THE BOARD OF TRUSTEES OF THE GRANGER-HUNTER IMPROVEMENT DISTRICT

PUBLIC NOTICE is hereby given by the Board of Trustees that Granger-Hunter Improvement District will hold their scheduled Board Meeting at its office at 2888 South 3600 West, West Valley City, Utah beginning at 2:30 P.M. February 19, 2019.

The Board may convene and conduct any meeting in which one or more Trustees participate electronically

A. GENERAL

1. Call to order – Welcome 2. Invocation – Clint Jensen 3. Report those present for the record 4. Public Comments 5. Consider approval of the January 15, 2019 Board Meeting Minutes 6. Discuss potential conflicts of interest 7. Discussion on the operations of Central Valley Water Reclamation Facility 8. Consider calendar change for Strategic Planning Meeting from August to June

B. ENGINEERING REPORT

1. Consider authorizing the General Manager to sign a Betterment Agreement to fund the waterline improvements associated with the Mountain View Corridor in the amount of $548,661.81. 2. Consider approval of the purchase of a 0.52-acre parcel located at 2184 South Constitution Blvd. on which to construct a replacement for the Pioneer Wastewater Pumping Station. 3. Consider an Award of a Construction Contract to Cody Ekker Construction, Inc. in the amount of $219,000.00 for the construction of the 19B: Manhole Rehabilitation Project.

C. OPERATIONS REPORT

1. Jordan Valley Water Report 2. Engineering 3. Consider approval of attached Water and Sewer Line Agreement, which transfers ownership of the water and sewer lines to Real Estate Investment Partners and abandons the water and sewer easements at 3749 S 2700 W.

D. FINANCIAL REPORT

1. Review & discuss Financial Report for January 2019 2. Review & discuss Paid Invoice Report for January 2019 3. Admin Services Report

E. MAINTENANCE REPORT

1. Human Resource & Maintenance Department Reports

F. GENERAL MANAGER’S REPORT

1. General Manager’s Report for February 2019

G. BOARD MEMBERS INPUT, REPORTS, FOLLOW-UP ITEMS OR QUESTIONS

H. CALENDAR

1. Next Board Meeting will be held Tuesday, March 12, 2019 at 2:30 P.M.

MINUTES OF THE GRANGER-HUNTER IMPROVEMENT DISTRICT BOARD MEETING

The Meeting of the Board of Trustees of the Granger-Hunter Improvement District was held Tuesday, January 15, 2019, at 2:45 P.M. at the District office located at 2888 S. 3600 W., West Valley City, Utah.

Trustees Present: Debra Armstrong Chair Corey Rushton Trustee Russell Sanderson Trustee

Staff Members Present: Clint Jensen General Manager, Treasurer Louie Fuell Asst. General Manager Jason Helm Asst. General Manager Kim Coleman Chief Financial Officer, Clerk Brad Paxman District Engineer Michelle Ketchum Executive Assistant Brad Jeppson Director of Administration Rick Necaise Director of Wastewater Todd Marti Director of Engineering Dustin Martindale Director of Water Systems

Guests: Linae Sanderson.

A copy of the exhibits referred to in these minutes is attached and incorporated by this reference. The exhibits are also included in the official minute books maintained by Granger-Hunter Improvement District.

At 2:45 P.M., Debra Armstrong called the meeting to order and recognized all CALL TO ORDER those present. The invocation was offered by Russell Sanderson.

Approval December A motion to approve the Board Meeting Minutes from December 11, 2018, was 11, 2018 Board made by Russell Sanderson, followed by a second from Corey Rushton. Meeting Minutes The motion passed as follows;

Armstrong – aye Rushton – aye Sanderson – aye

Corey Rushton made a motion to keep Debra Armstrong as the Chair, Clint Election of District Jensen as the Treasurer and Kim Coleman as the Clerk. Following a second from Officers for 2019 Russell Sanderson, the motion passed as follows:

Armstrong – aye Rushton – aye Sanderson – aye

Conflicts of interest There were none.

Discussion concerning Clint Jensen noted that Tom and Phil from Central Valley Water Reclamation Facility CVWRF were invited to the GHID board meeting to discuss operations but were unable to attend.

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Russell Sanderson inquired if Debra Armstrong gets paid for sitting on the board at Central Valley. Russell stated he wasn’t aware of this compensation until he contacted Central Valley and asked. Russell thought two board members from GHID will always serve on the Central Valley and Jordan Valley boards (one at each entity). He feels trustees should be made aware, when they run for office, that they could be serving in two places. Corey Rushton explained that his trustee position on the Jordan Valley board is not GHID-appointed and was set up through the city and governor. He was appointed when he served on the West Valley City Council. Clint Jensen explained that since we have an interlocal agreement with Central Valley, one of our board members must sit on their board. It was suggested that, in the future, we inform new trustees that they may be selected to serve somewhere else.

Russell asked if the District could send a staff engineer to Central Valley, to renew and clarify changes and evaluate operations. Brad Paxman noted that he’s worked with Tom Holstrom and has a great deal of respect for him and added that Phil Heck is a terrific process guy. He explained that the District is confident in their level of expertise. Clint Jensen explained that Jason Helm attends the Central Valley board meetings as a District representative. Clint suggested attending the Central Valley meetings to better understand their process because it would be too costly to bring on our own engineers just for this purpose. Russell stated he would not attend Central Valley’s meetings and requested they come to us.

ENGINEERING Brad Paxman reported on the construction and engineering projects currently REPORT underway – See District Engineer’s summary attached to these minutes for details.

Consider approval of Brad asked the Board to approve prepayment of $3,614,405.00 to UDOT for the prepayment to UDOT 18B: 4100 South Waterline Replacement – Bangerter Highway to 5600 West project. The District will be returned the difference if the bid price comes in lower than the estimate. Debra Armstrong made a motion to approve the prepayment as specified. Following a second from Russell Sanderson, the motion passed as follows;

Armstrong – aye Rushton – aye Sanderson – aye

Consider an award of a Brad explained that as part of the 4100 South Project, UDOT, West Valley City and Consulting Contract to GHID need to hire a Construction Engineering Management Consultant. Brad asked Planned & Engineered the board to consider an award of a Consulting Contract to Planned & Engineered Construction, Inc. Construction, Inc. (PEC) in the amount of $325,447.28 for GHID’s portion of the construction engineering services. Corey Rushton made a motion to award the contract on the 18B: 4100 South Waterlines Project as specified. Following a second from Debra Armstrong, the motion passed as follows;

Armstrong – aye Rushton – aye Sanderson – aye

Consider an award of a Brad stated that the 19A: Sewer Rehabilitation Project consists of 3.5 miles of 8-inch Construction Contract and 10-inch cured-in-place pipe (CIPP) at various locations throughout the District. to Planned & Brad requested the Board consider an award of a Construction Contract to PEC in the Engineered amount of $452,800.00. Debra Armstrong made a motion to award the contract as Construction, Inc. outlined. Following a second from Corey Rushton, the motion passed as follows;

Armstrong – aye Rushton – aye Sanderson – aye

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Jason Helm reviewed the end of year water production numbers for 2018. He OPERATIONS explained that we were able to reach 101.53% of the Jordan Valley contract and REPORT commended the staff for their efforts.

Jordan Valley Water Jason mentioned that the MXU installation is over 90% complete with the installation Report slowing due to weather and the availability of staff. The customer portal is available to those interested. Jason also pointed out that our water line breaks and leaks are right in Water Director’s Report line with the 4-year average.

Wastewater Director’s Jason presented the Wastewater report which included maintenance numbers, a Report pretreatment report and wastewater operations numbers for 2018. He noted things are moving forward with the second phase of the Water Quality study which includes the UCMR 4. The fourth Unregulated Contaminant Monitoring Rule (UCMR 4) requires monitoring for 30 chemical contaminants between 2018 and 2020 using analytical methods developed by EPA and consensus organizations. GHID will complete testing during 2019.

Russell Sanderson addressed the 18 pretreatment letters that were mailed out and inquired about the offenses that have been sited. Ricky Necaise explained what information is contained in the letters. Russell asked if there are any continuous violators amongst those that receive a pretreatment letter. Ricky explained that the District uses the pretreatment letters to notify customers of sampling results and some have received multiple letters which increases their surcharge rates. Russell asked if Central Valley does the sampling lab work for GHID and Ricky confirmed that they do.

FINANCIAL REPORT Kim Coleman reported the preliminary December 31, 2018 Budget-to-Actual report. He explained that it’s preliminary because there are some items that will trickle in prior Review & discuss the to closing out the books and preparing for our audit. Kim noted that we are at 99.4 % December 2018 of our revenue budget; with billings done in January for services of December, Financial Report revenues should be just over 100% of our budget. Kim explained that Total Operating Expenses came in at 89.7% of our budget. There will be accruals there as well to reflect actual leave earned by employees. Russell Sanderson asked if property tax has come in yet. Kim reported that most of it has come in. The final settlement is received mid-April with minimal amounts still being received up until the final settlement. Russell asked if the District is finding that impact fees are going down because of construction. Kim stated that impact and connection fees are seasonal and have both slowed down due to winter. Todd Marti explained that we have seen an increase in upcoming construction projects which is fairly in line with this time of year. Kim noted that the large West Valley project was from the prior year; thus, the decrease in fees because they did not include that project. Russell asked if we give the City any breaks. Clint Jensen explained that we used to, but that agreement has been memorialized in an inter-local agreement and everyone pays the full amount now. Corey Rushton inquired about the details of the General Insurance expense. Kim explained that the majority is for the annual policy, but the total amount also includes insurance claims due to personal property damage submitted by the public. Claims are difficult to budget for. Clint explained that we budget $100,000 per year to cover deductibles. The District doesn’t typically use that full amount, so anything remaining is then transferred to a self-insurance fund to cover any future overage.

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Paid Invoice Report for Kim summarized the four main categories on the Check Report; approximately December 2018 $742,000 to Central Valley, water & water treatment totaling $362,000, infrastructure was $562,000 and benefits were $191,000, for a combined total of just over $1.8 million or 88% of the check run. Kim addressed two payments to Central Valley that are showing on the December check run, due to the timing of when they were received. The November expenditure payment is on page 13 in the amount of $506,000 and the December expenditure payment is on page 22 in the amount of $235,000.

ADMINISTRATION Louie Fuell reported on the District’s current job openings. Several applications were REPORT received for the Director of IT opening, however, the level of expertise that was received was not fully in line with what the District was seeking. It was determined Human Resource & that the District will hold off on hiring for that position. Jason Helm will temporarily Administration assume some of those responsibilities, with Drew Ovard continuing as IT Division Department Report Manager and working more with the operations side of things. Michelle Ketchum is the new Division Manager for Support Services, which left an opening for the Executive Assistant. That position was posted internally and externally. However, after three days and 78 external applicants, the external posting was suspended, but the internal posting was left open until the closing date. Russell Sanderson asked for a summary of the Division Manager for Support Services job description. Louie explained that Michelle will be overseeing the District’s meters, fleet, grounds and buildings. Michelle will also have 7 employees who will report to her and she will report to Brad Jeppson. Clint Jensen clarified that the Division Manager for Support Services was a position that was approved by the Board, to assist Brad in his department, due to the diversity of the responsibilities within that department. The District still has 3 maintenance positions to be filled. Louie also reported on District trainings, anniversaries and the success of in-house employee development.

Louie discussed the procedures for delinquent accounts as per Corey Rushton’s request in the December 2018 Board meeting. Corey suggested a goal in the upcoming year to reduce the amount of delinquent accounts. Kim Coleman noted that some new, more efficient office procedures have freed up the customer service reps to be able to assist customers more proactively.

Louie summarized the 4th quarter safety report. The District had two incidents in the 4th quarter which brought the total worker’s compensation claims to three for 2018, which is lower than it’s been in four years. An employee pizza party is scheduled to celebrate. The District recognized Brock Rezac as the BOLD safety employee of the year.

Consider approval for Louie asked that the Board consider approval of expenditures to Legacy Equipment in new Hydro Excavator the amount of $355,036.81 for a new Hydro Excavator (Water Systems). Louie explained how this machine would benefit the District and assist with leaks and dirt removal. At least two bids were acquired, and Legacy Equipment is a state contract vendor. Corey Rushton made a motion to approve the expenditure as specified. Following a second from Russell Sanderson, the motion passed as follows;

Armstrong – aye Rushton – aye Sanderson – aye

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Consider approval for Louie requested the Board consider approval of expenditures to Olympus Insurance District Insurance Policy Agency in the amount of $316,423.00 for the District’s Liability and Property Renewal Insurance Policy renewal. Clint Jensen explained that there was a rebid this year. This is a renewal of what the District already has in place. There was a fiduciary policy added to cover the District’s 401K liability. Russell Sanderson made a motion to approve the expenditure as specified. Following a second from Debra Armstrong, the motion passed as follows;

Armstrong – aye Rushton – aye Sanderson – aye

GM’S REPORT Clint Jensen noted that the District has made application to the State Drinking Water Board for some loan monies to fund some of the water projects. Due to the median adjusted gross income of the District’s service area being lower than 80% of the state average, the District will seek some principal forgiveness with this application. Clint will be attending the RWAU conference at the end of February. He is hopeful that the timing of approval will line up with the February 28th Drinking Water Board meeting so that he can include this as part of the District’s story that he will be sharing there.

Clint mentioned the Chamber West Annual Gala on February 28, 2019. The District is typically given four seats as part of our sponsorship. The District will be sponsoring a table of eight seats this year, for $1,000.

Clint discussed the 2019 State of the District. Five individuals were asked to present this year: Ryan Michaelsen, Mary Adams, Doug Bradfield, Kyle Dean and Dee Smolka. Clint pointed out that he did not assign any specific topics. He felt that it went fantastic. Some important issues were brought up and different solutions were discussed. Clint would like to further discuss some of the issues raised and return and report to the staff.

Clint followed up on topics discussed at the Public Hearing in December. Tom Holstrom, the CVWRF Manager has been invited to attend a future meeting and provide an update on the current state of Central Valley.

Clint explained that problems with a sewer lateral line from the house to the sewer system connection is the responsibility of the property owner. The District does not provide an insurance option for customers to purchase to cover water and sewer lines on personal property. Homeowner’s insurance or other companies may offer policies to cover water and sewer lines. The District does not provide recommendations for contractors due to the potential liability that exists.

The District has less than 10% of the AMI or “Smart” Meters, remaining to install. To date, we have 15 customers signed up to use the customer portal. Clint mentioned the need for more marketing to get this information into the hands of the customers. With this data, both the District and the customer will be able to be more proactive and help put the control back into the customer’s hands.

The District is participating in the Toilet Replacement Program again this year. Jordan Valley Water Conservation Grant Program reimburses 80% of the cost of the toilets. Brad Jeppson noted that the first 70 toilets had been received and are ready for

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distribution. Corey Rushton explained that water saved through the toilet conservation program costs a little under $200 an acre ft. to develop. This is much less expensive than developing new sources. To develop new, high quality ground water, it’s upwards of $790 an acre ft. To develop through the Bear River Project or a new Jordan Valley reverse osmosis treatment plant, the cost would be approximately $1,200 an acre ft. The cheapest source of water to develop would be through a shallow ground water treatment plant with the cost being approximately $550 an acre ft. Clint noted that reducing usage, from 5-6 gallons per flush to 1.6 gallons per flush, is immediate savings for the customer. Corey will send out the report that includes the toilet conservation statistics he mentioned.

At the December Public Hearing, one of our customers raised a concern over the changing billing cycle. Clint explained that in 2009, the District changed from a bi- monthly to a monthly billing cycle. For this particular customer, the bills were sent out around the 25th of each month prior to 2009. After 2009, the bills were sent out around the 14th. This may explain the confusion.

Clint mentioned water reservoir storage. One of the District’s goals for this year is the acquisition of additional storage. Russell Sanderson asked if it is economically proven savings to acquire the District’s own storage facilities. Brad Paxman explained that it is, however, the facilities need to be put in the right place and that’s not always a possibility. The payout for acquiring additional storage would be less than 20 years. Clint will be meeting with Jordan Valley to discuss strategy.

In the 2019 budget, it was proposed that the vehicle allowance provided to certain members of the management staff be changed from being shown as an allowance to being included in the gross pay of the individuals receiving the allowance. Russell Sanderson inquired about the car allowance for the General Manager. Clint explained that he submits reimbursement for miles used for District business. Russell was not in agreement with the current process and there was further discussion regarding vehicle allowance. The District has asked that mileage be tracked when an employee uses their personal vehicle for District business. When possible, employees will use a fleet vehicle for travel.

Clint discussed a General Manager Employment Agreement. There is currently not an agreement in place. Clint suggested that a discussion take place with the District’s counsel to begin an agreement that makes sense for the District. Russell Sanderson would like an agreement put together for review by the Board. Corey Rushton explained that he doesn’t feel an agreement is necessary, but if one is put in place, a Discuss and Approve the timeline should be placed on the agreement. It was decided that a sample will be District representative presented to the Board, in the next couple of months, for further discussion. for CVWRF Russell Sanderson made a motion that Debra Armstrong be appointed as the District representative for CVWRF. Following a second from Corey Rushton, the motion passed as follows;

Armstrong – aye Rushton – aye Sanderson – aye

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BOARD MEMBERS INPUT Corey Rushton inquired about the landscaping approval for the GHID facility. Todd Marti explained that West Valley City considers 3600 West a “High Image Arterial” which has certain landscaping ordinances that are required. A reasonable agreement has been decided upon to allow some of the District’s “water wise” landscaping. Corey suggested an email be sent to petition to make some adjustments to encourage ADJOURNED water conservation through GHID property landscapes.

At 5:13 P.M., Debra Armstrong made a motion to adjourn. Following a second from Russell Sanderson, the adjourning motion passed as follows;

Armstrong – aye Rushton – aye Sanderson – aye

Debra K. Armstrong, Chair

______

Kim J. Coleman, Clerk

______

7 Granger-Hunter Improvement District Capital Projects Status Summary February 13, 2019

17F: Tank Farm Master Plan Capital Project: Tank Farm Evaluation Consultant: Hansen, Allen & Luce Contractor: N/A

This project is currently on hold, awaiting final Utah State Division of Drinking Water guidance on storage requirements. District staff are in the process of calculating storage requirements for submittal.

17G: Building A Reconstruction Capital Project: Building A Reconstruction Consultant: Design West Architects Contractor: Broderick and Henderson Construction

The project is substantially complete.

18B: 4100 South Waterline Replacement - Bangerter Highway to 5600 West Capital Project: Distribution Pipeline Replacements Consultant: Horrocks Engineers (WVC/UDOT - Local Governments Project) Contractor: To be determined

The project is out to bid on UDOT’s website. Bids are due March 7th.

18C: Meter 80 Piping & Breeze Chemical Feed Capital Project: Meter 80 Piping Modifications Consultant: Hansen, Allen & Luce, Inc. Contractor: Burlington Civil, Inc.

The Contractor continues to install piping and electrical conduits for the new building and has installed the sewer line to drain the sump located in the existing pump station. The work is progressing smoothly and is on schedule.

Sewer Line for Sump Drainage Trench for Sewer Connection on 4100 South

1 of 4 \\cityworks\groups\Engineering\Board Reports\2019\02 February\Capital Projects Summary - 02-13-19.docx Granger-Hunter Improvement District Capital Projects Status Summary February 13, 2019

18D: Wells No. 12 & 14 Chemical Treatment Capital Project: Wells 14 & 12 Chemical Treatment & New Motors Consultant: Hansen, Allen & Luce, Inc. Contractor: Widdison Turbine Service (Well 12); Petersen Brothers Drilling (Well 14)

The District and Widdison Turbine executed the Agreement for Well 12 on December 31, 2018. The Notice to Proceed date is January 2, 2019 and Substantial completion is May 2, 2019. The Contractor is yet to mobilize and start work.

The delivery of the new motor for Well 14 has been delayed. Petersen Brothers Drilling will swap the existing motor with the new one when it arrives. This will conclude Petersen Brothers’ work at Well 14.

18F: Hillsdale WWPS Decommissioning & Gravity Sewer Capital Project: 2911 South 2910 West Consultant: CRS Engineers Contractor: To be determined

The design work is complete. The project will be advertised for bids on or before February 14, 2019. The Prebid Conference will be held on February 20.

18G: MVC Waterline Betterments Capital Project: Approximately 5800 West between 4100 South and 2700 South Consultant: Parsons Transportation Group, Inc. and CRS Engineers Contractor: Mountain View Corridor Constructors (A Kiewitt-Clyde Joint Venture)

Met with UDOT’s Design-Build Contractor (CRS Engineers) on January 17th and 31st to discuss the waterline betterments design work.

Consider authorizing the General Manager to sign a Betterment Agreement to fund the waterline improvements associated with the Mountain View Corridor in the amount of $548,661.81

18H: Pioneer WWPS Replacement Project - Site Selection Capital Project: 2250 South 2700 West (Constitution Blvd.) Consultant: Bowen, Collins & Associates (Engineering) Consultant: Mulvey Enterprises (Real Estate Agent) Contractor: To be determined

An offer to purchase a 0.52 acre parcel 500 feet north of the existing station was made the week of January 21, 2019. On the week of February 11, 2019 the property Owner indicated they will accept the District's purchase price offer.

Consider approval of the purchase of a 0.52 acre parcel located at 2184 South Constitution Blvd. on which to construct a replacement for the Pioneer Wastewater Pumping Station.

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18I: Well No. 12 Landscaping Project Capital Project: Well 12 Site Landscaping and Asphalt Consultant: Project Engineering Consultants Contractor: To be determined

The consultant has completed the final design for the site. We will hold off on construction until the water quality study is complete and sites are selected, which may affect the design of this site.

18J: GHID Headquarters Landscaping Capital Project: Headquarters Landscaping Consultant: J-U-B Engineers Contractor: To be determined

The District plans to bid the project in phases. The Consultant sent cost estimates and phasing plans for the District’s review on February 7, 2019. A follow-up design meeting was held on February 12.

18K: Printers Row Waterline Replacement Project Capital Project: Printers Row (2320 South) Waterline Consultant: Stanley Consultants Contractor: To be determined

Design is ongoing. This project involves a contractor prequalification process which will be advertised in the next 2 - 3 weeks.

18L: Well No. 16 Generator Replacement Capital Project: Well No. 16 Generator Replacement Consultant: Bowen, Collins & Associates, Inc. Contractor: Nelson Brothers Construction Company

Construction is ongoing.

19A: Sewer Rehabilitation Project Maintenance Project: Various locations Consultant: None - GHID Design Contractor: Planned and Engineered Construction, Inc.

The construction contract is in place. Work will not start until the summer of 2019.

19B: Manhole Rehabilitation Project Maintenance Project: 3100 South (4073 West to 5355 West) Consultant: None - GHID Design Contractor: Cody Ekker Construction, Inc.

Numerous manholes on 3100 South are located downstream of forcemain discharge locations. These manholes have experienced significant corrosion due to high concentrations of hydrogen sulfide in the forcemain discharge stream. This project will rehabilitate 16 manholes by lining the interior with polymer concrete inserts. Bidding documents were distributed to Contractors on January 3, 2019. A Bid Opening was held on February 7, 2019.

Refer to the attached recommendation.

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Consider an Award of a Construction Contract to Cody Ekker Construction, Inc. in the amount of $219,000.00 for the construction of the 19B: Manhole Rehabilitation Project.

4 of 4 \\cityworks\groups\Engineering\Board Reports\2019\02 February\Capital Projects Summary - 02-13-19.docx Granger-Hunter Improvement District Capital Projects Summary Budget Status February 13, 2019

Bid/Contract Percent Change Order CO Amount Total Project Total Amount Remaining Project Budget Amount Amount Budget Amount Percent Bid Amount Percent Bid Total Amount Paid Amount

17F: Tank Farm Master Plan Consulting - Design Phase: $75,000.00 $48,704.00 $0.00 0.00% $48,704.00 100.00% $13,577.52 $35,126.48 Consulting - Construction Phase: $0.00 $0.00 $0.00 #DIV/0! $0.00 #DIV/0! $0.00 $0.00 Construction Contract: $0.00 $0.00 $0.00 #DIV/0! $0.00 #DIV/0! $0.00 $0.00 Total Project $75,000.00 $48,704.00 64.94% $0.00 0.00% $48,704.00 100.00% $13,577.52 $35,126.48

17G: Building A Reconstruction Consulting - Design Phase: $40,000.00 $32,400.00 $0.00 0.00% $32,400.00 100.00% $32,400.00 $0.00 Consulting - Construction Phase: $0.00 $12,000.00 $0.00 0.00% $12,000.00 100.00% $0.00 $12,000.00 Construction Contract: $810,000.00 $401,700.00 $165,827.12 41.28% $567,527.12 141.28% $513,729.53 $53,797.59 Furniture $0.00 $149,823.66 $0.00 0.00% $149,823.66 100.00% $149,823.66 $0.00 Permit fees, blinds, IT items $0.00 $56,076.20 $0.00 0.00% $56,076.20 100.00% $36,387.00 $19,689.20 Total Project $850,000.00 $651,999.86 76.71% $165,827.12 25.43% $817,826.98 125.43% $732,340.19 $85,486.79

18B: 4100 South Waterline Project (Bangerter to 5600 West) Consulting - Preliminary Design Phase: $0.00 $12,601.84 $0.00 0.00% $12,601.84 100.00% $12,601.84 $0.00 Consulting - Modeling: $0.00 $1,123.40 $0.00 0.00% $1,123.40 100.00% $1,123.40 $0.00 Consulting - Design Phase: $0.00 $228,000.00 $0.00 0.00% $228,000.00 100.00% $196,325.80 $31,674.20 Consulting - Construction Phase: $0.00 $325,447.28 $0.00 0.00% $325,447.28 100.00% $0.00 $325,447.28 Construction Contract (UDOT Agreement No. 19-8431): $3,800,000.00 $3,939,405.00 $0.00 0.00% $3,939,405.00 100.00% $325,000.00 $3,614,405.00 Total Project $3,800,000.00 $4,506,577.52 118.59% $0.00 0.00% $4,506,577.52 100.00% $535,051.04 $3,971,526.48

18C: Meter 80 Piping & Breeze Chemical Feed Project Consulting - Study: $0.00 $12,670.00 $0.00 0.00% $12,670.00 100.00% $12,522.49 $147.51 Consulting - Design & Construction Phases: $0.00 $75,306.00 $30,141.00 40.02% $105,447.00 140.02% $95,957.95 $9,489.05 Permit Fees $0.00 $3,311.53 $0.00 0.00% $3,311.53 100.00% $3,311.53 $0.00 Construction Contract: $525,000.00 $822,918.93 ($19,184.00) -2.33% $803,734.93 97.67% $223,796.25 $579,938.68 Total Project $525,000.00 $914,206.46 174.13% $10,957.00 1.20% $925,163.46 101.20% $335,588.22 $589,575.24

18D: Wells No. 12 & 14 Chemical Treatment Consulting - Design & Construction Phases: $0.00 $33,800.00 $0.00 0.00% $33,800.00 100.00% $32,183.43 $1,616.57 Construction Contract (Well 14): $450,000.00 $191,286.00 $61,893.13 32.36% $253,179.13 132.36% $228,282.16 $24,896.97 Construction Contract (Well 12): $350,000.00 $287,936.00 $0.00 0.00% $287,936.00 100.00% $0.00 $287,936.00 Total Project $450,000.00 $225,086.00 50.02% $61,893.13 27.50% $286,979.13 127.50% $260,465.59 $26,513.54

18F: Hillsdale WWPS Decommissioning & Gravity Sewer Consulting - Design Phase: $100,000.00 $49,950.00 $18,744.00 37.53% $68,694.00 137.53% $61,233.60 $7,460.40 Easements $100,000.00 $0.00 $0.00 #DIV/0! $0.00 #DIV/0! $0.00 $0.00 Consulting - Construction Phase: $0.00 $0.00 $0.00 #DIV/0! $0.00 #DIV/0! $0.00 $0.00 Construction Contract: $0.00 $0.00 $0.00 #DIV/0! $0.00 #DIV/0! $0.00 $0.00 Total Project $200,000.00 $49,950.00 24.98% $18,744.00 37.53% $68,694.00 137.53% $61,233.60 $7,460.40

18G: MVC Waterline Betterments Consulting - Design Phase: $0.00 $0.00 $0.00 #DIV/0! $0.00 #DIV/0! $0.00 $0.00 Consulting - Construction Phase: $0.00 $0.00 $0.00 #DIV/0! $0.00 #DIV/0! $0.00 $0.00 Construction Contract (UDOT Agreement No. 18-9245): $850,000.00 $548,661.81 $0.00 0.00% $548,661.81 100.00% $0.00 $548,661.81 Total Project $850,000.00 $548,661.81 64.55% $0.00 0.00% $548,661.81 100.00% $0.00 $548,661.81

2/13/2019 G:\Engineering\Board Reports\2019\02 February\Capital Projects Summary - Budget Status 02-13-19 February 13, 2019 Page 1 of 2 Granger-Hunter Improvement District Capital Projects Summary Budget Status February 13, 2019

Bid/Contract Percent Change Order CO Amount Total Project Total Amount Remaining Project Budget Amount Amount Budget Amount Percent Bid Amount Percent Bid Total Amount Paid Amount

18H: Pioneer WWPS Replacement Project Consulting - Design Phase: $0.00 $36,200.00 $0.00 0.00% $36,200.00 100.00% $18,482.00 $17,718.00 Consulting - Property Agent: $0.00 $5,000.00 $0.00 0.00% $5,000.00 100.00% $2,280.00 $2,720.00 Construction Contract: $200,000.00 $0.00 $0.00 #DIV/0! $0.00 #DIV/0! $0.00 $0.00 Total Project $200,000.00 $41,200.00 20.60% $0.00 0.00% $41,200.00 100.00% $20,762.00 $20,438.00

18I: Well No. 12 Landscaping Project Consulting - Design Phase: $0.00 $37,410.00 $0.00 0.00% $37,410.00 100.00% $31,321.50 $6,088.50 Consulting - Construction Phase: $0.00 $0.00 $0.00 #DIV/0! $0.00 #DIV/0! $0.00 $0.00 Construction Contract: $200,000.00 $0.00 $0.00 #DIV/0! $0.00 #DIV/0! $0.00 $0.00 Total Project $200,000.00 $37,410.00 18.71% $0.00 0.00% $37,410.00 100.00% $31,321.50 $6,088.50

18J: GHID Headquarters Landscaping Consulting - Design & Construction Phases: $0.00 $35,800.00 $0.00 0.00% $35,800.00 100.00% $11,803.03 $23,996.97 Construction Contract: $0.00 $0.00 $0.00 #DIV/0! $0.00 #DIV/0! $0.00 $0.00 Total Project $0.00 $35,800.00 #DIV/0! $0.00 0.00% $35,800.00 100.00% $11,803.03 $23,996.97

18K: Printers Row Waterline Replacement Project Consulting - Design Phase: $75,000.00 $84,849.00 $0.00 0.00% $84,849.00 100.00% $48,072.30 $36,776.70 Consulting - Construction Phase: $0.00 $0.00 $0.00 #DIV/0! $0.00 #DIV/0! $0.00 $0.00 Construction Contract: $0.00 $0.00 $0.00 #DIV/0! $0.00 #DIV/0! $0.00 $0.00 Total Project $75,000.00 $84,849.00 113.13% $0.00 0.00% $84,849.00 100.00% $48,072.30 $36,776.70

18L: Well No. 16 Standby Generator Replacement Consulting - Design Phase: $0.00 $16,949.00 $9,152.00 54.00% $26,101.00 154.00% $17,424.50 $8,676.50 Consulting - Construction Phase: $0.00 $0.00 $0.00 #DIV/0! $0.00 #DIV/0! $0.00 $0.00 Construction Contract: $0.00 $154,530.00 $0.00 0.00% $154,530.00 100.00% $0.00 $154,530.00 Total Project $0.00 $171,479.00 #DIV/0! $9,152.00 5.34% $180,631.00 105.34% $17,424.50 $163,206.50

19A: Sewer Rehabilitation Project Consulting - Design Phase: $0.00 $0.00 $0.00 #DIV/0! $0.00 #DIV/0! $0.00 $0.00 Consulting - Construction Phase: $0.00 $0.00 $0.00 #DIV/0! $0.00 #DIV/0! $0.00 $0.00 Construction Contract: $600,000.00 $452,800.00 $0.00 0.00% $452,800.00 100.00% $0.00 $452,800.00 Total Project $600,000.00 $452,800.00 75.47% $0.00 0.00% $452,800.00 100.00% $0.00 $452,800.00

19B: Manhole Rehabilitation Project Consulting - Design Phase: $0.00 $0.00 $0.00 #DIV/0! $0.00 #DIV/0! $0.00 $0.00 Consulting - Construction Phase: $0.00 $0.00 $0.00 #DIV/0! $0.00 #DIV/0! $0.00 $0.00 Construction Contract: $147,200.00 $219,000.00 $0.00 0.00% $219,000.00 100.00% $0.00 $219,000.00 Total Project $147,200.00 $219,000.00 148.78% $0.00 0.00% $219,000.00 100.00% $0.00 $219,000.00

Totals $7,972,200.00 $7,987,723.65 100.19% $266,573.25 3.34% $8,254,296.90 103.34% $2,067,639.49 $6,186,657.41

2/13/2019 G:\Engineering\Board Reports\2019\02 February\Capital Projects Summary - Budget Status 02-13-19 February 13, 2019 Page 2 of 2 2888 South 3600 West • P.O. Box 701110 • West Valley City, Utah 84170‐1110 • Phone (801) 968‐3551 • Fax (801) 968‐5467 • www.ghid.org memorandum

Date: February 7, 2019

To: Clint Jensen Louie Fuell Jason Helm

From: Brad Paxman

Subject: Granger-Hunter Improvement District 19B: Manhole Rehabilitation Project Bid Opening and Recommendation to Award

Copy: Ricky Necaise Kim Coleman File

Enclosure: Bid Tabulation Unit Price Summary

Bids for the Granger-Hunter Improvement District’s 19B: Manhole Rehabilitation Project were solicited from nine qualified Contractors. The firms solicited by the District were: Beck Construction & Excavation, Cliff Johnson Excavating, Noland & Son Construction, Inc., RDJ Construction, Inc., Silver Spur Construction, Whitaker Construction Company, Van Con, Inc., Cody Ekker Construction, Inc. and ACME Construction, Inc.

Bids for the 19B: Manhole Rehabilitation Project were opened at 2:00 p.m. on Thursday, February 7, 2019. Five of the firms solicited submitted a bid. The bids are as indicated on the attached Bid Tabulation and Unit Price Summary.

Our review of the bids indicates that Cody Ekker Construction, Inc. is the apparent low bidder and has met the requirements for bidders. The District’s 2019 Budget for this work is $750,000.00. Of this amount $461,760.00 is committed to the 19A CIPP project leaving $288,240.00 of budgeted amount available to fund this project. The total Bid amount of $219,000.00 is 76-percent of the remaining budget amount. Therefore, we recommend Cody Ekker Construction, Inc. be considered the low responsive, responsible bidder and be awarded a Construction Contract for the 19B: Manhole Rehabilitation Project at the indicated bid price of $219,000.00.

A Bid Tabulation and Unit Price Summary are attached for your use.

If you have any questions, please let us know.

G:\ENGINEERING PROJECTS\19B Manhole Rehabilitation Project\3.0 Bid Phase\3.2 Bids & Bid Review\Memo - Bid Opening 19B 02-07-19.docx

Clinton C. Jensen, CPA, General Manager, CEO Debra K. Armstrong, Chair Jason Helm, Assistant General Manager, COO Corey L. Rushton, Trustee H. Louis Fuell, Assistant General Manager, CAO Russell R. Sanderson, Trustee

Granger-Hunter Improvement District 19B: Manhole Rehabilitation Project

Cody Ekker Construction, Beck Construction & Noland & Son Construction, Dia. Height Material Quantity Item Location and Limits of Work Van Con, Inc. Inc. Cliff Johnson Excavating Excavation Inc. Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price (Feet) (Feet) (Dollars/L.F.) (Dollars) (Dollars/L.F.) (Dollars) (Dollars/L.F.) (Dollars) (Dollars/L.F.) (Dollars) (Dollars/L.F.) (Dollars) 1 H2510SM5, 5355 West 3100 South 6 11.70 Conc. 1 $24,300.00 $24,300.00 $16,500.00 $16,500.00 $40,748.00 $40,748.00 $19,250.00 $19,250.00 $24,645.00 $24,645.00 2 G3009SM3. 4741 West 3100 South 5 5.25 Conc. 1 $21,500.00 $21,500.00 $13,000.00 $13,000.00 $31,848.00 $31,848.00 $14,400.00 $14,400.00 $18,580.00 $18,580.00 3 G3009SM4. 4675 West 3100 South 5 6.00 Conc. 1 $21,500.00 $21,500.00 $13,000.00 $13,000.00 $29,630.00 $29,630.00 $15,000.00 $15,000.00 $17,015.00 $17,015.00 4 G3009SM5, 4611 West 3100 South 4.5 5.75 Conc. 1 $21,500.00 $21,500.00 $12,500.00 $12,500.00 $28,720.00 $28,720.00 $13,950.00 $13,950.00 $16,190.00 $16,190.00 5 G3010SM1, 4545 West 3100 South 5 6.42 Conc. 1 $21,000.00 $21,000.00 $14,000.00 $14,000.00 $30,725.00 $30,725.00 $15,550.00 $15,550.00 $17,975.00 $17,975.00 6 G3010SM2, 4500 West 3100 South 4.5 6.16 Conc. 1 $21,500.00 $21,500.00 $13,000.00 $13,000.00 $35,166.00 $35,166.00 $14,275.00 $14,275.00 $18,805.00 $18,805.00 7 G3010SM3, 4477 West 3100 South 6 6.16 Conc. 1 $20,500.00 $20,500.00 $12,500.00 $12,500.00 $29,288.00 $29,288.00 $15,625.00 $15,625.00 $18,000.00 $18,000.00 8 G3011SM1, 4400 West 3100 South 4.5 5.25 Conc. 1 $18,500.00 $18,500.00 $11,500.00 $11,500.00 $36,351.00 $36,351.00 $13,550.00 $13,550.00 $17,340.00 $17,340.00 9 G3011SM2, 4355 West 3100 South 5 5.42 Conc. 1 $18,900.00 $18,900.00 $13,000.00 $13,000.00 $34,060.00 $34,060.00 $14,550.00 $14,550.00 $18,910.00 $18,910.00 10 G3011SM3, 4300 West 3100 South 5 6.25 Conc. 1 $17,400.00 $17,400.00 $14,000.00 $14,000.00 $33,461.00 $33,461.00 $15,400.00 $15,400.00 $19,055.00 $19,055.00 11 G3011SM5, 4240 West 3100 South 5 6.08 Conc. 1 $18,300.00 $18,300.00 $14,000.00 $14,000.00 $33,064.00 $33,064.00 $15,250.00 $15,250.00 $18,935.00 $18,935.00 12 G3012SM2, 4180 West 3100 South 5 6.66 Conc. 1 $18,700.00 $18,700.00 $14,000.00 $14,000.00 $35,796.00 $35,796.00 $16,225.00 $16,225.00 $20,755.00 $20,755.00 13 G3012SM3, 4153 West 3100 South 5 7.58 Conc. 1 $19,500.00 $19,500.00 $14,000.00 $14,000.00 $34,028.00 $34,028.00 $15,750.00 $15,750.00 $18,210.00 $18,210.00 14 G3012SM1, 4140 West 3100 South 5 7.66 Conc. 1 $17,700.00 $17,700.00 $14,000.00 $14,000.00 $35,024.00 $35,024.00 $15,525.00 $15,525.00 $19,540.00 $19,540.00 15 G3012SM4, 4100 West 3100 South, 5 7.00 Conc. 1 $18,100.00 $18,100.00 $16,000.00 $16,000.00 $44,809.00 $44,809.00 $17,500.00 $17,500.00 $22,500.00 $22,500.00 16 G3012SM5, 4073 West 3100 South 5 7.50 Conc. 1 $18,500.00 $18,500.00 $14,000.00 $14,000.00 $31,029.00 $31,029.00 $15,850.00 $15,850.00 $18,210.00 $18,210.00

Total Bid Schedule Amount $317,400.00 $219,000.00 $543,747.00 $247,650.00 $304,665.00

2/7/2019 G:\ENGINEERING PROJECTS\19B Manhole Rehabilitation Project\3.0 Bid Phase\3.2 Bids & Bid Review\Unit Price Summary 19B 02-07-19.xls 19B - Bid Schedule 18H Pioneer WWPS Replacement 18K Printers 18L Well No. 2019 Capital Projects Row Waterline 16 Generator Vicinity Map

17G Building A Remodel 18F Hillsdale WWPS 18D Well Decommissioning No. 12 18J Building & Gravity Sewer Rehab A Landscaping

18I Well No. 12 Landscaping 18G MVC Waterline Betterments

18D Well 18C Meter 80 No. 14 Rehab Chemical Feed 18B 4100 South Waterline

18C Meter 80 Legend 19A_CIPP_12-05-18 19B_Manhole_Rehabilitation_12-18-18 17F Tank Farm Mnt_View_Corridor

Miles I 0 0.25 0.5 1

Design/Engineering Projects

Well No. 12 Drain Capital Project: N/A Consultant: GHID Design Contractor: GHID

The design is complete. GHID crews will construct these improvements when weather/schedule allows.

Water Quality Study Capital Project: N/A Consultant: Confluence Engineering

District staff are preparing for the 2nd phase of the study, which will involve pilot testing of media filtration at the well sites.

Fassio Circle Pipeline Replacement Capital Project: N/A Consultant: GHID Design Contractor: GHID

The design is complete. GHID crews will construct this project when weather/schedule allows.

Water Innovation Center Capital Project: Water Innovation Center Consultant: GHID Design Contractor: Nelson Bros. Construction

The former well’s internal plumbing and old electrical equipment has been removed and is ready for improvements.

Planet Fitness Waterline Replacement Capital Project: N/A Consultant: N/A Contractor: NV Plumbing

The District owns a waterline (also acting as a fire line) and sewer line in easements through the parking lot of Planet Fitness & Zurchers at 3749 S 2700 W. As part of the improvements to convert the old Office Depot building to the new Planet Fitness Gym, the contractor needed to install a new 2-inch service. Instead of connecting this to the existing fire line, which is not allowed per current GHID Standards, the Contractor ran the lateral to 2700 West. As part of this project, GHID replaced the fire line in the easement with the intent to relinquish ownership to Real Estate Investment Partners (Property Owner) and abandon the easement. GHID will also line the sewer pipe this year and relinquish ownership as well.

Consider Approval of attached Water and Sewer Line Agreement, which transfers ownership of the water and sewer lines to Real Estate Investment Partners and abandons the water and sewer easements at 3749 S 2700 W.

Figure 1: Water and Sewer Easements at 3749 S 2700 W (Planet Fitness)

Plans Reviewed (new in January)

1) Bank of America 2662 S. High Commons Way Commercial 2) Vernon Office Building 4141 W. 2100 S. Commercial 3) R & L Carriers 2245 S. Arnold Way Commercial 4) Raytheon Fire Sprinklers 1124 W. 2400 S. Fire Sprinklers 5) Raytheon Areas 2 & 8 1128 W. 2400 S. Tenant improvement 6) TexTrail 1900 W. 2300 S, Tenant improvement 7) Cranial Technologies 4225 W. Lake Park Blvd. Tenant improvement 8) Charley's Philly Steaks 3601 S. Constitution Blvd. Tenant improvement 9) All Star Bowling & Entertainment 3601 S. 2700 W. Tenant improvement

Water Quality Report Free Chlorine Residual (mg/L) Fluoride Residual (mg/L) Mo. 3-YR AVG. 2019 Mo. 3-YR AVG. 2019 JAN 0.33 0.68 JAN 0.65 0.66 FEB 0.33 0.00 FEB 0.66 0.00 MAR 0.43 0.00 MAR 0.60 0.00 APR 0.35 0.00 APR 0.71 0.00 MAY 0.37 0.00 MAY 0.69 0.00 JUN 0.34 0.00 JUN 0.72 0.00 JUL 0.35 0.00 JUL 0.71 0.00 AUG 0.31 0.00 AUG 0.70 0.00 SEP 0.34 0.00 SEP 0.68 0.00 OCT 0.27 0.00 OCT 0.69 0.00 NOV 0.29 0.00 NOV 0.67 0.00 DEC 0.36 0.00 DEC 0.65 0.00 Acceptable range 0.20 to 1.00 mg/L Acceptable range 0.60 mg/L to 1.00 mg/L

Backflow Reports Logged Water Quality Complaints Mo. 3-YR AVG. 2019 Mo. 3-YR AVG. 2019 JAN 0 48 JAN 19 13 FEB 4 0 FEB 38 0 MAR 0 0 MAR 73 0 APR 4 0 APR 50 0 MAY 15 0 MAY 56 0 JUN 0 0 JUN 31 0 JUL 16 0 JUL 27 0 AUG 18 0 AUG 28 0 SEP 11 0 SEP 18 0 OCT 26 0 OCT 22 0 NOV 14 0 NOV 48 0 DEC 7 0 DEC 26 0 TOTAL 116 48 Per Year 438 13

2/11/2019 2:54 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 Granger - Hunter Improvem BANK: * ALL BANKS DATE RANGE: 1/01/2019 THRU 1/31/2019

CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOU

4885 WESTECH FUEL EQUIPMENT C-CHECK WESTECH FUEL EQUIPMENT VOIDED V 1/23/2019 4490 UGFOA C-CHECK UGFOA VOIDED V 1/24/2019

* * T O T A L S * * NO INVOICE AMOUNT D REGULAR CHECKS: 0 0.00 HAND CHECKS: 0 0.00 DRAFTS: 0 0.00 EFT: 0 0.00 NON CHECKS: 0 0.00

VOID CHECKS: 2 VOID DEBITS 0.00 VOID CREDITS 500.00CR 500.00CR

TOTAL ERRORS: 0

NO INVOICE AMOUNT D VENDOR SET: 01 BANK: * TOTALS: 2 500.00CR

BANK: * TOTALS: 2 500.00CR 2/11/2019 2:54 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 Granger - Hunter Improvem BANK: GENCK GENERAL - CHECKING DATE RANGE: 1/01/2019 THRU 1/31/2019

CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOU

2400 GRANGER HUNTER IMP DIST I-201901024946 GHID-4 DEC 2018 D 1/03/2019 01 510460 UTILITIES - ADMIN GHID-4 DEC 2018 612.87 01 530280 UTILITIES - WATER/OPS GHID-4 DEC 2018 49.00 01 550280 UTILITIES - WW GHID-4 DEC 2018 67.17

0001 US TREASURY I-T1 201901094951 FEDERAL WITHHOLDING D 1/09/2019 01 23010 FEDERAL W/H & MEDICARE PAYABLEFEDERAL WITHHOLDING 14,250.02 I-T4 201901094951 MEDICARE WITHHOLDING D 1/09/2019 01 23010 FEDERAL W/H & MEDICARE PAYABLEMEDICARE WITHHOLDING 2,627.07 01 500150 MEDICARE MEDICARE WITHHOLDING 2,627.07

2532 HEALTHEQUITY INC I-HSB201901094951 HEALTH SAVINGS ACCOUNT D 1/09/2019 01 22090 CAFETERIA PLAN PAYABLE HEALTH SAVINGS ACCOU 5,340.65 01 500130 HEALTH INSURANCE HEALTH SAVINGS ACCOU 172,550.00

4640 UTAH RETIREMENT SYSTEMS I-2DC201901094951 TIER 2 DEFINED CONTRIBUTION D 1/09/2019 01 500110 STATE RETIREMENT PLAN TIER 2 DEFINED CONTR 191.92 I-2HY201901094951 TIER 2 HYBRID CONTRIBUTION D 1/09/2019 01 500110 STATE RETIREMENT PLAN TIER 2 HYBRID CONTRI 9,337.12 I-45%201901094951 457 CONTRIBUTION % D 1/09/2019 01 22040 RETIREMENT CONTRIB PAYABLE 457 CONTRIBUTION % 492.19 I-457201901094951 457 CONTRIBUTION AMOUNT D 1/09/2019 01 22040 RETIREMENT CONTRIB PAYABLE 457 CONTRIBUTION AMO 440.00 I-45B201901094951 457 CONTRIB - BOARD D 1/09/2019 01 500120 401K PLAN EXPENSE 457 CONTRIB - BOARD 103.34 I-4KB201901094951 401(K) CONTRIB - BOARD D 1/09/2019 01 500120 401K PLAN EXPENSE 401(K) CONTRIB - BOA 25.83 I-4KU201901094951 401(K) CONTRIBUTION AMOUNT D 1/09/2019 01 22040 RETIREMENT CONTRIB PAYABLE 401(K) CONTRIBUTION 100.00 I-DC4201901094951 TIER 2 DC 401K D 1/09/2019 01 500110 STATE RETIREMENT PLAN TIER 2 DC 401K 286.88 I-HY4201901094951 TIER 2 HYBRID 401K D 1/09/2019 01 500110 STATE RETIREMENT PLAN TIER 2 HYBRID 401K 690.98 I-PRA201901094951 POST RET AMORTIZATION D 1/09/2019 01 500110 STATE RETIREMENT PLAN POST RET AMORTIZATIO 27.54 I-RT2201901094951 TIER 2 ROTH IRA CONTRIB AMOUNT D 1/09/2019 01 22040 RETIREMENT CONTRIB PAYABLE TIER 2 ROTH IRA CONT 401.00 I-RTH201901094951 ROTH IRA CONTRIBUTION AMNT D 1/09/2019 01 22040 RETIREMENT CONTRIB PAYABLE ROTH IRA CONTRIBUTIO 719.23 I-T24201901094951 TIER 2 - 457 CONTRIB D 1/09/2019 01 22040 RETIREMENT CONTRIB PAYABLE TIER 2 - 457 CONTRIB 55.00 I-USR201901094951 UT STATE RET CONTRIBUTION D 1/09/2019 01 500110 STATE RETIREMENT PLAN UT STATE RET CONTRIB 22,141.13

2/11/2019 2:54 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 Granger - Hunter Improvem BANK: GENCK GENERAL - CHECKING DATE RANGE: 1/01/2019 THRU 1/31/2019

CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOU

1320 ASPHALT MATERIALS INC I-83958 ASPHALT D 1/10/2019 01 530210 REPAIR SUPPLIES - CONST ASPHALT 3,930.05 I-84058 ASPHALT D 1/10/2019 01 530210 REPAIR SUPPLIES - CONST ASPHALT 612.73

2188 FERGUSON ENTERPRISES, INC I-1071404 FIRE HYDRANT REPAIR PARTS D 1/10/2019 01 530210 REPAIR SUPPLIES - CONST FIRE HYDRANT REPAIR 1,640.00 I-1073736 Flange D 1/10/2019 01 550210 REPAIR SUPPLIES - WW Flange 261.83 I-1073837 VALVES D 1/10/2019 01 530210 REPAIR SUPPLIES - CONST VALVES 1,400.00 I-1074825 REPAIR PARTS D 1/10/2019 01 530210 REPAIR SUPPLIES - CONST REPAIR PARTS 232.95 I-1075488 REPAIR PARTS D 1/10/2019 01 530210 REPAIR SUPPLIES - CONST REPAIR PARTS 1,507.80 I-1075647 REPAIR PARTS D 1/10/2019 01 530210 REPAIR SUPPLIES - CONST REPAIR PARTS 232.95

2340 GENEVA ROCK PRODUCTS I-2069778 FILL DIRT - LARGE METERS D 1/10/2019 01 520920 INFRASTRUCTURE PURCHASES FILL DIRT - LARGE ME 4,201.38 I-2070242 FILL DIRT - LARGE METERS D 1/10/2019 01 520920 INFRASTRUCTURE PURCHASES FILL DIRT - LARGE ME 2,798.62 01 520920 INFRASTRUCTURE PURCHASES FILL DIRT - LARGE ME 1,957.78

1267 APELLO I-110166-0119 JAN 2019 ANSWERING SERVICE D 1/10/2019 01 510470 TELEPHONE JAN 2019 ANSWERING S 446.25

2400 GRANGER HUNTER IMP DIST I-201901094953 GHID-1 JAN 2019 D 1/10/2019 01 530280 UTILITIES - WATER/OPS GHID-1 JAN 2019 117.00

4990 WORKERS COMPEN OF UTAH I-7212237 SCHEDULED PREMIUM PAYMENT D 1/10/2019 01 500160 WORKERS COMP INS SCHEDULED PREMIUM PA 3,018.61

1730 CLYDE SNOW & SESSIONS I-137244 MATTER 006400/GENERAL D 1/17/2019 01 510500 LEGAL EXPENSE MATTER 006400/GENERA 840.00

2/11/2019 2:54 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 Granger - Hunter Improvem BANK: GENCK GENERAL - CHECKING DATE RANGE: 1/01/2019 THRU 1/31/2019

CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOU

2400 GRANGER HUNTER IMP DIST I-201901154962 GHID-2 JAN 2019 D 1/17/2019 01 530280 UTILITIES - WATER/OPS GHID-2 JAN 2019 13.00 01 550280 UTILITIES - WW GHID-2 JAN 2019 13.00

0001 US TREASURY I-T1 201901224967 FEDERAL WITHHOLDING D 1/23/2019 01 23010 FEDERAL W/H & MEDICARE PAYABLEFEDERAL WITHHOLDING 35,854.87 I-T4 201901224967 MEDICARE WITHHOLDING D 1/23/2019 01 23010 FEDERAL W/H & MEDICARE PAYABLEMEDICARE WITHHOLDING 3,984.78 01 500150 MEDICARE MEDICARE WITHHOLDING 3,984.78

2532 HEALTHEQUITY INC I-HSB201901224967 HEALTH SAVINGS ACCOUNT D 1/23/2019 01 22090 CAFETERIA PLAN PAYABLE HEALTH SAVINGS ACCOU 6,915.65 01 500130 HEALTH INSURANCE HEALTH SAVINGS ACCOU 125.00

4640 UTAH RETIREMENT SYSTEMS I-2DC201901224967 TIER 2 DEFINED CONTRIBUTION D 1/23/2019 01 500110 STATE RETIREMENT PLAN TIER 2 DEFINED CONTR 191.92 I-2HY201901224967 TIER 2 HYBRID CONTRIBUTION D 1/23/2019 01 500110 STATE RETIREMENT PLAN TIER 2 HYBRID CONTRI 8,572.36 I-45%201901224967 457 CONTRIBUTION % D 1/23/2019 01 22040 RETIREMENT CONTRIB PAYABLE 457 CONTRIBUTION % 137.23 I-457201901224967 457 CONTRIBUTION AMOUNT D 1/23/2019 01 22040 RETIREMENT CONTRIB PAYABLE 457 CONTRIBUTION AMO 11,440.00 I-DC4201901224967 TIER 2 DC 401K D 1/23/2019 01 500110 STATE RETIREMENT PLAN TIER 2 DC 401K 286.88 I-HY4201901224967 TIER 2 HYBRID 401K D 1/23/2019 01 500110 STATE RETIREMENT PLAN TIER 2 HYBRID 401K 634.36 I-RT2201901224967 TIER 2 ROTH IRA CONTRIB AMOUNT D 1/23/2019 01 22040 RETIREMENT CONTRIB PAYABLE TIER 2 ROTH IRA CONT 530.00 I-RTH201901224967 ROTH IRA CONTRIBUTION AMNT D 1/23/2019 01 22040 RETIREMENT CONTRIB PAYABLE ROTH IRA CONTRIBUTIO 719.23 I-T24201901224967 TIER 2 - 457 CONTRIB D 1/23/2019 01 22040 RETIREMENT CONTRIB PAYABLE TIER 2 - 457 CONTRIB 30.00 I-USR201901224967 UT STATE RET CONTRIBUTION D 1/23/2019 01 500110 STATE RETIREMENT PLAN UT STATE RET CONTRIB 22,113.84

4704 VERIZON WIRELESS I-9821620118 DEC 2018 CELL PHONE & EQUIPMEN D 1/23/2019 01 510470 TELEPHONE DEC 2018 CELL PHONE 3,384.59

2/11/2019 2:54 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 Granger - Hunter Improvem BANK: GENCK GENERAL - CHECKING DATE RANGE: 1/01/2019 THRU 1/31/2019

CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOU

2400 GRANGER HUNTER IMP DIST I-201901234973 GHID-3 JAN 2019 D 1/24/2019 01 530280 UTILITIES - WATER/OPS GHID-3 JAN 2019 65.00 01 550280 UTILITIES - WW GHID-3 JAN 2019 53.00

2400 GRANGER HUNTER IMP DIST I-201901294982 GHID-4 JAN 2019 D 1/30/2019 01 510460 UTILITIES - ADMIN GHID-4 JAN 2019 836.83 01 530280 UTILITIES - WATER/OPS GHID-4 JAN 2019 53.00 01 550280 UTILITIES - WW GHID-4 JAN 2019 91.00

3040 MAGNA WATER CO I-201901304991 NOV, DEC 2018 SEWER CHARGES D 1/31/2019 01 41020 SEWER SERVICE CHARGES HUNTER VILLAGE PH 17 4,140.00 01 41020 SEWER SERVICE CHARGES HUNTER VILLAGE PH 16 1,104.00 01 41020 SEWER SERVICE CHARGES 7200 WEST SEWER 441.60 01 41020 SEWER SERVICE CHARGES ORCHARDVIEW SUBDIV 1,711.20

3850 SALT LAKE CEMENT CUTTING I-082241 CEMENT CUTTING D 1/31/2019 01 530210 REPAIR SUPPLIES - CONST CEMENT CUTTING 135.00 I-082242 CEMENT CUTTING D 1/31/2019 01 530210 REPAIR SUPPLIES - CONST CEMENT CUTTING 135.00 I-082243 CEMENT CUTTING D 1/31/2019 01 530210 REPAIR SUPPLIES - CONST CEMENT CUTTING 135.00 I-082244 CEMENT CUTTING D 1/31/2019 01 530210 REPAIR SUPPLIES - CONST CEMENT CUTTING 135.00 I-082245 CEMENT CUTTING D 1/31/2019 01 530210 REPAIR SUPPLIES - CONST CEMENT CUTTING 135.00 I-082462 CEMENT CUTTING D 1/31/2019 01 530210 REPAIR SUPPLIES - CONST CEMENT CUTTING 210.00

4490 UGFOA C-201901304992 VOID 2018 MEMBERSHIP/CONF REGI D 1/31/2019 01 510430 GENERAL ADMINISTRATIVE VOID 2018 MEMBERSHIP 50.00CR 01 510480 TRAINING & EDUCATION - ADM VOID 2018 MEMBERSHIP 300.00CR I-201901244979 2019 MEMBERSHIP/CONF REGISTRAT D 1/31/2019 01 510430 GENERAL ADMINISTRATIVE 2019 MEMBERSHIP/CONF 50.00 01 510480 TRAINING & EDUCATION - ADM 2019 MEMBERSHIP/CONF 300.00

4880 WEST VALLEY CITY I-201901304990 OCT, NOV, DEC 2018 STORMWATER D 1/31/2019 01 510460 UTILITIES - ADMIN 2888 S 3600 W 893.00 01 510460 UTILITIES - ADMIN 2824 S 3600 W 828.00 01 550280 UTILITIES - WW 1247 W 2320 S A 12.00 01 550280 UTILITIES - WW 1155 W 2320 S 12.00 01 550280 UTILITIES - WW 1247 W 2320 S B 72.00 01 550280 UTILITIES - WW 3100 S DECKER LAKE D 72.00 2/11/2019 2:54 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 Granger - Hunter Improvem BANK: GENCK GENERAL - CHECKING DATE RANGE: 1/01/2019 THRU 1/31/2019

CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOU

4880 WEST VALLEY CITY CONT I-201901304990 OCT, NOV, DEC 2018 STORMWATER D 1/31/2019 01 550280 UTILITIES - WW 1460 W 3100 S 84.00 01 530280 UTILITIES - WATER/OPS 1313 W 3300 S 36.00 01 550280 UTILITIES - WW 1360 W 3100 S 24.00 01 550280 UTILITIES - WW 2117 W 2343 S 156.00 01 530280 UTILITIES - WATER/OPS 1629 W 2320 S 84.00 01 550280 UTILITIES - WW 2250 S CONSTITUTION 12.00 01 530280 UTILITIES - WATER/OPS 4080 S 2200 W 24.00 01 530280 UTILITIES - WATER/OPS 4080 S 2200 W 24.00 01 530280 UTILITIES - WATER/OPS 2386 S 3600 W 168.00 01 530280 UTILITIES - WATER/OPS 4404 S 4800 W 48.00 01 530280 UTILITIES - WATER/OPS 6551 W 4100 S 36.00 01 550280 UTILITIES - WW 2149 W 3100 S 72.00 01 550280 UTILITIES - WW 2557 S 5370 W 36.00 01 530280 UTILITIES - WATER/OPS 4525 S 6000 W 24.00 01 530280 UTILITIES - WATER/OPS 4381 S NUGGET DR 24.00 01 550280 UTILITIES - WW 2911 S 2910 W 12.00 01 530280 UTILITIES - WATER/OPS 3222 S CULTURAL CENT 84.00

1 SKYLER WALKER, I-201901034950 ,REIMB CDL TEST R 1/03/2019 01 510480 TRAINING & EDUCATION - ADM SKYLER WALKER,:,REIM 78.00

1 PAUL DAVIS RESTORATION, I-7811 ,3222 R 1/03/2019 01 510450 GENERAL INSURANCE PAUL DAVIS RESTORATI 4,469.97

1160 ALPINE SUPPLY I-208610 3/4 INCH BOLTS AND NUTS R 1/03/2019 01 570230 VEHICLE MAINT & FUEL - VEH 3/4 INCH BOLTS AND N 3.39 I-208633 3/4 INCH BOLTS AND NUTS R 1/03/2019 01 570230 VEHICLE MAINT & FUEL - VEH 3/4 INCH BOLTS AND N 4.99

1443.5 BCI CONSTRUCTORS, INC. I-18C:NO 1 PYMT 1/18C:METER 80 PIPING MOD R 1/03/2019 01 520920-18C METER 80 PIPING MODIFICATIONS PYMT 1/18C:METER 80 99,781.35

1721 CHASE CARD SERVICES I-201901034949 DEC 2018 PURCHASES R 1/03/2019 01 510410 OFFICE SUPPLIES/PRINTING DINNER FORKS 11.99 01 510410 OFFICE SUPPLIES/PRINTING DISH SOAP 16.96 01 510480 TRAINING & EDUCATION - ADM MANAGEMENT TRNG 1,497.00 01 510410 OFFICE SUPPLIES/PRINTING STAINLESS BOWLS 47.90 01 510490 SAFETY EXPENSE SAFETY TRNG 12.88 01 510220 BUILDING & GROUNDS CHRISTMAS TREE 198.00 01 510490 SAFETY EXPENSE BOLD/SAFETY EMP 53.94 01 510490 SAFETY EXPENSE SAFETY TRNG 50.23 2/11/2019 2:54 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 Granger - Hunter Improvem BANK: GENCK GENERAL - CHECKING DATE RANGE: 1/01/2019 THRU 1/31/2019

CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOU

1721 CHASE CARD SERVICES CONT I-201901034949 DEC 2018 PURCHASES R 1/03/2019 01 510490 SAFETY EXPENSE SAFETY TRNG 10.69 01 510220 BUILDING & GROUNDS GATE ROLLER 676.00 01 510440 COMPUTER SUPPLIES/EQUIPMENT SSL RENEWAL 319.97 01 510220 BUILDING & GROUNDS LIGHT TUBES 450.00 01 510430 GENERAL ADMINISTRATIVE CPA LICENSE RENEWAL 63.00

1725.5 CINTAS CORPORATION I-4014107451 WEEKLY MATS & DUST MOP R 1/03/2019 01 510220 BUILDING & GROUNDS WEEKLY MATS & DUST M 87.52 I-4014458181 WEEKLY MATS & DUST MOP R 1/03/2019 01 510220 BUILDING & GROUNDS WEEKLY MATS & DUST M 87.52

1741 COLONIAL LIFE & ACCIDENT INSUR I-CLA201812114920 COLONIAL LIFE INS AFTER TAX R 1/03/2019 01 22050 HEALTH INSURANCE PAYABLE COLONIAL LIFE INS AF 64.61 I-CLA201812244942 COLONIAL LIFE INS AFTER TAX R 1/03/2019 01 22050 HEALTH INSURANCE PAYABLE COLONIAL LIFE INS AF 64.61 I-CLP201812114920 COLONIAL LIFE INS PRETAX R 1/03/2019 01 22050 HEALTH INSURANCE PAYABLE COLONIAL LIFE INS PR 58.53 I-CLP201812244942 COLONIAL LIFE INS PRETAX R 1/03/2019 01 22050 HEALTH INSURANCE PAYABLE COLONIAL LIFE INS PR 58.53

1945 DEX YP I-201901024945 DEC 2018 ADVERTISING CHARGE R 1/03/2019 01 510470 TELEPHONE DEC 2018 ADVERTISING 129.00

2490 HANSEN, ALLEN & LUCE, INC. I-39336 18C:METER 80 PIPING/PROFESSION R 1/03/2019 01 520920-18C METER 80 PIPING MODIFICATIONS 18C:METER 80 PIPING/ 3,247.35

2734 J-U-B ENGINEERS, INC. I-0121865 16G:PARKING LOT OVERLAYS/PROFE R 1/03/2019 01 520920-16G PARKING LOT OVERLAY 16G:PARKING LOT OVER 2,649.50

3030 MAC TOOLS INC I-88039 STRUT COMPRESSORS R 1/03/2019 01 570240 TOOLS - VEH STRUT COMPRESSORS 79.99

3080 MARSHALLS INDUSTRIAL HARDWARE I-434285/2 GRINDING WHEELS R 1/03/2019 01 570240 TOOLS - VEH GRINDING WHEELS 247.17

2/11/2019 2:54 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 Granger - Hunter Improvem BANK: GENCK GENERAL - CHECKING DATE RANGE: 1/01/2019 THRU 1/31/2019

CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOU

3245 NATIONAL BENEFIT SERVICES LLC I-682368 2018 4TH QRT 401(K) ADMIN FEE R 1/03/2019 01 510520 PROFESSIONAL CONSULTING 2018 4TH QRT 401(K) 300.00

3382 OFFICE PRODUCTS DEALER I-802806-0 Furniture for Victor R 1/03/2019 01 510410 OFFICE SUPPLIES/PRINTING Furniture for Victor 1,733.49

3950 SELECTHEALTH I-183610000026 JAN 2019 PREMIUM PAYMENT R 1/03/2019 01 500130 HEALTH INSURANCE RETIREE HEALTH INS 11,979.00 01 500130 HEALTH INSURANCE NEW EMPLOYEE HEALTH 411.00 I-FSM201812114920 HEALTH INS FAM. SELECT MED R 1/03/2019 01 500130 HEALTH INSURANCE HEALTH INS FAM. SELE 78,432.00 I-SSM201812114920 SINGLE SELECT MED R 1/03/2019 01 500130 HEALTH INSURANCE SINGLE SELECT MED 4,481.00

4189 STANLEY CONSULTANTS, INC I-0211192 18K:PRINTERS ROW WATERLINE REP R 1/03/2019 01 520920-18K PRINTERS ROW WATERLINE REPLACE18K:PRINTERS ROW WAT 14,766.00

4430 TIRE WORLD I-79511 REPAIR TIRE R 1/03/2019 01 570230 VEHICLE MAINT & FUEL - VEH REPAIR TIRE 261.66 I-79586 REPAIR TIRE R 1/03/2019 01 570230 VEHICLE MAINT & FUEL - VEH REPAIR TIRE 43.75

4938 WINGFOOT CORPORATION I-102325 STRIP/WAX VCT SHOP FLOORS R 1/03/2019 01 510220 BUILDING & GROUNDS STRIP/WAX VCT SHOP F 325.00

1959 DISH I-201901034948 JAN 2019 MONTHLY CHARGES R 1/03/2019 01 510440 COMPUTER SUPPLIES/EQUIPMENT JAN 2019 MONTHLY CHA 60.73

2101 EMPLOYERS COUNCIL I-0000249541 2019 ANNUAL MEMBERSHIP DUES R 1/03/2019 01 510430 GENERAL ADMINISTRATIVE 2019 ANNUAL MEMBERSH 1,060.00

2443 GS TRACKME LLC I-2023 JAN 2019/GPS TRACKING SERVICE R 1/03/2019 01 510440 COMPUTER SUPPLIES/EQUIPMENT JAN 2019/GPS TRACKIN 499.80

2/11/2019 2:54 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 Granger - Hunter Improvem BANK: GENCK GENERAL - CHECKING DATE RANGE: 1/01/2019 THRU 1/31/2019

CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOU

2740 JENSEN, CLINT I-201901024947 REIMB AIRFARE/UTIL MGMT CONF R 1/03/2019 01 510480 TRAINING & EDUCATION - ADM REIMB AIRFARE/UTIL M 323.60

4479 TYLER TECHNOLOGIES I-025-245260 JAN 2019 UTIL BILL ONLINE COMP R 1/03/2019 01 510540 BANKING & BONDING EXPENSE JAN 2019 UTIL BILL O 650.00

4938 WINGFOOT CORPORATION I-102366 JAN 2019/JANITORIAL SVCS R 1/03/2019 01 510220 BUILDING & GROUNDS JAN 2019/JANITORIAL 1,889.00

1106 AFLAC GROUP INSURANCE I-AAX201812244942 AFLAC GROUP INS AFTER TAX R 1/09/2019 01 22050 HEALTH INSURANCE PAYABLE AFLAC GROUP INS AFTE 39.77 I-AAX201901094951 AFLAC GROUP INS AFTER TAX R 1/09/2019 01 22050 HEALTH INSURANCE PAYABLE AFLAC GROUP INS AFTE 39.77 I-AGP201812244942 AFLAC GROUP INS PRE TAX R 1/09/2019 01 22050 HEALTH INSURANCE PAYABLE AFLAC GROUP INS PRE 82.33 I-AGP201901094951 AFLAC GROUP INS PRE TAX R 1/09/2019 01 22050 HEALTH INSURANCE PAYABLE AFLAC GROUP INS PRE 82.33

3245 NATIONAL BENEFIT SERVICES LLC I-CCC201901094951 CAFT PLAN CHILD CARE R 1/09/2019 01 22090 CAFETERIA PLAN PAYABLE CAFT PLAN CHILD CARE 192.30

4870 WELLS FARGO ADVISORS I-4K$201901094951 401(K) CONTRIBUTIONS R 1/09/2019 01 22040 RETIREMENT CONTRIB PAYABLE 401(K) CONTRIBUTIONS 1,000.00 01 500120 401K PLAN EXPENSE 401(K) CONTRIBUTIONS 20,066.03 I-4K%201901094951 401(K) CONTRIBUTIONS R 1/09/2019 01 22040 RETIREMENT CONTRIB PAYABLE 401(K) CONTRIBUTIONS 312.77 01 500120 401K PLAN EXPENSE 401(K) CONTRIBUTIONS 1,181.47 I-LMS201901094951 401(K) LOAN PAYMENT R 1/09/2019 01 22040 RETIREMENT CONTRIB PAYABLE 401(K) LOAN PAYMENT 5,191.75

1087 APCO INC I-6391 TROUBLESHOOTING R 1/10/2019 01 510440 COMPUTER SUPPLIES/EQUIPMENT TROUBLESHOOTING 2,902.50

1210 AMERICAN EXPRESS I-201901104956 DEC 2018 PURCHASES R 1/10/2019 01 21015 AMEX/MC PAYABLE A/P - DEC 2018 PURCH 27,631.91 01 510480 TRAINING & EDUCATION - ADM CERT EXAM 130.00 01 510440 COMPUTER SUPPLIES/EQUIPMENT SHI/COMPUTER SUPPLIE 754.36 01 510480 TRAINING & EDUCATION - ADM V NARTEH/UCEA CONF 180.00 01 510480 TRAINING & EDUCATION - ADM J HELM/UCEA CONF 180.00 01 510410 OFFICE SUPPLIES/PRINTING OFFICE DEPOT/OFFICE 19.42 2/11/2019 2:54 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 Granger - Hunter Improvem BANK: GENCK GENERAL - CHECKING DATE RANGE: 1/01/2019 THRU 1/31/2019

CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOU

1210 AMERICAN EXPRESS CONT I-201901104956 DEC 2018 PURCHASES R 1/10/2019 01 510480 TRAINING & EDUCATION - ADM D MARTINDALE/CERT RE 100.00 01 510480 TRAINING & EDUCATION - ADM B JEPPSON/AWWA UTIL 630.00 01 510480 TRAINING & EDUCATION - ADM J HELM/AWWA UTIL MGM 630.00 01 510480 TRAINING & EDUCATION - ADM R NECAISE/AWWA UTIL 630.00 01 510480 TRAINING & EDUCATION - ADM D BLEVINS/2019 UCLS 450.00 01 510430 GENERAL ADMINISTRATIVE D BLEVINS/LAND SURV 125.00 01 510430 GENERAL ADMINISTRATIVE D FALOR/RETIREMENT G 64.27 01 510410 OFFICE SUPPLIES/PRINTING OFFICE DEPOT/OFFICE 2.32 01 510410 OFFICE SUPPLIES/PRINTING OFFICE DEPOT/OFFICE 95.75 01 510410 OFFICE SUPPLIES/PRINTING OFFICE DEPOT/OFFICE 763.10 01 510480 TRAINING & EDUCATION - ADM C JENSEN/AWWA UTIL M 630.00 01 510410 OFFICE SUPPLIES/PRINTING OFFICE DEPOT/OFFICE 57.19 01 510410 OFFICE SUPPLIES/PRINTING OFFICE DEPOT/OFFICE 28.70 01 510410 OFFICE SUPPLIES/PRINTING OFFICE DEPOT/OFFICE 55.65 01 510410 OFFICE SUPPLIES/PRINTING OFFICE DEPOT/OFFICE 61.80 01 510440 COMPUTER SUPPLIES/EQUIPMENT SHI/COMPUTER SUPPLIE 1,027.62 01 510430 GENERAL ADMINISTRATIVE C JENSEN/CPA RENEWAL 63.00 01 510480 TRAINING & EDUCATION - ADM B BECK/CONS INSPEC C 1,195.00 01 510480 TRAINING & EDUCATION - ADM K ROBISON/UDEQ 50.00 01 12900 PREPAID EXPENSES AWWA DUES 6,261.00 01 510410 OFFICE SUPPLIES/PRINTING OFFICE DEPOT/OFFICE 3.77 01 510430 GENERAL ADMINISTRATIVE CHRISTMAS BREAKFAST 1,110.53 01 510410 OFFICE SUPPLIES/PRINTING OFFICE DEPOT/OFFICE 20.98 01 510410 OFFICE SUPPLIES/PRINTING OFFICE DEPOT/OFFICE 11.63 01 510430 GENERAL ADMINISTRATIVE 2018 AWWA COMPENSATI 465.45 01 510430 GENERAL ADMINISTRATIVE D MARTINDALE/WW RENE 25.00 01 510410 OFFICE SUPPLIES/PRINTING OFFICE DEPOT/OFFICE 16.78 01 510410 OFFICE SUPPLIES/PRINTING OFFICE DEPOT/OFFICE 75.23 01 510410 OFFICE SUPPLIES/PRINTING OFFICE DEPOT/OFFICE 187.10 01 510410 OFFICE SUPPLIES/PRINTING OFFICE DEPOT/OFFICE 325.52 01 510410 OFFICE SUPPLIES/PRINTING OFFICE DEPOT/OFFICE 14.99 01 510410 OFFICE SUPPLIES/PRINTING OFFICE DEPOT/OFFICE 6.97 01 510440 COMPUTER SUPPLIES/EQUIPMENT SHI/COMPUTER SUPPLIE 143.33 01 510410 OFFICE SUPPLIES/PRINTING OFFICE DEPOT/OFFICE 8.21 01 510410 OFFICE SUPPLIES/PRINTING OFFICE DEPOT/OFFICE 40.72 01 510410 OFFICE SUPPLIES/PRINTING ARTWORK/ENGINEERING 529.42 01 520270 WATER TESTING FEES RED-B-GONE 1,025.00 01 520920-18L WELL 16 GENERATOR RPLCMNT WVC TREASURY 276.00

1295 ARIES INDUSTRIES, INC. I-384456 Large line kit R 1/10/2019 01 550910 MACHINERY & EQUIPMENT - WW Large line kit 11,254.00

2/11/2019 2:54 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 Granger - Hunter Improvem BANK: GENCK GENERAL - CHECKING DATE RANGE: 1/01/2019 THRU 1/31/2019

CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOU

1470 BLUE STAKES OF UTAH UTILITY I-UT201804027 DEC 2018 MONTHLY CHARGES R 1/10/2019 01 510470 TELEPHONE DEC 2018 MONTHLY CHA 588.48

1500 BOWEN COLLINS AND ASSOCIATES I-20561 17L:WELL 12 GENERATOR/PROFESSI R 1/10/2019 01 520920-17L WELL 12 GENERATOR 17L:WELL 12 GENERATO 1,076.25 I-20562 18L:WELL 16 GENERATOR/PROFESSI R 1/10/2019 01 520920-18L WELL 16 GENERATOR RPLCMNT 18L:WELL 16 GENERATO 14,700.80

1725.5 CINTAS CORPORATION I-1900351285 EMPLOYEE CLOTHING R 1/10/2019 01 510430 GENERAL ADMINISTRATIVE EMPLOYEE CLOTHING 213.65

1837 CRS ENGINEERS I-21208 18F:HILLSDALE WWPS/PROFESSIONA R 1/10/2019 01 520920-18F HILLSDALE WWPS REMOVAL&PIPELN 18F:HILLSDALE WWPS/P 5,137.30

1930 DENTAL SELECT I-4648378 JAN 2019 PREMIUM PAYMENT R 1/10/2019 01 500130 HEALTH INSURANCE RETIREE DENTAL INS 614.16 01 500130 HEALTH INSURANCE NEW EMPLOYEE DENTAL 26.86CR I-DIF201812114920 DENTAL INSURANCE FAMILY R 1/10/2019 01 500130 HEALTH INSURANCE DENTAL INSURANCE FAM 5,201.80 I-DIS201812114920 DENTAL INSURANCE SINGLE R 1/10/2019 01 500130 HEALTH INSURANCE DENTAL INSURANCE SIN 268.60

1980 DOMINION ENERGY I-201901104957 DEC 2018 MONTHLY CHARGES R 1/10/2019 01 530280 UTILITIES - WATER/OPS 3222 S CULTURAL CENT 232.46 01 530280 UTILITIES - WATER/OPS 2320 S 1600 W 183.84 01 550280 UTILITIES - WW 2911 WHISTLING LN 144.09 01 530280 UTILITIES - WATER/OPS 4555 S 6000 W 226.50 01 550280 UTILITIES - WW 6000 W 2920 S 375.56 01 530280 UTILITIES - WATER/OPS 4092 S 2200 W 160.75 01 530280 UTILITIES - WATER/OPS 1285 W 2320 S 7.16 01 530280 UTILITIES - WATER/OPS 1540 W 3100 S 234.41 01 550280 UTILITIES - WW 2151 W 3100 S 860.91 01 530280 UTILITIES - WATER/OPS 2390 S 3600 W 379.68 01 510460 UTILITIES - ADMIN 2880 S 3600 W 2,554.08 01 550280 UTILITIES - WW 2915 S 2910 W 73.30 01 530280 UTILITIES - WATER/OPS 4500 S 4800 W REAR 73.87 01 530280 UTILITIES - WATER/OPS 6525 W 4100 S 119.30 01 530280 UTILITIES - WATER/OPS 3745 S 1000 W WH #8 316.89

2/11/2019 2:54 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 Granger - Hunter Improvem BANK: GENCK GENERAL - CHECKING DATE RANGE: 1/01/2019 THRU 1/31/2019

CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOU

2030 DURA CRETE I-137495 METER VAULT R 1/10/2019 01 520920 INFRASTRUCTURE PURCHASES METER VAULT 4,497.00

2080 ELECTRICAL MECHANICAL REPAIR I-14087 East Rec pump R 1/10/2019 01 550210 REPAIR SUPPLIES - WW East Rec pump 872.00

2095 EMPIRE WEST INC I-40647 HYDRANT REPAIRS R 1/10/2019 01 530210 REPAIR SUPPLIES - CONST HYDRANT REPAIRS 1,969.90 01 530210 REPAIR SUPPLIES - CONST HYDRANT REPAIRS 189.41

2184.1 FASTENAL COMPANY I-UTSAL54871 VARIOUS PPE VENDING R 1/10/2019 01 510490 SAFETY EXPENSE VARIOUS PPE VENDING 289.40 I-UTSAL54993 VARIOUS PPE VENDING R 1/10/2019 01 510490 SAFETY EXPENSE VARIOUS PPE VENDING 283.21

2380 GRAINGER INC I-9038650777 FLOOR MARKING TAPE R 1/10/2019 01 510490 SAFETY EXPENSE FLOOR MARKING TAPE 84.92

2590 HOME DEPOT CREDIT SERVICES I-201901104958 DEC 2018 PURCHASES R 1/10/2019 01 530240 TOOLS & SUPPLIES - CONST RETURN 16 PK BLADE 29.97CR 01 510220 BUILDING & GROUNDS DOORSTOPS 23.88 01 530240 TOOLS & SUPPLIES - CONST DIABLO 6 PC, AVANTI 34.94 01 530240 TOOLS & SUPPLIES - CONST BLADE, UTILITY KNIFE 47.17 01 530240 TOOLS & SUPPLIES - CONST SAWZLL BLD SET 25.94 01 510410 OFFICE SUPPLIES/PRINTING ENG CHRISTMAS DECORA 230.81 01 530240 TOOLS & SUPPLIES - CONST TOOLS 109.78 01 530240 TOOLS & SUPPLIES - CONST METER READERS HYDRAN 38.88 01 530240 TOOLS & SUPPLIES - CONST TOOLS 92.55 01 550210 REPAIR SUPPLIES - WW BLDG E EXTENSION COR 2.58 01 530210 REPAIR SUPPLIES - CONST WATER OPS BLDG KEYS 21.90 01 550210 REPAIR SUPPLIES - WW BOARD, FUEL 33.10 01 530240 TOOLS & SUPPLIES - CONST TOOLS 61.41 01 520920-17G BUILDING A RECONSTRUCTION KNOBS, WALL PLATE, M 116.65 01 510440 COMPUTER SUPPLIES/EQUIPMENT PWR INVE, CORE, TOOL 195.85 01 530210 REPAIR SUPPLIES - CONST PRV, SHUT OFF 139.77 01 550210 REPAIR SUPPLIES - WW SEALS 181.39 01 530210 REPAIR SUPPLIES - CONST PVC 9.60 01 530210 REPAIR SUPPLIES - CONST PVC 15.22 01 550240 TOOLS & SUPPLIES - WW TOOLS 114.76 01 520270 WATER TESTING FEES TOOLS 232.54 01 530210 REPAIR SUPPLIES - CONST YARD FUEL TANKS 38.89 01 550240 TOOLS & SUPPLIES - WW HAMGRINDR, MISC 248.73 2/11/2019 2:54 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 Granger - Hunter Improvem BANK: GENCK GENERAL - CHECKING DATE RANGE: 1/01/2019 THRU 1/31/2019

CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOU

2637 INDUSTRIAL SAFETY EQUIPMENT, L I-2018-16850 SAFETY AIR MONITORS R 1/10/2019 01 510490 SAFETY EXPENSE SAFETY AIR MONITORS 131.00

2734 J-U-B ENGINEERS, INC. I-0122217 18J:GHID HDQTR LANSCAPING/PRO R 1/10/2019 01 520920-18J GHID HEADQUARTERS LANDSCAPING 18J:GHID HDQTR LANSC 2,177.70

2790 JORDAN VALLEY WATER CONSERVANC I-INV00680 DEC 2018 LABORATORY SERVICES R 1/10/2019 01 520270 WATER TESTING FEES DEC 2018 LABORATORY 443.20

2968 LEGACY EQUIPMENT I-89217 TOOLS R 1/10/2019 01 530240 TOOLS & SUPPLIES - CONST TOOLS 394.00 I-89225 HYDRO EXCAVATING DIGGING WAND R 1/10/2019 01 530210 REPAIR SUPPLIES - CONST HYDRO EXCAVATING DIG 599.78

2987 LEXISNEXIS RISK SOLUTIONS I-1256831-20181130 NOV 2018 MINIMUM COMMITMENT R 1/10/2019 01 510430 GENERAL ADMINISTRATIVE NOV 2018 MINIMUM COM 50.00 I-1256831-20181231 DEC 2018 MINIMUM COMMITMENT R 1/10/2019 01 510430 GENERAL ADMINISTRATIVE DEC 2018 MINIMUM COM 50.00

3215 MOUNTAIN VALLEY MECHANICAL I-INV0419 DECKER LAKE-LENNOX UNIT REPAIR R 1/10/2019 01 550210 REPAIR SUPPLIES - WW DECKER LAKE-LENNOX U 1,474.00

3243 NPW/AUTO VALUE I-44-212573 REPAIR PARTS R 1/10/2019 01 570230 VEHICLE MAINT & FUEL - VEH REPAIR PARTS 42.19 I-44-214428 REPAIR PARTS R 1/10/2019 01 570230 VEHICLE MAINT & FUEL - VEH REPAIR PARTS 3.33 I-44-214732 REPAIR PARTS R 1/10/2019 01 570230 VEHICLE MAINT & FUEL - VEH REPAIR PARTS 30.89

3630 RASMUSSEN EQUIPMENT I-10091017 TOOLS R 1/10/2019 01 530240 TOOLS & SUPPLIES - CONST TOOLS 3,775.00

3890 SALT LAKE VALLEY LANDFILL I-2040 DUMP FEES R 1/10/2019 01 530210 REPAIR SUPPLIES - CONST DUMP FEES 21.01

2/11/2019 2:54 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 Granger - Hunter Improvem BANK: GENCK GENERAL - CHECKING DATE RANGE: 1/01/2019 THRU 1/31/2019

CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOU

4189 STANLEY CONSULTANTS, INC I-0211237 18K:PRINTERS ROW WATERLINE REP R 1/10/2019 01 520920-18K PRINTERS ROW WATERLINE REPLACE18K:PRINTERS ROW WAT 9,070.00

4350 THE DATA CENTER I-45029 DEC 2018 FULL SERVICE PRINTING R 1/10/2019 01 510420 POSTAGE & MAILING DEC 2018 FULL SERVIC 3,322.97 I-45030 DEC 2018 POSTAGE & HANDLING R 1/10/2019 01 510420 POSTAGE & MAILING DEC 2018 POSTAGE & H 8,752.04

4479 TYLER TECHNOLOGIES I-025-246523 2018 4TH QTR UTIL BILL NOTIFY R 1/10/2019 01 510430 GENERAL ADMINISTRATIVE 2018 4TH QTR UTIL BI 487.90

4703.1 VERACITY NETWORKS, LLC I-3913044 DEC 2018 MONTHLY CHARGES R 1/10/2019 01 510470 TELEPHONE DEC 2018 MONTHLY CHA 1,379.90

4880 WEST VALLEY CITY I-3112 EXCAVATION PERMIT FEES R 1/10/2019 01 530210 REPAIR SUPPLIES - CONST EXCAVATION PERMIT FE 3,000.00

1064 ACE RECYCLING & DISPOSAL I-0001823442 JAN 2019 MONTHLY CHARGES R 1/10/2019 01 510220 BUILDING & GROUNDS JAN 2019 MONTHLY CHA 270.00

1403 AZTECA SYSTEMS, INC. I-16155 Cityworks Annual Renewal R 1/10/2019 01 510440 COMPUTER SUPPLIES/EQUIPMENT Cityworks Annual Ren 31,000.00

1625 CARSON ELEVATOR, LLC I-J51479 JAN 2019 MONTHLY SERVICE R 1/10/2019 01 510220 BUILDING & GROUNDS JAN 2019 MONTHLY SER 122.00

1911 DATA SERVICES - SLCO I-190515 JAN 2019 MONTHLY CHARGES R 1/10/2019 01 510430 GENERAL ADMINISTRATIVE JAN 2019 MONTHLY CHA 25.00

2184 FARRER, NATHAN I-201901094952 REIMB 2019 BOOTS R 1/10/2019 01 510490 SAFETY EXPENSE REIMB 2019 BOOTS 100.00

2637 INDUSTRIAL SAFETY EQUIPMENT, L I-2019-16884 CALIBRATION GAS REFILL R 1/10/2019 01 510490 SAFETY EXPENSE CALIBRATION GAS REFI 145.00 I-2019-16889 BOMBER JACKETS R 1/10/2019 01 510490 SAFETY EXPENSE BOMBER JACKETS 129.50

2/11/2019 2:54 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 Granger - Hunter Improvem BANK: GENCK GENERAL - CHECKING DATE RANGE: 1/01/2019 THRU 1/31/2019

CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOU

2875 KEMP, DUSTIN I-201901094954 REIMB 2019 BOOTS R 1/10/2019 01 510490 SAFETY EXPENSE REIMB 2019 BOOTS 100.00

3003 LINCOLN NATIONAL LIFE INSURANC I-VLI201812244942 VOLUNTARY LIFE INSURANCE R 1/10/2019 01 22062 VOLUNTARY LIFE PAYABLE VOLUNTARY LIFE INSUR 221.62 I-VLI201901094951 VOLUNTARY LIFE INSURANCE R 1/10/2019 01 22062 VOLUNTARY LIFE PAYABLE VOLUNTARY LIFE INSUR 221.62

3454 PDFFILLER, INC. I-SN201901022980 2019 ANNUAL SUBSCRIPTION R 1/10/2019 01 510440 COMPUTER SUPPLIES/EQUIPMENT 2019 ANNUAL SUBSCRIP 900.00

4693 UTOPIA I-EPIV00000303808 JAN 2019 FIBER OPTICS R 1/10/2019 01 510470 TELEPHONE JAN 2019 FIBER OPTIC 400.00

5070 ZIONS FIRST NATIONAL BANK I-201901094955 FEB 2019 RESERVE FUND REQUIREM R 1/10/2019 01 11550 WAT & SEW REV 2012 RESERV - B FEB 2019 RESERVE FUN 5,526.00

1 CSESCO INC. I-74717 LID FOR FUEL ISLAN R 1/17/2019 01 510220 BUILDING & GROUNDS LID FOR FUEL ISLAND 50.00

1670 CENTRAL VALLEY WATER REC FACIL I-201901164966 DEC 22-31, 2018 INVOICE R 1/17/2019 01 580310 FACILITY OPERATION - C.V. FACILITY OPERATION 252,298.61 01 580330 INTERCEPTOR MONITORING - C.V. INTERCEPTOR MONITORI 61.50 01 580340 PRETREATMENT FIELD - C.V. PRETREATMENT FIELD 5,386.67 01 580350 LABORATORY - C.V. ENTITY LAB WORK 1,114.75 01 580350 LABORATORY - C.V. NET LAB COSTS 8,620.29 01 580320 PROJECT BETTERMENTS- C.V. MONTHLY CIP 25,830.94

1922 DAWSON INFRASTRUCTURE SOLUTION I-181037 CCTV repair R 1/17/2019 01 550230 VEHICLES MAINT & FUEL - WW CCTV repair 500.00 01 550230 VEHICLES MAINT & FUEL - WW CCTV repair 13.09 I-190020 CCTV 35 repairs R 1/17/2019 01 550230 VEHICLES MAINT & FUEL - WW CCTV 35 repairs 1,300.00 01 550230 VEHICLES MAINT & FUEL - WW CCTV 35 repairs 72.40 I-190029 CCTV parts R 1/17/2019 01 550230 VEHICLES MAINT & FUEL - WW CCTV parts 960.20

2/11/2019 2:54 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 Granger - Hunter Improvem BANK: GENCK GENERAL - CHECKING DATE RANGE: 1/01/2019 THRU 1/31/2019

CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOU

2380 GRAINGER INC I-9030142203 Magnet puller R 1/17/2019 01 550240 TOOLS & SUPPLIES - WW Magnet puller 245.92

2490 HANSEN, ALLEN & LUCE, INC. I-39399 18D:WELLS 14&12 CHEM TRT/PROFE R 1/17/2019 01 520920-18D WELLS 14 & 12 CHEMICAL TRTMNT 18D:WELLS 14&12 CHEM 5,879.54 I-39431 18C:METER 80 PIPING/PROFESSION R 1/17/2019 01 520920-18C METER 80 PIPING MODIFICATIONS 18C:METER 80 PIPING/ 378.13 I-39436 18D:WELLS 14&12 CHEM TRT/PROFE R 1/17/2019 01 520920-18D WELLS 14 & 12 CHEMICAL TRTMNT 18D:WELLS 14&12 CHEM 731.26

2790 JORDAN VALLEY WATER CONSERVANC I-201901154959 DEC 2018 WATER DELIVERIES R 1/17/2019 01 530250 WATER SUPPLY EXPENSE DEC 2018 WATER DELIV 297,917.98

3272 NELSON BROS CONSTRUCTION CO I-18L: NO 1 PYMT 1/18L:WELL NO 16 GENERATO R 1/17/2019 01 520920-18L WELL 16 GENERATOR RPLCMNT PYMT 1/18L:WELL NO 1 27,667.47

3305 NEVEREST EQUIPMENT COMPANY LLC I-3259 Blue80 nozzle R 1/17/2019 01 550230 VEHICLES MAINT & FUEL - WW Blue80 nozzle 1,700.00 01 550230 VEHICLES MAINT & FUEL - WW Blue80 nozzle 13.38

3371 NV PLUMBING CORP I-2700 GHID PARKING LOT/PLUMBING PART R 1/17/2019 01 520920 INFRASTRUCTURE PURCHASES GHID PARKING LOT 14,926.40

3825 SAFETY SUPPLY & SIGN CO INC I-166159 ARROW BOARD SIGN R 1/17/2019 01 530910 MACHINERY & EQUIPMENT - CONST ARROW BOARD SIGN 8,650.00

4085 SMITH POWER PRODUCTS INC I-454045 TROUBLESHOOT WARNER GENERATOR R 1/17/2019 01 550210 REPAIR SUPPLIES - WW TROUBLESHOOT WARNER 699.00

4530 UNITED SITE SERVICES, INC I-114-7817042 DEC 2018 PORTABLE TOILET R 1/17/2019 01 530210 REPAIR SUPPLIES - CONST DEC 2018 PORTABLE TO 109.50

1 AMANDA JOHNSON, I-201901154960 ,REIMB TIRE DA R 1/17/2019 01 510450 GENERAL INSURANCE AMANDA JOHNSON,:,REI 602.07

2/11/2019 2:54 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 Granger - Hunter Improvem BANK: GENCK GENERAL - CHECKING DATE RANGE: 1/01/2019 THRU 1/31/2019

CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOU

1 BENTEK, I-201901154961 ,FIRE HYDRANT REFUND R 1/17/2019 01 43099 MISC INCOME BENTEK,:,FIRE HYDRAN 975.00

1 BRODY LAUER, I-201901164965 ,REIMB CDL WRITTE R 1/17/2019 01 510480 TRAINING & EDUCATION - ADM BRODY LAUER,:,REIMB 61.00

1140 ALL STEEL FABRICATORS I-70979 Steel for Sign Trailer R 1/17/2019 01 510490 SAFETY EXPENSE Steel for Sign Trail 1,124.00

1268.1 APPLICANTPRO I-92672 FEB 2019 MONTHLY CHARGES R 1/17/2019 01 510430 GENERAL ADMINISTRATIVE FEB 2019 MONTHLY CHA 169.00

1434 BATTERY SYSTEMS INC I-4744002 BATTERY FOR UNIT 53 R 1/17/2019 01 570230 VEHICLE MAINT & FUEL - VEH BATTERY FOR UNIT 53 85.15

1672 Centricity GIS, LLC I-1042 Cityworks/Blue Stakes R 1/17/2019 01 510440 COMPUTER SUPPLIES/EQUIPMENT Cityworks/Blue Stake 5,500.00

1725.5 CINTAS CORPORATION I-4014763553 WEEKLY MATS & DUST MOP R 1/17/2019 01 510220 BUILDING & GROUNDS WEEKLY MATS & DUST M 87.52

1845 CRUS OIL, INC. I-0400388 FILTERS FOR FLEET R 1/17/2019 01 570230 VEHICLE MAINT & FUEL - VEH FILTERS FOR FLEET 143.37 I-0400389 FILTERS FOR FLEET R 1/17/2019 01 570230 VEHICLE MAINT & FUEL - VEH FILTERS FOR FLEET 36.80 I-0507095 FILTERS R 1/17/2019 01 550210 REPAIR SUPPLIES - WW FILTERS 308.69

2140 ERIKS NORTH AMERICA, INC. I-WV193484 TOOLS R 1/17/2019 01 530240 TOOLS & SUPPLIES - CONST FITTINGS FOR TOOLS 72.16 I-WV194157 HOSE FOR UNIT 30 R 1/17/2019 01 570230 VEHICLE MAINT & FUEL - VEH HOSE FOR UNIT 30 219.78

2241 FLEET PRIDE I-18076509 LIGHTS FOR TRAILER R 1/17/2019 01 570230 VEHICLE MAINT & FUEL - VEH LIGHTS FOR TRAILER 95.93

2/11/2019 2:54 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 Granger - Hunter Improvem BANK: GENCK GENERAL - CHECKING DATE RANGE: 1/01/2019 THRU 1/31/2019

CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOU

2538 HELM, JASON I-201901154963 REIMB AIRFAIRE/UTIL MGMT CONF R 1/17/2019 01 510480 TRAINING & EDUCATION - ADM REIMB AIRFAIRE/UTIL 641.60

2637 INDUSTRIAL SAFETY EQUIPMENT, L I-2019-16906 CALIBRATION GAS R 1/17/2019 01 510490 SAFETY EXPENSE INDUSTRIAL SAFETY EQ 251.45 I-2019-16907 BOLD POINTS REDEEM R 1/17/2019 01 510490 SAFETY EXPENSE BOLD POINTS REDEEM 63.50

2654 Integra Realty Resources-SLC L I-160-2018-1389EL 18H:PIONEER WWPS/PROFESSIONAL R 1/17/2019 01 520920-18H PIONEER WWPS REPLACEMENT 18H:PIONEER WWPS/PRO 2,400.00

2908.1 KUKER-RANKEN INC I-INV-047303 New GPS Unit R 1/17/2019 01 520910 MACHINERY & EQUIPMENT - ENG New GPS Unit 28,110.00

3010 LOWES COMPANIES INC I-70041 2019 CONSERV. TOILETS R 1/17/2019 01 510530 PUBLIC RELATIONS/CONSERVATION PS ROUND 1.28 GPF 9,832.50 01 510530 PUBLIC RELATIONS/CONSERVATION AQS HENSHAW ELONG 4,355.00

3117 MCMICHAEL, DERRICK R I-201901154964 REIMBURSE SAFETY BOOTS R 1/17/2019 01 510490 SAFETY EXPENSE REIMBURSE SAFETY BOO 100.00

3210 MOUNTAINLAND SUPPLY COMPANY I-S102919066.001 3/4 INCH METERS R 1/17/2019 01 520920 INFRASTRUCTURE PURCHASES 3/4 INCH METERS 13,219.30

3388 OLYMPUS INSURANCE AGENCY I-14880 2019 ANNUAL PREMIUM PAYMENT R 1/17/2019 01 510450 GENERAL INSURANCE 2019 ANNUAL PREMIUM 316,423.00

3511 POWELL QUALITY DOOR SERVICES I-3527 REPAIR DOOR CLOSER R 1/17/2019 01 510220 BUILDING & GROUNDS REPAIR DOOR CLOSER 85.00

4360 The Fitness Group Inc. I-773 ROWING MACHINE/CYCLING BIKE R 1/17/2019 01 22070 EMPLOYEE RESERVE - GYM ROWING MACHINE/CYCLI 2,694.00

2/11/2019 2:54 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 Granger - Hunter Improvem BANK: GENCK GENERAL - CHECKING DATE RANGE: 1/01/2019 THRU 1/31/2019

CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOU

4430 TIRE WORLD I-80037 TIRE REPAIR UNIT 31 R 1/17/2019 01 570230 VEHICLE MAINT & FUEL - VEH TIRE REPAIR UNIT 31 25.00 I-80117 TIRE FOR BACKHOE AND 26 R 1/17/2019 01 570230 VEHICLE MAINT & FUEL - VEH TIRE FOR BACKHOE AND 263.00 I-80159 TIRE FOR BACKHOE AND 26 R 1/17/2019 01 570230 VEHICLE MAINT & FUEL - VEH TIRE FOR BACKHOE AND 147.20

4755 WASATCH PROPANE, INC. I-142557 PROPANE FOR FORKLIFT R 1/17/2019 01 570230 VEHICLE MAINT & FUEL - VEH PROPANE FOR FORKLIFT 28.73 I-142609 PROPANE FOR FORKLIFT R 1/17/2019 01 570230 VEHICLE MAINT & FUEL - VEH PROPANE FOR FORKLIFT 25.40

1105 AFLAC I-APT201901094951 AFLAC PRE TAX R 1/23/2019 01 22050 HEALTH INSURANCE PAYABLE AFLAC PRE TAX 58.29 I-APT201901224967 AFLAC PRE TAX R 1/23/2019 01 22050 HEALTH INSURANCE PAYABLE AFLAC PRE TAX 58.29

4650 UTAH STATE TAX COMMISSION I-T2 201901094951 STATE WITHHOLDING R 1/23/2019 01 23020 STATE W/H PAYABLE STATE WITHHOLDING 7,670.52 I-T2 201901224967 STATE WITHHOLDING R 1/23/2019 01 23020 STATE W/H PAYABLE STATE WITHHOLDING 12,603.08

4870 WELLS FARGO ADVISORS I-4K$201901224967 401(K) CONTRIBUTIONS R 1/23/2019 01 22040 RETIREMENT CONTRIB PAYABLE 401(K) CONTRIBUTIONS 11,900.00 01 500120 401K PLAN EXPENSE 401(K) CONTRIBUTIONS 31,186.54 I-4K%201901224967 401(K) CONTRIBUTIONS R 1/23/2019 01 22040 RETIREMENT CONTRIB PAYABLE 401(K) CONTRIBUTIONS 313.18 01 500120 401K PLAN EXPENSE 401(K) CONTRIBUTIONS 1,183.85 I-LMS201901224967 401(K) LOAN PAYMENT R 1/23/2019 01 22040 RETIREMENT CONTRIB PAYABLE 401(K) LOAN PAYMENT 3,026.38

1142 ALLIANZ CONSULTING SOLUTIONS, I-201901234968 DEC 18 CC FEE REDUC SRVCS R 1/23/2019 01 510540 BANKING & BONDING EXPENSE DEC 18 CC FEE REDUC 206.26

1798 CORRIO CONSTRUCTION, INC. I-17E: NO 6 PYMT 6/17:E PRV UPGR & LRG MTR R 1/23/2019 01 520920-17E PRV STATION & LRG MTR REPLCMNTPYMT 6/17:E PRV UPGR 22,325.00

2/11/2019 2:54 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 Granger - Hunter Improvem BANK: GENCK GENERAL - CHECKING DATE RANGE: 1/01/2019 THRU 1/31/2019

CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOU

2080 ELECTRICAL MECHANICAL REPAIR I-14094 Warner repair R 1/23/2019 01 550210 REPAIR SUPPLIES - WW Warner repair 600.00 01 550210 REPAIR SUPPLIES - WW Warner repair 1,160.24

2592 HORROCKS ENGINEERS INC I-49913 18B:4100 S/W OF BANG/PROFESSIO R 1/23/2019 01 520920-18B 4100 S/WEST OF BANGERTER 18B:4100 S/W OF BANG 4,496.14

2652 INSITUFORM TECHNOLOGIES INC I-18E: NO 2-FINAL PYMT 2-FINAL/18E:SEWER REHAB P R 1/23/2019 01 520920-18E SEWER LINING REHAB PYMT 2-FINAL/18E:SEW 37,303.83

2790 JORDAN VALLEY WATER CONSERVANC I-INV00653 SEP 2018 LABORATORY SERVICES R 1/23/2019 01 520270 WATER TESTING FEES SEP 2018 LABORATORY 421.60

2980 LES OLSON CO I-EA832156 4TH QTR CONTRACT BILLING R 1/23/2019 01 510410 OFFICE SUPPLIES/PRINTING 4TH QTR CONTRACT BIL 298.77

3455 PECKHAM ASPHALT PAVING, INC. I-16G: NO 4 PYMT #4/16G:GHID PARKING LOT R 1/23/2019 01 520920-16G PARKING LOT OVERLAY PYMT #4/16G:GHID PAR 11,397.63

3548.1 PROJECT ENGINEERING CONSULTANT I-19621 18I:WELL 12 LANDSCAPE/PROF SVC R 1/23/2019 01 520920-18I WELL 12 LANDSCAPING 18I:WELL 12 LANDSCAP 5,466.75

3747 ROCKY MTN POWER I-201901234969 DEC 2018 MONTHLY CHARGES R 1/23/2019 01 530280 UTILITIES - WATER/OPS DEC 2018 MONTHLY CHA 52,716.62 01 510460 UTILITIES - ADMIN DEC 2018 MONTHLY CHA 3,437.41 01 550280 UTILITIES - WW DEC 2018 MONTHLY CHA 7,698.34

3980 SHRED-IT USA I-8126379867 DEC 2018 DOCUMENT SHREDDING R 1/23/2019 01 510430 GENERAL ADMINISTRATIVE DEC 2018 DOCUMENT SH 202.40

4885 WESTECH FUEL EQUIPMENT I-531945 RANDOM EMPLOYEE DRUG TESTING V 1/23/2019

4885 WESTECH FUEL EQUIPMENT M-CHECK WESTECH FUEL EQUIPMENT VOIDED V 1/23/2019

2/11/2019 2:54 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 Granger - Hunter Improvem BANK: GENCK GENERAL - CHECKING DATE RANGE: 1/01/2019 THRU 1/31/2019

CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOU

1 FINE REMODEL, I-201901234970 ,REF 2515S2700W R 1/24/2019 01 41050 INSPECTION FEES FINE REMODEL,:,REF 2 338.50 01 43010 IMPACT FEES - WATER FINE REMODEL,:,REF 2 7,114.75 01 43020 IMPACT FEES - SEWER FINE REMODEL,:,REF 2 3,846.00

1 SORENSON CONSTRUCTION, I-201901234978 ,FH REF R 1/24/2019 01 43099 MISC INCOME SORENSON CONSTRUCTIO 1,028.43

1180 ALTA VIEW HEARING SERVICES I-9159 EAR PLUGS R 1/24/2019 01 530240 TOOLS & SUPPLIES - CONST EAR PLUGS 380.00 I-9160 EAR PLUGS R 1/24/2019 01 530240 TOOLS & SUPPLIES - CONST EAR PLUGS 285.00

1412 BAILEY, IAN I-201901234971 PARKING/LOCAL CEU TRAINING R 1/24/2019 01 510480 TRAINING & EDUCATION - ADM PARKING/LOCAL CEU TR 4.00

1480 BOB'S LOCK SAFE & KEY I-90712 KEYS R 1/24/2019 01 510220 BUILDING & GROUNDS KEYS 7.48

1710 CHAMBERWEST I-8377 TABLE SPONSORSHIP/GALA R 1/24/2019 01 510430 GENERAL ADMINISTRATIVE TABLE SPONSORSHIP/GA 1,000.00

1725.5 CINTAS CORPORATION I-4015088852 WEEKLY MATS & DUST MOP R 1/24/2019 01 510220 BUILDING & GROUNDS WEEKLY MATS & DUST M 87.52

1925 DEAN, KYLE I-201901234972 REIMB CDL RENEWAL R 1/24/2019 01 510480 TRAINING & EDUCATION - ADM REIMB CDL RENEWAL 61.00

2101.1 ENERGY MANAGEMENT CORP. I-103926 Warner Generator R 1/24/2019 01 550210 REPAIR SUPPLIES - WW Warner Generator 1,250.00

2184.1 FASTENAL COMPANY I-UTSAL55253 VARIOUS PPE VENDING R 1/24/2019 01 510490 SAFETY EXPENSE VARIOUS PPE VENDING 405.38

2/11/2019 2:54 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 Granger - Hunter Improvem BANK: GENCK GENERAL - CHECKING DATE RANGE: 1/01/2019 THRU 1/31/2019

CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOU

2625 HYGIENA I-HLSI232411 ATP Test Kits R 1/24/2019 01 520270 WATER TESTING FEES ATP Test Kits 1,248.82

2637 INDUSTRIAL SAFETY EQUIPMENT, L I-2019-16908 GAS MONITORS R 1/24/2019 01 510490 SAFETY EXPENSE GAS MONITORS 450.00 I-2019-16910 GAS MONITOR SENSOR R 1/24/2019 01 510490 SAFETY EXPENSE GAS MONITOR SENSOR 251.45 I-2019-16932 HARDHAT SUSPENSION R 1/24/2019 01 510490 SAFETY EXPENSE HARDHAT SUSPENSION 110.00

2885 KETCHUM, MICHELLE I-201901234974 D FALOR RET/JAN BD/ST OF DISTR R 1/24/2019 01 510430 GENERAL ADMINISTRATIVE D FALOR RET/JAN BD/S 272.01

2968 LEGACY EQUIPMENT I-89473 VEHICLE REPAIR R 1/24/2019 01 570230 VEHICLE MAINT & FUEL - VEH 207.43

2971 LEGALSHIELD I-LSP201901094951 LEGAL SHIELD PAYABLE R 1/24/2019 01 22061 LEGAL SHIELD PAYABLE LEGAL SHIELD PAYABLE 149.60 I-LSP201901224967 LEGAL SHIELD PAYABLE R 1/24/2019 01 22061 LEGAL SHIELD PAYABLE LEGAL SHIELD PAYABLE 149.60

3210 MOUNTAINLAND SUPPLY COMPANY I-S102925347.001 METER GASKETS R 1/24/2019 01 560210 REPAIR SUPPLIES - METER METER GASKETS 261.00

3455 PECKHAM ASPHALT PAVING, INC. I-16G: NO 5 PYMT #5/16G:GHID PARKING LOT R 1/24/2019 01 520920-16G PARKING LOT OVERLAY PYMT #5/16G:GHID PAR 13,034.00

3743 ROCKY MOUNTAIN AIR SOLUTIONS I-30009132 WELDING SUPPLIES R 1/24/2019 01 570230 VEHICLE MAINT & FUEL - VEH WELDING SUPPLIES 494.99

3950 SELECTHEALTH I-190170001417 FEB 2019 PREMIUM PAYMENT R 1/24/2019 01 500130 HEALTH INSURANCE RETIREE HEALTH INS 10,347.40 01 500130 HEALTH INSURANCE NEW EMPLOYEE HEALTH 448.10 I-FSM201901094951 HEALTH INS FAM. SELECT MED R 1/24/2019 01 500130 HEALTH INSURANCE HEALTH INS FAM. SELE 78,432.00 I-SSM201901094951 SINGLE SELECT MED R 1/24/2019 01 500130 HEALTH INSURANCE SINGLE SELECT MED 4,032.90

2/11/2019 2:54 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 Granger - Hunter Improvem BANK: GENCK GENERAL - CHECKING DATE RANGE: 1/01/2019 THRU 1/31/2019

CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOU

4490 UGFOA I-201901244979 2019 MEMBERSHIP/CONF REGISTRAT V 1/24/2019 Reissue

4490 UGFOA M-CHECK UGFOA VOIDED V 1/24/2019

4545 UNUM LIFE INSURANCE CO OF AMER I-201901234975 FEB 2019 LTC PREMIUM PAYMENT R 1/24/2019 01 500170 LIFE/LTD/LTC INSURANCE FEB 2019 LTC PREMIUM 219.40 I-UNM201812244942 LONG TERM CARE ER R 1/24/2019 01 22060 OTHER INSURANCE PAYABLE LONG TERM CARE ER 35.90 I-UNM201901094951 LONG TERM CARE ER R 1/24/2019 01 22060 OTHER INSURANCE PAYABLE LONG TERM CARE ER 35.90 I-UNM201901224967 LONG TERM CARE ER R 1/24/2019 01 22060 OTHER INSURANCE PAYABLE LONG TERM CARE ER 35.90

4870 WELLS FARGO ADVISORS I-201901234976 J PAXMAN 401(K) LOAN PAYOFF R 1/24/2019 01 22040 RETIREMENT CONTRIB PAYABLE J PAXMAN 401(K) LOAN 19.96 I-201901234977 D BRADFIELD 401(K) LOAN PAYOFF R 1/24/2019 01 22040 RETIREMENT CONTRIB PAYABLE D BRADFIELD 401(K) L 217.01

1 KELLY ROBISON, I-201901294980 ,MEALS RTA TRNG R 1/30/2019 01 510480 TRAINING & EDUCATION - ADM KELLY ROBISON,:,MEAL 88.00

1160 ALPINE SUPPLY I-209603 FIRE HYDRANT BOLTS R 1/30/2019 01 530210 REPAIR SUPPLIES - CONST FIRE HYDRANT BOLTS 507.73

1610 CARDWELL DISTRIBUTING I-0567987-IN hydraulic oil R 1/30/2019 01 550210 REPAIR SUPPLIES - WW hydraulic oil 725.08

1725.5 CINTAS CORPORATION I-4015395318 WEEKLY MATS & DUST MOP R 1/30/2019 01 510220 BUILDING & GROUNDS WEEKLY MATS & DUST M 87.52

1741 COLONIAL LIFE & ACCIDENT INSUR I-CLA201901094951 COLONIAL LIFE INS AFTER TAX R 1/30/2019 01 22050 HEALTH INSURANCE PAYABLE COLONIAL LIFE INS AF 64.61 I-CLA201901224967 COLONIAL LIFE INS AFTER TAX R 1/30/2019 01 22050 HEALTH INSURANCE PAYABLE COLONIAL LIFE INS AF 64.61 I-CLP201901094951 COLONIAL LIFE INS PRETAX R 1/30/2019 01 22050 HEALTH INSURANCE PAYABLE COLONIAL LIFE INS PR 58.53 I-CLP201901224967 COLONIAL LIFE INS PRETAX R 1/30/2019 01 22050 HEALTH INSURANCE PAYABLE COLONIAL LIFE INS PR 58.53

2/11/2019 2:54 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 Granger - Hunter Improvem BANK: GENCK GENERAL - CHECKING DATE RANGE: 1/01/2019 THRU 1/31/2019

CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOU

1945 DEX YP I-201901294981 JAN 2019 ADVERTISING CHARGE R 1/30/2019 01 510470 TELEPHONE JAN 2019 ADVERTISING 129.00

2030 DURA CRETE I-137682 GREENBRIER VAULT LID R 1/30/2019 01 520920 INFRASTRUCTURE PURCHASES GREENBRIER VAULT LID 783.00

2102 ENTERPRISE FM TRUST I-FBN3629317 JAN 2019 VEHICLE LEASE CHARGES R 1/30/2019 01 510235 VEHICLE LEASE JAN 2019 VEHICLE LEA 11,447.19

2184.1 FASTENAL COMPANY I-UTSAL55453 VARIOUS PPE VENDING R 1/30/2019 01 510490 SAFETY EXPENSE VARIOUS PPE VENDING 228.36

2538 HELM, JASON I-201901294983 M&IE,MILEAGE/2019 UCEA CONF R 1/30/2019 01 510480 TRAINING & EDUCATION - ADM M&IE,MILEAGE/2019 UC 286.68

2637 INDUSTRIAL SAFETY EQUIPMENT, L I-2019-16976 SAFETY COATS R 1/30/2019 01 510490 SAFETY EXPENSE SAFETY COATS 145.75

2663 INTERMOUNTAIN CLAIMS, INC. I-SLC94517 HANH VU/3269 BROOKWAY DR R 1/30/2019 01 510450 GENERAL INSURANCE HANH VU/3269 BROOKWA 505.80

2885 KETCHUM, MICHELLE I-201901294984 MEAL REIMB/RTA TRAINING R 1/30/2019 01 510480 TRAINING & EDUCATION - ADM MEAL REIMB/RTA TRAIN 88.00 I-201901294985 REIMBURSE SAFETY BOOTS R 1/30/2019 01 510490 SAFETY EXPENSE REIMBURSE SAFETY BOO 100.00

3242 NARTEH, VICTOR N I-201901294986 M&IE,MILEAGE/2019 UCEA CONF R 1/30/2019 01 510480 TRAINING & EDUCATION - ADM M&IE,MILEAGE/2019 UC 286.68

3254 NTS MIKEDON, LLC I-0764003 TRENCH SHORING R 1/30/2019 01 530210 REPAIR SUPPLIES - CONST TRENCH SHORING 695.00

3966 SEVEY, SKYLAR D I-201901294987 REIMBURSE SAFETY BOOTS R 1/30/2019 01 510490 SAFETY EXPENSE REIMBURSE SAFETY BOO 100.00

2/11/2019 2:54 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 Granger - Hunter Improvem BANK: GENCK GENERAL - CHECKING DATE RANGE: 1/01/2019 THRU 1/31/2019

CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOU

4374 THE HON COMPANY LLC I-542254 Dave and Kyle Chairs R 1/30/2019 01 510410 OFFICE SUPPLIES/PRINTING Dave and Kyle Chairs 866.04

4436 TECHNICAL MARKETING MFG INC I-S1164837.001 WELL 16 ANALOG CARD FOR GIF PL R 1/30/2019 01 510440 COMPUTER SUPPLIES/EQUIPMENT WELL 16 ANALOG CARD 1,122.15

4490 UGFOA I-201901294988 2019 MEM FEE/C JENSEN CONF REG R 1/30/2019 01 510430 GENERAL ADMINISTRATIVE 2019 MEM FEE/C JENSE 200.00

1 COLTON INCORPORATED I-60346 MINI BLIND R 1/31/2019 01 510220 BUILDING & GROUNDS MINI BLINDS DRIVE-UP 735.00

1500 BOWEN COLLINS AND ASSOCIATES I-20715 18H:PIONEER WWPS SITE SEL/PROF R 1/31/2019 01 520920-18H PIONEER WWPS REPLACEMENT 18H:PIONEER WWPS SIT 1,077.50

4374 THE HON COMPANY LLC I-542540 Chair for CCTV truck R 1/31/2019 01 550230 VEHICLES MAINT & FUEL - WW Chair for CCTV truck 500.00

4932 WILKINSON FERRARI & CO. I-18-12-192A DEC 2018-RATE INCREASE MAILER R 1/31/2019 01 510530 PUBLIC RELATIONS/CONSERVATION DEC 2018-RATE INCREA 2,406.25

4995 WORKFORCE QA I-531945 RANDOM EMPLOYEE DRUG TESTING R 1/31/2019 01 510520 PROFESSIONAL CONSULTING RANDOM EMPLOYEE DRUG 150.00

* * T O T A L S * * NO INVOICE AMOUNT D REGULAR CHECKS: 161 1,847,360.94 HAND CHECKS: 0 0.00 DRAFTS: 22 367,483.08 EFT: 0 0.00 NON CHECKS: 0 0.00

VOID CHECKS: 2 VOID DEBITS 350.00 VOID CREDITS 500.00CR 150.00CR

TOTAL ERRORS: 0 2/11/2019 2:54 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 Granger - Hunter Improvem BANK: GENCK GENERAL - CHECKING DATE RANGE: 1/01/2019 THRU 1/31/2019

** G/L ACCOUNT TOTALS **

G/L ACCOUNT NAME AMOUNT ------

01 11550 WAT & SEW REV 2012 RESERV - B 5,526.00 01 12900 PREPAID EXPENSES 6,261.00 01 21015 AMEX/MC PAYABLE 27,631.91 01 22040 RETIREMENT CONTRIB PAYABLE 37,044.93 01 22050 HEALTH INSURANCE PAYABLE 853.34 01 22060 OTHER INSURANCE PAYABLE 107.70 01 22061 LEGAL SHIELD PAYABLE 299.20 01 22062 VOLUNTARY LIFE PAYABLE 443.24 01 22070 EMPLOYEE RESERVE - GYM 2,694.00 01 22090 CAFETERIA PLAN PAYABLE 12,448.60 01 23010 FEDERAL W/H & MEDICARE PAYABLE 56,716.74 01 23020 STATE W/H PAYABLE 20,273.60 01 41020 SEWER SERVICE CHARGES 7,396.80 01 41050 INSPECTION FEES 338.50 01 43010 IMPACT FEES - WATER 7,114.75 01 43020 IMPACT FEES - SEWER 3,846.00 01 43099 MISC INCOME 2,003.43 01 500110 STATE RETIREMENT PLAN 64,474.93 01 500120 401K PLAN EXPENSE 53,747.06 01 500130 HEALTH INSURANCE 367,296.10 01 500150 MEDICARE 6,611.85 01 500160 WORKERS COMP INS 3,018.61 01 500170 LIFE/LTD/LTC INSURANCE 219.40 01 510220 BUILDING & GROUNDS 5,268.96 01 510235 VEHICLE LEASE 11,447.19 01 510410 OFFICE SUPPLIES/PRINTING 5,531.21 01 510420 POSTAGE & MAILING 12,075.01 01 510430 GENERAL ADMINISTRATIVE 5,646.21 01 510440 COMPUTER SUPPLIES/EQUIPMENT 44,426.31 01 510450 GENERAL INSURANCE 322,000.84 01 510460 UTILITIES - ADMIN 9,162.19 01 510470 TELEPHONE 6,457.22 01 510480 TRAINING & EDUCATION - ADM 8,220.56 01 510490 SAFETY EXPENSE 4,720.66 01 510500 LEGAL EXPENSE 840.00 01 510520 PROFESSIONAL CONSULTING 450.00 01 510530 PUBLIC RELATIONS/CONSERVATION 16,593.75 01 510540 BANKING & BONDING EXPENSE 856.26 01 520270 WATER TESTING FEES 3,371.16 01 520910 MACHINERY & EQUIPMENT - ENG 28,110.00 01 520920 INFRASTRUCTURE PURCHASES 42,383.48 01 520920-16G PARKING LOT OVERLAY 27,081.13 01 520920-17E PRV STATION & LRG MTR REPLCMNT 22,325.00 01 520920-17G BUILDING A RECONSTRUCTION 116.65 01 520920-17L WELL 12 GENERATOR 1,076.25 01 520920-18B 4100 S/WEST OF BANGERTER 4,496.14 2/11/2019 2:54 PM A/P HISTORY CHECK REPORT VENDOR SET: 01 Granger - Hunter Improvem BANK: GENCK GENERAL - CHECKING DATE RANGE: 1/01/2019 THRU 1/31/2019

** G/L ACCOUNT TOTALS **

G/L ACCOUNT NAME AMOUNT ------

01 520920-18C METER 80 PIPING MODIFICATIONS 103,406.83 01 520920-18D WELLS 14 & 12 CHEMICAL TRTMNT 6,610.80 01 520920-18E SEWER LINING REHAB 37,303.83 01 520920-18F HILLSDALE WWPS REMOVAL&PIPELN 5,137.30 01 520920-18H PIONEER WWPS REPLACEMENT 3,477.50 01 520920-18I WELL 12 LANDSCAPING 5,466.75 01 520920-18J GHID HEADQUARTERS LANDSCAPING 2,177.70 01 520920-18K PRINTERS ROW WATERLINE REPLACE 23,836.00 01 520920-18L WELL 16 GENERATOR RPLCMNT 42,644.27 01 530210 REPAIR SUPPLIES - CONST 17,759.19 01 530240 TOOLS & SUPPLIES - CONST 5,286.86 01 530250 WATER SUPPLY EXPENSE 297,917.98 01 530280 UTILITIES - WATER/OPS 55,500.48 01 530910 MACHINERY & EQUIPMENT - CONST 8,650.00 01 550210 REPAIR SUPPLIES - WW 7,567.91 01 550230 VEHICLES MAINT & FUEL - WW 5,059.07 01 550240 TOOLS & SUPPLIES - WW 609.41 01 550280 UTILITIES - WW 9,940.37 01 550910 MACHINERY & EQUIPMENT - WW 11,254.00 01 560210 REPAIR SUPPLIES - METER 261.00 01 570230 VEHICLE MAINT & FUEL - VEH 2,162.98 01 570240 TOOLS - VEH 327.16 01 580310 FACILITY OPERATION - C.V. 252,298.61 01 580320 PROJECT BETTERMENTS- C.V. 25,830.94 01 580330 INTERCEPTOR MONITORING - C.V. 61.50 01 580340 PRETREATMENT FIELD - C.V. 5,386.67 01 580350 LABORATORY - C.V. 9,735.04 *** FUND TOTAL *** 2,214,694.02

NO INVOICE AMOUNT D VENDOR SET: 01 BANK: GENCK TOTALS: 185 2,214,694.02

BANK: GENCK TOTALS: 185 2,214,694.02

REPORT TOTALS: 185 2,214,694.02 2/11/2019 2:54 PM A/P HISTORY CHECK REPORT

SELECTION CRITERIA ------VENDOR SET: 01-GRANGER-HUNTER IMPRV DIST VENDOR: ALL BANK CODES: All FUNDS: All ------CHECK SELECTION

CHECK RANGE: 000000 THRU 999999 DATE RANGE: 1/01/2019 THRU 1/31/2019 CHECK AMOUNT RANGE: 0.00 THRU 999,999,999.99 INCLUDE ALL VOIDS: YES ------PRINT OPTIONS SEQUENCE: CHECK NUMBER

PRINT TRANSACTIONS: YES PRINT G/L: YES UNPOSTED ONLY: NO EXCLUDE UNPOSTED: NO MANUAL ONLY: NO STUB COMMENTS: YES REPORT FOOTER: NO CHECK STATUS: NO PRINT STATUS: * - All ------

2888 South 3600 West • P.O. Box 701110 • West Valley City, Utah 84170-1110 • Phone (801) 968-3551 • Fax (801) 968-5467 • www.ghid.org

HR/Maintenance Report February 2019

Granger-Hunter Employee Changes/HR

 Kristy Johnson is the new executive assistant.  Josh Pace went from Meter Tech to Water Maintenance I  On Thursday February 14th, we interviewed a Meter Tech and two Wastewater I positions.

Employee Training

 Time Management – 13 employees – 1/23/19 – GHID Office  Confined Space Entry – 11 Employees – 1/24/19 – GHID Office  Employers Council – Medical Cannabis – 1/25/19 - Louie – SLC  Management Leadership Training – Dustin, Brad, Ryan – 1/28 – 2/1/19 SLC  UCEA Conf – Jason, Victor – 1/30-2/1/19 St. George  Web Development Training – Adam Spackman – Jan.2019  Blue Stakes Training – 8 employees – 1/30/19 – SLC  Pipe Fusion training – 6 employees – SLC 2/4 – 2/6/2019  Nozzle Training – WW group – 2/5/19 – GHID Office  RTA Training – Michelle, Kelly – 2/5-2/7/19 Phoenix Az Anniversaries

 Just as a reminder, these were those employees who had an anniversary this month.

o Dustin Martindale 2/5/2001 18 Years o Justin Arbuckle 2/12/2001 18 Years o Brad Paxman 2/16/2004 15 Years o Dustin Mills 2/25/2004 15 Years o Nate Farrer 2/16/2007 12 Years o Dee Smolka 2/28/2007 12 Years o Michelle Ketchum 2/28/2011 8 Years o Riley Beason 2/22/2016 3 Years o Ty Rydalch 2/23/2016 3 Years o Skylar Sevey 2/27/2017 2 Year

Expenditures or Purchases Requiring Board Action

o None

Wastewater Systems

WW Maintenance

Throughout the month of January, the wastewater maintenance division continued to plug away on our annual manhole inspections and remove some roots out of our mains that were discovered by our TV Operators. January 2019 Inspection/WO Totals

900 800 700 600 500 400 300 200 100 0 Inspections WO's

Figure 8: Depicts the total number of Inspections and Figure 9: Depicts a root mass that was removed from a WO’s completed in January 2019. sewer main.

WW Pretreatment January 30, 2019. Image above shows a sewer backup that occurred off 3500 south and 1800 west. Granger-Hunter came to help aid the cleanup to ensure the public health and safety. Valley Plumbing handled the disinfection process and the disposal of sewer was done properly.

Figure 10: Depicts the sewer backup into parking lot. Figure 11: Depicts Maintenance crew cleaning sewer backup with Vactor WW Operations New year brings new vision. In January we spent time cross training our Vactor and TV operators in the district’s lift stations. They are now helping with our maintenance on call rotation.

Figure 12: Shows the cross training by pulling a pump, removing a plug and reinstalling pump back to service.

January 2019

66

11

123

Proactive Work Orders Reactive Work Orders

Figure 13: Shows the number of proactive vs reactive work orders completed through the month of January.

2888 South 3600 West • P.O. Box 701110 • West Valley City, Utah 84170-1110 • Phone (801) 968-3551 • Fax (801) 968-5467 • www.ghid.org

February 2019 Water Systems Board Report

Water Line Breaks & Leaks

Break=More than one customer out of service due to unscheduled repair to water line. Leak=One customer or less out of service due to unscheduled repair to water line.

Figure 1: Water line breaks and leaks totaled 12 breaks and one leak in January 2018.

6400 West 3980 South West Valley City/UDOT Canal Project

Figure 2: In coordination with Figure 3: Steel casing located West Valley City and UDOT, under the new canal bridge Granger-Hunter Improvement footprint. District crews removed and replaced the old 12-inch water main located under the canal at 6400 West 3980 South.

Figure 4: Acme Construction had a difficult time managing the dewatering of the project due to severe winter storms, which delayed the District’s portion of the project for a few weeks.

Valves

Figure 5: As of January 17th, 2019, the District’s valve crew has completed inspecting all the District’s valves and have started the process over again.

Figure 6: The picture to the left is a map depicting the area that the District’s valve crew is currently working.

Fire Hydrants

Figure 7: The picture to the left is a map depicting the locations where crews are working on fire hydrant inspections. The “X” indicates the areas that have been completed and the cone indicates the current location of inspections taking place. Crews are on track to complete all fire hydrant inspections in 2019.

Figure 8: Above is a dashboard that District crews are using to help keep the group motivated and informed on the progress of this year’s fire hydrant maintenance goal. The goal is to complete the inspections of all District owned fire hydrants in one year.

2019 GENERAL LEGISLATIVE SESSION SUMMARY

February 8, 2019

Prepared by LeGrand W. Bitter

The following is a listing of legislation that UASD is following. It is recommended that you acquaint yourself with those bills that directly impact your district. If you have questions or comments on any bill, please contact LeGrand Bitter at 801-725-1312 or by email at [email protected] We stand ready to serve you and your district.

House Bills Status Sponsor Position

HB 5 – Retirement And Independent Entities Base Enrolling Craig Hall Support Budget https://le.utah.gov/~2019/bills/hbillint/HB0005.pdf This bill: 1) provides appropriations for the use and support of certain state agencies; 2) provides appropriations for other purposes as described; 3) approves employment levels for internal service funds; and 4) approves capital acquisition amounts for internal service funds.

HB 11 – Property Tax Amendments Senate Revenue and Timothy Tracking https://le.utah.gov/~2019/bills/hbillint/HB0011.pdf Taxation Committee Hawkes This bill: 1) defines terms; 2) codifies how a party meets the party's burden of proof when appealing a valuation to the county board of equalization or the commission; 3) modifies the burdens of proof for appeals involving certain real property for which

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there was a reduction in value as a result of an appeal during the previous taxable year; 4) creates an automatic county review process for certain real property valuations or equalizations that exceed a threshold; 5) codifies the standard of review the State Tax Commission applies in an appeal from a county board of equalization decision.

HB 12 – Instream Flow Water Right Amendments Enrolled Bill Prepared Timothy Support https://le.utah.gov/~2019/bills/hbillint/HB0012.pdf Hawkes This bill repeals the repeal date for the instream flow water right for trout habitat established in Subsection 73-3-30(3).

HB 13 – Distracted Driver Amendments House 3rd Reading Carol Track and https://le.utah.gov/~2019/bills/hbillint/HB0013.pdf Calendar Spackman Amend This bill: 1) defines terms related to the operation Moss of handheld wireless communication devices; 2) prohibits certain uses of a handheld wireless communication device while operating a motor vehicle on a roadway; 3) provides limited exceptions to the prohibition on the use of a handheld wireless communication device while operating a motor vehicle on a roadway.

HB 24 – Property Tax Exemptions, Deferrals, And Senate 2nd Reading Steve Eliason Tracking Abatements Amendments Calendar https://le.utah.gov/~2019/bills/hbillint/HB0024.pdf This bill: 1) defines terms; 2) repeals outdated provisions related to property tax exemptions, deferrals, and abatements; 3) reorganizes, redrafts, and updates existing provisions related to property tax exemptions, deferrals, and abatements; 4) broadens the appeal right for a person who is dissatisfied with a tax relief decision; 5) allows an armed forces property tax exemption regardless of when the claimant had ownership of the property during the year the exemption is claimed.

HB 26 – Political Subdivision Lien Amendments Enrolled Bill Prepared Cheryl Acton Tracking https://le.utah.gov/~2019/bills/hbillint/HB0026.pdf This bill amends a provision regarding the priority of certain political subdivision liens to be consistent with existing code.

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HB 30 - Utah Retirement Systems Amendments Senate Retirement and Adam Support https://le.utah.gov/~2019/bills/hbillint/HB0030.pdf Independent Entities Robertson and This bill: 1) increases the number of members Committee Amend serving on the Membership Council; 2) amends the powers and duties of the Utah Retirement Systems' executive director; 3) modifies provisions allowing the calculation and payment of benefits pending settlement of a dispute; 4) clarifies the availability of certain retirement allowance payment options; 5) amends how the service status of certain justice court judges is established; 6) specifies additional names for the Tier II retirement systems and plans.

HB 31 – Water Supply And Surplus Water House Natural Kim Coleman Support Amendments Resources, Agriculture, https://le.utah.gov/~2019/bills/hbillint/HB0031.pdf and Environment This bill: 1) defines terms; 2) describes the process Committee by which a municipality may provide water to customers outside the municipality's political boundary; 3) states that a municipality may not sell the municipality's waterworks, in whole or in part, except as provided in statute; 4) creates reporting requirements; and 5) makes technical changes.

HB 32 – Rulemaking Fiscal Accountability House 3rd Reading Keven Stratton Support Amendments Calendar https://le.utah.gov/~2019/bills/hbillint/HB0032.pdf This bill: 1) provides for review and Legislative approval of certain Water Quality Board rules or standards; 2) requires an agency to submit certain proposed rules to an appropriations subcommittee and interim committee for review before the agency enacts the rules; 3) amends the duties of the Administrative Rules Review Committee.

HB 34 – Campaign Finance Amendments House Government Lee Perry Tracking https://le.utah.gov/~2019/bills/hbillint/HB0034.pdf Operations Committee This bill: 1) clarifies and modifies financial reporting requirements for a political action committee; 2) enacts penalties for failure to comply with political action committee financial reporting requirements; and 3) requires a corporation to make financial disclosures for certain donations made to the corporation with the knowledge or intent that the donated money will be used by the corporation for political purposes. Page 3 of 33 UASD Legislative Update

HB 37, 1st Substitute – Reauthorization Of Hospital Senate 2nd Reading Stewart Barlow Tracking Provider Assessment Act Calendar https://le.utah.gov/~2019/bills/hbillamd/HB0037S01.pdf This bill: 1) amends provisions relating to the calculation of hospital provider assessment rates; and 2) extends the sunset date for the Hospital Provider Assessment Act for five years.

HB 41 – Transportation Sales Tax Amendments Senate Transportation, Kay Tracking https://le.utah.gov/~2019/bills/hbillint/HB0041.pdf Public Utilities, Energy, Christofferson This bill modifies sales and use tax dedications for and Technology Committee transportation funding.

HB 51, 1st Substitute - Free Market Protection And House Business and Kay Tracking Privatization Board Revisions Labor Committee Christofferson https://le.utah.gov/~2019/bills/hbillint/HB0051S01.pdf This bill changes the size and membership of the Free Market Protection and Privatization Board.

HB 54 – Fire Code Amendments Enrolled Bill Prepared James Support https://le.utah.gov/~2019/bills/hbillint/HB0054.pdf Dunnigan This bill: 1) adopts the 2018 edition of the International Fire Code, with amendments; 2) adopts the 2016 edition of the National Fire Alarm and Signaling Code, with amendments; and 3) adopts the National Fire Protection Association's 2016 edition for the Installation of Sprinkler Systems.

HB 56 – Employers’ Reinsurance Fund Enrolled Bill Prepared James Tracking Amendments Dunnigan https://le.utah.gov/~2019/bills/hbillint/HB0056.pdf This bill: 1) provides that after the state pays all liabilities to be paid from the Employers' Reinsurance Fund, the Division of Finance shall transfer any remaining assets to the Uninsured Employers' Fund.

HB 57 – Electronic Information Or Data Privacy House Judiciary Craig Hall Tracking https://le.utah.gov/~2019/bills/hbillint/HB0057.pdf Committee This bill: 1) defines terms; 2) requires issuance of a search warrant to obtain certain electronic information or data; 3) addresses notification that electronic information or data was obtained; 4) Page 4 of 33 UASD Legislative Update

provides for transmission of electronic information or data to a remote computing service, including restrictions on government entities; 5) provides that the individual who transmits electronic information or data is the presumed owner of the electronic information or data.

HB 59 – Government Enterprise Amendments House Rules Committee Adam Oppose https://le.utah.gov/~2019/bills/hbillint/HB0059.pdf Robertson This bill: 1) requires a city or a county, before authorizing a competitive activity involving recreation or entertainment, to: a) conduct a market study; b) notify private entities that the competitive activity impacts; and c) present the results of the study at a public hearing.

HB 61 – State Databases Amendments Senate Consent Calendar Paul Ray Support https://le.utah.gov/~2019/bills/hbillint/HB0061.pdf This bill: 1) encourages counties and municipalities to receive a recommendation from the public safety answering point before approving a plat; 2) requires counties and municipalities to submit, to the Automated Geographic Reference Center, information for inclusion in the unified statewide 911 emergency service database; 3) requires the State Geographic Information Database to contain certain information regarding each public highway in the state; 4) requires conformity to the Utah Coordinate System by a specified date.

HB 62 – Correctional And Peace Officer House 3rd Reading Paul Ray Support Amendments Calendar https://le.utah.gov/~2019/bills/hbillint/HB0062.pdf This bill: 1) increases the penalty for assault committed by a prisoner against an officer, or an employee or volunteer, including a health care provider, when the prisoner propels a substance or object at the officer, employee, or volunteer and causes substantial bodily injury.

HB 63 – Local Government Financial Amendments Senate 2nd Reading Stephen Support https://le.utah.gov/~2019/bills/hbillint/HB0063.pdf Calendar Handy This bill: 1) encourages a local district with a certain budget to obtain liability insurance; 2) modifies the balance a local district may

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accumulate in the district's general fund.

HB 64, 2nd Substitute – Lobbyist Expenditures Senate 2nd Reading Michael Tracking Amendments Calendar McKell with https://le.utah.gov/~2019/bills/hbillint/HB0064S02.pdf Concern This bill: 1) defines terms; 2) modifies provisions relating to an approved activity; 3) requires a lobbyist to file certain reports related to the lobbyist's expenditure on a local official or education official; 4) establishes limits for a lobbyist's expenditures on a local official or education official; 5) establishes provisions for the disposal of a publication that qualifies as an expenditure; 6) establishes criminal and civil penalties; 7) grants rulemaking authority to the director of elections within the Office of the Lieutenant Governor; and 8) makes most of the provisions of the Lobbyist Disclosure and Regulation Act applicable to expenditures for a local official or an education official by incorporating those provisions into a Local Government and Board of Education Lobbyist Disclosure and Regulation Act.

HB 67 – Greenbelt Amendments House Natural Logan Wilde Tracking https://le.utah.gov/~2019/bills/hbillint/HB0067.pdf Resources, Agriculture, This bill: 1) defines terms; 2) amends provisions and Environment Committee - HELD related to proving implementation of a bona fide range improvement program.

HB 69 – Legal Notice Amendments House Filed – Not Passed Kim Coleman Tracking https://le.utah.gov/~2019/bills/hbillint/HB0069.pdf This bill: 1) defines average advertisement rate; 2) permits a person to satisfy a part of legal notice publication requirements, in certain circumstances, by serving legal notice directly on all parties to whom legal notice is required; 3) amends restrictions on newspapers in relation to legal notices.

HB 70 – Community Reinvestment Agency House Political Kim Coleman Tracking Modifications Subdivisions Committee https://le.utah.gov/~2019/bills/hbillint/HB0070.pdf This bill: 1) removes provisions that prevented the creation of an economic development project area after 2016; 2) allows an economic development Page 6 of 33 UASD Legislative Update

project area to receive tax increment through an interlocal agreement between a taxing entity and the agency; 3) addresses measurement of the project area funds collection period; 4) requires a community that creates an agency having a housing allocation from tax increment to create an affordable housing plan; 5) allows an agency to use the agency's housing allocation to implement the affordable housing plan; 6) requires a description of how an agency used the agency's housing allocation in the agency's annual budget report; 7) imposes certain requirements on jobs that will be created for post-performance distribution; 8) for urban renewal project areas, removes the option to reduce the agency's housing allocation; 9) requires an agency to start distributing the agency's housing allocation held from project areas created in the past.

HB 72, 1st Substitute – Local District Board Senate Consent Calendar Stephen Support Amendments Handy https://le.utah.gov/~2019/bills/hbillint/HB0072S01.pdf This bill: 1) amends provisions related to a county legislative body appointing one of the body's own members to the board of trustees of a local district in certain circumstances; 2) establishes the procedure for filling open board member positions when the number of board members increases; 3) addresses when the term begins for a board member who joins a board because the number of board members increases; 4) requires adjusting the lengths of terms of new board members who join a board because the number of board members increases to ensure that term expiration occurs biannually; 5) clarifies a provision related to a county or municipal legislative body that serves as the local district board of trustees; 6) addresses the entity that appoints members to a mosquito abatement board of trustees; 7) requires certain notice in the event of a vacancy on a local district board of trustees.

HB 74 – Open Meetings Amendments House Political Stephen Handy Support https://le.utah.gov/~2019/bills/hbillint/HB0074.pdf Subdivisions Committee This bill modifies the purposes for which a closed meeting may be held to include the purpose of receiving legal advice from the public body's Page 7 of 33 UASD Legislative Update

attorney.

HB 79 – Interlocal Provision Of Law Enforcement House 3rd Reading Mike Winder Tracking https://le.utah.gov/~2019/bills/hbillint/HB0079.pdf Calendar This bill: 1) requires that an interlocal agreement between a county and one or more municipalities to provide law enforcement service requires or appoints a certain individual to provide or direct law enforcement service, depending on the county classification.

HB 85 - Political Subdivision Boundary Shift House 3rd Reading Jeffrey Tracking Amendments Calendar Stenquist https://le.utah.gov/~2019/bills/hbillint/HB0085.pdf This bill requires a county that proposes a minor adjustment to the county's boundaries to provide certain notification to certain political subdivisions.

HB 86 – Service Area Board Of Trustees House 3rd Reading Steve Waldrip Support Amendments Calendar https://le.utah.gov/~2019/bills/hbillint/HB0086.pdf This bill: 1) allows a municipal governing body to petition to appoint a member of a service area board of trustees in certain circumstances; 2) provides for the appointment and term of a municipal governing body appointee on a service area board of trustees; 3) allows a service area board of trustees to rescind the board's approval of a municipal petition to appoint a member of the board.

HB 91, 1st Substitute – Agricultural Land House 3rd Reading Casey Snider Tracking Amendments Calendar https://le.utah.gov/~2019/bills/hbillamd/HB0091S01.pdf This bill directs the Department of Agriculture and Food to conduct a study identifying and classifying private agricultural land.

HB 94 – Weapons Restrictions Amendments House Rules Committee Norman Tracking https://le.utah.gov/~2019/bills/hbillint/HB0094.pdf Thurston This bill: 1) eliminates the current exemption that allows a peace officer to carry a dangerous weapon while intoxicated; 2) clarifies that carrying a dangerous weapon that is securely encased or not readily available is not prohibited; 3) modifies the

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law to respect an individual's constitutional right to self defense; and 4) provides an exception for an individual who carries a dangerous weapon on private property with the consent of the owner.

HB 95 – Bad Check Fee Amendments Senate 2nd Reading Ken Ivory Tracking https://le.utah.gov/~2019/bills/hbillint/HB0095.pdf Calendar This bill: 1) increases the amount of collection costs for which the issuer of a dishonored check is liable; and 2) makes technical and conforming changes.

HB 96, 2nd Substitute – Nighttime Highway House 3rd Reading Kay Tracking Construction Noise Amendments Calendar Christofferson https://le.utah.gov/~2019/bills/hbillint/HB0096S02.pdf This bill: 1) modifies definitions related to nighttime highway construction; 2) requires a local jurisdiction to permit certain activities related to nighttime highway construction; 3) allows a local jurisdiction to request mitigation for unreasonable noise disturbances caused by nighttime highway construction; and 4) makes technical changes.

HB 99, 1st Substitute – Catastrophic Wildfire And House 3rd Reading Ken Ivory Support Other Public Nuisance Revisions Calendar https://le.utah.gov/~2019/bills/hbillint/HB0099S01.pdf This bill: 1) expands notification requirements; and 2) provides that, under certain circumstances, the state shall indemnify, defend, and hold a chief executive officer or county sheriff harmless from any claims or damages, including court costs and attorney fees that are assessed as a result of the chief executive officer's or county sheriff's action in abating a catastrophic public nuisance.

HB 100 – Sexual Violence Protective Orders House Judiciary Lowry Snow Tracking https://le.utah.gov/~2019/bills/hbillint/HB0100.pdf Committee This bill: 1) creates a sexual violence protective order and an ex parte sexual violence protective order; 2) establishes procedures for the application of certain protective orders, modification of those orders, and enforcement of those orders; and 3) requires that a sexual violence protective order be placed on the statewide warrant system.

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HB 119 – Initiative, Referenda, And Other Political House Rules Committee Brad Daw Tracking Activities https://le.utah.gov/~2019/bills/hbillint/HB0119.pdf This bill: 1) defines terms; 2) provides for the publication of a proposition information pamphlet to inform voters of arguments for and against proposed and pending local initiatives and referenda; 3) amends provisions relating to a local voter information pamphlet; 4) enacts provisions for holding a public hearing to discuss and present arguments relating to a proposed or pending local initiative or referendum; 5) requires the lieutenant governor to create instructional materials regarding local initiatives and referenda; 6) modifies requirements relating to local initiatives and referenda, including: a) petition, circulation, and signature requirements; b) timelines; and c) appeals and other challenges; 7) enacts provisions relating to determining whether a proposed initiative or referendum is legally referable to voters; 8) amends provisions regarding the use of email, and the expenditure of public funds, for political purposes relating to proposed and pending initiatives and referenda; 9) regulates the dissemination of information regarding a proposed or pending initiative or referendum by a county or municipality.

HB 120, 1st Substitute – Student And School Safety House Education Raymond Tracking Assessment Committee Ward https://le.utah.gov/~2019/bills/hbillint/HB0120S01.pdf This bill: 1) amends provisions of the International Fire Code related to routine emergency evacuation drills; 2) directs the Department of Public Safety to employ a public safety liaison; 3) directs the State Board of Education (Board) to develop a secure digital tool for purposes of school safety information; 4) authorizes the Board to share certain student data as requested by local law enforcement for specified purposes; 5) creates the Student Safety Restricted Account with a 2024 sunset date; 6) creates the Student Safety and Support Team Program; 7) requires the Board to develop model policies and procedures for safety and support teams (team); 8) requires a public school to establish a team and conduct a school climate survey; 9) establishes duties of a team,

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including working with and responding to an individual who poses a threat to the individual, or a member of the school community; 10) enacts provisions granting immunity from liability for a member of a team; 11) requires law enforcement to report a student to the student's school if that student poses a threat; 12) directs the Division of Substance Abuse and Mental Health to employ a school-based mental health specialist; 13) classifies certain records created by a team as protected.

HB 122 – Property Rights Ombudsman Advisory House 3rd Reading Calvin Support Opinion Amendments Calendar Musselman https://le.utah.gov/~2019/bills/hbillint/HB0122.pdf This bill: 1) amends a provision regarding the award of fees and costs when an issue in an advisory opinion of the Property Rights Ombudsman is subsequently litigated; 2) amends a provision regarding a refund of an impact fee at issue in both litigation and an advisory opinion of the Property Rights Ombudsman.

HB 123 – Jordan River Recreation Area House Consent Mike Winder Tracking Amendments Calendar https://le.utah.gov/~2019/bills/hbillint/HB0123.pdf This bill: 1) modifies definitions; 2) amends powers of Division of Forestry, Fire, and State Lands; and 3) makes technical changes.

HB 125 – Quantity Impairment Modifications House Natural Carl Albrecht Support https://le.utah.gov/~2019/bills/hbillint/HB0125.pdf Resources, Agriculture, This bill states that there is a rebuttable and Environment Committee presumption of quantity impairment to the extent that, for a period of at least seven consecutive years, a portion of the right identified in a change application has not been: a) diverted from the approved point of diversion; or b) beneficially used at the approved place of use.

HB 126 – Tire Recycling Modifications House Natural Lee Perry Tracking https://le.utah.gov/~2019/bills/hbillint/HB0126.pdf Resources, Agriculture, This bill: 1) modifies the definition of "crumb and Environment Committee rubber"; 2) addresses waste tire transporters complying with this part; 3) adjusts rates of partial reimbursement; 4) addresses funding for management of certain landfill or abandoned waste Page 11 of 33 UASD Legislative Update

tire piles; and 5) makes technical corrections.

HB 127 – Sales Tax Exemption Revisions House Revenue and Joel Briscoe Tracking https://le.utah.gov/~2019/bills/hbillint/HB0127.pdf Taxation Committee This bill: 1) defines electric energy storage asset; 2) creates a sales and use tax exemption for an electric energy storage asset used for residential, commercial, or industrial purposes.

HB 134 – Area Assessment Charges House 3rd Reading Joel Ferry Support https://le.utah.gov/~2019/bills/hbillint/HB0134.pdf Calendar This bill: 1) adds a precondition to an existing requirement that a property tax notice include certain language regarding charges; and 2) limits the amended language requirement to area assessment charges.

HB 135, 1st Substitute – Wildfire Preparedness House 3rd Reading Derrin Owens Support Amendments Calendar https://le.utah.gov/~2019/bills/hbillint/HB0135S01.pdf This bill: 1) creates the Wildland Fire Preparedness Grants Fund, including sources of money; 2) directs the state forester to make one or more grants to fire departments or volunteer fire departments to assist in the suppression of wildland fire; 3) requires the Division of Forestry, Fire, and State Lands to make rules establishing criteria for receiving a grant from the Wildland Fire Preparedness Grants Fund; and 4) makes technical and conforming amendments.

HB 142 – Building Construction Amendments House 3rd Reading Casey Snider Tracking, https://le.utah.gov/~2019/bills/hbillint/HB0142.pdf Calendar Interim This bill: 1) defines "mass timber products", 2) Study requires the Uniform Building Code Commission to recommend building standards for the use of mass timber products; 3) provides a repeal date; and 4) makes technical changes.

HB 143 – Water Conservation Plan Amendments House Natural Suzanne Oppose https://le.utah.gov/~2019/bills/hbillint/HB0143.pdf Resources, Agriculture, Harrison This bill: 1) modifies what is required to be and Environment Committee included in a water conservation plan; and 2) makes technical changes.

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HB 150, 1st Substitute – Trampoline Park Safety House 3rd Reading Norman Tracking Standards Calendar Thurston https://le.utah.gov/~2019/bills/hbillint/HB0150S01.pdf This bill: 1) defines terms; 2) requires the operator of a trampoline park to obtain a business license to operate the trampoline park; 3) provides for a local regulating authority to suspend or revoke a trampoline park operator's business license for noncompliance; 4) identifies industry standards with which a trampoline park must comply; 5) describes specific notification, training, supervision, injury reporting, and emergency response standards with which a trampoline park must comply; 6) requires an annual inspection; 7) requires a trampoline park operator to annually provide a local regulating authority certain certificates of compliance; 8) requires a trampoline park to carry certain insurance; and 9) insulates a trampoline park from liability claims due to certain inherent risks related to the use of a trampoline park.

HB 154 – Mental Health Protections For First House 3rd Reading Karen Kwan Support Responders Calendar https://le.utah.gov/~2019/bills/hbillint/HB0154.pdf This bill: 1) defines "first responder"; 2) establishes a temporary working group to study a first responder's workers' compensation claim due to mental stress; and 3) makes technical changes.

HB 155 – Fire Management Provisions House 3rd Reading Casey Snider Support https://le.utah.gov/~2019/bills/hbillint/HB0155.pdf Calendar This bill: 1) defines terms; and 2) imposes requirements for being permitted to conduct large prescribed fires, large prescribed pile fires, or non- full suppression event.

HB 162 – Damage To Underground Facilities House Public Utilities, Stephen Handy Oppose Amendments Energy, and https://le.utah.gov/~2019/bills/hbillint/HB0162.pdf Technology Committee This bill: 1) defines duties and liabilities between - HELD an operator and excavator in the damage of an underground utility facility; 2) establishes required deadlines and procedures related to arbitration in the damage of an underground utility facility; 3) makes changes to the membership of the

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Underground Facilities Damage Dispute Board; and 4) makes technical changes.

HB 163, 1st Substitute – Offenses Against The House 3rd Reading Craig Hall Tracking Administration Of Government Amendments Calendar https://le.utah.gov/~2019/bills/hbillint/HB0163S01.pdf This bill: 1) defines terms in the Utah Criminal Code in relation to public entities; 2) modifies the crime of misusing public money; 3) makes it a crime to misuse public property; 4) describes the type of personal use of public property that is permitted.

HB 164 – Local Boards And Councils Structure House Political Jeffrey Oppose Amendments Subdivisions Committee Stenquist and https://le.utah.gov/~2019/bills/hbillint/HB0164.pdf Amend This bill: 1) requires a certain minimum number of members of municipal, county, limited purpose local government entity, and local school district boards, councils, and commissions to be elected at- large; 2) amends references regarding local elections by district.

HB 170, 2nd Substitute – 911 Responsibilities In An House Judiciary Brian King Tracking Emergency Committee https://le.utah.gov/~2019/bills/hbillint/HB0170S02.pdf This bill: 1) defines terms; 2) makes it a class B misdemeanor to fail to contact emergency services in the event of a crime or another emergency subject to certain exceptions; 3) prohibits a prosecutor from basing charges for commission of an offense other than the offense created in this bill on an individual's failure to contact emergency services; 4) amends provisions of the Good Samaritan Act to provide immunity from liability to an individual who contacts emergency services in accordance with the requirements of this bill; 5) addresses civil liability issues related to this bill.

HB 173 – Emergency Services Volunteer House 3rd Reading Casey Snider Tracking Employment Protection Act Calendar https://le.utah.gov/~2019/bills/hbillint/HB0173.pdf This bill: 1) defines terms; 2) prohibits an employer Committee from terminating an employee for being an emergency services volunteer; 3) permits an employer to request written verification that an Page 14 of 33 UASD Legislative Update

employee missed work to respond to an emergency as an emergency services volunteer; and 4) creates a civil cause of action for violation of the Emergency Services Volunteer Employment Protection Act.

HB 179 – Road Closure Amendments House Rules – Fiscal Phil Lyman Tracking https://le.utah.gov/~2019/bills/hbillint/HB0179.pdf Note with This bill makes closing a road under certain Concern conditions a class C misdemeanor.

HB 180 – Agriculture And Industrial Protection House Natural Kim Coleman Tracking Areas Amendments Resources, Agriculture, https://le.utah.gov/~2019/bills/hbillint/HB0180.pdf and Environment This bill establishes a process by which a person Committee may challenge a legislative body's rejection of a proposal to create an agriculture protection area, industrial protection area, or mining protection area.

HB 204 – Employment Selection Procedures Act House Economic Mark Oppose Amendments Development, and Wheatley https://le.utah.gov/~2019/bills/hbillint/HB0204.pdf Workforce Services This bill: 1) defines terms; 2) prohibits an employer Committee from seeking information regarding an applicant's employment history; 3) gives the Labor Commission's Division of Antidiscrimination and Labor enforcement power; 4) permits an aggrieved individual to file a request for agency action; 5) provides for the Labor Commission to obtain representation on any appeal or to enforce any judgment of an order made under the Employment Selection Procedures Act.

HB 218, 1st Substitute – Construction Code House 3rd Reading Mike Schultz Tracking Modifications Calendar https://le.utah.gov/~2019/bills/hbillint/HB0218S01.pdf This bill: 1) amends provisions related to building inspections; 2) incorporates statewide amendments as part of the construction code; 3) adopts Appendix Q of the 2018 International Residential Code; 4) adopts, statewide with amendments: a) the 2018 International Building Code, including Appendix J; b) the 2018 International Plumbing Code; c) the 2018 International Mechanical Code; d) the 2018 International Fuel Gas Code; e) the Page 15 of 33 UASD Legislative Update

commercial provisions of the 2018 International Energy Conservation Code; and f) the 2018 International Existing Building Code; 5) amends statewide amendments to the International Residential Code; and 6) amends local amendments to the International Building Code for Sandy City.

HB 223 – Unlawful Installation Of A Tracking House Law Marie Poulson Tracking Device Enforcement and https://le.utah.gov/~2019/bills/hbillint/HB0223.pdf Criminal Justice This bill: 1) defines terms; 2) makes it a class A Committee misdemeanor for a person or licensed private investigator to unlawfully install a tracking device; and 3) describes the circumstances under which a peace officer is not governed under the provisions of this bill.

HB 228 – Towing Revisions House Rules – Fiscal Cory Maloy TBD https://le.utah.gov/~2019/bills/hbillint/HB0228.pdf Note This bill: 1) restricts local zoning regulations with regard to impound yards; 2) prohibits towing from a private lot if certain signage requirements are not met; 3) prohibits and imposes a fine for failure to retrieve a towed vehicle; 4) preempts local jurisdictions from passing an ordinance addressing towing; 5) enacts provisions related to towing rotations and process for removal from a towing rotation; and 6) makes technical changes.

HB 235 – Municipal Tax Amendments House Political John Knotwell Tracking https://le.utah.gov/~2019/bills/hbillint/HB0235.pdf Subdivisions Committee with This bill: 1) consolidates several provisions that Concern give certain municipalities authority to levy certain property taxes; 2) gives a municipality the authority to levy a property tax to provide for certain services that a special service district or a local district may provide; 3) establishes provisions for a municipality that levies a property tax described in the preceding paragraph to account separately for the revenues derived from that property tax.

HB 239 – Railroad Worker Safety Amendments House Rules – Fiscal Elizabeth Oppose https://le.utah.gov/~2019/bills/hbillint/HB0239.pdf Note Weight This bill: 1) defines terms; 2) requires a railroad to: a) provide a walkway adjacent to tracks in all areas where railroad or industrial employees are required Page 16 of 33 UASD Legislative Update

to perform trackside duties; b) keep each walkway clean and free of vegetation, debris, and other materials, equipment, and other hazards, that might tend to interfere with the footing of railroad or industrial employees performing trackside duties; and c) construct and maintain each walkway to insure proper drainage and prevent pooling of water, oil, or other liquids; 3) specifies standards for the construction and maintenance of railroad walkways; 4) specifies exceptions to the railroad walkway construction and maintenance standards; 5) grants the Department of Transportation rulemaking authority to establish additional construction and maintenance standards; 6) requires a railroad to furnish the Department of Transportation with any necessary information and allow inspections by the commission for the enforcement of the railroad walkway standards; and 7) specifies procedures and penalties for the enforcement of the railroad walkway construction and maintenance standards.

HB 240 – Money Management Act Amendments House Revenue and Melissa Tracking https://le.utah.gov/~2019/bills/hbillint/HB0240.pdf Taxation Committee Ballard This bill authorizes public funds to be invested in negotiable brokered certificates of deposit, subject to rules made by the State Money Management Council.

HB 243 – Domestic Violence Modifications House Rules – Fiscal Christine Tracking https://le.utah.gov/~2019/bills/hbillint/HB0243.pdf Note Watkins This bill: 1) provides that certain criminal penalties for carrying a concealed firearm without a permit do not apply to a victim of domestic violence or dating violence, who is not otherwise prohibited from possessing a firearm, for a limited period after the day on which the victim is issued a protective order.

HB 245 – Community Reinvestment Agency House Economic Mike Winder Tracking Revisions Development and with https://le.utah.gov/~2019/bills/hbillint/HB0245.pdf Workforce Services Concern This bill: 1) defines terms; 2) replaces the term Committee "blight" with "development impediment"; 3) beginning on May 14, 2019, prohibits an agency from creating a taxing entity committee for a

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community reinvestment project area; 4) requires an agency that allocates the agency's community reinvestment project area funds for housing to: a) adopt a housing plan; or b) implement the housing plan that the community that created the agency adopted; 5) under certain circumstances, requires a limited purpose taxing entity to execute an interlocal agreement authorizing an agency to receive the limited purpose taxing entity’s project area funds; and 6) makes technical and conforming changes.

HB 253 – Domestic Violence Response Amendments House Rules – Fiscal Robert Tracking https://le.utah.gov/~2019/bills/hbillint/HB0253.pdf Note Spendlove This bill: 1) clarifies the circumstances under which a court may require a defendant who is arrested for or charged with a domestic violence offense to participate in an electronic or another type of monitoring program; 2) requires a court to consider certain factors when determining whether a defendant who is arrested for, charged with, or convicted of a domestic violence offense should be required to participate in an electronic or another type of monitoring program; 3) provides that a court may require a defendant who is convicted of a domestic violence offense to pay the cost of the defendant's electronic or other type of monitoring if the defendant is able; 4) changes the term "domestic violence treatment program" to "domestic violence program"; 5) requires the Administrative Office of the Courts to report certain information to the Law Enforcement and Criminal Justice Interim Committee relating to electronic or other type of monitoring of a domestic violence defendant; and 6) makes technical changes.

HB 262 – Municipal Boundary Adjustment House Rules – Fiscal Val Potter Tracking Amendments Note https://le.utah.gov/~2019/bills/hbillint/HB0262.pdf This bill: 1) defines terms; 2) creates a process by which two municipalities may adjust the municipalities' common boundary in order to transfer a substantially isolated peninsula from one municipality to the other municipality; and 3) makes technical and conforming changes.

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HB 269 – Public Safety And Firefighter Retirement House Rules – Fiscal Lee Perry TBD Amendments Note https://le.utah.gov/~2019/bills/hbillint/HB0269.pdf This bill: 1) allows certain public safety and firefighter retirees to be reemployed with a participating employer after a certain period from the retiree's retirement date if the retiree: a) does not receive certain employer provided retirement benefits for the reemployment; and b) is reemployed by a different participating employer than the participating employer that employed the retiree at the time of retirement except in limited circumstances; 2) requires certain member certifications on the retirement application form; 3) specifies penalties for violating the reemployment provisions; and 4) makes technical changes.

HB 272 – Write-In Candidate Amendments House Rules – Fiscal Merrill Nelson TBD https://le.utah.gov/~2019/bills/hbillint/HB0272.pdf Note This bill: 1) prohibits a voter from using a sticker or label to cast a vote on a paper ballot for a write- in candidate; 2) changes the deadline for filing a declaration of candidacy as a write-in candidate; 3) establishes a filing fee for a write-in candidate;.

HB 277 – Amendments To Municipal Alternate House Rules – Fiscal Marc Roberts TBD Voting Methods Pilot Project Note https://le.utah.gov/~2019/bills/hbillint/HB0277.pdf This bill: 1) changes the date by which a municipality may opt in to participate in the Municipal Alternate Voting Methods Pilot Project (pilot project); 2) establishes a procedure for a municipality to withdraw the municipality's decision to participate in the pilot project; 3) establishes a delayed candidate filing period for a race conducted under the provisions of the pilot project; 4) provides that a local political subdivision may agree with any other local political subdivision in the state to conduct an election on behalf of the local political subdivision.

HB 284 – State Agency Web Design Guidelines House Government Jon Hawkins TBD https://le.utah.gov/~2019/bills/hbillint/HB0284.pdf Operations Committee This bill enacts a provision that authorizes the Department of Technology Services to coordinate

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with executive branch agencies to provide basic agency website standards that address common website design and navigation standards.

HB 289 – Tinted Vehicle Windows Amendments House Rules Committee Phil Lyman TBD https://le.utah.gov/~2019/bills/hbillint/HB0289.pdf This bill reduces the required light transmittance of tinted windows on motor vehicles to 25%.

HB 299 – Tax Changes House Rules Committee Travis TBD https://le.utah.gov/~2019/bills/hbillint/HB0299.pdf Seegmiller This bill: 1) amends the corporate franchise and income tax rate and the individual income tax rate; 2) amends the calculation of certain tax credits to match the applicable income tax rate; and 3) makes technical and conforming changes.

HB 300 – Lobbyist Disclosure And Regulation Act House Rules Committee Travis TBD Amendments Seegmiller https://le.utah.gov/~2019/bills/hbillint/HB0300.pdf This bill: 1) provides that the fact that a lobbyist, principal, or government officer is a friend of a public official does not excuse the lobbyist, principal, or government officer from complying with the requirements of the Lobbyist Disclosure and Regulation Act; 2) provides that the state auditor will receive reports and impose administrative fines for violations of the Lobbyist Disclosure and Regulation Act if the public official toor for whom an expenditure is made is the governor, the lieutenant governor, or an employee of the Lieutenant Governor's Office; and 3) makes technical and conforming amendments.

HCR 5 – Concurrent Resolution Urging Policies House Natural Raymond Support That Reduce Damage From Wildfires Resources, Agriculture, Ward https://le.utah.gov/~2019/bills/hbillint/HCR005.pdf and Environment This resolution: 1) notes that recent wildfire Committee seasons have been exceptionally destructive; 2) notes the impact that wildfire has on air quality in Utah; 3) urges the federal government to pursue forest fuel load reductions to mitigate wildfire risk; and 4) urges the federal government to pursue policies that minimize additional climate change.

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HCR 10 – Concurrent Resolution To Address House 3rd Reading Timothy Support Declining Water Levels Of The Great Salt Lake Calendar Hawkes https://le.utah.gov/~2019/bills/hbillint/HCR010.pdf This resolution: 1) urges expeditious and collaborative development of recommendations for policy and actionable solutions to avert economic, social, and environmental harm due to declining water levels at Great Salt Lake and its wetlands; and 2) encourages reports to the Legislature and Governor.

HJR 1 – Proposal To Amend Utah Constitution – House Natural Keven Stratton Support Municipal Water Resources Resources, Agriculture, https://le.utah.gov/~2019/bills/hbillint/HJR001.pdf and Environment This resolution proposes to amend the Utah Committee Constitution to: 1) revise a provision relating to municipal water rights and sources of water supply; 2) eliminate references to municipal waterworks; and 3) specify the circumstances under which a municipality may commit water resources or supply water outside its boundary or exchange water resources.

HJR 5 – Joint Resolution Approving Notes To House 3rd Reading Derrin Owens Support Water Rights Addenda Calendar https://le.utah.gov/~2019/bills/hbillint/HJR005.pdf This resolution adopts: 1) the notes to water rights addendum to land deeds; and 2) the notes to water rights addendum to water deeds.

HJR 6 – Joint Rules Resolution – Sponsor’s House Rules Committee Norman Tracking Statement Thurston https://le.utah.gov/~2019/bills/hbillint/HJR006.pdf This resolution provides that the chief sponsor of a piece of legislation may issue a sponsor's statement describing the content or impact of the legislation, the sponsor's intent, or other information related to the legislation.

HJR 14 – Joint Resolution To Harden The Utah House 3rd Reading Lee Perry Tracking And United States Electrical Grids Calendar with https://le.utah.gov/~2019/bills/hbillint/HJR014.pdf Support This resolution: 1) acknowledges safeguarding Utah's electrical infrastructure as a shared function of the federal and state government; 2) acknowledges the threats to Utah's and the United Page 21 of 33 UASD Legislative Update

States' electrical grids from natural, accidental, and intentional occurrences, such as disruption from electromagnetic pulses, that could potentially interrupt reliable electricity services; 3) references government-commissioned studies that illustrate the capabilities and consequences of such occurrences on civil society; and 4) supports Utah's continued investment in public policy, technologies, and federal regulatory drills and standards that promote a resilient and reliable electrical grid and will ultimately contribute to the economic development of the state and well-being of all Utahns.

HJR 20 – Joint Resolution On Drone Safety House Rules Committee Adam TBD https://le.utah.gov/~2019/bills/hbillint/HJR020.pdf Robertson This resolution: 1) describes the growth of the use of unmanned aircraft systems; 2) explains safety concerns related to unmanned aircraft systems; and 3) recognizes the Know Before You Fly program as an official source of safety education for operators of unmanned aircraft systems in Utah.

HR 1 – House Rules Resolution – Bill Prioritization House Rules Committee Norman Tracking https://le.utah.gov/~2019/bills/hbillint/HR0001.pdf Thurston This resolution creates a procedure to request that certain pieces of House legislation be placed on the Senate third reading calendar during the last two days of an annual general session.

Senate Bills

SB 10, 1st Substitute – Identification Request Senate Concurrence Karen Mayne Tracking Amendments Calendar https://le.utah.gov/~2019/bills/sbillint/SB0010S01.pdf This bill modifies the type of information a peace officer may request from a suspect the officer stops to question about a crime.

SB 17 – Extraterritorial Jurisdiction Amendments House Natural Ralph Support https://le.utah.gov/~2019/bills/sbillint/SB0017.pdf Resources, Agriculture, Okerlund This bill: 1) defines terms; 2) modifies provisions and Environment Committee regarding the extraterritorial jurisdiction of a municipality to enact protections for the municipality's water works and water sources; 3) Page 22 of 33 UASD Legislative Update

provides a process by which a municipality may adopt an ordinance or regulation under the municipality's extraterritorial jurisdiction.

SB 20 – Sunset Reauthorization – Solid And Enrolled Bill Prepared Keith Grover Tracking Hazardous Waste Act https://le.utah.gov/~2019/bills/sbillint/SB0020.pdf This bill extends the repeal date of the Solid and Hazardous Waste Act.

SB 22 – Sunset Reauthorization – Safe Drinking Enrolled Bill Prepared Keith Grover Support Water Act https://le.utah.gov/~2019/bills/sbillint/SB0022.pdf This bill extends the repeal date of the Safe Drinking Water Act.

SB 23 – Sunset Reauthorization – Water Quality Act Enrolled Bill Prepared Keith Grover Support https://le.utah.gov/~2019/bills/sbillint/SB0023.pdf This bill extends the repeal date of the Water Quality Act.

SB 25, 1st Substitute – Records Committees House 3rd Reading Wayne Tracking https://le.utah.gov/~2019/bills/sbillint/SB0025S01.pdf Calendar Harper This bill: 1) modifies the membership and responsibilities of the State Records Committee; 2) creates the Records Management Committee; 3) establishes provisions for the administration of the Records Management Committee; 4) transfers certain duties of the State Records Committee to the Records Management Committee; and 5) makes technical and conforming changes.

SB 26, 1st Substitute – Governmental Nonprofit Senate 2nd Reading Deidre Tracking Corporation Act Amendments Calendar Henderson with https://le.utah.gov/~2019/bills/sbillint/SB0026S01.pdf Concern This bill: 1) amends an informational requirement for the local government and limited purpose entity registry; 2) requires the state auditor to: a) develop a training or other informational resource regarding best practices for financial controls and board governance; and b) distribute the training or other informational resource to certain state and local entities and governmental nonprofit corporations; and 3) makes technical and conforming changes.

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SB 27 – Governmental Nonprofit Corporation Senate Concurrence Deidre Tracking Meetings Amendments Calendar Henderson https://le.utah.gov/~2019/bills/sbillint/SB0027.pdf This bill allows a governmental nonprofit corporation to close a meeting to discuss a trade secret in certain circumstances.

SB 33 – Political Procedures Amendments Senate Concurrence Wayne Tracking https://le.utah.gov/~2019/bills/sbillint/SB0033.pdf Calendar Harper This bill: 1) modifies and standardizes notice requirements relating to incorporation or dissolution of a municipality, annexation and other municipal boundary changes, and elections; 2) modifies and clarifies deadlines in the Election Code; 3) modifies procedures, and clarifies length limitations, for arguments for or against a ballot proposition; 4) requires at least two poll workers to perform certain tasks relating to the handling and delivery of ballots; 5) clarifies residency requirements for a local school board candidate; 6) removes the intent language from the Election Code.

SB 34, 1st Substitute – Affordable Housing Senate 2nd Reading Jacob Tracking Modifications Calendar Anderegg and Attempt https://le.utah.gov/~2019/bills/sbillint/SB0034S01.pdf to Amend in This bill: 1) defines terms; 2) modifies the Support of Metro requirements of certain municipalities and counties Township related to the moderate income housing plan element of their general plan; 3) modifies the reporting requirements of certain municipalities and counties related to the moderate income housing plan element of their general plan; 4) modifies provisions related to the use of Transportation Investment Fund money; 5) modifies provisions related to the Olene Walker Housing Loan Fund Board; and 6) makes technical changes.

SB 35 – Municipal Incorporation Amendments House Rules Committee Wayne Tracking https://le.utah.gov/~2019/bills/sbillint/SB0035.pdf Harper This bill: 1) defines terms; 2) repeals Title 10, Chapter 2a, Part 3, Incorporation of a Town; 3) adds the incorporation of a town to the existing process for incorporating a city; 4) establishes qualifications for an area to incorporate as a municipality; 5) establishes a population density

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threshold for an area to incorporate as a municipality; 6) amends provisions related to the content of a feasibility study; 7) requires a feasibility consultant to consult with certain governmental entities when drafting a feasibility study; 8) changes the deadline by which a feasibility consultant is required to complete a feasibility study; 9) establishes the Municipal Incorporation Expendable Special Revenue Fund for the lieutenant governor's provision of municipal incorporation services; 10) establishes provisions related to a new municipality's responsibility to repay the lieutenant governor for certain services rendered by the lieutenant governor during the incorporation process; and 11) makes technical and conforming changes.

SB 42 – Tangible Personal Property Amendments Senate Revenue and Daniel McCay Tracking https://le.utah.gov/~2019/bills/sbillint/SB0042.pdf Taxation Committee This bill: 1) provides for the exemption of certain tangible personal property from property tax if the tangible personal property is eligible for sales and use taxation; 2) repeals existing provisions relating to the exemption of certain tangible personal property from property tax; and 3) makes technical and conforming changes.

SB 43, 1st Substitute – Criminal Provisions Senate 2nd Reading Karen Mayne Tracking Modifications Calendar https://le.utah.gov/~2019/bills/sbillint/SB0043S01.pdf This bill: 1) defines terms; 2) modifies the definition of "continuing criminal enterprise" used in the Utah Controlled Substances Act; 3) modifies criminal offenses and penalties relating to: a) clandestine drug labs; b) drug distribution resulting in death; c) electronic communications harassment; and d) return of a marriage license to a county clerk; 4) repeals the offense of fornication.

SB 44 – Street-Legal ATV Amendments Senate 3rd Reading Lincoln Tracking https://le.utah.gov/~2019/bills/sbillint/SB0044.pdf Calendar Fillmore This bill: 1) addresses circumstances under which certain all-terrain vehicles may operate as a street- legal all-terrain vehicle on a highway; and 2) makes technical changes.

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SB 46 – Tire Recycling Amendments Senate 3rd Reading Scott Sandall Tracking https://le.utah.gov/~2019/bills/sbillint/SB0046.pdf Calendar This bill states the director of the Division of Waste Management and Radiation Control may authorize 100% reimbursement of a waste tire transporter's or recycler's cost if the county applying for reimbursement is a county of the third, fourth, fifth, or sixth class, or the municipality applying for reimbursement is in a county of the third, fourth, fifth, or sixth class.

SB 51 – Hospital Lien Law Amendments Enrolling Lyle Hillyard Tracking https://le.utah.gov/~2019/bills/sbillint/SB0051.pdf This bill requires a hospital to provide notice of a release of lien to the injured person.

SB 52 – Secondary Water Metering Requirements Senate Natural Jacob Tracking https://le.utah.gov/~2019/bills/sbillint/SB0052.pdf Resources, Agriculture, Anderegg with This bill: 1) defines terms; 2) requires a secondary and Environment Concern Committee and water supplier to report certain information to the Amend Division of Water Rights each year; 3) requires a secondary water provider: a) that begins providing new secondary water services to certain users on or after July 1, 2019, to meter the use of water; b) to meter the use of all of the secondary water provider's commercial, industrial, institutional, and residential users by 2030; c) to develop and submit to the Division of Water Rights a strategy for meeting the 2030 metering requirement; and d) to provide educational material to certain users; 4) authorizes the Division of Water Rights to make, in conjuction with the Division of Water Resources, rules regarding the requirements of and the procedure for submitting a required report or strategy; 5) requires a secondary water supplier to finance at least 50% of the total cost to meet secondary water metering requirements through means other than those provided for in this bill; 6) requires the Board of Water Resources to make $10,000,000 in loans available each year for the financing of secondary water metering; 7) authorizes the Board of Water Resources and the Division of Water Resources to make rules regarding loans for financing secondary water metering; 8) creates the Secondary Water Metering Restricted Account (account); 9) requires the Division of Water Resources to make grants from Page 26 of 33 UASD Legislative Update

the account to assist secondary water suppliers finance metering the use of secondary water; and 10) authorizes the Division of Water Resources to make rules for the administration of the account.

SB 60 – Automatic Local District Withdrawal Senate 2nd Reading Lincoln Tracking Amendments Calendar Fillmore with https://le.utah.gov/~2019/bills/sbillint/SB0060.pdf Concern This bill provides for the automatic withdrawal of an area from a local district in the case of certain annexations.

SB 61 – Poll Hours For Early Voting Senate 2nd Reading Jani Iwamoto Tracking https://le.utah.gov/~2019/bills/sbillint/SB0061.pdf Calendar This bill removes the poll hour closing requirement on the last day of early voting.

SB 63 – Vessel Amendments House Rules Committee Curtis Tracking https://le.utah.gov/~2019/bills/sbillint/SB0063.pdf Bramble This bill: 1) enacts criminal provisions related to registration decals or cards; 2) provides for enforcement of maintenance inspection programs for vessels carrying passengers for hire.

SB 66 – Dam Safety Amendments Senate 3rd Reading Scott Sandall Support https://le.utah.gov/~2019/bills/sbillint/SB0066.pdf Calendar This bill states that the state engineer has the authority to regulate the safety of dams for the purpose of protecting public safety.

SB 72, 1st Substitute – Transportation Governance Senate 2nd Reading Wayne Tracking And Funding Revisions Calendar Harper https://le.utah.gov/~2019/bills/sbillint/SB0072S01.pdf This bill: 1) amends provisions related to transportation reinvestment zones; 2) amends provisions related to public transit district governance structure and responsibilities; 3) renames the local advisory board of a large public transit district as a "local advisory council"; 4) repeals a provision related to the name of a large public transit district; 5) amends the procedure for appointment to the board of trustees of a large public transit district; 6) requires two or more entities providing public transit services in adjacent or overlapping areas to integrate and coordinate

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services and fees with oversight by the Department of Transportation; 7) allows a public transit district to exclude applicants for certain positions of employment based on results of a background check; 8) amends definitions related to motor vehicles; 9) amends provisions related to motor vehicle registration; 10) amends allowable uses of certain local option sales and use tax revenue; 11) makes technical changes regarding local option sales and use taxes; 12) amends provisions related to the governance structure and duties of certain positions within the Department of Transportation; 13) amends certain provisions related to transportation funding procedures; 14) exempts the Transportation Commission from certain restrictions on setting rates for certain programs administered by the Department of Transportation; 15) creates a road usage charge program, requires the Department of Transportation to administer the program, and grants rulemaking authority; 16) amends provisions related to the State Infrastructure Bank; 17) amends provisions pertaining to anonymized location data of certain connected vehicles.

SB 74 – Air Ambulance Committee Amendments Senate 2nd Reading Wayne Tracking https://le.utah.gov/~2019/bills/sbillint/SB0074.pdf Calendar Harper This bill: 1) amends reporting requirements for the Air Ambulance Committee; and 2) reauthorizes the Air Ambulance Committee for five years.

SB 77, 1st Substitute – Tax Increment Amendments Senate 2nd Reading Curtis Tracking https://le.utah.gov/~2019/bills/sbillint/SB0077S01.pdf Calendar Bramble This bill: 1) defines terms; 2) clarifies the application of the Community Reinvestment Agency Act; 3) clarifies the manner in which an agency may receive a taxing entity's tax revenue that results from a tax increase.

SB 79 – Sales And Use Tax Changes Senate 2nd Reading Wayne Tracking https://le.utah.gov/~2019/bills/hbillint/HB0079.pdf Calendar Harper This bill: 1) modifies the definitions of "certified service provider" and "model 1 seller" to reference a contract between a certified service provider and the governing board of the streamlined Sales and Use Tax Agreement.

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SB 85 – Secure Transport Designation Amendments Senate 2nd Reading Evan Vickers Support https://le.utah.gov/~2019/bills/sbillint/SB0085.pdf Calendar This bill adds a designation category for nonemergency secure behavioral health transport providers and vehicles.

SB 87 – Procurement Of Design Professionals Senate 2nd Reading Luz Escamilla Tracking Amendments Calendar https://le.utah.gov/~2019/bills/sbillint/SB0087.pdf This bill includes commercial interior designers as design professionals, for purposes of the Utah Procurement Code.

SB 90 – Political Signs Amendments Senate Government Todd Weiler Tracking https://le.utah.gov/~2019/bills/sbillint/SB0090.pdf Operations and Political This bill: 1) defines terms; and 2) prohibits local Subdivisions Committee governments from prohibiting or removing political signs from residential parking strips.

SB 99 – Sales Tax Amendments Senate 2nd Reading Wayne Tracking https://le.utah.gov/~2019/bills/sbillint/SB0099.pdf Calendar Harper This bill lowers the rate of the state sales and use tax on items other than: a) food; b) food ingredients; and c) residential fuel.

SB 108 1st Substitute – Modifications To Government Senate 2nd Reading Wayne Tracking Records Provisions Calendar Harper https://le.utah.gov/~2019/bills/sbillint/SB0108S01.pdf This bill: 1) modifies the right to inspect and copy records; 2) modifies a provision that states that a governmental entity is not required to fill a records request if the records are already publicly available; 3)` modifies a restriction on sharing records of a publicly funded library; 4) prohibits a records request from being submitted to multiple governmental entities; ` modifies a provision relating to an award of attorney fees on an appeal relating to an access issue.

SB 118 – Law Enforcement Service Agreement Senate Judiciary, Law Daniel McCay Tracking https://le.utah.gov/~2019/bills/sbillint/SB0118.pdf Enforcement, and This bill: 1) requires that an interlocal agreement Criminal Justice Committee between a county and one or more municipalities to provide law enforcement service requires or appoints a certain individual to provide or direct

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law enforcement service, depending on the county classification; and 2) makes technical and conforming changes.

SB 124 – Local Government Administration Senate Consent Karen Mayne Support Amendments Calendar https://le.utah.gov/~2019/bills/sbillint/SB0124.pdf This bill: 1) defines terms; 2) amends a provision regarding the entry of the election of a metro township mayor in council meeting minutes; 3) amends a requirement that certain county officials fill certain metro township offices or positions to be discretionary and subject to an agreement between the county and the metro township; 4) repeals a provision regarding the initial membership of a municipal services district board of trustees; 5) removes the county executive as the executive of a municipal services district; and 6) makes technical and conforming changes.

SB 129 – Public Safety And Firefighter Tier II Senate Retirement and Wayne Tracking Retirement Enhancements Independent Entities Harper https://le.utah.gov/~2019/bills/sbillint/SB0129.pdf Committee This bill: 1) increases the percentage of compensation that a participating employer shall pay to the office on behalf of a member for the defined benefit portion of the New Public Safety and Firefighter Tier II Contributory Retirement System; 2) increases the amount of the nonelective contribution made by a participating employer on behalf of each public safety service employee or fighter service employee who is a member of the New Public Safety and Firefighter Tier II Contributory Retirement System; 3) increases the multiplier percentage for the calculation of the retirement allowance of a participant in the New Public Safety and Firefighter Tier II hybrid retirement system for certain years; 4) provides that a portion of the revenues collected from the tax on the admitted insurers and a portion of the net profits earned from the sale of liquor in the Liquor Control Fund shall annually be paid to the Utah State Retirement Office to fund certain benefit enhancements in the New Public Safety and Firefighter Tier II Retirement System; and 5) makes technical changes.

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SB 141 – Election Precincts Amendments Senate Government Daniel McCay TBD https://le.utah.gov/~2019/bills/sbillint/SB0141.pdf Operations and Political This bill limits the variation of active voters per Subdivisions Committee precinct.

SB 142 – Animal Welfare Amendments Senate Natural Gene Davis TBD https://le.utah.gov/~2019/bills/sbillint/SB0142.pdf Resources, Agriculture, This bill: 1) defines terms; 2) makes it a crime to and Environment Committee leave a dog unattended in a certain manner that prevents the dog from reaching shelter in extreme weather conditions.

SB 144 – Environmental Quality Monitoring Senate Natural Luz Escamilla TBD Amendments Resources, Agriculture, https://le.utah.gov/~2019/bills/sbillint/SB0144.pdf and Environment This bill directs the Department of Environmental Committee Quality to establish and maintain monitoring facilities to measure environmental impacts from inland port development and to report the results of the monitoring.

SB 145 – Legal Notice Revisions Senate Judiciary, Law Daniel McCay TBD https://le.utah.gov/~2019/bills/sbillint/SB0145.pdf Enforcement, and This bill: 1) defines average advertisement rate; 2) Criminal Justice Committee permits a person to satisfy a part of legal notice publication requirements, in certain circumstances, by serving legal notice directly on all parties to whom legal notice is required; 3) amends restrictions on newspapers in relation to legal notices.

SB 146 – Sales Tax Exemption Modifications Senate Revenue and Derek Kitchen TBD https://le.utah.gov/~2019/bills/sbillint/SB0146.pdf Taxation Committee This bill: 1) defines electric energy storage asset; 2) creates a sales and use tax exemption for an electric energy storage asset used for residential, commercial, or industrial purposes;.

SB 147 – Lobbyist Licensing Modifications Senate Rules Committee Don Ipson TBD https://le.utah.gov/~2019/bills/sbillint/SB0147.pdf This bill: 1) clarifies provisions relating to financial reports; 2) requires the lieutenant governor to provide, and a lobbyist to take, an annual training course relating to harassment; 3)amends existing rulemaking authority within the Office of the

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Lieutenant Governor; 4) prohibits a lobbyist from: a) engaging in harassment; b) retaliating against an individual for filing a harassment complaint or another complaint described in this bill; c) retaliating against a person for cooperating in an investigation described in this bill; or d) otherwise interfering with an investigation described in this bill; 5) requires a lobbyist to cooperate with an investigation described in this bill; 6) provides penalties for a lobbyist who violates the provisions of this bill; 7) permits a lobbyist to file a complaint of harassment against an executive worker or a legislative worker; and 8) makes technical and conforming amendments.

SB 151 – Initiative Procedure Amendments Senate Rules Committee Deidre TBD https://le.utah.gov/~2019/bills/sbillint/SB0151.pdf Henderson This bill: 1) requires an application for a statewide initiative petition to contain information relating to funding sources for the proposed law; 2) modifies public hearing requirements relating to a statewide initiative; 3) modifies ballot requirements and ballot title challenge provisions; and 4) makes technical and conforming changes.

SCR 3 – Concurrent Resolution Regarding The Senate 2nd Reading Daniel Tracking Public Employees’ Health Plans Calendar Hemmert https://le.utah.gov/~2019/bills/sbillint/SCR003.pdf This resolution: 1) describes the state's philosophy on compensation and benefit design for state employees; 2) emphasizes the need for greater flexibility with respect to overall compensation design, including health benefit plans, offered to state employees; and 3) directs the Public Employees' Benefit and Insurance Program to: a) allow employees, under certain circumstances, to elect that up to half of the amount that would otherwise go to the employee's HSA be forwarded to the employee as cash; b) maintain plans, premiums, and premium share percentages for the 2019-2020 plan year; and c) cover certain preventative chronic disease medications before the deductible in certain plans.

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SCR 4 – Concurrent Resolution Directing Creation Senate 2nd Reading Ann Millner Tracking Of A Request For Payment Pilot Program Calendar https://le.utah.gov/~2019/bills/sbillint/SCR004.pdf This resolution directs the Public Employees' Benefit and Insurance Program to issue a request for proposals for health care services using a value- based payment methodology.

SJR 1 – Joint Resolution Supporting The Study Of House Natural Jani Iwamoto Support Water Banking In Utah Resources, Agriculture, https://le.utah.gov/~2019/bills/sbillint/SJR001.pdf and Environment This resolution encourages the study of possible Committee options to create and develop water banks to further the 2017 State Recommended Water Strategy and the preparation of recommendations for the Legislature to consider for the 2020 General Session.

SJR 3 – Proposal To Amend Utah Constitution – Senate Revenue and Daniel McCay Tracking Tangible Personal Property Tax Exemption Taxation Committee https://le.utah.gov/~2019/bills/sbillint/SJR003.pdf This resolution proposes to amend the Utah Constitution to: 1) repeal a property tax exemption for tangible personal property that generates an inconsequential amount of revenue; and 2) authorize the establishment of a property tax exemption for tangible personal property that is subject to sales and use tax.

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