless Railroad, indemnify and and ass its officers, employees, agents assigns, from all clams, liability, cost :and � successors same may be caused, including reasonable expense howsoever • or damage . to Property attorney fees, for loss P y and for injuries to or death of of out of the construction, reconstruction, maintenance, presencearising or removal of said structure, regardless pf" any negligence or a1 negligence on the use Part of Railroad emjployges. alleged The word "Railroad" to include, in addition ,toas used in this section, shall be construed affiliated companies of R llroad Railroad, the successor.S, assigns and may be lawfully o a and any other rail structure, operating upon and over �$3 ,-ngpidthat and the officers and ein l the tractcs/ems s��i3 P pYee$ thereof. 13. Should Grantee, its successors abandon the use of said or assigns, at any time property time to use the same for they' or any art thereof, or fail at any uous period of one (l) purpose contemplated herein for a contin- extent of the use so abandoned the right hereby given shall cease to once have the rim discQnt�nued the right, in addition to a and Railroad shall at rights herein- reserved, to resum,.e not in .qua;lification of, the property or the part thereof the ex -111s1vQ Possession of said abandoned. use OX'?which ig so discontinued or Upon termination of the ri ;nt Grantee, at its own cost and aAd Privileges hereby granted, from said property eXPen�se, agrees to remove said structure to the same state yand dconditistore said property as nearly as practicable construction of said structures in which it existed prior to the neglect or refuse to remove s zd ` Should Grantee in such event fail , such removal and restoration may betrueturP and restore said property , expense of Grantee, which ex Performed by Railroad, at the upon demand, or Railroad ma PenSe C'rantee agrees to Pay to Railroad structure, yr at its ° option, assume ownership of said 14. This indenture shall inure t0 the benefit of and be binding upon the successors and assigns of the Parties' hereto. IN WITNESS WHEREOF, t the parties hereto have caused these cate he � day and presents to be executed in dupli SOUTHERN PACIFIC TRANSPORTATION Year first herein written. CON1PANY, TRUCIKEE DONNER PUBLIC UTILITY Dx STUI CT, By (Title Jts�;is''uit In '1i . By 21ttest: Attest', Assistant Secretary -4- I i u4� I I E V C I c II I of I .� , �• �� o, :I i AAll � tt } �• ar �.+�, 7 fi OR, 4 _ 47 -------------- • r i1 ro•r e. a�r:o„ � I -- — ¢. -- -- - - --- - - - r- - - - i k> fan N- f� QuintG.,o a9� ` e s A 1{ �c 776 _5 1-7 o M c7_-r C:)i7 _y Losese--ii yo' 7',=, 4-1 /-Y /V 1-7 cZ 0 rt 7-14-Kl-,-A�—/V Nole.- Main Track Lree or orta Siding c i C.S. 1741 'A Yodflid 5 1,11 1 lit TABLE 7,YlCaE5S O'CRIPE CASING o FOR 56I)OPOR71416 nUCK 15 Q-1-ler Poe Z//'7& D41rn1e), Cosin --- ----- cdrrlerpl�e 10ches S V 7h7& ssure ---- - N.. . 0V ------ 4 to/0 14 0- 4? PIPE IN EMBANKMENT P4 12'0' 5io /3'/a 14 ee Genera/Rule 2) 2/ 24 /41 !�f PIPE IN CO), 50 36 /0 f4 -R41I NG 46,54,60 RULES Gotll NG THE INSTALLATION Of PIPELINES 7,e�M17,rl W47*"OR OTHER NON-1'ZAAfVAqZE SUBSTANCES WHEN CROSSING TABLE II TRACKS: ? RX1 1 , i7 /rack shadshown inTatrel C0,710'rM GENERAL JRd shall Aare J,1/1711 of el /0 thicknesses CONCRETE ENC,1JEYEN7- 4,0­'. 54M,De'pinfllzeal or ska 4�nr xre)r or afflea, FOR 0/,OL-$ dag'thoroughly co,,I,,, Oe" e, 0'e-rerPWI�le material D154we/"�Om k1lom Of//�� /0"Oo of'00 c.?S/ C-Pnfl& h751de c?/7,1'OZ,15 . 1'y7c9s&,Ve/7,' shall he 70,,IeSS 1h 7�1 Or Ca,?Clele be used 0,7 117SIY, '01'emnlell"re M,?/&,-/:; 2 A�e hoes 017 3'0 at least e Of C-WI77, tAnh t,�e IV6-be-0" Me 7,? _k' C,7$1,7g Sh�?11 - :!�76/ he P"essure,cros&* ye or thicker_r yho�,'0',e,_W & 0' A 17_q 17V112 Inacks d17d 51O'1,?yS'S4,,11 3.G'017Mele OdSIV fOr JLA00r1117 reqtll�_eal. . 117eheS Z,�� as JAC'1117 of.approved CdSl��.ZCPYXy of such _q Irle 1,7n�ej gars o? 146 dl-,?'117g Cc?&17p 5h.?Il he Qrr,017t 4jl Serial 9,.Slt have 51revp,� 3 Pi //;7,-s (1170,e 'bore. tj e water-tight A0,7 10.12 4 4 r,ores-sure Y. 9,70'sidings, `O.Ss'l�v 0/�&' e of 6170',00e 111�es 1701 Id 5 00' 1?0)'re?111�-e eorovidcd under pressure cros 4. The 1�7jlole 0�1�m&Ier Of C6&�7g sh,?11 he c?)'1&d5l' 2 1;7ches 21.2A 27 6 siren /h 1he pl�e 5/Y c?/;�'track, 9rec?�er 4�6�7 1he large,5,# Ovtsoe 0,1�nelel' '0 54,0/0 1 the /S 0 ,00e 11�7ej,CeSh7.q,;lighterS Sizes Of C than 5 119h/Y&;7/J.IcIr such -15117y ol e. ,7_V1*c111eO`//7 7.?,�le S11A0or11'7 y he used dIV*&he oepj7,&,1 L'�00, Ole SP&(1,?1 cases track ma Ih,7,7 ShOAK17 d7 7,74le 1 30 7 12 g 6.CS1,? 33 pPe&/�O, gs/;7 y lope,,orop,�,eo,the SP67ce helweel,cd,,rier Shc?11 he SO h751,91leal jS /0 12 !71-0611 or &;�701 ZI/7ae/- �Ieile 14e of waterway}hroughoul its length 12 It rd"Ier POe eOeS 70/1�$ye y 36 //5b"?//h(9i& ey87 he,?,I�y measured or co'? 4,el h/0 se/ '97d-lh'gll 51010e 10*19r0' 1717e e171. '0 veas,lreo, p/ e17c-?seme1?1' 041V be 1�751,?11601 '00,/ 7 When Cdlyl�q 07,7S, �e h7SIdlleol to Zeg,,h 01,c.,sl��' 401'1;7 �/.'-0 S/ Sh�?11 eXIC-170'&70h 5"ec 01"ce,7ter q h751c7lleol h 111IMe&7g,5 A 1e"P/ m&V ee her-flIllea,wl�yrh -oul or sal7e. r 0 4"' /�c O,"�Fle,7ce from y 0,?Ce 2-0-C 1"e 0"I-d"k /0 "0/0 of c'95`70'Or ercoselve,71 dui not &"/01;7 Of Ile 70'carrier pipec. lhd� whel'e cdsl;?g 1�5 1;75',ollea, IeS5 &7 feel, 8,Whe,7 01cPCea'h7 exlel&he AMOtpopen c`11, 006 kVs hsI�� 0,1�?177eler 01,'T6-0, kvl%p,5/0 eM�d4l)M7,0//, IeSS, WAM CrOS51;q 0& 01'eMh,?17*ve,71'. IvIl-o'ge 00// y 11-c?Ck.5 O//� No'00e/ be e17cqsL_O, , er/h�?,7 Mah7 //-,g 017d S10117 1;7es shsll he 119 C0176rele 0s y_$,_,,S, -ShO&17 /;?Table 27, where lber& /.5 h;EL,&hOoo,o/ Where the el7o'S of/j�e Cc? Purpose/orrestri 1he area 5&11-01Y Pro,ecleor e "F'17S'are below ground,lhey shall he the brlo�es or w,,,e 1he WhI,h Yc?msf the f0t//70'1M/o175 of/�700r bt'111, 'I'-fteayel-ly C Ml�lhlore;,el7l e17)`,_,?7ce Of 10,elo md�&r4l' S. 1&17'4 511-61clares y remora/ of the c'?rr1;!r , 1/* Moch.5-pre co'?,51ra,cleo, Were/I�e ends of the C6547g cpre '01pe. shall be corre;OWO'117 h? 1�e _01eC110,7 JJays h10 wc?ler lekel 1h dl V/_dhOye gl-WRO'stIrlice Po' FF '7,�l eXIL-17eeol 14'1(lrel 1he 0/ Z�1,71 Sac'� d Md-er 1hal PTO"'I'O'ed O,Idl�vye 6. (?I'Ieo'.50hol7j for 0,, , ' /� Of101re"O`h7 '?y'77dy be lell OOL U,5117g ye or/rr/ O'vdS'from lhf roadbed el7o, s1rclres. ge W111be c0'?O'6"^1ee sleel ploe with C weloeo, or SC'1'ew?& O'Mches (L-S.1705) MOMS 0,70' * - -. /��h7/j 47 /0 Rqulremel7lr fOr or 0/ -file-ar - 01,J014�y C/0'7& 191�0'soldered,hoky;y h7 11,7e&l* 177dl;7 crack'5 0/' Corl'L' -?"ed /;"0,7 /ess 2 dameler of 48 inches I- :I WIWI Chl? eeO'led4&1'Slreel, 177dy he 17700'ilrleo' 9170' -o'the repl�-eo, when aulho,-Izea,'? /1 57gb7eer. frock,ma he IR Ile,, AvIlhoul C?ces/��. slrel7yll�/,,171YR10-1 CASINOS CARRIER PIPE I CdrrIe"Z lasing may be of ellher - joh7,1,7. '01'oe shall he Of d17 0,0proyeo,&'0' shall 1�c?ye Sllfflelifl7t 311'e17 fol)fc?leol 151POO14 steel 0, lighter qlh/0 CaXlrle. SOUTHERN Ccpsl�Y mc?Y he used /I - 0 z�_017,smoolh Sleel PACIFIC LINES 5�41�01oorl"-I?c*,except�that 0/'C017crele carr,&,01 0"117st'?11'901�217 When used W11hoIll I?C&Jh7y shall strength as COMMON STANDARD in General Rule 5 above, 10&�005es 9*5 0roneeal /-e hare the same.9'ellreo, '*,?Ocke,,f down)type plain gglAa,71�_eo,co 3.Cosy, 1'141�181ealrre, 'al�e IrOR c/ e",0011�11119 /0 OW aseo, wIlhoill d PIPE LINES asea,10 P, rep1,-eme171S r 7,1,11e j1 may j_o I lol less 14,7,7 dsl;Y here FOR NON-FLAMMABLE SUBSTANCES &Pas 1h.V&.-a 0 10V s,0ea,'1ef lol,Clgjs ISO C 11 -*ea4 is /_O,?'0�oe. NG UNDER TRACK RECEIVED MAR 1 7 1978 March 15, 1978 TRUCKSE DONNER P.U.D. rA'1 VORANDUPO' to the Board of Directors Truckee Donner Public Utility District FROMa Pat Sutton. Director res Sierra Pacific Request for District to Serve Customers within Their Service Area You are already aware that I have had reservations about the tentative agreement between Mr. Seymour and an employee of Sierra Pacific for the District to serve ct)stomers on a 20 acre parcel adjacent to Ponderosa Palisades South within Sierra Pacific' s electric service area. Since this may come back to the Board for further review, and since I am leaving on a trip and will be out of town for almost a month, I would like to elaborate on the reasons for my concern. The Electric Service Area of the Truckee Donner Public Utility District was set forth most recently in the 1967 Electric Service Agreement with Sierra Pacific Power Company. The term of this Agreement is 20 years. Article V (Service Areas) of that Agreement states in the first -paragraph (page 4) that "For a period of twenty years . .neither party shall_ render electric service to any new person or entity located within or for the use within the present exterior boun- daries of the other as established on the date of this Agreement and as specifically set forth in Exhibit B . . ." What that paragraph says is pretty plain. I think. Article V further acknowledges that SPPC was at that time render- ing service within our boundaries and would continue to do so until the District purchases such facilities. Article V ( last paragraph) further establishes a non-reciprocal provision that " . .if the parties should agree that the service of the Company can more practically and conveniently be provided in the territory of Customer as hereinabove established, Company may provide such service until such time as Customer purchases the necessary facilities . . . " Article VII (Miscellaneous Terms) states in the third paragraph (page 7) that "This contract may be extended or modified by mutual consent of the parties at any time ." Sutton to Board Memos Mar_ . 15 , 1978 re: SPPC Request for Service page 2 I believe that service by the District within Sierra Pacific' s service boundaries and outside our agreed-upon service area is a modification of the contract. I believe that a modification of the contract can only take place by the mutual consent of the PARTIES TO THE AGREEMENT. The parties to the Agreement are the Board of Directors of the Truckee Donner Public Utility District .-- and Sierra Pacific Power company as represented by an officer of the corporation. I do not believe that a modification of the contract, even for a period of a few years , can be made by an employee of the District, even the Manager, and an employee of Sierra_ Pacific who is not a corporate officer. Temporary help and temporary service of short duration or under emergency conditions is covered by a separate mutual aid agreement between TDPUD and SPPC . The service arrangement .for this 20 acre parcel would not appear to fall under that agreement. It is my understandins- from Mr. Seymour that SPPC made this request for the District to serve the 20 acre parcel within their electric service area for their benefit and convenience . If that is the case , then in order to accomplish an amendment to the 1967 Electric Service Agreement allowing these arrangements , I believe that SPPC could agree to reimburse the District for any legal fees , out-of- pocket, and other expenses involved in formalizing it. I also believe that a substantial policy question for the TDPUD arises from any waiver of our connection fees to the customers to be served at SPPC ' s request for some indeterminent length of time , which Mr. Seymour has indicated could be two ,years or more . During this indefinite period of time , according to the tentative .— arrangements , these customers will be OUR customerss we will serve power to their structures , read OUR meters we've installed on their structures , send and collect OUR bills , and in every manner treat them as any other customers within our service area. And they, I would presume , will be subject to our Rules & Regulations and Rates. The tentative arrangement includes a waiver of our connection fees , creating a new class of TDPUD customer. I find it difficult to justify charming SPPC only $50 out-of-pocket expense for connection Of all possible customers on a particular 20 acre parcel while still charging any customer within our regular service area the $350 connection fee . Part of that $350 connection fee includes the cost of furnishing and installing the meter and setting up a new account for the individual customer. Sutton to Board Memo: Mar. 15, 1978 re: SPPC Request for Service page 3 I don' t believe that these special customers who are physically located within SPPC ' s service area should be required to pay our connection fee , but if this service arrangement is for the benefit and convenience of SPPC , then it would seem reasonable that SPPC could agree to pay some special charge in lieu of the regular $350 connection fee in behalf of each customer they wish us to serve. A provision for such payment as each customer hooks up could be set forth in the possible amendment to the 1967 Agreement. I have been advised that I should be "cooperative" about this request from SPPC because we depend on their help and "good will." I do not regard it as "uncooperative" to desire that the terms of this arrangement to serve customers within SPPC boundaries be in the form of a written agreement between the Board and the Corpora- tion. Nor do I believe that my expression of this desire is likely to offend SPPC or invoke their "ill will" for the District or for myself. There have been allusions that the "benefit and convenience" of SPPC in making arrangements for the District to serve this 20 acre parcel is related to savings to SPPC in line extension expenses . I tend to believe that, under SPPC line extension policy, any savings by this arrangement will not benefit Sierra Pacific but rather the developer of the parcel. This summarizes my concerns about the tentative arrangements . Some of my understanding may not be accurate , and some of my con- cerns may not be justifiable . Regardless , it is still my firm belief that the entire matter of serving either water or electric customers outside our service or geographical boundaries , or outside of a mutually defined service area, is always a policy matter requiring an agreement with the Board of Directors , including financial arrangements . Since I will. not be present at the March 20 Board Meeting, I request that receipt of this Memorandum be acknowledged under the Correspon- dence Item, and that a copy of this Memorandum be attached to the Minutes of that meeting. Sincerely yours , copies provided to: Milt Seymour PACT SUT _ ON JimP.C. Box 1123 Jim Maaassss Karl Kuttel Truckee , Ca 95734 Roberta Huber Frank Giovannoni , SPPC Gary Soule , SPPC Tony Ilardi , SPPC