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HomeMy WebLinkAboutAgenda Packet 2026-08-05 Board of Directors T R U C K E E D O N N E R General Manager Jeff Bender PUBLIC UTILITY DISTRICT Brian C. Wright Christa Finn r4 Executive Leadership Tony Laliotis Chad J. Reed Courtney Murrell REGULAR BOARD MEETING Mike Swanson Steve Randall 11570 DONNER PASS ROAD, TRUCKEE, Michael Salmon CA 96161 Steven Poncelet 6:00 PM, Wednesday, August 5, 2026 Scott Crow AGENDA Jillian Steward Martina Rochefort 1. Call to Order 2. Roll Call 3. Pledge of Allegiance 4. Changes to the agenda 5. Public Comment— This is time set aside for the public to address the Board on any matter not on the agenda. Testimony related to any agendized matter should be addressed at the time that that item is considered. (The public may comment on any subject that is not on the agenda. Each speaker will be limited to three minutes, but speaker time may be reduced at the discretion of the Board President if there are a large number of speakers on any given subject.) DIRECTOR UPDATE 6. This item provides time for Directors to comment on any item within the purview of the District. DEPARTMENT UPDATES 7. This item provides time for each Department to update the Board of Directors. CONSENT CALENDAR These items are generally interpreted as routine in nature or the subject matter has been previously presented to the Board for discussion. They are intended to be acted upon by the Board without additional discussion. Any Board Member may request an item to be removed from the Consent Calendar for discussion prior to voting on the Consent Calendar. 8. Consideration of a Contract with DLT Solutions for Software Support Authorize the General Manager to approve the purchase of multiple software support contracts and associated documents from the single vendor, DLT a .®. MIKU .. A SPECIAL I .i..... LEADERSHHIPP FaU FORNNIION 11570 Donner Pass Road,Truckee,CA 96161 Phone-530-587-3896-www.tdpud.or Page 1 of 118 Solutions, using a joint procurement process for an amount not to exceed $30,000 for FY2026. 9. Treasurer's Report, August 2026 Consider Approval of the Treasurer's Report for August 2026 including: a. Fund Balances for the Month of May 2026 b. Disbursements for the Month of June 2026 10. Board Meeting Minutes Consider approval of July 1, 2026 Regular Meeting and July 23, 2026 Special Meeting Minutes. 11. Closeout of the Asphalt Replacement 2026 Project Contract Adopt Resolution 2026-14 accepting the Asphalt Replacement 2026 Project as complete and authorizing the filing of the Notice of Completion with Nevada County. 12. Consideration of Approval of a 2026 Q2 Power Cost Adjustment of $0.0012 charge per kWh Billed in September 2026, October 2026, and November 2026. Approve the Power Cost Adjustment for 2026 Q2 of a $0.0012 charge per kWh billed in September 2026, October 2026 and November 2026. ACTION ITEMS 13. Consideration of Resolution 2026-13 Authorizing the District's Withdraw from the Truckee Tahoe Workforce Housing Agency Joint Powers Authority Approve Resolution 2026-13 authorizing the General Manager to submit the District's notice of intent to formally withdraw from the Truckee Tahoe Workforce Housing Agency Joint Powers Authority and execute the required documents. 14. Consideration to Approve the Purchase of a Replacement Electric Department Vehicle A. Authorize the General Manager to execute a contract and associated documents with Altec Industries, Inc. of Dixon, CA, for the purchase of one Altec Digger Derrick on a 2027 Freightliner 108SD 6X6 chassis in the amount of$513,127, plus a 5% change order authorization of $25,656 for a total not to exceed amount of $538,783, plus tax and fees. B. Declare Vehicle No. 210 surplus and authorize the General Manager to dispose of the unit at public auction, applying sale funds to the Electric Vehicle Page 2 of 118 Reserve Fund. 15. Consideration to Increase the Professional Services Contract with NV5 Authorize the General Manager to execute a contract amendment with NV5 increasing the total authorized contract amount from $900,000 to $1,400,000 . 16. Consideration of Approval of the Unrepresented Technical, Engineering and Management Salary Schedule Approve the updated District Unrepresented Technical, Engineering and Management Salary Schedule as presented. 17. Consideration of Contract Approval for GIS System Technical Services with Timmons Group Authorize the General Manager to approve a special services contract and associated documents with Timmons Group for GIS system technical services in the amount of$176,940, plus a ten percent change order allowance of $17,694, for a total contract amount not to exceed $194,634. 18. Consider approval of revisions to District Code, Title 1 & Title 2 Approve revisions to District Code, Title 1 and Title 2 as presented. WORKSHOP 19. Electric System Master Plan Workshop Receive the Electric System Master Plan Workshop presentation and provide feedback to staff. CLOSED SESSION 20. Closed Session Pursuant to Government Code Section 54957 Public General Manager's Performance Plan Review ADJOURNMENT The agenda is available for review at the TDPUD Administrative Office and the District's internet website. Posted on Friday, July 31, 2026. Martina Rochefort, District Clerk A copy of the agenda packet is available for public review, during normal business hours, at the District Administrative Office located at 11570 Donner Pass Road. Public participation is encouraged. The meeting location is accessible to people with disabilities. Every reasonable effort will be made to Page 3 of 118 accommodate participation of the disabled in all of the Districts public meetings. If particular accommodations for the disabled are needed (i.e. disability-related aids, or other services), please contact the District Clerk at (530) 582-3923 or martinar@tdpud.org, at least 24 hours in advance of the meeting. Any person with a disability may submit a request for reasonable modification or accommodation to the above-described means for accessing and offering comment at the meeting to Martina Rochefort, District Clerk, or email at martinar@tdpud.org, who will swiftly resolve such a request. Page 4 of 118 TRUCKEE DON N ER AGENDA ITEM #7 PUBLIC UTILITY DISTRICT MEETING DATE: August 5, 2026 TO: Board of Directors FROM: SUBJECT: This item provides time for each Department to update the Board of Directors. APPROVED BY: Brian C. Wright, General Manager RECOMMENDATION: BACKGROUND: Department updates are attached for review. ANALYSIS AND BODY: GOALS AND OBJECTIVES: District Code 1.05.020 Objectives: 1. Responsibly serve the public. 2. Provide a healthy and safe work environment for all District employees. 3. Provide reliable and high quality water supply and distribution system to meet current and future needs. 4. Provide reliable and high quality electric supply and distribution system to meet current and future needs. 5. Manage the District in an environmentally sound manner. 6. Manage the District in an effective, efficient and fiscally responsible manner. District Code 1.05.030 Goals: 1. Manage for Financial Stability and Resiliency 2. Environmental Stewardship: Create a sustainable resilient environment for all our communities. 3. Engage with our customers and communities in a welcoming and transparent way to identify opportunities. 4. Modernize the utility and add value to our communities through collaboration and innovation. 5. Developing an inclusive culture drives organizational integration and success. FISCAL IMPACT: Page 1 of 2 Page 5 of 118 There is no fiscal impact associated with this item. ATTACHMENTS: 1. Electric - Department Update 2. Water - Department Update 3. HR & Risk - Department Update 4. Administrative Services - Department Update 5. Information Technology - Department Update 6. PIO & Strategic Affairs - Department Update Page 2 of 2 Page 6 of 118 TRUCKEE DONNER PUBLIC UTILITY DISTRICT MEETING DATE: August 5, 2026 FROM: Mike Swanson, Director of Electric Engineering & Operations SUBJECT: Electric Department Update Reliability Overall system reliability continues to perform well in 2026. Through June, the District experienced a 50% reduction in customer outages (SAIFI) and a 4% reduction in outage duration (SAIDI) compared to the same period in 2025. June reliability metrics were heavily influenced by planned outages associated with the Northwoods System Hardening Project. While planned outage minutes increased to facilitate construction, unplanned reliability improved significantly, with customer outages reduced by 73% and unplanned outage duration reduced by 85% compared to June 2025. As system hardening projects continue, staff anticipate periodic increases in planned outage metrics as aging infrastructure is replaced. These planned outages are an intentional investment in improving long-term reliability, reducing wildfire risk, and strengthening the District's electric system. Martis Valley Substation Modernization Construction of the Martis Valley Substation Modernization Project continues to make excellent progress and remains on schedule for completion prior to the upcoming winter season. Northwoods Pilot System Hardening Project The Northwoods Pilot System Hardening Project is substantially complete. Installation of the covered conductor has been completed, with only minor punch list items and final project closeout activities remaining. The project has provided valuable construction experience that will be applied to future system hardening projects as the District continues implementation of its long-term wildfire mitigation strategy. Page 1 of 1 Page 7 of 118 r TRUCKEE DONNER 4o PUBLIC UTILITY DISTRICT MEETING DATE: August 5, 2026 FROM: Chad J. Reed, Water Utility Director SUBJECT: Water Department Update Water Supply As shown in Figure 1, water production for the month of June 2026 illustrates a unique intersection of continued system efficiency and seasonal weather impacts. When compared to June 2025, total water usage, the volume of water pumped and distributed, decreased by 1%. Water Production(Gallons) .ye• Yp Mry S' f y` ^ 41% r }ry ,l ,l O O O V, O O I.tar:1, April May 5 lone A, Auginl 5e01ember 0..her November Il•raniliw ■2026 Production ■2025 Production 83 Year Average Figure 1 Total Potable Water Production for TDPUD in 2026 However, when measured against the average of the past three months of June (2023- 2025), current production for June is 6% higher. This shift is largely attributed to regional temperature variations; while June 2026 saw a mix of weather, regional weather services report that the average daily temperature was 2 to 5 degrees hotter than the historical three-year average. This data reinforces that the concept of"conservation as a way of life" remains highly fragile during periods of significant heat fluctuations, exposing a specific vulnerability in our long-term conservation targets when faced with regional temperature spikes. Water Quality & Regulatory Compliance The District has successfully completed the second round of monitoring for PFAS and PFOA in our supply wells. PFAS (per- and polyfluoroalkyl substances) are synthetic Page 1 of 3 Page 8 of 118 chemicals often called "forever chemicals" because they are extraordinarily stable and break down very slowly in the environment. A comparative analysis of the results shows a stable trend in water quality, with all levels remaining below the Maximum Contaminant Level (MCL) of 4.0 parts per trillion (ppt). To ensure transparency, it should be noted that only two of the ten potable wells tested showed any detection of these substances, and findings at these two sites are proving to be stable while levels remain detectable. The results reported below represent all testing results collected to date, which include the first two of four rounds of samples. The Districts PFOS/PFOA levels will be determined by taking the average of four samples: PFOS PFOA PFHxA PFOA PFHxA Location Round 1 Round 1 Round 1 PFOS Round 2 Round 2 Round 2 Airport Well 2.7 5.1 3.1 N/D 3.3 3.4 Martis Valley Well 2.1 2.8 N/D N/D 2.4 N/D Glenshire Dr Well N/D N/D N/D N/D N/D N/D Prosser Annex Well N/D N/D N/D N/D N/D N/D Prosser Heights Well N/D N/D N/D N/D N/D N/D Sanders Well N/D N/D N/D N/D N/D N/D Prosser Village Well N/D N/D N/D N/D N/D N/D Northside Well N/D N/D N/D N/D N/D N/D Old Greenwood Well N/D N/D N/D N/D N/D N/D Well20 N/D N/D N/D N/D N/D N/D Figure 2 Forever Chemical Testing Results Round 1 and Round 2(N/D=Non-Detect) • Martis Valley Well: In Round One, this well returned 2.1 ppt for PFOS and 2.8 ppt for PFOA. In Round Two, we are encouraged to report that PFOS levels dropped to a "Non-Detect" status, while PFOA levels decreased to 2.4 ppt. • Airport Well: Round One results showed 2.7 ppt for PFOS, 5.1 ppt for PFOA, and 3.1 ppt for PFHxA. In Round Two, the PFOA level saw a notable decrease to 3.3 ppt, while PFHxA remained stable at 3.4 ppt. District staff is continuing to actively monitor white papers and technical reports regarding emerging treatment methods for these pollutants. Should the need arise, staff will be prepared to suggest the most effective treatment options and provide a clear path forward to ensure the continued safety of our supply. System Updates The Distribution team has had numerous hot-taps this summer as shown in the pictures below. A hot tap is a method of making a new connection to an active, pressurized pipeline without shutting down the system or stopping water flow. Page 2 of 3 Page 9 of 118 Our field teams reached a major milestone this month with the restoration of key infrastructure. Well 20, which has been undergoing well rehab and subsequent warranty work, was successfully reinstalled during the week of July 27. We anticipate the well will be fully operational and supporting the system by the time of the August Board meeting. vt Me stN_ Figure 3 Three of the large hot-taps performed this summer:Left Picture hot-tap was at the Kids Zone,Center Picture the hot tap was at Ski-Bowl Condo's,Right Picture Yet another hot-tap in Donner Pass Road Infront of the District,this small opening had communications,power,water and sewer already in the hole 2026 Construction Season Progress Capital improvement projects are in full swing, and we are pleased to report progress on our infrastructure upgrades: • Hirschdale Pipeline Construction Project: This project is officially underway and currently on budget. We are tracking toward a scheduled completion this summer. • 2026 Pipeline Replacement Project Donner Pass Road/Ski Bowl Condos: Following a planned delay to allow groundwater levels to recede, construction is now in progress and remains on schedule and budget. We expect these system upgrades to be finished before the end of the summer season. • Pipeline Rehabilitation (Slip-lining) Project: While initial segments were successful, the final two sections continue to be on hold until early fall. This delay is due to high groundwater levels in the Ski Bowl area and the discovery of a bad historical weld on the existing pipeline near Rainbow Drive. Staff has videoed the entire pipeline section, and this is expected to be the only problem area requiring extra grinding to ensure a proper fit for the new liner. Future Planning & Infrastructure Investment The District is proactively moving forward with the next phase of the Capital Improvement Plan. Three significant projects — Martis Woods Pump Station, Sitzmark Pump Station, and Donner Trails Tank 2 — are currently out for bid. The District anticipates presenting these bids to the Board for consideration at the September meeting. Page 3 of 3 Page 10 of 118 TRUCKEE DONNER PUBLIC UTILITY DISTRICT MEETING DATE: August 5, 2026 FROM: Jillian Steward, Human Resources and Risk Director SUBJECT: Human Resources and Risk Management Department Update Staffing Open Positions • Electric Engineering Manager—Accepting applications • Mechanic— Interviewing • Water Service Technician/Tech in Training —Testing & Interviewing • Journeyman Lineman —Testing & Interviewing Promotions • Katie Auerbach from Accounting Specialist to HR Specialist • Forrest Heston from Journeyman Lineman to Troubleman • Ryan Pursel from Vegetation Program Manager to Assistant Electric Operations Manager Recognition • Jennifer Mason —Work Life Balance • Lisa Swartz - Integrity Culture • 8/05 — Birthday & Anniversary Celebration Staff Development • 8/11 —All Staff Meeting, Heat Injury Illness Prevention Training Page 1 of 1 Page 11 of 118 TRUCKEE DONNER PUBLIC UTILITY DISTRICT MEETING DATE: August 5, 2026 FROM: Michael Salmon, Chief Financial Officer SUBJECT: Administrative Services Department Update Customer Service - Billing Information — 2026 YTD June 2026 Account Billing Totals $ in thousands Electric Water Jan $ 31720 $ 11592 Feb 41365 11618 Mar 31494 11585 Apr 31111 11580 May 31283 11619 Jun 21770 11747 YTD $ 20,743 $ 91741 Accounts (ytd avg) 14,899 13,786 change to PY ytd avg. 0.4% 0.5% Page 1 of 5 Page 12 of 118 - Billing Volumes, All Customer Types — 2026 YTD June • Electricity YTD Avg Billed 2022 2023 2024 2025 2026 KWH/Account/ 1,019 1,099 1,022 1,007 958 Month -12.9/-6.0%° -6.3% -4.9% <chg to 2026 kWh-per billing day average by month 2026 and 3yr Average(2023-2025) December is the most frequent Peak Demand(KW)Month ■3yr Average ■2026 600,000 500,000 400,000 300,000 200,000 100,000 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Average billed kWh per account per month 1,300 1,200 1,100 • 1,000 900 • 800 • , • • 1.0 700 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Di 2026 2025 2024 • 2023 2022 • YTD Electric kWh average per account per month of 958 is down 4.9% to last year and down 8.1% to 3-year average (3YA) o YTD June Truckee average temperature of 44.3° is T 0.60 or 1%to last year(LY)and T3.1° or 8% to 5-year average (5YA). ■ Q1 2026 avg. of 38.30 was warmer 15% to LY & warmer 21% to 5YA ■ Q2 2026 avg. of 50.3° was cooler 7% to LY & cooler 0% to 5YA o YTD June Heating Degree Days of 3,764 are 13% to LY and 113% to 5YA ■ Q1 HDD of 2,403 were down 16% to LY and down 20% to 5YA ■ Q2 HDD of 1,361 were up 32% to LY and up 1% to 5YA Page 2 of 5 Page 13 of 118 �own YTD Water potable gallons billed average per account per month of 4,094 are 3.3%to last year and up 1.2% to 3YA. Potable gallons per month per account comparative is provided below. Average Billed Potable Water Gallons per Account by Month 14,000 12,000 • • t 10,000 i 8,000 • t Z � 6,000 • • • • ! 4,000 i � a ♦ a 2,000 Jan Feb Mar Apr May Jun J Aug Sep Oct Nov Dec ♦2026 9 2025 • 2024 • 2023 2. 2020 - Customer Service Satisfaction Scores — July 2026 Overall, how satisfied were you with the experience with our customer suppo... CJi Answered:32 Skipped:0 70% 60% 50% 40% 30% 20% 10% 0% Extremely Very satisfied Somewhat Not so satisfied NOt a=a. satisfied satisfied satisfied Page 3 of 5 Page 14 of 118 How much time did it take us to address your questions and concerns? LJ : Answered,32 Skipped:0 50% 40% so% 20% 10% 0% Much shorter Shorter than About what I Longerthan Much longer than expected expected expected expected than expected Please categorized the reason(s) for your service call LJ Q Answered:21 Skipped:11 50% 40% 30% 20% 10% 0% Billing Payment New Service Power outage Water leak New question question or Stop Commercial Service to Service existing home Page 4 of 5 Page 15 of 118 Finance and Acccounting • Closed and reporting on June financials, Treasurer's Report completed. • 2025 ACFR submitted to GFOA for Certificate of Excellence review • August board meeting preparations General Services • Fleet- Mileage Totals Q1 Jan 18,477 Feb 18,488 Mar 19,177 Q2 Apr 22,564 May 21,752 Jun 22,448 Q3 Jul Aug Sep Q4 Oct Nov Dec o SMOG and weekly BIT inspections completed o CARB ACF and CTC, BAR reporting o Various fleet procurement planning specificaiton meetings, memos o Routine maintenance and support projects • Facilities o Asphalt replacements performed (Aspahlt maintenance slurry's 8/1) o Lobby Security upgrades - 2nd site visit— 7/1 o HQ exterior landscaping, spring refresh o HVAC @ TD Subsation repair completed o Water tank painting o Routine maintenance and support projects • Various projects and procurements — memos, staff reports and bid doc preparations, as applicable Page 5 of 5 Page 16 of 118 TRUCKEE DONNER PUBLIC UTILITY DISTRICT MEETING DATE: August 5, 2026 FROM: Scott Crow, Assistant General Manager/CIO SUBJECT: Information Technology Department Update This month's update for the Information Technology department highlights key usage metrics of District technology that demonstrate the scale, performance, and ongoing engagement with District systems by both staff and community members. Alongside these operational indicators, the IT team has also managed more than 60 support cases over the past 30 days, reflecting sustained activity and responsiveness across the department. Microsoft 365 Activity (Last 30 Days) The IT team continues to expand the tools and capabilities available within the Microsoft 365 ecosystem and District staff adoption of these services remains strong. The metrics below reflect how employees are leveraging these services to support daily operational needs: • 66,500 emails sent and received • 4,000 chat and channel messages in Microsoft Teams • 219,300 files stored in OneDrive • 948 GB of OneDrive storage utilized Top individual user activity: • 2,627 email messages received • 408 email messages sent • 41 meetings created • 291 chat messages Advanced Metering and SCADA (Monthly Average) Operational technology remains a core component of District services, supported by both the advanced metering infrastructure (AMI) and the supervisory control and data acquisition (SCADA) systems. The metrics below reflect the high-capacity performance of these platforms, including substantial real-time telemetry within the SCADA environment and significant read volumes generated by District AMI systems: • Water meter reads per month (avg): 9,833,333 • Electric meter reads per month (avg): 43,333,333 • Water SCADA data values per month (avg): 655,707,781 Page 1 of 2 Page 17 of 118 o Includes tank levels, flow values, well depth, chlorine residual, zone pressure, facility temperature, generator status, and others o Equivalent to approximately 331 data points per second • Water SCADA alarms per month (avg): 460 o Notifications issued to Water Operations for acknowledgement and response Contact Center— District Main Telephone Number (Monthly Average) The District's contact center maintains steady, year-round activity, with call volumes increasing during both planned and unplanned outages. Incoming calls are managed through a combination of automated messaging, District staff, and the after-hours call center: • Calls per month (avg): 2,900 • Recent peak months, which underscores the critical role the contact center plays in maintaining timely communication with customers during higher-demand operational events: o June 2026: 3,500 calls o December 2025: 3,766 calls Network Defense (Firewall Metrics Last 30 Days) The District's cybersecurity infrastructure continues to provide essential protection against active threats, and current activity levels reflect both the value of strong defensive controls and the elevated risk environment facing public agencies. Cybersecurity Activity Summary: • 39,881 unsuccessful login attempts (primarily unauthorized access attempts) • 5,952 threats blocked • 5.4 TB of data inspected and passed through District firewalls • 2,131 successful VPN authentications Board Meeting Streaming & Video Utilization (Since 2022) The District provides live-streamed and recorded board meetings through its YouTube channel, enabling community members and staff an alternative to attending board meetings in person as well as convenient access to meeting replays. • Top video: October 18, 2023 — 315 views • Average views per meeting (live or recorded): 68 • Peak live viewership: December 6, 2023 — 20 • Average live viewers: 2 • Average live viewing duration: 17 minutes, 45 seconds Page 2 of 2 Page 18 of 118 TRUCKEE DONNER PUBLIC UTILITY DISTRICT MEETING DATE: August 5, 2026 FROM: Steven Poncelet, Public Information & Strategic Affairs Director SUBJECT: PIO & Strategic Affairs Department Update Public Information: The District continues robust communications and outreach during the busy summer season. We are in construction season and the District's `Your Money at Work' communications campaign is in full swing. We are also in wildfire season and have experienced a few outages caused by animal contact with our electrical equipment triggering wildfire safety settings on our protective devices. District staff have been amplifying wildfire safety and preparedness messages, continuing to help everyone be prepared for NV Energy Public Safety Outage Management (PSOM) and wildfire safety power outages, along with educating about the District's Preemptive Power Shutoff (PPS) wildfire safety outage program. This includes a press release, advertisements, social media, and a KTKE interview. More information can be found at www.tcipuct.org/wilotire. Staff are also starting to promote the TDPUD Garden Party on Saturday, August 29, 2026 at 1 lam — 2pm. This is part of the District's overall 2026 communications campaign focused on introducing the Making Water Conservation a California Way of Life regulations, engaging our customers to help comply, and providing information and resources to help. This free community open house at the Patricia S. Sutton Conservation Garden will feature: • Ways to maintain beautiful landscaping while reducing water use; • Access to local landscaping resources and information; • Information on TDPUD rebates and water savings programs; and • Introduction to California's new water conservation regulations. To learn more, go to www.tdpud.org/savewater. Staff continue to promote the revamped District website (www.tdpud.org) and address any punch list items or opportunities to improve from the recent launch. Any feedback on the new website or opportunities to improve are welcome. Strategic Affairs: District staff are working on the annual Wildfire Mitigation Plan update to be considered for approval by the District's Board at an upcoming meeting and submitted to the Wildfire Safety Advisory Board (WSAB) by October 2, 2026. The District has been working closely with WSAB staff and Board over the years to educate them on utility wildfire mitigation and the District's unique challenges and solutions. Page 1 of 2 Page 19 of 118 As part of this ongoing relationship, WSAB staff have asked the District to host WSAB staff and Board members for a presentation and tour on Tuesday, September 1, 2026 from 1 pm —4pm. This event will include a presentation by the District on our wildfire mitigation programs, a mini weekly wildfire risk briefing from our consultant CloudFire, and a panel of key partners who support the District's wildfire mitigation and safety efforts (NV Energy, Truckee Fire, and CALFIRE). District staff will then conduct a field tour to view the programs and technologies presented earlier. District staff continue to engage in Sacramento and Washington, D.C. on key energy and water issues. At the State level, the State Water Resources Control Board is moving towards adoption of the Wildfire General Order on August 19 with a special meeting with the electric utility sector on August 6 to go over the most recent changes. While this regulatory process has been greatly improved over the last two years, the regulation still adds new requirements on some of the District's wildfire mitigation projects. The California Air Resources Board (CARB) Advanced Clean Fleets (ACF) Regulation continues to move towards adoption but remains very problematic, especially since CARB staff included public agency contracts with private fleets in the last version. CARB is up against a one-year deadline with no obvious path to proceed. Staff continue to work with the District's joint action partners to try and get a reasonable outcome. Page 2 of 2 Page 20 of 118 TRUCKEE DONNER AGENDA ITEM #8 PUBLIC UTILITY DISTRICT MEETING DATE: August 5, 2026 TO: Board of Directors FROM: Scott Crow, Assistant General Manager/CIO SUBJECT: Consideration of a Contract with DLT Solutions for Software Support APPROVED BY. Brian C. Wright, General Manager RECOMMENDATION: Authorize the General Manager to approve the purchase of multiple software support contracts and associated documents from the single vendor, DLT Solutions, using a joint procurement process for an amount not to exceed $30,000 for FY2026. BACKGROUND: The District utilizes multiple software applications across the Electric and Water utilities that, while functionally distinct, are all procured from the same vendor. The Electric and Water departments both rely on AutoCAD for engineering design work and the Water department separately uses InfoWater for water system modeling. These products have been purchased at different times, by different departments, under separate quotes, each with its own expiration date. ANALYSIS AND BODY: Electric and Water engineering both utilize the same computer-aided design software application used for creating precise, detailed technical drawings and models. The Water Department also utilizes an additional application for hydraulic modeling, simulation, and analysis of water distribution systems that acts as an extension of the District GIS platform. Although each individual software purchase falls below the threshold requiring Board authorization, the cumulative annual expenditure with this vendor exceeds that limit and therefore necessitates Board approval. DLT Solutions competitively bids on these purchases as part of the California Multiple Award Schedule (CMAS) and other State Leveraged Procurement Agreements (LPA) that are found at the California eProcure government website. CMAS and other LPAs are administered by the California Department of General Services and offer a wide variety of commodities, non-IT services, and IT products and services at prices which have been assessed to be fair, reasonable, and competitive. Section 3.08.060 of District Code allows the District to "purchase materials, equipment, Page 1 of 2 Page 21 of 118 supplies, information technology products and services through the State of California procurement program and jointly with other public agencies in accordance with the following procedures." GOALS AND OBJECTIVES: District Code 1 .05.020 Objectives: 1. Responsibly serve the public. 6. Manage the District in an effective, efficient and fiscally responsible manner. District Code 1 .05.030 Goals: 1. Manage for Financial Stability and Resiliency FISCAL IMPACT: This cost is included in the FY2026 budget from GL expense account number 1/2.9.920.00.483 (IT Licensing, Maintenance, & Support). Year to date, June 2026, actual expense incurred for this GL is $291,612, with a remaining balance of $183,388. The FY25 forecast, including this agenda item, is $475,000, on budget. ATTACHMENTS: None Page 2 of 2 Page 22 of 118 TRUCKEE DON N ER AGENDA ITEM #9 PUBLIC UTILITY DISTRICT MEETING DATE: August 5, 2026 TO: Board of Directors FROM: Melanie Rives, Finance & Accounting Manager Michael Salmon, Chief Financial Officer SUBJECT: Treasurer's Report, August 2026 APPROVED BY: Brian C. Wright, General Manager RECOMMENDATION: Consider Approval of the Treasurer's Report for August 2026 including: a. Fund Balances for the Month of May 2026 b. Disbursements for the Month of June 2026 BACKGROUND: ANALYSIS AND BODY: GOALS AND OBJECTIVES: FISCAL IMPACT: ATTACHMENTS: 1. 2026-08 Treasurer's Report Page 1 of 1 Page 23 of 118 TRUCKEE DONNER PUBLIC UTILITY DISTRICT TREASURER'S REPORT August 5, 2026 Fund Balances for the Month May 31, 2026 And Disbursements for the Month June 30, 2026 (includes Government Code section 53065.5 items) Page 1 of 15 Page 24 of 118 TRUCKEE DONNER PUBLIC UTILITY DISTRICT Summary report of fund balances for the month ending May 31, 2026 and disbursements for June 2026. 1) REQUEST FOR APPROVAL OF DISBURSEMENTS and Check Summary The attached listing of checks and ACH payments issued during June 2026 total $5,626,715.62 in disbursements. 2) EMPLOYEE REIMBURSEMENT FOR INDIVIDUAL CHARGES Per Government Code 53065.5: Each special district, as defined by subdivision (a) of Section 56036, shall, at least annually, disclose any reimbursement paid by the district within the immediately preceding fiscal year of at least one hundred dollars ($100) for each individual charge for services or product received. "Individual charge" includes, but is not limited to, one meal, lodging for one day, transportation, or a registration fee paid to any employee or member of the governing body of the district. The disclosure requirement shall be fulfilled by including the reimbursement information in a document published or printed at least annually by a date determined by that district and shall be made available for public inspection. The Disbursements listing referenced in 1) includes above subject reimbursements information, as applicable. 3) STATEMENT OF GENERAL FUND: As of May 31, 2026 the balance in the General Fund was $20,660,765 (Electric $11,418,960 and Water $9,241,805). 4) FUNDS STATUS REPORT: The total of all funds held in cash and on deposit with US Bank, the Local Agency Investment Fund, Placer County Investment Fund, Utah Public Treasurers' Investment Fund, California CLASS, BNY and TVI Investments as of May 31, 2026 was $69,021,975 ($49,259,885 Electric and $19,762,091 Water). 5) INVESTMENT STATUS REPORT: The majority of the District's investments are in California's Local Agency Investment Fund (LAIF), Utah Public Treasurers' Investment Fund (UPTIF), California CLASS, and the Placer County Investment Fund (PCIF). The earnings rates for the last 13 months were: LAIF PCIF UPTIF 1 YR T-BILL TVI CLASS May 2025 4.27% 3.88% 4.47% 3.95% 0.55% 4.35% June 2025 4.27% 3.90% 4.48% 3.95% 0.55% 4.34% July 2025 4.26% 3.97% 4.47% 3.94% 0.55% 4.34% August 2025 4.25% 3.86% 4.47% 3.70% 0.55% 4.33% September 2025 4.21% 3.88% 4.38% 3.53% 0.55% 4.27% October 2025 4.15% 3.76% 4.27% 3.56% 0.55% 4.19% November 2025 4.10% 3.91% 4.13% 3.47% 0.55% 4.04% December 2025 4.03% 3.77% 4.01% 3.35% 0.55% 3.88% January 2026 3.93% 3.80% 3.86% 3.35% 0.55% 3.78% February 2026 3.87% 3.99% 3.86% 3.35% 0.55% 3.74% March 2026 3.83% 3.81% 3.86% 3.53% 0.55% 3.70% April 2026 3.81% 3.89% 3.86% 3.57% 0.55% 3.69% May 2026 3.81% 3.80% 3.86% 3.64% 0.55% 3.70% Page 2 of 15 Page 25 of 118 TRUCKEE DONNER PUBLIC UTILITY DISTRICT Request for Approval of Disbursements The disbursements of the Truckee Donner Public Utility District for the month of June 2026 totaled $5,626,715.62. A listing of those disbursements is attached. DISBURSEMENTS METRICS (excludes Payroll): Accounts Payable (A/P) Metrics $ A/P Disbursements 8,000,000.00 7,000,000.00 6,000,000.00 5,000,000.00 — 4,000,000.00 1 oil 3,000,000.00 2,000,000.00 — 1,000,000.00 0.00 — Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■2022 ■2023 ■2024 ■2025 2026 # A/P Payments Issued 350 300 I 250 — 200 150 100 50 0 — Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■2022 ■2023 ■2024 ■2025 2026 # A/P I nvoices Vouchered 1,000 — 800 600 — — 400 200 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■2022 ■2023 ■2024 ■2025 2026 Page 3 of 15 Page 26 of 118 Truckee Donner Public Utility District Check Register CA June 2026 Gov.Code 53605.5 Checkrrran Date Type Vendor Vendor Name Item Reference Amount 6631 6/1/2026 WIRE 10737 US BANK GOVERNMENT SERVICES CREDIT CARD CHARGES $ 27,306.30 6628 6/3/2026 WIRE 1359 CALPERS OPEB-CERBT MONTHLY CONTRIBUTION 11,417.00 6617 6/4/2026 PL PL PAYROLL PAYROLL DIRECT DEPOSIT 278,521.66 6618 6/4/2026 WIRE 3824 MISSIONSQUARE 457/403A CONTRIBUTIONS PPE OS/29/2026 43,060.01 6619 6/4/2026 WIRE 11233 CALPERS PENSION 80,049.71 6620 6/4/2026 WIRE 540 CALPERS 457 DEFERRED COMP PRGM CALPERS 457 CONTRIBUTIONS 28,906.01 6621 6/4/2026 WIRE 7310 INTERNAL REVENUE SERVICE FEDERAL/FICA WITHHOLDING PPE 05/29/2026 144,472.10 6622 6/4/2026 WIRE 905 HEALTHEQUITY INC. EMPLOYEE HSA CONTRIBUTIONS PPE 05/29/26 1,267.81 6623 6/4/2026 WIRE 3094 EMPLOYMENT DEV DEPT SDI/STATE WITHHOLDING PPE 05/29/2026 32,902.55 6626 6/4/2026 WIRE 10360 AFLAC EMPLOYEE PAID INSURANCE 1,232.32 50415 6/4/2026 DD 1537 AMAZON CAPITAL SERVICES,INC COMMUNITY RELATIONS 27.10 50416 6/4/2026 DD 134 ANIXTER INC. INVENTORY 80,717.62 50417 6/4/2026 DD 9085 EMPLOYEE VISION REIMBURSEMENT 1,286.92 50418 6/4/2026 DD 11443 AUTOGLASS/MOTORSPORTS EXPRESS-TRUCKEE REPAIRS&MAINTENANCE 731.50 50419 6/4/2026 DD 2257 BAKER TILLY US,LLP PROFESSIONAL SERVICES:AUDIT 3,717.00 50420 6/4/2026 DD 9095 EMPLOYEE VISION REIMBURSEMENT 355.00 50421 6/4/2026 DD 10367 CCMEDIA PUBLISHING,LLC. MARKETING 925.00 50422 6/4/2026 DD 577 COOPERATIVE RESPONSE CENTER INC. ANSWERING SERVICE 3,409.71 50423 6/4/2026 DD 524 DE LAGE LANDEN OPERATIONAL SERVICES LLC XEROX COPIER LEASE 2,702.29 50424 6/4/2026 DD 640 EMPLOYER LYNX INC. PERSONNEL EXPENSES 131.00 50425 6/4/2026 DD 10650 EUROFINS EATON ANALYTICAL INC. WATER SAMPLE ANALYSIS 1,399.20 50426 6/4/2026 DD 5840 FERGUSON ENTERPRISES INC MATERIALS&SERVICES 5,614.89 50427 6/4/2026 DD 2254 FULL HEART DESIGN PROFESSIONAL SERVICES:MARKETING 4,950.00 50428 6/4/2026 DD 3349 GLOBALRENTALCOINC RENTAL VEHICLE 4,245.65 50429 6/4/2026 DD 10257 GIVES LLC TOOLS 245.25 50430 6/4/2026 DD 3480 GRAINGER INC. MATERIALS&SERVICES 908.10 50431 6/4/2026 DD 1577 HUNT&SONS,LLC FUEL/OIL FOR VEHICLES 9,419.93 50432 6/4/2026 DD 3820 I BEW LOCAL 1245 UNI0N DUES JUNE 2026 EMPLOYEE C0NT. 7,282.14 50433 6/4/2026 DD 1305 JW WELDING SUPPLIES&TOOLS MATERIALS&SERVICES 348.65 50434 6/4/2026 DD 1149 LOOMIS BANKING CHARGES 1,111.01 50435 6/4/2026 DD 4720 MOUNTAIN HARDWARE AND SPORTS MATERIALS&SERVICES 67.69 50436 6/4/2026 DD 5130 NCPA MEMBERSHIP DUES 9,151.00 50437 6/4/2026 DD 6403 NEVADA POWER COMPANY PURCHASED POWER-SPPC&NEVADA POWER 17,275.80 50438 6/4/2026 DD 494 NVS,INC. VARIOUS PROJECTS 107,843.75 50439 6/4/2026 DD 775 ONLINE INFORMATION SERVICES CREDIT CHECK SERVICES 233.15 50440 6/4/2026 DD 10455 OSMOSE UTILITIES SERVICES INC. LICENSING,MAINTENANCE&SUPPORT 3,990.00 50441 6/4/2026 DD 9924 RYAN PURSEL* EMPLOYEE DEVELOPMENT 276.00 50442 6/4/2026 DD 419 QCS LLC BUILDING MAINTENANCE 15,540.00 50443 6/4/2026 DD 1638 ROAD SAFETY INC. NORTHWOODS REBUILD-A44 TO SNOWPEAK 147,326.50 50444 6/4/2026 DD 1371 RUPPERT,INC. 2026 PIPELINE REHABILITATION 520,765.56 50445 6/4/2026 DD 1606 SAAS E SOLUTIONS,LLC PROFESSIONAL SERVICES:PROGRAM DELIVERY 6,650.00 50446 6/4/2026 DD 3826 STONE'S COUNTRYTIRE TIRES 4,625.46 50447 6/4/2026 DD 7313 TAHOE SUPPLY COMPANY FACILITY SUPPLIES 256.87 50448 6/4/2026 DD 26 THE BANK OF NEW YORK MELLON DEBT PAYMENTS MONTHLY FUNDINGS(3 COPS) 212,078.99 50449 6/4/2026 DD 7176 TRANSWORLD SYSTEMS INC COLLECTION SERVICES 241.59 50450 6/4/2026 DD 1176 TRUCKEE FAMILY EYECARE OPTOMETRY,INC VISION REIMBURSEMENT 1,078.00 50451 6/4/2026 DD 1435 TRUCKEE TAHOE WORKFORCE HOUSING AGENCY PROFESSIONAL SVCS:WORKFORCE HOUSING 27,798.00 50452 6/4/2026 DD 10584 UAMPS PURCHASED POWER-LAMPS 832,401.27 50453 6/4/2026 DD 10380 ULINE FIELD SUPPLIES 242.10 50454 6/4/2026 DD 1538 USA FLEET SOLUTIONS MISC PARTS&SUPPLIES 1,461.00 50455 6/4/2026 DD 1649 VIP POWERLINE,CORP NORTHWOODS REBUILD-SNOWPEAKTO A59 61,675.00 50456 6/4/2026 DD 630 WESTERN AREA POWER ADMINISTRATION ENVIRONMENTAL COMPLIANCE FEES 6,399.61 50457 6/4/2026 DD 816 WESTERN ENVIRONMENTAL TESTING WATER SAMPLE ANALYSIS 1,295.30 50458 6/4/2026 DD 7820 WESTERN NEVADA SUPPLY CO MATERIALS&SERVICES 109.48 50459 6/4/2026 DD 60 XEROX BUSINESS SOLUTIONS XEROX COPIER LEASE 58.67 50460 6/4/2026 DD 9948 EMPLOYEE VISION REIMBURSEMENT 275.47 137128 6/4/2026 CHK 657 AT&T COMMUNICATIONS 477.32 137129 6/4/2026 CHK 99999 EUGENE BOYER CUSTOMER REFUND-CLOSED ACCOUNT 164.00 137130 6/4/2026 CHK 99999 SEAN BROWN CUSTOMER REFUND-CLOSED ACCOUNT 523.91 137131 6/4/2026 CHK 99999 ANDREW BUCKLEY CUSTOMER REFUND-CLOSED ACCOUNT 383.84 137132 6/4/2026 CHK 747 CAL FIRE MATERIALS&SERVICES 1,323.50 137133 6/4/2026 CHK 1073 CLEAN MACHINE REPAIRS&MAINTENANCE 700.00 137134 6/4/2026 CHK 9231 KRIS CULLEN MATERIALS&SERVICES 11.29 137135 6/4/2026 CHK 5661 DOORKING,INC BUILDING MAINTENANCE 49.95 137136 6/4/2026 CHK 193 EASTERN REGIONAL LANDFILL LANDFILL CHARGES 624.40 137137 6/4/2026 CHK 348 EDGES ELECTRICAL GROUP MARTIS VALLEY SUBSTATION MODERNIZATION 7,427.01 137138 6/4/2026 CHK 186 GRANITE CONSTRUCTION COMPANY MATERIALS&SERVICES 875.76 137139 6/4/2026 CHK 1352 INSTRUMENT TECHNOLOGY CORPORATION MATERIALS&SERVICES 5,110.50 137140 6/4/2026 CHK 1067 LAKESIDE PAVING&SEALING CONTRACT SVCS:PAVING/SLURRY 31,416.25 137141 6/4/2026 CHK 6401 LIBERTY UTILITIES ELECTRIC FOR PUMP STATION 1,190.76 137142 6/4/2026 CHK 44444 JODIE LITSTER INCENTIVES-FLOOR INSULATION 990.50 137143 6/4/2026 CHK 9665 EMPLOYEE VISION REIMBURSEMENT 91.00 137144 6/4/2026 CHK 5151 NRECA JUNE 2026 INSURANCE 16,347.56 137145 6/4/2026 CHK 5150 NRECA GROUP BENEFITS TRUST JUNE 2026 INSURANCE 247,133.00 137146 6/4/2026 CHK 5222 ODP BUSINESS SOLUTIONS LLC OFFICE SUPPLIES 579.31 137147 6/4/2026 CHK 1540 P31 ENTERPRISES CONTRACT SERVICES:ROW TREE CLEARING 29,703.50 137148 6/4/2026 CHK 5912 RESOURCE DEVELOPMENT COMPANY MATERIALS&SERVICES 2,459.42 137149 6/4/2026 CHK 999 JON ROSENSON REFUND CONFAC FEES 3,791.00 137150 6/4/2026 CHK 10761 SOUTHWEST GAS CORP. UTILITIES:NATURAL GAS 1,344.32 137151 6/4/2026 CHK 6920 TAHOE TRUCKEE SIERRA DISPOSAL LANDFILL CHARGES 2,513.86 137152 6/4/2026 CHK 10024 TRUCKEE DONNER RECREATION AND PARK DIST CHARGING COMMUNITIES FORWARD 500.00 137153 6/4/2026 CHK 99999 TINA VERDOIA CUSTOMER REFUND-CLOSED ACCOUNT 259.56 137154 6/4/2026 CHK 526 WESTERN INDUSTRIAL PARTS INC. MATERIALS&SERVICES 33.36 137155 6/4/2026 CHK 5643 ZORO TOOLS,INC SAFETY SUPPLIES 809.36 6624 6/8/2026 WIRE 5151 NRECA HEALTH 125 ADMINISTRATIVE FEES 480.00 6627 6/9/2026 WIRE 6731 CALIFORNIA DEPARTMENT OF TAX AND FEE USE TAX PAYABLE 38.00 Page l of Page 4 of 15 Page 27 of 118 Truckee Donner Public Utility District Check Register CA June 2026 Gov.Code 53605.5 Check/Tran Date Type Vendor Vendor Name Item Reference Amount 50461 6/11/2026 DD 1531 ADV RELINE SERVICE INC 2026 PIPELINE REHABILITATION 2,334.00 50462 6/11/2026 DD 1537 AMAZON CAPITAL SERVICES,INC OFFICE SUPPLIES 601.83 50463 6/11/2026 DD 134 ANIXTER INC. INVENTORY 329,772.69 50464 6/11/2026 DD 515 BRAGG CRANE SERVICE POLE CHANGE OUTS 1,754.50 50465 6/11/2026 DD 1489 CAROLLO ENGINEERS DONNER TRAILTANK#2 REHAB 8,091.00 50466 6/11/2026 DD 1629 CLARKS COMMERCIAL CLEANING LLC BUILDING MAINTENANCE 5,405.00 50467 6/11/2026 DD 1624 CLOUDFIRE INC PROFESSIONAL SERVICES:OTHER 3,000.00 50468 6/11/2026 DD 2263 EMPIRE SOUTHWEST,LLC. REPAIRS&MAINTENANCE 22.12 50469 6/11/2026 DD 10650 EUROFINS EATON ANALYTICAL INC. WATER SAMPLE ANALYSIS 876.16 50470 6/11/2026 DD 1484 FUENTES CONSULTING LLC SAFETY MEETING 7,136.59 50471 6/11/2026 DD 3340 GENERAL PACIFIC INC MATERIALS&SERVICES 625.66 50472 6/11/2026 DD 3349 GLOBALRENTALCOINC RENTAL VEHICLE 3,755.01 50473 6/11/2026 DD 9654 JESSE LEDESMA* EMPLOYEE DEVELOPMENT 1,200.00 50474 6/11/2026 DD 1099 MOANA NURSERY PROFESSIONAL SERVICES:OTHER 325.00 50475 6/11/2026 DD 4720 MOUNTAIN HARDWARE AND SPORTS MATERIALS&SERVICES 94.19 50476 6/11/2026 DD 289 NISC MAY 2026 PRINT SERVICES 22,431.55 50477 6/11/2026 DD 970 NORTHERN CALIFORNIA JOINT POLE ASSN MEMBERSHIP DUES 15.55 50478 6/11/2026 DD 494 NVS,INC. VARIOUS PROJECTS 7,892.30 50479 6/11/2026 DD 820 ONESOURCE SUPPLYSOLUTIONS INVENTORY 437,213.61 50480 6/11/2026 DD 9504397 PACE SUPPLY MATERIALS&SERVICES 758.42 50481 6/11/2026 DD 5450 PDM STEEL SERVICE CENTERS REPAIRS&MAINTENANCE 293.35 50482 6/11/2026 DD 5730 PORTER SIMON LEGAL SERVICES 8,267.25 50483 6/11/2026 DD 1490 PROJECT ENERGY SAVERS,LLC PRGM DLVRY:DIRECT NON-INCNT 426.76 50484 6/11/2026 DD 552 RK CONTRACTORS INC. PACIFIC CREST COMMONS-55 HOUSING UNITS 61,463.00 50485 6/11/2026 DD 1638 ROAD SAFETY INC. NORTHWOODS REBUILD-SNOWPEAK TO A59 18,610.00 50486 6/11/2026 DD 1554 S&P GLOBAL RATINGS PROFESSIONAL SERVICES:OTHER 5,700.00 50487 6/11/2026 DD 9951 JILLIAN STEWARD* MEETING EXPENSES 189.07 50488 6/11/2026 DD 1357 SWIFT COMMUNICATIONS OF CALIFORNIA GENERAL ADVERTISEMENT 238.00 50489 6/11/2026 DD 1176 TRUCKEE FAMILY EYECARE OPTOMETRY,INC VISION REIMBURSEMENT 136.00 50490 6/11/2026 DD 7300 TRUCKEE RENTS INC MATERIALS&SERVICES 162.69 50491 6/11/2026 DD 1286 TYNDALE COMPANY INC EMPLOYEE UNIFORM 137.25 50492 6/11/2026 DD 2236 UNIFIRST EMPLOYEE UNIFORM CLEANING SERVICES 1,129.57 50493 6/11/2026 DD 1649 VIP POWERLINE,CORP NORTHWOODS REBUILD-SNOWPEAK TO A59 102,670.00 50494 6/11/2026 DD 320 W&TGRAPHIX SCREEN PRINTING& EMPLOYEE UNIFORM 40.88 50495 6/11/2026 DD 934 WEST COAST PAVING INC 2026 ASPHALT REPLACEMENT 36,670.00 50496 6/11/2026 DD 816 WESTERN ENVIRONMENTAL TESTING WATER SAMPLE ANALYSIS 615.00 50497 6/11/2026 DD 7820 WESTERN NEVADA SUPPLY CO MATERIALS&SERVICES 119.90 50498 6/11/2026 DD 1664 YOURMEMBERSHIP.COM,INC. PERSONNEL EXPENSES 549.00 137156 6/11/2026 CHK 657 AT&T COMMUNICATIONS 3,385.00 137157 6/11/2026 CHK 10489 CORELOGIC INFORMATION SOLUTIONS INC LICENSING,MAINTENANCE&SUPPORT 570.05 137158 6/11/2026 CHK 193 EASTERN REGIONAL LANDFILL LANDFILL CHARGES 16.90 137159 6/11/2026 CHK 348 EDGES ELECTRICAL GROUP MARTIS VALLEY SUBSTATION MODERNIZATION 837.00 137160 6/11/2026 CHK 99999 ESTATE OF NANCY D'AMICO CUSTOMER REFUND-CLOSED ACCOUNT 778.89 137161 6/11/2026 CHK 10932 J&L FOOD MART&CARWASH REPAIRS&MAINTENANCE 40.00 137162 6/11/2026 CHK 1067 LAKESIDE PAVING&SEALING CONTRACT SVCS:PAVING/SLURRY 18,840.00 137163 6/11/2026 CHK 9665 JOSHUA LOUBET EMPLOYEE DEVELOPMENT 48.28 137164 6/11/2026 CHK 99999 MR KELLEY M LUCHS CUSTOMER REFUND-CLOSED ACCOUNT 175.56 137165 6/11/2026 CHK 99999 JOHN MCCORMACK CUSTOMER REFUND-CLOSED ACCOUNT 46.49 137166 6/11/2026 CHK 99999 MRJOHANNON OLSON CUSTOMER REFUND-CLOSED ACCOUNT 170.29 137167 6/11/2026 CHK 1540 P31 ENTERPRISES CONTRACT SERVICES:ROW TREE CLEARING 51,470.95 137168 6/11/2026 CHK 9928 KOLBY SILKWOOD* EMPLOYEE DEVELOPMENT 1,200.00 137169 6/11/2026 CHK 669 STATE WATER RESOURCES CONTROL BOARD T3 RENEWAL-J.LEONARD 55.00 137170 6/11/2026 CHK 6920 TAHOE TRUCKEE SIERRA DISPOSAL LANDFILL CHARGES 1,553.82 137171 6/11/2026 CHK 99999 MS MIRACLE M WOOTTEN CUSTOMER REFUND-CLOSED ACCOUNT 132.34 6630 6/18/2026 PL PL PAYROLL PAYROLL DIRECT DEPOSIT 292,794.11 6632 6/18/2026 WIRE 3824 MISSIONSQUARE 457/403A CONTRIBUTIONS PPE 06/12/2026 43,240.79 6633 6/18/2026 WIRE 11233 CALPERS PENSION 80,670.83 6634 6/18/2026 WIRE 540 CALPERS 457 DEFERRED COMP PRGM CALPERS 457 CONTRIBUTIONS 29,090.66 6635 6/18/2026 WIRE 7310 INTERNAL REVENUE SERVICE FEDERAL/FICA WITHHOLDING PPE 06/12/2026 153,604.61 6636 6/18/2026 WIRE 905 HEALTHEQUITY INC. EMPLOYEE HSA CONTRIBUTIONS PPE 06/12/26 1,267.81 6637 6/18/2026 WIRE 3094 EMPLOYMENT DEV DEPT SDI/STATE WITHHOLDING PPE 06/12/2026 35,644.71 50579 6/18/2026 DD 1537 AMAZON CAPITAL SERVICES,INC EMPLOYEE RELATIONS&WELLNESS PROGRAM 3,503.30 50580 6/18/2026 DD 9086 EMPLOYEE VISION REIMBURSEMENT 331.96 50581 6/18/2026 DD 358 CALIFORNIA SURVEYING DRAFTING SUPPLY INC OFFICE SUPPLIES 431.55 50582 6/18/2026 DD 9203 EMPLOYEE VISION REIMBURSEMENT 500.00 50583 6/18/2026 DD 1251 CONSTRUCTION MATERIALS ENGINEERS,INC. VARIOUS PROJECTS 38,075.00 50584 6/18/2026 DD 1432 DOWL,LLC MARTIS WOODS PUMP STATION REPLACEMENT 411.25 50585 6/18/2026 DD 2263 EMPIRE SOUTHWEST,LLC. REPAIRS&MAINTENANCE 1,326.80 50586 6/18/2026 DD 10650 EUROFINS EATON ANALYTICAL INC. WATER SAMPLE ANALYSIS 2,510.01 50587 6/18/2026 DD 9360 JAMES M FLOWERS* MEETING EXPENSES 161.50 50588 6/18/2026 DD 1484 FUENTES CONSULTING LLC SAFETY MEETING 5,102.48 50589 6/18/2026 DD 3340 GENERAL PACIFIC INC MATERIALS&SERVICES 1,081.28 50590 6/18/2026 DD 3480 GRAINGER INC. MATERIALS&SERVICES 36.36 50591 6/18/2026 DD 1577 HUNT&SONS,LLC FUEL/OIL FOR VEHICLES 12,501.48 50592 6/18/2026 DD 4720 MOUNTAIN HARDWARE AND SPORTS REPAIRS&MAINTENANCE 75.22 50593 6/18/2026 DD 1419 MUNICIPAL MAINTENANCE EQUIPMENT REPAIRS&MAINTENANCE 815.67 50594 6/18/2026 DD 161 NEW PIG CORPORATION MATERIALS&SERVICES 632.59 50595 6/18/2026 DD 1079 O'REILLY AUTO PARTS REPAIRS&MAINTENANCE 184.53 50596 6/18/2026 DD 820 ONESOURCE SUPPLY SOLUTIONS INVENTORY 30,012.72 50597 6/18/2026 DD 9915 RONALD PALMER* MEETING EXPENSES 150.62 50598 6/18/2026 DD 1638 ROAD SAFETY INC. NORTHWOODS REBUILD-SNOWPEAKTO A59 28,145.00 50599 6/18/2026 DD 1371 RUPPERT,INC. SRIP-FIBER 205,205.80 50600 6/18/2026 DD 9944 EMPLOYEE VISION REIMBURSEMENT 341.65 50601 6/18/2026 DD 349 STRADLING YOCCA CARLSON&RAUTH P.C. OG&GC MELLO ROOS ADMIN COSTS 1,238.00 50602 6/18/2026 DD 1176 TRUCKEE FAMILY EYECARE OPTOMETRY,INC VISION REIMBURSEMENT 1,189.00 50603 6/18/2026 DD 1286 TYNDALE COMPANY INC EMPLOYEE UNIFORM 2,339.17 Paget of Page 5 of 15 Page 28 of 118 Truckee Donner Public Utility District Check Register CA June 2026 Gov.Code 53605.5 Check/Tran Date Type Vendor Vendor Name Item Reference Amount 50604 6/18/2026 DD 2236 UNIFIRST EMPLOYEE UNIFORM CLEANING SERVICES 306.48 50605 6/18/2026 DD 7380 UNITED PARCEL SERVICE UPS CHARGES 285.39 50606 6/18/2026 DD 643 UNITED SITE SERVICES OF NEVADA NORTHWOODS REBUILD 579.29 50607 6/18/2026 DD 1649 VIP POWERLINE,CORP NORTHWOODS REBUILD-SNOWPEAKTO A59 89,870.00 50608 6/18/2026 DD 1664 YOURMEMBERSHIP.COM,INC. PERSONNEL EXPENSES 1,098.00 137172 6/18/2026 CHK 657 AT&T COMMUNICATIONS 769.23 137173 6/18/2026 CHK 1527 AT&T MOBILITY CELL PHONE CHARGES 3,386.04 137174 6/18/2026 CHK 99999 JAIMEE BALDWIN CUSTOMER REFUND-CLOSED ACCOUNT 1.82 137175 6/18/2026 CHK 1073 CLEAN MACHINE REPAIRS&MAINTENANCE 700.00 137176 6/18/2026 CHK 1415 CRISIS INTERVENTION SERVICES PROFESSIONAL SERVICES:PROGRAM DELIVERY 3,743.75 137177 6/18/2026 CHK 99999 HARLAND EEARLS CUSTOMER REFUND-CLOSED ACCOUNT 49.51 137178 6/18/2026 CHK 348 EDGES ELECTRICAL GROUP INVENTORY 52.05 137179 6/18/2026 CHK 99999 ALVARO MURO GONZALEZ CUSTOMER REFUND-CLOSED ACCOUNT 24.23 137180 6/18/2026 CHK 1540 P31 ENTERPRISES CONTRACT SERVICES:ROW TREE CLEARING 40,601.68 137181 6/18/2026 CHK 99999 CARRIEC PARKS CUSTOMER REFUND-CLOSED ACCOUNT 77.17 137182 6/18/2026 CHK 10101 PITNEY BOWES OFFICE SUPPLIES 262.26 137183 6/18/2026 CHK 322 POLLARDWATER MATERIALS&SERVICES 319.27 137184 6/18/2026 CHK 99999 NATHAN SAYRE CUSTOMER REFUND-CLOSED ACCOUNT 173.47 137185 6/18/2026 CHK 7040 TEICHERT&SON INC CREDIT DE MATERIALS&SERVICES 7,026.09 137186 6/18/2026 CHK 7175 TRANSWORLD SYSTEMS INC COLLECTION SERVICES 24.74 137187 6/18/2026 CHK 99999 TORSTEN WENDL CUSTOMER REFUND-CLOSED ACCOUNT 390.80 137188 6/18/2026 CHK 526 WESTERN INDUSTRIAL PARTS INC. MATERIALS&SERVICES 352.16 50609 6/25/2026 DD 1537 AMAZON CAPITAL SERVICES,INC OFFICE SUPPLIES 45.55 50610 6/25/2026 DD 134 ANIXTER INC. INVENTORY 17,246.21 50611 6/25/2026 DD 358 CALIFORNIA SURVEYING DRAFTING SUPPLY INC OFFICE SUPPLIES 511.91 50612 6/25/2026 DD 5840 FERGUSON ENTERPRISES INC INVENTORY 22,340.70 50613 6/25/2026 DD 3480 GRAINGER INC. MATERIALS&SERVICES 625.06 50614 6/25/2026 DD 1667 MALTZ SALES COMPANY MATERIALS&SERVICES 1,840.75 50615 6/25/2026 DD 4720 MOUNTAIN HARDWARE AND SPORTS MATERIALS&SERVICES 79.86 50616 6/25/2026 DD 1079 O'REILLY AUTO PARTS REPAIRS&MAINTENANCE 45.29 50617 6/25/2026 DD 820 ONESOURCE SUPPLY SOLUTIONS INVENTORY 31,326.58 50618 6/25/2026 DD 1638 ROAD SAFETY INC. NORTHWOODS REBUILD-SNOWPEAK TO A59 21,883.50 50619 6/25/2026 DD 6155 SAFETY-KLEEN CORPORATION HAZARDOUS MATERIAL COMPLIANCE 199.75 50620 6/25/2026 DD 66045PIEGEL&MC DIARMID PROFESSIONAL SERVICES:FERC ISSUES 1,012.50 50621 6/25/2026 DD 6360 THATCHER COMPANY OF NEVADA,INC WATER QUALITY:TREATMENT 3,177.90 50622 6/25/2026 DD 155 THE BANK OF NEW YORK MELLON PROFESSIONAL SERVICES:OTHER 4,000.00 50623 6/25/2026 DD 712 TRUCKEE DONNER PUD PURCHASED POWER-STAMPEDE HYDRO GEN 33,951.22 50624 6/25/2026 DD 1528 UNISYS CORPORATION LICENSING,MAINTENANCE&SUPPORT 1,585.18 50625 6/25/2026 DD 1649 VIP POWERLINE,CORP NORTHWOODS REBUILD-SNOWPEAK TO A59 61,675.00 137189 6/25/2026 CHK 1507 ALESHIRE&WYNDER LLP PROFESSIONAL SERVICES:OTHER 10,723.75 137190 6/25/2026 CHK 657 AT&T COMMUNICATIONS 96.62 137191 6/25/2026 CHK 99999 MISS CARLIE BROWN CUSTOMER REFUND-CLOSED ACCOUNT 203.86 137192 6/25/2026 CHK 10203 DEPARTMENT OF INDUSTRIAL RELATIONS BUILDING MAINTENANCE 225.00 137193 6/25/2026 CHK 193 EASTERN REGIONAL LANDFILL LANDFILL CHARGES 11.50 137194 6/25/2026 CHK 348 EDGES ELECTRICAL GROUP MATERIALS&SERVICES 660.97 137195 6/25/2026 CHK 99999 CHRISTOPHER J HOLDEN CUSTOMER REFUND-CLOSED ACCOUNT 323.49 137196 6/25/2026 CHK 1477 IDEXX DISTRIBUTION,INC MATERIALS&SERVICES 394.11 137197 6/25/2026 CHK 5200 NORTHWEST PUBLIC POWER ASSOCIATION EMPLOYEE DEVELOPMENT 630.00 137198 6/25/2026 CHK 6273 SAILERS ENGINEERING INC SITZMARK PUMP STATION REPLACEMENT 12,819.00 137199 6/25/2026 CHK 835 SIERRA WATERSHED EDUCATION PARTNERSHIPS PROFESSIONAL SERVICES:PROGRAM DELIVERY 11,000.00 137200 6/25/2026 CHK 99999 MATIAS STEPHAN CUSTOMER REFUND-CLOSED ACCOUNT 19.91 137201 6/25/2026 CHK 682 VERIZON WIRELESS CELL PHONE CHARGES 175.16 224 $ 5,626,715.62 *Denotes employee reimbursement containing multiple Items with no Individual Item charge of$100 or greater. Page 3of3 Page 6 of 15 Page 29 of 118 TRUCKEE DONNER PUBLIC UTILITY DISTRICT STATEMENT OF GENERAL FUND Activity for the Month Ended 5/31/2026 Page 1 of 2 Electric Dept Water Dept Total Balance in General Fund 4/30/2026 $11,395,313 $8,861,360 $20,256,674 Receipts: Revenue received 4,509,064.10 $1,488,705 $5,997,769 Retired employees medical insurance 26,922 - 26,922 Record interest earned 26,277 3,427 29,704 Transfer from Vehicle Reserve 9,100 - 9,100 FF Funding&DL Surcharge Reimbursement for 2006 COP - 38,250 38,250 Cash clearing accounts(timing-prior month reversal) (116,700) - (116,700) Cash clearing accounts(timing-current month) 185,412 - 185,412 Total Receipts $4,640,076 $1,530,382 $6,170,458 Disbursements: Accounts payable/payroll disbursements $4,501,860 $1,075,875 $5,577,735 Distribute UPTIF interest 19,617 9,575 29,191 Restrict facilities fees 45,290 55,131 100,421 Restrict Donner Lake surcharge - 9,357 9,357 Section 125 benefit disbursement 35,752 - 35,752 Bank charges 13,910 - 13,910 Total Disbursements $4,616,429 $1,149,937 $5,766,366 Balance in General Fund 5/31/2026 $11,418,960 $9,241,805 $20,660,765 6/16/2026 11:02 AM I:\Treasurers Repo rt\Statement of General Fund\2026\2026-05 GF Page 7 of 15 Page 30 of 118 TRUCKEE DONNER PUBLIC UTILITY DISTRICT Funds Status Report Activity for the Month Ended 5/31/2026 Page 2 of 2 Electric Dept Water Dept Total Distribution of Operating Funds At Month-End: Customer Services Operating Funds $2,400 $0 $2,400 Operating clearing accounts 185,412 - 185,412 U.S. Bank-General Fund 2,802,952 - 2,802,952 LAIF, UPTIF, PCIF, CLASS&TVI-General Fund 8,428,196 9,241,805 17,670,001 Total Operating Funds $11,418,960 $9,241,805 $20,660,765 Distribution of Designated&Restricted Funds at Month-End: LAIF, UPTIF, PCIF,TVI &CLASS $37,686,920 $9,694,230 $47,381,151 UPTIF-Donner Lake Assessment District - 92,650 92,650 2015 COP Water Bonds, Principal Payment Fund - 469,686 469,686 2022 COP Issuance/Payment Fund 106,824 192,031 298,855 U S Bank-Donner Lake Assessment District 00-1 - 43,171 43,171 Total Designated&Restricted Funds $37,793,744 $10,491,768 $48,285,513 Total Market Adjustments 47,180 28,517 75,697 Total Funds Available $49,259,885 $19,762,091 $69,021,975 6/16/2026 11:02 AM I:\Treasurers Repo rt\Statement of General Fund\2026\2026-05 GF Page 8 of 15 Page 31 of 118 INVESTMENT STATUS REPORT Activity for the Month Ended 5/31/2026 Balance Beg.Balance Month End Balance %Current Month(%Last Month) 12/31/2025 4/30/2026 Activity 5/31/2026 ELECTRIC FUNDS LOCAL AGENCY INVESTMENT FUND(LAIF)-3.81%(3.81%) General Fund 1..136.1 $ 1,097,556 $ 5,237,900 $ (799,316) $ 4,438,584 Consolidate cash (412,830) Redistribute for TVI maturity (386,486) Capital Replacement Fund 1..136.41 9,659,626 9,843,873 - 9,843,873 Electric Rate Reserve Fund 1..136.35 510,640 520,371 - 520,371 AB 32 Cap&Trade Fund 1..136.58 341,584 348,090 - 348,090 Deferred Liabilites Reserve 1..136.42 2,369,514 2,414,691 - 2,414,691 LCFS Credits 1..136.59 117,132 1,016,408 - 1,016,408 Total LAIF Electric Investments 14,096,052 19,381,332 (799,316) 18,582,017 UTAH PUBLIC TREASURERS'INVESTMENT FUND(UPTIF)- 3.86%(3.86%) General Fund 1..136.12 1,146,456 103,382 (75,749) 27,634 Distribute UPTIF interest (19,617) Restrict facility fees (45,290) Record monthly interest 330 TVI interest receivable (20,272) Reimbursement from VR for vehicle rentals 9,100 Facilities Fees 1..136.9 388,734 427,426 46,654 474,079 Restrict facilites fees 45,290 Record monthly interest 1,363 Electric Rate Reserve Fund 1..136.45 2,007,961 2,188,113 13,737 2,201,850 Record monthly interest 6,980 Book transfer between funds 6,757 Capital Replacement Fund 1..136.46 532,775 542,395 15,245 557,639 Record monthly interest 1,730 TVI interest received 13,514 Electric Vehicle Reserve 1..136.13 1,843,672 2,708,726 (460) 2,708,266 Record monthly interest 8,640 Reserve transfer to GF (9,100) Total UPTIF Electric Investments 5,919,597 5,970,041 (574) 5,969,468 PLACER COUNTY INVESTMENT FUND(PCIF)- 3.80%(3.89%) Electric General Fund PC 1..136.49 507,597 514,092 1,644 515,736 Record monthly interest 1,644 Electric Rate Reserve Fund 1..136.47 1,596,394 1,616,813 5,167 1,621,980 Record monthly interest 5,167 Capital Replacement Fund 1..136.48 1,387,992 1,405,748 4,493 1,410,242 Record monthly interest 6,980 Total PCIF County Electric Investments 3,491,983 3,536,653 11,304 3,547,957 TVI INVESTMENTS- 0.55°%(0.55%) Capital Replacement Fund 1..136.43 1,366,550 1,366,550 (386,486) 980,065 Record TVI maturity (386,486) Electric Rate Reserve Fund 1..136.44 700,000 700,000 (193,243) 506,757 Record TVI maturity (193,243) Total TVI Electric Investments 2,066,550 2,066,550 (579,728) 1,486,822 6/24/20269:44 AM Investments Status Report Page 9 of 15 1:\7r....-,Report\inves tment stain,Report:\2o26\2n26-os i„�es<me„rs stains Report Page 1 of 4 Page 32 of 118 INVESTMENT STATUS REPORT Activity for the Month Ended 5/31/2026 Balance Beg.Balance Month End Balance %Current Month(%Last Month) 12/31/2025 4/30/2026 Activity 5/31/2026 CLASS INVESTMENTS- 3.70%(3.69%) General Fund 1..136.16 4,266,101 4,015,182 (568,939) 3,446,242 Record monthly interest 10,789 Redistribute for TVI maturity (579,728) Electric Rate Reserve Fund 1..136.22 2,392,046 2,421,647 201,455 2,623,102 Redistribute for TVI maturity 193,243 Record monthly interest 8,212 Vehicle Reserve Fund 1..136.23 525,608 532,112 1,671 533,783 Record monthly interest 1,671 Capital Reserve Fund 1..136.24 9,391,939 9,508,164 417,560 9,925,724 Record monthly interest 31,074 Redistribute for TVI maturity 386,486 Total CLASS Electric Investments 16,575,693 16,477,106 51,747 16,528,852 Total Electric Investments $ 42,149,874 $ 47,431,683 $ (1,316,567) $ 46,115,116 6/24/20269:44 AM Investments Status Report Page 10 of 15 1:\7r....—,Report\inves tment stain,Report:\2o26\2n26-os in�es<menrs stains Report Page 2 of 4 Page 33 of 118 INVESTMENT STATUS REPORT Activity for the Month Ended 5/31/2026 Balance Beg.Balance Month End Balance %Current Month(%Last Month) 12/31/2025 4/30/2026 Activity 5/31/2026 WATER FUNDS LOCAL AGENCY INVESTMENT FUND(LAIF)-3.81%(3.81%) General Fund 2..136.1 4,512,859 6,390,752 744,185 7,134,937 Consolidate cash 412,830 Restrict facility fees (55,131) Redistribute for TVI maturity 386,486 Facilities Fees 2..136.90 1,407,058 1,567,275 55,131 1,622,406 Restrict facility fees 55,131 Capital Replacement Fund 2..136.41 4,155,814 4,218,277 - 4,218,277 Reserve funding @ budget Total LAIF Water Investments 10,075,732 12,176,304 799,316 12,975,620 UTAH PUBLIC TREASURERS'INVESTMENT FUND(UPTIF)- 3.86%(3.86%) General Fund 2..136.12 1,485,549 1,074,437 22,746 1,097,183 Transfer to DLAD surcharge (9,357) Distribute UPTIF interest (9,575) DL Surcharge Reimbursement for 2006 COP 8,333 FF Funding portion of 2006 COP 29,917 Record monthly interest 3,427 Facilities Fees 2..136.25 197,734 80,092 (29,661) 50,431 Record monthly interest 255 Transfer to GF for FF Funding portion of 2006 COP (29,917) West River St.Assessment District 2..136.31 45,074 45,667 146 45,812 Record monthly interest 146 Prepaid Connection Fees 2..136.7 39,312 39,829 127 39,956 Record monthly interest 127 Transfer to GF-MW PR connections - Donner Lake Assessment District Fund 2..136.84 91,158 92,356 295 92,650 Record monthly interest 295 Donner Lake Assessment District Surcharge Fund 2..136.61 247,713 254,919 1,837 256,755 DLAD surcharge collections 9,357 DL Surcharge reimbursement to GF for 2006 COP (8,333) Record monthly interest 813 TSA SAD II Improvement Fund 2..136.85 21,745 22,030 70 22,101 Record monthly interest 70 Water Vehicle Reserve 2..136.13 503,750 1,028,599 3,281 1,031,880 Record monthly interest 3,281 Deferred Liabilites Reserve 2..136.42 125,787 127,440 407 127,847 Record monthly interest 407 Capital Replacement Fund 2..136.46 141,318 143,176 457 143,632 Record monthly interest 457 Total UPTIF Water Investments 2,899,140 2,908,543 (297) 2,908,246 PLACER COUNTY INVESTMENT FUND(PCIF)- 3.80%(3.89%) Total PCIF Water Investments TVI INVESTMENTS- 0.55%(0.55%) Water General Fund TVI 2..136.15 1,396,171 1,396,171 (386,486) 1,009,686 Record TVI maturity (386,486) Total TVI Water Investments 1,396,171 1,396,171 (386,486) 1,009,686 CLASS INVESTMENTS- 3.70%(3.69%) Water Vehicle Reserve 2..136.24 2,102,432 2,128,449 6,684 2,135,134 Record monthly interest 6,684 Total CLASS Water Investments 2,102,432 2,128,449 6,684 2,135,134 Total Water Investments $ 16,473,474 $ 18,609,468 $ 419,218 $ 19,028,686 6/24/20269:44 AM Investments Status Report Page 11 of 15 1:\7r....-,Report\inves tment Stain,Report:\2o26\2n26-oS Im,,t,,nt,Stains Report Page 3 of 4 Page 34 of 118 INVESTMENT STATUS REPORT Activity for the Month Ended 5/31/2026 Balance Beg.Balance Month End Balance %Current Month(%Last Month) 12/31/2025 4/30/2026 Activity 5/31/2026 ELECTRIC&WATER INVESTMENTS,COMBINED TOTALS Pre-Market Adjustments Total LAIF Investments 48% 24,171,783 31,557,637 - 31,557,637 Total UPTIF Investments 14% 8,818,737 8,878,585 (871) 8,877,714 Total PCIF Investments 5% 3,491,983 3,536,653 11,304 3,547,957 Total TVlInvestments 4% 3,462,722 3,462,722 (966,214) 2,496,508 Total CLASS Investments 29% 18,678,124 18,605,555 58,431 18,663,986 Total Investments 100% Month End Bal.Mix $ 58,623,349 $ 66,041,152 $ (897,350) $ 65,143,802 Market Adjustments Total LAIF Investments 52,730 52,730 - 52,730 Total UPTIF Investments 20,180 20,180 20,180 Total PCIF Investments 17,355 17,355 - 17,355 Total TVI Investments (17,366) (17,536) (43) (17,579) Total CLASS Investments 3,011 3,011 3,011 Total Investments $ 75,910 $ 75,740 $ (43) $ 75,696 Post-Market Adjustments Total LAIF Investments 49% 24,224,514 31,610,367 - 31,610,367 Total UPTIF Investments 14% 8,838,916 8,898,764 (871) 8,897,894 Total PCIF Investments 5% 3,509,338 3,554,008 11,304 3,565,312 Total TVlInvestments 4% 3,445,356 3,445,186 (966,257) 2,478,928 Total CLASS Investments 29% 18,681,135 18,608,566 58,431 18,666,997 Total Investments 100% Month End Bal.Mix $ 58,699,258 $ 66,116,891 $ (897,393) $ 65,219,498 6/24/2026 9:44AM Investments Status Report Page 12 of 15 I:\Treasurers Report\Investment Status Reports\2026\2026-05 Investments Status Report Page 4 of 4 Page 35 of 118 TRUCKEE DONNER PUD INVESTMENT BALANCES as of May 31,2026 Placer County Utah Public California TVI Fidelity Mmkt Morgan Stanley Dreyfus BNY US Bank Cashl LAIF Invest Fund Invest Fund CLASS Investments Govt 57 Treas Sec Port Treas Security Treas Cash Res Checking Cash Clearings Total 131.1 ELECTRIC FUNDS General Fund $ 4,438,584 $ 515,736 $ 27,634 $ 3,446,242 $ $ $ $ $ $ 2,802,952 $ 187,812 $ 11,418,960 Facilities Fees - - 474,079 - - - 474,079 Rate Reserve Fund 520,371 1,621,980 2,201,850 2,623,102 506,757 7,474,060 Capital Reserve Fund 9,843,873 1,410,242 557,639 9,925,724 980,065 22,717,543 Deferred Liabilites Reserve/POB Fund 2,414,691 - - - - 2,414,691 Electric Vehicle Reserve Fund - 2,708,266 533,783 3,242,049 AB 32 Fund 348,090 - - 348,090 LCFS Credits 1,016,408 1,016,408 COP Project Fund - - COP Issuance/Payment Fund - - - 106,824 106,824 Market Adjustments 30,741 17,355 13,546 2,692 17,153 47,180 Total Electric Investments 18,612,758 3,565,312 5,983,013 16,531,544 1,469,668 106,824 2,802,952 187,812 49,259,885 WATER FUNDS General Fund $ 7,134,937 $ - $ 1,097,183 $ $ 1,009,686 $ $ $ $ $ $ 9,241,805 Facilities Fees 1,622,406 50,431 - 1,672,837 Capital Reserve Fund 4,218,277 143,632 2,135,134 6,497,043 2015 COP Funds - - - 469,686 469,686 West River St.Assessment District 45,812 - 45,812 Deferred Liabilites Reserve 127,847 127,847 Prepaid Connection Fees 39,956 39,956 DLAD Fund 92,650 43,171 135,821 DLAD Surcharge 256,755 - 256,755 TSA SAD II Improvement Fund 22,101 22,101 Water Vehicle Reserve 1,031,880 1,031,880 COP Issuance/Payment Fund - - - - 192,031 192,031 Market Adjustments 21,989 6,634 318 425 28,517 Total Water Investments 12,997,609 2,914,880 2,135,452 1,009,261 469,686 192,031 43,171 19,762,091 Electric and Water,subtotal 31,610,367 3,565,312 8,897,894 18,666,997 2,478,929 469,686 298,855 2,846,123 187,812 69,021,975 MELLO ROOS-OLD GREENWOOD - - - - - - 234,399 764,288 - - - 998,687 Total Mello Roos-Old Greenwood 234,399 764,288 998,687 MELLO ROOS-GRAY'S CROSSING 1,848,957 - - 2,052,201 3,901,158 Total Mello Roos-Gray's Crossing 1,848,957 2,052,201 3,901,158 Total Investments $ 33,459,324 $ 3,565,312 $ 8,897,894 $ 18,666,997 $ 2,478,929 $ 469,686 $ 234,399 $ 764,288 $ 2,351,056 $ 2,846,123 $ 187,812 $ 73,921,820 202604 Last Month End Balances 33,459,324 3,554,008 8,838,916 18,608,566 3,445,356 525,509 233,724 345,756 1,537,729 1,448,829 119,100 63,487,630 Change from last month - 11,304 58,977 58,431 (966,426) (55,823) 675 418,532 813,327 1,397,294 68,712 10,434,190 202505 PY Month End Balances 25,582,889 3,397,094 8,898,893 15,267,872 7,219,661 439,924 264,083 714,710 2,191,495 2,997,572 182,129 67,156,323 Change from PY Month 7,876,435 168,218 (1,000) 3,399,125 (4,740,732) 29,762 (29,684) 49,578 159,561 (151,449) 5,683 6,765,497 202512 PYE Balances 26,054,126 3,509,338 8,838,916 18,681,135 3,445,356 157,539 230,979 86 269,360 2,116,400 184,397 63,487,630 Change from PYE 7,405,198 55,975 58,977 (14,138) (966,426) 312,147 3,420 764,202 2,081,696 729,723 3,416 10,434,190 I:\Treasurers Report\2026\2026-08 Treasurer's ReportWll Imertm-202605 555 Page 13 of 15 Page 36 of 118 Ai&I., TRUCKEE DONNER May 2026 Public Utility District Electric Utility - Key Reserve Balances $ thousands $24,000 $22,718 $19,000 $14,000 ■ . ■ $11,419 $9,000 ^ : V $7,474 ■ $4,000 r$0 ■ -$1,000 YE 2021 YE 2022 YE 2023 YE 2024 YE 2025 PY Same Last Current YE YE GOAL Month Month Month FORECAST ■ Operating Reserve ■ Rate Reserve ■ Capital Reserve 2022 COP Project Funds 6/26/2026 2:06PM Page 14 of 15 0 FR Report Pack 2026 06 MFS Sec A(3.4) Page 37 of 118 TRUCKEE DONNER May 2026 Public Utility District Y Water Utility - Key Reserve Balances $ thousands $14,000 $12,000 $10,000 ■ ■ ■ $9,242 $8,000 ■ ■ ■ ■ ■ $6,497 ■ $6,000 ■ ■ $4,000 ■ $2,000 • • • • • • • $1,673 • ■ ■ ■ ■ ■ $1,032 $0 $0 YE 2021 YE 2022 YE 2023 YE 2024 YE 2025 PY Same Last Current YE YE GOAL Month Month Month FORECAST ■ Operating Reserve ■ Vehicle Reserve ■ Capital Reserve 2022 COP Project Funds ° • Facility Fees ° 6/26/2026 2:06PM Page 15 of 15 0 FR Report Pack 2026 06 MFS Sec A(3.4) Page 38 of 118 TRUCKEE DON N ER AGENDA ITEM #10 PUBLIC UTILITY DISTRICT MEETING DATE: August 5, 2026 TO: Board of Directors FROM: Martina Rochefort, District Clerk/Executive Assistant SUBJECT: Board Meeting Minutes /) r APPROVED BY: Brian C. Wright, General Manager RECOMMENDATION: Consider approval of July 1, 2026 Regular Meeting and July 23, 2026 Special Meeting Minutes. BACKGROUND: Draft minutes are attached for review. ANALYSIS AND BODY: GOALS AND OBJECTIVES: District Code 1.05.020 Objectives: 1. Responsibly serve the public. 2. Provide a healthy and safe work environment for all District employees. 3. Provide reliable and high quality water supply and distribution system to meet current and future needs. 4. Provide reliable and high quality electric supply and distribution system to meet current and future needs. 5. Manage the District in an environmentally sound manner. 6. Manage the District in an effective, efficient and fiscally responsible manner. District Code 1.05.030 Goals: 1. Manage for Financial Stability and Resiliency 2. Environmental Stewardship: Create a sustainable resilient environment for all our communities. 3. Engage with our customers and communities in a welcoming and transparent way to identify opportunities. 4. Modernize the utility and add value to our communities through collaboration and innovation. 5. Developing an inclusive culture drives organizational integration and success. FISCAL IMPACT: Page 1 of 2 Page 39 of 118 There is no fiscal impact associated with this item. ATTACHMENTS: 1. Minutes 2026-07-01 DRAFT 2. Minutes 2026-07-23 DRAFT Page 2 of 2 Page 40 of 118 TRUCKEE DONNER PUBLIC UTILITY DISTRICT REGULAR BOARD MEETING MINUTES TDPUD BOARD ROOM, 11570 DONNER PASS ROAD, TRUCKEE, CA 6:00 PM, WEDNESDAY, JULY 1, 2026 1. Call to Order Meeting was called to order at 6:00 p.m. 2. Roll Call Directors Present: Jeff Bender, Steve Randall, Christa Finn, Vice President Courtney Murrell Staff in attendance: Brian Wright, General Manager; Mike Salmon, Chief Financial Officer; Mike Swanson, Director of Electric Operations and Engineering; Chad Reed, Water Utility Director; Steven Poncelet, Public Information & Strategic Affairs Director; Xander Thomassian, Network & Systems Administrator; Martina Rochefort, District Clerk/Executive Assistant Absent: Board President Tony Laliotis 3. Pledge of Allegiance Director Randall led the Pledge of Allegiance. 4. Changes to the agenda No changes were made to the agenda. 5. Public Comment No public comments were received. DIRECTOR UPDATE 6. No Director updates were given. DEPARTMENT UPDATES 7. Department updates were provided by Mike Swanson, Director of Electric Engineering and Operations, Chad Reed, Water Utility Director, Steven Poncelet, Public Information & Strategic Affairs Director, and Michael Salmon, Chief Financial Officer. CONSENT CALENDAR 8. Board Meeting Minutes Consider approval of June 3, 2026 Board Meeting Minutes 9. Treasurer's Report, July 2026 Consider Approval of the Treasurer's Report for July 2026 including: a. Fund Balances for the Month of April 2026 b. Disbursements for the Month of May 2026 1 Page 41 of 118 TRUCKEE DONNER PUBLIC UTILITY DISTRICT REGULAR BOARD MEETING MINUTES TDPUD BOARD ROOM, 11570 DONNER PASS ROAD, TRUCKEE, CA 6:00 PM, WEDNESDAY, JULY 1, 2026 10. Consideration of a Contract with Teichert Rock Products for Aggregate Materials and Asphalt Purchase Authorize the General Manager to execute a procurement contract and associated documents with Teichert Rock Products for the purchase of aggregate and asphalt materials for a total amount not to exceed $150,000. 11. Consideration of a Professional Services Contract with Rincon Consultants for Required Greenhouse Gas Verification Services in Accordance with the California Air Resources Board Mandatory Greenhouse Gas Reporting Regulation. Authorize the General Manager to execute a Professional Services Agreement with Rincon Consultants for the required Greenhouse Gas Verification Services in accordance with the California Air Resources Board's Mandatory Greenhouse Gas Reporting Regulation in the amount of$20,000, plus a ten percent change order allowance of$2,000, for a total authorization not to exceed $22,000. No public comment was received. ACTION: Motion made by Director Bender to approve the Consent Calendar as presented, seconded by Director Randall. AYES: Bender, Randall, Finn, and Murrell NAYS: none ABSTAIN: none ABSENT: Laliotis Motion passed. ACTION ITEMS 12. Consideration of Electric Construction Services Contract with Herman Weissker, Inc for Northwoods South System Hardening Project Authorize the General Manager to execute a construction services contract and associated documents with Herman Weissker Power, Inc for the Electric - Northwoods South System Hardening Project in the amount of $1 ,595,036, plus a 10% change order authorization of$159,504, for a total construction contract amount not to exceed $1,754,540. Director of Electric Engineering and Operations presented the item. No public comment was received. Discussion was held. ACTION: Motion made by Director Finn to authorize the General Manager to execute a construction services contract and associated documents with Herman Weissker Power, Inc. for the Electric - Northwoods South System Hardening Project 2 Page 42 of 118 TRUCKEE DONNER PUBLIC UTILITY DISTRICT REGULAR BOARD MEETING MINUTES TDPUD BOARD ROOM, 11570 DONNER PASS ROAD, TRUCKEE, CA 6:00 PM, WEDNESDAY, JULY 1, 2026 in the amount of $1,595,036, plus a 10% change order authorization of $159,504, for a total construction contract amount not to exceed $1,754,540 as presented, seconded by Director Bender. AYES: Bender, Randall, Finn, and Murrell NAYS: none ABSTAIN: none ABSENT: Laliotis Motion passed. 13. Consideration of a Construction Services Contract with Herman Weissker, Inc for the Pole and Anchor Hole Excavation on the Ski Slope System Hardening Project Authorize the General Manager to execute a construction services contract and associated documents with Herman Weissker Power, Inc for Pole and Anchor Hole Excavation Services in the amount of $376,349, plus a 10% change order authorization of $37,635, for a total construction contract budget not to exceed $413,984. Director of Electric Engineering and Operations presented the item. No public comment was received. Discussion was held. ACTION: Motion made by Director Bender to waive the minor irregularity in Herman Weissker Power, Inc's bid for Pole and Anchor Hole Excavation Services related to exceeding the limit for Mobilization/Demobilization because it does not result in an unfair competitive advantage to Herman Weissker Power, Inc. and authorize the General Manager to execute a construction services contract and associated documents with Herman Weissker Power, Inc. for Pole and Anchor Hole Excavation Services in the amount of $376,349, plus a 10% change order authorization of $37,635, for a total construction contract budget not to exceed $413,984, seconded by Director Randall. AYES: Bender, Randall, Finn, and Murrell NAYS: none ABSTAIN: none ABSENT: Laliotis Motion passed. Director Bender recused himself for financial interest from items 14 and 15 and departed the meeting at 7:05 p.m. Gregory Maestri of Stradling Yocca Carlson & Rauth LLP joined the meeting via zoom. 14. Consideration of Authorizing the General Manager to Execute the Agreement 3 Page 43 of 118 TRUCKEE DONNER PUBLIC UTILITY DISTRICT REGULAR BOARD MEETING MINUTES TDPUD BOARD ROOM, 11570 DONNER PASS ROAD, TRUCKEE, CA 6:00 PM, WEDNESDAY, JULY 1, 2026 Regarding APN# 019-770-002-000. a. Determine that the waiver of current Penalty and Interest for APN# 019- 770-002-000 agreement complies with the requirements of Government Code section 53340(f); and b. Authorize the General Manager to execute the Agreement regarding APN# 019-770-002-000; accepting full payment for all installment special tax amounts past due, in exchange for waiving current Penalty and Interest amounts Michael Salmon, Chief Financial Officer, presented the item. No public comment was received. Discussion was held. ACTION: Motion made by Director Randall to determine the waiver of current Penalty and Interest for APN# 019- 770-002-000 agreement complies with the requirements of Government Code section 53340(f); and authorize the General Manager to execute the Agreement regarding APN# 019-770-002-000, accepting full payment for all installment special tax amounts past due, in exchange for waiving current Penalty and Interest amounts as presented, seconded by Director Finn. AYES: Randall, Finn, and Murrell NAYS: none ABSTAIN: none ABSENT: Laliotis Motion passed. 15. Consideration of Authorizing the General Manager to Execute the Agreement Regarding APN# 043-010-005-000. a. Determine that the waiver of current Penalty and Interest for APN# 043- 010-005-000 agreement complies with the requirements of Government Code section 53340(f); and b. Authorize the General Manager to execute the Agreement regarding APN# 043-010-005-000; accepting full payment for all installment special tax amounts past due, in exchange for waiving current Penalty and Interest amounts. Michael Salmon, Chief Financial Officer, presented the item. No public comment was received. ACTION: Motion made by Director Finn to determine the waiver of current Penalty and Interest for APN# 043-010-005-000 agreement complies with the requirements of Government Code section 53340(f); and authorize the General Manager to execute the Agreement regarding APN# 043-010-005-000, 4 Page 44 of 118 TRUCKEE DONNER PUBLIC UTILITY DISTRICT REGULAR BOARD MEETING MINUTES TDPUD BOARD ROOM, 11570 DONNER PASS ROAD, TRUCKEE, CA 6:00 PM, WEDNESDAY, JULY 1, 2026 accepting full payment for all installment special tax amounts past due, in exchange for waiving current Penalty and Interest amounts as presented, seconded by Director Randall. AYES: Randall, Finn, and Murrell NAYS: none ABSTAIN: none ABSENT: Laliotis Motion passed. Director Bender rejoined the meeting at 7:26 p.m. Open Session recessed at 7:26 p.m. CLOSED SESSION 16. Closed Session Pursuant to Government Code Section 54956.9(d)(1), Conference with Legal Counsel, Existing Litigation, Kuhlemier v. TDPUD, et al., United States District Court, Eastern District of California Case No. 2-24-cv-02951-DC-AC 17. Closed Session Pursuant to Government Code Section 54956.9(d)(1), Conference with Legal Counsel, Existing Litigation, Sanchez v. TDPUD, et al, Superior Court of the State of California, County of Nevada, Case No. C00001910 18. Closed Session Pursuant to Government Code Section 54957 Public General Manager's Performance Plan Review 19. Conference with Real Property Negotiator (Government Code Section 54956.8) APN 049-040-024-000 Agency Negotiator: Brian Wright, General Manager Negotiating Parties: Tahoe-Truckee Sanitation Agency Under negotiation. Price & Terms Open Session reconvened at 10:00 p.m. No reportable action was taken in Closed Session. ADJOURNMENT Meeting adjourned at 10:00 p.m. TRUCKEE DONNER PUBLIC UTILITY DISTRICT Tony Laliotis, President 5 Page 45 of 118 TRUCKEE DONNER PUBLIC UTILITY DISTRICT REGULAR BOARD MEETING MINUTES TDPUD BOARD ROOM, 11570 DONNER PASS ROAD, TRUCKEE, CA 6:00 PM, WEDNESDAY, JULY 1, 2026 Respectfully Submitted, Martina Rochefort, District Clerk 6 Page 46 of 118 TRUCKEE DONNER PUBLIC UTILITY DISTRICT SPECIAL BOARD MEETING MINUTES TDPUD BOARD ROOM, 11570 DONNER PASS ROAD, TRUCKEE, CA 6:00 PM, THURSDAY, JULY 23, 2026 1. Call to Order Meeting was called to order at 6:00 p.m. 2. Roll Call Directors Present: Jeff Bender, Steve Randall, Christa Finn, Vice President Courtney Murrell and President Tony Laliotis Staff in attendance: Brian Wright, General Manager 3. Changes to the agenda No changes were made to the agenda. Open Session recessed at 6:02 p.m. CLOSED SESSION 4. Closed Session Pursuant to Government Code Section 54957 Public General Manager's Performance Plan Review Open Session reconvened at 9:09 p.m. No reportable action was taken in Closed Session. ADJOURNMENT Meeting adjourned at 9:10 p.m. TRUCKEE DONNER PUBLIC UTILITY DISTRICT Tony Laliotis, President Respectfully Submitted, Martina Rochefort, District Clerk 1 Page 47 of 118 TRUCKEE DONNER AGENDA ITEM #11 PUBLIC UTILITY DISTRICT MEETING DATE: August 5, 2026 TO: Board of Directors FROM: Brian Yohn, General Services Manager Michael Salmon, Chief Financial Officer SUBJECT: Closeout of the Asphalt Replacement 2026 Project Contract r APPROVED BY: Brian C. Wright, General Manager RECOMMENDATION: Adopt Resolution 2026-14 accepting the Asphalt Replacement 2026 Project as complete and authorizing the filing of the Notice of Completion with Nevada County. BACKGROUND: For Fiscal Year 2026, the Water Division has Capital Funds for the life cycle replacement of deteriorating asphalt for facility access roads and District asphalt parking areas. Staff had identified three (3) areas at three separate locations where asphalt replacement was recommended due to the asphalt area being in poor condition, with heavily "alligatored" areas with many large cracks that can no longer be filled. District staff measured the areas and assembled the scope of a project to remove and replace the asphalt. The scope of work included the total estimated asphalt to be replaced at 16,185 square feet. The Asphalt Replacement 2026 Project included asphalt replacement at the Falcon Point Booster Station, Herringbone Booster Station, and an area at District Headquarters. The project documents were completed, and the project was published for the public bid process on February 5, 2026. The bid opening was held on March 17, 2026. At the April 1, 2026, Board meeting, the Board of Directors approved a contract award to the lowest responsive bidder, West Coast Paving, Inc. from Reno, NV, for $122,942. Additionally, the Board approved a 10% change order allowance of $12,294, for a total authorization not to exceed $135,236. ANALYSIS AND BODY: The Asphalt Replacement 2026 Project is complete. There was one change order requested by the District during the project to expand the scope at the District Headquarters Yard location for an additional 1,200 square feet of asphalt replacement. The cost of the approved change order was $11,640. Page 1 of 2 Page 48 of 118 With the project now complete, staff recommends final acceptance by the District. Attached is Resolution 2026-14 accepting the project and directing that a Notice of Completion be filed with Nevada County. GOALS AND OBJECTIVES: District Code 1 .05.020 Objectives: 1. Responsibly serve the public. 2. Provide a healthy and safe work environment for all District employees. 6. Manage the District in an effective, efficient and fiscally responsible manner. District Code 1 .05.030 Goals: 1. Manage for Financial Stability and Resiliency 4. Modernize the utility and add value to our communities through collaboration and innovation. FISCAL IMPACT: The original bid price was $122,942. The Board also established a change order allowance of $12,294, for a total authorization not to exceed $135,236. The final contract price is $134,582, as outlined below. Item Amount Original Bid Price $122,942 Change Order 1 Total $11,640 Total project cost $134,582 Internal Cost Allocation, Budget and Actual FY26 Capital Contract Approval Contract Final Budget (C) (4/1/2026) (8/5/2026) Water Sites (two) $120,000 $66,842 $60,765 District Headquarters (B) $100,000 $68,394 $73,817 Total $220,000 $135,236 $134,582 (B) The FY26 Capital Budget included a $100,000 contingency for District Headquarters-related projects. In May 2026, a separate project (lobby security enhancements) was approved with a contract not to exceed a total of $176,030. The FY26 Capital Budget also included $300,000 for District Headquarters electric vehicle charging improvements, which is not forecast to be expended in FY26. (C) The contract approval included a 10% contingency which was spread evenly between all work specified in the contract. ATTACHMENTS: 1. 20260805 Closeout Resolution 2026-14 - Asphalt Replacement 2026 Page 2 of 2 Page 49 of 118 TRUCKEE DONNER PUBLIC UTILITY DISTRICT Resolution No. 2026 - 14 AUTHORIZING THE ACCEPTANCE OF THE ASPHALT REPLACEMENT 2026 PROJECT AND DIRECTING FILING OF THE NOTICE OF COMPLETION WHEREAS, the Board of Directors of the Truckee Donner Public Utility District made the determination to undertake the Asphalt Replacement 2026 project; and WHEREAS, West Coast Paving, Inc. was selected by the District to perform the work; and WHEREAS, West Coast Paving, Inc. has completed all of the Work included in the Project; and NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Truckee Donner Public Utility District as follows: 1. That the District hereby accepts the Asphalt Replacement 2026 project as complete. 2. That the Clerk of the District be directed to file with the County of Nevada the Notice of Completion, a copy of which is attached hereto. 3. That 35 days following the filing of the Notice of Completion, the monies retained from the contractor payments be released to the contractor if no claims have been made to the District by material suppliers or laborers. PASSED AND ADOPTED by the Board of Directors of the Truckee Donner Public Utility District at a meeting held within said District on the 5th day of August 2026, by the following vote: AYES: NOES: ABSTAIN: ABSENT: TRUCKEE DONNER PUBLIC UTILITY DISTRICT By Tony Laliotis, President of the Board ATTEST: Martina Rochefort, District Clerk Resolution No. 2026— 14 Page 50 of 118 TRUCKEE DONNER AGENDA ITEM #12 PUBLIC UTILITY DISTRICT MEETING DATE: August 5, 2026 TO: Board of Directors FROM: Melanie Rives, Finance & Accounting Manager Michael Salmon, Chief Financial Officer SUBJECT: Consideration of Approval of a 2026 Q2 Power Cost Adjustment of $0.0012 charge per kWh Billed in September 2026, October 2026, and November 2026. APPROVED BY. Brian C. Wright, General Manager RECOMMENDATION: Approve the Power Cost Adjustment for 2026 Q2 of a $0.0012 charge per kWh billed in September 2026, October 2026 and November 2026. BACKGROUND: Electric Rate Ordinance 2023-01 established a Power Cost Adjustment (PCA) to be reviewed and calculated quarterly. The PCA is calculated by comparing the budget versus actual wholesale costs of purchased power. To the extent the cost difference is less than budget, a credit PCA is applied to customer billings. To the extent the cost difference is greater than budget, a PCA charge is applied to customer billings. If the cost difference is more than 15%, the rate reserve fund will be included in the assessment of PCA determination. ANALYSIS AND BODY: Staff analyzed actual wholesale purchased power costs for Quarter 2 of 2026 as it compared to budget expectations. Further, staff factored Q1 2026 items that were estimated or changed into this Q2 2026 PCA calculation. The detailed analysis is provided as Attachment 1 to this report. Results of the Q2 2026 analysis can be summarized as follows: $77.51 cost per MWh, Budget $78.74 cost per MWh, Actual $ 1.23 cost per MWh variance, over-budget 1.6% x 37,229.982 MWh volume purchased = $45,793 cost variance impacts Q1, unfavorable/over-budget 202 adjust for less billed kWh than estimated for Q1 PCA calculation = $45,995 net debit/charge Q2 PCA The $45,995 Q2 PCA amount and a 38,708,160 kWh estimate (September 2026, Page 1 of 3 Page 51 of 118 October 2026 and November 2026 billing cycles) results in a PCA customer charge of $0.0012 per kWh PCA for Q2 2026. This PCA debit/charge will be applied to customer accounts for the September 2026—November 2026 billing cycles. For the 2026 Q2 billings, the District customers' effective average retail cost per kWh was $0.2732 pre-PCAs. The PCA for Q2 equates to a bill charge of 0.4% ($0.0012 / $0.2732) and $0.2744 post-charge cost per kWh. The 0.4% charge is estimated to increase the average residential monthly bill by $0.53 (438 kWh 3yr average) for September 2026, October 2026, and November 2026. The unfavorable cost per MHh of $1.23 or 1.6% variance for Q2 was driven primarily by a 7.2% reduction in purchased power volume as compared to budget, wherein the various fixed cost components (example, NEBO debt service) of purchased power were spread over less absolute volume of MWh than budgeted. Further, the purchase power budget was reestablished as part of the FY26 and FY27 budget cycle in fall of 2025, and the resulting budget dollar amounts and cost per MWh are based on 3-year averages and inflation costs, both of which are lower than in the previous budget cycle for FY24 and FY25. Included in the Q2 PCA is a credit adjustment of$202 for true-up for the Q1 2026 PCA, due to billings of kWh to apply the PCA credit was less than estimated in the Q1 calculation. PCA History: 2024 Q1 - ($.0088) Credit 2024 Q2 - $.0012 Charge 2024 Q3 - ($.0096) Credit 2024 Q4 - ($.0337) Credit 2025 Q1 - ($.0093) Credit and $194,329 transfer to Rate Reserve 2025 Q2 - ($.0099) Credit 2025 Q3 - ($.0105) Credit and $237,900 transfer to Rate Reserve 2025 Q4 - ($.0001) Credit 2026 Q1 - $.0019 Charge 2026 Q1 - $.0012 Charge (recommendation) GOALS AND OBJECTIVES: District Code 1 .05.020 Objectives: 1. Responsibly serve the public 6. Manage the District in an effective, efficient and fiscally responsible manner District Code 1 .05.030 Goals: 1. Manage for Financial Stability and Resiliency 3. Engage with our customers and communities in a welcoming and transparent way to identify opportunities 4. Modernize the utility and add value to our communities through collaboration and innovation Page 2 of 3 Page 52 of 118 FISCAL IMPACT: The net effect of the PCA debit/charge of $45,995 for Q2 is to equalize the purchase power cost per MWh fluctuation. The extent to which MWh volume varies, purchase power cost will continue to vary to budget. ATTACHMENTS: 1. PCA 2026Q2 Page 3 of 3 Page 53 of 118 TDPUD POWER COST ADJUSTMENT(PCA) 2026 Q2 updated 7/28/2026-TP/MS BUDGET ACTUAL VARIANCE Apr-26 May-26 Jun-26 Q2 2026 Apr-26 May-26 Jun-26 022026 Q2 2026 Total Energy Purchased MWh 14,512.000 13,028.000 12,514.000 40,054.000 13,153.726 11,999.837 12,076.329 37,229.892 2,824.108 7.1% Total Costs By Vendor- Energy Supply-UAMPS(533)(v10584) $ 960,800 $ 837,500 $ 887,900 $ 2,686,200 $ 860,722 $ 839,711 $ 904,240 $ 2,604,673 $ (81,527) -3% Energy Supply-TCID(536) (0183) 0 0 0 0 0 0 0 0 0 #DIV/0! Energy Supply-STAMPEDE(539) (v712 61,900 66,600 71,400 199,900 31,846 33,951 38,796 104,593 (95,307) -48% Transmission -SPPC NVE(534) (v6402) 48,300 45,400 54,300 148,000 51,241 47,305 59,159 157,705 9,705 7% EIM -NVEnergy(534) (v6403) 13,500 12,600 15,100 41,200 17,276 13,115 15,000 E 45,391 4,191 10% Enviro Compli/Regulty Other(588) 9,700 9,700 9,700 29,100 6,400 6,400 6,400 19,199 (9,901) -34% Total Power Costs $ 1,094,200 $ 971,800 $ 1,038,400 $ 3,104,400 $ 967,484 $ 940,482 $ 1,023,595 $ 2,931,560 $ (172,840) -6% Total Power Cost$/MWh $75.40 $74.59 $82.98 $77.51 $73.55 $78.37 $84.76 $78.74 $1.23 1.6% account1..555 $ 1,038,400 $ 971,800 $ 1,038,400 $ 3,048,600 $ 935,639 $ 906,530 $ 984,798 $ 2,826,967 account1.4.908.05.768 $ 55,800 $ - $ - $ 55,800 $ 31,846 $ 33,951 $ 38,796 $ 104,593 E the EIM for June delayed,estimated for PCA VARIANCE Apr-26 May-26 Jun-26 Q2 2026 Total Energy Purchased MWh (1,358.274) (1,028.163) (437.671) (2,824.108) -7.1% Total Costs By Vendor- -9.4% -7.9% -3.5% -7.1% per MW Variance 40,321 Budget MW Sep'26-Nov'26 Energy Supply-UAMPS(533) (100,078) 2,211 16,340 (81,527) -3% 96.0% retail factor Energy Supply-TCID(536) 0 0 0 0 #DIV/0! $ 0.72 38,708 MWh billed estimated Energy Supply-STAMPEDE(539) (30,054) (32,649) (32,604) (95,307) -48% B 38,708,160 in KWh,billed estimate Transmission -NVEnergy(534) 2,941 1,905 4,859 9,705 7% 0.54 EIM -NVEnergy(534) 3,776 515 (100) 4,191 10% 0.19 Q2 $ 45,793 Q2 PCA Enviro Compli/Regulty Other(588) (3,300) (3,300) (3,300) (9,901) -34% (0.21) Q1TU 202 Q2 PCA true-up prior PCAs Total Power Costs $ (126,716) $ (31,318) $ (14,805) $ (172,840) -5.6% A 45,995 Q2 PCA Amount Total Power Cost$/MWh ($1.85) $3.78 $1.78 $1.23 1.6% $ 1.24 A/B $ 0.0012 PCA per KWh 02 2026 to be applied to Sep'26,Oct'26&Nov'26 billings Quarter Variance $ (172,840)-5.6% Price $ 45,793 1.6% Volume $ (218,632)-7.2% Budget Cost per Actual Cost per at Actual Vol. at Actual Vol. PCA Estimate True-up items: Rate Reserve Balances: $77.51 $ 78.74 per MWh Cost-Budget/Actual PCA Billed KWh variance> 202 $ 5.996.206 12/31/2024 37,229.892 37,229.892 Actual Purchased MWh Q2.2026 less kWh billed than estimated $ 7,207,040 12/31/2025 $ 2,885,689 $ 2,931,482 PP Cost-B$/(a)A Volume/A$/(a)A Volume $ 7,495,281 6/30/2026 1.6% $ 45,793 Q2 Power Cost per MWh Variance $ 7,206,000 50%of FY26 Budget PP 0.0% $ - less to Rate Reserve,per Ordinance PCAtrue-up (Q1TU) $ 202 $ 7,484,500 50%of FY27 Budget PP 1.6% $ 45,793 Net to PCA Page 54 of 118 TRUCKEE DONNER AGENDA ITEM #13 PUBLIC UTILITY DISTRICT MEETING DATE: August 5, 2026 TO: Board of Directors FROM: Steven Poncelet, Public Information Officer/Strategic Affairs Director SUBJECT: Consideration of Resolution 2026-13 Authorizing the District's Withdraw from the Truckee Tahoe Workforce Housing Agency Joint Powers Authority r APPROVED BY: Brian C. Wright, General Manager RECOMMENDATION: Approve Resolution 2026-13 authorizing the General Manager to submit the District's notice of intent to formally withdraw from the Truckee Tahoe Workforce Housing Agency Joint Powers Authority and execute the required documents. BACKGROUND: Truckee Donner Public Utility District joined the Truckee Tahoe Workforce Housing Agency (TTWHA) Joint Powers Authority (JPA) in 2020 as a founding member. The agency's other founding members were Tahoe Forest Hospital District, Tahoe Truckee Unified School District, and the Truckee Tahoe Airport District. In 2021, the JPA expanded to include three additional members: the Town of Truckee, Nevada County, and Placer County. The costs of operating the JPA were largely covered by annual contributions from the member agencies. The original mission was to serve the unmet housing needs of the member agencies' workforce with the goal of improving recruitment and retention where the high cost of local housing was a problem. Early successes included: • The development of 'concierge services' where TTWHA offers a one-stop resource to help employees or potential employees understand the region's various housing resources and opportunities along with the support and programs available from the Town of Truckee, Nevada County, Placer County and other local groups; • The development of a Master Lease program where TTWHA leases housing on behalf of one or more member agency. Member agency employees receive a preferential benefit on some master lease opportunities. The District was the first member agency to enter into a master lease as transitional housing for a new employee who was relocating to the Truckee region; and Page 1 of 4 Page 55 of 118 • Other programs either developed or supported by TTWHA include down payment assistance, lease to locals, and other programs to engage with and educate our local workforce on housing availability and support. Since the effort to create the JPA in 2020, the District has contributed a little over $190,000 and been an active member of the JPA Governing Board. While public agency employees have benefited from TTWHA's programs — including down payment assistance, master leasing, and concierge services — the number of District employees directly seeking TTWHA's services has been limited, with approximately 19 District employees engaging with TTWHA and only a few participating directly in a program other than the concierge services. This is not a reflection of the quality of services offered by TTWHA but rather an indicator of the difference in housing needs between District employees and other segments of the local workforce. An additional benefit of the JPA has been the participation in periodic member agency employee housing surveys, including the most recent in mid-2026. While the overall survey results illustrate in detail the housing needs for employees of local public agencies, the survey results specific to the District are a little less compelling. This is largely due to the specific housing needs and preferences of District employees and the relatively higher compensation when compared to household salaries qualifying for regional housing assistance. For example, the upcoming new housing developments targeted at the local workforce are primarily one and two-bedroom multifamily housing for rent or own, whereas the survey results show that District employees are primarily interested in single-family residential, 3+ bedroom ownership opportunities. Again, the original mission of the JPA was to support member agencies' current and future workforce. However, since the inclusion of the Town of Truckee, Placer County, and Nevada County, there has been a push — based in part on the realization that for TTWHA's housing programs to succeed, there was a need to grow in scale to serve the entire region's workforce — to expand the mission of the JPA to also serve the public (i.e. overall regional workforce). As a result, the JPA's mission was expanded from member agencies' workforce support to include the public. While the District supported this change in the overall mission of the JPA, the nexus between the District's financial expenditures and the direct benefit to the District's workforce changed. Today, over half of the TTWHA's services are going to the public. Staff and other founding agencies have been working with the other JPA members and TTWHA staff over the last couple of years to find funding sources for services to the overall workforce. In January 2026, citing in part the JPA's shift to serving the public, the Tahoe Truckee Unified School District's Board took action to withdraw from the JPA. As per the terms of the JPA agreement, agencies must give 2-years notice prior to exiting, so the school district will remain a participating member until January 2028. To address how to execute and fund the new mission, the JPA created a working group consisting of TTWHA staff and Town of Truckee, Placer County, and Nevada County JPA Board members to explore future organizational structures and funding for the JPA. Page 2 of 4 Page 56 of 118 ANALYSIS AND BODY: Recent strategic discussions confirm the JPA's trajectory toward a concierge service model and fee-for-service programs designed to support the broader regional workforce rather than focusing exclusively on member-agency employees. In addition, the JPA members do not have a strong interest in directly developing housing inventory, which was a primary interest of Tahoe Truckee Unified School District but also of interest to the District as potentially a minor participant. In addition, the District's workforce as members of the public still have access to TTWHA programs and services while the District can access specialized TTWHA services — such as master leasing or administering a District's future housing program — on a fee-for-service basis. Based on the JPA's change of mission to service the broader public, the cost of being a member agency compared to the benefits gained, and evolving District employee housing needs, staff recommend withdrawing from the Truckee Tahoe Workforce Housing Agency Joint Powers Authority. The District can reconsider the decision to withdraw should the JPA evolve to have a secured funding source for serving the public while maintaining cost-effective additional services to member agency employees. To ensure an orderly transition and comply with the JPA's bylaws, the District proposes maintaining full membership for the final two-year period and establishing an effective withdrawal date of August 31, 2028. Resolution 2026-13 to withdraw from the Truckee Tahoe Workforce Housing Agency Joint Powers Authority has been included with this staff report as Attachment 1. GOALS AND OBJECTIVES: District Code 1.05.020 Objectives: 1. Responsibly serve the public. 2. Provide a healthy and safe work environment for all District employees. 3. Provide reliable and high quality water supply and distribution system to meet current and future needs. 4. Provide reliable and high quality electric supply and distribution system to meet current and future needs. 5. Manage the District in an environmentally sound manner. 6. Manage the District in an effective, efficient and fiscally responsible manner. District Code 1.05.030 Goals: 1. Manage for Financial Stability and Resiliency 2. Environmental Stewardship: Create a sustainable resilient environment for all our communities. 3. Engage with our customers and communities in a welcoming and transparent way to identify opportunities. 4. Modernize the utility and add value to our communities through collaboration and innovation. 5. Developing an inclusive culture drives organizational integration and success. FISCAL IMPACT: Approving Resolution 2026-13 initiates a 2-year withdrawal process during which the District will remain responsible for annual TTWHA funding requirements. TTWHA Page 3 of 4 Page 57 of 118 operates on a fiscal year budget (July—June) and the current District funding for July 2026 through June 2027 is $27,798. Funds for TTWHA were included in the Board- approved FY2026 and FY2027 budgets under GL 1/2.2.923.00.738 in an amount of $20,000 and $20,800 respectively. Funds needed for the remaining portion of the two- year withdrawal period, which will go into FY2028, will be included in the proposed FY2028 budget. ATTACHMENTS: 1. Resolution 2026-13 Withdraw TTWHA JPA Page 4 of 4 Page 58 of 118 Attachment 1 TRUCKEE DONNER PUBLIC UTILITY DISTRICT Resolution No. 2026 - 13 Consideration to Formally Withdraw from the Truckee Tahoe Workforce Housing Agency Joint Powers Authority WHEREAS, the Truckee Donner Public Utility District was a founding member of the Truckee Tahoe Workforce Housing Agency Joint Powers Authority (JPA) with Tahoe-Truckee Unified School District, Truckee Tahoe Airport District, and Tahoe Forest Hospital District with an original mission to help with member agency recruitment and retention by addressing the unmet housing needs of current and potential employees; and WHEREAS, In 2021, the JPA member agencies expanded to include the Town of Truckee, County of Placer, and County of Nevada; and WHEREAS, following expansion of the JPA member agencies, the JPA strategic plan was updated to, in addition to serving member agency workforce, also serving the overall regional workforce; and WHEREAS, District staff have been working with the JPA staff and member agencies to create a plan to move away from primarily member agency funding to other sources to funding for the work with the public; and WHEREAS, the majority of JPA services today are being delivered to the public with District workforce being a very small percentage of the JPA's clientele; and WHEREAS, the District has reviewed participation in said JPA and determined that it is in the best interest of the District to withdraw its membership effective August 31, 2026; and WHEREAS, the Joint Powers Agreement requires that, after July 1, 2023, any Member shall have the right to withdraw from the Agreement by giving at least 24 months advanced written notice to the JPA Board and each member; NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Truckee Donner Public Utility District as follows: Approval of Withdrawal: The Board of Directors hereby approves the withdrawal of the District from the Truckee Tahoe Workforce Housing Agency Joint Powers Authority. Authorization of General Manager: The General Manager, or their designee, if hereby authorized and directed to provide formal written notice of this intent to withdraw to the JPA in accordance with the terms of the Joint Powers Agreement. Resolution No. 2026— 13 Page 59 of 118 Settlement of Obligations: The General Manager is authorized to take all necessary actions to settle any outstanding financial obligations or asset distributions as required by the JPA bylaws. PASSED AND ADOPTED by the Board of Directors of the Truckee Donner Public Utility District at a meeting held within said District on August 5, 2026 by the following vote: AYES: NOES: ABSTAIN: ABSENT: TRUCKEE DONNER PUBLIC UTILITY DISTRICT By Tony Laliotis, President of the Board ATTEST: Martina Rochefort, District Clerk Resolution No. 2026— 13 Page 60 of 118 TRUCKEE DON N ER AGENDA ITEM #14 PUBLIC UTILITY DISTRICT MEETING DATE: August 5, 2026 TO: Board of Directors FROM: Brian Yohn, General Services Manager Michael Salmon, Chief Financial Officer SUBJECT: Consideration to Approve the Purchase of a Replacement Electric Department Vehicle APPROVED BY: Brian C. Wright, General Manager RECOMMENDATION: A. Authorize the General Manager to execute a contract and associated documents with Altec Industries, Inc. of Dixon, CA, for the purchase of one Altec Digger Derrick on a 2027 Freightliner 108SD 6X6 chassis in the amount of$513,127, plus a 5% change order authorization of$25,656 for a total not to exceed amount of$538,783, plus tax and fees. B. Declare Vehicle No. 210 surplus and authorize the General Manager to dispose of the unit at public auction, applying sale funds to the Electric Vehicle Reserve Fund. BACKGROUND: Code section 3.08.060 — Joint Purchasing with the State of California and other Public Agencies The District maintains a Vehicle Reserve Fund for both the Electric and Water utilities. The funding of new and replacement vehicles and equipment comes from each respective utility's Vehicle Reserve Fund, which is replenished with budgeted annual contributions, plus revenue from the sale of decommissioned vehicles and equipment sold at public auction. Each Vehicle Reserve Fund and the biannual budget process help to ensure timely purchase and replacement of vehicles and equipment essential for the District to reliably and safely serve customers. Upon Board of Director approval and purchase, new vehicles are added to the applicable Vehicle Reserve Fund schedule and assigned an estimated useful life. The replacement schedule for all vehicles and equipment is used by the District for future Budget development. This Staff Report addresses an Electric Vehicle scheduled for replacement in the FY26/27 approved budget: Vehicle No. 210: Page 1 of 3 Page 61 of 118 2012 International 7400 Digger Derrick — a 6x6 driveline, Class 8 sized vehicle Age - 14 Years Mileage - 55,565 Miles Runtime Hours - 4,684 hours General guidelines for useful life determination and replacement of District Digger Derrick trucks recommend replacement at 15-year intervals and at approximately 100,000 miles or 5,000 hours of operation. The District's operating conditions tend to be more extreme than most. The guidelines support maintaining a reliable and effective fleet for the District's emergency outage, daily operation, and capital construction requirements. ANALYSIS AND BODY: Staff collaborated with the Electric Operations team to engage in the development of updated Digger Derrick truck specifications for a proposed 2027 Freightliner 108SD 6X6 Digger Derrick. The large Class 8 sized vehicles are highly specialized custom builds. The current building schedule for the new truck anticipates delivery of the new truck in late 2027, or 2028. With the Digger Derrick specification finalized, staff solicited a Sourcewell cost estimate from specialized utility body manufacturer, Altec Industries, Inc. Vehicle No. 210 currently has 14 years of service with 55,565 miles and 4,684 hours of operation. Staff anticipates the vehicle will exceed the recommended guidelines for useful life determination at the time of completion and delivery of the new 2027 vehicle. Staff recommends declaring Vehicle No. 210 as surplus and authorizing the General Manager to dispose of the unit at public auction after receiving the replacement 2027 Freightliner 108SD 6X6 Digger Derrick. Sourcewell, formerly National Joint Purchasing Alliance, has identified Altec Industries, Inc., of Dixon, CA as a competitive bidder for Specialized Public Utility Equipment through an RFP process. Section 3.08.060 of the District Code (Joint Purchasing with the State of California and other public agencies) permits the District to take advantage of other agencies' competitive procurement processes. Altec Industries, Inc. is a qualified Sourcewell vendor, with quotes consistent with District Code requirements. GOALS AND OBJECTIVES: District Code 1 .05.020 Objectives: 1. Responsibly serve the public. 2. Provide a healthy and safe work environment for all District employees. 4. Provide reliable and high quality electric supply and distribution system to meet current and future needs. 6. Manage the District in an effective, efficient and fiscally responsible manner. District Code 1 .05.030 Goals: 1. Manage for Financial Stability and Resiliency Page 2 of 3 Page 62 of 118 4. Modernize the utility and add value to our communities through collaboration and innovation. FISCAL IMPACT: One 2027 Freightliner 108SD 6X6 Digger Derrick— $513,127 plus a 5% contingency authorization, or $25,656, for a total not to exceed of $538,783, plus taxes and fees. The replacement of Vehicle No. 210 is budgeted for FY27 at $560,000. The requested $538,783, plus taxes and fees (estimate of$60,553) equates to a total cost of $599,336. This total cost represents an estimated cost overage to budget of$39,336, or 7%. The Electric Vehicle Reserve Fund balance of$2.4 million as of December 31, 2025, anticipates and is sufficient to support this vehicle replacement procurement. The actual purchase transaction date will be based on the vehicle delivery date. A delay in ordering will likely increase the cost of the vehicle and extend the delivery date. Funds from the sales at the public auction will be applied to the Electric Vehicle Reserve Fund. ATTACHMENTS: None Page 3 of 3 Page 63 of 118 TRUCKEE DON N ER AGENDA ITEM #15 PUBLIC UTILITY DISTRICT MEETING DATE: August 5, 2026 TO: Board of Directors FROM: Mike Swanson, Director of Electric Engineering & Operations SUBJECT: Consideration to Increase the Professional Services Contract with NV5 APPROVED BY: Brian C. Wright, General Manager RECOMMENDATION: Authorize the General Manager to execute a contract amendment with NV5 increasing the total authorized contract amount from $900,000 to $1,400,000 . BACKGROUND: The District utilizes professional engineering consultants to supplement internal engineering resources and provide specialized technical expertise. These professional engineering services support electric utility planning, engineering design, system studies, construction support, surveying, environmental coordination, and other engineering activities necessary to deliver the District's capital improvement program. As part of the FY2026 Annual Procurement Package, the Board approved a Professional Engineering Services Agreement with NV5 for Electric Engineering Consulting Services with a total not-to-exceed authorization of$900,000 through December 31, 2026. The agreement provides on-call engineering consulting services supporting District operations, capital improvement projects, and strategic initiatives. Since execution of the agreement, opportunities have been identified to accelerate implementation of the Electric System Master Plan, reduce wildfire and operational risk, and advance additional capital improvement projects. These initiatives, approved by the Board, have increased the demand for engineering services beyond what was originally anticipated. Based on current expenditures, committed work, and forecasted engineering services supporting ongoing capital improvement projects, staff anticipates the existing contract authorization will not be sufficient to complete the updated scope of work. Approval of the proposed increase at this time will ensure continuity of engineering services and avoid interruptions to ongoing project design, material procurement, and preparation of construction-ready projects for the 2027 construction season. Page 1 of 4 Page 64 of 118 ANALYSIS AND BODY: The requested increase of $500,000 provides additional engineering consulting capacity necessary to support continued implementation of the District's expanding capital improvement program while maintaining project schedules and construction readiness. A breakdown of the current and increased scope of work for NV5 Engineering Service includes: Electric System Master Plan Implementation • Completion of the Electric System Master Plan required a significant investment in engineering resources during the first half of 2026. • Engineering efforts have transitioned from development of the Master Plan to implementation planning, project prioritization, and preparation of future capital improvement projects. • Engineering demand has exceeded the assumptions used when the original contract authorization was established. Construction-Ready Project Delivery • The District is transitioning from a just-in-time engineering approach to a construction-ready project delivery model. • Engineering, environmental review, permitting, material specifications, and bid documents must now be completed well in advance of construction. • Staff's objective is to have 2027 construction packages substantially complete by February 2027, allowing projects to be competitively bid, long- lead materials procured, and construction to begin at the earliest practical opportunity. • This proactive approach improves schedule certainty, contractor productivity, and overall project delivery. Long Material Lead Times • Extended lead times for conductors, transformers, switches, underground equipment, ductile iron poles, steel poles, and other specialty utility materials require engineering to be completed earlier in the project life cycle. • Earlier engineering enables: o Procurement of long-lead materials sooner. o Improved pricing certainty. o Reduced procurement-related schedule delays. Page 2 of 4 Page 65 of 118 o Better coordination between engineering, procurement, and construction. • Engineering is no longer simply driving construction—it is driving procurement and overall project readiness. Engineering Capacity • The recent vacancy associated with the District's Electric Engineering Manager position has created a temporary reduction in internal engineering capacity. • Additional consultant capacity will maintain project schedules and support delivery of Board-approved capital improvement projects while recruitment and onboarding efforts are underway. Approval of the proposed increase will: • Accelerate implementation of the Electric System Master Plan; • Prepare construction-ready projects for the 2027 construction season; • Advance procurement of long-lead materials; • Maintain momentum on Board-approved capital improvement projects; • Improve coordination between engineering, procurement, and construction; • Reduce schedule and procurement risk; • Maintain engineering continuity during recruitment and onboarding of a replacement Engineering Manager; and • Support efficient delivery of the District's expanding capital improvement program. GOALS AND OBJECTIVES: District Code 1 .05.020 Objectives: 1. Responsibly serve the public. 2. Provide a healthy and safe work environment for all District employees. 3. 4. Provide reliable and high quality electric supply and distribution system to meet current and future needs. 5. Manage the District in an environmentally sound manner. 6. Manage the District in an effective, efficient and fiscally responsible manner. District Code 1 .05.030 Goals: 1. Manage for Financial Stability and Resiliency 2. Environmental Stewardship: Create a sustainable resilient environment for all our communities. Page 3 of 4 Page 66 of 118 3. Engage with our customers and communities in a welcoming and transparent way to identify opportunities. 4. Modernize the utility and add value to our communities through collaboration and innovation. 5. Developing an inclusive culture drives organizational integration and success. FISCAL IMPACT: Approval of the proposed contract increase will raise the total not-to-exceed amount of the Professional Engineering Services Agreement with NV5 from $900,000 to $1,400,000, an increase of $500,000. Actual expenditures under the agreement will occur only on an as-needed basis, as engineering services are authorized and performed. The approved budget for FY26 and FY27 includes $13.8M and $9.3M, respectively, in electric capital expenditures. The NV5 engineering services costs will be charged to various specific electric capital projects, as applicable. The NV5 costs are not forecasted to materially increase overall project costs, as related to design and engineering of projects. Regarding the electric engineering manager position, each month of vacancy equates to approximately $32,000 including overhead. Therefore, an estimated vacancy of four to six months equates to approximately $128,000 to $192,000 including overhead. ATTACHMENTS: None Page 4 of 4 Page 67 of 118 TRUCKEE DON N ER AGENDA ITEM #16 PUBLIC UTILITY DISTRICT MEETING DATE: August 5, 2026 TO: Board of Directors FROM: Mike Swanson, Director of Electric Engineering & Operations SUBJECT: Consideration of Approval of the Unrepresented Technical, Engineering and Management Salary Schedule APPROVED BY: Brian C. Wright, General Manager RECOMMENDATION: Approve the updated District Unrepresented Technical, Engineering and Management Salary Schedule as presented. BACKGROUND: District Code 4.06.101, Compensation Plan, establishes the responsibility of the General Manager to maintain a compensation plan for all classes of positions. The compensation plan establishes the salary range or rate of pay, showing the minimum and maximum rates for each classification, and is submitted to the Board of Directors for consideration and approval. As part of the FY2026-2027 Budget adoption, the Board approved a budget placeholder for one additional position "to be determined" (TBD) within the Electric Utility. Following adoption of the budget, staff evaluated the District's operational needs and organizational priorities to determine the most appropriate classification for the Board- approved position. The management of the District's salary and benefits package is largely driven by the intent of maintaining competitive salaries and benefits for the purpose of recruiting and retaining high-performing personnel. ANALYSIS AND BODY: Staff has evaluated the core operational needs within the electric utility operations, specifically as it relates to the centralized coordination of electric utility control center functions, including dispatch, system monitoring, and integration of advanced grid technologies such as Supervisory Control and Data Acquisition (SCADA) and Outage Management Systems (OMS). The position plays a critical role in real-time operations by maintaining situational awareness of the electric distribution grid and supporting effective and safe field response. This role will also lead the development and implementation of Standard Operating Procedures (SOPs) related to Control Center Page 1 of 4 Page 68 of 118 functions, SCADA operation, switching (planned and unplanned), and outage response. The System Operator 1/11 is responsible for ensuring consistent, coordinated execution of utility-wide grid coordination and outage response practices, aligning with the District's reliability, safety, and modernization objectives. Staff determined that establishing the System Operator I and System Operator 11 classifications best aligns with the District's operational needs by providing a structured framework that supports recruitment, employee development, succession planning, and future organizational growth. Prior to recruitment, the classifications and associated salary ranges must be incorporated into the District's Unrepresented (Technical, Engineering and Management) Salary Schedule. The proposed Unrepresented Technical, Engineering and Management Salary Schedule (Attachment 1) includes the addition of two classifications: System Operator I and System Operator 11. The tiered classifications establish qualification levels for a full- time employee (FTE) placement based upon qualifications and operational needs. The District's current staffing plan includes only the one Board-approved position adopted as part of the FY2026-2027 Budget. To establish appropriate salary ranges, staff completed a comprehensive market salary analysis utilizing utilities of comparable size and other electric utilities with similar operational responsibilities. The analysis evaluated comparable job classifications, required qualifications, organizational responsibilities, compensation practices, labor market conditions, and overall compensation trends within the electric utility industry. Consistent with previous District compensation analyses, staff also evaluated internal equity with existing unrepresented classifications to ensure the proposed salary ranges align with the District's overall compensation philosophy and salary structure. Based on the results of the market salary analysis, staff recommends assigning: 1 System Operator I — Salary Range M39 (effective annual): $146,859 - $178,509 System Operator II — Salary Range M42 (effective annual): $157,960 - $192,014 System Operator I is a developmental classification intended for individuals who possess the foundational qualifications and aptitude to perform system operations while progressing through a District-developed system operator qualification program. System Operator II is intended for individuals who have successfully completed the District-developed system operator qualification program or who possess equivalent qualifications through prior experience as a fully qualified System Operator with another electric utility, as determined by the District. The System Operator II classification will include qualifications based upon elevated experience and skills demonstrating proficiency in the design, development and implementation of electric control center applications such as SCADA, OMS, SOPs, and electric system forecasting and management. This position will also require the ability to work in a collaborative team environment at a high level. The distinction between the two classifications reflects the increased knowledge, Page 2 of 4 Page 69 of 118 responsibility, independent decision-making, and operational accountability expected of a fully qualified System Operator 11. Advancement is based on demonstrated competency through the District-developed system operator qualification program or equivalent verified experience with another electric utility. Establishing both classifications provides the District with a structured framework for recruitment, employee development, and succession planning while supporting future organizational growth. The classifications create flexibility to recruit either an entry-level candidate with the aptitude to become a fully qualified System Operator or an experienced operator who already meets the qualifications for the System Operator II classification. Approval of the proposed salary schedule will establish the System Operator I and System Operator II classifications and associated salary ranges, allowing staff to proceed with recruitment consistent with the FY2026-2027 Budget. GOALS AND OBJECTIVES: District Code 1 .05.020 Objectives: 1. Responsibly serve the public. 2. Provide a healthy and safe work environment for all District employees. 3. Provide reliable and high quality water supply and distribution system to meet current and future needs. 4. Provide reliable and high quality electric supply and distribution system to meet current and future needs. 5. Manage the District in an environmentally sound manner. 6. Manage the District in an effective, efficient and fiscally responsible manner. District Code 1 .05.030 Goals: 1. Manage for Financial Stability and Resiliency 2. Environmental Stewardship: Create a sustainable resilient environment for all our communities. 3. Engage with our customers and communities in a welcoming and transparent way to identify opportunities. 4. Modernize the utility and add value to our communities through collaboration and innovation. 5. Developing an inclusive culture drives organizational integration and success. FISCAL IMPACT: Funding for the new System Operator 1/11 Electric Utility position was included in the Board-approved FY2026-2027 Budget at a FY26 annual salary of$208,634 and $334,000 including overhead (Fully Burdened). The recommendation's annual salary range maximums for both System Operator 1 ($178,509) and System Operator 2 ($192,014) are below the FY26 budget's annual salary of $208,634. Further, the position was vacant from January to July, which equates to seven months or $195,000 in payroll costs not incurred year-to-date. The FY27 budget's annual salary for the position is $216,986 or 4% greater than the FY26 budget amount. Page 3 of 4 Page 70 of 118 Unrepresented positions for the electric operations cost center can be summarized as follows: Budget 2025 - 7 Budget 2026 - 8 Forecast 2026 - 7 (Budget of 8 less 1 by not filling the Director of Power Supply vacancy) Budget 2027 - 8 Forecast 2027 - 7 Approval of the proposed Unrepresented Technical, Engineering and Management Salary Schedule establishes the compensation ranges for the System Operator I and System Operator II classifications and does not increase the number of authorized positions or require an amendment to the adopted budget. ATTACHMENTS: 1. 2026 Unrep Wage Schedule 20260805 2. System Operator 1-11 Job Description 2026 Page 4 of 4 Page 71 of 118 Truckee Donner Public Utility District Unrepresented Employees(Management,Engineering and Technical)Wage Ranges Attachment 1 Effective 1/1/2026 4.0%Increase (3.0%COLA+1.0%GWI) Page 1 of 3 Updated 8/5/2026 in Red Text 2026 Position Hourly Monthly Range Wage Wage General Manager Range Max M68 $ 174.324 $ 30,216 No Step specifc rate of pay,this General Manager employment contract employee position has a contract. includes 2.5%COLA plus performance incentive July 1,2026 Range Min $ 143.417 $ 24,859 Assistant General Manager/Chief Information Officer Step 5 M59 $ 139.798 $ 24,232 Step 4 $ 133.140 $ 23,078 Step 3 $ 126.794 $ 21,978 Step 2 $ 120.760 $ 20,932 Step 1 $ 115.012 $ 19,935 Chief Financial Officer Step 5 M56 $ 129.893 $ 22,515 Step 4 $ 123.706 $ 21,442 Step 3 $ 117.810 $ 20,420 Step 2 $ 112.203 $ 19,449 Step 1 $ 106.862 $ 18,523 Water Utility Director Step 5 M55 $ 126.799 $ 21,978 Director of Electric Engineering and Operations Step 4 $ 120.755 $ 20,931 Step 3 $ 115.005 $ 19,934 Step 2 $ 109.524 $ 18,984 Step 1 $ 104.318 $ 18,082 Step 5 M54 $ 123.706 $ 21,442 Step 4 $ 117.810 $ 20,420 Step 3 $ 112.203 $ 19,449 Step 2 $ 106.862 $ 18,523 Step 1 $ 101.771 $ 17,640 Water System Engineer Step 5 M51 $ 115.006 $ 19,934 Electric Engineering Manager Step 4 $ 109.529 $ 18,985 Director of Human Resources and Risk Management Step 3 $ 104.317 $ 18,082 Public Information&Strategic Affairs Director Step 2 $ 99.347 $ 17,220 Step 1 $ 94.618 $ 16,401 Electric Operations Manager Step 5 M50 $ 112.203 $ 19,449 IT Operations Manager Step 4 $ 106.862 $ 18,523 Step 3 $ 101.771 $ 17,640 Step 2 $ 96.922 $ 16,800 Step 1 $ 92.306 $ 16,000 Step 5 M49 $ 109.529 $ 18,985 Step 4 $ 104.317 $ 18,082 Step 3 $ 99.347 $ 17,220 Step 2 $ 94.618 $ 16,401 Step 1 $ 90.115 $ 15,620 Asst.Electric Operations Manager Step 5 M46 $ 101.771 $ 17,640 Senior Electric Engineer Step 4 $ 96.922 $ 16,800 Step 3 $ 92.306 $ 16,000 Step 2 $ 87.916 $ 15,239 Step 1 $ 83.727 $ 14,513 Attachment 1 Ra P2of118 Truckee Donner Public Utility District Unrepresented Employees(Management,Engineering and Technical)Wage Ranges Attachment 1 Effective 1/1/2026 4.0%Increase (3.0%COLA+1.0%GWI) Page 2 of 3 Updated 8/5/2026 in Red Text 2026 Position Hourly Monthly Range Wage Wage Electric Engineer Step 5 M44 $ 96.922 $ 16,800 Step 4 $ 92.306 $ 16,000 Step 3 $ 87.916 $ 15,239 Step 2 $ 83.727 $ 14,513 Step 1 $ 79.740 $ 13,822 Finance/Accounting Manager Step 5 M42 $ 92.314 $ 16,001 Utilities Resource Strategies Manager Step 4 $ 87.916 $ 15,239 System Operator II Step 3 $ 83.732 $ 14,514 Step 2 $ 79.738 $ 13,821 Step 1 $ 75.942 $ 13,163 Water Operations Manager Step 5 M41 $ 90.115 $ 15,620 District Clerk/Executive Assistant Step 4 $ 85.822 $ 14,876 Step 3 $ 81.738 $ 14,168 Step 2 $ 77.839 $ 13,492 Step 1 $ 74.134 $ 12,850 Associate Electric Engineer Step 5 M39 $ 85.822 $ 14,876 Senior Network and Systems Administrator Step 4 $ 81.738 $ 14,168 GIS Solutions Engineer/Project Manager Step 3 $ 77.839 $ 13,492 System Operator I Step 2 $ 74.134 $ 12,850 Step 1 $ 70.605 $ 12,238 IT/SCADA Engineer Step 5 M37 $ 81.738 $ 14,168 Special Projects Administrator Step 4 $ 77.839 $ 13,492 Network and Systems Administrator Step 3 $ 74.134 $ 12,850 Step 2 $ 70.605 $ 12,238 Step 1 $ 67.246 $ 11,656 Customer Services Manager Step 5 M36 $ 79.740 $ 13,822 General Services Manager Step 4 $ 75.946 $ 13,164 Business Intelligence(BI)Architect Step 3 $ 72.329 $ 12,537 Vegetation Program Manager Step 2 $ 68.881 $ 11,939 Step 1 $ 65.603 $ 11,371 GIS Coordinator Step 5 M35 $ 77.839 $ 13,492 Senior Accountant/Analyst Step $ 74.134 $ 12,850 Water Engineer Step 3 $ 70.605 $ 12,238 Step 2 $ 67.246 $ 11,656 Step 1 $ 64.040 $ 11,100 Conservation&Customer Service Sr Analyst Step 5 M31 $ 70.605 $ 12,238 Data Analyst&Administrator Step 4 $ 67.246 $ 11,656 Step 3 $ 64.040 $ 11,100 Step 2 $ 60.995 $ 10,573 Step 1 $ 58.087 $ 10,068 Attachment 1 PPftt of 118 Truckee Donner Public Utility District Unrepresented Employees(Management,Engineering and Technical)Wage Ranges Attachment 1 Effective 1/1/2026 4.0%Increase (3.0%COLA+1.0%GWI) Page 3 of 3 Updated 8/5/2026 in Red Text 2026 Position Hourly Monthly Range Wage Wage Communications Program Manager Step 5 M29 $ 67.243 $ 11,655 Step 4 $ 64.046 $ 11,101 Step 3 $ 60.992 $ 10,572 Step 2 $ 58.091 $ 10,069 Step 1 $ 55.325 $ 9,590 Risk and Compliance Program Manager Step 5 M27 $ 64.040 $ 11,100 Step 4 $ 60.995 $ 10,573 Step 3 $ 58.087 $ 10,068 Step 2 $ 55.324 $ 9,590 Step 1 $ 52.690 $ 9,133 IT/GIS Analyst Step 5 M26 $ 62.477 $ 10,829 Management Analyst I Step 4 $ 59.505 $ 10,314 Step 3 $ 56.669 $ 9,823 Step 2 $ 53.971 $ 9,355 Step 1 $ 51.401 $ 8,910 Approved by Board, Board President Signature Date Attachment 1 PPfM of 118 "' TRUCKEE DONNER PUBLIC UTILITY DISTRICT Job Description Job Title: System Operator 1/11 Department: Electric Department Reports To: Director of Engineering and Operations FLSA Status: Exempt Position Summary: Under direction of the Director of Engineering and Operations, performs a variety of tasks for the centralized coordination of electric utility Control Center functions, including dispatch, system monitoring, and integration of advanced grid technologies and related operational technologies. Distinguishing Characteristics: System Operator I: This classification is developmental, with demonstrated skillsets and aptitude to perform the fundamental requirements of the position under the direction and supervision of the District's Director of Electric Operations and Engineering, specifically as it relates to the centralized coordination of electric utility control center functions, including dispatch, and system monitoring. System Operator I will also participate in the development and implementation of standard SOPs, operational planning and emergency response System Operator 11: Requires a higher level of experience and skillsets, and the ability to execute the broad range of responsibilities under limited supervision. In addition to the fundamental System Operator responsibilities, under general direction be responsible for the design, development and implementation of electric control center applications such as SCADA, OMS, SOPs and strategic planning. Page 75 of 118 ",.6"' TRUCKEE DONNER 4i PUBLIC UTILITY DISTRICT Essential Duties and Responsibilities: a) Oversees real-time operation of the District's electric distribution grid, including writing, granting, and executing switching programs for both planned and emergency work; manages load transfers during overload or contingency events; ensures all switching, load transfers, and grid control actions are thoroughly documented and in compliance with District protocols and safety standards. b) Leads and coordinates the development, maintenance, and implementation of standard operating procedures (SOPs) for Control Center operations, OMS utilization, and related practices, in collaboration with both Engineering and Operations. c) Administers and maintains the Outage Management System (OMS), ensuring system accuracy, reliability data integrity, and timely outage communications. d) Optimizes the functionality and performance of the OMS through continuous configuration improvements, data validation, and user feedback integration, including feedback loops with Engineering and Operations to ensure tool effectiveness and alignment. e) Oversees the dispatch of emergency and planned electric utility work, supporting effective field personnel utilization and system coordination, while maintaining awareness of Engineering design packages and operational field priorities. f) Monitors weather and fire risk conditions; supports execution of Preemptive Power Shutoff (PPS) events according to District protocols, and coordinates with Engineering to assess grid readiness and critical infrastructure implications. g) Serves as the SCADA lead, managing system alarms, field device coordination, and reporting of operational data, while partnering with Engineering to support automation strategies and device commissioning. h) Coordinates protective line equipment settings in close alignment with Engineering guidance; ensures setting changes are implemented accurately and documented within operational systems. i) Dispatches all electrical utility work in collaboration with Engineering and Operations staff, including new business, service work, inspections, patrols, maintenance, metering, and customer-driven work — ensuring alignment of field execution with engineering intent and operational readiness. Page 76 of 118 ",.6" TRUCKEE DONNER 4i PUBLIC UTILITY DISTRICT j) Oversees Control Center recordkeeping activities to ensure regulatory and internal compliance, supporting both Engineering and Operations with system-level documentation. k) Tracks, analyzes, and reports reliability performance metrics (SAIDI, SAIFI, CAIDI); coordinates with Engineering to evaluate trends and develop system-level reliability improvements. I) Supports the continued improvement and maintenance of electronic processes for dispatch and switching operations in partnership with Engineering (system design updates) and Operations (field execution needs). m) Maintains availability for 24/7 on-call response to support emergencies, outages, and operational coordination with internal departments and external agencies as needed. n) Conducts themselves in a manner that is consistent with the Distrcit's Core Values of Safety, Communication, Integrity, Accountability, Timeliness and Work-Life B o) Performs other duties as assigned. Qualifications: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative example of the knowledge, skill, and/or ability necessary to execute the essential duties and responsibilities at a satisfactory level. 1. A combination of education and experience demonstrating the skillsets and aptitude to meet the job performance expectations. 2. Demonstrated knowledge of utility system operations, reliability standards, and emergency response protocols. 3. Experience developing and maintaining operational SOPs. 4. Ability to manage multiple software platforms including OMS, SCADA, and Work Management Systems. 5. Excellent communication, coordination, and documentation skills. 6. Possession of a valid Class C driver license with a record acceptable to insurance carrier. 7. Ability to work independently, solve complex problems, and facilitate cross- departmental communication. 8. Proficient in Microsoft Office programs including Word, Excel and Outlook. Page 77 of 118 or,,.-, TRUCKEE DONNER ,,,,,, PUBLIC UTILITY DISTRICT Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. • Regularly required to sit, stand, walk, talk, hear, reach, and grab • Occasionally required to stoop, knee, or crouch • Occasionally traverse uneven/difficult terrain • Occasionally lift 25 pounds • Close vision abilities required Work Environment: The work environment described here is representative of those an employee encounters while performing the essential functions of this job. • Work is performed in a typical office environment • Occasional field visits potentially exposing the employee to extreme weather conditions, uneven terrain, and hazards of an active construction or utility work • Normal working hours but must be available for emergencies (outages, storm response, etc.) and may be required to work outside regular hours during those events Approved Date Page 78 of 118 TRUCKEE DON N ER AGENDA ITEM #17 PUBLIC UTILITY DISTRICT MEETING DATE: August 5, 2026 TO: Board of Directors FROM: Scott Crow, Assistant General Manager/CIO SUBJECT: Consideration of Contract Approval for GIS System Technical Services with Timmons Group APPROVED BY: Brian C. Wright, General Manager RECOMMENDATION: Authorize the General Manager to approve a special services contract and associated documents with Timmons Group for GIS system technical services in the amount of $176,940, plus a ten percent change order allowance of$17,694, for a total contract amount not to exceed $194,634. BACKGROUND: The District relies on a comprehensive Geospatial Information System (GIS) as the core platform supporting numerous critical operational, engineering, and management functions. GIS systems serve as the authoritative spatial database for the water and electric utility, enabling accurate mapping, analysis, and coordination of infrastructure and field activities. Essential components of both utility operations depend on the data and applications maintained within the GIS environment, including planning, engineering design, new construction, maintenance, asset management, regulatory reporting, and customer service. Beyond its role as a mapping tool, GIS is increasingly indispensable to utility performance and resilience. Modern utility systems require precise, real-time understanding of asset locations, system interdependencies, and field conditions. GIS provides this foundation by integrating spatial data with operational systems such as work management, hydraulic modeling, outage response, permitting, and capital planning. It improves decision-making by enabling staff to visualize system behavior, identify risks, and prioritize investments. GIS also enhances customer service by supporting accurate service territory information, locating customer connections, and improving response times for service requests and emergencies. GIS is not simply a technical system, it is a strategic asset that strengthens operational reliability, regulatory compliance, workforce efficiency, and long-term infrastructure stewardship. Page 1 of 3 Page 79 of 118 ANALYSIS AND BODY: The proposed project will migrate the District's current water GIS environment from ArcGIS Desktop with the Geometric Network to ArcGIS Pro with the Utility Network for managing water utility assets. The project also includes upgrading to the latest release of ArcGIS Enterprise, establishing a modern platform for publishing, sharing, and maintaining GIS data and web services. This migration is required because ArcGIS Desktop and the Geometric Network are nearing end-of-life and will no longer be supported. ESRI and third-party developers now focus exclusively on ArcGIS Pro, and new applications, integrations, and enhancements are no longer being built for the legacy platform. Remaining on outdated technology limits our ability to adopt modern capabilities and maintain compatibility with current GIS solutions. ArcGIS Pro with the Utility Network provides a scalable, contemporary architecture for water asset management. It delivers improved data modeling, advanced network tracing and analysis, stronger data integrity through rules and validation, and more efficient workflows. These capabilities will enhance operational decision-making, improve data accuracy and reliability, streamline maintenance activities, and support future technology initiatives. Upgrading ArcGIS Enterprise will give staff secure, role-based access to current water asset information through web maps and applications, enabling field and office personnel to view and update infrastructure data in near real time. The platform will strengthen cross-department collaboration by establishing a single, authoritative source of water GIS data. The project will also produce a unified, district-wide online map consolidating fiber, water, and electric assets. Approval of this funding will allow staff to complete the migration before the legacy platform becomes unsupported, reducing operational risk and positioning the District to fully leverage modern and emerging GIS capabilities. Staff will utilize special services procurement mechanism from section 3.08.050.1 of District Code which allows agreements for special services. "The term `special services'includes, but is not limited to professional services such as legal, engineering, architectural, landscape architecture, land surveying, construction project management, accounting, financial, economic, energy advisory, information technology, environmental, payroll services and administrative services, as included within California Government Code Sections 4525, 4526 and 53090." GOALS AND OBJECTIVES: District Code 1.05.020 Objectives: 1. Responsibly serve the public. 6. Manage the District in an effective, efficient and fiscally responsible manner. District Code 1.05.030 Goals: 1. Manage for Financial Stability and Resiliency Page 2 of 3 Page 80 of 118 4. Modernize the utility and add value to our communities through collaboration and innovation. FISCAL IMPACT: This item is included in the approved FY26 IT capital expenditure budget in the amount of $400,000. Therefore, this agenda item is $205,366 less than the budget due to securing better pricing after budget approval. ATTACHMENTS: None Page 3 of 3 Page 81 of 118 TRUCKEE DON N ER AGENDA ITEM #18 PUBLIC UTILITY DISTRICT MEETING DATE: August 5, 2026 TO: Board of Directors FROM: Martina Rochefort, District Clerk/Executive Assistant SUBJECT: Consider approval of revisions to District Code, Title 1 & Title 2 /) r APPROVED BY: Brian C. Wright, General Manager RECOMMENDATION: Approve revisions to District Code, Title 1 and Title 2 as presented. BACKGROUND: District Code is an assembly of the District's policies and procedures as approved by the governing Board of Directors, intended to convey a comprehensive description of the manner in which the District operates and conducts its business. Periodically, the District Code should be reviewed and updated to conform to Board directives, new applicable laws and regulations, and overall operational and administrative improvements. ANALYSIS AND BODY: District Staff and outside General Counsel have reviewed District Code Title 1 and Title 2. The product of this comprehensive review are redlined versions of Title 1 and Title 2 highlighting recommended revisions. These revisions are primarily intended to correct and update the overall formatting and sequential numbering to enhance the organization and management of the document, as well as update various components that are either no longer applicable, do not meet the operational needs of the District, or require revisions to maintain compliance with changing law and regulations. District Code, Title 1 Proposed revisions to District Code, Title 1 include overall formatting and numbering. Other highlights include: 1.01 Mission Statement 1.01.03.4 - Language was revised to reflect update made by the Board in 2023. A redline version of edits to District Code, Title 1 is included as Attachment 1. Title 1 was reviewed by the District Clerk and General Manager. District Code, Title 2 A summary of proposed edits to District Code, Title 2 include numerous editorial corrections, including typos, outdated phrases, and formatting adjustments, as well as Page 1 of 2 Page 82 of 118 overall clarification of language. Other highlights include: 2.01 Board of Directors and Officers 2.01.02.1(D) - Language was revised to clarify the District Clerk is the Clerk/Ex Officio Secretary of the Board. 2.01.02.7 - "One-year" was removed in the unlikely event that an officer is removed from office and another is elected for the remainder of the term. 2.03 Board Meetings 2.03.04 & 2.03.05 - Agenda posting guidelines were updated to reflect current Brown Act provisions and District practices. 2.03.08 - The Order of Business was changed to "may" be followed to allow for better flexibility with agenda planning and meeting flow. 2.03.09 - The terminology "unanimous consent" was removed as Public Utilities Code Section 16702 does not allow for action by unanimous consent. 2.16 Conflict of Interest Staff proposes the Conflict of Interest Code become a standalone document because the designated positions/titles are often updated as required by the Fair Political Practices Commission (FPPC). The District's Conflict of Interest Code is subject to approval and sign off by FPPC counsel after board approval. 2.17 Code of Conduct 2.17.03 & 2.17.04 - "Board President" was updated to "person presiding over the meeting" to accommodate the absence of the Board President at a meeting. A redline version of edits to District Code, Title 2 is included as Attachment 2. Title 2 was reviewed by the District Clerk, General Manager and General Counsel. GOALS AND OBJECTIVES: District Code 1 .05.020 Objectives: 1. Responsibly serve the public. 6. Manage the District in an effective, efficient and fiscally responsible manner. FISCAL IMPACT: There is no direct fiscal impact associated with this item. ATTACHMENTS: 1. Title 1 - General Provisions DRAFT 2. Title 2 - Administration DRAFT Page 2 of 2 Page 83 of 118 TRUCKEE DONNER Public Utility District DISTRICT CODE TITLE 1 - GENERAL PROVISIONS Title 1—General Provisions Page 1 1 Page 84 of 118 1.00 INTRODUCTION...................................................................................................................................3 1.01 CHAPTER 1.05 MISSION STATEMENT.................................................................................................3 Title 1—General Provisions Page 12 Page 85 of 118 1.00 INTRODUCTION These policies and regulations are intended to provide a comprehensive description of the manner in which the District operates and serves its customers and shall be followed and adhered to by all District staff and persons and entities doing business with the District. As in any set of policies and regulations, not all circumstances can be envisioned. The Board of Directors of the District shall apply and interpret these policies and regulations fairly and consistently, taking into consideration any unique or unusual circumstances on a case by case basis. 1.01 CMADTCD MISSION STATEMENT 1.01.01 1.^�QMission Statement: The Mission of the Truckee Donner Public Utility District is to provide reliable, high quality utility and customer services while managing the District's resources in a safe, open, responsible, and environmentally sound manner at the lowest practical cost. 1.01.02 '.^�0Objectives. 41.01.02.1 1 Responsibly serve the public. -2-.1.01.02.2 1 Provide a healthy and safe work environment for all District employees. 3-.1.01.02.3 1 Provide reliable and high quality water supply and distribution system to meet current and future needs. 4.1.01.02.4 1 Provide reliable and high quality electric supply and distribution system to meet current and future needs. -5-.1.01.02.5 1 Manage the District in an environmentally sound manner. 6-.1.01.02.6 1 Manage the District in an effective, efficient and fiscally responsible manner. 1.01.03 1..^�0Goals: 41.01.03.1 1 Manage for Financial Stability and Resiliency Title 1-General Provisions Page 13 Page 86 of 118 -2-.1.01.03.2 1 Environmental Stewardship: Create a sustainable, resilient environment for all our communities. -3-.1.01.03.3 1 Engage with our customers and communities in a welcoming and transparent way to identify opportunities. 4.1.01.03.4 1 Take thp- -hi--,-;t ef private secter thinking te modernize the utility and add value te our communkmes—. Modernize the utility and add value to our communities through collaboration and innovation. -5-.1.01.03.5 1 Developing an inclusive culture drives organizational integration and success. Title 1—General Provisions Page 14 Page 87 of 118 TRUCKEE DONNER Public Utility District DISTRICT CODE TITLE 2 - ADMINISTRATION Title 2—Administration Page 1 1 Page 88 of 118 2.00 BYLAWS...............................................................................................................................................3 2.01 BOARD OF DIRECTORS AND OFFICERS................................................................................................3 2.02 ORDINANCES.......................................................................................................................................4 2.03 BOARD MEETINGS...............................................................................................................................4 2.04 BOARD MEETING MINUTES................................................................................................................7 2.05 PUBLIC HEARINGS...............................................................................................................................8 2.06 COMMITTEES......................................................................................................................................8 2.07 BUDGETS.............................................................................................................................................8 2.08 BOARD VACANCIES.............................................................................................................................9 2.09 PARLIAMENTARY PROCEDURE............................................................................................................9 2.10 AMENDMENT OF BYLAWS..................................................................................................................9 2.11 RELATIONSHIPS AMONG OFFICIALS ...................................................................................................9 2.12 DELEGATIONS....................................................................................................................................11 2.13 CONDITIONS OF EMPLOYMENT........................................................................................................14 2.14 PERFORMANCE EVALUATIONS AND SALARY ADJUSTMENTS...........................................................14 2.15 RETENTION AND/OR DESTRUCTION OF RECORDS ...........................................................................14 2.16 CONFLICT OF INTEREST.....................................................................................................................14 2.17 BOARD CODE OF CONDUCT..............................................................................................................17 2.18 BOARD TRAVEL AND EXPENSE POLICY..............................................................................................21 2.19 HANDLING FORMAL COMPLAINTS REGARDING BOARD MEMBERS ALLEGED VIOLATIONS OF DISTRICT CODE OR THE LAW .........................................................................................................................26 Title 2—Administration Page 12 Page 89 of 118 2.00 BYLAWS 2.00.01 2.01 Bylaws Sections 2.0-21 through 2.2-&10 below comprise the District's Bylaws. 2.01 BOARD OF DIRECTORS AND OFFICERS 2.01.01 Quorum 2.01.01.11 2.02.010 %!^"�"" Three members of the Board shall constitute a quorum. No business shall regularlybe entered upon or transacted until a quorum is present, nor shall business Fegulady be proceeded with-or transacted when the members are reduced below a quorum. 2.01.02 Duties of Officers 2.01.02.11 2.02.020 0--ases of Offs er- In addition to the duties specified by applicable law and other provisions of these P4esBltyaws, as well as resolutions and ordinances of the District, the officers of the District shall have the following duties: 2.01.02.1(A) 2.^'�rThe President shall, when present, preside at all meetings of the District. The President should cause an agenda to be prepared and distributed by the Clerk/Ex_-e0fficio Secretary in advance of the meeting, which shall list each item of business or correspondence to come before the meeting insofar as is known. The President shall act as official spokesman of the Board at the discretion of the Board, execute contracts and other documents on behalf of the District when authorized by the Board of Directors, and shall perform such other duties as are assigned from time to time. 2.01.02.1(8) '' ^' The Vice President shall perform the duties of the President in the absence or disabilk-yaminability of the President. '.^''�0)2.01.02.1(C) The General Manager shall perform all acts and duties imposed by the Board of Directors in Section 2.12.01. '.^''� .02.1(C�2.01.02.1(D) '.^'�TThe District ManagerClerk, under the direction of the General Manager,shall function as the Clerk/Ex-eOfficio Secretary of the Board as well as ^^F{^r mi^^ and perform all other acts and duties imposed by the Board. 2.01.02.2 1 In addition to those other acts and duties imposed by the Board, the Clerk/Ex-officio Secretary of the Board shall be entitled to: 2.01.02.2(A) a4--Schedule and call a special meeting of the Board of Directors if 4ethey determines that it is necessary to do so and if 4e4 hey are unable to contact the President of the Board regarding the need to call such a meeting. 2.01.02.2(B) Cancel any regular or special meeting. Title 2—Administration Page 13 Page 90 of 118 2.01.02.2(C) e)—Schedule, reschedule and cancel public hearings (except hearings on the adoption of a rate increase ordinance) if 4ethey determines that it is necessary to do so. 2.01.02.3 1 '.^_ :1 0:20 TThe Treasurer of the District shall be appointed by the Board by name and shall have such duties as assigned by the Board pursuant to Resolution 2008-21. 2.01.02.4 1 '.^_ :1 0:20 TThe Assistant Treasurer shall be appointed by the Board by name and shall have such duties as assigned by the Board pursuant to Resolution 2008-21. 2.01.02.5 1 24 The Accountant shall be appointed by the Board by name and shall have such duties as assigned by the Board pursuant to Resolution 2008-23. 2.01.02.6 1 '.92ter—The District Counsel shall be the Parliamentarian of the District, shall advise it with respect to the applicable laws, interpret rules, bBylaws and policies, coordinate actions with the other consultants, and shall perform such other acts as requested by the Board of Directors. 2.01.02.7 1 2.92-�-020.8—The officers of the District shall be elected at the first meeting in December of each year for a one year term. It shall be the policy of the Board to attempt to give each Director the opportunity to serve as President and Vice President for one year during their four-year term. Notwithstanding the foregoing, an incumbent President or Vice President may be re- elected to that office. The officers serve at the pleasure of the Board and may be removed from office prior to the expiration of their ORe-yeaF term. 2.02 ORDINANCES 2.02.01 '.^�QPublication of Ordinances After adoption of the ordinance or amendment to an ordinance, the General Manager or designee shall post and publish the ordinance or amendment in accordance with applicable law with the names of those Directors voting for and against the ordinance and the Clerk shall keep for inspection during regular business hours a copy of the ordinance. If the General Manager determines it is in the best interest of the District, the ordinance may be printed using at least a '/2 page ad in a newspaper in general circulation. 2.03 BOARD MEETINGS 2.03.01 '.^^�0Place of Meeting Until changed by fuFtier resolution amending these AAesBylaws, the place of meeting of the Board of Directors shall be the Board Room of the Truckee Donner Public Utility District, in Truckee, California. When appropriate notice has been given, any meeting may be scheduled at another location within the District. The Board of Directors may, upon showing of special circumstances and in accordance with applicable law, hold Board meetings outside the District. All legislative Title 2—Administration Page 14 Page 91 of 118 meetings of said-the Board shall be open to the public and shall be held at said office and place of meeting; provided, however, that meetings duly opened at said office may be adjourned to such other place or places within the confines of said District as may be found convenient or necessary by the Board, and provided further that this rule shall not preclude the Board from holding executive sessions when permitted by law. 2.03.02 :1 (34 0:10-Time of Meeting The time for regular meetings of the Board is the first and third Wednesday of each month at 6:00 P.M. If and when said Wednesday falls on a legal holiday, then said regular meeting shall be held at 6:00 P.M. on the next business day following the legal holiday or other day agreed to by the Board. 2.03.03 :2 04 1321Adjourned Meetings If the business coming before the Board at any regular or adjourned meeting is not finished on the day fixed for such meeting, or if for any reason such adjournment is deemed proper, the Board may adjourn to such time and place as may be specified in the Order of Adjournment. When the Order of Adjournment fails to state the hour to which the adjourned meeting is to be held, it shall be held at the hour specified for regular meetings. In the event that an adjourned meeting is not called, and a special meeting does not take place prior to the next regular meeting, then the unfinished items -may be placed on the agenda for the next regular meeting. 2.03.04 _24-34� Special Meetings A special meeting may be called at any time by the President or by a majority of the members of the Board., by deliPeFiRg-personally, by o_mail or by moil written Retire to oorh member of the Board and to eaGh IOGal newspaper ef general GirGUlatieR, radio or televisieR station requesting Refine in Writinn SYGheNotice of such special meeting must be delivered personally, by e-mail or by mail at least 24 hours before the time of such meeting as specified in the notice. The call and notice shall specify the time and place of the special meeting and the business to be transacted. No other business shall be considered at such meetings by the Board. Such written notice may be dispensed with as to any member who at or prior to the time the meeting convenes files with the Clerk/Ex-officio Secretary a written waiver of notice. Such waiver may be given in writing in person, by US mail or by e-mail. Such written notice may also be dispensed with as to any member who is actually present at the meeting at the time it convenes. 2.03.05 2.04 Qra() Written Notice of all Meetings Advance written notice shall be given for all meetings in the following manner: 2.03.05.11 2.�^^�-050.rA written notice of all meetings (agenda) shall be mailed or e-mailed to each Director as far in advance of the meeting as possible, but, in any event, either mailed, e-mailed or expressly hand-delivered so as to be received 72 hours in advance of the meeting. Notwithstanding the foregoing, and in accordance with Section 2.84-0402.03.04 herein, notice for all special meetings shall be made at least 24 hours in advance of said meeting. Any Director may, at 4 stheir discretion,file a signed waiver of such notice with the District. 2.03.05.2 1 2.04.050.2 WFitten netice of _all m^^*in -s The agendas or meeting packet shall be delive.red o.r mailed, emailed, or posted to the District internet website as far in advance as possible, but, in any event, to be receivedT TS PFiGFte the meeting, to any person requesting a copy and to all newspapers;and radio stations, iRdi„id, als and entities which have Title 2—Administration Page 15 Page 92 of 118 filed a request of such notice with the District in accordance with applicable law.and te all paFties with business pending an that paFtieular agend-a ef the meeting. 2.03.05.3 1 2 04 050 TWritten notice of all meetings (agenda)shall be posted at the District office, on the TDPUD's internet website,the True-kee Qr.,n,.h of the"'^,,ada Ceunty I ibFaFy,and such other locations as may from time to time be determined by the Board of Directors. 2.03.06 '.^�TAvailability of agenda packet On all Board or committee meeting agendas a statement will be made advising that the complete packet of related material is available for public review at the District office during regular business hours and on the District's website. 2.03.07 '.^�GAgenda, discussion and debate - Regular and Special Meetings The Clerk/Ex--9Officio Secretary of the District shall cause a Notice of Meeting (agenda) to be prepared which will state the Rgattor to be heard OR a ,,gaRRer that is easy tG GGFnpreheRdcontain a brief description of each item of business to be transacted or discussed at the meeting. 2.03.07.11 '.^^�rThe rl d(/E, ffie;e SeeF tart'of thp Distr;,.+General Manager and the President of the Board shall be jointly responsible for compiling the agenda for all regular meetings. In the case of special meetings, the rl rl(/Ex egicia S,,,.r tar-yGeneral Manager and those parties calling such meetings shall be responsible for the preparation of the agenda. 2.03.07.2 1 2.04.060.2- Each Director will have the right to request items to be placed on the agenda for any specific meeting, either: 1)Verbally requesting it if this request is supported by at least one additional Board member during a Board meeting, or 2) verbally or in writing to the President with the President's support. Such requests must be made in a timely manner and shall comply with the deadlines established for the preparation of the Nnotice of i meeting (agenda). 2.03.07.3 1 '.^^� 4 0650 TNo item will be placed on the agenda until the following conditions have been met. Items on an agenda not meeting the conditions will be either struck from the agenda or will be tabled to the next meeting without discussion. 2.03.07.3(A) 2.94.960.3(A) Information regarding the topic must be in the hands of the Board members prior to the Monday evening before the regular meeting and not less than three days prior to any special meeting with some exceptions in the case of an emergency meeting. 2.03.07.3(8) 2.04.060.2(9) The item as it appears on the agenda will have adequate staff and consultant preparation prior to the presentation to the Board for discussion and review. Without this, such items will be referred to staff by the Nhairt#e person presiding over the meeting. 2.03.07.3(C) 2.041.06-0.2(Q The consultants and staff and Board will be kept informed by tee—memorandum and regular correspondence of all major projects and proposals well in advance of it being placed on the agenda for Board review. Title 2—Administration Page 16 Page 93 of 118 2.03.07.3(D) 2.04.N0.33OD Debate and/or discussion on each agenda topic is limited to five minutes for each Director. The Board, by majority vote, may waive this provision for any agenda topic. 2.03.08 2.04.070 Order of Business The order of business in conducting the meeting of the Board shall may be as follows: 1. Call to order 2. Roll call 3. Pledge of Allegiance 4. Changes to the agenda 5. Public input 6. Director's update 7 Department updates 87-. Special business/public hearings 99. Consent agenda 010. Action items 101. Workshop items 1'I QeUtine b iciness (si Gh as appreyal of Minutes aR d Treasurer's report) 12. Closed session 13. Return to public session 14. Adjournment 2.03.09 :1 04ORD Voting Every action of the Board shall be taken by ordinance, resolution, or motion, OF„n,nimeus nencen+ In the case of every action except one taken by simple motion er „nanirnewG nensen+' the roll of Directors shall be called in the formal minutes. All official Board actions will require the affirmative vote of at least three Directors. 2.03.10 2 (14QQStatements from Visitors All members of the public attending Board meetings and having an interest in any agenda item shall have the right to address the Board before a vote is taken on such item. They shall be encouraged to ask questions directly related to reports made to the Board by members of the District's staff or consultants immediately after such reports are made and prior to Board action. 2.03.11 '.04QQRecording of the Meetings The Clerk/Ex-_oOfficio Secretary shall arrange to have recordings made of the meetings of the Board, except when the Board goes into closed session, for use in preparation of the minutes. The Clerk/Ex-_oOfficio Secretary shall make duplicates of the recordings available to anyone for review upon arrangement.. 2.04 BOARD MEETING MINUTES Title 2—Administration Page 17 Page 94 of 118 2.04.01 2.^�PBoard Meeting Minutes 2.04.01.11 2.98.910.1The District's Board meeting minutes shall be action only minutes listing the title of the topic, a brief description of the topic, action taken or direction given, and any appropriate Fell eallvotes.,These minutes shall be a permanent record of the District. 2.04.01.2 1 '.^Q�TCopies of the action minutes and of the Board meeting recordings shall be made available to any interested party upon their request by providing a link to the District's website where the records can be accessed or upon-apd-payment of the duplication costs pursuant to the Miscellaneous Fee Schedule. 2.05 PUBLIC HEARINGS 2.05.01 =.'�13Notices of Public Hearings All public hearings will be advertised in a local newspaper of general circulation in small display ad form. 2.06 COMMITTEES 2.06.01 z 12 010Committees Standing and e!eGtcommittees for the performance of such duties as may appear necessary and proper shall from time to time be appointed by the President. In the absence of any members of any committee, the presiding ^ffi^e"President may appoint a substitute who shall serve during such absence. 2.07 BUDGETS 2.07.01 = 16 010Budgets The General Manager shall prepare a budget calendar for Board review at-no later than the first regular meeting in August prior to the budget cycle (annually or bi-annually). The General Manager shall present a proposed draft budget for the ensuing calendar year(s) to the Board in the last quarter of the budget cycle period for the next budget cycle. The Board shall adopt such budget with any changes ordered by it, not later than the second regular meeting in December. The General Manager, or individual Board members may recommend changes in the budget from time to time; and the Board may adopt such changes. A public hearing shall be held prior to adoption of the budget. Title 2—Administration Page 18 Page 95 of 118 2.08 BOARD VACANCIES 2.08.01 '.'ter^ Board Vacancies All vacancies occurring on the Board of Directors, for whatever reason, shall be filled according to the rules contained in the California Government Code. 2.09 PARLIAMENTARY PROCEDURE 2.09.01 '.''� Parliamentary Procedure As to all matters not hereinabove provided for, the conducting of the business of the Board and its parliamentary procedure shall conform to the RULES OF ORDER REVISED by H. M. Robert, which RULES OF ORDER are by reference made a part of these bylaws. 2.10 AMENDMENT OF BYLAWS 2.10.01 '.'R Amendment of Bylaws Any proposed amendment to the Bylaws must be submitted in writing to the Clerk/Ex-officio Secretary of the District. The Clerk shall cause a copy to be distributed to each Director and shall cause the same to be placed on the agenda for the next regular meeting of the Board of Directors. In order to become effective, the amendment, or any modification thereof, shall require a vote of the majority of the Board. 2.11 RELATIONSHIPS AMONG OFFICIALS 2.11.01 2 22?W Q Financial Relationships Among Officials 2.11.01.11 2.32.910.1 District officials, including but not limited to engineering,financial and/or legal consultants shall not enter into agreements with, or otherwise represent, individual Board members or other third parties where such an arrangement may potentially conflict with the interests of the District. 2.11.01.2 1 '.2�.z— Members of the Board of Directors shall not enter into contractual Title 2—Administration Page 19 Page 96 of 118 arrangements with, or otherwise utilize, engineering, financial and/or legal consultants who perform work or services for the District on any material matters which may affect the District. 2.11.01.3 1 2.32.910.3 The General Manager shall not engage in any private enterprise within the District. 2.11.02 =.2?0213 Director/General Manager Relationship The District recognizes, establishes and maintains the following guidelines in its relationship with the General Manager. 2.11.02.11 2.3's�r-vivrlt is recognized that good management is the most important factor in the success of the District. In exercising such management, the Board of Directors reserves its responsibility to establish policy, approve plans and programs and delegate authority to its General Manager. 2.11.02.2 1 2.2'�-020.2 The Board of Directors recognizes its responsibility and its need to establish policies, approve plans and programs, and delegate authority to the General Manager to execute and carry out its plans, programs and policies.The General Manager shall,among other things, have authority to hire capable personnel within the approved wage and salary plan and policy,train, supervise and replace them if necessary and as is further set forth in Section 2.12 below. 2.11.02.3 1 '.2'�TAll policies of the Board of Directors shall be promulgated to regular and special meetings, acting collectively as a Board.The General Manager is delegated the responsibility of carrying out such policies. 2.11.02.41 2.2'�-020.4—It shall be the policy of the Board of Directors to refrain, as individuals, from discussing management problems with the personnel of the District. At the request of the General Manager, the Board of Directors may confer with personnel at regular or special meetings of the Board. 2.11.02.5 1 2.2'�-020.TThis in no way precludes any Board member from talking with any District employee or requesting information from any District employee. However, if such requests for information are of a time-consuming nature, in consideration of the employees' work schedules, Directors shall coordinate such requests through the General Manager. 2.11.02.61 2.32.920.6 It shall be distinctly understood that the "flow" of authority for the management of the District shall be through the General Manager, and the General Manager shall be the connecting link between the Board of Directors and the personnel. The Board of Directors shall require full and complete information from the General Manager concerning all matters in connection with the management of the District as set forth in Board policies. 2.11.02.7 1 2.2'��Primarily, the purpose of this policy is to define the relationship that shall exist between the Board of Directors, who are the elected representatives of the District, and the General Manager,who is employed by the Board of Directors.The Board of Directors recognizes that effective management of the District can exist only through mutual understanding and complete cooperation between the Board of Directors and the General Manager. The General Manager is expected to produce results and give an account to the Board for their4i+s Title 2—Administration Page 1 10 Page 97 of 118 stewardship. 4irThe General Manager's performance cannot be of the best unless 4e4 given latitude to exercise independent judgment in executing policies of the Board of Directors. The Board acknowledges that obligation and gives the General Manager that latitude of judgment and discretion, and expects faithful performance in carrying out all of the policies of the Board of Directors. 2.11.02.8 1 2.3'�8—The Board of Directors recognizes its responsibility for the employment of the General Manager and further, the additional responsibility for a systematic appraisal of the General Manager's performance in order that growth, development and effective improvements are encouraged. 2.11.02.9 1 2.2'�The President of the Board of Directors shall be responsible for inviting the attention of the Board members to non-adherence to this policy. 7 11�-2.32.92Q.19 r'.,mhir,.,.J with ;.,.-firm 7 44 2.12 DELEGATIONS 2.12.01 —Delegations from the Board of Directors to the General Manager In order to properly carry out the policy making responsibilities of the Board of Directors, the Board wishes W nlarif.i hereby clarifies its priorities and delegations of authority to the General Manager. By clarifying the Board's priorities and delegations, the General Manager will have the authority to properly direct the operations of the District, and the Board will be better able to review the District's performance. As set forth in Section 16114 of the Public Utilities Code and subject to the provisions of these Bylaws, the General Manager is delegated full charge and control of the construction of the works of the District and of their maintenance and operation. Subject to policy formulation and direction by the Board of Directors, the General Manager shall plan, direct, coordinate, and review the activities of the District's operations and work forces. The General Manager is hereby delegated the following specific authority and responsibility, and may further delegate authority and responsibility to District staff. In carrying out these duties, the General Manager will adhere to policy determinations of the Board of Directors. 2.12.01.11 2.^0� -010.TPlan 2.12.01.1(A) 2.410.010.44) Direct and participate in the development and implementation of goals, objectives, management policies. 2.12.01.1(8) 2.^�Q10.1(9)—Advise the Board on matters of administrative practices, recommend legislation and policies required in the public interest. 2.12.01.1(C) 2.^�Q10.1{C —Form ulate with N-s staff long and short term plans for recommendation to the Board of Directors. Title 2—Administration Page 1 11 Page 98 of 118 2.12.01.2 1 '.^^� 0 010 2 Organize 2.12.01.2(A) '.^^.^'^.'(P Review the District's activities and recommend to the Board the best type of organizational structure. 2.12.01.2(B) 2.40.910.2(9) Review all District operations to establish work standards and improve methods. 2.12.01.31 2.40.010.3- Staff 2.12.01.3(A) Determine,with advice from staff,the need to change positions, provided they are within the limitations of the budget. 2.12.01.3(B) 2.40.010.3(B) Determine qualifications and standards for use in recruiting, hiring, promoting and assigning the District's personnel. 2.12.01.3(C) 2.40.910.2(G' Select,appoint, promote, reassign or release District employees. 2.12.01.3(D) Formulate an effective method of instilling and motivating a team effort by all employees. 2.12.01.3(E) 2.40.910.3(E) Develop a procedure whereby employees may advance within the District if they are capable and desire to do so. 2.12.01.3(F) 2.40.910.3(F` Implement, maintain and enforce the District's personnel policies as prescribed by the Board. 2.12.01.3(G) 2.^�Q10.3(G)—Act as the Board's agent in meeting and conferring with employees and employee organizations. 2.12.01.3(H) 2.40.910.2(H` Implement job training and safety programs to the benefit of the District. 2.12.01.3(1) 2.^�Q10.3(I) —Establish performance appraisal programs for all District personnel. 2.12.01.3(J) ' ^^910 3[" Maintain up-to-date chart of all District positions and their respective class specifications. 2.12.01.3(K) 2.^�910.3(K)—Recommend to the Board for approval the employment of outside consultants and negotiate terms of contracts for services. 2.12.01.41 2.^0� -010.TDirect 2.12.01.4(A) and administer the provisions of the laws and ordinances of the District. 2.12.01.4(B) 2.40.910.4(9` Direct all District personnel. 2.12.01.4(C) to citizens' complaints and requests for information. 2.12.01.4(D) Conduct continuous research into administrative practices to produce greater efficiency and economy in District operations. 2.12.01.4(E) 2.40.910.4(E` Direct the day-to-day activities of the District except as specified otherwise by the Bylaws of the Board. Delegate appropriate responsibility and authority to staff. 2.12.01.51 2.40.010.5- Finance 2.12.01.5(A) Prepare a long term capital improvements program for Board Title 2—Administration Page 1 12 Page 99 of 118 consideration. 2.12.01.5(8) 2.40.910.5(9` Direct the preparation and administration of the District budget. 2.12.01.5(C) the investment of District funds in accordance with Board policy. 2.12.01.5(D) 2.40.910.5(^` Establish accounting systems, procedures, statistics and types of reports necessary for sound financial management of the District. 2.12.01.5(E) 2.40.010.5(E` Purchase all materials, supplies and equipment within the limits of the budget and in accordance with Board policy. 2.12.01.5(F) 2.^�o10.5(FTReview rate structure to determine where adjustments are needed to insure adequate cash flow and to provide revenue to meet expenses and establish reasonable reserves and replacement of assets. 2.12.01.5(G) 2.^�Q10.=(G)—Develop and maintain inventory records. Conduct periodic inventories. Dispose of surplus materials in accordance with Board policy. 2.12.01.5(H) 2.40.010.5(W` Assist the Board in arranging for an annual audit. Review the audit with staff. 2.12.01.5(1) 2.^�P10.5i)-Authority to sign any and all documents related to District business outside of required Board approved authority. 2.12.01.6 1 2.40.010.6- Report 2.12.01.6(A) periodic reports to the Board on revenues and expenses compared to the budget. 2.12.01.6(8) 2.40.910.6(9` Develop and submit to the Board such operational summaries as will enable the Board to review the overall performance of the District. 2.12.01.6(C) 2.40.010.6(C` Keep the Board informed of customer complaints. 2.12.01.6(D) the Board of significant problems that arise so that the Board can provide necessary direction to staff. 2.12.01.6(E) 2.^�o10.6(ETltems will be reported to the Board by the Manager during regular Board meetings. 2.12.01.7 1 2 40 ON 7 Public and customer relations 2.12.01.7(A) Represent the Board in the community and at professional meetings as required and as directed by the Board. 2.12.01.7(8) z.^�Q10.'0)—Investigate and authorize membership in service clubs and associations which would be beneficial to the District; and authorize the payment of dues for such memberships by the District management staff. 2.12.01.7(C) 2.^�Q10.7(' —Develop a program for maintaining favorable relations with District customers. 2.12.01.8 1 2.^^z-�v-viv8-Manager to delegate - In performing the responsibilities set forth herein, the Manager is expected to develop a highly competent and motivated staff and should delegate authority and responsibility to the staff to insure the proper functioning of the District. Title 2—Administration Page 1 13 Page 100 of 118 2.13 CONDITIONS OF EMPLOYMENT 2.13.01 2.44.0— Conditions of Employment for the General Manager Prior to employment by the District, the prospective General Manager shall be required to satisfy the Board of Directors that his general physical condition is such that he will be able to function property in the position. 2.14 PERFORMANCE EVALUATIONS AND SALARY ADJUSTMENTS 2.14.01 2.^�0 Performance Evaluations and Salary Adjustments for the General Manager General Manager shall be employed by the Board of Directors at a salary established by the Board. The Board shall work with the General Manager to set performance goals and objectives. At least annually, the Board will appraise the General Manager's performance as described in the General Manager's Employment Agreement with the District. Consideration of an increase in compensation within the District's approved wage and salary plan will be given at that time. 2.15 RETENTION AND/OR DESTRUCTION OF RECORDS 2.15.01 =.S0.02Retention of District records District records will be maintained in accordance with the District's adopted and approved records retention schedules. (See Appendix A for District Record Retention Schedules.) 2.15.02 2.W02Destruction of District records; conditions The District Clerk or ','s/he the designee who is the custodian of District records, documents, instruments, books and papers, may cause to be destroyed any or all such records, documents, instruments, books and papers, if the record has reached its useful life and it meets the requirements for destruction of records in accordance with applicable law and the District Record Retention Schedules. 2.16 CONFLICT OF INTEREST 2.16.01 2.5-'�-^ District's Conflict of Interest Code Title 2—Administration Page 1 14 Page 101 of 118 The Political Reform Act (Government Code Section 81000, et seq.) requires state and local government agencies to adopt and promulgate conflict of interest codes. The Fair Political Practices Commission has adopted a regulation (2 California Code of Regulations Section 18730) that contains the terms of a standard conflict of interest code, which can be incorporated by reference in an agency's code. After public notice and hearing, the standard code may be amended by the Fair Political Practices Commission to conform to amendments in the Political Reform Act. Therefore, the terms of 2 California Code of Regulations Section 18730 and any amendments to it duly adopted by the Fair Political Practices Commission are hereby adopted and incorporated by reference. Utility DiStFiGt (DiGtFiGt) These regulations are incorporated into the District's standalone Conflict of Interest Code as approved by the Fair Political Practices Commission. =46432-2.16.01.1 12.52.010.1 Place of Filing Individuals holding designated positions shall file their statements of economic interests with the District, which will make the statements available for public inspection and reproduction (Gov. Code §81008). All statements will be retained by the District Clerk. :1 16 022.16.01.2 1 2.`�TOfficials Who Manage Public Investments The following positions are not covered by this conflict of interest code because they must file under Government Code Section 87200 and, therefore, are listed for informational purposes only: • Members of the Board of Directors • General Manager • District Treasurer • Assistant Treasurer • Consultants (Those that invest public funds.) An individual holding one of the above-listed positions may contact the Fair Political Practices Commission for assistance or written advice regarding their filing obligations if they believe that their position has been categorized incorrectly. The Fair Political Practices Commission makes the final determination whether a position is covered by Government Code Section 87200. Y. ncsignu+cd PesitieRS, ard o icTiv` Te ra+ c gviTc� A Designated Positions Designated Position Assigner! DisGiesure stoner., Chief 9ffieer AttGFney DreGter of E!eGtF'G Pewer Supply 1. Title 2—Administration Page 1 15 Page 102 of 118 BlrePiterrvfE!eGt fG EngineeFing and OpeFations } Pthlio Information Ctrotegi^Affairs ireGtor '} �/vvateF oFeGtE)r 1 ctri^t GleF1' / tide /� otant Il �Tcc-rncrnr e6{�trv-c-riSS� Dwreotor of H Oman ResourGes nrd Risk ManaoeriTeRt 1 FiRanGe and AeeOURtoRg "Ragep 2 Buyer/Clerk 2 GustemerSeR;GeG ""�ger 3 llT-no-'rrenc^rcvrivhi f Information OffiGer�ss_tannt General Manager 3 IT or CSTF=RgiReeF d Senir ier--r^zee8i iRtcRr nalyst 3 Spe I Rroier•ts AdmiRistrator 3 €teetr�ERgi R ee r Z EYectrG OperetiOnc "a;ager-eF Assistant `Z €'eetF+G System ER^,',ee^r Z Water Engineer `Z VVator Opp Fatiens Manager or S in^riote RdeRt 3 Water rSysteTrnT�Engineer Z GGRSItantsi v-D^vmi^ns • altheugh a "designated pesitieR," is hiFed te perferm a raRge of duties that is limited i thus 06 RGt required tO GOFnply fUlly With the doGGIE)SUFe FequirerneRts deSGFMbed MR this GeGtMGR. Su based upon that deSGFipti9R, a statement of the exteRt ef doSGIOGUre requffirerneRtS. The GeneFal manner anrt I^ tien as this nflint of int ct Gede (Gev Cede See 81008) earrvrra�-cn,Tc�,�rrrcc-vr,rrcere�r c�v�-vw7 f il"IL� materials,a) previde supplies, petreleurn o e GORStFUGtieR and buildiRg materials (e.g. wiFe, Gable, popes), e poles, color anr•I renewable energy nred into• Title 2—Administration Page 1 16 Page 103 of 118 , and billing and nnllen#inn• r) n nc with a n ,t pending before the Dictrint• are �Pe�rP am�r��rvrc-n-r�rn�crrcr d) are utilit, Or SOUFGes that supply power to the DiStF'Gt, OnGludiRg solar and rene�e,ahle power; real property , relating to nrininn and demand; , a na rty. C. DiS curre GategG�c naymentc from on,irnec that: a) previde supplies, materials, maGhiRery, equ.prneRt, or vehiGleS of the type utilized-by selar and renewable energy nred,,rtr , , and billing and nnllentinn• , rGare n YYerSeRS withpermit it peRdi�before the D!StFo� � rene�n,ahle power; real nrenerty , relating to nrininn and demand; , anrtenergy. D. DmsGlos ire Categofy '2 lRdividuals holding designated PGSmtmGnS OR DiSGIGSUFe Gategery 3 Must report their and business pGSitiGRS in business entities, and reGeipt of 19aRG, gifts, and tFa payments, 49M SOUFGes, that pFevide E;eWmGeE;, supplies, materials, maGhinery, equipment, GF 2.17 BOARD CODE OF CONDUCT 2.17.01 =.r%fi DID Introduction The Truckee Scommunity has established the Truckee Donner Public Utility District (District) to Title 2-Administration Page 1 17 Page 104 of 118 provide essential services needed to support the prosperity and general wellbeing of the community. The District's powers and responsibilities are set forth in the California Public Utility District Act that requires the election of a Board of Directors to govern the District by meeting in accordance with the California law known as the Ralph M Brown Act, Government Code§Se�s 54950-54963 (Open Meeting law or Brown Act). The Board of Directors is required to consider complex facts and make many important decisions that impact the prosperity and general wellbeing of the Truckee Gcommunity. The voters of the District have elected a Board of Directors to govern the District, and that Board states that it recognizes the importance of making sound reasoned decisions in a timely and efficient manner. The Board recognizes the importance of deliberating and making decisions using a process that is orderly, efficient, civil, fact based and proceeds in a timely basis. -Section 17 constitutes the Board Code of Conduct. 2.17.02 2.�1249 General The Board of Directors shall perform its duties in accordance with the processes and rules set forth in this Code governing the deliberation of public policy issues, meaningful involvement of the public, and implementation of policy decisions of the Board by District staff. 2.17.02.11 '.«�rThe Board shall make its decisions based on the merits and substance of the matter at hand, rather than on unrelated considerations. 2.17.02.2 1 '.�.zThe Board shall conduct its business in a manner that supports the maintenance of a positive and constructive workplace environment for District staff, private citizens and businesses dealing with the District. 2.17.02.3 1 '.� I-Directors shall prepare in advance of Board meetings and be familiar with issues on the agenda. 2.17.02.4 1 '.�4 Directors shall fully participate in Board meetings while demonstrating respect, consideration and courtesy to others. 2.17.02.5 1 2.96 020 TDirectors shall become familiar with Q-U'p-r. ^{ or^r--edureDistrict Code and this Board Code of Conduct. 2.17.02.6 1 '.�6 Directors shall be responsible for the highest standards of respect, civility and honesty. 2.17.03 z.rfi 020Directors Conduct with One Another The Board of Directors is composed of individuals with a wide variety of opinions and all have freely chosen to serve in public office. It should be recognized that disagreements will develop and need to be accommodated in a courteous manner. In public meetings the Directors shall: 2.17.03.1 1 '.�zPractice civility and decorum in discussions and debate; 2.17.03.2 1 '.«�2Honor the role of the R.Aear,d Presidde^+ person presiding over the meeting in maintaining order and equity. Respect the Beard Preside person presiding over the meeting efforts to focus discussion on current agenda items. Objections to the °F^s -person presiding over the meeting actions should be voiced politely and with reason; 2.17.03.3 1 '.«�Tlt shall be the duty and responsibility of the °^ard- °res.dent pFe& person Title 2—Administration Page 1 18 Page 105 of 118 presiding over the meeting to ensure that the rules of operation and decorum contained in the Board Code of Conduct are observed; 2.17.03.41 '.«�4-The Q^a.rd' o~^_id^^+ person presiding over the meeting shall maintain control of communication between Directors and between the Directors and staff and public; 2.17.03.5 1 '.56 020 TDirectors should request and be recognized by the Reard- Presi '^^* person presiding over the meeting before speaking. When one Director has the floor and is speaking, other Directors shall not interrupt or otherwise disturb the speaker; 2.17.03.6 1 '.«�rBe respectful of other people's time. Stay focused and act efficiently during public meetings.The work at hand is important and decisions must me made; 2.17.03.7 1 '.«� Staff members assist the General Manager in presenting information to the Board of Directors and shall be a resource to the Directors to answer questions arising during discussion.These discussions shall remain focused on the agenda topic in accordance with the Brown Act; 2.17.03.8 1 2! 56 ORO 8—District General Counsel shall act as Parliamentarian to assist the Board President in matters regarding procedure, enforcement of this Board Code of Conduct and compliance with the Brown Act so that the Board actions remain orderly and proper; 2.17.03.9 1 '.«�TThe R..-,..J President person presiding over the meeting may limit the time any Director or other speaker has to address the Board so that the business of the Board appearing on the agenda can be dealt with efficiently. 2.17.04 :1 rafi 13413 Rules Regarding Public Input It is recognized that an important element of governing the District within the traditions of democracy require and benefit by citizen input. It is also recognized that the Brown Act requires that the Board's meeting agenda provide for the opportunity for public input. It is also recognized that the Board of Directors of the District shall accept public input and consider it seriously. In public meetings the Directors shall: 2.17.04.1 1 '.�rListen to public input in a respectful and civil manner; 2.17.04.2 1 2 56 040 2 Directors shall not engage the presenter of public input in dialogue, but shall, at the conclusion of public input, discuss and decide the appropriate response to the input; 2.17.04.3 1 '.96�TPublic input shall be limited to three minutes per presenter, or as deemed appropriate from the Rear.d Pre-s;,-^^+piaerson presiding over the meeting, to provide time for the Board of Directors to efficiently conduct other business on its agenda; 2.17.04.4 1 '.«�TEqually, public presenters shall be respectful of the Board of Directors and others participating in the meetings. 2.17.05 =.Sfi 09Procedural Considerations The Board of Directors will review Board Code of Conduct, the Brown Act and other matters related to Board procedures periodically as part of continuing education. 2.17.06 2.56 OfifDebate Forum Title 2—Administration Page 1 19 Page 106 of 118 The discussion and deliberations at Board meetings are to secure the mature and reasoned decision of the Board on matters appearing on the agenda. All discussions must be relevant to the motion before the Board. A Director is given the floor only for the purpose of discussing the pending question; discussion which departs from the agenda matter is out of order. Protocol for agenda items: 1. Board President reads the agenda item 2. General Manager or staff representative introduces the question before the Board 3. Report from staff/presenter 4. Public input 5. Director questions and discussion 6. Motion and second • Motion to approve • Motion to amend • Motion to table • Motion to call the question 7. Action 2.17.07 =.rara 070Ethics Training As required by California AB 1234, beginning in January, 2006 each dDirector will attend ethics training. Thereafter, recertification of having attended ethics training is required every two years. 2.17.08 =.rafi ORO Board Correspondence 2.17.08.1 :1 56 QRQ I District staff will forward any correspondence directly addressed to the Board to the General Manager's Office. The General Manager,or h;,,-�their designee,will forward correspondence to the Board Members. Should a Board Member wish to ask a question or comment on an email;"they should respond only to the person sending the email, never utilizing the "reply all" button. 2.17.08.2 1 2.5�2 \Ahen entering the Board room to conduct a public meeting, Board Members shall place all electronic devices, including but not limited to iPads and cell phones and smart phones, on "airplane mode". There should be no instant messaging, text messaging, internet searches or any other types of electronic communications during a public meeting. Ensuring compliance with the Ralph Brown Act (Gov. Cod § 54950_54963) 2.17.08.3 1 '.«� 2-Each Board Member has an email account set up for �them through the District's email server. Board Members should use his/hertheir District email account and the District's email system to send and receive emails pertaining to District business. _allw.v the Deputy [)istFiet G-le-F14 te file sUe.h. ce—m—municatieRs se that that they can be easily -accessied -and produced. In eird-eir te facilitate this process, Beard Me.m.-heirs vAl blind cepy Neck. 2.17.08.41 '.«�02—Each Board Member utilizing in social media should remain professional, courteous and respectful of other Board Members, staff, and District business. At no time Title 2—Administration Page 120 Page 107 of 118 should another Board Member engage with or post a comment regarding District business on another Board Member's social media communications or posts in compliance with the Brown Act. 2.18 BOARD TRAVEL AND EXPENSE POLICY 2.18.01 2 GR 010 Obiective To establish a policy governing the reimbursement to members of the Board of Directors ("Directors") for expenses incurred while involved in official District business or while attending authorized meetings or training. 2.18.02 = 58 020 Policy Content 2.18.02.11 It is District policy to use public funds for travel and training only when there is a substantial benefit to the District. 2.18.02.2 1 This policy provides guidance to elected and appointed officials on the use and expenditure of District resources, as well as the standards directing those expenditures. 2.18.02.3 1 It is District policy to satisfy the requirements of Government Code sections 53232.2 and 53233.3 and AB 1234. 2.18.02.4 1 It is District policy to reimburse Directors for authorized travel, meals, lodging, and other actual and necessary expenses that are reasonably incurred in the conduct of District business and detailed in an expense report with receipts attached. 2.18.03 = U 020Allowable Expenses Directors shall only use District funds, equipment, supplies, and staff time for authorized District business. Directors shall use good judgment when incurring business expenses, and are expected to use a reasonably economic means of lodging, meals and transportation that will meet the traveler's requirements with due consideration to safety and comfort. Expenses reasonably incurred in connection with the following types of Director activities generally constitute allowable expenses, as long as the other requirements of this Policy are met: 2.18.03.11 Meetings and communicating with representatives of regional, state and national government on adopted policy positions; 2.18.03.2 1 Attending approved educational seminars designed to improve Directors' skill and information level; Title 2—Administration Page 121 Page 108 of 118 2.18.03.3 1 Participating in regional, state and national organization meetings or trainings, such as NCPA, UAM PS,AWWA or CSDA; and 2.18.03.4 1 All other reasonable expenditures previously approved by the District's governing body in a public meeting before the expenditures were incurred. Examples of expenses that the District will not reimburse include, without limitation: 2.18.03.5 1 The personal portion of any District-related trip; 2.18.03.61 Political or charitable contributions or events; 2.18.03.7 1 Family expenses, including spouse's or partner's expenses when accompanying a Director on District-related business, as well as children-or pet-related expenses; 2.18.03.8 1 Entertainment expenses, including theater, movies (either in-room or at the theater), sporting events(including gym,massage and/or golf related expenses),or other cultural events; 2.18.03.9 1 Mileage to and from District facilities or to attend meetings of the Board of Directors; 2.18.03.10 1 Non-mileage personal automobile expenses, including repairs, traffic citations, insurance or gasoline; and 2.18.03.111 Personal losses incurred while on District business. 2.18.04 :1 U 040 Authorization for Travel or Training Any expenses that do not fall within this Policy or the Internal Revenue Service ("IRS") rates must be approved by the District's governing body in a public meeting before the expenditures were incurred; otherwise, the expenses are not reimbursable. Board members shall may request autherizatiOR te atteRd meetings or traiRiRg duriRg the "DireGte Update"seGtieR ef a regular Beard ef DireGtOFs meetiRg er by reclueSt!Rq that the Otem be ageRdizedd for a reqLA!ar Beard ef DoreGteFS [fl@@jj9g. if there is RG Beard eppeSitieR, the request will be GGRSidered autheFized by this pOlOGY. The Beard President E)F any DiFeGtGF GaR req jest Board members may ask their travel and/or training request be placed on the agenda of the next regularly scheduled Board meeting for action. 2.18.05 z.GR Oraf) Cost Control To conserve District resources and keep expenses within community standards for public officials, Director expenditures shall strictly adhere to the following guidelines. The District shall only pay or reimburse those expenses that meet these guidelines. Any expenses incurred in excess of these guidelines are the Director's personal responsibility. Except as otherwise specified in this Policy, the District shall use the current IRS rates established in Publication 463 (and any future amendments) as its reasonable reimbursement rates. 2.18.05.11 Transportation The most economical mode and class of transportation reasonably consistent with scheduling needs shall be utilized, using the most direct and time-efficient route available. Pursuant to AB 1234, Directors shall use government and group rates for all transportation when available. Title 2—Administration Page 122 Page 109 of 118 2.18.05.1(A) Airfare 2.18.05.1(A)(1) Air travel shall be by coach or standard class.The most cost-effective route shall be used. 2.18.05.1(A)(2) Alternate routes or additional stops forthe Director's personal benefit shall be at the Director's expense, prorated to the most cost-effective, direct route to the District-related destination. 2.18.05.1(8) Automobile 2.18.05.1(8)(1) Rental vehicle expense may be reimbursed when a Director, or other District official, is attending an out-of-town conference, and it is determined that a rental vehicle is the most economical transportation available. In making this determination,the rental costs, parking and gasoline expenses shall be compared to the combined costs of other available transportation. 2.18.05.1(8)(2) Automobile mileage for personally owned automobiles shall be reimbursed at the IRS rate currently in effect(see www.irs.gov).The rates are designed to compensate the driver for gasoline, insurance, maintenance and other expenses associated with operating the vehicle. Reasonable parking and toll expenses shall also be reimbursed, but not fines and penalties for the violation of traffic, parking or other laws. 2.18.05.1(8)(3) Directors must have a valid driver's license and adequate liability insurance on their vehicle. Proof of both shall be on record at the District office. 2.18.05.1(C) Taxis/Shuttles- Reasonable taxi or shuttle fares may be reimbursed, including a fifteen percent (15%) gratuity per fare, when the cost of such fares is equal to or less than the cost of vehicle rentals,gasoline and parking combined, or when such transportation is reasonably necessary for time-efficiency. Fare reimbursements require valid receipts. 12062.18.05.2 1 2.`�0 Lodging The District shall reimburse the actual cost of reasonable lodging required for overnight travel. Directors incurring overnight lodging costs while on District business shall seek appropriate, economical accommodations. Directors shall use government and group rates for lodging when available. Pursuant to AB 1234, if the Director's lodging is in connection with a conference or other seminar (e.g. mandatory ethics training), the lodging costs cannot exceed the group rate published by the event sponsor. If the group rate is not available at the time of booking,the Director is to use comparable lodging that does not exceed the District's Policy or IRS rates, whichever is lower. The District's reimbursable lodging rate is the reasonable base room rate charged, plus lodging taxes. Lodging reimbursements require valid, itemized receipts. 72.18.06 =.5Q70Meals Directors must use good judgment as to the reasonableness of meal expenses. Reasonable meal Title 2—Administration Page 123 Page 110 of 118 costs shall be based upon the per diem rate tables listed in IRS Publication 1542. Directors shall use reasonable efforts to avoid particular areas of high-cost meals and travel. Meal gratuities should not exceed acceptable and customary practices. Directors are encouraged to take advantage of meals included in the price of a seminar, conference, and/or their hotel room. Meal reimbursements require valid, itemized receipts. 19022.18.07 2 98 ORD Telephone/Fax/Cellular Directors shall be reimbursed for reasonable telephone, cellular, and fax expenses when traveling for District business. When on overnight travel, one telephone call per day to the Directors family may be submitted for reimbursement. Telephone bills submitted for reimbursement shall identify all calls made for District business. For cellular calls based on a Director's specified minute plan, the Director shall identify the percentage of calls made for District business for reimbursement. The District shall not reimburse cellular charges for multimedia or text messaging services, unless permissible under Section 2�.0902.18.08, below. 92.18.08 2 U 090—Internet Directors shall be reimbursed for Internet access and/or usage fees while out of town if finternet access is reasonably necessary for District-related business. Internet-related expenses shall not exceed fifteen dollar ($15) per day. �02.18.09 = 58 100—Airport Parking Long-term parking shall be used for travel exceeding 24 hours. Directors shall use good judgment in selecting the most cost-effective parking accommodations available. 2 1 R 112.18.10 =.0 11)Cash Advance Policy From time to time, it may be necessary for a Director to request a reasonable cash advance for anticipated expenses while conducting District business. All cash advance requests shall be submitted to the District's General Manager five (5) business days prior to the need for the cash advance. The written requests shall include the: • Purpose of the expenditure(s); • Benefits of the expenditure(s) to the District; • Estimated amount of the expenditure(s) (e.g., lodging, meal, and transportation expenses); and • Dates of the expenditure(s). Any unused advance shall be returned to the District within five (5) business days after either the expenditure date or the Director returns from out-of-town. The Director shall also provide valid itemized receipts and a detailed expense report explaining how the cash advance was used in compliance with this Policy. If the District's General Manager is uncertain as to whether a request complies with this Policy, then the requesting Director shall seek approval from the District's Board at the next regularly scheduled Board meeting. Title 2—Administration Page 124 Page 111 of 118 2 18 122.18.11 2:U 120 Credit Card Use Policy District credit cards have been issued to each Director and shall only be used for authorized District- related expenses. Absolutely no personal charges may be placed on the District's credit card at any time. The Director shall provide valid receipts within thirty (30) business days of the credit card use. All submitted credit card expenses shall include the proprietary itemized receipt and the credit card receipt. The Director shall also include a detailed expense report stating the: • Dates of the expenditure(s); • Purpose of the expenditure(s); • Benefits of the expenditure(s) to the District; and • Any additional information. 2 1 R 122.18.12 2 58-12Submitting Travel Expense Reports All cash advance expenditures, credit card expenses and other expense reimbursement requests shall be submitted on the District provided expense report form. This form shall include the following advisory: It is the Director's responsibility to provide a complete, detailed and factual accounting of expenses on every expense report. Expense reports shall also indicate that the documented expenses comply with this Policy. Except for cash advances, which must be submitted in accordance with Section 2.58.1102.18.10 above, Directors shall submit their expense reports within thirty (30) days of incurring an expense. Expense reports shall include valid, itemized receipts for each documented expense. All credit card expense reports shall include the proprietary itemized receipt and the credit card receipt. Inability to provide this required documentation may preclude reimbursement and the Director will be personally responsible for the expenses. The District's General Manager shall verify that the submitted expense report complies with this Policy and approve the expense report for payment or reimbursement. 2 1 R 142.18.13 = 58 140 Reports to the Governing Board Directors shall provide brief reports on meetings, seminars, conferences, and other events that they have attended at the District's expense during the next regular Board meeting. If multiple Directors attended the same event, then a joint report may be provided to the Board. :2 18 152.18.14 2 58 150 Compliance with Laws Directors shall keep in mind that some expenditures may be subject to additional reporting requirements under the Political Reform Act and other applicable laws. All District expenditures are public records subject to disclosure under the California Public Records Act. 2 1 R 162.18.15 :2 U I fif) Violation of This Policy Title 2—Administration Page 125 Page 112 of 118 Use of public resources or falsifying expense reports in violation of this Policy may result in the following penalties, without limitation: 1) loss of reimbursement privileges; 2) a restitution to the District; 3) additional state and federal income tax liability for the Director; 4) civil penalties for misuse of public resources (up to $1,000 per day plus three times the value of the unlawful use; and 5) prosecution for misuse of public resources (2, 3, or 4 years in state prison and disqualification from holding public office in California). 2.19 HANDLING FORMAL COMPLAINTS REGARDING BOARD MEMBERS ALLEGED VIOLATIONS OF DISTRICT CODE OR THE LAW 2.19.01 '.�0-Introduction The District strives to conduct its business and achieve its mission through the highest of ethical and legal standards. It recognizes the value of and encourages input from the public and staff regarding the District's operations and governance. Any member of the public or District staff can make a formal, written complaint should they have a concern that a Board mMember has or is violating District Code or local, state, or federal laws. Before a complaint is filed, however, it is recommended that the complainant first talk with the District's General Manager or a Board President Member regarding the facts and circumstances giving rise to the complaint. If the situation remains unresolved and the complainant proceeds to file a complaint, then the following procedure will be followed: This policy covers allegations of misconduct by any member of the District's Board of Directors. Complaints will be investigated promptly and reported, recorded, and resolved in accordance with #4,--this approved policy and procedures. In all cases, the rights of all parties will be respected. Any complainant who submits a complaint will not be subject to any form of retaliation or reprisal from the Board nqMember or the District. The purpose of the policy is to enable and describe the means for the gathering of facts pursuant to any complaint; to ensure a complaint is investigated and responded to in a manner that is transparent, timely, and fair. Subjects will be informed of the specific nature of allegations in a formal complaint and will have a fair and reasonable opportunity to respond to the allegations. 2.19.02 2 62 ON Filing a Complaint In order to be considered and responded to, a complaint must be submitted to the District's General Manager's office or to any Board mMember in writing and signed by the individual(s) making the complaint. The complaint must be specific in nature, describing the facts and circumstances giving rise to the complaint in the clearest terms possible, and include a clear and concise description of and submission of any relevant supporting evidence that a Board n4Member has violated District Title 2—Administration Page 126 Page 113 of 118 Code or any local, state, or federal law. The complaint must identify whether the facts giving rise to the complaint are the subject of any complaint made to or are the subject of any investigation by an administrative agency or are the subject of any pending litigation. The District will not act on complaints that are not in writing or which are anonymous, nor will it consider complaints sent electronically or through facsimile transmission. In addition, the District will not act on complaints submitted on behalf of another individual or complaints forwarded to the District by someone other than the complainant. The District will not act on any complaint which is based upon facts and circumstances or contains allegations that are subject to an on-going investigation by a third party agency or that are in litigation. Care must be given to protect the District's integrity from frivolous, vexatious and or unsubstantiated complaints and from duplicating efforts to address the complaint in other forums. 2.19.03 2 62 040 Acknowledgement and Notification Any complaint that the District receives shall be acknowledged by the District in writing to the complainant within 10 days of receipt of the complaint and a copy of this policy will be attached. The Board will be informed that a complaint has been received and provided a copy of it. 2.19.04 '.�0Investigation Within 30 days of receipt of a complaint, the District's General Manager and legal counsel will conduct a preliminary investigation to determine if the complaint meets the above requirements for filing a complaint that will be reviewed and acted upon and to determine if resolution of the complaint falls under the jurisdiction of the District. The results will be communicated to the Board President to determine how to handle the complaint. If the complaint is against the Board President, the General Manager and legal counsel shall review the complaint with the Board Vice President and decide how to handle it. The President, or the Vice President if the complaint is against the President, is authorized to direct the General Manager and legal counsel to further investigate the complaint, including hiring an investigator. If further investigation is authorized, the District will notify the complainant that the investigation is on-going. 2.19.05 2 Q 070 Right to Refuse or Terminate Investigation The Board President, or Vice President if the complaint is against the President, may direct that no investigation of a complaint be commenced or may direct that an investigation be terminated if: • The complaint is not within the jurisdiction of the District; • The complaint is frivolous, vexatious, or made in bad faith; • The complaint does not contain reasonable grounds or adequate evidence to initiate an investigation; • The complaint subject matter is covered by and subject to the Memorandum of Understanding between the District and the IBEW 1245 or the District's Personnel Policies. • The complaint is the subject of any investigation by an administrative agency or the subject of any pending litigation. 2.19.06 2 fi:1 020 Resolution of Complaint Title 2—Administration Page 127 Page 114 of 118 Upon completion of the investigation, the Board shall be informed of the results of the investigation and determine the final resolution of the complaint. Resolution of the complaint shall, at a minimum, include sending a written response to the complainant describing: • Summary of complaint; • Summary of the District's preliminary investigation and any additional information relevant to the complaint; and • Summary of any action that has been or may be taken with respect to the complaint. 2.19.07 2 621 Handling Customer Complaints Not Involving Board Members A customer may file a complaint with the District for: 1.) Interpretation of District Code- 2.) Interpretation of staff's decision regarding policies-, or 3.) Request for a waiver from any District requirement. If at any time during business transactions a customer has an issue that arises, that needs resolution, the customer should submit a written request: This Dreness does not apply OR his/her►hair designee 1.) To the Deputy District Clerk for review by the Project Administrator responsible for the project in question. Such request shall state all of the items of concern. The customer can expect a response within 10 business days from the Deputy District Clerk's receipt of the customer's request. 2.) If the customer does not receive a response from staff or is not satisfied with staff's determination, the customer can request in writing to the Deputy District Clerk within 10 business days of the date by which a response should have been received or receiving the determination that the issue be reviewed further, at which time the item will be reviewed by the appropriate Department Head. The customer can expect a response within 10 business days from Deputy District Clerk's receipt of the customer's request. 3.) If -the customer does not receive a response from Department Head or is not satisfied with the Department Head's determination, the customer can request in writing to the Deputy District Clerk, within 10 business days a meeting with the District's General Manager for a determination. The General Manager's determination will be final unless the customer would like to appeal the decision to the Board of Directors. The customer shall request at a regularly scheduled meeting of the Board of Directors, to agendize the item for the next regularly scheduled Board meeting. Scheduling shall be consistent with the Brown Act and must occur with at least 72 hours prior notice. The Board's decision and interpretation of the matter is final and conclusive. This Process does not apply in emergency situations. Emergency situations will be deemed by the General Manager or their designee. Title 2—Administration Page 128 Page 115 of 118 TRUCKEE DON N ER AGENDA ITEM #19 PUBLIC UTILITY DISTRICT MEETING DATE: August 5, 2026 TO: Board of Directors FROM: Mike Swanson, Director of Electric Engineering & Operations SUBJECT: Electric System Master Plan Workshop /) r APPROVED BY: Brian C. Wright, General Manager RECOMMENDATION: Receive the Electric System Master Plan Workshop presentation and provide feedback to staff. BACKGROUND: The Electric System Master Plan is the District's comprehensive long-range planning document for the electric utility and establishes the strategic framework for maintaining safe, reliable, resilient, and financially sustainable electric service. The Plan evaluates existing electric infrastructure, forecasts future system needs, establishes engineering and operational planning criteria, and identifies capital improvements necessary to support customer growth, improve system reliability, strengthen wildfire resilience, modernize the electric grid, and guide future investment decisions. Through the District's annual procurement process, the Board approved a Special Services Agreement with NV5 to provide engineering consulting services supporting electric utility planning, including preparation of the Electric System Master Plan. Working collaboratively with District staff, NV5 completed a comprehensive assessment of the District's electric system through engineering analysis, asset condition evaluations, load forecasting, system modeling, operational assessments, and development of long-term infrastructure recommendations. The Draft Master Plan reflects current engineering practices while supporting the District's Strategic Plan and long-term organizational priorities. District Code Section 7.45.010 requires the District to prepare and maintain an Electric System Master Plan and states: In order to be in a state of readiness to serve electric energy to customers of the District, the District shall prepare and maintain an Electric System Master Plan which shall analyze growth trends, zoning, land uses, approved subdivisions and projects, existing electric system facilities and the need for improvements to the electric system. The Master Plan also serves as a blueprint for the orderly Page 1 of 3 Page 116 of 118 expansion of the District's electric system to accommodate growth and development of areas served by the District. The General Manager shall cause such a Master Plan to be prepared and reviewed every five years and shall submit said plan to the Board of Directors for review, discussion, modification and formal adoption. The current update is the first comprehensive revision of the Electric System Master Plan since its adoption in 2020 and extends beyond the five-year review cycle established in District Code. The additional time allowed staff and NV5 to incorporate significant changes in utility operations and long-term planning, including wildfire mitigation strategies, system hardening initiatives, grid modernization, updated load forecasts, reliability objectives, and long-term capital planning. As a result, the Draft Master Plan presented to the Board reflects future distribution system priorities and provides a more comprehensive strategic roadmap for the District's electric utility. Prior to Board adoption, the Draft Master Plan must undergo environmental review in accordance with the California Environmental Quality Act (CEQA). ANALYSIS AND BODY: District staff and representatives from NV5 will present an overview of the Draft Electric System Master Plan, including the planning process, existing system assessment, key findings, strategic recommendations, and implementation priorities. The workshop presentation will include: • Planning objectives and methodology; • Existing electric system assessment; • Future load growth and system needs; • Reliability and system resilience; • Wildfire mitigation and system hardening strategies; • Distribution system modernization; • Capital improvement priorities; and • Recommended implementation strategy. The purpose of the workshop is to provide the Board with an understanding of the Draft Master Plan's recommendations and long-term strategic direction prior to initiating the CEQA review and adoption process. Staff anticipates returning to the Board to complete the following milestones: • September 2, 2026: Consider approval of the CEQA Initial Study, authorize circulation of proposed environmental documents for the required public review period, and set the CEQA Public Hearing for October 7, 2026. • October 7, 2026: Conduct the CEQA Public Hearing and consider adoption of the Electric System Master Plan and the associated CEQA determination. Page 2 of 3 Page 117 of 118 GOALS AND OBJECTIVES: District Code 1 .05.020 Objectives: 1. Responsibly serve the public. 2. Provide a healthy and safe work environment for all District employees. 4. Provide reliable and high quality electric supply and distribution system to meet current and future needs. 5. Manage the District in an environmentally sound manner. 6. Manage the District in an effective, efficient and fiscally responsible manner. District Code 1 .05.030 Goals: 1. Manage for Financial Stability and Resiliency 2. Environmental Stewardship: Create a sustainable resilient environment for all our communities. 3. Engage with our customers and communities in a welcoming and transparent way to identify opportunities. 4. Modernize the utility and add value to our communities through collaboration and innovation. 5. Developing an inclusive culture drives organizational integration and success. FISCAL IMPACT: Preparation of the Electric System Master Plan has been included within the approved FY26 Electric Department budget. Future capital improvements identified in the Plan will be considered through future Capital Improvement Program budgets and presented to the Board for approval through the annual budget process and individual capital project authorizations. ATTACHMENTS: None Page 3 of 3 Page 118 of 118