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HomeMy WebLinkAbout14 Development Agreement Water Electric Agenda Item # 14 TRUCKEE • Public Utility District WORKSHOP To: Board of Directors From: Stephen Hollabaugh Date: June 18, 2008 Subject: Development Agreement Update: Electric and Water 1. WHY THIS MATTER IS BEFORE THE BOARD The Development Agreement process should periodically be reviewed and updated to conform to District Board policies and new applicable laws and regulations. 2. HISTORY Historically, a Development Agreement has been used for construction projects within the PUD's service territory to insure that all the fees are paid and the project meets the specifications of the District. The last time that the Districts policy regarding the procedures for water and electric service application for new construction and upgrades was brought to the Board was in September of 1995. Resolution No. 9527 was passed and adopted establishing a new procedure for processing the Developments, in order to expedite developments involving system improvements, the Board determined that greater authority should be granted to staff to review and execute development agreements. Since 1995, numerous developments have been constructed, tested and accepted. District staff has refined and streamlined the development agreement process with the addition of in-house electric design, more detailed specifications and construction requirements, creating the need for separate Development Agreements for water and electric. 3. NEW INFORMATION In an effort to improve the Development Agreement, District staff is proposing the following changes: • Projects that are large in scale should be broken into phases that end in a discreet deliverable. A Project Administrator will be assigned to each project to review and interface with the Developer. This will insure that the Development Agreement is followed and the project is complete to District standards. • Projects will have a monthly internal project review. Included in this review will be the percentage that the project is complete as it relates to the construction season, a check to see that the expenditures do not exceed the deposits and that the required documentation is submitted in a timely manner. The most current revisions to the Development Agreement Guidelines and associated forms are included in this packet as Attachment 1. An action item on this matter is expected to be brought to the Board at the meeting on July 2, 2008. 4. FISCAL IMPACT There is no fiscal impact associated with this matter. 5. RECOMMENDATION Review this report and provide comments. #Sephen Hollabaugh Michael D. Holley Assistant General Manager General Manager TRUCKEE DONNE' Utility L) Istrict DEVELDPMENT AG QUID 2008 Truckee Donner Public Utility District 11570 Donner Pass Road Post Office Box 309 Truckee,CA 96160 Phone 530-587-3896•Fax 530-587-1189 TABLE OF CONTENTS Section No Description Pan GENERAL INTRODUCTION 3 DEVELOPMENT STAFF INTRODUCTION 4 SECTION 1: ADMINISTRATIVE REQUIREMENTS 1 1 Proiect Routine Request from the Town of Truckee 5 1.2 Project Scheduling 5 1.3 Development Agreement Application 5 1.4 Annexation Conditions 5 1.5 Electric and Water Project Review Guidelines 5 1.6 Development Agreement 5 1.7 Development Forms 6 1.8 Service Availability Request 6 1.9 Deeds and Title Insurance 6 1.10 Contracting Firm Data Sheet 7 1.11 Costs and Fees 7 1.12 Insurance Policy 8 1.13 Conveyance 8 1.14 Service Availability 9 I 1.15 CEQA Documentation 9 1 16 Dispute Resolution 9 1.17 LIST OF DEVELOPMENT EXHIBITS 10 SECTION 2: ELECTRIC REQUIREMENTS 2.1 Project Improvement Plans and Specifications 11 2.2 Electric Facilities Fee 12 2.3 Electric Connection Fee 13 2.4 Electric Line Extension Reimbursements 13 2.5 Construction 13 2.6 Warranty 13 2.7 Electric Connection and Facilities Fees Schedule 13 SECTION 3: WATER REQUIREMENTS 3.1 Project Improvement Plans and Specifications 14 3.2 Water Facilities Fee 15 3.3 Water Connection Fee 15 3.4 Water Line Extension Reimbursements 15 3.5 Construction 16 3.6 Warranty 16 3.7 Water Connection and Facilities Fees Schedule 16 3.8 California Assembly Bill 1881 Compliance Statement 16 3.9 Donner Lake Water Assessment District No.00-1 16 SECTION 4: DEVELOPMENT AGREEMENT PROCESS 4.1 Flow Chart 17 Revised 2008 GENERAL INTRODUCTION In 1927,the TRUCKEE DONNER PUBLIC UTILITY DISTRICT was formed to serve the electric needs of the Truckee Community. During the 1940's,the District began buying private water companies that provided the town with fresh water. Much of the land acquired with the water companies was sold to encourage development,bringing a new generation of young families to the area. Proceeds of those sales enabled the District to construct additional electric and water facilities to better serve the growing community. The District is a public agency,governed by a five member elected Board of Directors. A General Manager,selected by the Board of Directors,is responsible for the day to day operations and direction of the District's employees. The District currently(2008)serves over 12,000 electric and/or water customers. The TRUCKEE DONNER PUBLIC UTILITY DISTRICT is committed to providing prompt, cost-effective and courteous service to customers,present and future. The District provides electric and water services to most of the Truckee area. However, some areas receive electric and water services from neighboring agencies. Responsible agency determination can be made by contacting the District's Development Staff at (530) 582-3956. For your convenience,a listing of neighboring agencies with telephone numbers can be found on page 23. Revised 2008 3 I ADMINISTRATIVE REQUIREMENTS 1.1 Proiect Routing Request from the Town of Truckee Prior to a proiect being ai yroved by the Community Development Department Planning Division both the water and electric departments are asked to respond with any comments and any conditions of approval and/or requests for additional information by a certain date The District will respond to the Town of Truckee with any specific concerns that need to be addressed in this planning stage. 1.2 Project Scheduling Each development is handled on a first-come first-serve basis. The Developer is required to provide the necessary application and associated forms to District staff in the initial submittal to facilitate a timely response. An incomplete application will be returned to the Developer with the missing items highlighted. For your convenience,a flow chart has been included on page 27 to help you understand and follow the development process. 1.3 Development Agreement Application The application must be completed by the Developer and returned to the District with the relevant forms,appropriate deposits and a site plan for preliminary review. The application initiates the agreement process(Exhibit# 1). At this stage a Project Administrator will be assigned to the project. 1.4 Annexation Conditions If the project lies outside the boundaries of the District,the Developer must request annexation of his/her property into the District prior to the initiation of the Development Agreement. The terms of annexation then become a part of the agreement. 1.5 Electric and Water Proiect Review Guidelines If the total value of the projects on-site iWrrovements being installed by the Developer to be conveyed to the District for ownership,operation and maintenance exceeds$200 000 the Development Agreement will be brought to District's Board of Directors for review. The total value will be calculated by the engineer of record. 1.6 Development Agreement A development agreement is a document prepared after review by the District staff and legal counsel which sets forth the terms and conditions for the provision of water and/or electric service to a proposed project. This agreement is made Revised 2008 5 1.10 Contracting Firm Data Sheet Information concerning the contractor which the Developer has retained for the Construction of the project must be provided to the District on the"Contracting Firm Data Sheet". Typically,an"A"license is required for installation of water facilities. Separate forms are required for all contractors performing work related to the Development Agreement. 1.11 Costs and Fees The Developer will be required to pay all estimated costs and fees to the District upon execution of the agreement. 1.11.1 Plan Checking and Design Deposit An initial deposit in the amount of$1000.00 for electric and/or$1000.00 for water covers the estimated expenses of the plan checking and design phase based on project needs. Larger scale projects may require additional deposits. The Developer shall not be due any interest on monies held by the District. 1.11.2 Inspection Deposit The estimated costs associated with inspections deemed necessary for the project. The Developer shall not be due any interest on monies held by the District. 1.11.3 Connection Fee A connection fee or multiple fees based on the size of service(s)requested. For further information on this topic please refer the current fee schedule available from the District upon request. 1.11.4 Facilities Fee For information on this topic please refer to Sections 2.2 and 3.2. 1.11.5 Proiect Documentation Deposit A Project Documentation Deposit equal to 5 percent of the construction cost of water and/or electric facilities to serve the project. The minimum deposit shall be$1000 The deposit shall be held by the District and refunded to the Developer upon the Developers successful completion of the As-Built Drawings as outlined below. The Developer shall not be due any interest on monies held by the District. Should the Developer not complete the As-Built drawings in a reasonable time.unconditional Revised 2008 7 1.13.6.2 Agreement in a form satisfactory to the District in a sum equal to 10%of the total construction costs,to remain in effect for a period of one year following unconditional acceptance. 1.14 Service Availability Once the improvements have been conveyed and accepted by the District, applications for service will be accepted. The Developer may wish to apply for conditional acceptance for the water and or electric facilities prior to the District granting unconditional acceptance and take occupancy of completed facilities. Applicants requesting water and/or electric service through the P.U.D may be required to pay a security deposit. 1.15 CEOA Documentation The Developer will be required to submit all information related to the CEQA review process. 1.16 Dispute Resolution If at any time during the Development Agreement process issues arise that need resolution the Developer should submit a written request to the Project Administrator responsible for the project in question Such request shall state all of the items of concern The Developer can expect a response within 10 business days from receipt of request If no resolution is reached,the Developer can request a meeting with the District's General Manager. If still no resolution is reached the Developer can request a meeting before the Board to resolve the issue Staff shall a end ize the item before the Board for the next scheduled regular Board meeting Scheduling shall be consistent with the Brown Act and must occur with at least 72 hours prior notice Only after this process is exhausted may the"Forum" clause in paragraph 18 of the Water Development Agreement and paragraph 23 of the Electric Development Agreement be exercised. Revised 2008 9 2 ELECTRIC REQUIREMENTS 2.1 Project Improvement Plans and Specifications Projects consisting of more than a residential/commercial connection to existing electric service,will be required to submit a compete set of improvement plans, including site plan building elevations,detailed load calculations,panel schedules, floor plans,etc. The plans and specifications must be prepared by an engineering fern licensed in the State of California.The Developer shall submit one hard copy of the plans and specifications. Drawings shall be 24"x 36"or 22"x 34"and shall be printed on bond paper. The Developer shall also submit an electronic AutoCad file containing the information depicted on the As-Built Drawings. In the event that the Developer does not have the capability of producing electronic drawings,the District will accept the hard copy drawings as fulfillment of the As-Built requirements. However,the cost to the District for scanning, vectorizing and manipulating drawings to develop the required electronic data will be deducted from the Project Documentation Deposit Electronic files shall conform to the following requirements: o File format shall be AutoCad Release 12-AutoCad 2004 compatible. o Files shall be submitted on portable media such as ZIP disk or CD-ROM. The media containing the files shall become the property of the District, and will not be returned to the Developer. Files may be compressed in a format that is compatible with the WinZip decompression software. District staff is available for pre-design conferences and field meetings at the Developers expense. District staff will work with the Developer in order to assure that the plans and specifications meet with District standards. These meetings are not to be confused with a pre-construction meeting which is a requirement of the Development Agreement. 2.1.1 Title Sheet Sets of plans with three or more sheets will require a Title sheet. On subdivision or improvement plans exceeding three sheets in the set,a title sheet shall be prepared showing the entire subdivision or project,Town boundary lines,County boundary lines,assessor parcel lines, and street names. The title sheet shall include the location of the development, Developer(s)name(s)and address(s);the Engineers name,address,license number,and signature; date and scales of plans; and the required approval signature blocks. Revised 2008 11 The purpose of connection fees is to reimburse the District for the actual administrative,material and labor costs of connecting to the electric system. (Ordinance No.2008-02—Effective 4/7/08) 2.4 Electric Line Extension Reimbursements At the District's option,it may enter into an agreement with the Developer whereby adjacent properties connecting to the main extension,installed by the Developer,will be required to reimburse the Developer,through the District,for a prorated share of the main extension costs. This reimbursement will continue until the line has been in service for a period of ten years. 2.5 Construction The agreement by its terms shall identify the responsibilities of each party. All construction must be in accordance with the District's Rules and Regulations. Construction must be completed within twenty four months from the date of execution of the agreement. Any extension requests for project construction deadlines must be in written form and are subject to District approval. Failure to meet established deadlines may require a new agreement to be executed. 2.6 Warranty Developer shall warrant and guarantee that all labor and materials supplied by Developer shall,for a period of one year after acceptance of the project,be of a good and workmanlike quality,free of defects of any type whatsoever. 2.7 Electric Connection and Facilities Fees Schedule Applicability Refer to current fee schedule available from the District upon request. Revised 2008 13 3.1.4 Engineers Certificate These improvement plans have been prepared under my direct supervision,are being submitted under my direct supervision,and are deemed by me to be sufficient and correct. Engineer R.C.E. Date District Engineers Certificate Approval Recommended: District Engineer Date 3.2 Water Facilities Fee The purpose of the facilities fee is to finance public water system facilities to reduce the impacts of additional demands on the existing water system caused by new development within the District's water service area. (Ordinance No. 2005-03—Effective 6/6/05) 3.3 Water Connection Fees The purpose of connection fees is to reimburse the District for the actual administrative,material and labor costs(excluding service lateral)of connecting to the water system. (Ordinance No. 2008-01 —Effective 4/7/08) 3.4 Water Line Extension Reimbursements At the District's option,it may enter into an agreement with the Developer whereby adjacent properties connecting to the main extension,installed by the Developer,will be required to reimburse the Developer,through the District,for a prorated share of the main extension costs. This reimbursement will continue until the line has been in service for a period of ten years. (Water Rule 21,Minute Order 87-76,Reso. 9623) Revised 2008 15 4 DEVELOPMENT AGREEMENT PROCESS 4.1 FLOW CHART -Development Flow Chart—Typical Project Formatted:Indent:Left: -36 pt, Developer's Initial Visit First line: 36 pt— District provides Project Introduction Development Developer submits completed meeting with District Agreement guidelines application,required forms& staff;if requested and Application forms administrative deposit Developer provides plans&deposits for technical review&design Water Department Electric Department • District assigns project administrator. • District assigns project administrator • District reviews and redlines submitted plans. • Developer provides technical information Developer resubmits revised plans for District necessary for design work • approval District designs electrical facilities based on the • These 2 steps continue until design&plans are autocad civil drawings. approved. • Developer includes District design on Construction Drawings. District staff approves plans and drafts a Development Agreement. District Board reviews Development Agreement and if approved,Board President signs. District holds a mandatory re-construction meeting with the Developer Developer signs agreement and provides exhibits for development agreement • Approved plans • Insurance Certificates • Blanket Easement Document • Contracting Data Firm Sheets • Pays requires fees&deposits Improvements by Developer Improvements by District during the Construction phase during the Construction phase U on re nest District conditional) accepts the water&electric systems Construction Com leted Developer complies with requirements for conditional/unconditional acceptance U on re ues District unconditional) acce is water&electric systems One year maintenance/warranly period begins Revised 2008 17 4.5 District Electric System Design The District Electrical Engineer will design the electrical line extension necessary to serve the project. 4.5.1 District staff will send plans and specifications to Developer. 4.5.2 Developer will incorporate District plans and specifications into a combined utility drawing depicting electric and other dry utilities (communications, etc.)and water,sewer,storm drainage system, etc. 4.6 District Review District will review project plans,and provide comments and red-line the proposed plans; 4.6.1 Developer submits revised water and electric system plans for District approval; 4.6.2 District staff will design electric system and send plans and specifications to Developer; 4.6.3 District will continue review/redline process until plans receive final approval by District staff, 4.7 Development Agreement District prepares development agreement; Developer provides to the District: • A minimum of two(2)complete 24"x 36"or 22"x 34"working sets of approved plans and specifications; • Insurance certificate; • Temporary blanket easement-prepared by District; • Contractor data sheet(s); • Payment of all fees and required construction deposits. 4.8 Execution of Development Agreement After Board review and approval of the Development Agreement(if applicable), Developer and District sign development agreement. Revised 2008 19 Conditional service shall be provided to enable the Developer to use the Project while the Developer is in the process of providing to the District any outstanding documents required for Unconditional Acceptance. Any Conditional Acceptance shall be in writing. If at any time the District,in its sole discretion,determines that the Developer is not making adequate progress towards providing the District with the required documents,then the District may,after providing thirty(30) days prior written notice,discontinue conditional water and electric service to the Project. Any water and electric service provided by the District prior to unconditional acceptance of the water and electric distribution systems shall be deemed conditional service. 4.15 Conditional Acceptance Submittals Developer provides to the District: 4.15.1 Approved as-built drawings of the installed/existing electrical system; 4.1U Approved as-built drawings of the installed/existing water system; 4.15.3 Approved as-built drawings of all installed/existing utilities improvements; 4.15.4 Permanent easement reflecting as-built system, one each for electric and water systems; 4.15.5 Payment of outstanding expenses; 4.15.6 Dedication of installed facilities. 4.15.7 Statement of"as-built"dollar value of the installed electrical and water systems with documentation to substantiate the stated value. 4.1M Copy of the final map,if applicable. 4.16 Unconditional Acceptance District General Manager unconditionally accepts water and electric systems for ownership,operation and maintenance. Unconditional Acceptance by the District shall be in written form. 4.17 Warranty Period Twelve months after acceptance of the system by the District Board/District General Manager,the District releases the Developer's maintenance bond/agreement. Unless there is/are pending project related work or claims. Revised 2008 21 LIST OF NEIGHBORING AGENCIES Other Utility Companies and Special Districts: Truckee Sanitary District (530)587-3804 Tahoe Truckee Sanitation Agency (530)587-2525 Truckee Fire Protection District (530)582-7850 Sierra Pacific Power Company (530)546-2573 Southwest Gas Corp. (530)582-7200 AT&T (530)582-7942 Suddenlink (530)587-6100 Town of Truckee-Community Development Dept. (Building) (530)582-7820 (Planning) (530)582-7876 Water Quality Control Board—Lahonton Region (530)544-3481 Nevada County Environmental Health (530)582-7884 Placer County—Building Department (530)581-6200 -Planning Department (530)581-6280 -Environmental Health (530)581-6240 Revised 2008 23 The details of the District's As-Built Drawing policy are outlined within this document. The policy makes numerous references to a party designated as the "Developer." The term "Developer" is intended to refer to the project developer or property owner who is responsible for the construction of the project and the required water and/or electric system improvements. The Developer may utilize other parties or designated agents such as contractors, architects, surveyors or engineers to perform the duties and responsibilities outlined in this Policy. However, the failure of a third party to comply with this policy and its obligations shall not relieve the Developer of his responsibilities and shall not imply or impose any obligations upon the District. At the time that the Developer signs the Development Agreement, the District shall impose a Project Documentation Deposit equal to five percent (5%) of the construction cost of water and/or electric facilities to serve the project. The minimum deposit shall be $1000. This deposit shall be held by the District and refunded to the Developer upon successful completion of the As-Built Drawings as outlined below. The Developer shall not be due any interest on monies held by the District. During the construction of the project, the Developer shall be responsible for maintaining a set of As-Built Drawings. The basis of the As-Built Drawings shall be the Construction Drawings as reviewed and approved by the District. 1. The Developer shall maintain one set of As-Built Drawings at the Project Site. On these, all project conditions, locations, configurations, and any other changes or deviations that may vary from the information represented on the original Construction Design Drawings shall be noted; including buried or concealed construction and utility features that are revealed during the course of construction. Special attention shall be given to recording the horizontal and vertical location of all buried utilities that differ from the locations indicated, or which were not indicated on the Construction Design Drawings. Drawings shall also note the location of any other buried infrastructure such as landscape irrigation, onsite drainage, lighting, hydronic heating, etc., as well as any surface building obstacles such as ponds, fences, walls, rocks, etc. As-Built drawings shall be supplemented by any detailed sketches as necessary or directed to fully indicate the facilities as actually constructed. TDPUD As-Built Policy F �� ,. � 2/ 13 yy. fir, tI[ The Developer shall submit one hard copy of the As-Built Drawings. The Developer shall also submit electronic files containing the information depicted on the As-Built Drawings. Electronic files shall conform to the following requirements: A. File format shall be in one of the following formats: i. AutoCAD Release 12 -2003 compatible(.DWG, .DXF) B. Files shall be submitted on portable media such as ZIP disk, CD-ROM, or DVD. The media containing the files shall become the property of the District, and will not be returned to the Developer. Files may be compressed in a format that is compatible with the WinZip decompression software. C. The Developer shall submit all files used to produce the As-Built Drawings. Drawing files may utilize external references to reduce file size. However, all such reference files shall be included in the submittal and must conform to District layering standards. D. Drawing layer structure shall be as given in the Layering Convention Section. The Developer may use any combination of other layer names as desired for other elements depicted in the drawings. However, the relevant infrastructure system facilities shall appear on the designated layers. If certain facilities indicated by a given layer are not included as part of the project, the corresponding drawing layers may be purged from the drawing file. Paper submittals shall conform to the following requirements: A. Drawings shall be 24"x 36" or 22"x 34"and shall be printed on bond paper B. All plan sheets shall be to scale and the scale shall be clearly noted on the drawings. C. All plan sheets shall have an arrow indicating the direction North. D. In cases where plan and profile sheets cannot completely depict the facilities as constructed, the Developer shall utilize details, sections, elevations or other similar drawings to illustrate the facilities as constructed. Such drawings shall be to scale and the scale shall be clearly noted on the drawings. TDPUD As-Built Policy 4/ 13 �� within confines of the project, and are b) incorrect based on new survey information will be recreated as a new feature on the"new" layer. R-EXIST OBSTACLE All existing surface obstacles including fence, walls, rockery, ponds, guardrails, etc. that may hamper construction, within the vicinity of the project under development. Each should be labeled with text describing what they are. R-NEW OBSTACLE All new surface obstacles including fence, walls, rockery, ponds, guardrails, etc. that may hamper construction, within the vicinity of the project under development. Each should be labeled with text describing what they are. Any existing features from discovery that are a) within confines of the project, and are b) incorrect based on new survey information will be recreated as a new feature on the"new" layer. R-EXIST TRAFFIC All existing traffic signals, signal poles, control boxes, sensor loops and similar traffic control devices within the vicinity of the project under development. Existing Traffic information will not be available in the PUD discovery. R-NEW TRAFFIC All new traffic signals, signal poles, control boxes, sensor loops and similar traffic control devices to be constructed as part of the project under development. R-EXIST LIGHTING All existing street lighting, light poles, circuits (both underground and overhead), control boxes and similar lighting devices within the vicinity of the project under development. R-NEW LIGHTING All new street lighting, light poles, circuits (both underground and overhead), control boxes and similar lighting to be constructed as part of the project under development. Any existing features from discovery that are a)within confines of the project, and are b) incorrect based on new survey information will be recreated as a new feature on the"new" layer. R-EXIST TOPO All existing topographic information including contours, and spot heights that are within the vicinity of the project under development. R-NEW TOPO All new topographic information including contours, and spot heights that are within the vicinity of the project under development. Under Town specifications, new topographic information should always be surveyed for the area within the vicinity of the project under development. R-EXIST CONTROL All existing survey control that are used in the survey of the project under development. R-NEW CONTROL TDPUD As-Built Policy DONNER6/ 13 E-EXIST SYSTEM All existing transformers, switches, risers and similar structures. (70cm-nonication Facilities C-NEW COMM All new underground communication conduit and cable be constructed as part of the project. Any existing features from discovery that are a) within confines of the project, and are b) incorrect based on new survey information will be recreated as a new feature on the "new" layer. C-EXIST COMM All existing underground communication conduit and cable. C-NEW VAULT All new vaults, boxes, manholes and other similar underground structures. Different types of underground structures should be described by use of text or different block configurations. Any existing features from discovery that are a) within confines of the project, and are b) incorrect based on new survey information will be recreated as a new feature on the "new" layer. C-EXIST VAULT All existing vaults, boxes, manholes and other similar underground structures. C-NEW SYSTEM All new taps, splitters, risers and similar network equipment. Any existing features from discovery that are a) within confines of the project, and are b) incorrect based on new surrey information will be recreated as a new feature on the "new"layer. C-EXIST SYSTEM All new taps, splitters, risers and similar network equipment. W=: =-r Facilities W-NEW PIPE All new main line water piping to be constructed as part of the project under development. Main line piping is all piping to be dedicated to the District and maintained by the District upon successful completion of testing &acceptance of the facilities by the District. Lateral Pipes will be put on a different layer. Any existing features from discovery that are a) within confines of the project, and are b) incorrect based on new survey information will be recreated as a new feature on the"new" layer. W-EXIST PIPE All existing water piping within the vicinity of the project under development. Such piping may or may not be a point of connection for new piping to be constructed. TDPUD As-Built Policy 8/ 13 W-EXIST FITTING All existing main line fittings within the vicinity of the project under development. W-NEW OTHER All other water system facilities not given above to be constructed as part of the project shall be located on this layer. Any existing features from discovery that are a)within confines of the project, and are b) incorrect based on new survey information will be recreated as a new feature on the"new" layer. W-EXIST OTHER All other existing water system facilities not given above shall be located on this layer. S..anitation Facilities S-NEW PIPE All new sewer mains to be constructed as part of the project under development. Manholes and other appurtenances shall be depicted on separate layers as noted below. S-EXIST PIPE All existing sewer mains within the vicinity of the project under development. Such mains may or may not be a point of connection for new piping to be constructed. S-NEW LATERAL All new sewer laterals to be constructed as part of the project under development. The depiction of laterals may be stopped where they enter a structure. S-EXIST LATERAL Ali existing sewer laterals within the vicinity of the project under development. S-NEW MH All new sewer manholes to be constructed as part of the project under development. Other new appurtenances such as tees and wyes shall also be depicted on this layer. S-EXIST MH All existing sewer manholes and appurtenances within the vicinity of the project under development. Ofair)age ac,,,itit c=_ D-NEW PIPE All new storm drain piping and culverts to be constructed as part of the project under development. D-EXIST PIPE All existing storm drain piping and culverts within the vicinity of the project under development. Such piping may or may not be a point of connection for new piping to be constructed. D-NEW APP All new storm drain drop inlets, junction boxes, manholes, headwalls and similar appurtenances to be constructed as part of the project under development. TDPUD As-Built Policy rTRUCKEE DONNER 10/ 13 The District is looking for accurate enough information to a) relocated buried facilities and b) incorporate the as-built information into the District's geographic information system. All new land survey information (parcel meets & bounds, control, topographic information) within the submitted as-built shall be accompanied with metadata, describing the following: Surveyor Name Survey Company Date Surveyed Control Reference Used (Control ID, Type, Coordinate Datum) Control Type (PK nail, Brass Marker, etc) e The District has compiled an extensive collection of geographic information in the Truckee, California area. This information has a high accuracy and would be extremely valuable in any discovery required by the developer before construction. In no way, however, does this information disavow the responsibilities of the developer to survey the project area, survey existing facilities the project will tap into, or have USA performed in the area. The discovery information will be placed by the district on the "EXIST" layers described in the layer conventions, if they exist in the confines of the project area. Any existing information that survey notes to be incorrect and is within the confines of the project area is to be recreated on the "NEW" corresponding layer. All layers described in the layering convention will also be supplied in a .DWG format drawing to the developer upon request. Current information that can be requested: All Electric Facility Data All Water Facility Data PUD Broadband Facility Parcel Boundaries Water Boundaries Bridges Edge of Pavement Right of Way Buildings Obstacles (Fence, Pond, etc.) Survey Control Topo with Metadata Aerial Photographs Easements As a note, it is still possible for any of this information to already exist within the project area, and for the PUD not have it, or know about it. In such cases, it is the responsibility of the developer to ensure that all existing information is properly recorded on displayed in the TDPUD As-Built Policy .. 12/ 13 TRUCKEE DONNER PUBLIC UTILITY DISTRICT DEVELOPMENT AGREEMENT EXHIBITS Exhibit# 1 Electric For District Use Only • Billable ❑ Development A mement ❑ Water For District Use Only Billable ❑ Development Agreement ❑ APPLICATION FOR CONSTRUCTION Deleted:¶ DEVELOPMENT AGREEMENT Date Submitted: Submitted BY: Name of Project: Former Project Name(s): Assessor's Parcel Number(s): Old Assessor's Parcel Number(s)if applicable: Site Address: Name of Owner(s)of record: Names of ALL Development Partners,Corporations,Interested Parties: Project Manager/Partner(to whom gorreWondence will be sent): Deleted:biliings Name: Address: Phone: Fax: Email(if available) Brief Descri tion of the Project: Revised 5/29/08 Page 1 of 12 Exhibit# 1 Name: Telephone No.: Company: Address: The Developer and/or Owner acknowledge that the preparation of an agreement to provide service to this project will be based upon the information contained within this application and documents provided by the Developer. The Developer agrees to place a deposit with the District in the amount of$1,000.00 per utility to begin the development process. Charges against this deposit will include,but are not limited to the following: Meetings with Developer or Project Representative, Legal and/or Engineering Consultant expenses Design of Electrical System Line Extension to serve the nroiect review and/or preparation of easements,agreements or Deleted:Review other documents,telephone conversations with Developer or Project Representative, Deleted:Telephone -� o ies of District Standards, and j2lueprints t Deleted:Copies The Developer and/or Owner will be responsible for the payment of all expenses incurred Deleted:Blueprints in the review/design process. If the expenses exceed the deposit,the Developer agrees to pay invoices for all additional work preformed,upon receipt. The Developer will only be charged for those expenses related to the project. If the Developer fails to pay such expenses on a timely basis,the District may decline to provide service or may terminate service. Any excess deposit will be refunded to the Developer. I agree to the terms and conditions herein stated. Developer(Printed Name) Developer(Signature) Date Owner(Printed Name) Owner(Signature) Date Revised 5/29/08 Page 3 of 12 Exhibit# 1 PROJECT ELECTRIC REQUIREMENTS (Each structure requires a separate page) Structure Name/Number: Number of units in structure: Size of main service disconnect and/or panelboard: amps voltage and Will the structure be served by: phase(see list below) Single meter: ❑ Multiple meters: ❑ Number of Meters: Size and quantity of individual services: House Meters: a) 100 amp ❑ d)400 amp ❑ g) 1000 amp ❑ b)200 amp ❑ e)600 amp ❑ h) amp ❑ c)300 amp ❑ f) 800 amp ❑ i) p ❑ Meter Information: 120/240 volts,3 wire, 1 Ph ❑ 120/208 volts,4 wire,3 Ph ❑ 120/208 volts,3 wire, 1 Ph ❑ 277/480 volts,4 wire,3 Ph ❑ 120/208 volts,3 wire,2 Ph Network ❑ Load Information: 1 Phase 3 Phase General Load KW Lighting Load KW Motor Load KW(HP) HVAC Load KW Other KW Totals KW One- ne dia rams detailed load calculations and panel schedules are required for each structure Deleted:If available,please provide - - - - --- exce t single-family residential unless otherwise determined by the District. Developer copies of detailed load calculations inclums ackn wled es that electrical design may take u to 8 weeks from receipt of a lication and all panelboard schedules g one-line with load and/or re Luij ed drawings/information listed above. information. Submitted by: Date: Revised 5/29/08 Page 5 of 12 Exhibit# 1 FIRE SPRINKLER SYSTEMS Will project have a fire sprinkler system? Yes ❑ No ❑ Maximum demand for the fire sprinkler system: gallons per minute (gpm) FIRE HYDRANT SYSTEMS (as determined by the TRUCKEE FIRE PROTECTION DISTRICT) Maximum fire flow gallons per minute (gpm) Duration of fire flow minutes Submitted by: Date: r Deleted:Depending on the project, plans and specifications may need to go to the State Health Department for approval. District staff will determine whether this step is required and complete the information below.¶ Deleted:¶ Truckee Donner Public Utility District Staff Only¶ Will Plans and Specifications need review/approval by State Health Department?¶ <sp><sp>¶ Yes. >No¶ T.D.P.U.D.Staff Signature: Date: Revised 5/29/08 Page 7 of 12 Exhibit# 1 California Assembly Bill 1881 Compliance Statement TILASE P MI Project Name: APN: Address: { Project Description: Developer/Owner's Statement (CHECK ONLY ONE BOXI This project has 5,000 square feet or more of irrigated landscape This proiect has less than 5,000 square feet of irrigated landscape Developer/Owner Signature Date Developer/Owner Name(PRMT) Mailing Address Phone Number To view the California Assembly Bill No 1881 go to our website at www tdpud org Click on the Forms Tab and then the Construction Forms&Information Tab Revised 5/29/08 Page 9 of 12 Exhibit# I CONTRACTING FIRM DATA SHEET Water Name of Development: Name of Developer: Telephone Number: Name of Contractor: Mailing Address: Telephone Number: Contact Person: California Contractor's License Number: CONSTRUCTION SCHEDULING Estimated date construction to commence: Estimated date construction to complete: Please provide any information that may be beneficial to the District relative to the construction scheduling: Revised 5/29/08 Page 11 of 12 Page 7:[1]Deleted Sara Owens 5/1/20081:56:00 PM Truckee Donner Public Utility District Staff Only ❑ ❑ Will Plans and'Specifications need review/approval by State Health Department? Yes No T.D.P.U.D. Staff Signature: Date: Project Representative Notified? T.D.P.U.D. Staff Signature: Date: Exhibit#2 Example Date Owner Address City, State Zip Dear Owner: Subject:Assessor's Parcel No. Site Address: (Development) The above referenced parcel is within the boundaries of Truckee Donner Public Utility District's electric and/or water service territory. The Owner/Developer will be required to comply with District rules and regulations for the subject project. An agreement for the modification of facilities may be necessary. The scope of modifications required and the associated costs will be determined following review of specific project information. Once the District's conditions have been met, electric and/or water service will be provided. Sincerely, District Representative Title c: Electrical Engineer TDPUD D MO d;planner Water planner,TDPUD EXHIBIT #3 For District Use only TRUCKEE DONNER PUBLIC UTILITY DISTRICT Plans TPP PO BOX 309 TRUCKEE, CA 96160 O/H U/Q (530)587-3896 FAX (530)587-5056 APPLICATION FOR RESIDENTIAL NEW CONSTRUCTION SERVICE ADDRESS Street No.&Name Assessor's Parcel Number Unit/lot# Subdivision OWNER/CONTRACTOR NAME Phone# Building Permit# Applicant Name Phone# Mailing Address City State Zip Code Tax I.D.# Date of Birth Owners Social Security# Cell Phone# Email Address Checking Account# Savings Account# Bank Name/Location Please indicate: Spouse Co-Tenant Co-Signer Co-Owner Applicant Name Phone# Mailing Address City State Zip Code Date of Birth Social Security# Driver's License# Owner's Nearest Relative's Name&Address Phone# Notes: THIRD PARTY PROTECTION PLAN You may choose a third person to be notified before possible termination of your utility service. The third party is not responsible for the bill, but acts as a contact between you and the District in the event that we are unable to reach you. _Yes, see below. No Designation. THIRD PARTY NAME PHONE NUMBER MAILING ADDRESS P.O. Box/Street No.&Name City State Zip Code I hereby request electric and/or water services to the premises described above and agree to pay the applicable rates and abide by the resolutions,ordinances,rules and regulations of the District. 1 owe no monies to the District either directly or indirectly under the above name or any other name in which arrangements for payment in full have not been made. I agree that the District is not responsible for damage caused by or resulting from conditions or circumstances beyond its control including,but not limited to,storms,lightning, Flrxxls,fires,vandalism,discontinuance of power from the District's supplier or wiring or plumbing on the premises not owned by the District or for damage caused by or resulting from disconnection of services for any legal reason. I understand that I am responsible for all utility bills until such time as I notify the District to discontinue utility service in my name, upon termination of service,the District will return any deposit less the amount of any charge remaining unpaid.In the event that collection proceedings are commenced to collect any unpaid charges,I agree to pay all court costs and a fair and reasonable attorney's fee. The District reserves the right to refuse service or to discontinue service to any customer if all of the above conditions are not accepted and required information is not furnished,if the customer misrepresents the conditions for which service is being requested,or if it is learned at any time that the transfer of service has been requested in order to avoid payment of outstanding charges on the above account. Important: At any time when freezing weather may occur,all water pipes and appliances should be drained to prevent damage to your property. The District accepts no liability for such damage when its service to your property has been disconnected for any legal reason. DATE AUTHORIZED BY Title ELECTRIC FEES: CONNECTION FACILITIES(KW) LINE EXTENSION AMPS OTHER DATE PAID WATER FEES: CONNECTION FACILITIES LINE EXTENSION TAP/RDXING OTHER DATE PAID EXHIBIT #4 For District Use Only TRUCKEE DONNER PUBLIC UTILITY DISTRICT Plans TPP PO BOX 309 TRUCKEE,CA 96160 O/H vic (530)587-3896 FAX(530)587-5056 APPLICATION FOR CON MERCIAL NEW CONSTRUCTION SERVICE ADDRESS Street No. &Name Assessor's Parcel Number Unit/lot# Subdivision OWNER/CONTRACTOR NAME Phone# Building Permit# Business Name Phone# Tax I.D.# Owners Social Security# Mailing Address City State Zip Code Cell Phone# Email Address Individual Partnership Corporation Type of business: Checking Account# Savings Account# Bank Name/Location Names of Owners or Officers Title Phone# Mailing Address City State Zip Code Name Title Phone# Mailing Address State Zip Code Name Title Phone# Mailing Address City State Zip Code Owner's Nearest Relative's Name&Address Phone# THIRD PARTY PROTECTION PLAN You may choose a third person to be notified before possible termination of your utility service. The third party is not responsible for the bill, but acts as a contact between you and the District in the event that we are unable to reach you. _Yes,see below. _No Designation. THIRD PARTY NAME PHONE NUMBER MAILING ADDRESS P.O. Box/Street No.&Name City State Zip Code I hereby request electric and/or water services to the premises described above and agree to pay the applicable rates and abide by the resolutions,ordinances,rules and regulations of the District. I owe no monies to the District either directly or indirectly under the above name or any other name in which arrangements for payment in full have not been made. I agree that the District is not responsible for damage caused by or resulting from conditions or circumstances beyond its control including,but not limited to,storms,lightning, floods,fires,vandalism,discontinuance of power from the District's supplier or wiring or plumbing on the premises not owned by the District or for damage caused by or resulting from disconnection of services for any legal reason. I understand that I am responsible for all utility bills until such time as I notify the District to discontinue utility service in my name. Upon termination of service,the District will return any deposit less the amount of any charge remaining unpaid.In the event that collection proceedings are commenced to collect any unpaid charges,I agree to pay all court costs and a fair and reasonable attorney's fee. The District reserves the right to refuse service or to discontinue service to any customer if all of the above conditions are not accepted and required information is not famished,if the customer misrepresents the conditions for which service is being requested,or if it is learned at any time that the transfer of service has been requested in order to avoid payment of outstanding charges on the above account. Important: At any time when freezing weather may occur,all water pipes and appliances should be drained to prevent damage to your property. The District accepts no liability for such damage when its service to your property has been disconnected for any legal reason. DATE AUTHORIZED BY Title ELECTRIC FEES: CONNECTION FACILITIES(KW) LINE EXTENSION AMPS OTHER DATE PAID WATER FEES: CONNECTION FACILITIES LINE EXTENSION TAP/RDXING OTHER DATE PAID C:\Documents and Settings\Barbara\Local Settings\Temporary Internet Files\OLK9\Application For Exhibit#5a ELECTRIC DEVELOPMENT AGREEMENT BETWEEN THE TRUCKEE DONNER PUBLIC UTILITY DISTRICT AND OWNER/DEVELOPER NAME APN NUMBER This agreement is entered into between the TRUCKEE DONNER PUBLIC UTILITY DISTRICT,a local public agency of the State of California, hereafter referred to as "the District," and OWNER/DEVELOPER NAME, hereafter referred to as"Developer,"with respect to the following facts: RECITALS A. Developer is the owner of that certain real property located within Nevada County, California, bearing Assessor's Parcel Number(s)APN NUMBER on which Developer intends to construct PROJECT DESCRIPTION,hereafter referred to as the"Project." B. Developer intends to construct a complete electric distribution system for the Project in accordance with the approved plans and specifications.Such system shall hereafter be referred to as the"electric distribution system." C. N/A D. The electric distribution system is a necessary part of the Project,and Developer has requested that the District accept the system by including it within the District's existing integrated system. Developer has further requested that, upon completion,the District thereafter own, operate, maintain,repair,and replace the electric distribution system as necessary. If the total value of the projects on-site improvements being installed by the Developer to be conveyed to the District for ownership,operation and maintenance exceeds$200 000 the Development Agreement will be brought to District's Board of Directors for review. The total value will be calculated by the engineer of record. E. The District is willing to accept the electric distribution system providing it is properly constructed in accordance with the approved plans,specifications and terms of this Agreement. F. Complete plans and specifications for the construction of the electric distribution system have been prepared in accordance with the District's Rules and Regulations and with the requirements and specifications as hereafter set forth. Copies of the approved plans and specifications are on file in the District's Electric Department. G. Developer has selected contractors for construction of the electric portion of this Project.The names of the contracting firms, contact persons, mailing addresses, telephone numbers, California Contractor License, insurance coverage verification and a schedule of construction dates have been included on data sheets entitled Contractor Firm Data Sheets,and are on file in the District's Electric Department. Page 1 of 7 Exhibit#5a without thirty(30)days prior written notice to the District. 6. Indemnification by Developer. Developer shall indemnify, defend and save harmless the District,its officers,agents and employees,and each of them,of and from any and all claims, demands, causes of action, damages, costs, expenses, losses, or liabilities, in law or in equity, of every kind and nature whatsoever, for, but not limited to, injury to or death of Developer, any subcontractor of Developer, or any officers, agents or employees of the District, of Developer, or of any subcontractor, or any other person, and damages to or destruction of property of the District or any other person, arising out of or in any manner directly or indirectly connected with the work to be performed under this Agreement,however caused,regardless of any negligence of the District or its officers,agents or employees,be it active or passive,except the sole negligence or willful misconduct of the District. 7. Improvements by and Responsibilities of Developer. Developer shall perform and be responsible for all labor and material expenses involved in performing the electric distribution system improvements described in the attachment entitled Improvements by and Responsibilities of Developer. 8. Improvements by and Responsibilities of District. The District shall perform electric distribution system improvements at Developer's expense as described in the attachment entitled Improvements by and Responsibilities of District.The construction costs deposited with the District shall be applied to the actual construction costs unless otherwise indicated.If the actual construction costs exceed such deposit, Developer shall pay such excess within Aixty 0)days of receipt of the District's invoice. Deleted:thirty Deleted:30 9. Construction Inspection.The District shall inspect the construction from time to time,in order to determine that the electric distribution system is installed in accordance with the approved improvement plans,construction specifications and the terms of this agreement. a. The District shall notify the Developer and/or the Developer's representatives in writing as to any deviation from the approved improvement plans, construction specifications and the terms of this agreement.The Developer and/or the Developer's representatives shall correct such deviation or failure as soon as is reasonably practicable. 10. Timely Construction Required. Construction of the electric distribution system shall be completed,as defined herein,within twenty-four(24)months from the date of execution of this agreement.In the event Developer fails to complete the electric distribution system within that time,the District may in its discretion(1)increase any and all fees and costs to equal the District's current charges,(2)require Developer's plans and specifications to be updated and redrawn to comply with the District's current standards,and(3)terminate this Agreement and recover from Developer the full cost of all expenses and charges incurred by the District, including but not limited to material,labor,backfill, paving and outside services. 11. Developer's Warranty. Developer warrants and guarantees that all labor and materials supplied by Developer are of a good and workmanlike quality,free of any defects of any type whatsoever for a period of one(1)year after unconditional acceptance by the District.Within the period of this warranty, Developer shall repair or replace,at Developer's expense,any defective material or workmanship.The District shall notify Developer of any malfunction or nonconformity promptly upon discovery. Within fifteen (15) business days after receiving notice from the District,Developer shall commence to repair or replace the defective part and will expeditiously pursue such work to completion and acceptance by the District.Emergency Page 3 of 7 Exhibit#5a installed electric distribution system with documentation to substantiate the stated value. g. Developer shall pay any outstanding costs and fees. If the actual costs exceed the amount deposited with the District, a funds transfer agreement can be executed to transfer any remaining deposits that may be in the Water Development Agreement(if applicable)to cover the amount due in the Electric Development Agreement 16. Responsibilities After Unconditional Acceptance. Prior to unconditional acceptance of the electric distribution system by the District,Developer shall be responsible for all maintenance and repair of the electric distribution system.Upon unconditional acceptance of the electric distribution system by the District,the District shall thereafter own,operate,maintain,repair and replace the electric distribution system,unless such repairs or replacements are covered by Developer's warranty.Thereafter,the District shall use its best efforts to provide adequate electric service to the Project upon requests completion of any permit requirements and payment of all appropriate fees and charges, in accordance with California law,Town of Truckee.County of Nevada requirements and District Rules and Regulations. 17. Notices. Notices or requests from either party to the other shall be in writing and delivered or mailed,postage prepaid,to the following addresses: COMPANY ADDRESS CITY,STATE,ZIP TRUCKEE DONNER PUBLIC UTILITY DISTRICT Post Office Box 309 Truckee,Ca 96160 18. Successors and Assigns. This Agreement shall be binding upon and inure to the benefit of the successors and assigns of all parties; however, Developer shall not assign any of its rights, duties or obligations under this Agreement without the prior written consent of the District. 19. District Powers. Nothing contained herein shall be deemed to limit, restrict, or modify any right,duty,or obligation given,granted,or imposed upon the District by the laws of the State of California now in effect,or hereafter adopted,nor to limit or restrict the power or authority of the District. The District may enact rules,regulations,resolutions,or ordinances,including, without limitation,creation of service zones and rate differentials applicable within the Project area that may not be applicable elsewhere,at its discretion. 20. Severability. In the event that any part or provision of this Agreement is found to be illegal or unconstitutional by a court of competent jurisdiction, such findings shall not affect the remaining parts, portions,or provisions of this Agreement. 21. Attorneys'Fees. In the event of any litigation concerning any controversy,claim or dispute between the parties hereto,arising out of or relating to this Agreement or the breach hereof, or the interpretation hereof,the prevailing party shall be entitled to recover from the losing party reasonable attorneys'fees and costs incurred therein or in the enforcement or collection of any judgment or award rendered therein. Page 5 of 7 ExMbit#5a Estimated Costs and Calculation of Fees (Planners and Engineers will provide a spreadsheet of estimated costs and calculation of fees) Improvements By and Responsibilities of Developer Electric Planner and/or Engineer will provide this list of improvements on the design drawings. Improvements by and Responsibilities of District Electric Planner and/or Engineer will provide this list of improvements on the design drawings. Page 7 of 7 WATER DEVELOPMENT AGREEMENT BETWEEN THE TRUCKEE DONNER PUBLIC UTILITY DISTRICT AND PROJECT OWNER/DEVELOPER APN PROJECT This Agreement is entered into between the TRUCKEE DONNER PUBLIC UTILITY DISTRICT,a local public agency of the State of California, hereafter referred to as "the District," and OWNER/DEVELOPER, hereafter referred to as"Developer,"with respect to the following facts: RECITALS A. Developer is the owner of that certain real property located within Nevada County, California, bearing Assessor's Parcel Number on which Developer intends to construct a"PROJECT DESCRIPTION",hereafter referred to as the "Project." B. Developer intends to construct a complete water distribution system for the Project for domestic and fire protection use,landscape irrigation use,including pipes,valves,service laterals, and related equipment, in accordance with the approved plans and specifications. Such system shall hereafter be referred to as the "water distribution system." C. The water distribution system is a necessary part of the Project, and Developer has requested that the District accept the system by including it within the District's existing integrated systems. Developer has further requested that,upon completion,the District thereafter own, operate, maintain, repair, and replace the water distribution system as necessary. If the total value of the projects on-site improvements being installed by the Developer to be conveyed to the District for ownership, operation and maintenance exceeds $200,000, the Development Agreement will be brought to District's Board of Directors for review. The total value will be calculated by the engineer of record. D. The District is willing to accept the water distribution system providing it is properly constructed in accordance with the approved plans, specifications and terms of this agreement. E. Complete plans and specifications for the construction of the water distribution system has been prepared in accordance with the District's Rules and Regulations and with the requirements and specifications as hereafter set forth.Copies of the approved plans and specifications are on file in the District's Water Department. F. Developer has selected contractors for construction of the water portion of this Project. The names of the contracting firms, contact persons, mailing addresses, telephone numbers,California Contractor license,insurance coverage verification and a schedule of construction dates have been included on data sheets entitled Contractor Firm Data Sheets,and are on file in the District's Water Department. 1 4. Indemnification by Developer. Developer shall indemnify,defend and save harmless the District, its officers,agents and employees,and each of them,of and from any and all claims,demands, causes of action,damages,costs,expenses, losses, or liabilities,in law or in equity,of every kind and nature whatsoever, for, but not limited to, injury to or death of Developer, any subcontractor of Developer,or any officers,agents or employees of the District,of Developer,or of any subcontractor, or any other person, and damages to or destruction of property of the District or any other person,arising out of or in any manner directly or indirectly connected with the work to be performed under this Agreement,however caused,regardless of any negligence of the District or its officers, agents or employees, be it active or passive, except the sole negligence or willful misconduct of the District. 5. Improvements by and Resoonsibilities of Developer. Developer shall perform and be responsible for all labor and material expenses involved in performing the water distribution system improvements described in the attachment entitled Improvements by and Responsibilities of Developer. 6. Improvements by and Responsibilities of District.The District shall perform water distribution system improvements at Developer's expense as described in the attachment entitled Improvements by and Responsibilities of District. The construction costs deposited with the District shall be applied to the actual construction costs unless otherwise indicated.If the actual construction costs exceed such deposit,Developer shall pay such excess within thirty(30)days of receipt of the District's invoice. 7. Construction Inspection.The District shall inspect the construction from time to time,in order to determine that the water distribution system is installed in accordance with the approved improvement plans, construction specifications and the terms of this agreement. 1) The District shall notify the Developer and/or the Developer's representatives in writing as to any deviation from the approved improvement plans,construction specifications and the terms of this Agreement.The Developer and/or the Developer's representatives shall correct such deviation or failure as soon as is reasonably practicable. 8. Timely Construction Required. Construction of the water distribution system Project shall be completed and Unconditional Acceptance by the District,as defined herein,within twelve(12) months from the date of execution of this Agreement._In the event Developer fails to complete the water distribution system Project within that time, the District may at its discretion (1) increase any and all fees and costs to equal the District's current charges, (2) require Developer's plans and specifications to be updated and redrawn to comply with the District's current standards,and(3)terminate this Agreement and recover from Developer the full cost of all expenses and charges incurred by the District, including but not limited to material, labor, backfill,paving and outside services. 9. Developer's Warranty. Developer warrants and guarantees that all labor and materials supplied by Developer are of a good and workmanlike quality,free of any defects of any type whatsoever for a period of one(1)year from the date of Unconditional Acceptance by the District.Within the period of this warranty,Developer shall repair or replace,at Developer's expense,any defective material or workmanship.The District shall notify Developer of any malfunction or nonconformity promptly upon discovery. Within fifteen (15) business days after receiving notice from the District,Developer shall commence to repair or replace the defective part and will expeditiously pursue such work to completion and acceptance by the District. Emergency repairs will be coordinated by District and charged to the Developer. 3 7) Developer shall pay any outstanding costs and fees. If the actual costs exceed the amount deposited with the District, a funds transfer agreement Gan be executed to transfer any remaining deposits that may be in the Electric Development Agreement(if applicable)to cover the amount due in the Water Development Agreement. 8) The District has determined that the water system has been pressure tested, disinfected,successfully passed bacteriological sampling and it is appropriate to activate the water system. 9) The Conditional Acceptance Deposit will be refunded within 60 days of the date District issuance of Unconditional Acceptance of the water system Proiect. 11. UNCONDITIONAL ACCEPTANCE REQUIREMENTS A. Proiect Final Walk Through Inspection. DevelooeracknoWedges that a final walk through inspection of all water system improvements is required. Developer is responsible to repair,replace and or correct deficiencies identified during this inspection. B No Early Use of Proiect. Developer shall not request or obtain a temporary occupancy permit,final inspection approval,nor shall Developer use,or permit anyone else to use, any portion of the water distribution system Proiect, until the District has granted Conditional Acceptance in writing. C. Within thirty(30)days after Proiect completion as determined by the District.Developer shall comply with all steps set forth below and if Conditional Acceptance was not previously requested and granted prior to final acceptance,items A.5 through A.10 under Conditional Acceptance will be required.In addition to items A.5 through A.10.Developer shall comply with the following conditions. 1) Developer shall provide the District with Proiect documentation drawings in compliance with District policy(see attached). 2) Developer shall provide the District with a maintenance bond in a form satisfactory to the District in a sum equal to fifteen percent (15%) of the ultimate construction costs of the water distribution system.This bond shall remain in effect for a period of one (1) year after the date of District Unconditional Acceptance of the water distribution system Proiect that will protect against any defects or failures in the systems that may develop dudnq that time. 3) Developer shall provide the District with a statement of the "as-built' dollar value of the installed water distribution system with documentation to substantiate the stated value. 4) Prior to Unconditional Acceptance of the water distribution system Proiect by the District,Developer shall be responsible for all maintenance and repair of the water distribution system Project.Upon Unconditional Acceptance of the water distribution system Project by the District. the District shall thereafter 5 19. Captions. The captions and headings of the different paragraphs of this Agreement are inserted for convenience of reference only,and are not to be taken as part of this Agreement or to control or affect the meaning,construction,or effect of the same. 20. Necessary Acts. Each party to this Agreement agrees to perform any further acts and execute and deliver any further documents that may be reasonably necessary to carry out the provisions of this Agreement. 21. No Waiver. The waiver by one party of the performance of any covenant,condition or promise shall not invalidate this Agreement,nor shall it be considered as a waiver by such party of any other covenant,condition or promise. The delay in pursuing any remedy or insisting upon full performance for any breach or failure of any covenant,condition or promise shall not prevent a party from later pursuing remedies or insisting upon full performance for the same or any similar breach or failure. 22. Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of California. Any and all disputes will be filed and settled within the jurisdiction of Nevada County. This Agreement shall be binding upon the parties only when signed by all parties. The District representative shall not sign this Agreement until Developer has provided all costs,fees and items required to be provided by Developer"upon execution of this Agreement." Dated: COMPANY By NAME, OWNER/DEVELOPER Dated: Michael D. Holley, P.E.,General Manager Truckee Donner Public Utility District Dated: President of the Board(if applicable) Truckee Donner Public Utility District 7 Exhibit# 6 (Grant Deed for Temporary Blanket Public Utility Easement) [On following pages] Exhibit# 6 State of California) County of ) On before me, Notary Public, personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s) or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. Witness my hand and official seal. (Seal) Notary Public Exhibit# 7 (Example of an Insurance Policy that meets District requirements) [On following page] Exhibit# 8 (Grant Deed for Public Utility Easement) [On following pages] Exhibit# 8 State of California ) County of ) On before me, Notary Public, personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s) or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. Witness my hand and official seal. (Seal) Notary Public Exhibit# 9 (Offer of Dedication & Acceptance) [On following pages] Exhibit # 9 State of California ) County of ) On , before me, , personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s)whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s)on the instrument the person(s), or the entity upon behalf of which the person(s)acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. Witness my hand and official seal. (Seal) Notary Public Exhibit # 10 (Engineers Estimate of Costs/Statement of As-Built Dollar Value Form) [On following page] Exhibit# 11 (AWWA Certified Backflow Testers) [On following page] Exhibit# 12 (Sample Maintenance Bond) [On following page] Exhibit# 13 (Sample Maintenance Agreement) [On following page] Exhibit# 14 (Example of a Letter of Conditional Acceptance for Electric Facilities) [On following page] Exhibit# 15a (Developers Request for Conditional Acceptance of Water System Improvements Form) [On following page] Exhibit# 15b (Conditional Acceptance of Water System Improvements Form) [On following page] Exhibit# 16 (Example of a Letter of Unconditional Acceptance for Electric and/or Water Facilities) [On following page] Exhibit# 17 (Sample Funds Transfer Agreement) [On following page] Exhibit# 17 FUND TRANSFER AGREEMENT By signing this document, I authorize the staff at Truckee Donner Public Utility District to transfer funds between my Development Agreements, numbers and to help offset the balance due. I understand that I may still receive a bill for work completed where the cost has exceeded the deposit on record for the project. Print Name Signature Date P. O. Box 309-Truckee, CA 96160-Phone 530-587-3896-www.tdpud.org Exhibit# 18 Truckee Donner Public Utility District Directors Joseph R. Aguera J. Ron Hemig Patricia S. Sutton Tim Taylor Bill Thomason General Mama�g.er Date Michael D. Holley Via Certified Mail Return Receipt Requested Developer Owner Address City, State Zip Subject: Project Name; APN Number Dear Developer/Owner: As a requirement for Unconditional Acceptance of the Development Agreements executed by the District in of , documentation drawings in compliance with District policy were due to be submitted within 60 days of the acceptance of the facilities by the District. The District accepted the water facilities on . At the time that you signed your Development Agreements, the District collected a project documentation deposit in the amount of$the event that you were unable to submit these drawings. Such failure to submit As-Built Drawings in shall result in the forfeiture of the entire Project Documentation Deposit, whether or not the Deposit is sufficient to complete the development of the As-Built Drawings. IIf you feel that you can still provide these drawings, please contact email to at 587-3896 or by @tdpud.org within 30 days from the date of this letter or the District Twill with the development of the As-Built Drawings for your project. Sincerely, District Representative Title cc: GIS Coordinator TDPUD P. O. Box 309—Truckee, CA 96160— Phone 530-587-3896—www.tdpud.ora